[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-07-238128Actual
30979442.262024-08-2281111Actual
33050802.002024-10-228167Actual
26148179.002024-04-218166Actual
34082264.002024-11-228166Actual
2041877.362023-10-2381511Actual
35704369.912024-12-2181112Actual
10188243.002023-01-218163Actual
269541088.002024-05-228114Actual
6692280.002022-09-228168Budget
9395500.002022-12-218165Actual
4442280.002022-07-238168Budget
3962372.002022-07-238136Actual
9802650.002022-12-218117Budget
1930937.992023-09-2281211Actual
3134380.002022-06-238167Budget
14674342.002023-05-238164Actual
19955306.002023-10-238136Actual
36244409.002025-01-218116Actual
30206443.372024-07-2281613Actual
31215536.942024-08-2281612Actual
34552322.042024-11-2281112Actual
3261316.242022-06-238128Actual
11964280.002023-02-208166Budget
10841316.002023-01-218166Actual
4195550.002022-07-238117Budget
34880275.002024-12-218173Actual
21628891.002023-12-218113Actual
5133280.002022-08-238146Budget
352911019.002024-12-218117Actual
246371023.002024-03-228113Actual
34699474.942024-11-2281213Actual
3213835.952022-06-238118Actual
32423610.042024-09-2181213Actual
36186605.002025-01-218165Actual
22963305.002024-01-218136Actual
31481246.002024-09-218173Actual
308591625.352024-08-228118Actual
3072689.002022-06-238117Actual
23015180.002024-01-218156Actual
8137482.002022-11-238164Actual
2342737.992024-01-2181511Actual
28076254.002024-06-228173Actual
1750644.382023-07-2381612Actual
5505463.212022-08-238128Actual
14288142.252023-04-2281311Actual
33638983.002024-11-228113Actual
5784124.002022-09-228173Actual
34050182.002024-11-228156Actual
2840423.002022-06-238136Actual
17189507.152023-07-238168Actual
16002741.002023-06-238117Actual
1405380.002022-05-238164Budget
24884425.002024-03-228165Actual
21245532.912023-11-238128Actual
29795723.822024-07-228168Actual
24229482.912024-02-208128Actual
3460237.002022-07-238163Actual
420480.002022-04-228165Budget
1529097.572023-05-2381311Actual
14612127.002023-05-238173Actual
292571111.002024-07-228114Actual
14173478.362023-04-228168Actual
2452125.232024-02-2081112Actual
10315650.002023-01-218114Actual
2526405.002022-06-238164Actual
10980480.002023-01-218167Budget
2434872.042024-02-2081211Actual
365341502.622025-01-218118Actual
12622514.002023-03-238164Actual
39217581.622025-03-2381612Actual
32246298.642024-09-2181611Actual
375911019.002025-02-208117Actual
5504280.002022-08-238128Budget
6034480.002022-09-228165Budget
7016480.002022-10-238164Budget
4520380.002022-08-238113Budget
5037200.002022-08-238126Budget
34580126.292024-11-2281212Actual
5971561.002022-09-228115Actual
2036463.532023-10-2381311Actual
1722410.002022-05-238136Actual
27079585.002024-05-228165Actual
11858280.002023-02-208146Budget
1768280.002022-05-238146Budget
597380.002022-04-228136Budget
23048263.002024-01-218166Actual
30355258.002024-08-228173Actual
30298683.002024-08-228163Actual
15945221.002023-06-238166Actual
212171105.652023-11-238118Actual
279183.002022-06-238126Actual
15317140.122023-05-2381411Actual
31544693.002024-09-218164Actual
6112302.002022-09-228116Actual
24997327.002024-03-228136Actual
2933200.002022-06-238156Budget
29470105.002024-07-228126Actual
6504380.002022-09-228167Budget
20309243.322023-10-2381111Actual
21781307.002023-12-218164Actual
6442550.002022-09-228117Budget
16651678.002023-07-238114Actual
23140702.002024-01-218167Actual
15860315.002023-06-238136Actual
185671144.002023-09-228113Actual
31061273.102024-08-2281411Actual
14521864.002023-05-238113Actual
17717384.002023-08-238164Actual
5707200.002022-09-228163Budget
1546480.002022-05-238165Budget
32959351.002024-10-228166Actual
36476828.002025-01-218167Actual
4008280.002022-07-238146Budget
20838497.002023-11-238115Actual
3399378.002022-07-238113Actual
13541707.002023-04-228163Actual
35326836.002024-12-218167Actual
8277380.002022-11-238165Budget
8453406.002022-11-238136Actual
30676168.002024-08-228156Actual
28370253.002024-06-228146Actual
30147206.522024-07-2281113Actual
2540796.512024-03-2281311Actual
23346110.342024-01-2181211Actual
2934167.002022-06-238156Actual
12233200.002023-02-208128Budget
11247380.002023-02-208113Budget
22758354.002024-01-218164Actual
27547499.702024-05-2281111Actual
21839542.002023-12-218115Actual
9259480.002022-12-218164Budget
30174492.492024-07-2281213Actual
2153827.362023-11-2381112Actual
191611192.012023-09-228118Actual
2195885.002023-12-218126Actual
25948558.002024-04-218165Actual
5318488.002022-08-238117Actual
4768509.002022-08-238164Actual
2095749.582022-05-238118Actual
802993.002022-11-238173Actual
35940921.002025-01-218113Actual
30921851.102024-08-228168Actual
1160380.002022-05-238113Budget
3865369.002022-07-238116Actual
32548602.002024-10-228163Actual
9619215.002022-12-218146Actual
11106200.002023-01-218128Budget
21337174.172023-11-2381111Actual
20930236.002023-11-238116Actual
1939076.292023-09-2281511Actual
1735637.992023-07-2381511Actual
23855452.002024-02-208165Actual
31273239.852024-08-2281113Actual
23198832.912024-01-218118Actual
90278.002022-04-228163Actual
10590338.002023-01-218116Actual
6362235.002022-09-228166Actual
26505132.682024-04-2181411Actual
27629281.622024-05-2281411Actual
18218592.002023-08-238168Actual
5180200.002022-08-238156Budget
31835284.002024-09-218166Actual
12372350.002023-03-238113Actual
1021382.912022-04-228128Actual
33228529.492024-10-2281111Actual
9475380.002022-12-218116Budget
12184725.342023-02-208118Actual
8216520.002022-11-238115Actual
9198715.002022-12-218114Actual
10840280.002023-01-218166Budget
6304200.002022-09-228156Budget
37336715.002025-02-208165Actual
34460101.822024-11-2281511Actual
3803165.652025-02-2081212Actual
38273608.002025-03-238163Actual
14348143.312023-04-2281611Actual
5086350.002022-08-238136Actual
37803401.832025-02-2081111Actual
35446749.582024-12-218168Actual
37501202.002025-02-208156Actual
1219280.002022-05-238163Budget
15912160.002023-06-238156Actual
13033200.002023-03-238156Budget
7426200.002022-10-238156Budget
3649480.002022-07-238164Budget
1344650.002022-05-238114Budget
7017459.002022-10-238164Actual
26834975.002024-05-228113Actual
8405200.002022-11-238126Budget
36093811.002025-01-218164Actual
2136599.702023-11-2381211Actual
15805279.002023-06-238116Actual
18659132.002023-09-228173Actual
1384481.002023-04-228126Actual
15591177.002023-06-238173Actual
2665942.252024-04-2181612Actual
28754253.962024-06-2281311Actual
31363.002022-04-228113Actual
35823229.332024-12-2181113Actual
39036350.772025-03-2381411Actual
22850395.002024-01-218165Actual
17069488.002023-07-238167Actual
245487.142024-02-2081212Actual
2777673.102024-05-2281212Actual
8606310.002022-11-238166Actual
11107402.602023-01-218128Actual
2993280.002022-06-238166Budget
326331346.002024-10-228114Actual
34406300.762024-11-2281311Actual
2053713.532023-10-2381212Actual
13314480.002023-03-238118Budget
2527380.002022-06-238164Budget
1948113.532023-09-2281112Actual
23699124.002024-02-208173Actual
13817295.002023-04-228116Actual
9665200.002022-12-218156Budget
21011223.002023-11-238146Actual
12512133.002023-03-238173Actual
29292657.002024-07-228164Actual
5833787.002022-09-228114Actual
10920550.002023-01-218117Budget
19011260.002023-09-228166Actual
35412642.002024-12-218128Actual
13034217.002023-03-238156Actual
5377380.002022-08-238167Budget
10919591.002023-01-218117Actual
3961380.002022-07-238136Budget
33344340.132024-10-2281611Actual
17775399.002023-08-238115Actual
39335594.252025-03-2381613Actual
1625321.002022-05-238116Actual
360591321.002025-01-218114Actual
30511669.002024-08-228165Actual
296401093.002024-07-228117Actual
32900265.002024-10-228146Actual
2743304.002022-06-238116Actual
1545382.002022-05-238165Actual
11246439.002023-02-208113Actual
17034709.002023-07-238117Actual
2605550.002022-06-238115Budget
285791537.472024-06-228118Actual
15654395.002023-06-238164Actual
11306255.002023-02-208163Actual
14825256.002023-05-238116Actual
31095362.472024-08-2281611Actual
26242725.002024-04-218167Actual
16566617.002023-07-238163Actual
4989316.002022-08-238116Actual
27809581.622024-05-2281612Actual
30089489.072024-07-2281612Actual
5085380.002022-08-238136Budget
23226417.762024-01-218128Actual
27455867.762024-05-228128Actual
31750405.002024-09-218136Actual
2790100.002022-06-238126Budget
35883457.402024-12-2181613Actual
3398380.002022-07-238113Budget
34174657.002024-11-228167Actual
27602350.772024-05-2281311Actual
4847480.002022-08-238115Budget
13600257.002023-04-228173Actual
1345650.002022-05-238114Actual
35850469.682024-12-2181213Actual
9862480.002022-12-218167Budget
11059480.002023-01-218118Budget
37745819.282025-02-208168Actual
9571380.002022-12-218136Budget
4117280.002022-07-238166Budget
364411149.002025-01-218117Actual
22603984.002024-01-218113Actual
37475275.002025-02-208146Actual
27218291.002024-05-228146Actual
36736229.492025-01-2181411Actual
19842386.002023-10-238165Actual
6831281.002022-10-238163Actual
175631102.002023-08-238113Actual
1484643.002022-05-238115Actual
21159509.002023-11-238167Actual
26744622.322024-04-2181213Actual
26423281.622024-04-2181111Actual
1647427.362023-06-2381612Actual
32926144.002024-10-228156Actual
11762100.002023-02-208126Budget
10189200.002023-01-218163Budget
38181732.842025-02-2081613Actual
10314650.002023-01-218114Budget
11385100.002023-02-208173Budget
16037650.002023-06-238167Actual
2887276.002022-06-238146Actual
37885336.942025-02-2081411Actual
15177473.822023-05-238168Actual
17598686.002023-08-238163Actual
13423280.002023-03-238168Budget
12890100.002023-03-238126Budget
34943828.002024-12-218164Actual
7951257.002022-11-238163Actual
3727480.002022-07-238115Budget
129690.002022-05-238173Budget
25853532.002024-04-218164Actual
32159264.592024-09-2181311Actual
7751280.002022-10-238128Budget
30650209.002024-08-228146Actual
342321305.652024-11-228118Actual
5785100.002022-09-228173Budget
319841351.112024-09-218118Actual
6161157.002022-09-228126Actual
7811200.002022-10-238168Budget
263021475.352024-04-218118Actual
8278414.002022-11-238165Actual
8826669.282022-11-238118Actual
26869775.002024-05-228163Actual
17090.002022-04-228173Budget
13236486.002023-03-238167Actual
39097403.962025-03-2381611Actual
5566280.002022-08-238168Budget
3864280.002022-07-238116Budget
33310207.152024-10-2281411Actual
17683516.002023-08-238114Actual
27489592.002024-05-228168Actual
33549434.592024-10-2281213Actual
7379275.002022-10-238146Actual
2293558.002024-01-218126Actual
1404421.002022-05-238164Actual
18687609.002023-09-228114Actual
28962450.772024-06-2281612Actual
2144633.742023-11-2381511Actual
7890332.002022-11-238113Actual
2561127.362024-03-2281612Actual
12843317.002023-03-238116Actual
12232284.422023-02-208128Actual
17155370.792023-07-238128Actual
24791307.002024-03-228164Actual
14051643.002023-04-228167Actual
24849416.002024-03-228115Actual
18358106.082023-08-2381411Actual
1673135.002022-05-238126Actual
12373380.002023-03-238113Budget
2664480.002022-06-238165Budget
6303152.002022-09-228156Actual
28396198.002024-06-228156Actual
832532.002022-04-228117Actual
25696878.002024-04-218113Actual
5832650.002022-09-228114Budget
38651208.002025-03-238156Actual
32513983.002024-10-228113Actual
17810478.002023-08-238165Actual
38776722.002025-03-238167Actual
3071550.002022-06-238117Budget
22816504.002024-01-218115Actual
39302627.582025-03-2381213Actual
3538100.002022-07-238173Budget
12560650.002023-03-238114Budget
27690343.322024-05-2281611Actual
8547200.002022-11-238156Budget
19981195.002023-10-238146Actual
831550.002022-04-228117Budget
25082270.002024-03-228166Actual
29524248.002024-07-228146Actual
6210380.002022-09-228136Budget
26063276.002024-04-218136Actual
28019703.002024-06-228163Actual
17923347.002023-08-238136Actual
3260280.002022-06-238128Budget
36562608.672025-01-218128Actual
1641626.292023-06-2381112Actual
165311004.002023-07-238113Actual
891418.002022-04-228167Actual
10375480.002023-01-218164Budget
37301860.002025-02-208115Actual
7624480.002022-10-238167Budget
9396380.002022-12-218165Budget
16977267.002023-07-238166Actual
11763186.002023-02-208126Actual
2203434.422022-05-238168Actual
14016585.002023-04-228117Actual
2251313.532023-12-2181112Actual
27894671.442024-05-2281213Actual
4055200.002022-07-238156Budget
36654561.412025-01-2181111Actual
2892869.912024-06-2281212Actual
29350806.002024-07-228115Actual
1544244.382023-05-2381612Actual
419414.002022-04-228165Actual
35974653.002025-01-218163Actual
252321051.102024-03-228118Actual
32726827.002024-10-228115Actual
37449361.002025-02-208136Actual
7156380.002022-10-238165Budget
751280.002022-04-228166Budget
13506965.002023-04-228113Actual
13872251.002023-04-228136Actual
387411102.002025-03-238117Actual
341391093.002024-11-228117Actual
7702655.642022-10-238118Actual
2653227.362024-04-2181511Actual
38684332.002025-03-238166Actual
36384286.002025-01-218166Actual
6957650.002022-10-238114Budget
802890.002022-11-238173Budget
16297135.872023-06-2381411Actual
8874280.002022-11-238128Budget
14139385.942023-04-228128Actual
13957246.002023-04-228166Actual
549129.002022-04-228126Actual
22128657.002023-12-218117Actual
3906349.702025-03-2381511Actual
36795294.382025-01-2181611Actual
18814512.002023-09-228165Actual
7812301.092022-10-238168Actual
3586650.002022-07-238114Budget
2831698.002024-06-228126Actual
35201147.002024-12-218156Actual
17127916.252023-07-238118Actual
7950280.002022-11-238163Budget
291371073.002024-07-228113Actual
15534585.002023-06-238163Actual
2458033.742024-02-2081612Actual
915168.002022-12-218173Actual
4116372.002022-07-238166Actual
1426136.932023-04-2281211Actual
4334480.002022-07-238118Budget
8404161.002022-11-238126Actual
4441458.672022-07-238168Actual
23460193.322024-01-2181611Actual
13174550.002023-03-238117Budget
39155356.082025-03-2381112Actual
7484246.002022-10-238166Actual
36271103.002025-01-218126Actual
3561352.892024-12-2181511Actual
25731608.002024-04-218163Actual
23642538.002024-02-208163Actual
4909464.002022-08-238165Actual
16918200.002023-07-238146Actual
31424635.002024-09-218163Actual
27244144.002024-05-228156Actual
28641634.432024-06-228168Actual
7155445.002022-10-238165Actual
9666123.002022-12-218156Actual
19189555.642023-09-228128Actual
22395132.682023-12-2181311Actual
36596642.002025-01-218168Actual
17949160.002023-08-238146Actual
36999497.752025-01-2181213Actual
1816125.002022-05-238156Actual
4580214.002022-08-238163Actual
7623535.002022-10-238167Actual
5036139.002022-08-238126Actual
3912200.002022-07-238126Budget
17390218.852023-07-2381611Actual
2496956.002024-03-228126Actual
38393686.002025-03-238164Actual
14965223.002023-05-238166Actual
690996.002022-10-238173Actual
3728468.002022-07-238115Actual
33402284.812024-10-2281112Actual
13628494.002023-04-228114Actual
14880306.002023-05-238136Actual
1933663.532023-09-2281311Actual
37945359.282025-02-2081611Actual
31602815.002024-09-218115Actual
23762456.002024-02-208164Actual
24402147.572024-02-2081411Actual
27277282.002024-05-228166Actual
12044525.002023-02-208117Actual
20717137.002023-11-238173Actual
35586250.762024-12-2181411Actual
25818778.002024-04-218114Actual
28196752.002024-06-228115Actual
18064743.002023-08-238117Actual
331081255.652024-10-228118Actual
33885768.002024-11-228165Actual
1747514.592023-07-2381212Actual
12623480.002023-03-238164Budget
11494494.002023-02-208164Actual
9940975.342022-12-218118Actual
1838532.672023-08-2381511Actual
21662656.002023-12-218163Actual
2033768.852023-10-2381211Actual
25913644.002024-04-218115Actual
20040221.002023-10-238166Actual
1956549.002022-05-238117Actual
32104461.412024-09-2181111Actual
9073250.002022-12-218163Actual
37243858.002025-02-208164Actual
9258546.002022-12-218164Actual
12986307.002023-03-238146Actual
22282434.422023-12-218168Actual
33136620.792024-10-228128Actual
1624280.002022-05-238116Budget
31007113.532024-08-2281211Actual
36853274.172025-01-2181112Actual
36299412.002025-01-218136Actual
9013358.002022-12-218113Actual
17247191.192023-07-2381111Actual
15057643.002023-05-238167Actual
3785561.002022-07-238165Actual
12513100.002023-03-238173Budget
13757351.002023-04-228165Actual
2663551.002022-06-238165Actual
7703480.002022-10-238118Budget
11495480.002023-02-208164Budget
12842280.002023-03-238116Budget
7563715.002022-10-238117Actual
1443314.592023-04-2281212Actual
388341319.292025-03-238118Actual
12106480.002023-02-208167Budget
32046740.492024-09-218168Actual
3319425.332022-06-238168Actual
6956650.002022-10-238114Actual
36682198.642025-01-2181211Actual
13173499.002023-03-238117Actual

Generated 2025-05-22 15:08:58.469 UTC