[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-10-248163Actual
8215480.002022-11-248115Budget
1526335.872023-05-2481211Actual
28019703.002024-06-238163Actual
2892869.912024-06-2381212Actual
6442550.002022-09-238117Budget
549129.002022-04-238126Actual
30476770.002024-08-238115Actual
11433729.002023-02-218114Actual
10050200.002022-12-228168Budget
14233195.442023-04-2381111Actual
5317550.002022-08-248117Budget
6304200.002022-09-238156Budget
2555220.972024-03-2381112Actual
13314480.002023-03-248118Budget
7096436.002022-10-248115Actual
25352245.442024-03-2381111Actual
7702655.642022-10-248118Actual
11058851.102023-01-228118Actual
10314650.002023-01-228114Budget
33522369.682024-10-2381113Actual
34406300.762024-11-2381311Actual
16157638.972023-06-248168Actual
13817295.002023-04-238116Actual
12232284.422023-02-218128Actual
17302101.822023-07-2481311Actual
12044525.002023-02-218117Actual
5972480.002022-09-238115Budget
14612127.002023-05-248173Actual
35121126.002024-12-228126Actual
14173478.362023-04-238168Actual
11859248.002023-02-218146Actual
6831281.002022-10-248163Actual
39036350.772025-03-2481411Actual
37858330.552025-02-2181311Actual
6160200.002022-09-238126Budget
19103708.002023-09-238167Actual
29853510.342024-07-2381111Actual
28607655.642024-06-238128Actual
7332380.002022-10-248136Budget
5036139.002022-08-248126Actual
37301860.002025-02-218115Actual
2015436.002022-05-248167Actual
8747480.002022-11-248167Budget
5505463.212022-08-248128Actual
27489592.002024-05-238168Actual
3648445.002022-07-248164Actual
10840280.002023-01-228166Budget
6503491.002022-09-238167Actual
23015180.002024-01-228156Actual
831550.002022-04-238117Budget
11432650.002023-02-218114Budget
38982210.342025-03-2481211Actual
1721380.002022-05-248136Budget
3005570.972024-07-2381212Actual
2033768.852023-10-2481211Actual
26566152.892024-04-2281611Actual
23226417.762024-01-228128Actual
1079370.792022-04-238168Actual
1956549.002022-05-248117Actual
19687265.002023-10-248173Actual
1876251.002022-05-248166Actual
1789587.002023-08-248126Actual
11906200.002023-02-218156Budget
2282380.002022-06-248113Budget
7811200.002022-10-248168Budget
37885336.942025-02-2181411Actual
10049473.822022-12-228168Actual
36763117.782025-01-2281511Actual
33256203.952024-10-2381211Actual
315091210.002024-09-228114Actual
10919591.002023-01-228117Actual
37745819.282025-02-218168Actual
11494494.002023-02-218164Actual
37421115.002025-02-218126Actual
7485280.002022-10-248166Budget
2557915.652024-03-2381212Actual
1080280.002022-04-238168Budget
34731415.292024-11-2381613Actual
32761790.002024-10-238165Actual
32605322.002024-10-238173Actual
7426200.002022-10-248156Budget
2351827.362024-01-2281112Actual
13173499.002023-03-248117Actual
9665200.002022-12-228156Budget
12233200.002023-02-218128Budget
285791537.472024-06-238118Actual
4659124.002022-08-248173Actual
13757351.002023-04-238165Actual
12843317.002023-03-248116Actual
16744525.002023-07-248115Actual
27690343.322024-05-2381611Actual
1815200.002022-05-248156Budget
22758354.002024-01-228164Actual
12764380.002023-03-248165Budget
32213105.022024-09-2281511Actual
8933296.542022-11-248168Actual
5457480.002022-08-248118Budget
31181130.552024-08-2381212Actual
33851753.002024-11-238115Actual
9522139.002022-12-228126Actual
1838532.672023-08-2481511Actual
1877280.002022-05-248166Budget
30355258.002024-08-238173Actual
4707709.002022-08-248114Actual
36972460.912025-01-2281113Actual
30174492.492024-07-2381213Actual
9571380.002022-12-228136Budget
5238280.002022-08-248166Budget
25913644.002024-04-228115Actual
23820482.002024-02-218115Actual
17155370.792023-07-248128Actual
12513100.002023-03-248173Budget
26717217.052024-04-2281113Actual
13924152.002023-04-238156Actual
372081275.002025-02-218114Actual
28370253.002024-06-238146Actual
10512380.002023-01-228165Budget
24849416.002024-03-238115Actual
7379275.002022-10-248146Actual
18659132.002023-09-238173Actual
8405200.002022-11-248126Budget
2992358.002022-06-248166Actual
31424635.002024-09-228163Actual
29881113.532024-07-2381211Actual
9862480.002022-12-228167Budget
36299412.002025-01-228136Actual
1544244.382023-05-2481612Actual
32456420.562024-09-2281613Actual
34082264.002024-11-238166Actual
151151084.432023-05-248118Actual
30650209.002024-08-238146Actual
29470105.002024-07-238126Actual
24109733.002024-02-218117Actual
7095480.002022-10-248115Budget
28396198.002024-06-238156Actual
8356414.002022-11-248116Actual
2540796.512024-03-2381311Actual
34699474.942024-11-2381213Actual
2561127.362024-03-2381612Actual
38330185.002025-03-248173Actual
38571162.002025-03-248126Actual
35823229.332024-12-2281113Actual
11636530.002023-02-218165Actual
12701596.002023-03-248115Actual
35001921.002024-12-228115Actual
4521329.002022-08-248113Actual
330161127.002024-10-238117Actual
8826669.282022-11-248118Actual
2790100.002022-06-248126Budget
5833787.002022-09-238114Actual
18331106.082023-08-2481311Actual
219650.002022-04-238114Actual
2840423.002022-06-248136Actual
6362235.002022-09-238166Actual
35940921.002025-01-228113Actual
8137482.002022-11-248164Actual
35094299.002024-12-228116Actual
9940975.342022-12-228118Actual
17247191.192023-07-2481111Actual
185671144.002023-09-238113Actual
319841351.112024-09-228118Actual
349081240.002024-12-228114Actual
11573480.002023-02-218115Budget
3728468.002022-07-248115Actual
8453406.002022-11-248136Actual
2546170.972024-03-2381511Actual
26478139.062024-04-2281311Actual
15235230.552023-05-2481111Actual
1933663.532023-09-2381311Actual
14965223.002023-05-248166Actual
376831310.202025-02-218118Actual
22038117.002023-12-228156Actual
17189507.152023-07-248168Actual
1948113.532023-09-2381112Actual
4658100.002022-08-248173Budget
1769283.002022-05-248146Actual
20745651.002023-11-248114Actual
1426136.932023-04-2381211Actual
3586650.002022-07-248114Budget
1673135.002022-05-248126Actual
7890332.002022-11-248113Actual
16892308.002023-07-248136Actual
2653227.362024-04-2281511Actual
2254646.502023-12-2281612Actual
14555686.002023-05-248163Actual
2195885.002023-12-228126Actual
28196752.002024-06-238115Actual
32548602.002024-10-238163Actual
9802650.002022-12-228117Budget
2452125.232024-02-2181112Actual
15945221.002023-06-248166Actual
12842280.002023-03-248116Budget
4988280.002022-08-248116Budget
11858280.002023-02-218146Budget
33638983.002024-11-238113Actual
13174550.002023-03-248117Budget
6257280.002022-09-238146Budget
28344440.002024-06-238136Actual
25494183.742024-03-2381611Actual
359550.002022-04-238115Budget
27575167.782024-05-2381211Actual
3688167.782025-01-2281212Actual
352911019.002024-12-228117Actual
5504280.002022-08-248128Budget
22816504.002024-01-228115Actual
9337480.002022-12-228115Budget
18419138.002023-08-2481611Actual
3343069.912024-10-2381212Actual
9198715.002022-12-228114Actual
5133280.002022-08-248146Budget
18185385.942023-08-248128Actual
22395132.682023-12-2281311Actual
263021475.352024-04-228118Actual
37534332.002025-02-218166Actual
26744622.322024-04-2281213Actual
22989167.002024-01-228146Actual
6161157.002022-09-238126Actual
4056164.002022-07-248156Actual
17683516.002023-08-248114Actual
2538035.872024-03-2381211Actual
15805279.002023-06-248116Actual
33943375.002024-11-238116Actual
20309243.322023-10-2481111Actual
16623275.002023-07-248173Actual
23460193.322024-01-2281611Actual
292571111.002024-07-238114Actual
297331331.412024-07-238118Actual
13034217.002023-03-248156Actual
4580214.002022-08-248163Actual
9523200.002022-12-228126Budget
2095749.582022-05-248118Actual
3961380.002022-07-248136Budget
34580126.292024-11-2381212Actual
2016380.002022-05-248167Budget
9072280.002022-12-228163Budget
2343280.002022-06-248163Budget
1744814.592023-07-2481112Actual
36999497.752025-01-2281213Actual
3260280.002022-06-248128Budget
24020175.002024-02-218156Actual
28900377.362024-06-2381112Actual
242090.002022-06-248173Budget
11762100.002023-02-218126Budget
29229278.002024-07-238173Actual
2283383.002022-06-248113Actual
21839542.002023-12-228115Actual
28289379.002024-06-238116Actual
21662656.002023-12-228163Actual
32396376.702024-09-2281113Actual
9258546.002022-12-228164Actual
9988537.452022-12-228128Actual
19189555.642023-09-238128Actual
30380.002022-04-238113Budget
12372350.002023-03-248113Actual
2934167.002022-06-248156Actual
8076650.002022-11-248114Budget
31300443.372024-08-2381213Actual
12702480.002023-03-248115Budget
8278414.002022-11-248165Actual
1686479.002023-07-248126Actual
20452135.872023-10-2481611Actual
25818778.002024-04-228114Actual
32726827.002024-10-238115Actual
5377380.002022-08-248167Budget
4909464.002022-08-248165Actual
6033459.002022-09-238165Actual
28521707.002024-06-238167Actual
35036585.002024-12-228165Actual
2251313.532023-12-2281112Actual
23994218.002024-02-218146Actual
1672100.002022-05-248126Budget
38862537.452025-03-248128Actual
18007249.002023-08-248166Actual
30766994.002024-08-238117Actual
8748468.002022-11-248167Actual
4055200.002022-07-248156Budget
26008181.002024-04-228116Actual
2095785.002023-11-248126Actual
12293280.002023-02-218168Budget
11168280.002023-01-228168Budget
19223458.672023-09-238168Actual
27277282.002024-05-238166Actual
35646344.382024-12-2281611Actual
10315650.002023-01-228114Actual
1546480.002022-05-248165Budget
3320280.002022-06-248168Budget
36562608.672025-01-228128Actual
11247380.002023-02-218113Budget
25731608.002024-04-228163Actual
7283176.002022-10-248126Actual
1624332.672023-06-2481211Actual
1583255.002023-06-248126Actual
2469779.002022-06-248114Actual
8874280.002022-11-248128Budget
33344340.132024-10-2381611Actual
22963305.002024-01-228136Actual
15177473.822023-05-248168Actual
14111931.402023-04-238118Actual
11905127.002023-02-218156Actual
8501233.002022-11-248146Actual
25260502.612024-03-238128Actual
16918200.002023-07-248146Actual
5645329.002022-09-238113Actual
17868315.002023-08-248116Actual
3538100.002022-07-248173Budget
34494461.412024-11-2381611Actual
35765609.282024-12-2281612Actual
17810478.002023-08-248165Actual
27192409.002024-05-238136Actual
14906175.002023-05-248146Actual
25853532.002024-04-228164Actual
23260458.672024-01-228168Actual
1851044.382023-08-2481612Actual
13506965.002023-04-238113Actual
8827480.002022-11-248118Budget
11811380.002023-02-218136Budget
11167414.732023-01-228168Actual
12105409.002023-02-218167Actual
22638598.002024-01-228163Actual
13957246.002023-04-238166Actual
1747514.592023-07-2481212Actual
29443319.002024-07-238116Actual
16686361.002023-07-248164Actual
21067263.002023-11-248166Actual
1443314.592023-04-2381212Actual
24320169.912024-02-2181111Actual
2496956.002024-03-238126Actual
9572401.002022-12-228136Actual
36914423.112025-01-2281612Actual
27748394.382024-05-2381112Actual
28429300.002024-06-238166Actual
31602815.002024-09-228115Actual
24201878.372024-02-218118Actual
1768280.002022-05-248146Budget
22163637.002023-12-228167Actual
3072689.002022-06-248117Actual
21245532.912023-11-248128Actual
5566280.002022-08-248168Budget
21037164.002023-11-248156Actual
11306255.002023-02-218163Actual
10189200.002023-01-228163Budget
10266100.002023-01-228173Actual
1644313.532023-06-2481212Actual
35412642.002024-12-228128Actual
29498421.002024-07-238136Actual
37031446.872025-01-2281613Actual
35326836.002024-12-228167Actual
3539107.002022-07-248173Actual
36682198.642025-01-2281211Actual
5037200.002022-08-248126Budget
9395500.002022-12-228165Actual
32338457.152024-09-2281612Actual
32513983.002024-10-238113Actual
4441458.672022-07-248168Actual
29385691.002024-07-238165Actual
26451116.722024-04-2281211Actual
27656119.912024-05-2381511Actual
8216520.002022-11-248115Actual
1138462.002023-02-218173Actual
9396380.002022-12-228165Budget
30596162.002024-08-238126Actual
23048263.002024-01-228166Actual
29292657.002024-07-238164Actual
9723280.002022-12-228166Budget
37803401.832025-02-2181111Actual
5378386.002022-08-248167Actual
29795723.822024-07-238168Actual
2887276.002022-06-248146Actual
15143402.602023-05-248128Actual
2777673.102024-05-2381212Actual
12512133.002023-03-248173Actual
38181732.842025-02-2181613Actual
20007119.002023-10-248156Actual
3587700.002022-07-248114Actual
4116372.002022-07-248166Actual
7156380.002022-10-248165Budget
35559256.082024-12-2281311Actual
6630385.942022-09-238128Actual
7235380.002022-10-248116Budget
19749331.002023-10-248164Actual
11714280.002023-02-218116Budget
2355034.802024-01-2281612Actual
7155445.002022-10-248165Actual
2342737.992024-01-2281511Actual
23373132.682024-01-2281311Actual
24672637.002024-03-238163Actual
30709259.002024-08-238166Actual
29675772.002024-07-238167Actual
9012380.002022-12-228113Budget
31926850.002024-09-228167Actual
30801780.002024-08-238167Actual
10735319.002023-01-228146Actual
1020280.002022-04-238128Budget
12987280.002023-03-248146Budget
4008280.002022-07-248146Budget
8685514.002022-11-248117Actual
10267100.002023-01-228173Budget
915168.002022-12-228173Actual
26115130.002024-04-228156Actual
10128347.002023-01-228113Actual
20218532.912023-10-248128Actual
1219280.002022-05-248163Budget
22282434.422023-12-228168Actual
6582480.002022-09-238118Budget
2142280.002022-05-248128Budget
2442934.802024-02-2181511Actual
30418870.002024-08-238164Actual
10781200.002023-01-228156Budget
34672446.872024-11-2381113Actual
21719124.002023-12-228173Actual
382381061.002025-03-248113Actual
33549434.592024-10-2381213Actual
11307200.002023-02-218163Budget
24262638.972024-02-218168Actual
24143549.002024-02-218167Actual
3071550.002022-06-248117Budget
23105643.002024-01-228117Actual
1540922.042023-05-2481112Actual
36654561.412025-01-2281111Actual
10511427.002023-01-228165Actual
12890100.002023-03-248126Budget
8404161.002022-11-248126Actual
6770380.002022-10-248113Budget
973779.882022-04-238118Actual
13541707.002023-04-238163Actual
2543499.702024-03-2381411Actual
13363405.632023-03-248128Actual
38393686.002025-03-248164Actual
23318177.362024-01-2281111Actual
15747452.002023-06-248165Actual
35149372.002024-12-228136Actual
278464.002022-04-238164Actual
5892480.002022-09-238164Budget
27809581.622024-05-2381612Actual
33050802.002024-10-238167Actual
420480.002022-04-238165Budget
29350806.002024-07-238115Actual
5644380.002022-09-238113Budget
7016480.002022-10-248164Budget
36325261.002025-01-228146Actual
12891122.002023-03-248126Actual
19927104.002023-10-248126Actual
2831698.002024-06-238126Actual
32423610.042024-09-2281213Actual
9666123.002022-12-228156Actual
32668819.002024-10-238164Actual
6303152.002022-09-238156Actual
29020343.362024-06-2381113Actual
36709260.342025-01-2281311Actual
32012717.762024-09-228128Actual
18218592.002023-08-248168Actual
91280.002022-04-238163Budget
29047664.422024-06-2381213Actual
25696878.002024-04-228113Actual
37711835.952025-02-218128Actual
25139842.002024-03-238117Actual
6256313.002022-09-238146Actual
24375102.892024-02-2181311Actual
11964280.002023-02-218166Budget
38065609.282025-02-2181612Actual
19011260.002023-09-238166Actual
7812301.092022-10-248168Actual
218650.002022-04-238114Budget
2993280.002022-06-248166Budget
10638100.002023-01-228126Budget
20838497.002023-11-248115Actual
12294378.362023-02-218168Actual
39275345.122025-03-2481113Actual
1950814.592023-09-2381212Actual
31363.002022-04-238113Actual
13033200.002023-03-248156Budget
14288142.252023-04-2381311Actual
36093811.002025-01-228164Actual
11965275.002023-02-218166Actual
13722563.002023-04-238115Actual
36476828.002025-01-228167Actual
19596955.002023-10-248113Actual
21279482.912023-11-248168Actual
13094289.002023-03-248166Actual
38150420.562025-02-2181213Actual
6830280.002022-10-248163Budget
34260796.552024-11-238128Actual
1446439.062023-04-2381612Actual
8875385.942022-11-248128Actual
252321051.102024-03-238118Actual
1404421.002022-05-248164Actual
26363648.062024-04-228168Actual
2742280.002022-06-248116Budget
2144633.742023-11-2481511Actual
387411102.002025-03-248117Actual
10979509.002023-01-228167Actual
35504436.942024-12-2281111Actual
33283216.722024-10-2381311Actual
692162.002022-04-238156Actual
34460101.822024-11-2381511Actual
1722410.002022-05-248136Actual
32186294.382024-09-2281411Actual
6113280.002022-09-238116Budget
4989316.002022-08-248116Actual
15057643.002023-05-248167Actual
30921851.102024-08-238168Actual
24791307.002024-03-238164Actual
2662540.122024-04-2281112Actual
23607967.002024-02-218113Actual
9619215.002022-12-228146Actual
23346110.342024-01-2281211Actual
10590338.002023-01-228116Actual
12185480.002023-02-218118Budget
12940380.002023-03-248136Budget
23727634.002024-02-218114Actual
11385100.002023-02-218173Budget

Generated 2025-05-23 08:36:37.823 UTC