[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8826669.282022-11-238118Actual
3005570.972024-07-2281212Actual
9572401.002022-12-218136Actual
2153827.362023-11-2381112Actual
16686361.002023-07-238164Actual
22368101.822023-12-2181211Actual
4658100.002022-08-238173Budget
36736229.492025-01-2181411Actual
27244144.002024-05-228156Actual
1744814.592023-07-2381112Actual
24402147.572024-02-2081411Actual
28781269.912024-06-2281411Actual
6771435.002022-10-238113Actual
8933296.542022-11-238168Actual
18721387.002023-09-228164Actual
35974653.002025-01-218163Actual
29935283.742024-07-2281411Actual
15912160.002023-06-238156Actual
9259480.002022-12-218164Budget
3648445.002022-07-238164Actual
3343069.912024-10-2281212Actual
36999497.752025-01-2181213Actual
37534332.002025-02-208166Actual
1443314.592023-04-2281212Actual
8137482.002022-11-238164Actual
13924152.002023-04-228156Actual
7703480.002022-10-238118Budget
25696878.002024-04-218113Actual
1768280.002022-05-238146Budget
8747480.002022-11-238167Budget
32959351.002024-10-228166Actual
2543499.702024-03-2281411Actual
10049473.822022-12-218168Actual
23260458.672024-01-218168Actual
3913177.002022-07-238126Actual
25853532.002024-04-218164Actual
4334480.002022-07-238118Budget
3260280.002022-06-238128Budget
22012214.002023-12-218146Actual
29292657.002024-07-228164Actual
24143549.002024-02-208167Actual
33170749.582024-10-228168Actual
2663551.002022-06-238165Actual
10314650.002023-01-218114Budget
9989280.002022-12-218128Budget
11762100.002023-02-208126Budget
22850395.002024-01-218165Actual
5565398.062022-08-238168Actual
10374386.002023-01-218164Actual
32159264.592024-09-2181311Actual
21337174.172023-11-2381111Actual
35765609.282024-12-2181612Actual
21011223.002023-11-238146Actual
11965275.002023-02-208166Actual
11714280.002023-02-208116Budget
1722410.002022-05-238136Actual
24109733.002024-02-208117Actual
831550.002022-04-228117Budget
11964280.002023-02-208166Budget
34460101.822024-11-2281511Actual
7563715.002022-10-238117Actual
16651678.002023-07-238114Actual
26423281.622024-04-2181111Actual
303831148.002024-08-228114Actual
32513983.002024-10-228113Actual
30709259.002024-08-228166Actual
8278414.002022-11-238165Actual
25494183.742024-03-2281611Actual
2993280.002022-06-238166Budget
16977267.002023-07-238166Actual
31007113.532024-08-2281211Actual
4383502.612022-07-238128Actual
4768509.002022-08-238164Actual
915090.002022-12-218173Budget
38486806.002025-03-238165Actual
27547499.702024-05-2281111Actual
1625321.002022-05-238116Actual
21159509.002023-11-238167Actual
8827480.002022-11-238118Budget
5180200.002022-08-238156Budget
1948113.532023-09-2281112Actual
10979509.002023-01-218167Actual
1426136.932023-04-2281211Actual
23346110.342024-01-2181211Actual
36186605.002025-01-218165Actual
32246298.642024-09-2181611Actual
2394052.002024-02-208126Actual
2342737.992024-01-2181511Actual
2283383.002022-06-238113Actual
1345650.002022-05-238114Actual
22989167.002024-01-218146Actual
12373380.002023-03-238113Budget
598372.002022-04-228136Actual
1727572.042023-07-2381211Actual
2143417.762022-05-238128Actual
10638100.002023-01-218126Budget
15747452.002023-06-238165Actual
35823229.332024-12-2181113Actual
8404161.002022-11-238126Actual
2157137.992023-11-2381612Actual
24884425.002024-03-228165Actual
4116372.002022-07-238166Actual
17247191.192023-07-2381111Actual
23198832.912024-01-218118Actual
34494461.412024-11-2281611Actual
5645329.002022-09-228113Actual
1344650.002022-05-238114Budget
27575167.782024-05-2281211Actual
3962372.002022-07-238136Actual
28962450.772024-06-2281612Actual
33050802.002024-10-228167Actual
3538100.002022-07-238173Budget
36351198.002025-01-218156Actual
16358128.422023-06-2381611Actual
34823648.002024-12-218163Actual
4988280.002022-08-238116Budget
5972480.002022-09-228115Budget
548100.002022-04-228126Budget
14521864.002023-05-238113Actual
34351588.002024-11-2281111Actual
10128347.002023-01-218113Actual
1483550.002022-05-238115Budget
28641634.432024-06-228168Actual
285791537.472024-06-228118Actual
19596955.002023-10-238113Actual
15712421.002023-06-238115Actual
2886280.002022-06-238146Budget
27277282.002024-05-228166Actual
12561672.002023-03-238114Actual
39097403.962025-03-2381611Actual
16944131.002023-07-238156Actual
37625834.002025-02-208167Actual
18218592.002023-08-238168Actual
3399378.002022-07-238113Actual
372081275.002025-02-208114Actual
11494494.002023-02-208164Actual
9941480.002022-12-218118Budget
891418.002022-04-228167Actual
23400146.512024-01-2181411Actual
20218532.912023-10-238128Actual
15022819.002023-05-238117Actual
27137302.002024-05-228116Actual
19281232.682023-09-2281111Actual
32548602.002024-10-228163Actual
24849416.002024-03-228115Actual
2095785.002023-11-238126Actual
291371073.002024-07-228113Actual
2095749.582022-05-238118Actual
1632436.932023-06-2381511Actual
17069488.002023-07-238167Actual
32046740.492024-09-218168Actual
27690343.322024-05-2281611Actual
34880275.002024-12-218173Actual
14640577.002023-05-238114Actual
21067263.002023-11-238166Actual
37031446.872025-01-2181613Actual
30801780.002024-08-228167Actual
36271103.002025-01-218126Actual
2557915.652024-03-2281212Actual
24997327.002024-03-228136Actual
36299412.002025-01-218136Actual
279380.002022-04-228164Budget
27894671.442024-05-2281213Actual
1930937.992023-09-2281211Actual
33549434.592024-10-2281213Actual
370881180.002025-02-208113Actual
27867224.062024-05-2281113Actual
19363108.212023-09-2281411Actual
13957246.002023-04-228166Actual
27079585.002024-05-228165Actual
32874376.002024-10-228136Actual
3134380.002022-06-238167Budget
1673135.002022-05-238126Actual
31332446.872024-08-2281613Actual
20190946.552023-10-238118Actual
5085380.002022-08-238136Budget
2036463.532023-10-2381311Actual
32926144.002024-10-228156Actual
9571380.002022-12-218136Budget
376831310.202025-02-208118Actual
1160380.002022-05-238113Budget
10266100.002023-01-218173Actual
2540796.512024-03-2281311Actual
15351214.592023-05-2381611Actual
1686479.002023-07-238126Actual
30355258.002024-08-228173Actual
26451116.722024-04-2181211Actual
246371023.002024-03-228113Actual
1624280.002022-05-238116Budget
20872502.002023-11-238165Actual
242090.002022-06-238173Budget
14139385.942023-04-228128Actual
9073250.002022-12-218163Actual
2033768.852023-10-2381211Actual
39335594.252025-03-2381613Actual
4848572.002022-08-238115Actual
31602815.002024-09-218115Actual
8606310.002022-11-238166Actual
26777457.402024-04-2181613Actual
5239310.002022-08-238166Actual
7812301.092022-10-238168Actual
20930236.002023-11-238116Actual
26717217.052024-04-2181113Actual
13628494.002023-04-228114Actual
7156380.002022-10-238165Budget
28289379.002024-06-228116Actual
3071550.002022-06-238117Budget
9199650.002022-12-218114Budget
35036585.002024-12-218165Actual
26115130.002024-04-218156Actual
17775399.002023-08-238115Actual
34379113.532024-11-2281211Actual
6160200.002022-09-228126Budget
330161127.002024-10-228117Actual
12105409.002023-02-208167Actual
10453514.002023-01-218115Actual
29498421.002024-07-228136Actual
35234291.002024-12-218166Actual
30676168.002024-08-228156Actual
12764380.002023-03-238165Budget
26008181.002024-04-218116Actual
26505132.682024-04-2181411Actual
2790100.002022-06-238126Budget
34731415.292024-11-2281613Actual
21392149.702023-11-2381311Actual
12701596.002023-03-238115Actual
34672446.872024-11-2281113Actual
29675772.002024-07-228167Actual
2458033.742024-02-2081612Actual
15143402.602023-05-238128Actual
11247380.002023-02-208113Budget
175631102.002023-08-238113Actual
549129.002022-04-228126Actual
21037164.002023-11-238156Actual
5892480.002022-09-228164Budget
151151084.432023-05-238118Actual
24757627.002024-03-228114Actual
31300443.372024-08-2281213Actual
9013358.002022-12-218113Actual
6363280.002022-09-228166Budget
35850469.682024-12-2181213Actual
22422147.572023-12-2181411Actual
11106200.002023-01-218128Budget
31722107.002024-09-218126Actual
331081255.652024-10-228118Actual
20040221.002023-10-238166Actual
419414.002022-04-228165Actual
2653227.362024-04-2181511Actual
7951257.002022-11-238163Actual
4009276.002022-07-238146Actual
33943375.002024-11-228116Actual
2056842.252023-10-2381612Actual
2343280.002022-06-238163Budget
4659124.002022-08-238173Actual
18779395.002023-09-228115Actual
274271269.292024-05-228118Actual
27489592.002024-05-228168Actual
3561352.892024-12-2181511Actual
1838532.672023-08-2381511Actual
12623480.002023-03-238164Budget
12185480.002023-02-208118Budget
36031195.002025-01-218173Actual
5707200.002022-09-228163Budget
30887592.002024-08-228128Actual
20745651.002023-11-238114Actual
9801637.002022-12-218117Actual
18927289.002023-09-228136Actual
24729123.002024-03-228173Actual
3398380.002022-07-238113Budget
2195885.002023-12-218126Actual
33522369.682024-10-2281113Actual
29908317.792024-07-2281311Actual
12940380.002023-03-238136Budget
33851753.002024-11-228115Actual
9337480.002022-12-218115Budget
3865369.002022-07-238116Actual
13034217.002023-03-238156Actual
6691414.732022-09-228168Actual
7234384.002022-10-238116Actual
14111931.402023-04-228118Actual
19630650.002023-10-238163Actual
34260796.552024-11-228128Actual
12372350.002023-03-238113Actual
7379275.002022-10-238146Actual
5036139.002022-08-238126Actual
37336715.002025-02-208165Actual
31061273.102024-08-2281411Actual
360591321.002025-01-218114Actual
14051643.002023-04-228167Actual
36682198.642025-01-2181211Actual
2144633.742023-11-2381511Actual
8216520.002022-11-238115Actual
38684332.002025-03-238166Actual
18064743.002023-08-238117Actual
3586650.002022-07-238114Budget
6582480.002022-09-228118Budget
29350806.002024-07-228115Actual
34174657.002024-11-228167Actual
29524248.002024-07-228146Actual
30174492.492024-07-2281213Actual
38651208.002025-03-238156Actual
26926260.002024-05-228173Actual
4442280.002022-07-238168Budget
832532.002022-04-228117Actual
17683516.002023-08-238114Actual
8077741.002022-11-238114Actual
7017459.002022-10-238164Actual
26242725.002024-04-218167Actual
19955306.002023-10-238136Actual
11058851.102023-01-218118Actual
22163637.002023-12-218167Actual
7095480.002022-10-238115Budget
18007249.002023-08-238166Actual
14348143.312023-04-2281611Actual
27046802.002024-05-228115Actual
28429300.002024-06-228166Actual
3319425.332022-06-238168Actual
16744525.002023-07-238115Actual
9665200.002022-12-218156Budget
8548207.002022-11-238156Actual
32012717.762024-09-218128Actual
4580214.002022-08-238163Actual
5378386.002022-08-238167Actual
22963305.002024-01-218136Actual
20007119.002023-10-238156Actual
21662656.002023-12-218163Actual
26063276.002024-04-218136Actual
8547200.002022-11-238156Budget
1747514.592023-07-2381212Actual
2892869.912024-06-2281212Actual
3213835.952022-06-238118Actual
28842294.382024-06-2281611Actual
7484246.002022-10-238166Actual
4520380.002022-08-238113Budget
1138462.002023-02-208173Actual
360499.002022-04-228115Actual
30206443.372024-07-2281613Actual
2496956.002024-03-228126Actual
7564650.002022-10-238117Budget
11763186.002023-02-208126Actual
3906349.702025-03-2381511Actual
24463227.362024-02-2081611Actual
26869775.002024-05-228163Actual
8500200.002022-11-238146Budget
1950814.592023-09-2281212Actual
28370253.002024-06-228146Actual
13898205.002023-04-228146Actual
8356414.002022-11-238116Actual
3539107.002022-07-238173Actual
5037200.002022-08-238126Budget
32304349.702024-09-2181112Actual
6362235.002022-09-228166Actual
23373132.682024-01-2181311Actual
15654395.002023-06-238164Actual
1218281.002022-05-238163Actual
38330185.002025-03-238173Actual
32819394.002024-10-228116Actual
245487.142024-02-2081212Actual
35201147.002024-12-218156Actual
10980480.002023-01-218167Budget
28344440.002024-06-228136Actual
4055200.002022-07-238156Budget
17189507.152023-07-238168Actual
252321051.102024-03-228118Actual
2662540.122024-04-2181112Actual
9618200.002022-12-218146Budget
38571162.002025-03-238126Actual
14906175.002023-05-238146Actual
17868315.002023-08-238116Actual
29080443.372024-06-2281613Actual
37243858.002025-02-208164Actual
16270103.952023-06-2381311Actual
2051022.042023-10-2381112Actual
1750644.382023-07-2381612Actual
387411102.002025-03-238117Actual
17598686.002023-08-238163Actual
19687265.002023-10-238173Actual
29583299.002024-07-228166Actual
7750316.242022-10-238128Actual
11905127.002023-02-208156Actual
1484643.002022-05-238115Actual
35646344.382024-12-2181611Actual
2527380.002022-06-238164Budget
802890.002022-11-238173Budget
1815200.002022-05-238156Budget
38273608.002025-03-238163Actual
19981195.002023-10-238146Actual
347881061.002024-12-218113Actual
11715345.002023-02-208116Actual
11573480.002023-02-208115Budget
32186294.382024-09-2181411Actual
6033459.002022-09-228165Actual
6583798.072022-09-228118Actual
24020175.002024-02-208156Actual
38065609.282025-02-2081612Actual
23762456.002024-02-208164Actual
279841104.002024-06-228113Actual
13236486.002023-03-238167Actual
24672637.002024-03-228163Actual
23140702.002024-01-218167Actual
21747567.002023-12-218114Actual
10841316.002023-01-218166Actual
3261316.242022-06-238128Actual
30650209.002024-08-228146Actual
20838497.002023-11-238115Actual
17155370.792023-07-238128Actual
9258546.002022-12-218164Actual
12043550.002023-02-208117Budget
5832650.002022-09-228114Budget
2887276.002022-06-238146Actual
20309243.322023-10-2381111Actual
9862480.002022-12-218167Budget
91280.002022-04-228163Budget
1529097.572023-05-2381311Actual
13722563.002023-04-228115Actual
31153377.362024-08-2281112Actual
16892308.002023-07-238136Actual
3649480.002022-07-238164Budget
20251614.732023-10-238168Actual
18687609.002023-09-228114Actual
7283176.002022-10-238126Actual
383581259.002025-03-238114Actual
5317550.002022-08-238117Budget
185671144.002023-09-228113Actual
21986330.002023-12-218136Actual
9619215.002022-12-218146Actual
263021475.352024-04-218118Actual
3460237.002022-07-238163Actual
35001921.002024-12-218115Actual
21839542.002023-12-218115Actual
35121126.002024-12-218126Actual
23015180.002024-01-218156Actual
14825256.002023-05-238116Actual
37123797.002025-02-208163Actual
13363405.632023-03-238128Actual
3212480.002022-06-238118Budget
25731608.002024-04-218163Actual
12233200.002023-02-208128Budget
25352245.442024-03-2281111Actual
28396198.002024-06-228156Actual
29761628.372024-07-228128Actual
8215480.002022-11-238115Budget
19011260.002023-09-228166Actual
4256380.002022-07-238167Budget
690890.002022-10-238173Budget
35940921.002025-01-218113Actual
30979442.262024-08-2281111Actual
1847730.552023-08-2381112Actual
18872221.002023-09-228116Actual
9988537.452022-12-218128Actual
1546480.002022-05-238165Budget
12891122.002023-03-238126Actual
17717384.002023-08-238164Actual
12987280.002023-03-238146Budget
5456948.072022-08-238118Actual
645243.002022-04-228146Actual
13094289.002023-03-238166Actual
802993.002022-11-238173Actual
20132473.002023-10-238167Actual
302631136.002024-08-228113Actual
28138717.002024-06-228164Actual
34614559.282024-11-2281612Actual
29229278.002024-07-228173Actual
39302627.582025-03-2381213Actual
10782186.002023-01-218156Actual
8405200.002022-11-238126Budget
30766994.002024-08-228117Actual
5377380.002022-08-238167Budget
20780414.002023-11-238164Actual
27369785.002024-05-228167Actual
18659132.002023-09-228173Actual
420480.002022-04-228165Budget
12184725.342023-02-208118Actual
27218291.002024-05-228146Actual
1672100.002022-05-238126Budget
16918200.002023-07-238146Actual
8136480.002022-11-238164Budget
2041877.362023-10-2381511Actual
23048263.002024-01-218166Actual
3727480.002022-07-238115Budget
4382280.002022-07-238128Budget
37501202.002025-02-208156Actual
30147206.522024-07-2281113Actual
22908248.002024-01-218116Actual
5457480.002022-08-238118Budget
13314480.002023-03-238118Budget
35094299.002024-12-218116Actual
23727634.002024-02-208114Actual
35883457.402024-12-2181613Actual
12890100.002023-03-238126Budget
21419146.512023-11-2381411Actual
11306255.002023-02-208163Actual
34943828.002024-12-218164Actual
2934167.002022-06-238156Actual
10315650.002023-01-218114Actual
22249443.512023-12-218128Actual
14173478.362023-04-228168Actual
37711835.952025-02-208128Actual
4521329.002022-08-238113Actual
3688167.782025-01-2181212Actual
32456420.562024-09-2181613Actual
20391140.122023-10-2381411Actual
10375480.002023-01-218164Budget
14880306.002023-05-238136Actual
1647427.362023-06-2381612Actual
35732150.762024-12-2181212Actual
129761.002022-05-238173Actual
29385691.002024-07-228165Actual
2992358.002022-06-238166Actual
39183150.762025-03-2381212Actual
27164138.002024-05-228126Actual
5505463.212022-08-238128Actual

Generated 2025-05-22 15:03:34.105 UTC