[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-08-2281213Actual
1953932.672023-09-2281612Actual
16918200.002023-07-238146Actual
28370253.002024-06-228146Actual
30596162.002024-08-228126Actual
5893382.002022-09-228164Actual
14288142.252023-04-2281311Actual
22163637.002023-12-218167Actual
274271269.292024-05-228118Actual
32213105.022024-09-2181511Actual
37475275.002025-02-208146Actual
1750644.382023-07-2381612Actual
11715345.002023-02-208116Actual
38982210.342025-03-2381211Actual
30089489.072024-07-2281612Actual
1020280.002022-04-228128Budget
10919591.002023-01-218117Actual
90278.002022-04-228163Actual
8748468.002022-11-238167Actual
36795294.382025-01-2181611Actual
18953159.002023-09-228146Actual
37625834.002025-02-208167Actual
39335594.252025-03-2381613Actual
1672100.002022-05-238126Budget
20660614.002023-11-238163Actual
18218592.002023-08-238168Actual
16358128.422023-06-2381611Actual
9474391.002022-12-218116Actual
8547200.002022-11-238156Budget
2094480.002022-05-238118Budget
29047664.422024-06-2281213Actual
11168280.002023-01-218168Budget
23642538.002024-02-208163Actual
6582480.002022-09-228118Budget
7331401.002022-10-238136Actual
4580214.002022-08-238163Actual
36654561.412025-01-2181111Actual
35446749.582024-12-218168Actual
20132473.002023-10-238167Actual
30676168.002024-08-228156Actual
12105409.002023-02-208167Actual
6161157.002022-09-228126Actual
18927289.002023-09-228136Actual
30476770.002024-08-228115Actual
242198.002022-06-238173Actual
364411149.002025-01-218117Actual
13094289.002023-03-238166Actual
3261316.242022-06-238128Actual
1160380.002022-05-238113Budget
21245532.912023-11-238128Actual
27602350.772024-05-2281311Actual
2458033.742024-02-2081612Actual
8454380.002022-11-238136Budget
14767359.002023-05-238165Actual
691200.002022-04-228156Budget
23400146.512024-01-2181411Actual
30921851.102024-08-228168Actual
37803401.832025-02-2081111Actual
7624480.002022-10-238167Budget
39155356.082025-03-2381112Actual
11812401.002023-02-208136Actual
15057643.002023-05-238167Actual
11573480.002023-02-208115Budget
33402284.812024-10-2281112Actual
2662540.122024-04-2181112Actual
2095749.582022-05-238118Actual
35412642.002024-12-218128Actual
18721387.002023-09-228164Actual
35974653.002025-01-218163Actual
38862537.452025-03-238128Actual
32761790.002024-10-228165Actual
36151886.002025-01-218115Actual
315091210.002024-09-218114Actual
11247380.002023-02-208113Budget
12763370.002023-03-238165Actual
14173478.362023-04-228168Actual
25139842.002024-03-228117Actual
19363108.212023-09-2281411Actual
3538100.002022-07-238173Budget
28900377.362024-06-2281112Actual
1686479.002023-07-238126Actual
29908317.792024-07-2281311Actual
32046740.492024-09-218168Actual
26744622.322024-04-2181213Actual
5238280.002022-08-238166Budget
7563715.002022-10-238117Actual
19981195.002023-10-238146Actual
34082264.002024-11-228166Actual
12843317.002023-03-238116Actual
22908248.002024-01-218116Actual
36384286.002025-01-218166Actual
30147206.522024-07-2281113Actual
263021475.352024-04-218118Actual
9013358.002022-12-218113Actual
9395500.002022-12-218165Actual
28429300.002024-06-228166Actual
39097403.962025-03-2381611Actual
12233200.002023-02-208128Budget
303831148.002024-08-228114Actual
5457480.002022-08-238118Budget
33673614.002024-11-228163Actual
31181130.552024-08-2281212Actual
19749331.002023-10-238164Actual
4195550.002022-07-238117Budget
6303152.002022-09-228156Actual
28962450.772024-06-2281612Actual
11964280.002023-02-208166Budget
9666123.002022-12-218156Actual
1644313.532023-06-2381212Actual
1956549.002022-05-238117Actual
23373132.682024-01-2181311Actual
1404421.002022-05-238164Actual
832532.002022-04-228117Actual
16123458.672023-06-238128Actual
24791307.002024-03-228164Actual
2157137.992023-11-2381612Actual
3688167.782025-01-2181212Actual
29470105.002024-07-228126Actual
6442550.002022-09-228117Budget
1930937.992023-09-2281211Actual
23968321.002024-02-208136Actual
1483550.002022-05-238115Budget
32926144.002024-10-228156Actual
31776228.002024-09-218146Actual
35036585.002024-12-218165Actual
6362235.002022-09-228166Actual
29853510.342024-07-2281111Actual
2343280.002022-06-238163Budget
33885768.002024-11-228165Actual
3072689.002022-06-238117Actual
4382280.002022-07-238128Budget
644280.002022-04-228146Budget
5456948.072022-08-238118Actual
14825256.002023-05-238116Actual
12987280.002023-03-238146Budget
24375102.892024-02-2081311Actual
9989280.002022-12-218128Budget
1384481.002023-04-228126Actual
25696878.002024-04-218113Actual
3134380.002022-06-238167Budget
26566152.892024-04-2181611Actual
20391140.122023-10-2381411Actual
23048263.002024-01-218166Actual
13957246.002023-04-228166Actual
2840423.002022-06-238136Actual
31602815.002024-09-218115Actual
23105643.002024-01-218117Actual
2144633.742023-11-2381511Actual
17247191.192023-07-2381111Actual
2561127.362024-03-2281612Actual
10639130.002023-01-218126Actual
206251023.002023-11-238113Actual
31273239.852024-08-2281113Actual
11385100.002023-02-208173Budget
38181732.842025-02-2081613Actual
37421115.002025-02-208126Actual
278464.002022-04-228164Actual
3561352.892024-12-2181511Actual
23318177.362024-01-2181111Actual
3399378.002022-07-238113Actual
20717137.002023-11-238173Actual
27218291.002024-05-228146Actual
12185480.002023-02-208118Budget
1727572.042023-07-2381211Actual
16095940.492023-06-238118Actual
7235380.002022-10-238116Budget
30766994.002024-08-228117Actual
1218281.002022-05-238163Actual
21719124.002023-12-218173Actual
1446439.062023-04-2281612Actual
11059480.002023-01-218118Budget
25082270.002024-03-228166Actual
1440623.102023-04-2281112Actual
9259480.002022-12-218164Budget
3803165.652025-02-2081212Actual
12372350.002023-03-238113Actual
39036350.772025-03-2381411Actual
25913644.002024-04-218115Actual
30380.002022-04-228113Budget
27192409.002024-05-228136Actual
7811200.002022-10-238168Budget
13314480.002023-03-238118Budget
38393686.002025-03-238164Actual
3648445.002022-07-238164Actual
17923347.002023-08-238136Actual
8137482.002022-11-238164Actual
16270103.952023-06-2381311Actual
2036463.532023-10-2381311Actual
2254646.502023-12-2181612Actual
27137302.002024-05-228116Actual
11106200.002023-01-218128Budget
21662656.002023-12-218163Actual
38486806.002025-03-238165Actual
26451116.722024-04-2181211Actual
8278414.002022-11-238165Actual
38776722.002025-03-238167Actual
23198832.912024-01-218118Actual
2892869.912024-06-2281212Actual
34823648.002024-12-218163Actual
13817295.002023-04-228116Actual
28727148.632024-06-2281211Actual
1877280.002022-05-238166Budget
18872221.002023-09-228116Actual
2142280.002022-05-238128Budget
31007113.532024-08-2281211Actual
22368101.822023-12-2181211Actual
18899109.002023-09-228126Actual
16037650.002023-06-238167Actual
16686361.002023-07-238164Actual
26834975.002024-05-228113Actual
31061273.102024-08-2281411Actual
11905127.002023-02-208156Actual
16892308.002023-07-238136Actual
13924152.002023-04-228156Actual
26207926.002024-04-218117Actual
2195885.002023-12-218126Actual
35646344.382024-12-2181611Actual
420480.002022-04-228165Budget
500280.002022-04-228116Budget
2355034.802024-01-2181612Actual
38625221.002025-03-238146Actual
9722266.002022-12-218166Actual
2051022.042023-10-2381112Actual
9072280.002022-12-218163Budget
598372.002022-04-228136Actual
3727480.002022-07-238115Budget
22282434.422023-12-218168Actual
2293558.002024-01-218126Actual
3343069.912024-10-2281212Actual
129690.002022-05-238173Budget
26063276.002024-04-218136Actual
24320169.912024-02-2081111Actual
2934167.002022-06-238156Actual
15022819.002023-05-238117Actual
28641634.432024-06-228168Actual
22071251.002023-12-218166Actual
1939076.292023-09-2281511Actual
10128347.002023-01-218113Actual
12560650.002023-03-238114Budget
20985324.002023-11-238136Actual
22989167.002024-01-218146Actual
6631280.002022-09-228128Budget
16297135.872023-06-2381411Actual
34260796.552024-11-228128Actual
6583798.072022-09-228118Actual
1161386.002022-05-238113Actual
20218532.912023-10-238128Actual
17975104.002023-08-238156Actual
8933296.542022-11-238168Actual
1747514.592023-07-2381212Actual
22723582.002024-01-218114Actual
36562608.672025-01-218128Actual
34460101.822024-11-2281511Actual
5180200.002022-08-238156Budget
7951257.002022-11-238163Actual
19927104.002023-10-238126Actual
23140702.002024-01-218167Actual
32246298.642024-09-2181611Actual
19011260.002023-09-228166Actual
25731608.002024-04-218163Actual
1769283.002022-05-238146Actual
35765609.282024-12-2181612Actual
4706650.002022-08-238114Budget
9012380.002022-12-218113Budget
27244144.002024-05-228156Actual
34943828.002024-12-218164Actual
4055200.002022-07-238156Budget
3461200.002022-07-238163Budget
36186605.002025-01-218165Actual
35704369.912024-12-2181112Actual
22603984.002024-01-218113Actual
17155370.792023-07-238128Actual
1344650.002022-05-238114Budget
14674342.002023-05-238164Actual
29935283.742024-07-2281411Actual
12043550.002023-02-208117Budget
5971561.002022-09-228115Actual
38954461.412025-03-2381111Actual
29524248.002024-07-228146Actual
16002741.002023-06-238117Actual
23260458.672024-01-218168Actual
10735319.002023-01-218146Actual
25818778.002024-04-218114Actual
37180251.002025-02-208173Actual
3587700.002022-07-238114Actual
12890100.002023-03-238126Budget
4520380.002022-08-238113Budget
4441458.672022-07-238168Actual
15712421.002023-06-238115Actual
17868315.002023-08-238116Actual
645243.002022-04-228146Actual
24672637.002024-03-228163Actual
33464503.962024-10-2281612Actual
21011223.002023-11-238146Actual
8077741.002022-11-238114Actual
4769480.002022-08-238164Budget
2606551.002022-06-238115Actual
9665200.002022-12-218156Budget
39275345.122025-03-2381113Actual
2469779.002022-06-238114Actual
29080443.372024-06-2281613Actual
313891115.002024-09-218113Actual
12842280.002023-03-238116Budget
831550.002022-04-228117Budget
18419138.002023-08-2381611Actual
32874376.002024-10-228136Actual
5785100.002022-09-228173Budget
34050182.002024-11-228156Actual
1484643.002022-05-238115Actual
26330661.702024-04-218128Actual
12434221.002023-03-238163Actual
17810478.002023-08-238165Actual
9337480.002022-12-218115Budget
5833787.002022-09-228114Actual
2468650.002022-06-238114Budget
360591321.002025-01-218114Actual
13173499.002023-03-238117Actual
8405200.002022-11-238126Budget
35823229.332024-12-2181113Actual
252321051.102024-03-228118Actual
3791249.702025-02-2081511Actual
20452135.872023-10-2381611Actual
1624280.002022-05-238116Budget
15860315.002023-06-238136Actual
16566617.002023-07-238163Actual
16837309.002023-07-238116Actual
14233195.442023-04-2281111Actual
2204280.002022-05-238168Budget
9988537.452022-12-218128Actual
24463227.362024-02-2081611Actual
24109733.002024-02-208117Actual
2342737.992024-01-2181511Actual
218650.002022-04-228114Budget
11635380.002023-02-208165Budget
31363.002022-04-228113Actual
7564650.002022-10-238117Budget
388341319.292025-03-238118Actual
1219280.002022-05-238163Budget
24942223.002024-03-228116Actual
19955306.002023-10-238136Actual
12891122.002023-03-238126Actual
2603560.002024-04-218126Actual
10188243.002023-01-218163Actual
5239310.002022-08-238166Actual
7095480.002022-10-238115Budget
3320280.002022-06-238168Budget
6503491.002022-09-228167Actual
30624353.002024-08-228136Actual
376831310.202025-02-208118Actual
1546480.002022-05-238165Budget
802890.002022-11-238173Budget
28607655.642024-06-228128Actual
34379113.532024-11-2281211Actual
17683516.002023-08-238114Actual
8607280.002022-11-238166Budget
36351198.002025-01-218156Actual
28019703.002024-06-228163Actual
9861393.002022-12-218167Actual
19068736.002023-09-228117Actual
24020175.002024-02-208156Actual
2557915.652024-03-2281212Actual
11433729.002023-02-208114Actual
14932150.002023-05-238156Actual
10591280.002023-01-218116Budget
1950814.592023-09-2281212Actual
13722563.002023-04-228115Actual
2351827.362024-01-2181112Actual
26008181.002024-04-218116Actual
337581099.002024-11-228114Actual
4768509.002022-08-238164Actual
2283383.002022-06-238113Actual
32513983.002024-10-228113Actual
17069488.002023-07-238167Actual
750302.002022-04-228166Actual
2095785.002023-11-238126Actual
2555220.972024-03-2281112Actual
8827480.002022-11-238118Budget
3005570.972024-07-2281212Actual
27079585.002024-05-228165Actual
35201147.002024-12-218156Actual
2743304.002022-06-238116Actual
14965223.002023-05-238166Actual
32338457.152024-09-2181612Actual
11107402.602023-01-218128Actual
6257280.002022-09-228146Budget
1405380.002022-05-238164Budget
18185385.942023-08-238128Actual
13315842.012023-03-238118Actual
12435200.002023-03-238163Budget
1722410.002022-05-238136Actual
3864280.002022-07-238116Budget
19596955.002023-10-238113Actual
12764380.002023-03-238165Budget
12293280.002023-02-208168Budget
11714280.002023-02-208116Budget
2452125.232024-02-2081112Actual
3539107.002022-07-238173Actual
11858280.002023-02-208146Budget
7485280.002022-10-238166Budget
36093811.002025-01-218164Actual
347881061.002024-12-218113Actual
30174492.492024-07-2281213Actual
326331346.002024-10-228114Actual
31215536.942024-08-2281612Actual
32186294.382024-09-2181411Actual
11763186.002023-02-208126Actual
35586250.762024-12-2181411Actual
29350806.002024-07-228115Actual
10590338.002023-01-218116Actual
35532223.102024-12-2181211Actual
11811380.002023-02-208136Budget
33136620.792024-10-228128Actual
22038117.002023-12-218156Actual
22249443.512023-12-218128Actual
31481246.002024-09-218173Actual
318921071.002024-09-218117Actual
1540922.042023-05-2381112Actual
26363648.062024-04-218168Actual
27809581.622024-05-2281612Actual
1138462.002023-02-208173Actual
16651678.002023-07-238114Actual
33730224.002024-11-228173Actual
4909464.002022-08-238165Actual
36914423.112025-01-2181612Actual
12940380.002023-03-238136Budget
5085380.002022-08-238136Budget
5645329.002022-09-228113Actual
12561672.002023-03-238114Actual
1021382.912022-04-228128Actual
30355258.002024-08-228173Actual
30887592.002024-08-228128Actual
13095280.002023-03-238166Budget
7891380.002022-11-238113Budget
13236486.002023-03-238167Actual
33998412.002024-11-228136Actual
32456420.562024-09-2181613Actual
2653227.362024-04-2181511Actual
285791537.472024-06-228118Actual
10511427.002023-01-218165Actual
13034217.002023-03-238156Actual
7751280.002022-10-238128Budget
35504436.942024-12-2181111Actual
1851044.382023-08-2381612Actual
2153827.362023-11-2381112Actual
32726827.002024-10-228115Actual
14521864.002023-05-238113Actual
10782186.002023-01-218156Actual
892380.002022-04-228167Budget
34406300.762024-11-2281311Actual
33283216.722024-10-2281311Actual
30418870.002024-08-228164Actual
6691414.732022-09-228168Actual
33310207.152024-10-2281411Actual
9258546.002022-12-218164Actual
18602579.002023-09-228163Actual
27277282.002024-05-228166Actual
4116372.002022-07-238166Actual
2540796.512024-03-2281311Actual
35001921.002024-12-218115Actual
1641626.292023-06-2381112Actual
2886280.002022-06-238146Budget
29020343.362024-06-2281113Actual
19189555.642023-09-228128Actual
17949160.002023-08-238146Actual
8136480.002022-11-238164Budget
35850469.682024-12-2181213Actual
33050802.002024-10-228167Actual
2880859.272024-06-2281511Actual
33228529.492024-10-2281111Actual
1426136.932023-04-2281211Actual
32605322.002024-10-228173Actual
3460237.002022-07-238163Actual
30511669.002024-08-228165Actual
30298683.002024-08-228163Actual
9941480.002022-12-218118Budget
20309243.322023-10-2381111Actual
31153377.362024-08-2281112Actual
27575167.782024-05-2281211Actual
10189200.002023-01-218163Budget
22012214.002023-12-218146Actual
27369785.002024-05-228167Actual
9475380.002022-12-218116Budget
34731415.292024-11-2281613Actual
8747480.002022-11-238167Budget
34552322.042024-11-2281112Actual
30709259.002024-08-228166Actual
5377380.002022-08-238167Budget
5378386.002022-08-238167Actual
6630385.942022-09-228128Actual
39183150.762025-03-2381212Actual
11246439.002023-02-208113Actual
36476828.002025-01-218167Actual
2203434.422022-05-238168Actual
548100.002022-04-228126Budget
28699510.342024-06-2281111Actual
6304200.002022-09-228156Budget
13423280.002023-03-238168Budget
7016480.002022-10-238164Budget
2526405.002022-06-238164Actual
21931226.002023-12-218116Actual
7096436.002022-10-238115Actual
35732150.762024-12-2181212Actual
25494183.742024-03-2281611Actual
19630650.002023-10-238163Actual
26717217.052024-04-2181113Actual
4335642.002022-07-238118Actual
12622514.002023-03-238164Actual
29229278.002024-07-228173Actual
9619215.002022-12-218146Actual
24997327.002024-03-228136Actual
10688391.002023-01-218136Actual
22221851.102023-12-218118Actual

Generated 2025-05-22 15:56:41.883 UTC