[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-05-238173Budget
23968321.002024-02-208136Actual
31602815.002024-09-218115Actual
36299412.002025-01-218136Actual
26242725.002024-04-218167Actual
8500200.002022-11-238146Budget
28370253.002024-06-228146Actual
26834975.002024-05-228113Actual
17717384.002023-08-238164Actual
15235230.552023-05-2381111Actual
30766994.002024-08-228117Actual
24849416.002024-03-228115Actual
23699124.002024-02-208173Actual
33050802.002024-10-228167Actual
18979115.002023-09-228156Actual
3072689.002022-06-238117Actual
36271103.002025-01-218126Actual
263021475.352024-04-218118Actual
20660614.002023-11-238163Actual
35823229.332024-12-2181113Actual
20838497.002023-11-238115Actual
37336715.002025-02-208165Actual
31181130.552024-08-2281212Actual
10188243.002023-01-218163Actual
2204280.002022-05-238168Budget
22282434.422023-12-218168Actual
37745819.282025-02-208168Actual
29935283.742024-07-2281411Actual
26423281.622024-04-2181111Actual
2526405.002022-06-238164Actual
31095362.472024-08-2281611Actual
33943375.002024-11-228116Actual
7332380.002022-10-238136Budget
31007113.532024-08-2281211Actual
4382280.002022-07-238128Budget
370881180.002025-02-208113Actual
1933663.532023-09-2281311Actual
18099468.002023-08-238167Actual
36736229.492025-01-2181411Actual
8827480.002022-11-238118Budget
2653227.362024-04-2181511Actual
7702655.642022-10-238118Actual
8934200.002022-11-238168Budget
4256380.002022-07-238167Budget
36763117.782025-01-2181511Actual
9940975.342022-12-218118Actual
38625221.002025-03-238146Actual
4658100.002022-08-238173Budget
22422147.572023-12-2181411Actual
14612127.002023-05-238173Actual
12702480.002023-03-238115Budget
24672637.002024-03-228163Actual
11859248.002023-02-208146Actual
6831281.002022-10-238163Actual
91280.002022-04-228163Budget
8874280.002022-11-238128Budget
2144633.742023-11-2381511Actual
30511669.002024-08-228165Actual
11905127.002023-02-208156Actual
2095749.582022-05-238118Actual
30206443.372024-07-2281613Actual
3962372.002022-07-238136Actual
375911019.002025-02-208117Actual
7426200.002022-10-238156Budget
2839380.002022-06-238136Budget
9258546.002022-12-218164Actual
34024260.002024-11-228146Actual
21419146.512023-11-2381411Actual
30089489.072024-07-2281612Actual
1838532.672023-08-2381511Actual
26207926.002024-04-218117Actual
5238280.002022-08-238166Budget
5892480.002022-09-228164Budget
21124585.002023-11-238117Actual
3460237.002022-07-238163Actual
2355034.802024-01-2181612Actual
2283383.002022-06-238113Actual
27927685.482024-05-2281613Actual
11307200.002023-02-208163Budget
31481246.002024-09-218173Actual
1384481.002023-04-228126Actual
12622514.002023-03-238164Actual
32159264.592024-09-2181311Actual
19749331.002023-10-238164Actual
15712421.002023-06-238115Actual
313891115.002024-09-218113Actual
2056842.252023-10-2381612Actual
2887276.002022-06-238146Actual
20391140.122023-10-2381411Actual
19103708.002023-09-228167Actual
6830280.002022-10-238163Budget
219650.002022-04-228114Actual
7379275.002022-10-238146Actual
12294378.362023-02-208168Actual
2831698.002024-06-228126Actual
17775399.002023-08-238115Actual
13236486.002023-03-238167Actual
3343069.912024-10-2281212Actual
690890.002022-10-238173Budget
30476770.002024-08-228115Actual
20452135.872023-10-2381611Actual
27894671.442024-05-2281213Actual
1644313.532023-06-2381212Actual
6692280.002022-09-228168Budget
34082264.002024-11-228166Actual
5086350.002022-08-238136Actual
7282200.002022-10-238126Budget
5457480.002022-08-238118Budget
20132473.002023-10-238167Actual
2527380.002022-06-238164Budget
16918200.002023-07-238146Actual
9989280.002022-12-218128Budget
206251023.002023-11-238113Actual
1950814.592023-09-2281212Actual
5504280.002022-08-238128Budget
32874376.002024-10-228136Actual
32900265.002024-10-228146Actual
18899109.002023-09-228126Actual
35175225.002024-12-218146Actual
6957650.002022-10-238114Budget
303831148.002024-08-228114Actual
4769480.002022-08-238164Budget
39302627.582025-03-2381213Actual
10782186.002023-01-218156Actual
22850395.002024-01-218165Actual
13957246.002023-04-228166Actual
2142280.002022-05-238128Budget
36476828.002025-01-218167Actual
9474391.002022-12-218116Actual
11965275.002023-02-208166Actual
11059480.002023-01-218118Budget
13600257.002023-04-228173Actual
12940380.002023-03-238136Budget
23820482.002024-02-208115Actual
500280.002022-04-228116Budget
1443314.592023-04-2281212Actual
37534332.002025-02-208166Actual
35850469.682024-12-2181213Actual
30921851.102024-08-228168Actual
8137482.002022-11-238164Actual
24729123.002024-03-228173Actual
9619215.002022-12-218146Actual
37031446.872025-01-2181613Actual
32186294.382024-09-2181411Actual
364411149.002025-01-218117Actual
31776228.002024-09-218146Actual
29047664.422024-06-2281213Actual
4334480.002022-07-238118Budget
23607967.002024-02-208113Actual
33970109.002024-11-228126Actual
34880275.002024-12-218173Actual
32396376.702024-09-2181113Actual
32104461.412024-09-2181111Actual
12372350.002023-03-238113Actual
37421115.002025-02-208126Actual
38181732.842025-02-2081613Actual
13541707.002023-04-228163Actual
33256203.952024-10-2281211Actual
38896710.192025-03-238168Actual
14767359.002023-05-238165Actual
1686479.002023-07-238126Actual
31034330.552024-08-2281311Actual
802993.002022-11-238173Actual
13628494.002023-04-228114Actual
30355258.002024-08-228173Actual
10591280.002023-01-218116Budget
4116372.002022-07-238166Actual
9571380.002022-12-218136Budget
28962450.772024-06-2281612Actual
26478139.062024-04-2181311Actual
419414.002022-04-228165Actual
38862537.452025-03-238128Actual
2543499.702024-03-2281411Actual
22368101.822023-12-2181211Actual
28521707.002024-06-228167Actual
21931226.002023-12-218116Actual
246371023.002024-03-228113Actual
19981195.002023-10-238146Actual
39155356.082025-03-2381112Actual
5784124.002022-09-228173Actual
14965223.002023-05-238166Actual
11106200.002023-01-218128Budget
23260458.672024-01-218168Actual
39335594.252025-03-2381613Actual
5378386.002022-08-238167Actual
34731415.292024-11-2281613Actual
9522139.002022-12-218126Actual
10049473.822022-12-218168Actual
22395132.682023-12-2181311Actual
1405380.002022-05-238164Budget
1876251.002022-05-238166Actual
23346110.342024-01-2181211Actual
18687609.002023-09-228114Actual
31061273.102024-08-2281411Actual
1647427.362023-06-2381612Actual
10638100.002023-01-218126Budget
36351198.002025-01-218156Actual
37243858.002025-02-208164Actual
38544319.002025-03-238116Actual
2790100.002022-06-238126Budget
10315650.002023-01-218114Actual
8404161.002022-11-238126Actual
16779512.002023-07-238165Actual
28641634.432024-06-228168Actual
13662431.002023-04-228164Actual
29550165.002024-07-228156Actual
5317550.002022-08-238117Budget
29172635.002024-07-228163Actual
34433267.792024-11-2281411Actual
12232284.422023-02-208128Actual
6303152.002022-09-228156Actual
17655122.002023-08-238173Actual
296401093.002024-07-228117Actual
2742280.002022-06-238116Budget
9337480.002022-12-218115Budget
17598686.002023-08-238163Actual
11906200.002023-02-208156Budget
24320169.912024-02-2081111Actual
1544244.382023-05-2381612Actual
11715345.002023-02-208116Actual
6582480.002022-09-228118Budget
5566280.002022-08-238168Budget
25818778.002024-04-218114Actual
13924152.002023-04-228156Actual
6441715.002022-09-228117Actual
2546170.972024-03-2281511Actual
1953932.672023-09-2281612Actual
27867224.062024-05-2281113Actual
3261316.242022-06-238128Actual
7812301.092022-10-238168Actual
28781269.912024-06-2281411Actual
1750644.382023-07-2381612Actual
8357380.002022-11-238116Budget
1641626.292023-06-2381112Actual
1218281.002022-05-238163Actual
7283176.002022-10-238126Actual
34460101.822024-11-2281511Actual
16095940.492023-06-238118Actual
9941480.002022-12-218118Budget
18007249.002023-08-238166Actual
7891380.002022-11-238113Budget
13315842.012023-03-238118Actual
10050200.002022-12-218168Budget
34494461.412024-11-2281611Actual
21392149.702023-11-2381311Actual
8454380.002022-11-238136Budget
22128657.002023-12-218117Actual
37945359.282025-02-2081611Actual
28396198.002024-06-228156Actual
1939076.292023-09-2281511Actual
22012214.002023-12-218146Actual
31637761.002024-09-218165Actual
19955306.002023-10-238136Actual
6630385.942022-09-228128Actual
20930236.002023-11-238116Actual
29470105.002024-07-228126Actual
32046740.492024-09-218168Actual
2840423.002022-06-238136Actual
7235380.002022-10-238116Budget
25049102.002024-03-228156Actual
4196468.002022-07-238117Actual
14348143.312023-04-2281611Actual
4847480.002022-08-238115Budget
30027339.062024-07-2281112Actual
34174657.002024-11-228167Actual
20097722.002023-10-238117Actual
2016380.002022-05-238167Budget
32338457.152024-09-2181612Actual
35704369.912024-12-2181112Actual
4910480.002022-08-238165Budget
21662656.002023-12-218163Actual
16623275.002023-07-238173Actual
25139842.002024-03-228117Actual
29853510.342024-07-2281111Actual
1722410.002022-05-238136Actual
22038117.002023-12-218156Actual
21159509.002023-11-238167Actual
3728468.002022-07-238115Actual
21719124.002023-12-218173Actual
13424522.302023-03-238168Actual
23400146.512024-01-2181411Actual
6503491.002022-09-228167Actual
25023180.002024-03-228146Actual
2015436.002022-05-238167Actual
7155445.002022-10-238165Actual
21747567.002023-12-218114Actual
6113280.002022-09-228116Budget
31544693.002024-09-218164Actual
7951257.002022-11-238163Actual
31722107.002024-09-218126Actual
11306255.002023-02-208163Actual
274271269.292024-05-228118Actual
27575167.782024-05-2281211Actual
242090.002022-06-238173Budget
5036139.002022-08-238126Actual
212171105.652023-11-238118Actual
29524248.002024-07-228146Actual
8875385.942022-11-238128Actual
34672446.872024-11-2281113Actual
15945221.002023-06-238166Actual
1344650.002022-05-238114Budget
22723582.002024-01-218114Actual
9572401.002022-12-218136Actual
16686361.002023-07-238164Actual
24143549.002024-02-208167Actual
36682198.642025-01-2181211Actual
242198.002022-06-238173Actual
25731608.002024-04-218163Actual
14732542.002023-05-238115Actual
915090.002022-12-218173Budget
38451730.002025-03-238115Actual
12701596.002023-03-238115Actual
598372.002022-04-228136Actual
32761790.002024-10-228165Actual
32513983.002024-10-228113Actual
23642538.002024-02-208163Actual
802890.002022-11-238173Budget
12939384.002023-03-238136Actual
1721380.002022-05-238136Budget
1672100.002022-05-238126Budget
7016480.002022-10-238164Budget
9523200.002022-12-218126Budget
12561672.002023-03-238114Actual
27455867.762024-05-228128Actual
7234384.002022-10-238116Actual
1956549.002022-05-238117Actual
17949160.002023-08-238146Actual
18358106.082023-08-2381411Actual
291371073.002024-07-228113Actual
37711835.952025-02-208128Actual
11385100.002023-02-208173Budget
5179179.002022-08-238156Actual
2251313.532023-12-2181112Actual
37180251.002025-02-208173Actual
6256313.002022-09-228146Actual
13898205.002023-04-228146Actual
29080443.372024-06-2281613Actual
129761.002022-05-238173Actual
13363405.632023-03-238128Actual
14173478.362023-04-228168Actual
4581200.002022-08-238163Budget
26988686.002024-05-228164Actual
24201878.372024-02-208118Actual
36151886.002025-01-218115Actual
1625321.002022-05-238116Actual
1020280.002022-04-228128Budget
5505463.212022-08-238128Actual
2095785.002023-11-238126Actual
359550.002022-04-228115Budget
5832650.002022-09-228114Budget
36709260.342025-01-2181311Actual
13722563.002023-04-228115Actual
1160380.002022-05-238113Budget
10781200.002023-01-218156Budget
7096436.002022-10-238115Actual
38123329.332025-02-2081113Actual
23855452.002024-02-208165Actual
2934167.002022-06-238156Actual
34260796.552024-11-228128Actual
13872251.002023-04-228136Actual
17127916.252023-07-238118Actual
8548207.002022-11-238156Actual
318921071.002024-09-218117Actual
11433729.002023-02-208114Actual
1426136.932023-04-2281211Actual
20985324.002023-11-238136Actual
21839542.002023-12-218115Actual
175631102.002023-08-238113Actual
2094480.002022-05-238118Budget
8547200.002022-11-238156Budget
31300443.372024-08-2281213Actual
2394052.002024-02-208126Actual
6956650.002022-10-238114Actual
2993280.002022-06-238166Budget
24052199.002024-02-208166Actual
30801780.002024-08-228167Actual
690996.002022-10-238173Actual
90278.002022-04-228163Actual
20745651.002023-11-238114Actual
27164138.002024-05-228126Actual
28754253.962024-06-2281311Actual
2153827.362023-11-2381112Actual
7331401.002022-10-238136Actual
18331106.082023-08-2381311Actual
29498421.002024-07-228136Actual
12763370.002023-03-238165Actual
38273608.002025-03-238163Actual
597380.002022-04-228136Budget
1624280.002022-05-238116Budget
1546480.002022-05-238165Budget
3319425.332022-06-238168Actual
2663551.002022-06-238165Actual
19189555.642023-09-228128Actual
14852104.002023-05-238126Actual
382381061.002025-03-238113Actual
16297135.872023-06-2381411Actual
34699474.942024-11-2281213Actual
34552322.042024-11-2281112Actual
37501202.002025-02-208156Actual
26115130.002024-04-218156Actual
27334994.002024-05-228117Actual
6771435.002022-10-238113Actual
30676168.002024-08-228156Actual
1540922.042023-05-2381112Actual
1080280.002022-04-228168Budget
6362235.002022-09-228166Actual
20872502.002023-11-238165Actual
20007119.002023-10-238156Actual
36384286.002025-01-218166Actual
5133280.002022-08-238146Budget
3865369.002022-07-238116Actual
2606551.002022-06-238115Actual
1219280.002022-05-238163Budget
27629281.622024-05-2281411Actual
326331346.002024-10-228114Actual
24109733.002024-02-208117Actual
9475380.002022-12-218116Budget
9802650.002022-12-218117Budget
38599424.002025-03-238136Actual
15591177.002023-06-238173Actual
12044525.002023-02-208117Actual
7563715.002022-10-238117Actual
12764380.002023-03-238165Budget
7890332.002022-11-238113Actual
4009276.002022-07-238146Actual
31695351.002024-09-218116Actual
19715570.002023-10-238114Actual
2555220.972024-03-2281112Actual
352911019.002024-12-218117Actual
37449361.002025-02-208136Actual
6583798.072022-09-228118Actual
18064743.002023-08-238117Actual
38571162.002025-03-238126Actual
6770380.002022-10-238113Budget
11494494.002023-02-208164Actual
27809581.622024-05-2281612Actual
8747480.002022-11-238167Budget
4989316.002022-08-238116Actual
24262638.972024-02-208168Actual
27547499.702024-05-2281111Actual
34823648.002024-12-218163Actual
10687380.002023-01-218136Budget
17683516.002023-08-238114Actual
2605550.002022-06-238115Budget
1583255.002023-06-238126Actual
35121126.002024-12-218126Actual
32246298.642024-09-2181611Actual
12623480.002023-03-238164Budget
8685514.002022-11-238117Actual
14825256.002023-05-238116Actual
2143417.762022-05-238128Actual
11058851.102023-01-218118Actual
12105409.002023-02-208167Actual
30418870.002024-08-228164Actual
3134380.002022-06-238167Budget
1816125.002022-05-238156Actual
5971561.002022-09-228115Actual
33638983.002024-11-228113Actual
11812401.002023-02-208136Actual
165311004.002023-07-238113Actual
35646344.382024-12-2181611Actual
218650.002022-04-228114Budget
644280.002022-04-228146Budget
1021382.912022-04-228128Actual
3586650.002022-07-238114Budget
15177473.822023-05-238168Actual
39275345.122025-03-2381113Actual
21873366.002023-12-218165Actual
30887592.002024-08-228128Actual
13314480.002023-03-238118Budget
17069488.002023-07-238167Actual
24884425.002024-03-228165Actual
6033459.002022-09-228165Actual
337581099.002024-11-228114Actual
1529097.572023-05-2381311Actual
5456948.072022-08-238118Actual
20190946.552023-10-238118Actual
9665200.002022-12-218156Budget
18953159.002023-09-228146Actual
13033200.002023-03-238156Budget
16157638.972023-06-238168Actual
11762100.002023-02-208126Budget
33283216.722024-10-2281311Actual
5318488.002022-08-238117Actual
17810478.002023-08-238165Actual
8215480.002022-11-238115Budget
25913644.002024-04-218115Actual
22816504.002024-01-218115Actual
2892869.912024-06-2281212Actual
38776722.002025-03-238167Actual
4008280.002022-07-238146Budget
26505132.682024-04-2181411Actual
3913177.002022-07-238126Actual
420480.002022-04-228165Budget
1483550.002022-05-238115Budget
30174492.492024-07-2281213Actual
19363108.212023-09-2281411Actual
12842280.002023-03-238116Budget
2561127.362024-03-2281612Actual
3688167.782025-01-2181212Actual
5707200.002022-09-228163Budget
12843317.002023-03-238116Actual
11811380.002023-02-208136Budget
1948113.532023-09-2281112Actual
28019703.002024-06-228163Actual
319841351.112024-09-218118Actual
12043550.002023-02-208117Budget
35532223.102024-12-2181211Actual
33998412.002024-11-228136Actual
35326836.002024-12-218167Actual
18872221.002023-09-228116Actual
38065609.282025-02-2081612Actual

Generated 2025-05-23 00:45:30.213 UTC