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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16002741.002023-07-248117Actual
29935283.742024-08-2281411Actual
6957650.002022-11-238114Budget
36151886.002025-02-218115Actual
16215232.682023-07-2481111Actual
14521864.002023-06-238113Actual
12986307.002023-04-238146Actual
2143417.762022-06-238128Actual
2526405.002022-07-248164Actual
33136620.792024-11-228128Actual
6831281.002022-11-238163Actual
25260502.612024-04-228128Actual
9198715.002023-01-218114Actual
28076254.002024-07-238173Actual
12106480.002023-03-238167Budget
11432650.002023-03-238114Budget
17655122.002023-09-238173Actual
17189507.152023-08-238168Actual
14051643.002023-05-238167Actual
36596642.002025-02-218168Actual
32548602.002024-11-228163Actual
13662431.002023-05-238164Actual
27277282.002024-06-228166Actual
11762100.002023-03-238126Budget
20309243.322023-11-2381111Actual
1625321.002022-06-238116Actual
38003257.152025-03-2381112Actual
30887592.002024-09-228128Actual
32012717.762024-10-228128Actual
27927685.482024-06-2281613Actual
1647427.362023-07-2481612Actual
18276185.872023-09-2381111Actual
302631136.002024-09-228113Actual
3399378.002022-08-238113Actual
34823648.002025-01-218163Actual
191611192.012023-10-238118Actual
23373132.682024-02-2181311Actual
8748468.002022-12-248167Actual
18064743.002023-09-238117Actual
8501233.002022-12-248146Actual
23460193.322024-02-2181611Actual
12105409.002023-03-238167Actual
27748394.382024-06-2281112Actual
2015436.002022-06-238167Actual
10841316.002023-02-218166Actual
31602815.002024-10-228115Actual
388341319.292025-04-238118Actual
25494183.742024-04-2281611Actual
4581200.002022-09-238163Budget
2293558.002024-02-218126Actual
13173499.002023-04-238117Actual
26478139.062024-05-2281311Actual
33228529.492024-11-2281111Actual
37394336.002025-03-238116Actual
32726827.002024-11-228115Actual
33256203.952024-11-2281211Actual
34293608.672024-12-238168Actual
20190946.552023-11-238118Actual
22908248.002024-02-218116Actual
29853510.342024-08-2281111Actual
6160200.002022-10-238126Budget
19281232.682023-10-2381111Actual
26717217.052024-05-2281113Actual
30709259.002024-09-228166Actual
20452135.872023-11-2381611Actual
2993280.002022-07-248166Budget
6582480.002022-10-238118Budget
31835284.002024-10-228166Actual
1529097.572023-06-2381311Actual
691200.002022-05-238156Budget
17390218.852023-08-2381611Actual
28231737.002024-07-238165Actual
2540796.512024-04-2281311Actual
32874376.002024-11-228136Actual
20097722.002023-11-238117Actual
326331346.002024-11-228114Actual
17923347.002023-09-238136Actual
15022819.002023-06-238117Actual
28962450.772024-07-2381612Actual
29795723.822024-08-228168Actual
18602579.002023-10-238163Actual
16297135.872023-07-2481411Actual
1384481.002023-05-238126Actual
13174550.002023-04-238117Budget
25023180.002024-04-228146Actual
5893382.002022-10-238164Actual
6771435.002022-11-238113Actual
28781269.912024-07-2381411Actual
1769283.002022-06-238146Actual
18185385.942023-09-238128Actual
28842294.382024-07-2381611Actual
20251614.732023-11-238168Actual
36476828.002025-02-218167Actual
35094299.002025-01-218116Actual
23400146.512024-02-2181411Actual
36384286.002025-02-218166Actual
33170749.582024-11-228168Actual
10920550.002023-02-218117Budget
17717384.002023-09-238164Actual
337581099.002024-12-238114Actual
5238280.002022-09-238166Budget
16837309.002023-08-238116Actual
30569344.002024-09-228116Actual
342321305.652024-12-238118Actual
12940380.002023-04-238136Budget
24729123.002024-04-228173Actual
3561352.892025-01-2181511Actual
20872502.002023-12-248165Actual
13094289.002023-04-238166Actual
38954461.412025-04-2381111Actual
419414.002022-05-238165Actual
33673614.002024-12-238163Actual
15351214.592023-06-2381611Actual
27656119.912024-06-2281511Actual
9338478.002023-01-218115Actual
8547200.002022-12-248156Budget
36271103.002025-02-218126Actual
8136480.002022-12-248164Budget
23198832.912024-02-218118Actual
29550165.002024-08-228156Actual
15805279.002023-07-248116Actual
13722563.002023-05-238115Actual
3649480.002022-08-238164Budget
23699124.002024-03-228173Actual
30027339.062024-08-2281112Actual
25082270.002024-04-228166Actual
1930937.992023-10-2381211Actual
27894671.442024-06-2281213Actual
31273239.852024-09-2281113Actual
12842280.002023-04-238116Budget
29047664.422024-07-2381213Actual
2136599.702023-12-2481211Actual
1218281.002022-06-238163Actual
24229482.912024-03-228128Actual
39275345.122025-04-2381113Actual
10919591.002023-02-218117Actual
285791537.472024-07-238118Actual
20717137.002023-12-248173Actual
36972460.912025-02-2181113Actual
6363280.002022-10-238166Budget
21159509.002023-12-248167Actual
34379113.532024-12-2381211Actual
37945359.282025-03-2381611Actual
23015180.002024-02-218156Actual
24791307.002024-04-228164Actual
23346110.342024-02-2181211Actual
4383502.612022-08-238128Actual
1948113.532023-10-2381112Actual
31300443.372024-09-2281213Actual
10128347.002023-02-218113Actual
1484643.002022-06-238115Actual
15534585.002023-07-248163Actual
20132473.002023-11-238167Actual
8137482.002022-12-248164Actual
279841104.002024-07-238113Actual
28396198.002024-07-238156Actual
21986330.002024-01-218136Actual
24320169.912024-03-2281111Actual
25139842.002024-04-228117Actual
10782186.002023-02-218156Actual
21279482.912023-12-248168Actual
245487.142024-03-2281212Actual
18687609.002023-10-238114Actual
9989280.002023-01-218128Budget
1526335.872023-06-2381211Actual
246371023.002024-04-228113Actual
34614559.282024-12-2381612Actual
21124585.002023-12-248117Actual
3284697.002024-11-228126Actual
5456948.072022-09-238118Actual
24942223.002024-04-228116Actual
2527380.002022-07-248164Budget
36562608.672025-02-218128Actual
549129.002022-05-238126Actual
1744814.592023-08-2381112Actual
11168280.002023-02-218168Budget
14965223.002023-06-238166Actual
14767359.002023-06-238165Actual
3261316.242022-07-248128Actual
8874280.002022-12-248128Budget
26330661.702024-05-228128Actual
24463227.362024-03-2281611Actual
13817295.002023-05-238116Actual
24757627.002024-04-228114Actual
154991112.002023-07-248113Actual
2543499.702024-04-2281411Actual
5086350.002022-09-238136Actual
27369785.002024-06-228167Actual
36709260.342025-02-2181311Actual
2880859.272024-07-2381511Actual
4116372.002022-08-238166Actual
35326836.002025-01-218167Actual
25294513.212024-04-228168Actual
8685514.002022-12-248117Actual
17949160.002023-09-238146Actual
27629281.622024-06-2281411Actual
28289379.002024-07-238116Actual
1404421.002022-06-238164Actual
32926144.002024-11-228156Actual
33050802.002024-11-228167Actual
38330185.002025-04-238173Actual
1939076.292023-10-2381511Actual
7331401.002022-11-238136Actual
26926260.002024-06-228173Actual
7425116.002022-11-238156Actual
37501202.002025-03-238156Actual
21873366.002024-01-218165Actual
33581678.462024-11-2281613Actual
10374386.002023-02-218164Actual
37301860.002025-03-238115Actual
31481246.002024-10-228173Actual
9723280.002023-01-218166Budget
6441715.002022-10-238117Actual
27867224.062024-06-2281113Actual
2742280.002022-07-248116Budget
37421115.002025-03-238126Actual
22395132.682024-01-2181311Actual
39036350.772025-04-2381411Actual
33638983.002024-12-238113Actual
22758354.002024-02-218164Actual
2886280.002022-07-248146Budget
39302627.582025-04-2381213Actual
39155356.082025-04-2381112Actual
10639130.002023-02-218126Actual
35175225.002025-01-218146Actual
34024260.002024-12-238146Actual
9801637.002023-01-218117Actual
7751280.002022-11-238128Budget
12232284.422023-03-238128Actual
3213835.952022-07-248118Actual
3688167.782025-02-2181212Actual
24849416.002024-04-228115Actual
751280.002022-05-238166Budget
38150420.562025-03-2381213Actual
17598686.002023-09-238163Actual
29470105.002024-08-228126Actual
1816125.002022-06-238156Actual
35765609.282025-01-2181612Actual
644280.002022-05-238146Budget
1632436.932023-07-2481511Actual
10314650.002023-02-218114Budget
313891115.002024-10-228113Actual
12763370.002023-04-238165Actual
2557915.652024-04-2281212Actual
973779.882022-05-238118Actual
5037200.002022-09-238126Budget
31363.002022-05-238113Actual
8357380.002022-12-248116Budget
383581259.002025-04-238114Actual
11573480.002023-03-238115Budget
7624480.002022-11-238167Budget
30418870.002024-09-228164Actual
12891122.002023-04-238126Actual
18099468.002023-09-238167Actual
2053713.532023-11-2381212Actual
2496956.002024-04-228126Actual
24201878.372024-03-228118Actual
2662540.122024-05-2281112Actual
20218532.912023-11-238128Actual
1727572.042023-08-2381211Actual
12373380.002023-04-238113Budget
175631102.002023-09-238113Actual
20838497.002023-12-248115Actual
8454380.002022-12-248136Budget
15747452.002023-07-248165Actual
16744525.002023-08-238115Actual
27489592.002024-06-228168Actual
35149372.002025-01-218136Actual
31007113.532024-09-2281211Actual
17127916.252023-08-238118Actual
5085380.002022-09-238136Budget
1161386.002022-06-238113Actual
832532.002022-05-238117Actual
7282200.002022-11-238126Budget
1933663.532023-10-2381311Actual
22221851.102024-01-218118Actual
10454480.002023-02-218115Budget
1545382.002022-06-238165Actual
30979442.262024-09-2281111Actual
38273608.002025-04-238163Actual
34260796.552024-12-238128Actual
22603984.002024-02-218113Actual
22963305.002024-02-218136Actual
10375480.002023-02-218164Budget
8356414.002022-12-248116Actual
21719124.002024-01-218173Actual
5377380.002022-09-238167Budget
1405380.002022-06-238164Budget
91280.002022-05-238163Budget
8747480.002022-12-248167Budget
12701596.002023-04-238115Actual
23762456.002024-03-228164Actual
22989167.002024-02-218146Actual
8607280.002022-12-248166Budget
34050182.002024-12-238156Actual
15712421.002023-07-248115Actual
6112302.002022-10-238116Actual
2561127.362024-04-2281612Actual
26505132.682024-05-2281411Actual
1443314.592023-05-2381212Actual
33970109.002024-12-238126Actual
25352245.442024-04-2281111Actual
33283216.722024-11-2281311Actual
14348143.312023-05-2381611Actual
1344650.002022-06-238114Budget
15654395.002023-07-248164Actual
29172635.002024-08-228163Actual
29969326.302024-08-2281611Actual
279380.002022-05-238164Budget
1735637.992023-08-2381511Actual
9941480.002023-01-218118Budget
28429300.002024-07-238166Actual
38599424.002025-04-238136Actual
20040221.002023-11-238166Actual
4255468.002022-08-238167Actual
13957246.002023-05-238166Actual
32819394.002024-11-228116Actual
7891380.002022-12-248113Budget
35850469.682025-01-2181213Actual
33522369.682024-11-2281113Actual
24997327.002024-04-228136Actual
11107402.602023-02-218128Actual
263021475.352024-05-228118Actual
12043550.002023-03-238117Budget
151151084.432023-06-238118Actual
35646344.382025-01-2181611Actual
14640577.002023-06-238114Actual
36186605.002025-02-218165Actual
10840280.002023-02-218166Budget
14111931.402023-05-238118Actual
7484246.002022-11-238166Actual
18779395.002023-10-238115Actual
4008280.002022-08-238146Budget
8875385.942022-12-248128Actual
18899109.002023-10-238126Actual
33998412.002024-12-238136Actual
27046802.002024-06-228115Actual
35974653.002025-02-218163Actual
32046740.492024-10-228168Actual
9571380.002023-01-218136Budget
37031446.872025-02-2181613Actual
891418.002022-05-238167Actual
13628494.002023-05-238114Actual
5832650.002022-10-238114Budget
274271269.292024-06-228118Actual
34880275.002025-01-218173Actual
36093811.002025-02-218164Actual
3071550.002022-07-248117Budget
12623480.002023-04-238164Budget
9012380.002023-01-218113Budget
32213105.022024-10-2281511Actual
915168.002023-01-218173Actual
9522139.002023-01-218126Actual
34082264.002024-12-238166Actual
1950814.592023-10-2381212Actual
252321051.102024-04-228118Actual
376831310.202025-03-238118Actual
7283176.002022-11-238126Actual
1953932.672023-10-2381612Actual
28344440.002024-07-238136Actual
2434872.042024-03-2281211Actual
33402284.812024-11-2281112Actual
26423281.622024-05-2281111Actual
19981195.002023-11-238146Actual
29292657.002024-08-228164Actual
32456420.562024-10-2281613Actual
8404161.002022-12-248126Actual
8500200.002022-12-248146Budget
21337174.172023-12-2481111Actual
30921851.102024-09-228168Actual
3538100.002022-08-238173Budget
3539107.002022-08-238173Actual
1955550.002022-06-238117Budget
21781307.002024-01-218164Actual
11763186.002023-03-238126Actual
4055200.002022-08-238156Budget
25696878.002024-05-228113Actual
35121126.002025-01-218126Actual
23642538.002024-03-228163Actual
10687380.002023-02-218136Budget
597380.002022-05-238136Budget
37123797.002025-03-238163Actual
15177473.822023-06-238168Actual
3343069.912024-11-2281212Actual
1546480.002022-06-238165Budget
6161157.002022-10-238126Actual
3260280.002022-07-248128Budget
2394052.002024-03-228126Actual
17868315.002023-09-238116Actual
16918200.002023-08-238146Actual
39183150.762025-04-2381212Actual
21245532.912023-12-248128Actual
7426200.002022-11-238156Budget
2016380.002022-06-238167Budget
5707200.002022-10-238163Budget
1440623.102023-05-2381112Actual
27192409.002024-06-228136Actual
21662656.002024-01-218163Actual
25049102.002024-04-228156Actual
26115130.002024-05-228156Actual
18331106.082023-09-2381311Actual
15886186.002023-07-248146Actual
25948558.002024-05-228165Actual
17034709.002023-08-238117Actual
12560650.002023-04-238114Budget
1624332.672023-07-2481211Actual
19630650.002023-11-238163Actual
32668819.002024-11-228164Actual
387411102.002025-04-238117Actual
21419146.512023-12-2481411Actual
2142280.002022-06-238128Budget
7623535.002022-11-238167Actual
1838532.672023-09-2381511Actual
6956650.002022-11-238114Actual
29524248.002024-08-228146Actual
11058851.102023-02-218118Actual
8827480.002022-12-248118Budget
19749331.002023-11-238164Actual
17329149.702023-08-2381411Actual
14016585.002023-05-238117Actual
22340220.982024-01-2181111Actual
8216520.002022-12-248115Actual
279183.002022-07-248126Actual
9802650.002023-01-218117Budget
29385691.002024-08-228165Actual
16944131.002023-08-238156Actual
296401093.002024-08-228117Actual
7703480.002022-11-238118Budget
30766994.002024-09-228117Actual
206251023.002023-12-248113Actual
6113280.002022-10-238116Budget
10129380.002023-02-218113Budget
14173478.362023-05-238168Actual
5784124.002022-10-238173Actual
2469779.002022-07-248114Actual
31750405.002024-10-228136Actual
3864280.002022-08-238116Budget
29908317.792024-08-2281311Actual
27602350.772024-06-2281311Actual
10189200.002023-02-218163Budget
2254646.502024-01-2181612Actual
972480.002022-05-238118Budget
19687265.002023-11-238173Actual
2839380.002022-07-248136Budget
15235230.552023-06-2381111Actual
36795294.382025-02-2181611Actual
37180251.002025-03-238173Actual
318921071.002024-10-228117Actual
11307200.002023-03-238163Budget
23260458.672024-02-218168Actual
7951257.002022-12-248163Actual
26869775.002024-06-228163Actual
20780414.002023-12-248164Actual
17975104.002023-09-238156Actual
38181732.842025-03-2381613Actual
8405200.002022-12-248126Budget
35559256.082025-01-2181311Actual
18953159.002023-10-238146Actual
1877280.002022-06-238166Budget
29443319.002024-08-228116Actual
3586650.002022-08-238114Budget
31215536.942024-09-2281612Actual
18157842.012023-09-238118Actual
10050200.002023-01-218168Budget
37449361.002025-03-238136Actual
37243858.002025-03-238164Actual
1686479.002023-08-238126Actual
32605322.002024-11-228173Actual
16123458.672023-07-248128Actual
129690.002022-06-238173Budget
6442550.002022-10-238117Budget
7155445.002022-11-238165Actual
9395500.002023-01-218165Actual
9013358.002023-01-218113Actual
1080280.002022-05-238168Budget
6304200.002022-10-238156Budget
21480143.312023-12-2481611Actual
32132226.302024-10-2281211Actual
11859248.002023-03-238146Actual
1583255.002023-07-248126Actual
28019703.002024-07-238163Actual
18872221.002023-10-238116Actual
28521707.002024-07-238167Actual
690996.002022-11-238173Actual
3648445.002022-08-238164Actual
284861215.002024-07-238117Actual
9666123.002023-01-218156Actual
2933200.002022-07-248156Budget
364411149.002025-02-218117Actual
4768509.002022-09-238164Actual
20007119.002023-11-238156Actual
35201147.002025-01-218156Actual
37858330.552025-03-2381311Actual
690890.002022-11-238173Budget
27079585.002024-06-228165Actual
4056164.002022-08-238156Actual
11858280.002023-03-238146Budget
22850395.002024-02-218165Actual
3728468.002022-08-238115Actual
17302101.822023-08-2381311Actual
3912200.002022-08-238126Budget
12185480.002023-03-238118Budget
22012214.002024-01-218146Actual
353841305.652025-01-218118Actual
6830280.002022-11-238163Budget
4117280.002022-08-238166Budget
18007249.002023-09-238166Actual
360499.002022-05-238115Actual
32338457.152024-10-2281612Actual
3460237.002022-08-238163Actual
4847480.002022-09-238115Budget
37336715.002025-03-238165Actual

Generated 2025-06-22 09:14:07.315 UTC