[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14173478.362023-04-218168Actual
1540922.042023-05-2281112Actual
31802180.002024-09-208156Actual
32548602.002024-10-218163Actual
2887276.002022-06-228146Actual
34082264.002024-11-218166Actual
12044525.002023-02-198117Actual
25023180.002024-03-218146Actual
19687265.002023-10-228173Actual
31926850.002024-09-208167Actual
38982210.342025-03-2281211Actual
32605322.002024-10-218173Actual
4768509.002022-08-228164Actual
32104461.412024-09-2081111Actual
12623480.002023-03-228164Budget
218650.002022-04-218114Budget
8606310.002022-11-228166Actual
3212480.002022-06-228118Budget
31034330.552024-08-2181311Actual
597380.002022-04-218136Budget
90278.002022-04-218163Actual
33344340.132024-10-2181611Actual
28754253.962024-06-2181311Actual
7812301.092022-10-228168Actual
27334994.002024-05-218117Actual
21781307.002023-12-208164Actual
20930236.002023-11-228116Actual
6210380.002022-09-218136Budget
2033768.852023-10-2281211Actual
2036463.532023-10-2281311Actual
359550.002022-04-218115Budget
32761790.002024-10-218165Actual
191611192.012023-09-218118Actual
8748468.002022-11-228167Actual
24201878.372024-02-198118Actual
26451116.722024-04-2081211Actual
6630385.942022-09-218128Actual
1876251.002022-05-228166Actual
32046740.492024-09-208168Actual
8215480.002022-11-228115Budget
6583798.072022-09-218118Actual
6363280.002022-09-218166Budget
14906175.002023-05-228146Actual
29443319.002024-07-218116Actual
30027339.062024-07-2181112Actual
35646344.382024-12-2081611Actual
501361.002022-04-218116Actual
3727480.002022-07-228115Budget
26777457.402024-04-2081613Actual
2153827.362023-11-2281112Actual
17868315.002023-08-228116Actual
36709260.342025-01-2081311Actual
36596642.002025-01-208168Actual
2204280.002022-05-228168Budget
23855452.002024-02-198165Actual
22128657.002023-12-208117Actual
9259480.002022-12-208164Budget
7017459.002022-10-228164Actual
6161157.002022-09-218126Actual
19807488.002023-10-228115Actual
26505132.682024-04-2081411Actual
8827480.002022-11-228118Budget
21245532.912023-11-228128Actual
37243858.002025-02-198164Actual
30089489.072024-07-2181612Actual
9396380.002022-12-208165Budget
14932150.002023-05-228156Actual
32246298.642024-09-2081611Actual
29080443.372024-06-2181613Actual
12105409.002023-02-198167Actual
31835284.002024-09-208166Actual
18899109.002023-09-218126Actual
11433729.002023-02-198114Actual
4195550.002022-07-228117Budget
32159264.592024-09-2081311Actual
31750405.002024-09-208136Actual
13872251.002023-04-218136Actual
2203434.422022-05-228168Actual
313891115.002024-09-208113Actual
38544319.002025-03-228116Actual
19981195.002023-10-228146Actual
10189200.002023-01-208163Budget
16779512.002023-07-228165Actual
38330185.002025-03-228173Actual
19281232.682023-09-2181111Actual
1079370.792022-04-218168Actual
22221851.102023-12-208118Actual
38451730.002025-03-228115Actual
12294378.362023-02-198168Actual
11858280.002023-02-198146Budget
11495480.002023-02-198164Budget
25494183.742024-03-2181611Actual
33464503.962024-10-2181612Actual
3261316.242022-06-228128Actual
5644380.002022-09-218113Budget
33256203.952024-10-2181211Actual
17069488.002023-07-228167Actual
29908317.792024-07-2181311Actual
20007119.002023-10-228156Actual
24729123.002024-03-218173Actual
23727634.002024-02-198114Actual
6034480.002022-09-218165Budget
34580126.292024-11-2181212Actual
375911019.002025-02-198117Actual
12184725.342023-02-198118Actual
16623275.002023-07-228173Actual
8826669.282022-11-228118Actual
29292657.002024-07-218164Actual
7485280.002022-10-228166Budget
12233200.002023-02-198128Budget
1727572.042023-07-2281211Actual
365341502.622025-01-208118Actual
15912160.002023-06-228156Actual
15143402.602023-05-228128Actual
34672446.872024-11-2181113Actual
32423610.042024-09-2081213Actual
21011223.002023-11-228146Actual
2144633.742023-11-2281511Actual
3133414.002022-06-228167Actual
20040221.002023-10-228166Actual
31722107.002024-09-208126Actual
1344650.002022-05-228114Budget
15747452.002023-06-228165Actual
7378200.002022-10-228146Budget
36151886.002025-01-208115Actual
2880859.272024-06-2181511Actual
9338478.002022-12-208115Actual
5707200.002022-09-218163Budget
12513100.002023-03-228173Budget
12701596.002023-03-228115Actual
39302627.582025-03-2281213Actual
28019703.002024-06-218163Actual
8404161.002022-11-228126Actual
2251313.532023-12-2081112Actual
34351588.002024-11-2181111Actual
37501202.002025-02-198156Actual
2538035.872024-03-2181211Actual
26869775.002024-05-218163Actual
129690.002022-05-228173Budget
370881180.002025-02-198113Actual
27602350.772024-05-2181311Actual
13236486.002023-03-228167Actual
34943828.002024-12-208164Actual
13033200.002023-03-228156Budget
2663551.002022-06-228165Actual
26089160.002024-04-208146Actual
388341319.292025-03-228118Actual
24229482.912024-02-198128Actual
3538100.002022-07-228173Budget
11059480.002023-01-208118Budget
3906349.702025-03-2281511Actual
645243.002022-04-218146Actual
11812401.002023-02-198136Actual
27927685.482024-05-2181613Actual
15860315.002023-06-228136Actual
8077741.002022-11-228114Actual
37625834.002025-02-198167Actual
9258546.002022-12-208164Actual
22455229.492023-12-2081611Actual
15235230.552023-05-2281111Actual
376831310.202025-02-198118Actual
4520380.002022-08-228113Budget
36763117.782025-01-2081511Actual
9988537.452022-12-208128Actual
35201147.002024-12-208156Actual
10639130.002023-01-208126Actual
17717384.002023-08-228164Actual
91280.002022-04-218163Budget
33402284.812024-10-2181112Actual
21279482.912023-11-228168Actual
6631280.002022-09-218128Budget
6770380.002022-10-228113Budget
9012380.002022-12-208113Budget
35234291.002024-12-208166Actual
129761.002022-05-228173Actual
37301860.002025-02-198115Actual
15177473.822023-05-228168Actual
32874376.002024-10-218136Actual
4255468.002022-07-228167Actual
39036350.772025-03-2281411Actual
6956650.002022-10-228114Actual
8137482.002022-11-228164Actual
38571162.002025-03-228126Actual
16918200.002023-07-228146Actual
25082270.002024-03-218166Actual
18185385.942023-08-228128Actual
37858330.552025-02-1981311Actual
11762100.002023-02-198126Budget
4707709.002022-08-228114Actual
1583255.002023-06-228126Actual
246371023.002024-03-218113Actual
31273239.852024-08-2181113Actual
28076254.002024-06-218173Actual
33228529.492024-10-2181111Actual
12512133.002023-03-228173Actual
5180200.002022-08-228156Budget
28289379.002024-06-218116Actual
10129380.002023-01-208113Budget
18953159.002023-09-218146Actual
19749331.002023-10-228164Actual
2933200.002022-06-228156Budget
6362235.002022-09-218166Actual
29020343.362024-06-2181113Actual
10314650.002023-01-208114Budget
2095749.582022-05-228118Actual
35883457.402024-12-2081613Actual
38065609.282025-02-1981612Actual
279183.002022-06-228126Actual
12939384.002023-03-228136Actual
38273608.002025-03-228163Actual
23762456.002024-02-198164Actual
11058851.102023-01-208118Actual
34024260.002024-11-218146Actual
31424635.002024-09-208163Actual
21124585.002023-11-228117Actual
11964280.002023-02-198166Budget
35823229.332024-12-2081113Actual
24262638.972024-02-198168Actual
37123797.002025-02-198163Actual
30650209.002024-08-218146Actual
20780414.002023-11-228164Actual
5832650.002022-09-218114Budget
20745651.002023-11-228114Actual
25853532.002024-04-208164Actual
303831148.002024-08-218114Actual
10591280.002023-01-208116Budget
5085380.002022-08-228136Budget
915090.002022-12-208173Budget
1953932.672023-09-2181612Actual
2342737.992024-01-2081511Actual
25948558.002024-04-208165Actual
14555686.002023-05-228163Actual
21037164.002023-11-228156Actual
27489592.002024-05-218168Actual
1744814.592023-07-2281112Actual
279380.002022-04-218164Budget
2603560.002024-04-208126Actual
15534585.002023-06-228163Actual
5456948.072022-08-228118Actual
36325261.002025-01-208146Actual
10979509.002023-01-208167Actual
22963305.002024-01-208136Actual
32959351.002024-10-218166Actual
9572401.002022-12-208136Actual
15317140.122023-05-2281411Actual
5238280.002022-08-228166Budget
26834975.002024-05-218113Actual
36999497.752025-01-2081213Actual
24375102.892024-02-1981311Actual
1768280.002022-05-228146Budget
29498421.002024-07-218136Actual
23048263.002024-01-208166Actual
21067263.002023-11-228166Actual
36795294.382025-01-2081611Actual
308591625.352024-08-218118Actual
21392149.702023-11-2281311Actual
12106480.002023-02-198167Budget
12435200.002023-03-228163Budget
11811380.002023-02-198136Budget
36186605.002025-01-208165Actual
7951257.002022-11-228163Actual
22908248.002024-01-208116Actual
31544693.002024-09-208164Actual
2016380.002022-05-228167Budget
302631136.002024-08-218113Actual
8277380.002022-11-228165Budget
11906200.002023-02-198156Budget
35532223.102024-12-2081211Actual
1644313.532023-06-2281212Actual
9475380.002022-12-208116Budget
32132226.302024-09-2081211Actual
7811200.002022-10-228168Budget
26242725.002024-04-208167Actual
8685514.002022-11-228117Actual
4706650.002022-08-228114Budget
14521864.002023-05-228113Actual
8874280.002022-11-228128Budget
598372.002022-04-218136Actual
9989280.002022-12-208128Budget
1647427.362023-06-2281612Actual
27164138.002024-05-218126Actual
1815200.002022-05-228156Budget
7282200.002022-10-228126Budget
27656119.912024-05-2181511Actual
23913312.002024-02-198116Actual
21662656.002023-12-208163Actual
1847730.552023-08-2281112Actual
7702655.642022-10-228118Actual
28699510.342024-06-2181111Actual
4989316.002022-08-228116Actual
6033459.002022-09-218165Actual
18659132.002023-09-218173Actual
29470105.002024-07-218126Actual
8686650.002022-11-228117Budget
16744525.002023-07-228115Actual
31776228.002024-09-208146Actual
10590338.002023-01-208116Actual
27547499.702024-05-2181111Actual
9619215.002022-12-208146Actual
25731608.002024-04-208163Actual
16358128.422023-06-2281611Actual
13095280.002023-03-228166Budget
245487.142024-02-1981212Actual
6442550.002022-09-218117Budget
7096436.002022-10-228115Actual
1138462.002023-02-198173Actual
11763186.002023-02-198126Actual
1673135.002022-05-228126Actual
22038117.002023-12-208156Actual
16095940.492023-06-228118Actual
1722410.002022-05-228136Actual
38625221.002025-03-228146Actual
24052199.002024-02-198166Actual
35001921.002024-12-208115Actual
1624332.672023-06-2281211Actual
5378386.002022-08-228167Actual
4335642.002022-07-228118Actual
33549434.592024-10-2181213Actual
7234384.002022-10-228116Actual
17302101.822023-07-2281311Actual
8547200.002022-11-228156Budget
3398380.002022-07-228113Budget
36682198.642025-01-2081211Actual
5457480.002022-08-228118Budget
4658100.002022-08-228173Budget
8357380.002022-11-228116Budget
30766994.002024-08-218117Actual
36972460.912025-01-2081113Actual
39097403.962025-03-2281611Actual
349081240.002024-12-208114Actual
31332446.872024-08-2181613Actual
14732542.002023-05-228115Actual
3320280.002022-06-228168Budget
37336715.002025-02-198165Actual
26988686.002024-05-218164Actual
4521329.002022-08-228113Actual
10840280.002023-01-208166Budget
500280.002022-04-218116Budget
7890332.002022-11-228113Actual
19223458.672023-09-218168Actual
21931226.002023-12-208116Actual
19068736.002023-09-218117Actual
33673614.002024-11-218163Actual
19715570.002023-10-228114Actual
2839380.002022-06-228136Budget
8875385.942022-11-228128Actual
9013358.002022-12-208113Actual
2665942.252024-04-2081612Actual
1816125.002022-05-228156Actual
1080280.002022-04-218168Budget
28962450.772024-06-2181612Actual
10781200.002023-01-208156Budget
2157137.992023-11-2281612Actual
802890.002022-11-228173Budget
34174657.002024-11-218167Actual
32338457.152024-09-2081612Actual
690890.002022-10-228173Budget
751280.002022-04-218166Budget
1405380.002022-05-228164Budget
14674342.002023-05-228164Actual
2653227.362024-04-2081511Actual
16297135.872023-06-2281411Actual
30709259.002024-08-218166Actual
5317550.002022-08-228117Budget
13898205.002023-04-218146Actual
9571380.002022-12-208136Budget
26478139.062024-04-2081311Actual
38599424.002025-03-228136Actual
1625321.002022-05-228116Actual
2993280.002022-06-228166Budget
10735319.002023-01-208146Actual
38181732.842025-02-1981613Actual
27192409.002024-05-218136Actual
337581099.002024-11-218114Actual
16215232.682023-06-2281111Actual
34433267.792024-11-2181411Actual
1750644.382023-07-2281612Actual
24143549.002024-02-198167Actual
29675772.002024-07-218167Actual
6209406.002022-09-218136Actual
2831698.002024-06-218126Actual
27809581.622024-05-2181612Actual
21839542.002023-12-208115Actual
18687609.002023-09-218114Actual
27894671.442024-05-2181213Actual
22422147.572023-12-2081411Actual
2469779.002022-06-228114Actual
14051643.002023-04-218167Actual
6831281.002022-10-228163Actual
17390218.852023-07-2281611Actual
20838497.002023-11-228115Actual
36562608.672025-01-208128Actual
19842386.002023-10-228165Actual
29550165.002024-07-218156Actual
9801637.002022-12-208117Actual
20251614.732023-10-228168Actual
13662431.002023-04-218164Actual
1624280.002022-05-228116Budget
10454480.002023-01-208115Budget
26926260.002024-05-218173Actual
17189507.152023-07-228168Actual
9198715.002022-12-208114Actual
30887592.002024-08-218128Actual
318921071.002024-09-208117Actual
20985324.002023-11-228136Actual
2094480.002022-05-228118Budget
9395500.002022-12-208165Actual
12763370.002023-03-228165Actual
8747480.002022-11-228167Budget
2662540.122024-04-2081112Actual
12986307.002023-03-228146Actual
13722563.002023-04-218115Actual
2543499.702024-03-2181411Actual
16270103.952023-06-2281311Actual
33998412.002024-11-218136Actual
292571111.002024-07-218114Actual
23607967.002024-02-198113Actual
2355034.802024-01-2081612Actual
3728468.002022-07-228115Actual
2664480.002022-06-228165Budget
7703480.002022-10-228118Budget
11106200.002023-01-208128Budget
22012214.002023-12-208146Actual
5239310.002022-08-228166Actual
2434872.042024-02-1981211Actual
1218281.002022-05-228163Actual
3786480.002022-07-228165Budget
25174614.002024-03-218167Actual
24849416.002024-03-218115Actual
8136480.002022-11-228164Budget
831550.002022-04-218117Budget
33581678.462024-10-2181613Actual
296401093.002024-07-218117Actual
3284697.002024-10-218126Actual
37394336.002025-02-198116Actual
25913644.002024-04-208115Actual
20190946.552023-10-228118Actual
11905127.002023-02-198156Actual
285791537.472024-06-218118Actual
13315842.012023-03-228118Actual
24402147.572024-02-1981411Actual
151151084.432023-05-228118Actual
5318488.002022-08-228117Actual
11494494.002023-02-198164Actual
30380.002022-04-218113Budget
23318177.362024-01-2081111Actual
18979115.002023-09-218156Actual
16037650.002023-06-228167Actual
32819394.002024-10-218116Actual
2468650.002022-06-228114Budget
22249443.512023-12-208128Actual
23105643.002024-01-208117Actual
23460193.322024-01-2081611Actual
38393686.002025-03-228164Actual
5784124.002022-09-218173Actual
27455867.762024-05-218128Actual
6692280.002022-09-218168Budget
28429300.002024-06-218166Actual
37803401.832025-02-1981111Actual
38954461.412025-03-2281111Actual
1446439.062023-04-2181612Actual
10512380.002023-01-208165Budget
39009210.342025-03-2281311Actual
19423197.572023-09-2181611Actual
32668819.002024-10-218164Actual
29761628.372024-07-218128Actual
9199650.002022-12-208114Budget
31153377.362024-08-2181112Actual
26330661.702024-04-208128Actual
13957246.002023-04-218166Actual
16892308.002023-07-228136Actual
8216520.002022-11-228115Actual
32186294.382024-09-2081411Actual
4116372.002022-07-228166Actual
24791307.002024-03-218164Actual
37534332.002025-02-198166Actual
27690343.322024-05-2181611Actual
33310207.152024-10-2181411Actual
1526335.872023-05-2281211Actual
22340220.982023-12-2081111Actual
3461200.002022-07-228163Budget
27369785.002024-05-218167Actual
4055200.002022-07-228156Budget
14348143.312023-04-2181611Actual
17949160.002023-08-228146Actual
353841305.652024-12-208118Actual
12561672.002023-03-228114Actual
13363405.632023-03-228128Actual
331081255.652024-10-218118Actual
360591321.002025-01-208114Actual
38776722.002025-03-228167Actual
4442280.002022-07-228168Budget
7332380.002022-10-228136Budget
28231737.002024-06-218165Actual
549129.002022-04-218126Actual
25294513.212024-03-218168Actual
31300443.372024-08-2181213Actual
14852104.002023-05-228126Actual
3319425.332022-06-228168Actual
12043550.002023-02-198117Budget
14965223.002023-05-228166Actual
6113280.002022-09-218116Budget
6160200.002022-09-218126Budget
1021382.912022-04-218128Actual
4008280.002022-07-228146Budget
16651678.002023-07-228114Actual
37745819.282025-02-198168Actual
25818778.002024-04-208114Actual
154991112.002023-06-228113Actual
23140702.002024-01-208167Actual
12987280.002023-03-228146Budget
26423281.622024-04-2081111Actual

Generated 2025-05-22 01:10:04.354 UTC