[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002023-05-218173Actual
1956549.002022-05-218117Actual
17034709.002023-07-218117Actual
420480.002022-04-208165Budget
12513100.002023-03-218173Budget
165311004.002023-07-218113Actual
891418.002022-04-208167Actual
8606310.002022-11-218166Actual
29935283.742024-07-2081411Actual
28641634.432024-06-208168Actual
10688391.002023-01-198136Actual
26089160.002024-04-198146Actual
7283176.002022-10-218126Actual
36271103.002025-01-198126Actual
22695252.002024-01-198173Actual
3133414.002022-06-218167Actual
18899109.002023-09-208126Actual
3213835.952022-06-218118Actual
10638100.002023-01-198126Budget
17775399.002023-08-218115Actual
34460101.822024-11-2081511Actual
2442934.802024-02-1881511Actual
2886280.002022-06-218146Budget
13034217.002023-03-218156Actual
12561672.002023-03-218114Actual
17155370.792023-07-218128Actual
15747452.002023-06-218165Actual
11635380.002023-02-188165Budget
12434221.002023-03-218163Actual
5893382.002022-09-208164Actual
24320169.912024-02-1881111Actual
7234384.002022-10-218116Actual
24262638.972024-02-188168Actual
16892308.002023-07-218136Actual
12233200.002023-02-188128Budget
8748468.002022-11-218167Actual
7378200.002022-10-218146Budget
1583255.002023-06-218126Actual
284861215.002024-06-208117Actual
29675772.002024-07-208167Actual
342321305.652024-11-208118Actual
38273608.002025-03-218163Actual
22422147.572023-12-1981411Actual
27547499.702024-05-2081111Actual
3785561.002022-07-218165Actual
37625834.002025-02-188167Actual
37123797.002025-02-188163Actual
341391093.002024-11-208117Actual
2540796.512024-03-2081311Actual
6113280.002022-09-208116Budget
6442550.002022-09-208117Budget
32132226.302024-09-1981211Actual
11107402.602023-01-198128Actual
30380.002022-04-208113Budget
10781200.002023-01-198156Budget
1020280.002022-04-208128Budget
8216520.002022-11-218115Actual
3688167.782025-01-1981212Actual
37475275.002025-02-188146Actual
12372350.002023-03-218113Actual
16977267.002023-07-218166Actual
10782186.002023-01-198156Actual
28842294.382024-06-2081611Actual
4706650.002022-08-218114Budget
26834975.002024-05-208113Actual
35559256.082024-12-1981311Actual
5892480.002022-09-208164Budget
10129380.002023-01-198113Budget
972480.002022-04-208118Budget
7155445.002022-10-218165Actual
20838497.002023-11-218115Actual
20309243.322023-10-2181111Actual
32246298.642024-09-1981611Actual
27369785.002024-05-208167Actual
549129.002022-04-208126Actual
28607655.642024-06-208128Actual
2095785.002023-11-218126Actual
25294513.212024-03-208168Actual
10920550.002023-01-198117Budget
35940921.002025-01-198113Actual
22758354.002024-01-198164Actual
22128657.002023-12-198117Actual
597380.002022-04-208136Budget
27690343.322024-05-2081611Actual
32423610.042024-09-1981213Actual
35586250.762024-12-1981411Actual
23015180.002024-01-198156Actual
23226417.762024-01-198128Actual
34293608.672024-11-208168Actual
30624353.002024-08-208136Actual
4521329.002022-08-218113Actual
20391140.122023-10-2181411Actual
291371073.002024-07-208113Actual
27867224.062024-05-2081113Actual
9073250.002022-12-198163Actual
360591321.002025-01-198114Actual
19715570.002023-10-218114Actual
19011260.002023-09-208166Actual
1647427.362023-06-2181612Actual
3649480.002022-07-218164Budget
8404161.002022-11-218126Actual
15805279.002023-06-218116Actual
26926260.002024-05-208173Actual
34552322.042024-11-2081112Actual
29969326.302024-07-2081611Actual
8357380.002022-11-218116Budget
19807488.002023-10-218115Actual
38684332.002025-03-218166Actual
2051022.042023-10-2181112Actual
15057643.002023-05-218167Actual
6033459.002022-09-208165Actual
34351588.002024-11-2081111Actual
915090.002022-12-198173Budget
1080280.002022-04-208168Budget
35036585.002024-12-198165Actual
31926850.002024-09-198167Actual
331081255.652024-10-208118Actual
32012717.762024-09-198128Actual
14674342.002023-05-218164Actual
296401093.002024-07-208117Actual
35234291.002024-12-198166Actual
269541088.002024-05-208114Actual
11494494.002023-02-188164Actual
29292657.002024-07-208164Actual
12890100.002023-03-218126Budget
2033768.852023-10-2181211Actual
7017459.002022-10-218164Actual
5133280.002022-08-218146Budget
2662540.122024-04-1981112Actual
31750405.002024-09-198136Actual
31215536.942024-08-2081612Actual
10840280.002023-01-198166Budget
1815200.002022-05-218156Budget
13506965.002023-04-208113Actual
27602350.772024-05-2081311Actual
315091210.002024-09-198114Actual
22282434.422023-12-198168Actual
20190946.552023-10-218118Actual
33851753.002024-11-208115Actual
7703480.002022-10-218118Budget
39036350.772025-03-2181411Actual
5832650.002022-09-208114Budget
22603984.002024-01-198113Actual
17090.002022-04-208173Budget
11106200.002023-01-198128Budget
23642538.002024-02-188163Actual
12843317.002023-03-218116Actual
8405200.002022-11-218126Budget
14051643.002023-04-208167Actual
26063276.002024-04-198136Actual
20717137.002023-11-218173Actual
12701596.002023-03-218115Actual
9395500.002022-12-198165Actual
34614559.282024-11-2081612Actual
3586650.002022-07-218114Budget
36682198.642025-01-1981211Actual
22850395.002024-01-198165Actual
18358106.082023-08-2181411Actual
1219280.002022-05-218163Budget
26988686.002024-05-208164Actual
37180251.002025-02-188173Actual
29443319.002024-07-208116Actual
2469779.002022-06-218114Actual
12891122.002023-03-218126Actual
2605550.002022-06-218115Budget
37858330.552025-02-1881311Actual
4581200.002022-08-218163Budget
29080443.372024-06-2081613Actual
10188243.002023-01-198163Actual
32304349.702024-09-1981112Actual
7426200.002022-10-218156Budget
3786480.002022-07-218165Budget
31544693.002024-09-198164Actual
19068736.002023-09-208117Actual
17975104.002023-08-218156Actual
832532.002022-04-208117Actual
28754253.962024-06-2081311Actual
28019703.002024-06-208163Actual
5566280.002022-08-218168Budget
33998412.002024-11-208136Actual
31802180.002024-09-198156Actual
10128347.002023-01-198113Actual
34494461.412024-11-2081611Actual
18779395.002023-09-208115Actual
2839380.002022-06-218136Budget
24201878.372024-02-188118Actual
387411102.002025-03-218117Actual
37243858.002025-02-188164Actual
1939076.292023-09-2081511Actual
21337174.172023-11-2181111Actual
21781307.002023-12-198164Actual
31181130.552024-08-2081212Actual
8686650.002022-11-218117Budget
33730224.002024-11-208173Actual
15619527.002023-06-218114Actual
21159509.002023-11-218167Actual
30206443.372024-07-2081613Actual
2538035.872024-03-2081211Actual
34050182.002024-11-208156Actual
25731608.002024-04-198163Actual
151151084.432023-05-218118Actual
5036139.002022-08-218126Actual
20660614.002023-11-218163Actual
36999497.752025-01-1981213Actual
2204280.002022-05-218168Budget
30511669.002024-08-208165Actual
18814512.002023-09-208165Actual
21392149.702023-11-2181311Actual
4256380.002022-07-218167Budget
2452125.232024-02-1881112Actual
31776228.002024-09-198146Actual
13757351.002023-04-208165Actual
154991112.002023-06-218113Actual
33310207.152024-10-2081411Actual
8500200.002022-11-218146Budget
252321051.102024-03-208118Actual
8136480.002022-11-218164Budget
1484643.002022-05-218115Actual
8277380.002022-11-218165Budget
2880859.272024-06-2081511Actual
6210380.002022-09-208136Budget
5378386.002022-08-218167Actual
12560650.002023-03-218114Budget
20007119.002023-10-218156Actual
33256203.952024-10-2081211Actual
19423197.572023-09-2081611Actual
6956650.002022-10-218114Actual
18721387.002023-09-208164Actual
6957650.002022-10-218114Budget
2342737.992024-01-1981511Actual
16002741.002023-06-218117Actual
33885768.002024-11-208165Actual
1404421.002022-05-218164Actual
21931226.002023-12-198116Actual
1426136.932023-04-2081211Actual
33522369.682024-10-2081113Actual
279380.002022-04-208164Budget
29350806.002024-07-208115Actual
23460193.322024-01-1981611Actual
7425116.002022-10-218156Actual
2992358.002022-06-218166Actual
32874376.002024-10-208136Actual
34406300.762024-11-2081311Actual
27629281.622024-05-2081411Actual
1545382.002022-05-218165Actual
5377380.002022-08-218167Budget
30569344.002024-08-208116Actual
4383502.612022-07-218128Actual
25790191.002024-04-198173Actual
32819394.002024-10-208116Actual
337581099.002024-11-208114Actual
18185385.942023-08-218128Actual
11059480.002023-01-198118Budget
22071251.002023-12-198166Actual
2777673.102024-05-2081212Actual
35504436.942024-12-1981111Actual
36763117.782025-01-1981511Actual
7156380.002022-10-218165Budget
23968321.002024-02-188136Actual
35326836.002024-12-198167Actual
15591177.002023-06-218173Actual
24463227.362024-02-1881611Actual
20745651.002023-11-218114Actual
31602815.002024-09-198115Actual
30921851.102024-08-208168Actual
3399378.002022-07-218113Actual
313891115.002024-09-198113Actual
23318177.362024-01-1981111Actual
9572401.002022-12-198136Actual
2394052.002024-02-188126Actual
12987280.002023-03-218146Budget
18927289.002023-09-208136Actual
32213105.022024-09-1981511Actual
1529097.572023-05-2181311Actual
11246439.002023-02-188113Actual
33136620.792024-10-208128Actual
36853274.172025-01-1981112Actual
8076650.002022-11-218114Budget
22012214.002023-12-198146Actual
24109733.002024-02-188117Actual
18331106.082023-08-2181311Actual
318921071.002024-09-198117Actual
2254646.502023-12-1981612Actual
281041346.002024-06-208114Actual
2036463.532023-10-2181311Actual
5318488.002022-08-218117Actual
20780414.002023-11-218164Actual
751280.002022-04-208166Budget
16651678.002023-07-218114Actual
352911019.002024-12-198117Actual
30887592.002024-08-208128Actual
1830436.932023-08-2181211Actual
16944131.002023-07-218156Actual
10590338.002023-01-198116Actual
1933663.532023-09-2081311Actual
10267100.002023-01-198173Budget
11763186.002023-02-188126Actual
33283216.722024-10-2081311Actual
7951257.002022-11-218163Actual
1953932.672023-09-2081612Actual
23820482.002024-02-188115Actual
17329149.702023-07-2181411Actual
34433267.792024-11-2081411Actual
35412642.002024-12-198128Actual
39183150.762025-03-2181212Actual
38862537.452025-03-218128Actual
6831281.002022-10-218163Actual
36596642.002025-01-198168Actual
16918200.002023-07-218146Actual
21011223.002023-11-218146Actual
18659132.002023-09-208173Actual
831550.002022-04-208117Budget
31007113.532024-08-2081211Actual
4989316.002022-08-218116Actual
14732542.002023-05-218115Actual
303831148.002024-08-208114Actual
2933200.002022-06-218156Budget
31695351.002024-09-198116Actual
11714280.002023-02-188116Budget
6503491.002022-09-208167Actual
13236486.002023-03-218167Actual
364411149.002025-01-198117Actual
10049473.822022-12-198168Actual
30147206.522024-07-2081113Actual
11858280.002023-02-188146Budget
16037650.002023-06-218167Actual
19630650.002023-10-218163Actual
2251313.532023-12-1981112Actual
12043550.002023-02-188117Budget
27489592.002024-05-208168Actual
16566617.002023-07-218163Actual
4334480.002022-07-218118Budget
382381061.002025-03-218113Actual
37394336.002025-02-188116Actual
19687265.002023-10-218173Actual
11433729.002023-02-188114Actual
22816504.002024-01-198115Actual
212171105.652023-11-218118Actual
14348143.312023-04-2081611Actual
3906349.702025-03-2181511Actual
16095940.492023-06-218118Actual
26242725.002024-04-198167Actual
8077741.002022-11-218114Actual
17949160.002023-08-218146Actual
7331401.002022-10-218136Actual
11573480.002023-02-188115Budget
4988280.002022-08-218116Budget
274271269.292024-05-208118Actual
36031195.002025-01-198173Actual
27656119.912024-05-2081511Actual
28781269.912024-06-2081411Actual
383581259.002025-03-218114Actual
9198715.002022-12-198114Actual
2743304.002022-06-218116Actual
27927685.482024-05-2081613Actual
27575167.782024-05-2081211Actual
90278.002022-04-208163Actual
35823229.332024-12-1981113Actual
35883457.402024-12-1981613Actual
32926144.002024-10-208156Actual
10189200.002023-01-198163Budget
23105643.002024-01-198117Actual
4117280.002022-07-218166Budget
2934167.002022-06-218156Actual
2664480.002022-06-218165Budget
13957246.002023-04-208166Actual
2790100.002022-06-218126Budget
349081240.002024-12-198114Actual
9722266.002022-12-198166Actual
23198832.912024-01-198118Actual
1721380.002022-05-218136Budget
1483550.002022-05-218115Budget
3260280.002022-06-218128Budget
5707200.002022-09-208163Budget
4580214.002022-08-218163Actual
892380.002022-04-208167Budget
12512133.002023-03-218173Actual
26478139.062024-04-1981311Actual
2892869.912024-06-2081212Actual
30979442.262024-08-2081111Actual
15022819.002023-05-218117Actual
11636530.002023-02-188165Actual
7016480.002022-10-218164Budget
39097403.962025-03-2181611Actual
38896710.192025-03-218168Actual
15945221.002023-06-218166Actual
2016380.002022-05-218167Budget
32513983.002024-10-208113Actual
5785100.002022-09-208173Budget
25260502.612024-03-208128Actual
3261316.242022-06-218128Actual
3538100.002022-07-218173Budget
5833787.002022-09-208114Actual
308591625.352024-08-208118Actual
22038117.002023-12-198156Actual
12702480.002023-03-218115Budget
500280.002022-04-208116Budget
24229482.912024-02-188128Actual
38003257.152025-02-1881112Actual
1877280.002022-05-218166Budget
37449361.002025-02-188136Actual
9618200.002022-12-198146Budget
20132473.002023-10-218167Actual
3912200.002022-07-218126Budget
4707709.002022-08-218114Actual
4658100.002022-08-218173Budget
13173499.002023-03-218117Actual
21839542.002023-12-198115Actual
2195885.002023-12-198126Actual
19103708.002023-09-208167Actual
32726827.002024-10-208115Actual
4382280.002022-07-218128Budget
5644380.002022-09-208113Budget
10734280.002023-01-198146Budget
27894671.442024-05-2081213Actual
1789587.002023-08-218126Actual
15317140.122023-05-2181411Actual
1847730.552023-08-2181112Actual
10374386.002023-01-198164Actual
16686361.002023-07-218164Actual
21067263.002023-11-218166Actual
10266100.002023-01-198173Actual
20251614.732023-10-218168Actual
1405380.002022-05-218164Budget
35001921.002024-12-198115Actual
6257280.002022-09-208146Budget
37711835.952025-02-188128Actual
24052199.002024-02-188166Actual
10375480.002023-01-198164Budget
1727572.042023-07-2181211Actual
3460237.002022-07-218163Actual
22221851.102023-12-198118Actual
1750644.382023-07-2181612Actual
1686479.002023-07-218126Actual
22963305.002024-01-198136Actual
2142280.002022-05-218128Budget
6830280.002022-10-218163Budget
14521864.002023-05-218113Actual
34260796.552024-11-208128Actual
28138717.002024-06-208164Actual
2527380.002022-06-218164Budget
347881061.002024-12-198113Actual
3320280.002022-06-218168Budget
2143417.762022-05-218128Actual
38065609.282025-02-1881612Actual
18419138.002023-08-2181611Actual
302631136.002024-08-208113Actual
32396376.702024-09-1981113Actual
8607280.002022-11-218166Budget
4441458.672022-07-218168Actual
14288142.252023-04-2081311Actual
20040221.002023-10-218166Actual
4255468.002022-07-218167Actual
10841316.002023-01-198166Actual
17923347.002023-08-218136Actual
4442280.002022-07-218168Budget
35765609.282024-12-1981612Actual
5238280.002022-08-218166Budget
1768280.002022-05-218146Budget
326331346.002024-10-208114Actual
5239310.002022-08-218166Actual
973779.882022-04-208118Actual
36151886.002025-01-198115Actual
31363.002022-04-208113Actual
9475380.002022-12-198116Budget
10454480.002023-01-198115Budget
28344440.002024-06-208136Actual
30676168.002024-08-208156Actual
16123458.672023-06-218128Actual
35732150.762024-12-1981212Actual
24942223.002024-03-208116Actual
12106480.002023-02-188167Budget
370881180.002025-02-188113Actual
17683516.002023-08-218114Actual
23913312.002024-02-188116Actual
3561352.892024-12-1981511Actual
5085380.002022-08-218136Budget
38651208.002025-03-218156Actual
4909464.002022-08-218165Actual
11574556.002023-02-188115Actual
13423280.002023-03-218168Budget
33549434.592024-10-2081213Actual
279183.002022-06-218126Actual
32159264.592024-09-1981311Actual
39275345.122025-03-2181113Actual
5037200.002022-08-218126Budget
1876251.002022-05-218166Actual
1544244.382023-05-2181612Actual
5645329.002022-09-208113Actual
12986307.002023-03-218146Actual
1747514.592023-07-2181212Actual
22908248.002024-01-198116Actual
16837309.002023-07-218116Actual
2993280.002022-06-218166Budget
1851044.382023-08-2181612Actual
278464.002022-04-208164Actual
32104461.412024-09-1981111Actual
38123329.332025-02-1881113Actual
3005570.972024-07-2081212Actual
13600257.002023-04-208173Actual
359550.002022-04-208115Budget
14965223.002023-05-218166Actual
13363405.632023-03-218128Actual
13898205.002023-04-208146Actual
1624280.002022-05-218116Budget
13362200.002023-03-218128Budget
2653227.362024-04-1981511Actual
30089489.072024-07-2081612Actual
9666123.002022-12-198156Actual
23260458.672024-01-198168Actual
7623535.002022-10-218167Actual
37885336.942025-02-1881411Actual

Generated 2025-05-20 23:43:11.059 UTC