[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-01-2181213Actual
2526405.002022-06-238164Actual
27894671.442024-05-2281213Actual
2015436.002022-05-238167Actual
13362200.002023-03-238128Budget
35559256.082024-12-2181311Actual
14732542.002023-05-238115Actual
6631280.002022-09-228128Budget
36709260.342025-01-2181311Actual
4441458.672022-07-238168Actual
30569344.002024-08-228116Actual
2195885.002023-12-218126Actual
1384481.002023-04-228126Actual
10687380.002023-01-218136Budget
10840280.002023-01-218166Budget
8501233.002022-11-238146Actual
15619527.002023-06-238114Actual
2496956.002024-03-228126Actual
364411149.002025-01-218117Actual
28429300.002024-06-228166Actual
36351198.002025-01-218156Actual
38330185.002025-03-238173Actual
4706650.002022-08-238114Budget
31273239.852024-08-2281113Actual
3803165.652025-02-2081212Actual
2355034.802024-01-2181612Actual
31007113.532024-08-2281211Actual
5707200.002022-09-228163Budget
32761790.002024-10-228165Actual
1830436.932023-08-2381211Actual
12372350.002023-03-238113Actual
29853510.342024-07-2281111Actual
26089160.002024-04-218146Actual
2540796.512024-03-2281311Actual
21067263.002023-11-238166Actual
20097722.002023-10-238117Actual
2342737.992024-01-2181511Actual
23400146.512024-01-2181411Actual
25260502.612024-03-228128Actual
832532.002022-04-228117Actual
31300443.372024-08-2281213Actual
36682198.642025-01-2181211Actual
5645329.002022-09-228113Actual
9199650.002022-12-218114Budget
32338457.152024-09-2181612Actual
30027339.062024-07-2281112Actual
10980480.002023-01-218167Budget
10591280.002023-01-218116Budget
12512133.002023-03-238173Actual
9618200.002022-12-218146Budget
3783197.572025-02-2081211Actual
4909464.002022-08-238165Actual
8548207.002022-11-238156Actual
19807488.002023-10-238115Actual
34699474.942024-11-2281213Actual
5180200.002022-08-238156Budget
16918200.002023-07-238146Actual
2606551.002022-06-238115Actual
38065609.282025-02-2081612Actual
10049473.822022-12-218168Actual
33549434.592024-10-2281213Actual
16095940.492023-06-238118Actual
2342216.002022-06-238163Actual
37625834.002025-02-208167Actual
24997327.002024-03-228136Actual
2033768.852023-10-2381211Actual
26423281.622024-04-2181111Actual
38571162.002025-03-238126Actual
5037200.002022-08-238126Budget
644280.002022-04-228146Budget
15591177.002023-06-238173Actual
972480.002022-04-228118Budget
5566280.002022-08-238168Budget
13662431.002023-04-228164Actual
2840423.002022-06-238136Actual
5504280.002022-08-238128Budget
38451730.002025-03-238115Actual
20218532.912023-10-238128Actual
28019703.002024-06-228163Actual
1744814.592023-07-2381112Actual
1624280.002022-05-238116Budget
360499.002022-04-228115Actual
2603560.002024-04-218126Actual
16744525.002023-07-238115Actual
29080443.372024-06-2281613Actual
33283216.722024-10-2281311Actual
5833787.002022-09-228114Actual
36736229.492025-01-2181411Actual
548100.002022-04-228126Budget
11306255.002023-02-208163Actual
32874376.002024-10-228136Actual
2886280.002022-06-238146Budget
1641626.292023-06-2381112Actual
35446749.582024-12-218168Actual
16686361.002023-07-238164Actual
2143417.762022-05-238128Actual
27867224.062024-05-2281113Actual
1079370.792022-04-228168Actual
1955550.002022-05-238117Budget
1546480.002022-05-238165Budget
23994218.002024-02-208146Actual
326331346.002024-10-228114Actual
1020280.002022-04-228128Budget
1722410.002022-05-238136Actual
10375480.002023-01-218164Budget
2283383.002022-06-238113Actual
29470105.002024-07-228126Actual
6630385.942022-09-228128Actual
5644380.002022-09-228113Budget
1624332.672023-06-2381211Actual
30624353.002024-08-228136Actual
26505132.682024-04-2181411Actual
17247191.192023-07-2381111Actual
6363280.002022-09-228166Budget
191611192.012023-09-228118Actual
22816504.002024-01-218115Actual
6112302.002022-09-228116Actual
27809581.622024-05-2281612Actual
6304200.002022-09-228156Budget
21747567.002023-12-218114Actual
12435200.002023-03-238163Budget
279380.002022-04-228164Budget
17069488.002023-07-238167Actual
9072280.002022-12-218163Budget
1647427.362023-06-2381612Actual
18218592.002023-08-238168Actual
36093811.002025-01-218164Actual
23968321.002024-02-208136Actual
2203434.422022-05-238168Actual
9258546.002022-12-218164Actual
5179179.002022-08-238156Actual
2204280.002022-05-238168Budget
17717384.002023-08-238164Actual
269541088.002024-05-228114Actual
32726827.002024-10-228115Actual
38393686.002025-03-238164Actual
38954461.412025-03-2381111Actual
12940380.002023-03-238136Budget
25696878.002024-04-218113Actual
1768280.002022-05-238146Budget
23607967.002024-02-208113Actual
37449361.002025-02-208136Actual
21931226.002023-12-218116Actual
154991112.002023-06-238113Actual
20391140.122023-10-2381411Actual
25948558.002024-04-218165Actual
3906349.702025-03-2381511Actual
24229482.912024-02-208128Actual
6209406.002022-09-228136Actual
13034217.002023-03-238156Actual
17034709.002023-07-238117Actual
28607655.642024-06-228128Actual
318921071.002024-09-218117Actual
6583798.072022-09-228118Actual
19596955.002023-10-238113Actual
23226417.762024-01-218128Actual
6256313.002022-09-228146Actual
23140702.002024-01-218167Actual
24375102.892024-02-2081311Actual
11762100.002023-02-208126Budget
2041877.362023-10-2381511Actual
15057643.002023-05-238167Actual
7378200.002022-10-238146Budget
22603984.002024-01-218113Actual
13424522.302023-03-238168Actual
33522369.682024-10-2281113Actual
18953159.002023-09-228146Actual
4382280.002022-07-238128Budget
2663551.002022-06-238165Actual
7751280.002022-10-238128Budget
28727148.632024-06-2281211Actual
13722563.002023-04-228115Actual
1816125.002022-05-238156Actual
365341502.622025-01-218118Actual
1747514.592023-07-2381212Actual
24109733.002024-02-208117Actual
3727480.002022-07-238115Budget
8685514.002022-11-238117Actual
2555220.972024-03-2281112Actual
30355258.002024-08-228173Actual
19011260.002023-09-228166Actual
892380.002022-04-228167Budget
8686650.002022-11-238117Budget
22038117.002023-12-218156Actual
9013358.002022-12-218113Actual
10511427.002023-01-218165Actual
23762456.002024-02-208164Actual
6160200.002022-09-228126Budget
5784124.002022-09-228173Actual
38544319.002025-03-238116Actual
7484246.002022-10-238166Actual
8607280.002022-11-238166Budget
372081275.002025-02-208114Actual
331081255.652024-10-228118Actual
30921851.102024-08-228168Actual
18276185.872023-08-2381111Actual
26008181.002024-04-218116Actual
37394336.002025-02-208116Actual
9396380.002022-12-218165Budget
246371023.002024-03-228113Actual
3586650.002022-07-238114Budget
1727572.042023-07-2381211Actual
7425116.002022-10-238156Actual
27369785.002024-05-228167Actual
27192409.002024-05-228136Actual
11905127.002023-02-208156Actual
25853532.002024-04-218164Actual
35234291.002024-12-218166Actual
8934200.002022-11-238168Budget
23318177.362024-01-2181111Actual
915168.002022-12-218173Actual
22163637.002023-12-218167Actual
24849416.002024-03-228115Actual
12622514.002023-03-238164Actual
39097403.962025-03-2381611Actual
37534332.002025-02-208166Actual
16566617.002023-07-238163Actual
17923347.002023-08-238136Actual
30511669.002024-08-228165Actual
27748394.382024-05-2281112Actual
38003257.152025-02-2081112Actual
303831148.002024-08-228114Actual
11573480.002023-02-208115Budget
2605550.002022-06-238115Budget
15177473.822023-05-238168Actual
17329149.702023-07-2381411Actual
14880306.002023-05-238136Actual
1750644.382023-07-2381612Actual
33943375.002024-11-228116Actual
37180251.002025-02-208173Actual
2653227.362024-04-2181511Actual
4769480.002022-08-238164Budget
10841316.002023-01-218166Actual
90278.002022-04-228163Actual
31835284.002024-09-218166Actual
19955306.002023-10-238136Actual
33228529.492024-10-2281111Actual
27334994.002024-05-228117Actual
1815200.002022-05-238156Budget
38982210.342025-03-2381211Actual
12434221.002023-03-238163Actual
8933296.542022-11-238168Actual
1443314.592023-04-2281212Actual
27629281.622024-05-2281411Actual
12233200.002023-02-208128Budget
4659124.002022-08-238173Actual
3648445.002022-07-238164Actual
34293608.672024-11-228168Actual
37711835.952025-02-208128Actual
129761.002022-05-238173Actual
9012380.002022-12-218113Budget
2839380.002022-06-238136Budget
387411102.002025-03-238117Actual
36795294.382025-01-2181611Actual
7890332.002022-11-238113Actual
8215480.002022-11-238115Budget
14825256.002023-05-238116Actual
17949160.002023-08-238146Actual
1483550.002022-05-238115Budget
206251023.002023-11-238113Actual
7282200.002022-10-238126Budget
8875385.942022-11-238128Actual
10734280.002023-01-218146Budget
2153827.362023-11-2381112Actual
34731415.292024-11-2281613Actual
24672637.002024-03-228163Actual
891418.002022-04-228167Actual
5505463.212022-08-238128Actual
30418870.002024-08-228164Actual
12105409.002023-02-208167Actual
13628494.002023-04-228114Actual
7485280.002022-10-238166Budget
37475275.002025-02-208146Actual
31153377.362024-08-2281112Actual
18979115.002023-09-228156Actual
30801780.002024-08-228167Actual
13541707.002023-04-228163Actual
2790100.002022-06-238126Budget
23105643.002024-01-218117Actual
34082264.002024-11-228166Actual
29761628.372024-07-228128Actual
10050200.002022-12-218168Budget
3460237.002022-07-238163Actual
1673135.002022-05-238126Actual
16944131.002023-07-238156Actual
16977267.002023-07-238166Actual
29908317.792024-07-2281311Actual
23346110.342024-01-2181211Actual
1876251.002022-05-238166Actual
2452125.232024-02-2081112Actual
12764380.002023-03-238165Budget
23699124.002024-02-208173Actual
15912160.002023-06-238156Actual
10781200.002023-01-218156Budget
19423197.572023-09-2281611Actual
34174657.002024-11-228167Actual
16358128.422023-06-2381611Actual
2892869.912024-06-2281212Actual
274271269.292024-05-228118Actual
1529097.572023-05-2381311Actual
3398380.002022-07-238113Budget
1021382.912022-04-228128Actual
6956650.002022-10-238114Actual
1851044.382023-08-2381612Actual
16123458.672023-06-238128Actual
6034480.002022-09-228165Budget
21337174.172023-11-2381111Actual
38862537.452025-03-238128Actual
35823229.332024-12-2181113Actual
33998412.002024-11-228136Actual
2095785.002023-11-238126Actual
35940921.002025-01-218113Actual
18872221.002023-09-228116Actual
35036585.002024-12-218165Actual
28196752.002024-06-228115Actual
34943828.002024-12-218164Actual
3962372.002022-07-238136Actual
2095749.582022-05-238118Actual
29229278.002024-07-228173Actual
353841305.652024-12-218118Actual
6303152.002022-09-228156Actual
16297135.872023-06-2381411Actual
22282434.422023-12-218168Actual
33851753.002024-11-228115Actual
5456948.072022-08-238118Actual
278464.002022-04-228164Actual
21839542.002023-12-218115Actual
32900265.002024-10-228146Actual
219650.002022-04-228114Actual
5085380.002022-08-238136Budget
12891122.002023-03-238126Actual
21159509.002023-11-238167Actual
10374386.002023-01-218164Actual
375911019.002025-02-208117Actual
14173478.362023-04-228168Actual
5892480.002022-09-228164Budget
13924152.002023-04-228156Actual
7234384.002022-10-238116Actual
8076650.002022-11-238114Budget
27277282.002024-05-228166Actual
18331106.082023-08-2381311Actual
7563715.002022-10-238117Actual
34823648.002024-12-218163Actual
36186605.002025-01-218165Actual
32423610.042024-09-2181213Actual
1632436.932023-06-2381511Actual
3961380.002022-07-238136Budget
2993280.002022-06-238166Budget
29969326.302024-07-2281611Actual
32959351.002024-10-228166Actual
6161157.002022-09-228126Actual
36654561.412025-01-2181111Actual
4580214.002022-08-238163Actual
218650.002022-04-228114Budget
29385691.002024-07-228165Actual
1161386.002022-05-238113Actual
36763117.782025-01-2181511Actual
26451116.722024-04-2181211Actual
5565398.062022-08-238168Actual
2442934.802024-02-2081511Actual
35504436.942024-12-2181111Actual
36031195.002025-01-218173Actual
13315842.012023-03-238118Actual
21628891.002023-12-218113Actual
10128347.002023-01-218113Actual
376831310.202025-02-208118Actual
245487.142024-02-2081212Actual
15805279.002023-06-238116Actual
9523200.002022-12-218126Budget
1404421.002022-05-238164Actual
9723280.002022-12-218166Budget
15317140.122023-05-2381411Actual
21392149.702023-11-2381311Actual
5972480.002022-09-228115Budget
9941480.002022-12-218118Budget
2136599.702023-11-2381211Actual
6442550.002022-09-228117Budget
33970109.002024-11-228126Actual
4195550.002022-07-238117Budget
30887592.002024-08-228128Actual
20040221.002023-10-238166Actual
18602579.002023-09-228163Actual
11858280.002023-02-208146Budget
13236486.002023-03-238167Actual
39036350.772025-03-2381411Actual
14555686.002023-05-238163Actual
7623535.002022-10-238167Actual
29935283.742024-07-2281411Actual
6113280.002022-09-228116Budget
22395132.682023-12-2181311Actual
17189.002022-04-228173Actual
29550165.002024-07-228156Actual
23260458.672024-01-218168Actual
2468650.002022-06-238114Budget
8454380.002022-11-238136Budget
25731608.002024-04-218163Actual
165311004.002023-07-238113Actual
2251313.532023-12-2181112Actual
38684332.002025-03-238166Actual
32456420.562024-09-2181613Actual
10189200.002023-01-218163Budget
11246439.002023-02-208113Actual
4988280.002022-08-238116Budget
17975104.002023-08-238156Actual
319841351.112024-09-218118Actual
6441715.002022-09-228117Actual
23373132.682024-01-2181311Actual
33256203.952024-10-2281211Actual
9940975.342022-12-218118Actual
14051643.002023-04-228167Actual
1950814.592023-09-2281212Actual
1160380.002022-05-238113Budget
1540922.042023-05-2381112Actual
39275345.122025-03-2381113Actual
2351827.362024-01-2181112Actual
27218291.002024-05-228146Actual
2094480.002022-05-238118Budget
9198715.002022-12-218114Actual
22638598.002024-01-218163Actual
11636530.002023-02-208165Actual
28842294.382024-06-2281611Actual
29350806.002024-07-228115Actual
36299412.002025-01-218136Actual
342321305.652024-11-228118Actual
10920550.002023-01-218117Budget
31776228.002024-09-218146Actual
30766994.002024-08-228117Actual
3319425.332022-06-238168Actual
31926850.002024-09-218167Actual
302631136.002024-08-228113Actual
22071251.002023-12-218166Actual
37945359.282025-02-2081611Actual
35586250.762024-12-2181411Actual
29292657.002024-07-228164Actual
598372.002022-04-228136Actual
7950280.002022-11-238163Budget
22758354.002024-01-218164Actual
23460193.322024-01-2181611Actual
308591625.352024-08-228118Actual
9474391.002022-12-218116Actual
3213835.952022-06-238118Actual
26926260.002024-05-228173Actual
19927104.002023-10-238126Actual
30476770.002024-08-228115Actual
751280.002022-04-228166Budget
1583255.002023-06-238126Actual
2546170.972024-03-2281511Actual
2543499.702024-03-2281411Actual
32104461.412024-09-2181111Actual
28754253.962024-06-2281311Actual
4255468.002022-07-238167Actual
19363108.212023-09-2281411Actual
25139842.002024-03-228117Actual
9395500.002022-12-218165Actual
341391093.002024-11-228117Actual
28781269.912024-06-2281411Actual
7812301.092022-10-238168Actual
18721387.002023-09-228164Actual
2142280.002022-05-238128Budget
6771435.002022-10-238113Actual
8826669.282022-11-238118Actual
17302101.822023-07-2381311Actual
691200.002022-04-228156Budget
38486806.002025-03-238165Actual
9572401.002022-12-218136Actual
24320169.912024-02-2081111Actual
11495480.002023-02-208164Budget
19223458.672023-09-228168Actual
22012214.002023-12-218146Actual
14315101.822023-04-2281411Actual
35704369.912024-12-2181112Actual
37858330.552025-02-2081311Actual
4521329.002022-08-238113Actual
4848572.002022-08-238115Actual
18779395.002023-09-228115Actual
37885336.942025-02-2081411Actual
9801637.002022-12-218117Actual
39009210.342025-03-2381311Actual
2254646.502023-12-2181612Actual
28699510.342024-06-2281111Actual
1721380.002022-05-238136Budget
24942223.002024-03-228116Actual
15747452.002023-06-238165Actual
34024260.002024-11-228146Actual
1948113.532023-09-2281112Actual
6691414.732022-09-228168Actual
12513100.002023-03-238173Budget
16837309.002023-07-238116Actual
9862480.002022-12-218167Budget
33464503.962024-10-2281612Actual
28370253.002024-06-228146Actual
212171105.652023-11-238118Actual
9861393.002022-12-218167Actual
831550.002022-04-228117Budget
5238280.002022-08-238166Budget
16002741.002023-06-238117Actual
5239310.002022-08-238166Actual
10453514.002023-01-218115Actual
27046802.002024-05-228115Actual
32046740.492024-09-218168Actual
32012717.762024-09-218128Actual
6770380.002022-10-238113Budget
7750316.242022-10-238128Actual
7331401.002022-10-238136Actual
1939076.292023-09-2281511Actual
13033200.002023-03-238156Budget
7332380.002022-10-238136Budget
11763186.002023-02-208126Actual
645243.002022-04-228146Actual
7702655.642022-10-238118Actual
9475380.002022-12-218116Budget
4117280.002022-07-238166Budget

Generated 2025-05-22 19:21:12.572 UTC