[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-05-238117Actual
23994218.002024-02-208146Actual
10453514.002023-01-218115Actual
3586650.002022-07-238114Budget
38776722.002025-03-238167Actual
12891122.002023-03-238126Actual
4196468.002022-07-238117Actual
15143402.602023-05-238128Actual
9940975.342022-12-218118Actual
24942223.002024-03-228116Actual
13235480.002023-03-238167Budget
31544693.002024-09-218164Actual
292571111.002024-07-228114Actual
33402284.812024-10-2281112Actual
23699124.002024-02-208173Actual
16215232.682023-06-2381111Actual
11715345.002023-02-208116Actual
10512380.002023-01-218165Budget
751280.002022-04-228166Budget
9522139.002022-12-218126Actual
7485280.002022-10-238166Budget
3398380.002022-07-238113Budget
20309243.322023-10-2381111Actual
9571380.002022-12-218136Budget
252321051.102024-03-228118Actual
11107402.602023-01-218128Actual
28076254.002024-06-228173Actual
30380.002022-04-228113Budget
18007249.002023-08-238166Actual
8454380.002022-11-238136Budget
8607280.002022-11-238166Budget
4521329.002022-08-238113Actual
14965223.002023-05-238166Actual
32900265.002024-10-228146Actual
7751280.002022-10-238128Budget
35974653.002025-01-218163Actual
21480143.312023-11-2381611Actual
13541707.002023-04-228163Actual
1546480.002022-05-238165Budget
9723280.002022-12-218166Budget
15712421.002023-06-238115Actual
2351827.362024-01-2181112Actual
10980480.002023-01-218167Budget
33673614.002024-11-228163Actual
37031446.872025-01-2181613Actual
206251023.002023-11-238113Actual
1160380.002022-05-238113Budget
1747514.592023-07-2381212Actual
32548602.002024-10-228163Actual
5706232.002022-09-228163Actual
8606310.002022-11-238166Actual
29443319.002024-07-228116Actual
11433729.002023-02-208114Actual
20660614.002023-11-238163Actual
25731608.002024-04-218163Actual
36299412.002025-01-218136Actual
32046740.492024-09-218168Actual
13424522.302023-03-238168Actual
1641626.292023-06-2381112Actual
20838497.002023-11-238115Actual
14348143.312023-04-2281611Actual
19189555.642023-09-228128Actual
11106200.002023-01-218128Budget
34552322.042024-11-2281112Actual
38651208.002025-03-238156Actual
21747567.002023-12-218114Actual
28727148.632024-06-2281211Actual
1345650.002022-05-238114Actual
10129380.002023-01-218113Budget
27629281.622024-05-2281411Actual
6033459.002022-09-228165Actual
38330185.002025-03-238173Actual
6504380.002022-09-228167Budget
29292657.002024-07-228164Actual
6692280.002022-09-228168Budget
2468650.002022-06-238114Budget
382381061.002025-03-238113Actual
33522369.682024-10-2281113Actual
9722266.002022-12-218166Actual
6957650.002022-10-238114Budget
39275345.122025-03-2381113Actual
6583798.072022-09-228118Actual
6303152.002022-09-228156Actual
24729123.002024-03-228173Actual
19630650.002023-10-238163Actual
2606551.002022-06-238115Actual
33136620.792024-10-228128Actual
303831148.002024-08-228114Actual
30206443.372024-07-2281613Actual
10374386.002023-01-218164Actual
4382280.002022-07-238128Budget
1953932.672023-09-2281612Actual
19981195.002023-10-238146Actual
8686650.002022-11-238117Budget
32186294.382024-09-2181411Actual
15317140.122023-05-2381411Actual
16358128.422023-06-2381611Actual
8827480.002022-11-238118Budget
3133414.002022-06-238167Actual
7378200.002022-10-238146Budget
26242725.002024-04-218167Actual
35883457.402024-12-2181613Actual
27602350.772024-05-2281311Actual
29229278.002024-07-228173Actual
35559256.082024-12-2181311Actual
12890100.002023-03-238126Budget
39335594.252025-03-2381613Actual
36031195.002025-01-218173Actual
5239310.002022-08-238166Actual
38625221.002025-03-238146Actual
4055200.002022-07-238156Budget
28754253.962024-06-2281311Actual
2555220.972024-03-2281112Actual
16918200.002023-07-238146Actual
27137302.002024-05-228116Actual
11432650.002023-02-208114Budget
12293280.002023-02-208168Budget
16566617.002023-07-238163Actual
25082270.002024-03-228166Actual
22221851.102023-12-218118Actual
33730224.002024-11-228173Actual
36562608.672025-01-218128Actual
9988537.452022-12-218128Actual
34823648.002024-12-218163Actual
13872251.002023-04-228136Actual
36093811.002025-01-218164Actual
19103708.002023-09-228167Actual
38181732.842025-02-2081613Actual
32104461.412024-09-2181111Actual
6113280.002022-09-228116Budget
15654395.002023-06-238164Actual
24997327.002024-03-228136Actual
20745651.002023-11-238114Actual
23820482.002024-02-208115Actual
19011260.002023-09-228166Actual
7156380.002022-10-238165Budget
18659132.002023-09-228173Actual
31034330.552024-08-2281311Actual
326331346.002024-10-228114Actual
16002741.002023-06-238117Actual
1673135.002022-05-238126Actual
34024260.002024-11-228146Actual
10188243.002023-01-218163Actual
30476770.002024-08-228115Actual
3962372.002022-07-238136Actual
19423197.572023-09-2281611Actual
7623535.002022-10-238167Actual
19749331.002023-10-238164Actual
14173478.362023-04-228168Actual
5566280.002022-08-238168Budget
27867224.062024-05-2281113Actual
39217581.622025-03-2381612Actual
9801637.002022-12-218117Actual
21245532.912023-11-238128Actual
802993.002022-11-238173Actual
14521864.002023-05-238113Actual
9523200.002022-12-218126Budget
263021475.352024-04-218118Actual
9198715.002022-12-218114Actual
9989280.002022-12-218128Budget
37745819.282025-02-208168Actual
281041346.002024-06-228114Actual
2283383.002022-06-238113Actual
12294378.362023-02-208168Actual
13628494.002023-04-228114Actual
12373380.002023-03-238113Budget
5645329.002022-09-228113Actual
2663551.002022-06-238165Actual
30766994.002024-08-228117Actual
22695252.002024-01-218173Actual
11385100.002023-02-208173Budget
25023180.002024-03-228146Actual
35412642.002024-12-218128Actual
25853532.002024-04-218164Actual
16123458.672023-06-238128Actual
12105409.002023-02-208167Actual
24052199.002024-02-208166Actual
16944131.002023-07-238156Actual
30569344.002024-08-228116Actual
2095785.002023-11-238126Actual
3260280.002022-06-238128Budget
7563715.002022-10-238117Actual
11573480.002023-02-208115Budget
11059480.002023-01-218118Budget
3319425.332022-06-238168Actual
2743304.002022-06-238116Actual
2777673.102024-05-2281212Actual
34406300.762024-11-2281311Actual
12842280.002023-03-238116Budget
30596162.002024-08-228126Actual
29853510.342024-07-2281111Actual
29020343.362024-06-2281113Actual
18276185.872023-08-2381111Actual
2342737.992024-01-2181511Actual
3648445.002022-07-238164Actual
14016585.002023-04-228117Actual
22038117.002023-12-218156Actual
165311004.002023-07-238113Actual
2142280.002022-05-238128Budget
36596642.002025-01-218168Actual
25948558.002024-04-218165Actual
24849416.002024-03-228115Actual
30921851.102024-08-228168Actual
1446439.062023-04-2281612Actual
17868315.002023-08-238116Actual
34379113.532024-11-2281211Actual
37301860.002025-02-208115Actual
297331331.412024-07-228118Actual
4988280.002022-08-238116Budget
11762100.002023-02-208126Budget
29385691.002024-07-228165Actual
16157638.972023-06-238168Actual
8404161.002022-11-238126Actual
31926850.002024-09-218167Actual
4335642.002022-07-238118Actual
12184725.342023-02-208118Actual
20717137.002023-11-238173Actual
12372350.002023-03-238113Actual
21781307.002023-12-218164Actual
10049473.822022-12-218168Actual
17717384.002023-08-238164Actual
5892480.002022-09-228164Budget
15860315.002023-06-238136Actual
22989167.002024-01-218146Actual
1769283.002022-05-238146Actual
31802180.002024-09-218156Actual
33050802.002024-10-228167Actual
16686361.002023-07-238164Actual
36476828.002025-01-218167Actual
1138462.002023-02-208173Actual
23913312.002024-02-208116Actual
30676168.002024-08-228156Actual
11167414.732023-01-218168Actual
38451730.002025-03-238115Actual
19807488.002023-10-238115Actual
34351588.002024-11-2281111Actual
28699510.342024-06-2281111Actual
1816125.002022-05-238156Actual
19900260.002023-10-238116Actual
3213835.952022-06-238118Actual
21337174.172023-11-2381111Actual
30174492.492024-07-2281213Actual
1440623.102023-04-2281112Actual
2015436.002022-05-238167Actual
20132473.002023-10-238167Actual
29675772.002024-07-228167Actual
218650.002022-04-228114Budget
4706650.002022-08-238114Budget
37180251.002025-02-208173Actual
19715570.002023-10-238114Actual
33170749.582024-10-228168Actual
2143417.762022-05-238128Actual
33228529.492024-10-2281111Actual
28607655.642024-06-228128Actual
2538035.872024-03-2281211Actual
38123329.332025-02-2081113Actual
360591321.002025-01-218114Actual
22071251.002023-12-218166Actual
5036139.002022-08-238126Actual
30147206.522024-07-2281113Actual
17598686.002023-08-238163Actual
28196752.002024-06-228115Actual
12986307.002023-03-238146Actual
9665200.002022-12-218156Budget
34050182.002024-11-228156Actual
12702480.002023-03-238115Budget
12843317.002023-03-238116Actual
750302.002022-04-228166Actual
2992358.002022-06-238166Actual
5086350.002022-08-238136Actual
30298683.002024-08-228163Actual
27164138.002024-05-228126Actual
36709260.342025-01-2181311Actual
11058851.102023-01-218118Actual
36795294.382025-01-2181611Actual
11964280.002023-02-208166Budget
18419138.002023-08-2381611Actual
26869775.002024-05-228163Actual
3913177.002022-07-238126Actual
4195550.002022-07-238117Budget
17155370.792023-07-238128Actual
8548207.002022-11-238156Actual
4117280.002022-07-238166Budget
29795723.822024-07-228168Actual
6631280.002022-09-228128Budget
1080280.002022-04-228168Budget
32423610.042024-09-2181213Actual
12185480.002023-02-208118Budget
35446749.582024-12-218168Actual
38684332.002025-03-238166Actual
12512133.002023-03-238173Actual
915090.002022-12-218173Budget
20097722.002023-10-238117Actual
25049102.002024-03-228156Actual
2527380.002022-06-238164Budget
18814512.002023-09-228165Actual
38954461.412025-03-2381111Actual
14612127.002023-05-238173Actual
39155356.082025-03-2381112Actual
7950280.002022-11-238163Budget
19596955.002023-10-238113Actual
32761790.002024-10-228165Actual
1404421.002022-05-238164Actual
20251614.732023-10-238168Actual
28521707.002024-06-228167Actual
17390218.852023-07-2381611Actual
33310207.152024-10-2281411Actual
28641634.432024-06-228168Actual
18979115.002023-09-228156Actual
6582480.002022-09-228118Budget
1750644.382023-07-2381612Actual
6503491.002022-09-228167Actual
10591280.002023-01-218116Budget
597380.002022-04-228136Budget
24463227.362024-02-2081611Actual
15805279.002023-06-238116Actual
11763186.002023-02-208126Actual
3649480.002022-07-238164Budget
2543499.702024-03-2281411Actual
4009276.002022-07-238146Actual
549129.002022-04-228126Actual
16977267.002023-07-238166Actual
6160200.002022-09-228126Budget
1955550.002022-05-238117Budget
31181130.552024-08-2281212Actual
2892869.912024-06-2281212Actual
26363648.062024-04-218168Actual
1218281.002022-05-238163Actual
5832650.002022-09-228114Budget
16651678.002023-07-238114Actual
8875385.942022-11-238128Actual
3343069.912024-10-2281212Actual
9861393.002022-12-218167Actual
8076650.002022-11-238114Budget
9396380.002022-12-218165Budget
35532223.102024-12-2181211Actual
39097403.962025-03-2381611Actual
17775399.002023-08-238115Actual
129761.002022-05-238173Actual
342321305.652024-11-228118Actual
9666123.002022-12-218156Actual
29047664.422024-06-2281213Actual
20780414.002023-11-238164Actual
23048263.002024-01-218166Actual
12940380.002023-03-238136Budget
11307200.002023-02-208163Budget
18358106.082023-08-2381411Actual
8278414.002022-11-238165Actual
9338478.002022-12-218115Actual
9072280.002022-12-218163Budget
22850395.002024-01-218165Actual
34614559.282024-11-2281612Actual
10688391.002023-01-218136Actual
12764380.002023-03-238165Budget
25696878.002024-04-218113Actual
21931226.002023-12-218116Actual
13423280.002023-03-238168Budget
25913644.002024-04-218115Actual
34260796.552024-11-228128Actual
34580126.292024-11-2281212Actual
27455867.762024-05-228128Actual
24884425.002024-03-228165Actual
212171105.652023-11-238118Actual
30887592.002024-08-228128Actual
19281232.682023-09-2281111Actual
22249443.512023-12-218128Actual
9259480.002022-12-218164Budget
20985324.002023-11-238136Actual
14674342.002023-05-238164Actual
21839542.002023-12-218115Actual
12623480.002023-03-238164Budget
3072689.002022-06-238117Actual
2016380.002022-05-238167Budget
2561127.362024-03-2281612Actual
16037650.002023-06-238167Actual
20391140.122023-10-2381411Actual
35175225.002024-12-218146Actual
32304349.702024-09-2181112Actual
25790191.002024-04-218173Actual
6034480.002022-09-228165Budget
33256203.952024-10-2281211Actual
28842294.382024-06-2281611Actual
2993280.002022-06-238166Budget
25260502.612024-03-228128Actual
10638100.002023-01-218126Budget
31695351.002024-09-218116Actual
500280.002022-04-228116Budget
38982210.342025-03-2381211Actual
23762456.002024-02-208164Actual
31095362.472024-08-2281611Actual
35036585.002024-12-218165Actual
7624480.002022-10-238167Budget
11494494.002023-02-208164Actual
5565398.062022-08-238168Actual
26008181.002024-04-218116Actual
10511427.002023-01-218165Actual
291371073.002024-07-228113Actual
34460101.822024-11-2281511Actual
5972480.002022-09-228115Budget
10920550.002023-01-218117Budget
29761628.372024-07-228128Actual
2036463.532023-10-2381311Actual
6362235.002022-09-228166Actual
33970109.002024-11-228126Actual
29524248.002024-07-228146Actual
12939384.002023-03-238136Actual
31153377.362024-08-2281112Actual
13662431.002023-04-228164Actual
14051643.002023-04-228167Actual
2153827.362023-11-2381112Actual
330161127.002024-10-228117Actual
22422147.572023-12-2181411Actual
8077741.002022-11-238114Actual
1876251.002022-05-238166Actual
28781269.912024-06-2281411Actual
27809581.622024-05-2281612Actual
8136480.002022-11-238164Budget
285791537.472024-06-228118Actual
4520380.002022-08-238113Budget
349081240.002024-12-218114Actual
2887276.002022-06-238146Actual
375911019.002025-02-208117Actual
2653227.362024-04-2181511Actual
15177473.822023-05-238168Actual
33464503.962024-10-2281612Actual
21067263.002023-11-238166Actual
12044525.002023-02-208117Actual
19223458.672023-09-228168Actual
1625321.002022-05-238116Actual
7750316.242022-10-238128Actual
15945221.002023-06-238166Actual
31007113.532024-08-2281211Actual
23855452.002024-02-208165Actual
9618200.002022-12-218146Budget
7096436.002022-10-238115Actual
10315650.002023-01-218114Actual
14732542.002023-05-238115Actual
4989316.002022-08-238116Actual
13173499.002023-03-238117Actual
22758354.002024-01-218164Actual
26988686.002024-05-228164Actual
7890332.002022-11-238113Actual
33851753.002024-11-228115Actual
13506965.002023-04-228113Actual
38486806.002025-03-238165Actual
1632436.932023-06-2381511Actual
27218291.002024-05-228146Actual
21419146.512023-11-2381411Actual
10841316.002023-01-218166Actual
24375102.892024-02-2081311Actual
10375480.002023-01-218164Budget
2469779.002022-06-238114Actual
35940921.002025-01-218113Actual
21159509.002023-11-238167Actual
18872221.002023-09-228116Actual
360499.002022-04-228115Actual
26926260.002024-05-228173Actual
1815200.002022-05-238156Budget
34433267.792024-11-2281411Actual
11306255.002023-02-208163Actual
38862537.452025-03-238128Actual
2603560.002024-04-218126Actual
1405380.002022-05-238164Budget
13315842.012023-03-238118Actual
33344340.132024-10-2281611Actual
6630385.942022-09-228128Actual
5085380.002022-08-238136Budget
13898205.002023-04-228146Actual
4910480.002022-08-238165Budget
387411102.002025-03-238117Actual
24143549.002024-02-208167Actual
4056164.002022-07-238156Actual
246371023.002024-03-228113Actual
15747452.002023-06-238165Actual
32456420.562024-09-2181613Actual
4909464.002022-08-238165Actual
1644313.532023-06-2381212Actual
30511669.002024-08-228165Actual
37123797.002025-02-208163Actual
1789587.002023-08-238126Actual
370881180.002025-02-208113Actual
352911019.002024-12-218117Actual
7702655.642022-10-238118Actual
2458033.742024-02-2081612Actual
22128657.002023-12-218117Actual
3587700.002022-07-238114Actual
2790100.002022-06-238126Budget
31835284.002024-09-218166Actual
7332380.002022-10-238136Budget
3803165.652025-02-2081212Actual
34174657.002024-11-228167Actual
16744525.002023-07-238115Actual
29935283.742024-07-2281411Actual
2546170.972024-03-2281511Actual
21392149.702023-11-2381311Actual
4256380.002022-07-238167Budget
21124585.002023-11-238117Actual
5893382.002022-09-228164Actual
7426200.002022-10-238156Budget
35732150.762024-12-2181212Actual
37501202.002025-02-208156Actual
1672100.002022-05-238126Budget
1838532.672023-08-2381511Actual
33283216.722024-10-2281311Actual
3786480.002022-07-238165Budget
3460237.002022-07-238163Actual
38896710.192025-03-238168Actual
8748468.002022-11-238167Actual
20007119.002023-10-238156Actual
10267100.002023-01-218173Budget
2204280.002022-05-238168Budget
14555686.002023-05-238163Actual

Generated 2025-05-22 10:45:23.343 UTC