[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30089489.072024-07-2181612Actual
892380.002022-04-218167Budget
28196752.002024-06-218115Actual
11574556.002023-02-198115Actual
30298683.002024-08-218163Actual
9665200.002022-12-208156Budget
1219280.002022-05-228163Budget
17247191.192023-07-2281111Actual
34552322.042024-11-2181112Actual
29020343.362024-06-2181113Actual
23048263.002024-01-208166Actual
10782186.002023-01-208156Actual
5645329.002022-09-218113Actual
29172635.002024-07-218163Actual
37885336.942025-02-1981411Actual
35974653.002025-01-208163Actual
16358128.422023-06-2281611Actual
31424635.002024-09-208163Actual
4521329.002022-08-228113Actual
26089160.002024-04-208146Actual
6257280.002022-09-218146Budget
10454480.002023-01-208115Budget
38896710.192025-03-228168Actual
16837309.002023-07-228116Actual
24375102.892024-02-1981311Actual
13722563.002023-04-218115Actual
33228529.492024-10-2181111Actual
375911019.002025-02-198117Actual
7811200.002022-10-228168Budget
33970109.002024-11-218126Actual
27894671.442024-05-2181213Actual
35850469.682024-12-2081213Actual
26777457.402024-04-2081613Actual
14906175.002023-05-228146Actual
4009276.002022-07-228146Actual
24402147.572024-02-1981411Actual
22908248.002024-01-208116Actual
2992358.002022-06-228166Actual
31926850.002024-09-208167Actual
4580214.002022-08-228163Actual
12987280.002023-03-228146Budget
18157842.012023-08-228118Actual
32186294.382024-09-2081411Actual
23140702.002024-01-208167Actual
32456420.562024-09-2081613Actual
35175225.002024-12-208146Actual
34494461.412024-11-2181611Actual
915168.002022-12-208173Actual
10639130.002023-01-208126Actual
27369785.002024-05-218167Actual
5565398.062022-08-228168Actual
10188243.002023-01-208163Actual
39275345.122025-03-2281113Actual
5456948.072022-08-228118Actual
1956549.002022-05-228117Actual
4335642.002022-07-228118Actual
13898205.002023-04-218146Actual
2342737.992024-01-2081511Actual
30887592.002024-08-218128Actual
14315101.822023-04-2181411Actual
19955306.002023-10-228136Actual
915090.002022-12-208173Budget
8277380.002022-11-228165Budget
28370253.002024-06-218146Actual
22071251.002023-12-208166Actual
21986330.002023-12-208136Actual
11965275.002023-02-198166Actual
7156380.002022-10-228165Budget
263021475.352024-04-208118Actual
22249443.512023-12-208128Actual
28962450.772024-06-2181612Actual
32046740.492024-09-208168Actual
26505132.682024-04-2081411Actual
38486806.002025-03-228165Actual
34880275.002024-12-208173Actual
25696878.002024-04-208113Actual
20985324.002023-11-228136Actual
3906349.702025-03-2281511Actual
9396380.002022-12-208165Budget
10189200.002023-01-208163Budget
26148179.002024-04-208166Actual
19363108.212023-09-2181411Actual
360591321.002025-01-208114Actual
11247380.002023-02-198113Budget
17155370.792023-07-228128Actual
10374386.002023-01-208164Actual
242090.002022-06-228173Budget
10980480.002023-01-208167Budget
2663551.002022-06-228165Actual
29443319.002024-07-218116Actual
7155445.002022-10-228165Actual
27192409.002024-05-218136Actual
5972480.002022-09-218115Budget
5505463.212022-08-228128Actual
3649480.002022-07-228164Budget
1426136.932023-04-2181211Actual
7426200.002022-10-228156Budget
8278414.002022-11-228165Actual
10590338.002023-01-208116Actual
246371023.002024-03-218113Actual
972480.002022-04-218118Budget
1440623.102023-04-2181112Actual
296401093.002024-07-218117Actual
35412642.002024-12-208128Actual
33464503.962024-10-2181612Actual
37745819.282025-02-198168Actual
27690343.322024-05-2181611Actual
33050802.002024-10-218167Actual
17655122.002023-08-228173Actual
347881061.002024-12-208113Actual
279183.002022-06-228126Actual
9801637.002022-12-208117Actual
36972460.912025-01-2081113Actual
4658100.002022-08-228173Budget
1632436.932023-06-2281511Actual
2603560.002024-04-208126Actual
3803165.652025-02-1981212Actual
15351214.592023-05-2281611Actual
34823648.002024-12-208163Actual
21279482.912023-11-228168Actual
16651678.002023-07-228114Actual
20780414.002023-11-228164Actual
315091210.002024-09-208114Actual
252321051.102024-03-218118Actual
22340220.982023-12-2081111Actual
12232284.422023-02-198128Actual
3727480.002022-07-228115Budget
1079370.792022-04-218168Actual
18099468.002023-08-228167Actual
30596162.002024-08-218126Actual
16002741.002023-06-228117Actual
17683516.002023-08-228114Actual
17775399.002023-08-228115Actual
19900260.002023-10-228116Actual
2557915.652024-03-2181212Actual
27629281.622024-05-2181411Actual
308591625.352024-08-218118Actual
28019703.002024-06-218163Actual
7016480.002022-10-228164Budget
13628494.002023-04-218114Actual
9523200.002022-12-208126Budget
7703480.002022-10-228118Budget
7425116.002022-10-228156Actual
27218291.002024-05-218146Actual
23699124.002024-02-198173Actual
23913312.002024-02-198116Actual
1955550.002022-05-228117Budget
20040221.002023-10-228166Actual
15712421.002023-06-228115Actual
2458033.742024-02-1981612Actual
11811380.002023-02-198136Budget
21124585.002023-11-228117Actual
16297135.872023-06-2281411Actual
24942223.002024-03-218116Actual
8356414.002022-11-228116Actual
19749331.002023-10-228164Actual
36476828.002025-01-208167Actual
15619527.002023-06-228114Actual
29229278.002024-07-218173Actual
38544319.002025-03-228116Actual
5239310.002022-08-228166Actual
383581259.002025-03-228114Actual
1727572.042023-07-2281211Actual
4334480.002022-07-228118Budget
24143549.002024-02-198167Actual
31273239.852024-08-2181113Actual
38862537.452025-03-228128Actual
6831281.002022-10-228163Actual
5086350.002022-08-228136Actual
302631136.002024-08-218113Actual
2886280.002022-06-228146Budget
27927685.482024-05-2181613Actual
2561127.362024-03-2181612Actual
24791307.002024-03-218164Actual
11636530.002023-02-198165Actual
21873366.002023-12-208165Actual
2892869.912024-06-2181212Actual
13174550.002023-03-228117Budget
6113280.002022-09-218116Budget
5317550.002022-08-228117Budget
6504380.002022-09-218167Budget
2351827.362024-01-2081112Actual
2195885.002023-12-208126Actual
4988280.002022-08-228116Budget
8454380.002022-11-228136Budget
3648445.002022-07-228164Actual
28521707.002024-06-218167Actual
10687380.002023-01-208136Budget
36271103.002025-01-208126Actual
15317140.122023-05-2281411Actual
19596955.002023-10-228113Actual
2934167.002022-06-228156Actual
19981195.002023-10-228146Actual
5566280.002022-08-228168Budget
1744814.592023-07-2281112Actual
14555686.002023-05-228163Actual
2153827.362023-11-2281112Actual
34672446.872024-11-2181113Actual
29080443.372024-06-2181613Actual
5457480.002022-08-228118Budget
10979509.002023-01-208167Actual
4196468.002022-07-228117Actual
36709260.342025-01-2081311Actual
206251023.002023-11-228113Actual
690890.002022-10-228173Budget
22695252.002024-01-208173Actual
26869775.002024-05-218163Actual
15805279.002023-06-228116Actual
3212480.002022-06-228118Budget
13034217.002023-03-228156Actual
3961380.002022-07-228136Budget
17975104.002023-08-228156Actual
12622514.002023-03-228164Actual
36795294.382025-01-2081611Actual
28641634.432024-06-218168Actual
36654561.412025-01-2081111Actual
24262638.972024-02-198168Actual
1830436.932023-08-2281211Actual
12043550.002023-02-198117Budget
25494183.742024-03-2181611Actual
5832650.002022-09-218114Budget
32246298.642024-09-2081611Actual
22723582.002024-01-208114Actual
5377380.002022-08-228167Budget
31802180.002024-09-208156Actual
30624353.002024-08-218136Actual
33310207.152024-10-2181411Actual
751280.002022-04-218166Budget
32012717.762024-09-208128Actual
330161127.002024-10-218117Actual
9989280.002022-12-208128Budget
2036463.532023-10-2281311Actual
2136599.702023-11-2281211Actual
12513100.002023-03-228173Budget
7890332.002022-11-228113Actual
25790191.002024-04-208173Actual
11106200.002023-01-208128Budget
10735319.002023-01-208146Actual
36384286.002025-01-208166Actual
4707709.002022-08-228114Actual
2831698.002024-06-218126Actual
28607655.642024-06-218128Actual
37803401.832025-02-1981111Actual
18331106.082023-08-2281311Actual
382381061.002025-03-228113Actual
1138462.002023-02-198173Actual
35559256.082024-12-2081311Actual
1722410.002022-05-228136Actual
4989316.002022-08-228116Actual
26207926.002024-04-208117Actual
10688391.002023-01-208136Actual
3461200.002022-07-228163Budget
6692280.002022-09-218168Budget
1768280.002022-05-228146Budget
5893382.002022-09-218164Actual
31363.002022-04-218113Actual
21392149.702023-11-2281311Actual
30206443.372024-07-2181613Actual
1673135.002022-05-228126Actual
7485280.002022-10-228166Budget
12764380.002023-03-228165Budget
9073250.002022-12-208163Actual
28727148.632024-06-2181211Actual
28396198.002024-06-218156Actual
3343069.912024-10-2181212Actual
29498421.002024-07-218136Actual
31776228.002024-09-208146Actual
2538035.872024-03-2181211Actual
2041877.362023-10-2281511Actual
27046802.002024-05-218115Actual
5644380.002022-09-218113Budget
6363280.002022-09-218166Budget
5706232.002022-09-218163Actual
2743304.002022-06-228116Actual
2605550.002022-06-228115Budget
34406300.762024-11-2181311Actual
1443314.592023-04-2181212Actual
32423610.042024-09-2081213Actual
29047664.422024-06-2181213Actual
1930937.992023-09-2181211Actual
5180200.002022-08-228156Budget
9522139.002022-12-208126Actual
21337174.172023-11-2281111Actual
2662540.122024-04-2081112Actual
353841305.652024-12-208118Actual
32926144.002024-10-218156Actual
11433729.002023-02-198114Actual
9337480.002022-12-208115Budget
6631280.002022-09-218128Budget
2527380.002022-06-228164Budget
39302627.582025-03-2281213Actual
13506965.002023-04-218113Actual
3786480.002022-07-228165Budget
2880859.272024-06-2181511Actual
1021382.912022-04-218128Actual
36914423.112025-01-2081612Actual
26744622.322024-04-2081213Actual
32874376.002024-10-218136Actual
1950814.592023-09-2181212Actual
31007113.532024-08-2181211Actual
4706650.002022-08-228114Budget
29881113.532024-07-2181211Actual
973779.882022-04-218118Actual
18872221.002023-09-218116Actual
23460193.322024-01-2081611Actual
32668819.002024-10-218164Actual
36763117.782025-01-2081511Actual
36151886.002025-01-208115Actual
36682198.642025-01-2081211Actual
9198715.002022-12-208114Actual
28781269.912024-06-2181411Actual
21419146.512023-11-2281411Actual
30355258.002024-08-218173Actual
24229482.912024-02-198128Actual
21011223.002023-11-228146Actual
387411102.002025-03-228117Actual
38982210.342025-03-2281211Actual
7095480.002022-10-228115Budget
3785561.002022-07-228165Actual
27547499.702024-05-2181111Actual
32726827.002024-10-218115Actual
1876251.002022-05-228166Actual
18419138.002023-08-2281611Actual
12185480.002023-02-198118Budget
7379275.002022-10-228146Actual
27164138.002024-05-218126Actual
8874280.002022-11-228128Budget
365341502.622025-01-208118Actual
2144633.742023-11-2281511Actual
15912160.002023-06-228156Actual
4117280.002022-07-228166Budget
14880306.002023-05-228136Actual
32396376.702024-09-2081113Actual
1933663.532023-09-2181311Actual
16566617.002023-07-228163Actual
6630385.942022-09-218128Actual
16779512.002023-07-228165Actual
17390218.852023-07-2281611Actual
6210380.002022-09-218136Budget
14233195.442023-04-2181111Actual
26008181.002024-04-208116Actual
14521864.002023-05-228113Actual
360499.002022-04-218115Actual
2469779.002022-06-228114Actual
38599424.002025-03-228136Actual
8404161.002022-11-228126Actual
4116372.002022-07-228166Actual
1384481.002023-04-218126Actual
17923347.002023-08-228136Actual
501361.002022-04-218116Actual
37945359.282025-02-1981611Actual
11964280.002023-02-198166Budget
2015436.002022-05-228167Actual
23105643.002024-01-208117Actual
26717217.052024-04-2081113Actual
27137302.002024-05-218116Actual
364411149.002025-01-208117Actual
36562608.672025-01-208128Actual
4055200.002022-07-228156Budget
281041346.002024-06-218114Actual
25352245.442024-03-2181111Actual
645243.002022-04-218146Actual
9723280.002022-12-208166Budget
22603984.002024-01-208113Actual
3561352.892024-12-2081511Actual
4847480.002022-08-228115Budget
34260796.552024-11-218128Actual
31481246.002024-09-208173Actual
349081240.002024-12-208114Actual
7950280.002022-11-228163Budget
38451730.002025-03-228115Actual
27867224.062024-05-2181113Actual
2742280.002022-06-228116Budget
5179179.002022-08-228156Actual
2343280.002022-06-228163Budget
38571162.002025-03-228126Actual
129761.002022-05-228173Actual
26330661.702024-04-208128Actual
15747452.002023-06-228165Actual
38150420.562025-02-1981213Actual
32513983.002024-10-218113Actual
37711835.952025-02-198128Actual
18602579.002023-09-218163Actual
1789587.002023-08-228126Actual
16270103.952023-06-2281311Actual
2157137.992023-11-2281612Actual
34460101.822024-11-2181511Actual
4848572.002022-08-228115Actual
12986307.002023-03-228146Actual
2665942.252024-04-2081612Actual
25139842.002024-03-218117Actual
30709259.002024-08-218166Actual
3586650.002022-07-228114Budget
18007249.002023-08-228166Actual
6771435.002022-10-228113Actual
165311004.002023-07-228113Actual
30418870.002024-08-218164Actual
25049102.002024-03-218156Actual
7378200.002022-10-228146Budget
28429300.002024-06-218166Actual
11107402.602023-01-208128Actual
25294513.212024-03-218168Actual
32761790.002024-10-218165Actual
7623535.002022-10-228167Actual
14674342.002023-05-228164Actual
175631102.002023-08-228113Actual
7096436.002022-10-228115Actual
20660614.002023-11-228163Actual
35149372.002024-12-208136Actual
24884425.002024-03-218165Actual
10315650.002023-01-208114Actual
27489592.002024-05-218168Actual
15534585.002023-06-228163Actual
7951257.002022-11-228163Actual
1483550.002022-05-228115Budget
20930236.002023-11-228116Actual
22816504.002024-01-208115Actual
39335594.252025-03-2281613Actual
7751280.002022-10-228128Budget
9474391.002022-12-208116Actual
6956650.002022-10-228114Actual
17868315.002023-08-228116Actual
3284697.002024-10-218126Actual
39217581.622025-03-2281612Actual
14932150.002023-05-228156Actual
2053713.532023-10-2281212Actual
13817295.002023-04-218116Actual
15143402.602023-05-228128Actual
17034709.002023-07-228117Actual
35504436.942024-12-2081111Actual
6362235.002022-09-218166Actual
1446439.062023-04-2181612Actual
33256203.952024-10-2181211Actual
25260502.612024-03-218128Actual
6209406.002022-09-218136Actual
11812401.002023-02-198136Actual
3134380.002022-06-228167Budget
1721380.002022-05-228136Budget
26451116.722024-04-2081211Actual
8934200.002022-11-228168Budget
11714280.002023-02-198116Budget
23994218.002024-02-198146Actual
12939384.002023-03-228136Actual
14965223.002023-05-228166Actual
38954461.412025-03-2281111Actual
8548207.002022-11-228156Actual
10781200.002023-01-208156Budget
22128657.002023-12-208117Actual
2095749.582022-05-228118Actual
3538100.002022-07-228173Budget
23373132.682024-01-2081311Actual
37394336.002025-02-198116Actual
13424522.302023-03-228168Actual
37336715.002025-02-198165Actual
37858330.552025-02-1981311Actual
35036585.002024-12-208165Actual
11859248.002023-02-198146Actual
9012380.002022-12-208113Budget
18218592.002023-08-228168Actual
17189.002022-04-218173Actual
23968321.002024-02-198136Actual
8077741.002022-11-228114Actual
1750644.382023-07-2281612Actual
2283383.002022-06-228113Actual
24320169.912024-02-1981111Actual
8748468.002022-11-228167Actual
31835284.002024-09-208166Actual
12512133.002023-03-228173Actual
7624480.002022-10-228167Budget
11906200.002023-02-198156Budget
750302.002022-04-218166Actual
10375480.002023-01-208164Budget
27809581.622024-05-2181612Actual
23015180.002024-01-208156Actual
242198.002022-06-228173Actual
6770380.002022-10-228113Budget
11858280.002023-02-198146Budget
8453406.002022-11-228136Actual
12843317.002023-03-228116Actual
6303152.002022-09-218156Actual
31095362.472024-08-2181611Actual
21719124.002023-12-208173Actual
33793717.002024-11-218164Actual
23260458.672024-01-208168Actual
21480143.312023-11-2281611Actual
29761628.372024-07-218128Actual
33851753.002024-11-218115Actual
15177473.822023-05-228168Actual
1624280.002022-05-228116Budget
303831148.002024-08-218114Actual
12105409.002023-02-198167Actual
4056164.002022-07-228156Actual
29908317.792024-07-2181311Actual
36736229.492025-01-2081411Actual
10511427.002023-01-208165Actual
15022819.002023-05-228117Actual
2203434.422022-05-228168Actual
4769480.002022-08-228164Budget
29524248.002024-07-218146Actual
3587700.002022-07-228114Actual
26478139.062024-04-2081311Actual
38123329.332025-02-1981113Actual
13362200.002023-03-228128Budget
34379113.532024-11-2181211Actual
9862480.002022-12-208167Budget
18899109.002023-09-218126Actual
13235480.002023-03-228167Budget
10453514.002023-01-208115Actual
10267100.002023-01-208173Budget
7484246.002022-10-228166Actual
1344650.002022-05-228114Budget
326331346.002024-10-218114Actual

Generated 2025-05-22 01:06:13.966 UTC