[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383581259.002025-03-238114Actual
21839542.002023-12-218115Actual
16566617.002023-07-238163Actual
5892480.002022-09-228164Budget
8606310.002022-11-238166Actual
2934167.002022-06-238156Actual
7750316.242022-10-238128Actual
3134380.002022-06-238167Budget
2665942.252024-04-2181612Actual
15886186.002023-06-238146Actual
20040221.002023-10-238166Actual
7564650.002022-10-238117Budget
18814512.002023-09-228165Actual
34699474.942024-11-2281213Actual
31332446.872024-08-2281613Actual
291371073.002024-07-228113Actual
26063276.002024-04-218136Actual
22422147.572023-12-2181411Actual
8548207.002022-11-238156Actual
331081255.652024-10-228118Actual
16623275.002023-07-238173Actual
29761628.372024-07-228128Actual
1647427.362023-06-2381612Actual
6583798.072022-09-228118Actual
129761.002022-05-238173Actual
30476770.002024-08-228115Actual
12842280.002023-03-238116Budget
4117280.002022-07-238166Budget
2342216.002022-06-238163Actual
28521707.002024-06-228167Actual
32159264.592024-09-2181311Actual
3072689.002022-06-238117Actual
4909464.002022-08-238165Actual
263021475.352024-04-218118Actual
7951257.002022-11-238163Actual
7703480.002022-10-238118Budget
2742280.002022-06-238116Budget
3865369.002022-07-238116Actual
1815200.002022-05-238156Budget
6442550.002022-09-228117Budget
33228529.492024-10-2281111Actual
14965223.002023-05-238166Actual
24884425.002024-03-228165Actual
38150420.562025-02-2081213Actual
11167414.732023-01-218168Actual
28231737.002024-06-228165Actual
2743304.002022-06-238116Actual
22340220.982023-12-2181111Actual
3791249.702025-02-2081511Actual
2095785.002023-11-238126Actual
4707709.002022-08-238114Actual
25790191.002024-04-218173Actual
22455229.492023-12-2181611Actual
2831698.002024-06-228126Actual
3962372.002022-07-238136Actual
3587700.002022-07-238114Actual
12294378.362023-02-208168Actual
4847480.002022-08-238115Budget
26505132.682024-04-2181411Actual
25948558.002024-04-218165Actual
8404161.002022-11-238126Actual
31637761.002024-09-218165Actual
5833787.002022-09-228114Actual
30650209.002024-08-228146Actual
29908317.792024-07-2281311Actual
1344650.002022-05-238114Budget
11433729.002023-02-208114Actual
2840423.002022-06-238136Actual
5132192.002022-08-238146Actual
21392149.702023-11-2381311Actual
17247191.192023-07-2381111Actual
1138462.002023-02-208173Actual
1877280.002022-05-238166Budget
8277380.002022-11-238165Budget
353841305.652024-12-218118Actual
11858280.002023-02-208146Budget
32012717.762024-09-218128Actual
24109733.002024-02-208117Actual
11811380.002023-02-208136Budget
3398380.002022-07-238113Budget
1838532.672023-08-2381511Actual
23855452.002024-02-208165Actual
9523200.002022-12-218126Budget
915090.002022-12-218173Budget
26115130.002024-04-218156Actual
34050182.002024-11-228156Actual
24375102.892024-02-2081311Actual
14640577.002023-05-238114Actual
1583255.002023-06-238126Actual
30624353.002024-08-228136Actual
28607655.642024-06-228128Actual
16686361.002023-07-238164Actual
20780414.002023-11-238164Actual
1546480.002022-05-238165Budget
3912200.002022-07-238126Budget
30355258.002024-08-228173Actual
28699510.342024-06-2281111Actual
33310207.152024-10-2281411Actual
17655122.002023-08-238173Actual
34460101.822024-11-2281511Actual
12044525.002023-02-208117Actual
2351827.362024-01-2181112Actual
19842386.002023-10-238165Actual
23460193.322024-01-2181611Actual
30801780.002024-08-228167Actual
4659124.002022-08-238173Actual
18099468.002023-08-238167Actual
35532223.102024-12-2181211Actual
29881113.532024-07-2281211Actual
973779.882022-04-228118Actual
17329149.702023-07-2381411Actual
32186294.382024-09-2181411Actual
23913312.002024-02-208116Actual
3133414.002022-06-238167Actual
7378200.002022-10-238146Budget
33170749.582024-10-228168Actual
37858330.552025-02-2081311Actual
2557915.652024-03-2281212Actual
12232284.422023-02-208128Actual
13898205.002023-04-228146Actual
39097403.962025-03-2381611Actual
91280.002022-04-228163Budget
17034709.002023-07-238117Actual
5133280.002022-08-238146Budget
8501233.002022-11-238146Actual
26988686.002024-05-228164Actual
16837309.002023-07-238116Actual
9940975.342022-12-218118Actual
9475380.002022-12-218116Budget
27575167.782024-05-2281211Actual
360591321.002025-01-218114Actual
341391093.002024-11-228117Actual
21662656.002023-12-218163Actual
1080280.002022-04-228168Budget
25696878.002024-04-218113Actual
13362200.002023-03-238128Budget
349081240.002024-12-218114Actual
18064743.002023-08-238117Actual
26717217.052024-04-2181113Actual
19363108.212023-09-2281411Actual
21337174.172023-11-2381111Actual
26869775.002024-05-228163Actual
284861215.002024-06-228117Actual
972480.002022-04-228118Budget
9722266.002022-12-218166Actual
10687380.002023-01-218136Budget
14932150.002023-05-238156Actual
9199650.002022-12-218114Budget
1632436.932023-06-2381511Actual
296401093.002024-07-228117Actual
14880306.002023-05-238136Actual
38065609.282025-02-2081612Actual
19807488.002023-10-238115Actual
10735319.002023-01-218146Actual
11812401.002023-02-208136Actual
9396380.002022-12-218165Budget
18218592.002023-08-238168Actual
32513983.002024-10-228113Actual
2157137.992023-11-2381612Actual
16358128.422023-06-2381611Actual
6034480.002022-09-228165Budget
2538035.872024-03-2281211Actual
15591177.002023-06-238173Actual
22816504.002024-01-218115Actual
13315842.012023-03-238118Actual
14016585.002023-04-228117Actual
387411102.002025-03-238117Actual
3864280.002022-07-238116Budget
35036585.002024-12-218165Actual
14825256.002023-05-238116Actual
6503491.002022-09-228167Actual
4658100.002022-08-238173Budget
318921071.002024-09-218117Actual
12940380.002023-03-238136Budget
31835284.002024-09-218166Actual
2051022.042023-10-2381112Actual
7155445.002022-10-238165Actual
1219280.002022-05-238163Budget
32304349.702024-09-2181112Actual
29524248.002024-07-228146Actual
1686479.002023-07-238126Actual
12763370.002023-03-238165Actual
29498421.002024-07-228136Actual
9802650.002022-12-218117Budget
14674342.002023-05-238164Actual
33283216.722024-10-2281311Actual
24262638.972024-02-208168Actual
20132473.002023-10-238167Actual
30206443.372024-07-2281613Actual
2144633.742023-11-2381511Actual
1721380.002022-05-238136Budget
2016380.002022-05-238167Budget
2469779.002022-06-238114Actual
10841316.002023-01-218166Actual
5785100.002022-09-228173Budget
36299412.002025-01-218136Actual
548100.002022-04-228126Budget
2933200.002022-06-238156Budget
6113280.002022-09-228116Budget
9723280.002022-12-218166Budget
37336715.002025-02-208165Actual
269541088.002024-05-228114Actual
23346110.342024-01-2181211Actual
9013358.002022-12-218113Actual
27656119.912024-05-2281511Actual
36853274.172025-01-2181112Actual
245487.142024-02-2081212Actual
22723582.002024-01-218114Actual
13506965.002023-04-228113Actual
24143549.002024-02-208167Actual
21245532.912023-11-238128Actual
26363648.062024-04-218168Actual
151151084.432023-05-238118Actual
29292657.002024-07-228164Actual
33673614.002024-11-228163Actual
36914423.112025-01-2181612Actual
3212480.002022-06-238118Budget
25294513.212024-03-228168Actual
12890100.002023-03-238126Budget
3320280.002022-06-238168Budget
20717137.002023-11-238173Actual
20838497.002023-11-238115Actual
37945359.282025-02-2081611Actual
5317550.002022-08-238117Budget
23762456.002024-02-208164Actual
5644380.002022-09-228113Budget
2543499.702024-03-2281411Actual
35121126.002024-12-218126Actual
4706650.002022-08-238114Budget
9666123.002022-12-218156Actual
154991112.002023-06-238113Actual
28781269.912024-06-2281411Actual
12701596.002023-03-238115Actual
38123329.332025-02-2081113Actual
35940921.002025-01-218113Actual
16744525.002023-07-238115Actual
7890332.002022-11-238113Actual
34494461.412024-11-2281611Actual
16095940.492023-06-238118Actual
30418870.002024-08-228164Actual
10591280.002023-01-218116Budget
19630650.002023-10-238163Actual
359550.002022-04-228115Budget
2839380.002022-06-238136Budget
26148179.002024-04-218166Actual
2142280.002022-05-238128Budget
9522139.002022-12-218126Actual
35504436.942024-12-2181111Actual
23048263.002024-01-218166Actual
25853532.002024-04-218164Actual
18659132.002023-09-228173Actual
32338457.152024-09-2181612Actual
6210380.002022-09-228136Budget
1544244.382023-05-2381612Actual
22908248.002024-01-218116Actual
32046740.492024-09-218168Actual
8405200.002022-11-238126Budget
3539107.002022-07-238173Actual
39183150.762025-03-2381212Actual
34731415.292024-11-2281613Actual
11058851.102023-01-218118Actual
2527380.002022-06-238164Budget
33549434.592024-10-2281213Actual
22221851.102023-12-218118Actual
5318488.002022-08-238117Actual
24229482.912024-02-208128Actual
38330185.002025-03-238173Actual
9619215.002022-12-218146Actual
24729123.002024-03-228173Actual
14612127.002023-05-238173Actual
1484643.002022-05-238115Actual
279380.002022-04-228164Budget
31722107.002024-09-218126Actual
1644313.532023-06-2381212Actual
5707200.002022-09-228163Budget
19749331.002023-10-238164Actual
4196468.002022-07-238117Actual
28289379.002024-06-228116Actual
39036350.772025-03-2381411Actual
36351198.002025-01-218156Actual
2343280.002022-06-238163Budget
2136599.702023-11-2381211Actual
10374386.002023-01-218164Actual
10453514.002023-01-218115Actual
13957246.002023-04-228166Actual
7950280.002022-11-238163Budget
129690.002022-05-238173Budget
12184725.342023-02-208118Actual
13872251.002023-04-228136Actual
9338478.002022-12-218115Actual
1625321.002022-05-238116Actual
15057643.002023-05-238167Actual
19011260.002023-09-228166Actual
28019703.002024-06-228163Actual
36763117.782025-01-2181511Actual
1876251.002022-05-238166Actual
18687609.002023-09-228114Actual
17923347.002023-08-238136Actual
35732150.762024-12-2181212Actual
33943375.002024-11-228116Actual
10049473.822022-12-218168Actual
36682198.642025-01-2181211Actual
2041877.362023-10-2381511Actual
26089160.002024-04-218146Actual
33344340.132024-10-2281611Actual
2015436.002022-05-238167Actual
21719124.002023-12-218173Actual
9941480.002022-12-218118Budget
34024260.002024-11-228146Actual
22368101.822023-12-2181211Actual
11906200.002023-02-208156Budget
31273239.852024-08-2281113Actual
21747567.002023-12-218114Actual
297331331.412024-07-228118Actual
19189555.642023-09-228128Actual
3785561.002022-07-238165Actual
23226417.762024-01-218128Actual
12986307.002023-03-238146Actual
12622514.002023-03-238164Actual
24849416.002024-03-228115Actual
38571162.002025-03-238126Actual
23968321.002024-02-208136Actual
30979442.262024-08-2281111Actual
2251313.532023-12-2181112Actual
20309243.322023-10-2381111Actual
35326836.002024-12-218167Actual
6257280.002022-09-228146Budget
10189200.002023-01-218163Budget
10267100.002023-01-218173Budget
6033459.002022-09-228165Actual
15860315.002023-06-238136Actual
185671144.002023-09-228113Actual
26451116.722024-04-2181211Actual
16157638.972023-06-238168Actual
34614559.282024-11-2281612Actual
35094299.002024-12-218116Actual
34406300.762024-11-2281311Actual
751280.002022-04-228166Budget
10511427.002023-01-218165Actual
5036139.002022-08-238126Actual
3284697.002024-10-228126Actual
9572401.002022-12-218136Actual
19281232.682023-09-2281111Actual
5706232.002022-09-228163Actual
17155370.792023-07-238128Actual
14233195.442023-04-2281111Actual
2993280.002022-06-238166Budget
1345650.002022-05-238114Actual
11636530.002023-02-208165Actual
35704369.912024-12-2181112Actual
35850469.682024-12-2181213Actual
6303152.002022-09-228156Actual
32104461.412024-09-2181111Actual
27602350.772024-05-2281311Actual
9861393.002022-12-218167Actual
4988280.002022-08-238116Budget
6770380.002022-10-238113Budget
278464.002022-04-228164Actual
3906349.702025-03-2381511Actual
32874376.002024-10-228136Actual
8748468.002022-11-238167Actual
3071550.002022-06-238117Budget
376831310.202025-02-208118Actual
26834975.002024-05-228113Actual
31750405.002024-09-218136Actual
25049102.002024-03-228156Actual
1769283.002022-05-238146Actual
6161157.002022-09-228126Actual
16918200.002023-07-238146Actual
27489592.002024-05-228168Actual
36709260.342025-01-2181311Actual
8747480.002022-11-238167Budget
2546170.972024-03-2281511Actual
7283176.002022-10-238126Actual
38651208.002025-03-238156Actual
1747514.592023-07-2381212Actual
28344440.002024-06-228136Actual
28396198.002024-06-228156Actual
7811200.002022-10-238168Budget
28900377.362024-06-2281112Actual
25352245.442024-03-2281111Actual
9395500.002022-12-218165Actual
15945221.002023-06-238166Actual
31061273.102024-08-2281411Actual
26744622.322024-04-2181213Actual
22638598.002024-01-218163Actual
690890.002022-10-238173Budget
892380.002022-04-228167Budget
2777673.102024-05-2281212Actual
30766994.002024-08-228117Actual
388341319.292025-03-238118Actual
15534585.002023-06-238163Actual
5832650.002022-09-228114Budget
30147206.522024-07-2281113Actual
34293608.672024-11-228168Actual
6957650.002022-10-238114Budget
7331401.002022-10-238136Actual
27046802.002024-05-228115Actual
30676168.002024-08-228156Actual
6160200.002022-09-228126Budget
17775399.002023-08-238115Actual
10266100.002023-01-218173Actual
27334994.002024-05-228117Actual
23727634.002024-02-208114Actual
31424635.002024-09-218163Actual
36151886.002025-01-218115Actual
252321051.102024-03-228118Actual
37180251.002025-02-208173Actual
11107402.602023-01-218128Actual
5457480.002022-08-238118Budget
2283383.002022-06-238113Actual
25494183.742024-03-2281611Actual
5378386.002022-08-238167Actual
34379113.532024-11-2281211Actual
12939384.002023-03-238136Actual
219650.002022-04-228114Actual
5784124.002022-09-228173Actual
20745651.002023-11-238114Actual
17069488.002023-07-238167Actual
692162.002022-04-228156Actual
31181130.552024-08-2281212Actual
10128347.002023-01-218113Actual
5179179.002022-08-238156Actual
32959351.002024-10-228166Actual
38776722.002025-03-238167Actual
33522369.682024-10-2281113Actual
10840280.002023-01-218166Budget
6631280.002022-09-228128Budget
21124585.002023-11-238117Actual
4255468.002022-07-238167Actual
9801637.002022-12-218117Actual
17189507.152023-07-238168Actual
12373380.002023-03-238113Budget
8357380.002022-11-238116Budget
9259480.002022-12-218164Budget
19423197.572023-09-2281611Actual
39335594.252025-03-2381613Actual
37625834.002025-02-208167Actual
500280.002022-04-228116Budget
2605550.002022-06-238115Budget
1851044.382023-08-2381612Actual
21628891.002023-12-218113Actual
8933296.542022-11-238168Actual
26423281.622024-04-2181111Actual
20660614.002023-11-238163Actual
1540922.042023-05-2381112Actual
12434221.002023-03-238163Actual
20985324.002023-11-238136Actual
24320169.912024-02-2081111Actual
38273608.002025-03-238163Actual
8136480.002022-11-238164Budget
2653227.362024-04-2181511Actual
37803401.832025-02-2081111Actual
4580214.002022-08-238163Actual
2452125.232024-02-2081112Actual
802993.002022-11-238173Actual
1160380.002022-05-238113Budget
27867224.062024-05-2281113Actual
1789587.002023-08-238126Actual
22282434.422023-12-218168Actual
12891122.002023-03-238126Actual
25023180.002024-03-228146Actual
24997327.002024-03-228136Actual
4442280.002022-07-238168Budget
20872502.002023-11-238165Actual
14732542.002023-05-238115Actual
3783197.572025-02-2081211Actual
7156380.002022-10-238165Budget
19715570.002023-10-238114Actual
23015180.002024-01-218156Actual
11905127.002023-02-208156Actual
34351588.002024-11-2281111Actual
35559256.082024-12-2181311Actual
915168.002022-12-218173Actual
27218291.002024-05-228146Actual
645243.002022-04-228146Actual
2254646.502023-12-2181612Actual
15712421.002023-06-238115Actual
4769480.002022-08-238164Budget
5456948.072022-08-238118Actual
26207926.002024-04-218117Actual
8934200.002022-11-238168Budget
33464503.962024-10-2281612Actual
24757627.002024-03-228114Actual
8453406.002022-11-238136Actual
35765609.282024-12-2181612Actual
21986330.002023-12-218136Actual
31300443.372024-08-2281213Actual
6691414.732022-09-228168Actual
32819394.002024-10-228116Actual
4008280.002022-07-238146Budget
33970109.002024-11-228126Actual
1021382.912022-04-228128Actual
1624332.672023-06-2381211Actual
36325261.002025-01-218146Actual
13424522.302023-03-238168Actual
11859248.002023-02-208146Actual
5037200.002022-08-238126Budget
10688391.002023-01-218136Actual
4055200.002022-07-238156Budget
36271103.002025-01-218126Actual
37421115.002025-02-208126Actual
7623535.002022-10-238167Actual
14173478.362023-04-228168Actual
11106200.002023-01-218128Budget
11714280.002023-02-208116Budget
8356414.002022-11-238116Actual
319841351.112024-09-218118Actual
364411149.002025-01-218117Actual
313891115.002024-09-218113Actual
13314480.002023-03-238118Budget
4910480.002022-08-238165Budget

Generated 2025-05-23 02:18:19.650 UTC