[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18157842.012023-08-238118Actual
23460193.322024-01-2181611Actual
7155445.002022-10-238165Actual
29470105.002024-07-228126Actual
2254646.502023-12-2181612Actual
4383502.612022-07-238128Actual
18064743.002023-08-238117Actual
12434221.002023-03-238163Actual
32159264.592024-09-2181311Actual
9941480.002022-12-218118Budget
7751280.002022-10-238128Budget
6034480.002022-09-228165Budget
20717137.002023-11-238173Actual
4521329.002022-08-238113Actual
1816125.002022-05-238156Actual
1647427.362023-06-2381612Actual
25948558.002024-04-218165Actual
278464.002022-04-228164Actual
38954461.412025-03-2381111Actual
38003257.152025-02-2081112Actual
2056842.252023-10-2381612Actual
17069488.002023-07-238167Actual
20452135.872023-10-2381611Actual
38684332.002025-03-238166Actual
9073250.002022-12-218163Actual
7235380.002022-10-238116Budget
29172635.002024-07-228163Actual
35446749.582024-12-218168Actual
34024260.002024-11-228146Actual
36325261.002025-01-218146Actual
2840423.002022-06-238136Actual
38571162.002025-03-238126Actual
11859248.002023-02-208146Actual
36186605.002025-01-218165Actual
36151886.002025-01-218115Actual
2665942.252024-04-2181612Actual
2394052.002024-02-208126Actual
34174657.002024-11-228167Actual
12842280.002023-03-238116Budget
12106480.002023-02-208167Budget
8547200.002022-11-238156Budget
29550165.002024-07-228156Actual
370881180.002025-02-208113Actual
29047664.422024-06-2281213Actual
24791307.002024-03-228164Actual
19630650.002023-10-238163Actual
23346110.342024-01-2181211Actual
34351588.002024-11-2281111Actual
1747514.592023-07-2381212Actual
7156380.002022-10-238165Budget
2053713.532023-10-2381212Actual
39009210.342025-03-2381311Actual
21124585.002023-11-238117Actual
1080280.002022-04-228168Budget
915090.002022-12-218173Budget
10189200.002023-01-218163Budget
32819394.002024-10-228116Actual
31273239.852024-08-2281113Actual
25082270.002024-03-228166Actual
25023180.002024-03-228146Actual
12986307.002023-03-238146Actual
9861393.002022-12-218167Actual
10735319.002023-01-218146Actual
16215232.682023-06-2381111Actual
28699510.342024-06-2281111Actual
36795294.382025-01-2181611Actual
29350806.002024-07-228115Actual
29020343.362024-06-2281113Actual
3398380.002022-07-238113Budget
2342216.002022-06-238163Actual
9989280.002022-12-218128Budget
5180200.002022-08-238156Budget
331081255.652024-10-228118Actual
12890100.002023-03-238126Budget
14521864.002023-05-238113Actual
7623535.002022-10-238167Actual
10979509.002023-01-218167Actual
14139385.942023-04-228128Actual
23105643.002024-01-218117Actual
35036585.002024-12-218165Actual
5645329.002022-09-228113Actual
1672100.002022-05-238126Budget
19068736.002023-09-228117Actual
3649480.002022-07-238164Budget
21067263.002023-11-238166Actual
10840280.002023-01-218166Budget
1446439.062023-04-2281612Actual
18276185.872023-08-2381111Actual
2934167.002022-06-238156Actual
246371023.002024-03-228113Actual
22071251.002023-12-218166Actual
29969326.302024-07-2281611Actual
10919591.002023-01-218117Actual
24884425.002024-03-228165Actual
5318488.002022-08-238117Actual
13424522.302023-03-238168Actual
2538035.872024-03-2281211Actual
26115130.002024-04-218156Actual
3319425.332022-06-238168Actual
5892480.002022-09-228164Budget
31300443.372024-08-2281213Actual
29675772.002024-07-228167Actual
3005570.972024-07-2281212Actual
25494183.742024-03-2281611Actual
29524248.002024-07-228146Actual
2157137.992023-11-2381612Actual
15886186.002023-06-238146Actual
9474391.002022-12-218116Actual
9198715.002022-12-218114Actual
20391140.122023-10-2381411Actual
4989316.002022-08-238116Actual
18099468.002023-08-238167Actual
27164138.002024-05-228126Actual
16744525.002023-07-238115Actual
10511427.002023-01-218165Actual
17810478.002023-08-238165Actual
8215480.002022-11-238115Budget
15619527.002023-06-238114Actual
18872221.002023-09-228116Actual
39036350.772025-03-2381411Actual
2664480.002022-06-238165Budget
31095362.472024-08-2281611Actual
25731608.002024-04-218163Actual
6210380.002022-09-228136Budget
36351198.002025-01-218156Actual
3399378.002022-07-238113Actual
33638983.002024-11-228113Actual
19687265.002023-10-238173Actual
13363405.632023-03-238128Actual
30676168.002024-08-228156Actual
10453514.002023-01-218115Actual
33943375.002024-11-228116Actual
3913177.002022-07-238126Actual
3785561.002022-07-238165Actual
33228529.492024-10-2281111Actual
9523200.002022-12-218126Budget
38393686.002025-03-238164Actual
23260458.672024-01-218168Actual
7017459.002022-10-238164Actual
4116372.002022-07-238166Actual
2606551.002022-06-238115Actual
5565398.062022-08-238168Actual
7950280.002022-11-238163Budget
11715345.002023-02-208116Actual
27244144.002024-05-228156Actual
3213835.952022-06-238118Actual
1953932.672023-09-2281612Actual
17189.002022-04-228173Actual
6831281.002022-10-238163Actual
11385100.002023-02-208173Budget
12702480.002023-03-238115Budget
22638598.002024-01-218163Actual
38065609.282025-02-2081612Actual
13315842.012023-03-238118Actual
14173478.362023-04-228168Actual
6161157.002022-09-228126Actual
18721387.002023-09-228164Actual
32104461.412024-09-2181111Actual
13236486.002023-03-238167Actual
22850395.002024-01-218165Actual
8685514.002022-11-238117Actual
2033768.852023-10-2381211Actual
11495480.002023-02-208164Budget
22723582.002024-01-218114Actual
37501202.002025-02-208156Actual
12043550.002023-02-208117Budget
303831148.002024-08-228114Actual
1789587.002023-08-238126Actual
279183.002022-06-238126Actual
21719124.002023-12-218173Actual
419414.002022-04-228165Actual
34880275.002024-12-218173Actual
19103708.002023-09-228167Actual
9475380.002022-12-218116Budget
22455229.492023-12-2181611Actual
8606310.002022-11-238166Actual
6771435.002022-10-238113Actual
3906349.702025-03-2381511Actual
12939384.002023-03-238136Actual
1079370.792022-04-228168Actual
175631102.002023-08-238113Actual
21279482.912023-11-238168Actual
3864280.002022-07-238116Budget
11574556.002023-02-208115Actual
17598686.002023-08-238163Actual
38486806.002025-03-238165Actual
5832650.002022-09-228114Budget
360591321.002025-01-218114Actual
751280.002022-04-228166Budget
11858280.002023-02-208146Budget
8933296.542022-11-238168Actual
5133280.002022-08-238146Budget
20190946.552023-10-238118Actual
25913644.002024-04-218115Actual
31926850.002024-09-218167Actual
11432650.002023-02-208114Budget
6033459.002022-09-228165Actual
38544319.002025-03-238116Actual
22038117.002023-12-218156Actual
11059480.002023-01-218118Budget
15912160.002023-06-238156Actual
3134380.002022-06-238167Budget
4056164.002022-07-238156Actual
16123458.672023-06-238128Actual
9665200.002022-12-218156Budget
23968321.002024-02-208136Actual
27809581.622024-05-2281612Actual
5785100.002022-09-228173Budget
19281232.682023-09-2281111Actual
8137482.002022-11-238164Actual
26717217.052024-04-2181113Actual
16297135.872023-06-2381411Actual
7812301.092022-10-238168Actual
23198832.912024-01-218118Actual
3786480.002022-07-238165Budget
11058851.102023-01-218118Actual
25174614.002024-03-228167Actual
30089489.072024-07-2281612Actual
3538100.002022-07-238173Budget
31332446.872024-08-2281613Actual
315091210.002024-09-218114Actual
279841104.002024-06-228113Actual
20985324.002023-11-238136Actual
7096436.002022-10-238115Actual
7332380.002022-10-238136Budget
185671144.002023-09-228113Actual
31481246.002024-09-218173Actual
3460237.002022-07-238163Actual
2144633.742023-11-2381511Actual
8404161.002022-11-238126Actual
20872502.002023-11-238165Actual
24320169.912024-02-2081111Actual
2742280.002022-06-238116Budget
2777673.102024-05-2281212Actual
18979115.002023-09-228156Actual
12763370.002023-03-238165Actual
27748394.382024-05-2281112Actual
13174550.002023-03-238117Budget
31363.002022-04-228113Actual
39217581.622025-03-2381612Actual
30979442.262024-08-2281111Actual
2442934.802024-02-2081511Actual
10591280.002023-01-218116Budget
15143402.602023-05-238128Actual
18602579.002023-09-228163Actual
29853510.342024-07-2281111Actual
9072280.002022-12-218163Budget
252321051.102024-03-228118Actual
7426200.002022-10-238156Budget
31835284.002024-09-218166Actual
549129.002022-04-228126Actual
4117280.002022-07-238166Budget
23820482.002024-02-208115Actual
14612127.002023-05-238173Actual
1768280.002022-05-238146Budget
2887276.002022-06-238146Actual
26926260.002024-05-228173Actual
2434872.042024-02-2081211Actual
8356414.002022-11-238116Actual
30887592.002024-08-228128Actual
12512133.002023-03-238173Actual
34406300.762024-11-2281311Actual
36596642.002025-01-218168Actual
32246298.642024-09-2181611Actual
37031446.872025-01-2181613Actual
24402147.572024-02-2081411Actual
6442550.002022-09-228117Budget
22989167.002024-01-218146Actual
24229482.912024-02-208128Actual
17390218.852023-07-2381611Actual
24109733.002024-02-208117Actual
14674342.002023-05-238164Actual
8874280.002022-11-238128Budget
21392149.702023-11-2381311Actual
302631136.002024-08-228113Actual
32186294.382024-09-2181411Actual
18953159.002023-09-228146Actual
26505132.682024-04-2181411Actual
33283216.722024-10-2281311Actual
12843317.002023-03-238116Actual
2142280.002022-05-238128Budget
30569344.002024-08-228116Actual
5456948.072022-08-238118Actual
1876251.002022-05-238166Actual
29881113.532024-07-2281211Actual
2036463.532023-10-2381311Actual
802890.002022-11-238173Budget
13235480.002023-03-238167Budget
20007119.002023-10-238156Actual
22163637.002023-12-218167Actual
24757627.002024-03-228114Actual
22221851.102023-12-218118Actual
7564650.002022-10-238117Budget
30027339.062024-07-2281112Actual
28607655.642024-06-228128Actual
10375480.002023-01-218164Budget
8453406.002022-11-238136Actual
5132192.002022-08-238146Actual
6112302.002022-09-228116Actual
597380.002022-04-228136Budget
11494494.002023-02-208164Actual
39275345.122025-03-2381113Actual
1529097.572023-05-2381311Actual
3586650.002022-07-238114Budget
284861215.002024-06-228117Actual
5833787.002022-09-228114Actual
4441458.672022-07-238168Actual
17923347.002023-08-238136Actual
18927289.002023-09-228136Actual
28727148.632024-06-2281211Actual
35412642.002024-12-218128Actual
26089160.002024-04-218146Actual
26363648.062024-04-218168Actual
34293608.672024-11-228168Actual
9862480.002022-12-218167Budget
4659124.002022-08-238173Actual
1624280.002022-05-238116Budget
35732150.762024-12-2181212Actual
30766994.002024-08-228117Actual
1161386.002022-05-238113Actual
23400146.512024-01-2181411Actual
30418870.002024-08-228164Actual
326331346.002024-10-228114Actual
24672637.002024-03-228163Actual
3962372.002022-07-238136Actual
4707709.002022-08-238114Actual
3343069.912024-10-2281212Actual
5086350.002022-08-238136Actual
34494461.412024-11-2281611Actual
26423281.622024-04-2181111Actual
16944131.002023-07-238156Actual
9802650.002022-12-218117Budget
28196752.002024-06-228115Actual
21628891.002023-12-218113Actual
37243858.002025-02-208164Actual
28231737.002024-06-228165Actual
644280.002022-04-228146Budget
17329149.702023-07-2381411Actual
37449361.002025-02-208136Actual
1483550.002022-05-238115Budget
750302.002022-04-228166Actual
8500200.002022-11-238146Budget
375911019.002025-02-208117Actual
19749331.002023-10-238164Actual
8747480.002022-11-238167Budget
10841316.002023-01-218166Actual
23855452.002024-02-208165Actual
17302101.822023-07-2381311Actual
17975104.002023-08-238156Actual
15317140.122023-05-2381411Actual
39335594.252025-03-2381613Actual
11812401.002023-02-208136Actual
32456420.562024-09-2181613Actual
31544693.002024-09-218164Actual
37625834.002025-02-208167Actual
14555686.002023-05-238163Actual
8405200.002022-11-238126Budget
129761.002022-05-238173Actual
22282434.422023-12-218168Actual
10639130.002023-01-218126Actual
4706650.002022-08-238114Budget
10050200.002022-12-218168Budget
15235230.552023-05-2381111Actual
9572401.002022-12-218136Actual
16651678.002023-07-238114Actual
37123797.002025-02-208163Actual
32959351.002024-10-228166Actual
318921071.002024-09-218117Actual
36972460.912025-01-2181113Actual
13506965.002023-04-228113Actual
27369785.002024-05-228167Actual
6256313.002022-09-228146Actual
33344340.132024-10-2281611Actual
5707200.002022-09-228163Budget
6209406.002022-09-228136Actual
36709260.342025-01-2181311Actual
12623480.002023-03-238164Budget
1021382.912022-04-228128Actual
26988686.002024-05-228164Actual
13757351.002023-04-228165Actual
1583255.002023-06-238126Actual
2790100.002022-06-238126Budget
36682198.642025-01-2181211Actual
34260796.552024-11-228128Actual
18007249.002023-08-238166Actual
20132473.002023-10-238167Actual
3688167.782025-01-2181212Actual
23913312.002024-02-208116Actual
14825256.002023-05-238116Actual
32304349.702024-09-2181112Actual
5377380.002022-08-238167Budget
32046740.492024-09-218168Actual
23762456.002024-02-208164Actual
35326836.002024-12-218167Actual
19189555.642023-09-228128Actual
33885768.002024-11-228165Actual
34552322.042024-11-2281112Actual
27079585.002024-05-228165Actual
21839542.002023-12-218115Actual
1641626.292023-06-2381112Actual
32132226.302024-09-2181211Actual
30650209.002024-08-228146Actual
5784124.002022-09-228173Actual
10638100.002023-01-218126Budget
37475275.002025-02-208146Actual
802993.002022-11-238173Actual
23994218.002024-02-208146Actual
31637761.002024-09-218165Actual
7951257.002022-11-238163Actual
16686361.002023-07-238164Actual
24375102.892024-02-2081311Actual
4580214.002022-08-238163Actual
32548602.002024-10-228163Actual
35559256.082024-12-2181311Actual
32012717.762024-09-218128Actual
33522369.682024-10-2281113Actual
28521707.002024-06-228167Actual
28396198.002024-06-228156Actual
33970109.002024-11-228126Actual
35704369.912024-12-2181112Actual
3071550.002022-06-238117Budget
20251614.732023-10-238168Actual
10781200.002023-01-218156Budget
38862537.452025-03-238128Actual
1020280.002022-04-228128Budget
27927685.482024-05-2281613Actual
2095749.582022-05-238118Actual
27489592.002024-05-228168Actual
6582480.002022-09-228118Budget
1632436.932023-06-2381511Actual
20780414.002023-11-238164Actual
27218291.002024-05-228146Actual
28754253.962024-06-2281311Actual
8934200.002022-11-238168Budget
30380.002022-04-228113Budget
35974653.002025-01-218163Actual
11168280.002023-01-218168Budget
32726827.002024-10-228115Actual
11573480.002023-02-208115Budget
13872251.002023-04-228136Actual
33730224.002024-11-228173Actual
3803165.652025-02-2081212Actual
36562608.672025-01-218128Actual
30596162.002024-08-228126Actual
27547499.702024-05-2281111Actual
25818778.002024-04-218114Actual
1930937.992023-09-2281211Actual
4256380.002022-07-238167Budget
31034330.552024-08-2281311Actual
2469779.002022-06-238114Actual
10980480.002023-01-218167Budget
36299412.002025-01-218136Actual
18218592.002023-08-238168Actual
33793717.002024-11-228164Actual
37711835.952025-02-208128Actual
20660614.002023-11-238163Actual
7234384.002022-10-238116Actual
9258546.002022-12-218164Actual
12940380.002023-03-238136Budget
16358128.422023-06-2381611Actual
308591625.352024-08-228118Actual
692162.002022-04-228156Actual
388341319.292025-03-238118Actual
2143417.762022-05-238128Actual
16918200.002023-07-238146Actual
32423610.042024-09-2181213Actual
1160380.002022-05-238113Budget
1769283.002022-05-238146Actual
13362200.002023-03-238128Budget
9259480.002022-12-218164Budget
2283383.002022-06-238113Actual
29498421.002024-07-228136Actual
34943828.002024-12-218164Actual
12185480.002023-02-208118Budget
25696878.002024-04-218113Actual
13957246.002023-04-228166Actual
38651208.002025-03-238156Actual
291371073.002024-07-228113Actual
2886280.002022-06-238146Budget
11247380.002023-02-208113Budget
35532223.102024-12-2181211Actual
14906175.002023-05-238146Actual
3539107.002022-07-238173Actual
12891122.002023-03-238126Actual
12372350.002023-03-238113Actual
30801780.002024-08-228167Actual
11107402.602023-01-218128Actual
245487.142024-02-2081212Actual
23140702.002024-01-218167Actual
1526335.872023-05-2381211Actual
2993280.002022-06-238166Budget
35121126.002024-12-218126Actual
36244409.002025-01-218116Actual
8826669.282022-11-238118Actual
5971561.002022-09-228115Actual
2561127.362024-03-2281612Actual
38330185.002025-03-238173Actual
35001921.002024-12-218115Actual
1939076.292023-09-2281511Actual
12987280.002023-03-238146Budget
13314480.002023-03-238118Budget
269541088.002024-05-228114Actual
22422147.572023-12-2181411Actual
23015180.002024-01-218156Actual
22908248.002024-01-218116Actual
349081240.002024-12-218114Actual
15945221.002023-06-238166Actual
15351214.592023-05-2381611Actual
26869775.002024-05-228163Actual
12701596.002023-03-238115Actual
1735637.992023-07-2381511Actual
365341502.622025-01-218118Actual

Generated 2025-05-22 13:23:20.266 UTC