[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-03-248118Actual
13314480.002023-03-248118Budget
27894671.442024-05-2381213Actual
4581200.002022-08-248163Budget
3913177.002022-07-248126Actual
1956549.002022-05-248117Actual
34614559.282024-11-2381612Actual
8827480.002022-11-248118Budget
21245532.912023-11-248128Actual
32819394.002024-10-238116Actual
19630650.002023-10-248163Actual
21480143.312023-11-2481611Actual
36853274.172025-01-2281112Actual
11573480.002023-02-218115Budget
22963305.002024-01-228136Actual
31424635.002024-09-228163Actual
16623275.002023-07-248173Actual
14880306.002023-05-248136Actual
24201878.372024-02-218118Actual
38451730.002025-03-248115Actual
10374386.002023-01-228164Actual
13094289.002023-03-248166Actual
8405200.002022-11-248126Budget
4195550.002022-07-248117Budget
19363108.212023-09-2381411Actual
2095785.002023-11-248126Actual
23994218.002024-02-218146Actual
17949160.002023-08-248146Actual
12105409.002023-02-218167Actual
2777673.102024-05-2381212Actual
26451116.722024-04-2281211Actual
6691414.732022-09-238168Actual
6441715.002022-09-238117Actual
30380.002022-04-238113Budget
35175225.002024-12-228146Actual
9572401.002022-12-228136Actual
4706650.002022-08-248114Budget
420480.002022-04-238165Budget
25174614.002024-03-238167Actual
24463227.362024-02-2181611Actual
27369785.002024-05-238167Actual
1446439.062023-04-2381612Actual
19068736.002023-09-238117Actual
12184725.342023-02-218118Actual
35704369.912024-12-2281112Actual
39217581.622025-03-2481612Actual
16270103.952023-06-2481311Actual
36244409.002025-01-228116Actual
8500200.002022-11-248146Budget
4658100.002022-08-248173Budget
8747480.002022-11-248167Budget
27602350.772024-05-2381311Actual
8685514.002022-11-248117Actual
8606310.002022-11-248166Actual
33793717.002024-11-238164Actual
353841305.652024-12-228118Actual
11495480.002023-02-218164Budget
33885768.002024-11-238165Actual
27334994.002024-05-238117Actual
2606551.002022-06-248115Actual
36299412.002025-01-228136Actual
2204280.002022-05-248168Budget
37475275.002025-02-218146Actual
21839542.002023-12-228115Actual
21124585.002023-11-248117Actual
4335642.002022-07-248118Actual
10980480.002023-01-228167Budget
1583255.002023-06-248126Actual
32605322.002024-10-238173Actual
21419146.512023-11-2481411Actual
1484643.002022-05-248115Actual
29524248.002024-07-238146Actual
6771435.002022-10-248113Actual
4009276.002022-07-248146Actual
3319425.332022-06-248168Actual
10638100.002023-01-228126Budget
24942223.002024-03-238116Actual
35001921.002024-12-228115Actual
37301860.002025-02-218115Actual
2144633.742023-11-2481511Actual
36795294.382025-01-2281611Actual
17155370.792023-07-248128Actual
9475380.002022-12-228116Budget
32246298.642024-09-2281611Actual
25948558.002024-04-228165Actual
6209406.002022-09-238136Actual
9523200.002022-12-228126Budget
10512380.002023-01-228165Budget
30979442.262024-08-2381111Actual
15534585.002023-06-248163Actual
38123329.332025-02-2181113Actual
16566617.002023-07-248163Actual
1838532.672023-08-2481511Actual
4521329.002022-08-248113Actual
30511669.002024-08-238165Actual
14555686.002023-05-248163Actual
11858280.002023-02-218146Budget
8216520.002022-11-248115Actual
20930236.002023-11-248116Actual
4055200.002022-07-248156Budget
7235380.002022-10-248116Budget
39036350.772025-03-2481411Actual
35201147.002024-12-228156Actual
31034330.552024-08-2381311Actual
27137302.002024-05-238116Actual
4441458.672022-07-248168Actual
12842280.002023-03-248116Budget
2663551.002022-06-248165Actual
26008181.002024-04-228116Actual
35094299.002024-12-228116Actual
5971561.002022-09-238115Actual
12044525.002023-02-218117Actual
3320280.002022-06-248168Budget
21037164.002023-11-248156Actual
30147206.522024-07-2381113Actual
27547499.702024-05-2381111Actual
8356414.002022-11-248116Actual
3865369.002022-07-248116Actual
8826669.282022-11-248118Actual
33283216.722024-10-2381311Actual
29350806.002024-07-238115Actual
9012380.002022-12-228113Budget
1426136.932023-04-2381211Actual
2934167.002022-06-248156Actual
9199650.002022-12-228114Budget
36763117.782025-01-2281511Actual
6112302.002022-09-238116Actual
12512133.002023-03-248173Actual
17034709.002023-07-248117Actual
22455229.492023-12-2281611Actual
5317550.002022-08-248117Budget
22695252.002024-01-228173Actual
12106480.002023-02-218167Budget
24375102.892024-02-2181311Actual
22816504.002024-01-228115Actual
7425116.002022-10-248156Actual
25731608.002024-04-228163Actual
12987280.002023-03-248146Budget
2603560.002024-04-228126Actual
2880859.272024-06-2381511Actual
12986307.002023-03-248146Actual
7563715.002022-10-248117Actual
17390218.852023-07-2481611Actual
7751280.002022-10-248128Budget
17810478.002023-08-248165Actual
1443314.592023-04-2381212Actual
14173478.362023-04-238168Actual
206251023.002023-11-248113Actual
892380.002022-04-238167Budget
17717384.002023-08-248164Actual
35446749.582024-12-228168Actual
11812401.002023-02-218136Actual
14825256.002023-05-248116Actual
5504280.002022-08-248128Budget
11965275.002023-02-218166Actual
2203434.422022-05-248168Actual
23642538.002024-02-218163Actual
359550.002022-04-238115Budget
6630385.942022-09-238128Actual
22012214.002023-12-228146Actual
26744622.322024-04-2281213Actual
9989280.002022-12-228128Budget
17775399.002023-08-248115Actual
6957650.002022-10-248114Budget
27218291.002024-05-238146Actual
8934200.002022-11-248168Budget
24020175.002024-02-218156Actual
12940380.002023-03-248136Budget
3688167.782025-01-2281212Actual
2933200.002022-06-248156Budget
18331106.082023-08-2481311Actual
22282434.422023-12-228168Actual
20097722.002023-10-248117Actual
33256203.952024-10-2381211Actual
34406300.762024-11-2381311Actual
1673135.002022-05-248126Actual
278464.002022-04-238164Actual
14521864.002023-05-248113Actual
13363405.632023-03-248128Actual
690890.002022-10-248173Budget
26063276.002024-04-228136Actual
3343069.912024-10-2381212Actual
1545382.002022-05-248165Actual
3133414.002022-06-248167Actual
23140702.002024-01-228167Actual
30355258.002024-08-238173Actual
9571380.002022-12-228136Budget
34494461.412024-11-2381611Actual
2136599.702023-11-2481211Actual
24791307.002024-03-238164Actual
35559256.082024-12-2281311Actual
1138462.002023-02-218173Actual
7750316.242022-10-248128Actual
31061273.102024-08-2381411Actual
21067263.002023-11-248166Actual
32874376.002024-10-238136Actual
690996.002022-10-248173Actual
21719124.002023-12-228173Actual
15351214.592023-05-2481611Actual
1079370.792022-04-238168Actual
3864280.002022-07-248116Budget
37031446.872025-01-2281613Actual
32012717.762024-09-228128Actual
1483550.002022-05-248115Budget
29908317.792024-07-2381311Actual
1950814.592023-09-2381212Actual
7234384.002022-10-248116Actual
36999497.752025-01-2281213Actual
38544319.002025-03-248116Actual
3005570.972024-07-2381212Actual
1721380.002022-05-248136Budget
24997327.002024-03-238136Actual
7426200.002022-10-248156Budget
18979115.002023-09-238156Actual
7703480.002022-10-248118Budget
11167414.732023-01-228168Actual
32132226.302024-09-2281211Actual
29583299.002024-07-238166Actual
2468650.002022-06-248114Budget
3961380.002022-07-248136Budget
27656119.912024-05-2381511Actual
18218592.002023-08-248168Actual
34823648.002024-12-228163Actual
11714280.002023-02-218116Budget
3460237.002022-07-248163Actual
10920550.002023-01-228117Budget
2195885.002023-12-228126Actual
27164138.002024-05-238126Actual
33943375.002024-11-238116Actual
17975104.002023-08-248156Actual
31273239.852024-08-2381113Actual
11715345.002023-02-218116Actual
4707709.002022-08-248114Actual
8136480.002022-11-248164Budget
6363280.002022-09-238166Budget
645243.002022-04-238146Actual
17329149.702023-07-2481411Actual
7155445.002022-10-248165Actual
9666123.002022-12-228156Actual
2355034.802024-01-2281612Actual
23699124.002024-02-218173Actual
3785561.002022-07-248165Actual
25494183.742024-03-2381611Actual
28231737.002024-06-238165Actual
252321051.102024-03-238118Actual
303831148.002024-08-238114Actual
915090.002022-12-228173Budget
1160380.002022-05-248113Budget
31776228.002024-09-228146Actual
12623480.002023-03-248164Budget
27867224.062024-05-2381113Actual
9941480.002022-12-228118Budget
22368101.822023-12-2281211Actual
30027339.062024-07-2381112Actual
18899109.002023-09-238126Actual
31300443.372024-08-2381213Actual
19955306.002023-10-248136Actual
151151084.432023-05-248118Actual
16157638.972023-06-248168Actual
7485280.002022-10-248166Budget
31835284.002024-09-228166Actual
19011260.002023-09-238166Actual
9198715.002022-12-228114Actual
11058851.102023-01-228118Actual
7095480.002022-10-248115Budget
2555220.972024-03-2381112Actual
17868315.002023-08-248116Actual
13541707.002023-04-238163Actual
2342216.002022-06-248163Actual
8453406.002022-11-248136Actual
18721387.002023-09-238164Actual
1933663.532023-09-2381311Actual
2033768.852023-10-2481211Actual
4008280.002022-07-248146Budget
23015180.002024-01-228156Actual
35532223.102024-12-2281211Actual
10840280.002023-01-228166Budget
3803165.652025-02-2181212Actual
29675772.002024-07-238167Actual
10314650.002023-01-228114Budget
29550165.002024-07-238156Actual
2036463.532023-10-2481311Actual
20251614.732023-10-248168Actual
14233195.442023-04-2381111Actual
31363.002022-04-238113Actual
9337480.002022-12-228115Budget
32513983.002024-10-238113Actual
3071550.002022-06-248117Budget
387411102.002025-03-248117Actual
35732150.762024-12-2281212Actual
5378386.002022-08-248167Actual
751280.002022-04-238166Budget
6830280.002022-10-248163Budget
10050200.002022-12-228168Budget
12435200.002023-03-248163Budget
7331401.002022-10-248136Actual
2394052.002024-02-218126Actual
13174550.002023-03-248117Budget
6303152.002022-09-238156Actual
26717217.052024-04-2281113Actual
11859248.002023-02-218146Actual
2561127.362024-03-2381612Actual
34351588.002024-11-2381111Actual
14612127.002023-05-248173Actual
23318177.362024-01-2281111Actual
21337174.172023-11-2481111Actual
12843317.002023-03-248116Actual
11307200.002023-02-218163Budget
7378200.002022-10-248146Budget
1218281.002022-05-248163Actual
279841104.002024-06-238113Actual
15860315.002023-06-248136Actual
34672446.872024-11-2381113Actual
9338478.002022-12-228115Actual
21931226.002023-12-228116Actual
33344340.132024-10-2381611Actual
31181130.552024-08-2381212Actual
29795723.822024-07-238168Actual
16297135.872023-06-2481411Actual
10591280.002023-01-228116Budget
19900260.002023-10-248116Actual
16358128.422023-06-2481611Actual
22989167.002024-01-228146Actual
18358106.082023-08-2481411Actual
19423197.572023-09-2381611Actual
11811380.002023-02-218136Budget
372081275.002025-02-218114Actual
37180251.002025-02-218173Actual
5133280.002022-08-248146Budget
5505463.212022-08-248128Actual
1750644.382023-07-2481612Actual
29470105.002024-07-238126Actual
15235230.552023-05-2481111Actual
30766994.002024-08-238117Actual
10734280.002023-01-228146Budget
17189.002022-04-238173Actual
802993.002022-11-248173Actual
16037650.002023-06-248167Actual
29080443.372024-06-2381613Actual
6210380.002022-09-238136Budget
212171105.652023-11-248118Actual
10511427.002023-01-228165Actual
1219280.002022-05-248163Budget
35823229.332024-12-2281113Actual
16744525.002023-07-248115Actual
7096436.002022-10-248115Actual
1847730.552023-08-2481112Actual
19807488.002023-10-248115Actual
831550.002022-04-238117Budget
18659132.002023-09-238173Actual
13817295.002023-04-238116Actual
7283176.002022-10-248126Actual
1747514.592023-07-2481212Actual
915168.002022-12-228173Actual
11059480.002023-01-228118Budget
29047664.422024-06-2381213Actual
26363648.062024-04-228168Actual
4580214.002022-08-248163Actual
2605550.002022-06-248115Budget
15057643.002023-05-248167Actual
31802180.002024-09-228156Actual
15654395.002023-06-248164Actual
30676168.002024-08-238156Actual
3962372.002022-07-248136Actual
292571111.002024-07-238114Actual
1686479.002023-07-248126Actual
24320169.912024-02-2181111Actual
27927685.482024-05-2381613Actual
10919591.002023-01-228117Actual
38862537.452025-03-248128Actual
7016480.002022-10-248164Budget
5180200.002022-08-248156Budget
30476770.002024-08-238115Actual
9722266.002022-12-228166Actual
11385100.002023-02-218173Budget
5972480.002022-09-238115Budget
419414.002022-04-238165Actual
6257280.002022-09-238146Budget
32926144.002024-10-238156Actual
12702480.002023-03-248115Budget
5644380.002022-09-238113Budget
129761.002022-05-248173Actual
28138717.002024-06-238164Actual
13757351.002023-04-238165Actual
4442280.002022-07-248168Budget
32104461.412024-09-2281111Actual
360591321.002025-01-228114Actual
6034480.002022-09-238165Budget
11433729.002023-02-218114Actual
37336715.002025-02-218165Actual
35765609.282024-12-2281612Actual
2434872.042024-02-2181211Actual
2742280.002022-06-248116Budget
9522139.002022-12-228126Actual
3906349.702025-03-2481511Actual
33581678.462024-10-2381613Actual
32159264.592024-09-2281311Actual
18927289.002023-09-238136Actual
36914423.112025-01-2281612Actual
18814512.002023-09-238165Actual
352911019.002024-12-228117Actual
25139842.002024-03-238117Actual
972480.002022-04-238118Budget
9072280.002022-12-228163Budget
12939384.002023-03-248136Actual
7811200.002022-10-248168Budget
20985324.002023-11-248136Actual
11247380.002023-02-218113Budget
13034217.002023-03-248156Actual
13898205.002023-04-238146Actual
33998412.002024-11-238136Actual
6442550.002022-09-238117Budget
8874280.002022-11-248128Budget
14932150.002023-05-248156Actual
370881180.002025-02-218113Actual
7891380.002022-11-248113Budget
5238280.002022-08-248166Budget
13315842.012023-03-248118Actual
36596642.002025-01-228168Actual
23607967.002024-02-218113Actual
500280.002022-04-238116Budget
16123458.672023-06-248128Actual
13506965.002023-04-238113Actual
21781307.002023-12-228164Actual
33136620.792024-10-238128Actual
38651208.002025-03-248156Actual
21392149.702023-11-2481311Actual
1020280.002022-04-238128Budget
18099468.002023-08-248167Actual
24402147.572024-02-2181411Actual
11306255.002023-02-218163Actual
14640577.002023-05-248114Actual
32900265.002024-10-238146Actual
32338457.152024-09-2281612Actual
6831281.002022-10-248163Actual
22071251.002023-12-228166Actual
218650.002022-04-238114Budget
9861393.002022-12-228167Actual
11106200.002023-01-228128Budget
29969326.302024-07-2381611Actual
13722563.002023-04-238115Actual
15022819.002023-05-248117Actual
2251313.532023-12-2281112Actual
9940975.342022-12-228118Actual
691200.002022-04-238156Budget
10687380.002023-01-228136Budget
38330185.002025-03-248173Actual
22422147.572023-12-2281411Actual
28781269.912024-06-2381411Actual
364411149.002025-01-228117Actual
3212480.002022-06-248118Budget
36476828.002025-01-228167Actual
3538100.002022-07-248173Budget
9802650.002022-12-228117Budget
29881113.532024-07-2381211Actual
383581259.002025-03-248114Actual
5085380.002022-08-248136Budget
4659124.002022-08-248173Actual
11906200.002023-02-218156Budget
32046740.492024-09-228168Actual
4383502.612022-07-248128Actual
36325261.002025-01-228146Actual
750302.002022-04-238166Actual
36562608.672025-01-228128Actual
13235480.002023-03-248167Budget
26115130.002024-04-228156Actual
29172635.002024-07-238163Actual
3398380.002022-07-248113Budget
25049102.002024-03-238156Actual
11762100.002023-02-218126Budget
33050802.002024-10-238167Actual
3786480.002022-07-248165Budget
31695351.002024-09-228116Actual
30650209.002024-08-238146Actual
376831310.202025-02-218118Actual
8357380.002022-11-248116Budget
11494494.002023-02-218164Actual
2342737.992024-01-2281511Actual
12434221.002023-03-248163Actual
1815200.002022-05-248156Budget
29385691.002024-07-238165Actual
1544244.382023-05-2481612Actual
3134380.002022-06-248167Budget
319841351.112024-09-228118Actual
35504436.942024-12-2281111Actual
24262638.972024-02-218168Actual
38896710.192025-03-248168Actual
27748394.382024-05-2381112Actual
331081255.652024-10-238118Actual
5645329.002022-09-238113Actual
22249443.512023-12-228128Actual
7890332.002022-11-248113Actual
302631136.002024-08-238113Actual
13424522.302023-03-248168Actual
2543499.702024-03-2381411Actual
28962450.772024-06-2381612Actual
24729123.002024-03-238173Actual
4910480.002022-08-248165Budget
1526335.872023-05-2481211Actual
15945221.002023-06-248166Actual
8547200.002022-11-248156Budget
7282200.002022-10-248126Budget
32423610.042024-09-2281213Actual
2546170.972024-03-2381511Actual
9474391.002022-12-228116Actual
22395132.682023-12-2281311Actual
3284697.002024-10-238126Actual
26330661.702024-04-228128Actual
8875385.942022-11-248128Actual
4056164.002022-07-248156Actual
347881061.002024-12-228113Actual
5239310.002022-08-248166Actual

Generated 2025-05-23 06:54:29.490 UTC