[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002023-12-218116Actual
2743304.002022-06-238116Actual
1426136.932023-04-2281211Actual
3912200.002022-07-238126Budget
33885768.002024-11-228165Actual
21067263.002023-11-238166Actual
35646344.382024-12-2181611Actual
31424635.002024-09-218163Actual
21037164.002023-11-238156Actual
14674342.002023-05-238164Actual
34406300.762024-11-2281311Actual
2557915.652024-03-2281212Actual
1583255.002023-06-238126Actual
16686361.002023-07-238164Actual
7283176.002022-10-238126Actual
31750405.002024-09-218136Actual
37803401.832025-02-2081111Actual
18331106.082023-08-2381311Actual
4768509.002022-08-238164Actual
16623275.002023-07-238173Actual
25790191.002024-04-218173Actual
4910480.002022-08-238165Budget
35823229.332024-12-2181113Actual
9801637.002022-12-218117Actual
12939384.002023-03-238136Actual
2662540.122024-04-2181112Actual
1545382.002022-05-238165Actual
1686479.002023-07-238126Actual
20040221.002023-10-238166Actual
8216520.002022-11-238115Actual
13095280.002023-03-238166Budget
7282200.002022-10-238126Budget
10735319.002023-01-218146Actual
2606551.002022-06-238115Actual
420480.002022-04-228165Budget
9940975.342022-12-218118Actual
7095480.002022-10-238115Budget
26988686.002024-05-228164Actual
20717137.002023-11-238173Actual
24229482.912024-02-208128Actual
29047664.422024-06-2281213Actual
18953159.002023-09-228146Actual
30596162.002024-08-228126Actual
7750316.242022-10-238128Actual
27369785.002024-05-228167Actual
8215480.002022-11-238115Budget
252321051.102024-03-228118Actual
22163637.002023-12-218167Actual
39009210.342025-03-2381311Actual
29853510.342024-07-2281111Actual
7563715.002022-10-238117Actual
5179179.002022-08-238156Actual
501361.002022-04-228116Actual
34351588.002024-11-2281111Actual
37885336.942025-02-2081411Actual
32761790.002024-10-228165Actual
1847730.552023-08-2381112Actual
1815200.002022-05-238156Budget
10129380.002023-01-218113Budget
19281232.682023-09-2281111Actual
16297135.872023-06-2381411Actual
915168.002022-12-218173Actual
30921851.102024-08-228168Actual
36151886.002025-01-218115Actual
1080280.002022-04-228168Budget
21747567.002023-12-218114Actual
11059480.002023-01-218118Budget
2142280.002022-05-238128Budget
1526335.872023-05-2381211Actual
18064743.002023-08-238117Actual
6691414.732022-09-228168Actual
4196468.002022-07-238117Actual
38776722.002025-03-238167Actual
6441715.002022-09-228117Actual
10734280.002023-01-218146Budget
3786480.002022-07-238165Budget
28076254.002024-06-228173Actual
6770380.002022-10-238113Budget
5238280.002022-08-238166Budget
11858280.002023-02-208146Budget
548100.002022-04-228126Budget
349081240.002024-12-218114Actual
2605550.002022-06-238115Budget
2892869.912024-06-2281212Actual
151151084.432023-05-238118Actual
1544244.382023-05-2381612Actual
12512133.002023-03-238173Actual
36476828.002025-01-218167Actual
35704369.912024-12-2181112Actual
21781307.002023-12-218164Actual
35036585.002024-12-218165Actual
6957650.002022-10-238114Budget
2653227.362024-04-2181511Actual
28607655.642024-06-228128Actual
24201878.372024-02-208118Actual
15945221.002023-06-238166Actual
21419146.512023-11-2381411Actual
12890100.002023-03-238126Budget
31215536.942024-08-2281612Actual
1672100.002022-05-238126Budget
38181732.842025-02-2081613Actual
36709260.342025-01-2181311Actual
9475380.002022-12-218116Budget
26505132.682024-04-2181411Actual
25174614.002024-03-228167Actual
2053713.532023-10-2381212Actual
14825256.002023-05-238116Actual
32012717.762024-09-218128Actual
32246298.642024-09-2181611Actual
23105643.002024-01-218117Actual
1484643.002022-05-238115Actual
1768280.002022-05-238146Budget
5566280.002022-08-238168Budget
1930937.992023-09-2281211Actual
10688391.002023-01-218136Actual
21480143.312023-11-2381611Actual
11494494.002023-02-208164Actual
37475275.002025-02-208146Actual
2293558.002024-01-218126Actual
37421115.002025-02-208126Actual
15057643.002023-05-238167Actual
16002741.002023-06-238117Actual
11635380.002023-02-208165Budget
18872221.002023-09-228116Actual
359550.002022-04-228115Budget
19807488.002023-10-238115Actual
10375480.002023-01-218164Budget
36384286.002025-01-218166Actual
14111931.402023-04-228118Actual
10920550.002023-01-218117Budget
11107402.602023-01-218128Actual
35412642.002024-12-218128Actual
2933200.002022-06-238156Budget
11307200.002023-02-208163Budget
1851044.382023-08-2381612Actual
19011260.002023-09-228166Actual
14288142.252023-04-2281311Actual
1747514.592023-07-2381212Actual
12233200.002023-02-208128Budget
4581200.002022-08-238163Budget
8748468.002022-11-238167Actual
27046802.002024-05-228115Actual
3783197.572025-02-2081211Actual
20780414.002023-11-238164Actual
29795723.822024-07-228168Actual
12513100.002023-03-238173Budget
32159264.592024-09-2181311Actual
37243858.002025-02-208164Actual
8826669.282022-11-238118Actual
9073250.002022-12-218163Actual
34943828.002024-12-218164Actual
30174492.492024-07-2281213Actual
4442280.002022-07-238168Budget
35175225.002024-12-218146Actual
2204280.002022-05-238168Budget
14521864.002023-05-238113Actual
4055200.002022-07-238156Budget
31602815.002024-09-218115Actual
12043550.002023-02-208117Budget
24020175.002024-02-208156Actual
29761628.372024-07-228128Actual
36244409.002025-01-218116Actual
37180251.002025-02-208173Actual
2527380.002022-06-238164Budget
2934167.002022-06-238156Actual
16157638.972023-06-238168Actual
36031195.002025-01-218173Actual
263021475.352024-04-218118Actual
35094299.002024-12-218116Actual
27192409.002024-05-228136Actual
19423197.572023-09-2281611Actual
1876251.002022-05-238166Actual
4441458.672022-07-238168Actual
303831148.002024-08-228114Actual
129761.002022-05-238173Actual
7751280.002022-10-238128Budget
11906200.002023-02-208156Budget
30569344.002024-08-228116Actual
17810478.002023-08-238165Actual
2496956.002024-03-228126Actual
6304200.002022-09-228156Budget
11167414.732023-01-218168Actual
973779.882022-04-228118Actual
39155356.082025-03-2381112Actual
3561352.892024-12-2181511Actual
9013358.002022-12-218113Actual
10841316.002023-01-218166Actual
12987280.002023-03-238146Budget
36999497.752025-01-2181213Actual
18979115.002023-09-228156Actual
27218291.002024-05-228146Actual
28231737.002024-06-228165Actual
22012214.002023-12-218146Actual
38486806.002025-03-238165Actual
382381061.002025-03-238113Actual
10590338.002023-01-218116Actual
21873366.002023-12-218165Actual
9474391.002022-12-218116Actual
13174550.002023-03-238117Budget
13363405.632023-03-238128Actual
25853532.002024-04-218164Actual
34460101.822024-11-2281511Actual
3913177.002022-07-238126Actual
2887276.002022-06-238146Actual
2394052.002024-02-208126Actual
34552322.042024-11-2281112Actual
16215232.682023-06-2381111Actual
17189507.152023-07-238168Actual
18419138.002023-08-2381611Actual
3460237.002022-07-238163Actual
315091210.002024-09-218114Actual
352911019.002024-12-218117Actual
28289379.002024-06-228116Actual
347881061.002024-12-218113Actual
24729123.002024-03-228173Actual
8934200.002022-11-238168Budget
26423281.622024-04-2181111Actual
2282380.002022-06-238113Budget
36299412.002025-01-218136Actual
31544693.002024-09-218164Actual
10374386.002023-01-218164Actual
9337480.002022-12-218115Budget
7155445.002022-10-238165Actual
2153827.362023-11-2381112Actual
3727480.002022-07-238115Budget
9259480.002022-12-218164Budget
14640577.002023-05-238114Actual
337581099.002024-11-228114Actual
22071251.002023-12-218166Actual
6442550.002022-09-228117Budget
19103708.002023-09-228167Actual
2195885.002023-12-218126Actual
15654395.002023-06-238164Actual
33310207.152024-10-2281411Actual
5972480.002022-09-228115Budget
5318488.002022-08-238117Actual
35326836.002024-12-218167Actual
12842280.002023-03-238116Budget
36596642.002025-01-218168Actual
11636530.002023-02-208165Actual
28754253.962024-06-2281311Actual
6033459.002022-09-228165Actual
1443314.592023-04-2281212Actual
1529097.572023-05-2381311Actual
2351827.362024-01-2181112Actual
5893382.002022-09-228164Actual
2561127.362024-03-2281612Actual
11964280.002023-02-208166Budget
24849416.002024-03-228115Actual
14880306.002023-05-238136Actual
11763186.002023-02-208126Actual
5565398.062022-08-238168Actual
2434872.042024-02-2081211Actual
30766994.002024-08-228117Actual
9523200.002022-12-218126Budget
8875385.942022-11-238128Actual
1624332.672023-06-2381211Actual
26717217.052024-04-2181113Actual
5086350.002022-08-238136Actual
297331331.412024-07-228118Actual
23226417.762024-01-218128Actual
24791307.002024-03-228164Actual
9989280.002022-12-218128Budget
32819394.002024-10-228116Actual
30887592.002024-08-228128Actual
22850395.002024-01-218165Actual
16651678.002023-07-238114Actual
25696878.002024-04-218113Actual
38273608.002025-03-238163Actual
2157137.992023-11-2381612Actual
33581678.462024-10-2281613Actual
376831310.202025-02-208118Actual
18602579.002023-09-228163Actual
24672637.002024-03-228163Actual
33998412.002024-11-228136Actual
22989167.002024-01-218146Actual
29350806.002024-07-228115Actual
21159509.002023-11-238167Actual
39302627.582025-03-2381213Actual
13628494.002023-04-228114Actual
11812401.002023-02-208136Actual
11385100.002023-02-208173Budget
25294513.212024-03-228168Actual
3803165.652025-02-2081212Actual
12185480.002023-02-208118Budget
25139842.002024-03-228117Actual
10980480.002023-01-218167Budget
308591625.352024-08-228118Actual
8686650.002022-11-238117Budget
21628891.002023-12-218113Actual
5832650.002022-09-228114Budget
6503491.002022-09-228167Actual
13094289.002023-03-238166Actual
5505463.212022-08-238128Actual
8077741.002022-11-238114Actual
17775399.002023-08-238115Actual
9072280.002022-12-218163Budget
31695351.002024-09-218116Actual
23642538.002024-02-208163Actual
38599424.002025-03-238136Actual
4988280.002022-08-238116Budget
2136599.702023-11-2381211Actual
14612127.002023-05-238173Actual
274271269.292024-05-228118Actual
13236486.002023-03-238167Actual
17329149.702023-07-2381411Actual
129690.002022-05-238173Budget
35234291.002024-12-218166Actual
32900265.002024-10-228146Actual
10189200.002023-01-218163Budget
8136480.002022-11-238164Budget
35559256.082024-12-2181311Actual
35001921.002024-12-218115Actual
35121126.002024-12-218126Actual
1546480.002022-05-238165Budget
29550165.002024-07-228156Actual
23346110.342024-01-2181211Actual
32926144.002024-10-228156Actual
3728468.002022-07-238115Actual
2342737.992024-01-2181511Actual
11715345.002023-02-208116Actual
2343280.002022-06-238163Budget
13506965.002023-04-228113Actual
15712421.002023-06-238115Actual
7564650.002022-10-238117Budget
13314480.002023-03-238118Budget
18659132.002023-09-228173Actual
36763117.782025-01-2181511Actual
9619215.002022-12-218146Actual
1138462.002023-02-208173Actual
5377380.002022-08-238167Budget
4659124.002022-08-238173Actual
1345650.002022-05-238114Actual
35850469.682024-12-2181213Actual
33228529.492024-10-2281111Actual
28727148.632024-06-2281211Actual
3649480.002022-07-238164Budget
29470105.002024-07-228126Actual
33730224.002024-11-228173Actual
30089489.072024-07-2281612Actual
25818778.002024-04-218114Actual
4580214.002022-08-238163Actual
35446749.582024-12-218168Actual
4707709.002022-08-238114Actual
831550.002022-04-228117Budget
34494461.412024-11-2281611Actual
13898205.002023-04-228146Actual
2143417.762022-05-238128Actual
5133280.002022-08-238146Budget
27547499.702024-05-2281111Actual
1769283.002022-05-238146Actual
549129.002022-04-228126Actual
31835284.002024-09-218166Actual
6630385.942022-09-228128Actual
2543499.702024-03-2281411Actual
10687380.002023-01-218136Budget
5085380.002022-08-238136Budget
33673614.002024-11-228163Actual
360591321.002025-01-218114Actual
33793717.002024-11-228164Actual
9258546.002022-12-218164Actual
15351214.592023-05-2381611Actual
1950814.592023-09-2281212Actual
20251614.732023-10-238168Actual
10782186.002023-01-218156Actual
6113280.002022-09-228116Budget
7234384.002022-10-238116Actual
690996.002022-10-238173Actual
24320169.912024-02-2081111Actual
1727572.042023-07-2381211Actual
4658100.002022-08-238173Budget
1955550.002022-05-238117Budget
11859248.002023-02-208146Actual
23913312.002024-02-208116Actual
22038117.002023-12-218156Actual
9618200.002022-12-218146Budget
29675772.002024-07-228167Actual
2665942.252024-04-2181612Actual
20660614.002023-11-238163Actual
6830280.002022-10-238163Budget
2840423.002022-06-238136Actual
23855452.002024-02-208165Actual
16095940.492023-06-238118Actual
1838532.672023-08-2381511Actual
23318177.362024-01-2181111Actual
7624480.002022-10-238167Budget
500280.002022-04-228116Budget
372081275.002025-02-208114Actual
22249443.512023-12-218128Actual
15619527.002023-06-238114Actual
15534585.002023-06-238163Actual
35940921.002025-01-218113Actual
29524248.002024-07-228146Actual
27277282.002024-05-228166Actual
13600257.002023-04-228173Actual
10591280.002023-01-218116Budget
9862480.002022-12-218167Budget
36654561.412025-01-2181111Actual
15747452.002023-06-238165Actual
12294378.362023-02-208168Actual
15317140.122023-05-2381411Actual
3319425.332022-06-238168Actual
22282434.422023-12-218168Actual
29292657.002024-07-228164Actual
13757351.002023-04-228165Actual
12560650.002023-03-238114Budget
36736229.492025-01-2181411Actual
17302101.822023-07-2381311Actual
37394336.002025-02-208116Actual
34174657.002024-11-228167Actual
20452135.872023-10-2381611Actual
36682198.642025-01-2181211Actual
1939076.292023-09-2281511Actual
18185385.942023-08-238128Actual
28138717.002024-06-228164Actual
21662656.002023-12-218163Actual
25049102.002024-03-228156Actual
12701596.002023-03-238115Actual
8356414.002022-11-238116Actual
26363648.062024-04-218168Actual
19630650.002023-10-238163Actual
8547200.002022-11-238156Budget
1384481.002023-04-228126Actual
1624280.002022-05-238116Budget
8874280.002022-11-238128Budget
12293280.002023-02-208168Budget
16977267.002023-07-238166Actual
8747480.002022-11-238167Budget
23260458.672024-01-218168Actual
13034217.002023-03-238156Actual
5707200.002022-09-228163Budget
11106200.002023-01-218128Budget
3133414.002022-06-238167Actual
32338457.152024-09-2181612Actual
11246439.002023-02-208113Actual
1404421.002022-05-238164Actual
387411102.002025-03-238117Actual
24463227.362024-02-2081611Actual
364411149.002025-01-218117Actual
2526405.002022-06-238164Actual
29935283.742024-07-2281411Actual
32726827.002024-10-228115Actual
13541707.002023-04-228163Actual
27748394.382024-05-2281112Actual
326331346.002024-10-228114Actual
9723280.002022-12-218166Budget
30298683.002024-08-228163Actual
26869775.002024-05-228163Actual
5456948.072022-08-238118Actual
20391140.122023-10-2381411Actual
27690343.322024-05-2281611Actual
16918200.002023-07-238146Actual
5784124.002022-09-228173Actual
9941480.002022-12-218118Budget
1641626.292023-06-2381112Actual
2452125.232024-02-2081112Actual
17390218.852023-07-2381611Actual
18927289.002023-09-228136Actual
27602350.772024-05-2281311Actual
15177473.822023-05-238168Actual
26207926.002024-04-218117Actual
36972460.912025-01-2181113Actual
19749331.002023-10-238164Actual
1644313.532023-06-2381212Actual
19687265.002023-10-238173Actual
33050802.002024-10-228167Actual
17923347.002023-08-238136Actual
3212480.002022-06-238118Budget
33402284.812024-10-2281112Actual
25731608.002024-04-218163Actual
34082264.002024-11-228166Actual
12843317.002023-03-238116Actual
19715570.002023-10-238114Actual
8137482.002022-11-238164Actual
28019703.002024-06-228163Actual
2355034.802024-01-2181612Actual
11714280.002023-02-208116Budget
20007119.002023-10-238156Actual
19189555.642023-09-228128Actual
23400146.512024-01-2181411Actual
21337174.172023-11-2381111Actual
30624353.002024-08-228136Actual
3962372.002022-07-238136Actual
31007113.532024-08-2281211Actual
8076650.002022-11-238114Budget
26566152.892024-04-2181611Actual
27867224.062024-05-2281113Actual
9395500.002022-12-218165Actual
31637761.002024-09-218165Actual
342321305.652024-11-228118Actual
28196752.002024-06-228115Actual
341391093.002024-11-228117Actual
26330661.702024-04-218128Actual
10266100.002023-01-218173Actual
9396380.002022-12-218165Budget
33344340.132024-10-2281611Actual
18007249.002023-08-238166Actual
37858330.552025-02-2081311Actual
2254646.502023-12-2181612Actual
30979442.262024-08-2281111Actual
370881180.002025-02-208113Actual
9572401.002022-12-218136Actual
29443319.002024-07-228116Actual
10267100.002023-01-218173Budget
12232284.422023-02-208128Actual
892380.002022-04-228167Budget
24757627.002024-03-228114Actual
2992358.002022-06-238166Actual
2056842.252023-10-2381612Actual
37336715.002025-02-208165Actual
14348143.312023-04-2281611Actual
29969326.302024-07-2281611Actual

Generated 2025-05-22 10:55:51.611 UTC