[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13817295.002023-04-228116Actual
37885336.942025-02-2081411Actual
25948558.002024-04-218165Actual
219650.002022-04-228114Actual
34943828.002024-12-218164Actual
12561672.002023-03-238114Actual
2605550.002022-06-238115Budget
8500200.002022-11-238146Budget
382381061.002025-03-238113Actual
246371023.002024-03-228113Actual
29229278.002024-07-228173Actual
36476828.002025-01-218167Actual
831550.002022-04-228117Budget
17390218.852023-07-2381611Actual
32926144.002024-10-228156Actual
3461200.002022-07-238163Budget
27455867.762024-05-228128Actual
21628891.002023-12-218113Actual
27867224.062024-05-2281113Actual
12843317.002023-03-238116Actual
360499.002022-04-228115Actual
6303152.002022-09-228156Actual
1546480.002022-05-238165Budget
11965275.002023-02-208166Actual
33050802.002024-10-228167Actual
34433267.792024-11-2281411Actual
28429300.002024-06-228166Actual
38862537.452025-03-238128Actual
28521707.002024-06-228167Actual
28900377.362024-06-2281112Actual
16686361.002023-07-238164Actual
22422147.572023-12-2181411Actual
14767359.002023-05-238165Actual
33464503.962024-10-2281612Actual
2251313.532023-12-2181112Actual
9571380.002022-12-218136Budget
2095749.582022-05-238118Actual
5238280.002022-08-238166Budget
4768509.002022-08-238164Actual
2653227.362024-04-2181511Actual
5317550.002022-08-238117Budget
29550165.002024-07-228156Actual
10638100.002023-01-218126Budget
32304349.702024-09-2181112Actual
690890.002022-10-238173Budget
347881061.002024-12-218113Actual
36186605.002025-01-218165Actual
37123797.002025-02-208163Actual
27369785.002024-05-228167Actual
1955550.002022-05-238117Budget
7156380.002022-10-238165Budget
2662540.122024-04-2181112Actual
18157842.012023-08-238118Actual
22249443.512023-12-218128Actual
1747514.592023-07-2381212Actual
7624480.002022-10-238167Budget
2790100.002022-06-238126Budget
19842386.002023-10-238165Actual
13363405.632023-03-238128Actual
22963305.002024-01-218136Actual
30676168.002024-08-228156Actual
26834975.002024-05-228113Actual
35326836.002024-12-218167Actual
12373380.002023-03-238113Budget
15317140.122023-05-2381411Actual
25260502.612024-03-228128Actual
2540796.512024-03-2281311Actual
13315842.012023-03-238118Actual
31544693.002024-09-218164Actual
3398380.002022-07-238113Budget
7379275.002022-10-238146Actual
31424635.002024-09-218163Actual
26148179.002024-04-218166Actual
17775399.002023-08-238115Actual
185671144.002023-09-228113Actual
8215480.002022-11-238115Budget
2880859.272024-06-2281511Actual
9199650.002022-12-218114Budget
35532223.102024-12-2181211Actual
3261316.242022-06-238128Actual
598372.002022-04-228136Actual
2051022.042023-10-2381112Actual
38625221.002025-03-238146Actual
38181732.842025-02-2081613Actual
24672637.002024-03-228163Actual
19596955.002023-10-238113Actual
165311004.002023-07-238113Actual
23727634.002024-02-208114Actual
33885768.002024-11-228165Actual
13235480.002023-03-238167Budget
17598686.002023-08-238163Actual
331081255.652024-10-228118Actual
1838532.672023-08-2381511Actual
12044525.002023-02-208117Actual
25790191.002024-04-218173Actual
27690343.322024-05-2281611Actual
4707709.002022-08-238114Actual
12986307.002023-03-238146Actual
8686650.002022-11-238117Budget
23968321.002024-02-208136Actual
18007249.002023-08-238166Actual
5318488.002022-08-238117Actual
11574556.002023-02-208115Actual
32213105.022024-09-2181511Actual
1953932.672023-09-2281612Actual
20218532.912023-10-238128Actual
35412642.002024-12-218128Actual
549129.002022-04-228126Actual
9396380.002022-12-218165Budget
5132192.002022-08-238146Actual
2993280.002022-06-238166Budget
16095940.492023-06-238118Actual
3587700.002022-07-238114Actual
2555220.972024-03-2281112Actual
39275345.122025-03-2381113Actual
12233200.002023-02-208128Budget
4520380.002022-08-238113Budget
1686479.002023-07-238126Actual
18331106.082023-08-2381311Actual
26505132.682024-04-2181411Actual
32668819.002024-10-228164Actual
292571111.002024-07-228114Actual
6583798.072022-09-228118Actual
28962450.772024-06-2281612Actual
5707200.002022-09-228163Budget
25913644.002024-04-218115Actual
26988686.002024-05-228164Actual
27656119.912024-05-2281511Actual
279380.002022-04-228164Budget
23855452.002024-02-208165Actual
38651208.002025-03-238156Actual
7332380.002022-10-238136Budget
10512380.002023-01-218165Budget
9395500.002022-12-218165Actual
2442934.802024-02-2081511Actual
2831698.002024-06-228126Actual
7378200.002022-10-238146Budget
12512133.002023-03-238173Actual
1744814.592023-07-2381112Actual
5784124.002022-09-228173Actual
39009210.342025-03-2381311Actual
19715570.002023-10-238114Actual
12434221.002023-03-238163Actual
35121126.002024-12-218126Actual
28607655.642024-06-228128Actual
9861393.002022-12-218167Actual
1426136.932023-04-2281211Actual
18185385.942023-08-238128Actual
6210380.002022-09-228136Budget
3961380.002022-07-238136Budget
14612127.002023-05-238173Actual
27079585.002024-05-228165Actual
3284697.002024-10-228126Actual
8826669.282022-11-238118Actual
21931226.002023-12-218116Actual
37945359.282025-02-2081611Actual
10980480.002023-01-218167Budget
19223458.672023-09-228168Actual
26207926.002024-04-218117Actual
27602350.772024-05-2281311Actual
32959351.002024-10-228166Actual
1950814.592023-09-2281212Actual
9989280.002022-12-218128Budget
284861215.002024-06-228117Actual
20040221.002023-10-238166Actual
4009276.002022-07-238146Actual
8827480.002022-11-238118Budget
20309243.322023-10-2381111Actual
33522369.682024-10-2281113Actual
21392149.702023-11-2381311Actual
14825256.002023-05-238116Actual
30709259.002024-08-228166Actual
8356414.002022-11-238116Actual
4658100.002022-08-238173Budget
28727148.632024-06-2281211Actual
9338478.002022-12-218115Actual
3865369.002022-07-238116Actual
11495480.002023-02-208164Budget
12702480.002023-03-238115Budget
24320169.912024-02-2081111Actual
28138717.002024-06-228164Actual
34174657.002024-11-228167Actual
10840280.002023-01-218166Budget
36972460.912025-01-2181113Actual
22163637.002023-12-218167Actual
1079370.792022-04-228168Actual
14288142.252023-04-2281311Actual
29881113.532024-07-2281211Actual
26063276.002024-04-218136Actual
38544319.002025-03-238116Actual
4989316.002022-08-238116Actual
16358128.422023-06-2381611Actual
245487.142024-02-2081212Actual
29795723.822024-07-228168Actual
11811380.002023-02-208136Budget
8875385.942022-11-238128Actual
35646344.382024-12-2181611Actual
22340220.982023-12-2181111Actual
802890.002022-11-238173Budget
27894671.442024-05-2281213Actual
1815200.002022-05-238156Budget
387411102.002025-03-238117Actual
31095362.472024-08-2281611Actual
7425116.002022-10-238156Actual
37803401.832025-02-2081111Actual
17717384.002023-08-238164Actual
33998412.002024-11-228136Actual
32104461.412024-09-2181111Actual
1624280.002022-05-238116Budget
5133280.002022-08-238146Budget
31153377.362024-08-2281112Actual
20190946.552023-10-238118Actual
12987280.002023-03-238146Budget
24729123.002024-03-228173Actual
23820482.002024-02-208115Actual
14880306.002023-05-238136Actual
1161386.002022-05-238113Actual
3791249.702025-02-2081511Actual
30476770.002024-08-228115Actual
3962372.002022-07-238136Actual
1021382.912022-04-228128Actual
27137302.002024-05-228116Actual
25853532.002024-04-218164Actual
31215536.942024-08-2281612Actual
32186294.382024-09-2181411Actual
37031446.872025-01-2181613Actual
12940380.002023-03-238136Budget
12105409.002023-02-208167Actual
16215232.682023-06-2381111Actual
30596162.002024-08-228126Actual
15591177.002023-06-238173Actual
31300443.372024-08-2281213Actual
28699510.342024-06-2281111Actual
26423281.622024-04-2181111Actual
303831148.002024-08-228114Actual
8405200.002022-11-238126Budget
26717217.052024-04-2181113Actual
352911019.002024-12-218117Actual
2254646.502023-12-2181612Actual
3260280.002022-06-238128Budget
6956650.002022-10-238114Actual
38684332.002025-03-238166Actual
38065609.282025-02-2081612Actual
15351214.592023-05-2381611Actual
8747480.002022-11-238167Budget
90278.002022-04-228163Actual
2840423.002022-06-238136Actual
2496956.002024-03-228126Actual
13174550.002023-03-238117Budget
972480.002022-04-228118Budget
1446439.062023-04-2281612Actual
30206443.372024-07-2281613Actual
34580126.292024-11-2281212Actual
2195885.002023-12-218126Actual
19011260.002023-09-228166Actual
18602579.002023-09-228163Actual
4659124.002022-08-238173Actual
36682198.642025-01-2181211Actual
24757627.002024-03-228114Actual
10453514.002023-01-218115Actual
4056164.002022-07-238156Actual
7750316.242022-10-238128Actual
1540922.042023-05-2381112Actual
2095785.002023-11-238126Actual
36325261.002025-01-218146Actual
15805279.002023-06-238116Actual
29080443.372024-06-2281613Actual
37449361.002025-02-208136Actual
32132226.302024-09-2181211Actual
24020175.002024-02-208156Actual
30766994.002024-08-228117Actual
802993.002022-11-238173Actual
30569344.002024-08-228116Actual
337581099.002024-11-228114Actual
2056842.252023-10-2381612Actual
892380.002022-04-228167Budget
39155356.082025-03-2381112Actual
2742280.002022-06-238116Budget
30979442.262024-08-2281111Actual
2839380.002022-06-238136Budget
7235380.002022-10-238116Budget
8216520.002022-11-238115Actual
37394336.002025-02-208116Actual
37501202.002025-02-208156Actual
26777457.402024-04-2181613Actual
9013358.002022-12-218113Actual
6033459.002022-09-228165Actual
7891380.002022-11-238113Budget
3803165.652025-02-2081212Actual
31034330.552024-08-2281311Actual
12701596.002023-03-238115Actual
33344340.132024-10-2281611Actual
1641626.292023-06-2381112Actual
13314480.002023-03-238118Budget
12763370.002023-03-238165Actual
37421115.002025-02-208126Actual
9940975.342022-12-218118Actual
26330661.702024-04-218128Actual
2143417.762022-05-238128Actual
37180251.002025-02-208173Actual
7095480.002022-10-238115Budget
38486806.002025-03-238165Actual
1529097.572023-05-2381311Actual
19630650.002023-10-238163Actual
11859248.002023-02-208146Actual
420480.002022-04-228165Budget
6503491.002022-09-228167Actual
5180200.002022-08-238156Budget
23400146.512024-01-2181411Actual
2204280.002022-05-238168Budget
20391140.122023-10-2381411Actual
37711835.952025-02-208128Actual
6830280.002022-10-238163Budget
37745819.282025-02-208168Actual
10189200.002023-01-218163Budget
4521329.002022-08-238113Actual
1404421.002022-05-238164Actual
28344440.002024-06-228136Actual
6113280.002022-09-228116Budget
750302.002022-04-228166Actual
34614559.282024-11-2281612Actual
1933663.532023-09-2281311Actual
5086350.002022-08-238136Actual
1816125.002022-05-238156Actual
2665942.252024-04-2181612Actual
6112302.002022-09-228116Actual
30298683.002024-08-228163Actual
30624353.002024-08-228136Actual
12185480.002023-02-208118Budget
16651678.002023-07-238114Actual
383581259.002025-03-238114Actual
154991112.002023-06-238113Actual
9941480.002022-12-218118Budget
7563715.002022-10-238117Actual
175631102.002023-08-238113Actual
28754253.962024-06-2281311Actual
12622514.002023-03-238164Actual
26242725.002024-04-218167Actual
17683516.002023-08-238114Actual
9801637.002022-12-218117Actual
6504380.002022-09-228167Budget
8874280.002022-11-238128Budget
36031195.002025-01-218173Actual
38896710.192025-03-238168Actual
2434872.042024-02-2081211Actual
36244409.002025-01-218116Actual
6161157.002022-09-228126Actual
10920550.002023-01-218117Budget
2351827.362024-01-2181112Actual
13173499.002023-03-238117Actual
20660614.002023-11-238163Actual
372081275.002025-02-208114Actual
27809581.622024-05-2281612Actual
4909464.002022-08-238165Actual
13236486.002023-03-238167Actual
21662656.002023-12-218163Actual
28231737.002024-06-228165Actual
4383502.612022-07-238128Actual
34494461.412024-11-2281611Actual
2886280.002022-06-238146Budget
20985324.002023-11-238136Actual
23260458.672024-01-218168Actual
14348143.312023-04-2281611Actual
2469779.002022-06-238114Actual
18899109.002023-09-228126Actual
20745651.002023-11-238114Actual
15057643.002023-05-238167Actual
9862480.002022-12-218167Budget
34823648.002024-12-218163Actual
9337480.002022-12-218115Budget
24849416.002024-03-228115Actual
26744622.322024-04-2181213Actual
31061273.102024-08-2281411Actual
3786480.002022-07-238165Budget
29908317.792024-07-2281311Actual
34460101.822024-11-2281511Actual
17302101.822023-07-2381311Actual
6160200.002022-09-228126Budget
1344650.002022-05-238114Budget
12293280.002023-02-208168Budget
23140702.002024-01-218167Actual
36351198.002025-01-218156Actual
35704369.912024-12-2181112Actual
25174614.002024-03-228167Actual
973779.882022-04-228118Actual
25023180.002024-03-228146Actual
16297135.872023-06-2381411Actual
31007113.532024-08-2281211Actual
38273608.002025-03-238163Actual
20930236.002023-11-238116Actual
36999497.752025-01-2181213Actual
2933200.002022-06-238156Budget
5179179.002022-08-238156Actual
22455229.492023-12-2181611Actual
297331331.412024-07-228118Actual
18099468.002023-08-238167Actual
1624332.672023-06-2381211Actual
13033200.002023-03-238156Budget
3134380.002022-06-238167Budget
20097722.002023-10-238117Actual
4334480.002022-07-238118Budget
27748394.382024-05-2281112Actual
33730224.002024-11-228173Actual
13424522.302023-03-238168Actual
21839542.002023-12-218115Actual
10314650.002023-01-218114Budget
1727572.042023-07-2381211Actual
31637761.002024-09-218165Actual
23048263.002024-01-218166Actual
16779512.002023-07-238165Actual
4196468.002022-07-238117Actual
10267100.002023-01-218173Budget
34260796.552024-11-228128Actual
4055200.002022-07-238156Budget
38982210.342025-03-2381211Actual
39302627.582025-03-2381213Actual
4706650.002022-08-238114Budget
22723582.002024-01-218114Actual
2526405.002022-06-238164Actual
4255468.002022-07-238167Actual
31750405.002024-09-218136Actual
13628494.002023-04-228114Actual
11168280.002023-01-218168Budget
19189555.642023-09-228128Actual
3913177.002022-07-238126Actual
2934167.002022-06-238156Actual
20780414.002023-11-238164Actual
27218291.002024-05-228146Actual
597380.002022-04-228136Budget
11247380.002023-02-208113Budget
17247191.192023-07-2381111Actual
4847480.002022-08-238115Budget
10374386.002023-01-218164Actual
5037200.002022-08-238126Budget
35001921.002024-12-218115Actual
12623480.002023-03-238164Budget
16157638.972023-06-238168Actual
23198832.912024-01-218118Actual
18659132.002023-09-228173Actual
11763186.002023-02-208126Actual
2144633.742023-11-2381511Actual
151151084.432023-05-238118Actual
21067263.002023-11-238166Actual
1769283.002022-05-238146Actual
13757351.002023-04-228165Actual
33283216.722024-10-2281311Actual
14521864.002023-05-238113Actual
7950280.002022-11-238163Budget
16270103.952023-06-2381311Actual
17034709.002023-07-238117Actual
19981195.002023-10-238146Actual
30801780.002024-08-228167Actual
365341502.622025-01-218118Actual
4441458.672022-07-238168Actual
34672446.872024-11-2281113Actual
38776722.002025-03-238167Actual
341391093.002024-11-228117Actual
8278414.002022-11-238165Actual
291371073.002024-07-228113Actual
9073250.002022-12-218163Actual
7623535.002022-10-238167Actual
16002741.002023-06-238117Actual
16892308.002023-07-238136Actual
3648445.002022-07-238164Actual
2538035.872024-03-2281211Actual
23913312.002024-02-208116Actual
32900265.002024-10-228146Actual
8685514.002022-11-238117Actual
1405380.002022-05-238164Budget
3728468.002022-07-238115Actual
11715345.002023-02-208116Actual
9198715.002022-12-218114Actual
3133414.002022-06-238167Actual
10129380.002023-01-218113Budget
1384481.002023-04-228126Actual
11432650.002023-02-208114Budget
6630385.942022-09-228128Actual
35036585.002024-12-218165Actual
1545382.002022-05-238165Actual
19363108.212023-09-2281411Actual
17155370.792023-07-238128Actual
7485280.002022-10-238166Budget
20251614.732023-10-238168Actual
18419138.002023-08-2381611Actual
2777673.102024-05-2281212Actual
39335594.252025-03-2381613Actual
31273239.852024-08-2281113Actual
3320280.002022-06-238168Budget
8077741.002022-11-238114Actual
22695252.002024-01-218173Actual
10979509.002023-01-218167Actual
36709260.342025-01-2181311Actual
16744525.002023-07-238115Actual
18814512.002023-09-228165Actual
3649480.002022-07-238164Budget
14965223.002023-05-238166Actual
16977267.002023-07-238166Actual
1750644.382023-07-2381612Actual
38123329.332025-02-2081113Actual
35094299.002024-12-218116Actual
20452135.872023-10-2381611Actual
6770380.002022-10-238113Budget
29853510.342024-07-2281111Actual
12372350.002023-03-238113Actual
9572401.002022-12-218136Actual
17949160.002023-08-238146Actual
12891122.002023-03-238126Actual
281041346.002024-06-228114Actual
1219280.002022-05-238163Budget
36093811.002025-01-218164Actual
21279482.912023-11-238168Actual
10591280.002023-01-218116Budget

Generated 2025-05-22 17:24:01.914 UTC