[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-03-248165Actual
32396376.702024-09-2281113Actual
19981195.002023-10-248146Actual
28607655.642024-06-238128Actual
33998412.002024-11-238136Actual
15177473.822023-05-248168Actual
35883457.402024-12-2281613Actual
21011223.002023-11-248146Actual
26777457.402024-04-2281613Actual
2605550.002022-06-248115Budget
13924152.002023-04-238156Actual
36299412.002025-01-228136Actual
31926850.002024-09-228167Actual
1483550.002022-05-248115Budget
35412642.002024-12-228128Actual
34406300.762024-11-2381311Actual
8934200.002022-11-248168Budget
35326836.002024-12-228167Actual
19189555.642023-09-238128Actual
2555220.972024-03-2381112Actual
2355034.802024-01-2281612Actual
17810478.002023-08-248165Actual
375911019.002025-02-218117Actual
29583299.002024-07-238166Actual
35850469.682024-12-2281213Actual
23855452.002024-02-218165Actual
33793717.002024-11-238164Actual
3803165.652025-02-2181212Actual
16297135.872023-06-2481411Actual
11247380.002023-02-218113Budget
11905127.002023-02-218156Actual
2458033.742024-02-2181612Actual
24143549.002024-02-218167Actual
21628891.002023-12-228113Actual
3785561.002022-07-248165Actual
6209406.002022-09-238136Actual
6363280.002022-09-238166Budget
25853532.002024-04-228164Actual
1838532.672023-08-2481511Actual
33522369.682024-10-2381113Actual
23642538.002024-02-218163Actual
20717137.002023-11-248173Actual
27575167.782024-05-2381211Actual
33283216.722024-10-2381311Actual
37745819.282025-02-218168Actual
360499.002022-04-238115Actual
27244144.002024-05-238156Actual
31332446.872024-08-2381613Actual
22221851.102023-12-228118Actual
17069488.002023-07-248167Actual
13506965.002023-04-238113Actual
9572401.002022-12-228136Actual
25948558.002024-04-228165Actual
279380.002022-04-238164Budget
27137302.002024-05-238116Actual
8405200.002022-11-248126Budget
28521707.002024-06-238167Actual
12293280.002023-02-218168Budget
11059480.002023-01-228118Budget
2886280.002022-06-248146Budget
30298683.002024-08-238163Actual
2469779.002022-06-248114Actual
1079370.792022-04-238168Actual
29935283.742024-07-2381411Actual
19423197.572023-09-2381611Actual
10374386.002023-01-228164Actual
7484246.002022-10-248166Actual
16779512.002023-07-248165Actual
36682198.642025-01-2281211Actual
38625221.002025-03-248146Actual
14111931.402023-04-238118Actual
278464.002022-04-238164Actual
11635380.002023-02-218165Budget
37945359.282025-02-2181611Actual
2743304.002022-06-248116Actual
2095749.582022-05-248118Actual
387411102.002025-03-248117Actual
751280.002022-04-238166Budget
5644380.002022-09-238113Budget
13095280.002023-03-248166Budget
1384481.002023-04-238126Actual
4382280.002022-07-248128Budget
32513983.002024-10-238113Actual
9941480.002022-12-228118Budget
31273239.852024-08-2381113Actual
29350806.002024-07-238115Actual
1747514.592023-07-2481212Actual
8500200.002022-11-248146Budget
3539107.002022-07-248173Actual
31802180.002024-09-228156Actual
34024260.002024-11-238146Actual
2993280.002022-06-248166Budget
297331331.412024-07-238118Actual
690890.002022-10-248173Budget
2144633.742023-11-2481511Actual
27927685.482024-05-2381613Actual
7235380.002022-10-248116Budget
28344440.002024-06-238136Actual
27218291.002024-05-238146Actual
4055200.002022-07-248156Budget
36325261.002025-01-228146Actual
23140702.002024-01-228167Actual
5505463.212022-08-248128Actual
16358128.422023-06-2481611Actual
19749331.002023-10-248164Actual
245487.142024-02-2181212Actual
33170749.582024-10-238168Actual
24109733.002024-02-218117Actual
4056164.002022-07-248156Actual
12561672.002023-03-248114Actual
13363405.632023-03-248128Actual
14288142.252023-04-2381311Actual
15619527.002023-06-248114Actual
29908317.792024-07-2381311Actual
4521329.002022-08-248113Actual
26330661.702024-04-228128Actual
10781200.002023-01-228156Budget
20780414.002023-11-248164Actual
6033459.002022-09-238165Actual
296401093.002024-07-238117Actual
22249443.512023-12-228128Actual
9665200.002022-12-228156Budget
17189.002022-04-238173Actual
1020280.002022-04-238128Budget
36914423.112025-01-2281612Actual
13662431.002023-04-238164Actual
22638598.002024-01-228163Actual
18979115.002023-09-238156Actual
2041877.362023-10-2481511Actual
1344650.002022-05-248114Budget
242090.002022-06-248173Budget
7332380.002022-10-248136Budget
7425116.002022-10-248156Actual
10188243.002023-01-228163Actual
7283176.002022-10-248126Actual
832532.002022-04-238117Actual
26242725.002024-04-228167Actual
2153827.362023-11-2481112Actual
90278.002022-04-238163Actual
20872502.002023-11-248165Actual
1404421.002022-05-248164Actual
10841316.002023-01-228166Actual
33464503.962024-10-2381612Actual
5318488.002022-08-248117Actual
38273608.002025-03-248163Actual
22012214.002023-12-228146Actual
1735637.992023-07-2481511Actual
33581678.462024-10-2381613Actual
37475275.002025-02-218146Actual
33943375.002024-11-238116Actual
33256203.952024-10-2381211Actual
29524248.002024-07-238146Actual
38896710.192025-03-248168Actual
12372350.002023-03-248113Actual
15805279.002023-06-248116Actual
12512133.002023-03-248173Actual
802993.002022-11-248173Actual
34082264.002024-11-238166Actual
33136620.792024-10-238128Actual
3072689.002022-06-248117Actual
419414.002022-04-238165Actual
7331401.002022-10-248136Actual
14233195.442023-04-2381111Actual
1933663.532023-09-2381311Actual
6257280.002022-09-238146Budget
13314480.002023-03-248118Budget
7950280.002022-11-248163Budget
18927289.002023-09-238136Actual
19011260.002023-09-238166Actual
12701596.002023-03-248115Actual
26207926.002024-04-228117Actual
24729123.002024-03-238173Actual
37301860.002025-02-218115Actual
38150420.562025-02-2181213Actual
37180251.002025-02-218173Actual
32874376.002024-10-238136Actual
6303152.002022-09-238156Actual
1632436.932023-06-2481511Actual
6034480.002022-09-238165Budget
831550.002022-04-238117Budget
347881061.002024-12-228113Actual
22282434.422023-12-228168Actual
10591280.002023-01-228116Budget
31300443.372024-08-2381213Actual
11246439.002023-02-218113Actual
36999497.752025-01-2281213Actual
30650209.002024-08-238146Actual
11811380.002023-02-218136Budget
31034330.552024-08-2381311Actual
29172635.002024-07-238163Actual
8454380.002022-11-248136Budget
3783197.572025-02-2181211Actual
31007113.532024-08-2381211Actual
35732150.762024-12-2281212Actual
501361.002022-04-238116Actual
2394052.002024-02-218126Actual
26089160.002024-04-228146Actual
6691414.732022-09-238168Actual
12233200.002023-02-218128Budget
27164138.002024-05-238126Actual
353841305.652024-12-228118Actual
5645329.002022-09-238113Actual
30766994.002024-08-238117Actual
24320169.912024-02-2181111Actual
22071251.002023-12-228166Actual
14139385.942023-04-238128Actual
1583255.002023-06-248126Actual
15654395.002023-06-248164Actual
2880859.272024-06-2381511Actual
218650.002022-04-238114Budget
165311004.002023-07-248113Actual
18358106.082023-08-2481411Actual
2351827.362024-01-2281112Actual
17127916.252023-07-248118Actual
38684332.002025-03-248166Actual
2434872.042024-02-2181211Actual
8277380.002022-11-248165Budget
11906200.002023-02-218156Budget
15860315.002023-06-248136Actual
13094289.002023-03-248166Actual
34552322.042024-11-2381112Actual
3212480.002022-06-248118Budget
4707709.002022-08-248114Actual
11762100.002023-02-218126Budget
4196468.002022-07-248117Actual
12702480.002023-03-248115Budget
38571162.002025-03-248126Actual
8685514.002022-11-248117Actual
12891122.002023-03-248126Actual
1727572.042023-07-2481211Actual
33851753.002024-11-238115Actual
12842280.002023-03-248116Budget
23699124.002024-02-218173Actual
24262638.972024-02-218168Actual
2442934.802024-02-2181511Actual
2540796.512024-03-2381311Actual
33344340.132024-10-2381611Actual
6113280.002022-09-238116Budget
330161127.002024-10-238117Actual
16037650.002023-06-248167Actual
30418870.002024-08-238164Actual
21747567.002023-12-228114Actual
17775399.002023-08-248115Actual
8748468.002022-11-248167Actual
38776722.002025-03-248167Actual
3865369.002022-07-248116Actual
34731415.292024-11-2381613Actual
2790100.002022-06-248126Budget
21124585.002023-11-248117Actual
9259480.002022-12-228164Budget
19807488.002023-10-248115Actual
7891380.002022-11-248113Budget
31722107.002024-09-228126Actual
32046740.492024-09-228168Actual
22723582.002024-01-228114Actual
28138717.002024-06-238164Actual
27547499.702024-05-2381111Actual
2283383.002022-06-248113Actual
37123797.002025-02-218163Actual
8501233.002022-11-248146Actual
34174657.002024-11-238167Actual
25294513.212024-03-238168Actual
12764380.002023-03-248165Budget
1672100.002022-05-248126Budget
36654561.412025-01-2281111Actual
9475380.002022-12-228116Budget
23762456.002024-02-218164Actual
17868315.002023-08-248116Actual
37449361.002025-02-218136Actual
21662656.002023-12-228163Actual
31061273.102024-08-2381411Actual
4520380.002022-08-248113Budget
38003257.152025-02-2181112Actual
20218532.912023-10-248128Actual
8216520.002022-11-248115Actual
32926144.002024-10-238156Actual
2136599.702023-11-2481211Actual
8607280.002022-11-248166Budget
1080280.002022-04-238168Budget
25082270.002024-03-238166Actual
17975104.002023-08-248156Actual
7750316.242022-10-248128Actual
7951257.002022-11-248163Actual
7426200.002022-10-248156Budget
27809581.622024-05-2381612Actual
36763117.782025-01-2281511Actual
12987280.002023-03-248146Budget
23820482.002024-02-218115Actual
14965223.002023-05-248166Actual
3786480.002022-07-248165Budget
8547200.002022-11-248156Budget
11106200.002023-01-228128Budget
13817295.002023-04-238116Actual
12232284.422023-02-218128Actual
21159509.002023-11-248167Actual
22908248.002024-01-228116Actual
19630650.002023-10-248163Actual
13315842.012023-03-248118Actual
690996.002022-10-248173Actual
1930937.992023-09-2381211Actual
8747480.002022-11-248167Budget
27369785.002024-05-238167Actual
279841104.002024-06-238113Actual
29881113.532024-07-2381211Actual
3913177.002022-07-248126Actual
802890.002022-11-248173Budget
1830436.932023-08-2481211Actual
12890100.002023-03-248126Budget
19955306.002023-10-248136Actual
9013358.002022-12-228113Actual
29047664.422024-06-2381213Actual
9258546.002022-12-228164Actual
26451116.722024-04-2281211Actual
39155356.082025-03-2481112Actual
24375102.892024-02-2181311Actual
10782186.002023-01-228156Actual
14173478.362023-04-238168Actual
2934167.002022-06-248156Actual
5566280.002022-08-248168Budget
7485280.002022-10-248166Budget
34614559.282024-11-2381612Actual
30355258.002024-08-238173Actual
31776228.002024-09-228146Actual
8356414.002022-11-248116Actual
39183150.762025-03-2481212Actual
4910480.002022-08-248165Budget
10454480.002023-01-228115Budget
11763186.002023-02-218126Actual
33730224.002024-11-238173Actual
30921851.102024-08-238168Actual
6583798.072022-09-238118Actual
26744622.322024-04-2281213Actual
31481246.002024-09-228173Actual
7017459.002022-10-248164Actual
2282380.002022-06-248113Budget
10375480.002023-01-228164Budget
28781269.912024-06-2381411Actual
1624280.002022-05-248116Budget
3728468.002022-07-248115Actual
28289379.002024-06-238116Actual
11306255.002023-02-218163Actual
29675772.002024-07-238167Actual
3649480.002022-07-248164Budget
20040221.002023-10-248166Actual
25818778.002024-04-228114Actual
9618200.002022-12-228146Budget
16002741.002023-06-248117Actual
15351214.592023-05-2481611Actual
29550165.002024-07-238156Actual
19900260.002023-10-248116Actual
22758354.002024-01-228164Actual
219650.002022-04-238114Actual
7016480.002022-10-248164Budget
4848572.002022-08-248115Actual
12043550.002023-02-218117Budget
32456420.562024-09-2281613Actual
31637761.002024-09-228165Actual
2662540.122024-04-2281112Actual
3319425.332022-06-248168Actual
19068736.002023-09-238117Actual
29020343.362024-06-2381113Actual
11812401.002023-02-218136Actual
2538035.872024-03-2381211Actual
6441715.002022-09-238117Actual
9072280.002022-12-228163Budget
302631136.002024-08-238113Actual
36093811.002025-01-228164Actual
18721387.002023-09-238164Actual
18814512.002023-09-238165Actual
15747452.002023-06-248165Actual
27894671.442024-05-2381213Actual
2203434.422022-05-248168Actual
25696878.002024-04-228113Actual
3912200.002022-07-248126Budget
35704369.912024-12-2281112Actual
2095785.002023-11-248126Actual
24672637.002024-03-238163Actual
16215232.682023-06-2481111Actual
1443314.592023-04-2381212Actual
10128347.002023-01-228113Actual
2016380.002022-05-248167Budget
9571380.002022-12-228136Budget
38599424.002025-03-248136Actual
7890332.002022-11-248113Actual
26988686.002024-05-238164Actual
6442550.002022-09-238117Budget
8548207.002022-11-248156Actual
420480.002022-04-238165Budget
36972460.912025-01-2281113Actual
2343280.002022-06-248163Budget
20660614.002023-11-248163Actual
18331106.082023-08-2481311Actual
22395132.682023-12-2281311Actual
16744525.002023-07-248115Actual
3906349.702025-03-2481511Actual
23460193.322024-01-2281611Actual
37858330.552025-02-2181311Actual
23318177.362024-01-2281111Actual
10050200.002022-12-228168Budget
6770380.002022-10-248113Budget
18218592.002023-08-248168Actual
370881180.002025-02-218113Actual
3399378.002022-07-248113Actual
31153377.362024-08-2381112Actual
14348143.312023-04-2381611Actual
30511669.002024-08-238165Actual
2033768.852023-10-2481211Actual
2606551.002022-06-248115Actual
9861393.002022-12-228167Actual
4117280.002022-07-248166Budget
35149372.002024-12-228136Actual
5085380.002022-08-248136Budget
10590338.002023-01-228116Actual
11714280.002023-02-218116Budget
6771435.002022-10-248113Actual
14612127.002023-05-248173Actual
5132192.002022-08-248146Actual
2051022.042023-10-2481112Actual
5972480.002022-09-238115Budget
2603560.002024-04-228126Actual
32159264.592024-09-2281311Actual
28396198.002024-06-238156Actual
12294378.362023-02-218168Actual
246371023.002024-03-238113Actual
32012717.762024-09-228128Actual
17598686.002023-08-248163Actual
2561127.362024-03-2381612Actual
38451730.002025-03-248115Actual
319841351.112024-09-228118Actual
33885768.002024-11-238165Actual
27602350.772024-05-2381311Actual
27629281.622024-05-2381411Actual
27277282.002024-05-238166Actual
25139842.002024-03-238117Actual
35094299.002024-12-228116Actual
30206443.372024-07-2381613Actual
4706650.002022-08-248114Budget
14521864.002023-05-248113Actual
17247191.192023-07-2481111Actual
21245532.912023-11-248128Actual
3261316.242022-06-248128Actual
1484643.002022-05-248115Actual
38651208.002025-03-248156Actual
2527380.002022-06-248164Budget
5180200.002022-08-248156Budget
35001921.002024-12-228115Actual
10315650.002023-01-228114Actual
29229278.002024-07-238173Actual
17949160.002023-08-248146Actual
7095480.002022-10-248115Budget
25352245.442024-03-2381111Actual
23373132.682024-01-2281311Actual
11964280.002023-02-218166Budget
23226417.762024-01-228128Actual
303831148.002024-08-238114Actual
33970109.002024-11-238126Actual
35504436.942024-12-2281111Actual
11168280.002023-01-228168Budget
31363.002022-04-238113Actual
2546170.972024-03-2381511Actual
14555686.002023-05-248163Actual
1641626.292023-06-2481112Actual
36853274.172025-01-2281112Actual
12623480.002023-03-248164Budget
5457480.002022-08-248118Budget
8357380.002022-11-248116Budget
34050182.002024-11-238156Actual
382381061.002025-03-248113Actual
27192409.002024-05-238136Actual
3727480.002022-07-248115Budget
973779.882022-04-238118Actual
33310207.152024-10-2381411Actual
32246298.642024-09-2281611Actual
34823648.002024-12-228163Actual
5179179.002022-08-248156Actual
14852104.002023-05-248126Actual
34699474.942024-11-2381213Actual
35175225.002024-12-228146Actual
10453514.002023-01-228115Actual
36562608.672025-01-228128Actual
22128657.002023-12-228117Actual
1545382.002022-05-248165Actual
32726827.002024-10-238115Actual
16095940.492023-06-248118Actual
37394336.002025-02-218116Actual
19281232.682023-09-2381111Actual
23346110.342024-01-2281211Actual
26115130.002024-04-228156Actual
34580126.292024-11-2381212Actual
3648445.002022-07-248164Actual
2036463.532023-10-2481311Actual
1160380.002022-05-248113Budget
1426136.932023-04-2381211Actual
15591177.002023-06-248173Actual
30027339.062024-07-2381112Actual
14880306.002023-05-248136Actual
1744814.592023-07-2481112Actual
18687609.002023-09-238114Actual
10840280.002023-01-228166Budget
3260280.002022-06-248128Budget
11715345.002023-02-218116Actual
3586650.002022-07-248114Budget
12939384.002023-03-248136Actual
16157638.972023-06-248168Actual
14051643.002023-04-238167Actual
18099468.002023-08-248167Actual
4116372.002022-07-248166Actual
313891115.002024-09-228113Actual
364411149.002025-01-228117Actual
21037164.002023-11-248156Actual
12435200.002023-03-248163Budget
30676168.002024-08-238156Actual

Generated 2025-05-23 19:21:47.157 UTC