[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-02-218164Actual
30027339.062024-07-2381112Actual
15351214.592023-05-2481611Actual
22963305.002024-01-228136Actual
31802180.002024-09-228156Actual
1020280.002022-04-238128Budget
12293280.002023-02-218168Budget
10840280.002023-01-228166Budget
9572401.002022-12-228136Actual
12512133.002023-03-248173Actual
35121126.002024-12-228126Actual
9665200.002022-12-228156Budget
9258546.002022-12-228164Actual
37421115.002025-02-218126Actual
20190946.552023-10-248118Actual
7234384.002022-10-248116Actual
33793717.002024-11-238164Actual
22638598.002024-01-228163Actual
19223458.672023-09-238168Actual
420480.002022-04-238165Budget
30887592.002024-08-238128Actual
279380.002022-04-238164Budget
2887276.002022-06-248146Actual
33638983.002024-11-238113Actual
1939076.292023-09-2381511Actual
11715345.002023-02-218116Actual
3586650.002022-07-248114Budget
1948113.532023-09-2381112Actual
9619215.002022-12-228146Actual
278464.002022-04-238164Actual
750302.002022-04-238166Actual
3539107.002022-07-248173Actual
185671144.002023-09-238113Actual
2538035.872024-03-2381211Actual
17069488.002023-07-248167Actual
2203434.422022-05-248168Actual
3783197.572025-02-2181211Actual
25174614.002024-03-238167Actual
19068736.002023-09-238117Actual
1816125.002022-05-248156Actual
17127916.252023-07-248118Actual
12043550.002023-02-218117Budget
18721387.002023-09-238164Actual
16215232.682023-06-2481111Actual
9338478.002022-12-228115Actual
7095480.002022-10-248115Budget
7890332.002022-11-248113Actual
29853510.342024-07-2381111Actual
1789587.002023-08-248126Actual
17189507.152023-07-248168Actual
23607967.002024-02-218113Actual
7425116.002022-10-248156Actual
25082270.002024-03-238166Actual
18185385.942023-08-248128Actual
35201147.002024-12-228156Actual
5133280.002022-08-248146Budget
26744622.322024-04-2281213Actual
3912200.002022-07-248126Budget
10314650.002023-01-228114Budget
23015180.002024-01-228156Actual
19011260.002023-09-238166Actual
27575167.782024-05-2381211Actual
5377380.002022-08-248167Budget
36476828.002025-01-228167Actual
1546480.002022-05-248165Budget
242198.002022-06-248173Actual
245487.142024-02-2181212Actual
17868315.002023-08-248116Actual
34433267.792024-11-2381411Actual
28842294.382024-06-2381611Actual
1950814.592023-09-2381212Actual
2662540.122024-04-2281112Actual
5707200.002022-09-238163Budget
15886186.002023-06-248146Actual
16686361.002023-07-248164Actual
8827480.002022-11-248118Budget
2790100.002022-06-248126Budget
28076254.002024-06-238173Actual
2452125.232024-02-2181112Actual
8548207.002022-11-248156Actual
21480143.312023-11-2481611Actual
24229482.912024-02-218128Actual
10688391.002023-01-228136Actual
5832650.002022-09-238114Budget
7811200.002022-10-248168Budget
26505132.682024-04-2281411Actual
6692280.002022-09-238168Budget
4768509.002022-08-248164Actual
27192409.002024-05-238136Actual
9475380.002022-12-228116Budget
7812301.092022-10-248168Actual
10919591.002023-01-228117Actual
25049102.002024-03-238156Actual
3343069.912024-10-2381212Actual
8874280.002022-11-248128Budget
32548602.002024-10-238163Actual
29524248.002024-07-238146Actual
8826669.282022-11-248118Actual
35850469.682024-12-2281213Actual
17717384.002023-08-248164Actual
360591321.002025-01-228114Actual
20838497.002023-11-248115Actual
8216520.002022-11-248115Actual
30676168.002024-08-238156Actual
32213105.022024-09-2281511Actual
27867224.062024-05-2381113Actual
38625221.002025-03-248146Actual
2605550.002022-06-248115Budget
10639130.002023-01-228126Actual
691200.002022-04-238156Budget
37745819.282025-02-218168Actual
19955306.002023-10-248136Actual
23727634.002024-02-218114Actual
17923347.002023-08-248136Actual
15143402.602023-05-248128Actual
313891115.002024-09-228113Actual
349081240.002024-12-228114Actual
2095749.582022-05-248118Actual
342321305.652024-11-238118Actual
38684332.002025-03-248166Actual
38181732.842025-02-2181613Actual
28781269.912024-06-2381411Actual
34082264.002024-11-238166Actual
13174550.002023-03-248117Budget
2934167.002022-06-248156Actual
16918200.002023-07-248146Actual
12372350.002023-03-248113Actual
11762100.002023-02-218126Budget
31424635.002024-09-228163Actual
18064743.002023-08-248117Actual
19715570.002023-10-248114Actual
27218291.002024-05-238146Actual
34260796.552024-11-238128Actual
891418.002022-04-238167Actual
31215536.942024-08-2381612Actual
10266100.002023-01-228173Actual
34672446.872024-11-2381113Actual
19749331.002023-10-248164Actual
38451730.002025-03-248115Actual
33851753.002024-11-238115Actual
1686479.002023-07-248126Actual
10782186.002023-01-228156Actual
32423610.042024-09-2281213Actual
15534585.002023-06-248163Actual
11714280.002023-02-218116Budget
33310207.152024-10-2381411Actual
2153827.362023-11-2481112Actual
39335594.252025-03-2481613Actual
16037650.002023-06-248167Actual
38330185.002025-03-248173Actual
21662656.002023-12-228163Actual
33549434.592024-10-2381213Actual
20007119.002023-10-248156Actual
27137302.002024-05-238116Actual
1847730.552023-08-2481112Actual
35001921.002024-12-228115Actual
2041877.362023-10-2481511Actual
14767359.002023-05-248165Actual
4442280.002022-07-248168Budget
33283216.722024-10-2381311Actual
6830280.002022-10-248163Budget
16892308.002023-07-248136Actual
3648445.002022-07-248164Actual
37449361.002025-02-218136Actual
35036585.002024-12-228165Actual
1768280.002022-05-248146Budget
14348143.312023-04-2381611Actual
5784124.002022-09-238173Actual
18927289.002023-09-238136Actual
13817295.002023-04-238116Actual
308591625.352024-08-238118Actual
13541707.002023-04-238163Actual
29761628.372024-07-238128Actual
19900260.002023-10-248116Actual
1344650.002022-05-248114Budget
24052199.002024-02-218166Actual
22395132.682023-12-2281311Actual
347881061.002024-12-228113Actual
2095785.002023-11-248126Actual
24757627.002024-03-238114Actual
11906200.002023-02-218156Budget
34943828.002024-12-228164Actual
3133414.002022-06-248167Actual
20218532.912023-10-248128Actual
7950280.002022-11-248163Budget
13363405.632023-03-248128Actual
10979509.002023-01-228167Actual
2144633.742023-11-2481511Actual
14051643.002023-04-238167Actual
1079370.792022-04-238168Actual
35732150.762024-12-2281212Actual
1526335.872023-05-2481211Actual
24463227.362024-02-2181611Actual
39036350.772025-03-2481411Actual
14640577.002023-05-248114Actual
30921851.102024-08-238168Actual
7623535.002022-10-248167Actual
5179179.002022-08-248156Actual
16095940.492023-06-248118Actual
23968321.002024-02-218136Actual
34406300.762024-11-2381311Actual
3785561.002022-07-248165Actual
12560650.002023-03-248114Budget
11246439.002023-02-218113Actual
28196752.002024-06-238115Actual
27809581.622024-05-2381612Actual
23762456.002024-02-218164Actual
34460101.822024-11-2381511Actual
3803165.652025-02-2181212Actual
34293608.672024-11-238168Actual
2442934.802024-02-2181511Actual
28962450.772024-06-2381612Actual
1160380.002022-05-248113Budget
36654561.412025-01-2281111Actual
33673614.002024-11-238163Actual
7282200.002022-10-248126Budget
5132192.002022-08-248146Actual
36244409.002025-01-228116Actual
39275345.122025-03-2481113Actual
1529097.572023-05-2481311Actual
360499.002022-04-238115Actual
37534332.002025-02-218166Actual
1218281.002022-05-248163Actual
9198715.002022-12-228114Actual
35586250.762024-12-2281411Actual
31776228.002024-09-228146Actual
33998412.002024-11-238136Actual
16297135.872023-06-2481411Actual
25023180.002024-03-238146Actual
1405380.002022-05-248164Budget
7751280.002022-10-248128Budget
1672100.002022-05-248126Budget
29675772.002024-07-238167Actual
8453406.002022-11-248136Actual
315091210.002024-09-228114Actual
3320280.002022-06-248168Budget
36795294.382025-01-2281611Actual
14906175.002023-05-248146Actual
32874376.002024-10-238136Actual
1426136.932023-04-2381211Actual
14674342.002023-05-248164Actual
6112302.002022-09-238116Actual
30511669.002024-08-238165Actual
1641626.292023-06-2481112Actual
31926850.002024-09-228167Actual
10920550.002023-01-228117Budget
36736229.492025-01-2281411Actual
548100.002022-04-238126Budget
38065609.282025-02-2181612Actual
11965275.002023-02-218166Actual
22989167.002024-01-228146Actual
10980480.002023-01-228167Budget
15747452.002023-06-248165Actual
10128347.002023-01-228113Actual
32726827.002024-10-238115Actual
38544319.002025-03-248116Actual
13424522.302023-03-248168Actual
17655122.002023-08-248173Actual
2880859.272024-06-2381511Actual
20391140.122023-10-2481411Actual
2434872.042024-02-2181211Actual
21067263.002023-11-248166Actual
1956549.002022-05-248117Actual
7891380.002022-11-248113Budget
38123329.332025-02-2181113Actual
3538100.002022-07-248173Budget
7331401.002022-10-248136Actual
37180251.002025-02-218173Actual
26063276.002024-04-228136Actual
2033768.852023-10-2481211Actual
19842386.002023-10-248165Actual
14233195.442023-04-2381111Actual
37123797.002025-02-218163Actual
8454380.002022-11-248136Budget
372081275.002025-02-218114Actual
31750405.002024-09-228136Actual
91280.002022-04-238163Budget
15317140.122023-05-2481411Actual
27690343.322024-05-2381611Actual
14932150.002023-05-248156Actual
25853532.002024-04-228164Actual
26566152.892024-04-2281611Actual
3005570.972024-07-2381212Actual
21839542.002023-12-228115Actual
19807488.002023-10-248115Actual
5785100.002022-09-238173Budget
16123458.672023-06-248128Actual
7702655.642022-10-248118Actual
29172635.002024-07-238163Actual
14521864.002023-05-248113Actual
29080443.372024-06-2381613Actual
6256313.002022-09-238146Actual
24262638.972024-02-218168Actual
28754253.962024-06-2381311Actual
5317550.002022-08-248117Budget
35823229.332024-12-2281113Actual
16651678.002023-07-248114Actual
28396198.002024-06-238156Actual
4116372.002022-07-248166Actual
13423280.002023-03-248168Budget
2557915.652024-03-2381212Actual
32159264.592024-09-2281311Actual
21628891.002023-12-228113Actual
29583299.002024-07-238166Actual
11573480.002023-02-218115Budget
11905127.002023-02-218156Actual
8547200.002022-11-248156Budget
10735319.002023-01-228146Actual
6504380.002022-09-238167Budget
6631280.002022-09-238128Budget
19927104.002023-10-248126Actual
1744814.592023-07-2481112Actual
31095362.472024-08-2381611Actual
1727572.042023-07-2481211Actual
36914423.112025-01-2281612Actual
10375480.002023-01-228164Budget
252321051.102024-03-238118Actual
5378386.002022-08-248167Actual
3786480.002022-07-248165Budget
8357380.002022-11-248116Budget
353841305.652024-12-228118Actual
2743304.002022-06-248116Actual
645243.002022-04-238146Actual
1080280.002022-04-238168Budget
23346110.342024-01-2281211Actual
1219280.002022-05-248163Budget
12044525.002023-02-218117Actual
8076650.002022-11-248114Budget
246371023.002024-03-238113Actual
25294513.212024-03-238168Actual
29498421.002024-07-238136Actual
24884425.002024-03-238165Actual
22282434.422023-12-228168Actual
3460237.002022-07-248163Actual
30709259.002024-08-238166Actual
1440623.102023-04-2381112Actual
18007249.002023-08-248166Actual
25696878.002024-04-228113Actual
37945359.282025-02-2181611Actual
3587700.002022-07-248114Actual
11636530.002023-02-218165Actual
9618200.002022-12-228146Budget
9395500.002022-12-228165Actual
19281232.682023-09-2381111Actual
29969326.302024-07-2381611Actual
25352245.442024-03-2381111Actual
7750316.242022-10-248128Actual
32926144.002024-10-238156Actual
19189555.642023-09-238128Actual
37803401.832025-02-2181111Actual
6362235.002022-09-238166Actual
38896710.192025-03-248168Actual
18979115.002023-09-238156Actual
1138462.002023-02-218173Actual
18687609.002023-09-238114Actual
38393686.002025-03-248164Actual
33050802.002024-10-238167Actual
28370253.002024-06-238146Actual
33170749.582024-10-238168Actual
4009276.002022-07-248146Actual
30766994.002024-08-238117Actual
36972460.912025-01-2281113Actual
14612127.002023-05-248173Actual
27547499.702024-05-2381111Actual
9801637.002022-12-228117Actual
10687380.002023-01-228136Budget
11964280.002023-02-218166Budget
31695351.002024-09-228116Actual
14288142.252023-04-2381311Actual
7332380.002022-10-248136Budget
10734280.002023-01-228146Budget
33581678.462024-10-2381613Actual
6630385.942022-09-238128Actual
4847480.002022-08-248115Budget
370881180.002025-02-218113Actual
12233200.002023-02-218128Budget
9802650.002022-12-228117Budget
29795723.822024-07-238168Actual
31602815.002024-09-228115Actual
5036139.002022-08-248126Actual
28231737.002024-06-238165Actual
36271103.002025-01-228126Actual
12622514.002023-03-248164Actual
38982210.342025-03-2481211Actual
23198832.912024-01-228118Actual
1877280.002022-05-248166Budget
364411149.002025-01-228117Actual
35765609.282024-12-2281612Actual
20780414.002023-11-248164Actual
38954461.412025-03-2481111Actual
331081255.652024-10-238118Actual
2293558.002024-01-228126Actual
11763186.002023-02-218126Actual
31835284.002024-09-228166Actual
37301860.002025-02-218115Actual
29908317.792024-07-2381311Actual
2839380.002022-06-248136Budget
7563715.002022-10-248117Actual
22012214.002023-12-228146Actual
303831148.002024-08-238114Actual
1624332.672023-06-2481211Actual
2886280.002022-06-248146Budget
2555220.972024-03-2381112Actual
6113280.002022-09-238116Budget
23699124.002024-02-218173Actual
11574556.002023-02-218115Actual
1673135.002022-05-248126Actual
9666123.002022-12-228156Actual
37858330.552025-02-2181311Actual
5504280.002022-08-248128Budget
15235230.552023-05-2481111Actual
29020343.362024-06-2381113Actual
19363108.212023-09-2381411Actual
597380.002022-04-238136Budget
549129.002022-04-238126Actual
36031195.002025-01-228173Actual
10374386.002023-01-228164Actual
24849416.002024-03-238115Actual
23226417.762024-01-228128Actual
11058851.102023-01-228118Actual
2283383.002022-06-248113Actual
17090.002022-04-238173Budget
24791307.002024-03-238164Actual
2458033.742024-02-2181612Actual
972480.002022-04-238118Budget
831550.002022-04-238117Budget
38776722.002025-03-248167Actual
38150420.562025-02-2181213Actual
36186605.002025-01-228165Actual
382381061.002025-03-248113Actual
30569344.002024-08-238116Actual
10050200.002022-12-228168Budget
284861215.002024-06-238117Actual
27629281.622024-05-2381411Actual
35149372.002024-12-228136Actual
383581259.002025-03-248114Actual
34174657.002024-11-238167Actual
25494183.742024-03-2381611Actual
5505463.212022-08-248128Actual
22128657.002023-12-228117Actual
9862480.002022-12-228167Budget
24201878.372024-02-218118Actual
29881113.532024-07-2381211Actual
4659124.002022-08-248173Actual
14965223.002023-05-248166Actual
33256203.952024-10-2381211Actual
4658100.002022-08-248173Budget
7016480.002022-10-248164Budget
11307200.002023-02-218163Budget
22603984.002024-01-228113Actual
20930236.002023-11-248116Actual
31300443.372024-08-2381213Actual
6161157.002022-09-238126Actual
8077741.002022-11-248114Actual
751280.002022-04-238166Budget
4988280.002022-08-248116Budget
35532223.102024-12-2281211Actual
21392149.702023-11-2481311Actual
7951257.002022-11-248163Actual
13173499.002023-03-248117Actual
18779395.002023-09-238115Actual
37501202.002025-02-218156Actual
28727148.632024-06-2381211Actual
17810478.002023-08-248165Actual
7564650.002022-10-248117Budget
13314480.002023-03-248118Budget
26451116.722024-04-2281211Actual
20251614.732023-10-248168Actual
892380.002022-04-238167Budget
25260502.612024-03-238128Actual
5893382.002022-09-238164Actual
8405200.002022-11-248126Budget
22850395.002024-01-228165Actual
387411102.002025-03-248117Actual
33464503.962024-10-2381612Actual
14555686.002023-05-248163Actual
4117280.002022-07-248166Budget
12701596.002023-03-248115Actual
11247380.002023-02-218113Budget
28607655.642024-06-238128Actual
1838532.672023-08-2481511Actual
32396376.702024-09-2281113Actual
9722266.002022-12-228166Actual
30174492.492024-07-2381213Actual
365341502.622025-01-228118Actual
341391093.002024-11-238117Actual
39183150.762025-03-2481212Actual
32186294.382024-09-2281411Actual
4055200.002022-07-248156Budget
16977267.002023-07-248166Actual
24942223.002024-03-238116Actual
11168280.002023-01-228168Budget
12764380.002023-03-248165Budget
2777673.102024-05-2381212Actual
33344340.132024-10-2381611Actual
33522369.682024-10-2381113Actual
2468650.002022-06-248114Budget
1953932.672023-09-2381612Actual
2540796.512024-03-2381311Actual
9723280.002022-12-228166Budget
13757351.002023-04-238165Actual
191611192.012023-09-238118Actual
28019703.002024-06-238163Actual
5644380.002022-09-238113Budget
8875385.942022-11-248128Actual
35559256.082024-12-2281311Actual
21011223.002023-11-248146Actual
15177473.822023-05-248168Actual
419414.002022-04-238165Actual
5645329.002022-09-238113Actual
20452135.872023-10-2481611Actual
31332446.872024-08-2381613Actual

Generated 2025-05-23 08:37:43.591 UTC