[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12184725.342023-02-208118Actual
7095480.002022-10-238115Budget
26423281.622024-04-2181111Actual
14852104.002023-05-238126Actual
16918200.002023-07-238146Actual
32605322.002024-10-228173Actual
13362200.002023-03-238128Budget
31363.002022-04-228113Actual
4195550.002022-07-238117Budget
25260502.612024-03-228128Actual
38896710.192025-03-238168Actual
23048263.002024-01-218166Actual
10315650.002023-01-218114Actual
9988537.452022-12-218128Actual
34351588.002024-11-2281111Actual
6956650.002022-10-238114Actual
25790191.002024-04-218173Actual
23346110.342024-01-2181211Actual
18979115.002023-09-228156Actual
11573480.002023-02-208115Budget
370881180.002025-02-208113Actual
11859248.002023-02-208146Actual
7234384.002022-10-238116Actual
14965223.002023-05-238166Actual
38982210.342025-03-2381211Actual
23260458.672024-01-218168Actual
23994218.002024-02-208146Actual
15945221.002023-06-238166Actual
22221851.102023-12-218118Actual
16944131.002023-07-238156Actual
4117280.002022-07-238166Budget
37301860.002025-02-208115Actual
35201147.002024-12-218156Actual
7750316.242022-10-238128Actual
24849416.002024-03-228115Actual
27079585.002024-05-228165Actual
13314480.002023-03-238118Budget
30801780.002024-08-228167Actual
2933200.002022-06-238156Budget
29795723.822024-07-228168Actual
38273608.002025-03-238163Actual
10266100.002023-01-218173Actual
1727572.042023-07-2381211Actual
19687265.002023-10-238173Actual
18157842.012023-08-238118Actual
15534585.002023-06-238163Actual
31722107.002024-09-218126Actual
29047664.422024-06-2281213Actual
2606551.002022-06-238115Actual
26744622.322024-04-2181213Actual
6692280.002022-09-228168Budget
27218291.002024-05-228146Actual
3133414.002022-06-238167Actual
1953932.672023-09-2281612Actual
26566152.892024-04-2181611Actual
4383502.612022-07-238128Actual
27656119.912024-05-2281511Actual
36999497.752025-01-2181213Actual
6830280.002022-10-238163Budget
36476828.002025-01-218167Actual
10979509.002023-01-218167Actual
32159264.592024-09-2181311Actual
25352245.442024-03-2281111Actual
4521329.002022-08-238113Actual
27369785.002024-05-228167Actual
2051022.042023-10-2381112Actual
17655122.002023-08-238173Actual
9474391.002022-12-218116Actual
35001921.002024-12-218115Actual
17090.002022-04-228173Budget
3005570.972024-07-2281212Actual
5565398.062022-08-238168Actual
5238280.002022-08-238166Budget
8606310.002022-11-238166Actual
6503491.002022-09-228167Actual
1404421.002022-05-238164Actual
7017459.002022-10-238164Actual
12763370.002023-03-238165Actual
1079370.792022-04-228168Actual
27602350.772024-05-2281311Actual
278464.002022-04-228164Actual
35036585.002024-12-218165Actual
2992358.002022-06-238166Actual
32513983.002024-10-228113Actual
14906175.002023-05-238146Actual
30650209.002024-08-228146Actual
31776228.002024-09-218146Actual
1647427.362023-06-2381612Actual
22816504.002024-01-218115Actual
4989316.002022-08-238116Actual
263021475.352024-04-218118Actual
31061273.102024-08-2281411Actual
1933663.532023-09-2281311Actual
23226417.762024-01-218128Actual
3538100.002022-07-238173Budget
13236486.002023-03-238167Actual
690890.002022-10-238173Budget
7890332.002022-11-238113Actual
21986330.002023-12-218136Actual
9801637.002022-12-218117Actual
12622514.002023-03-238164Actual
27690343.322024-05-2281611Actual
10314650.002023-01-218114Budget
17390218.852023-07-2381611Actual
2094480.002022-05-238118Budget
26777457.402024-04-2181613Actual
26207926.002024-04-218117Actual
23400146.512024-01-2181411Actual
8137482.002022-11-238164Actual
892380.002022-04-228167Budget
10453514.002023-01-218115Actual
33228529.492024-10-2281111Actual
219650.002022-04-228114Actual
20391140.122023-10-2381411Actual
37180251.002025-02-208173Actual
2342216.002022-06-238163Actual
2496956.002024-03-228126Actual
16651678.002023-07-238114Actual
35532223.102024-12-2181211Actual
37031446.872025-01-2181613Actual
7378200.002022-10-238146Budget
18779395.002023-09-228115Actual
1540922.042023-05-2381112Actual
3912200.002022-07-238126Budget
972480.002022-04-228118Budget
2662540.122024-04-2181112Actual
19981195.002023-10-238146Actual
38123329.332025-02-2081113Actual
7332380.002022-10-238136Budget
35850469.682024-12-2181213Actual
25913644.002024-04-218115Actual
32926144.002024-10-228156Actual
3586650.002022-07-238114Budget
29350806.002024-07-228115Actual
9395500.002022-12-218165Actual
38181732.842025-02-2081613Actual
38003257.152025-02-2081112Actual
7016480.002022-10-238164Budget
9572401.002022-12-218136Actual
14674342.002023-05-238164Actual
91280.002022-04-228163Budget
23318177.362024-01-2181111Actual
28699510.342024-06-2281111Actual
29761628.372024-07-228128Actual
597380.002022-04-228136Budget
36325261.002025-01-218146Actual
4335642.002022-07-238118Actual
11247380.002023-02-208113Budget
12043550.002023-02-208117Budget
28842294.382024-06-2281611Actual
12513100.002023-03-238173Budget
10590338.002023-01-218116Actual
4116372.002022-07-238166Actual
1672100.002022-05-238126Budget
29498421.002024-07-228136Actual
1644313.532023-06-2381212Actual
5706232.002022-09-228163Actual
7235380.002022-10-238116Budget
2561127.362024-03-2281612Actual
39155356.082025-03-2381112Actual
3961380.002022-07-238136Budget
7484246.002022-10-238166Actual
31750405.002024-09-218136Actual
1483550.002022-05-238115Budget
6442550.002022-09-228117Budget
30596162.002024-08-228126Actual
30511669.002024-08-228165Actual
6210380.002022-09-228136Budget
645243.002022-04-228146Actual
4256380.002022-07-238167Budget
218650.002022-04-228114Budget
29385691.002024-07-228165Actual
38776722.002025-03-238167Actual
2540796.512024-03-2281311Actual
31637761.002024-09-218165Actual
14880306.002023-05-238136Actual
25082270.002024-03-228166Actual
39275345.122025-03-2381113Actual
832532.002022-04-228117Actual
28396198.002024-06-228156Actual
20251614.732023-10-238168Actual
9258546.002022-12-218164Actual
1160380.002022-05-238113Budget
154991112.002023-06-238113Actual
10840280.002023-01-218166Budget
16297135.872023-06-2381411Actual
1020280.002022-04-228128Budget
313891115.002024-09-218113Actual
26330661.702024-04-218128Actual
18899109.002023-09-228126Actual
8685514.002022-11-238117Actual
17034709.002023-07-238117Actual
330161127.002024-10-228117Actual
31007113.532024-08-2281211Actual
24791307.002024-03-228164Actual
23105643.002024-01-218117Actual
9199650.002022-12-218114Budget
5456948.072022-08-238118Actual
22395132.682023-12-2181311Actual
22071251.002023-12-218166Actual
38393686.002025-03-238164Actual
39097403.962025-03-2381611Actual
1624332.672023-06-2381211Actual
19749331.002023-10-238164Actual
13424522.302023-03-238168Actual
501361.002022-04-228116Actual
30921851.102024-08-228168Actual
34823648.002024-12-218163Actual
35175225.002024-12-218146Actual
4769480.002022-08-238164Budget
12105409.002023-02-208167Actual
802993.002022-11-238173Actual
20452135.872023-10-2381611Actual
12702480.002023-03-238115Budget
12372350.002023-03-238113Actual
24884425.002024-03-228165Actual
24672637.002024-03-228163Actual
16002741.002023-06-238117Actual
2033768.852023-10-2381211Actual
13423280.002023-03-238168Budget
22638598.002024-01-218163Actual
18872221.002023-09-228116Actual
129690.002022-05-238173Budget
3803165.652025-02-2081212Actual
15912160.002023-06-238156Actual
10591280.002023-01-218116Budget
7623535.002022-10-238167Actual
2458033.742024-02-2081612Actual
37421115.002025-02-208126Actual
1161386.002022-05-238113Actual
23373132.682024-01-2181311Actual
26451116.722024-04-2181211Actual
28429300.002024-06-228166Actual
31034330.552024-08-2281311Actual
274271269.292024-05-228118Actual
11494494.002023-02-208164Actual
37394336.002025-02-208116Actual
2665942.252024-04-2181612Actual
33136620.792024-10-228128Actual
1544244.382023-05-2381612Actual
26115130.002024-04-218156Actual
27164138.002024-05-228126Actual
14640577.002023-05-238114Actual
33402284.812024-10-2281112Actual
3284697.002024-10-228126Actual
34580126.292024-11-2281212Actual
18659132.002023-09-228173Actual
16623275.002023-07-238173Actual
10782186.002023-01-218156Actual
12106480.002023-02-208167Budget
18218592.002023-08-238168Actual
2743304.002022-06-238116Actual
14016585.002023-04-228117Actual
1673135.002022-05-238126Actual
15351214.592023-05-2381611Actual
13722563.002023-04-228115Actual
18185385.942023-08-238128Actual
14173478.362023-04-228168Actual
27489592.002024-05-228168Actual
382381061.002025-03-238113Actual
35149372.002024-12-218136Actual
19423197.572023-09-2281611Actual
37475275.002025-02-208146Actual
1440623.102023-04-2281112Actual
36853274.172025-01-2181112Actual
8076650.002022-11-238114Budget
915090.002022-12-218173Budget
11715345.002023-02-208116Actual
32668819.002024-10-228164Actual
20097722.002023-10-238117Actual
23820482.002024-02-208115Actual
4909464.002022-08-238165Actual
10050200.002022-12-218168Budget
32338457.152024-09-2181612Actual
33673614.002024-11-228163Actual
35704369.912024-12-2181112Actual
9618200.002022-12-218146Budget
303831148.002024-08-228114Actual
35412642.002024-12-218128Actual
2526405.002022-06-238164Actual
342321305.652024-11-228118Actual
21159509.002023-11-238167Actual
8277380.002022-11-238165Budget
31602815.002024-09-218115Actual
29172635.002024-07-228163Actual
27244144.002024-05-228156Actual
36709260.342025-01-2181311Actual
13174550.002023-03-238117Budget
326331346.002024-10-228114Actual
1851044.382023-08-2381612Actual
1956549.002022-05-238117Actual
29969326.302024-07-2281611Actual
38954461.412025-03-2381111Actual
4988280.002022-08-238116Budget
33256203.952024-10-2281211Actual
18602579.002023-09-228163Actual
1939076.292023-09-2281511Actual
14767359.002023-05-238165Actual
16215232.682023-06-2381111Actual
37534332.002025-02-208166Actual
15235230.552023-05-2381111Actual
7379275.002022-10-238146Actual
500280.002022-04-228116Budget
9619215.002022-12-218146Actual
973779.882022-04-228118Actual
12233200.002023-02-208128Budget
13094289.002023-03-238166Actual
15860315.002023-06-238136Actual
27629281.622024-05-2281411Actual
3260280.002022-06-238128Budget
8278414.002022-11-238165Actual
12185480.002023-02-208118Budget
175631102.002023-08-238113Actual
2880859.272024-06-2281511Actual
38065609.282025-02-2081612Actual
21480143.312023-11-2381611Actual
20190946.552023-10-238118Actual
37945359.282025-02-2081611Actual
7812301.092022-10-238168Actual
36736229.492025-01-2181411Actual
29853510.342024-07-2281111Actual
30418870.002024-08-228164Actual
13957246.002023-04-228166Actual
21747567.002023-12-218114Actual
21419146.512023-11-2381411Actual
27575167.782024-05-2281211Actual
24052199.002024-02-208166Actual
20872502.002023-11-238165Actual
17189507.152023-07-238168Actual
11168280.002023-01-218168Budget
8747480.002022-11-238167Budget
32132226.302024-09-2181211Actual
24143549.002024-02-208167Actual
13872251.002023-04-228136Actual
2157137.992023-11-2381612Actual
549129.002022-04-228126Actual
242198.002022-06-238173Actual
1080280.002022-04-228168Budget
692162.002022-04-228156Actual
7156380.002022-10-238165Budget
15177473.822023-05-238168Actual
11574556.002023-02-208115Actual
23762456.002024-02-208164Actual
16779512.002023-07-238165Actual
341391093.002024-11-228117Actual
19363108.212023-09-2281411Actual
5085380.002022-08-238136Budget
38330185.002025-03-238173Actual
8454380.002022-11-238136Budget
18814512.002023-09-228165Actual
35883457.402024-12-2181613Actual
372081275.002025-02-208114Actual
19189555.642023-09-228128Actual
22758354.002024-01-218164Actual
6957650.002022-10-238114Budget
10980480.002023-01-218167Budget
32959351.002024-10-228166Actual
302631136.002024-08-228113Actual
11433729.002023-02-208114Actual
11385100.002023-02-208173Budget
279380.002022-04-228164Budget
750302.002022-04-228166Actual
5644380.002022-09-228113Budget
21067263.002023-11-238166Actual
39217581.622025-03-2381612Actual
19630650.002023-10-238163Actual
5972480.002022-09-228115Budget
16123458.672023-06-238128Actual
9072280.002022-12-218163Budget
39302627.582025-03-2381213Actual
36914423.112025-01-2181612Actual
12623480.002023-03-238164Budget
2434872.042024-02-2081211Actual
8453406.002022-11-238136Actual
37336715.002025-02-208165Actual
360591321.002025-01-218114Actual
22368101.822023-12-2181211Actual
3460237.002022-07-238163Actual
32246298.642024-09-2181611Actual
12986307.002023-03-238146Actual
20132473.002023-10-238167Actual
35326836.002024-12-218167Actual
5132192.002022-08-238146Actual
28900377.362024-06-2281112Actual
2653227.362024-04-2181511Actual
19715570.002023-10-238114Actual
15654395.002023-06-238164Actual
1405380.002022-05-238164Budget
23140702.002024-01-218167Actual
23699124.002024-02-208173Actual
347881061.002024-12-218113Actual
279841104.002024-06-228113Actual
34460101.822024-11-2281511Actual
3648445.002022-07-238164Actual
2016380.002022-05-238167Budget
23855452.002024-02-208165Actual
8357380.002022-11-238116Budget
16095940.492023-06-238118Actual
2555220.972024-03-2281112Actual
3962372.002022-07-238136Actual
2777673.102024-05-2281212Actual
22963305.002024-01-218136Actual
24201878.372024-02-208118Actual
27547499.702024-05-2281111Actual
831550.002022-04-228117Budget
3461200.002022-07-238163Budget
28370253.002024-06-228146Actual
3864280.002022-07-238116Budget
1632436.932023-06-2381511Actual
21245532.912023-11-238128Actual
29881113.532024-07-2281211Actual
3688167.782025-01-2181212Actual
5504280.002022-08-238128Budget
2840423.002022-06-238136Actual
19596955.002023-10-238113Actual
31095362.472024-08-2281611Actual
5378386.002022-08-238167Actual
8826669.282022-11-238118Actual
6033459.002022-09-228165Actual
4910480.002022-08-238165Budget
32874376.002024-10-228136Actual
12891122.002023-03-238126Actual
2527380.002022-06-238164Budget
3786480.002022-07-238165Budget
13034217.002023-03-238156Actual
34293608.672024-11-228168Actual
5784124.002022-09-228173Actual
284861215.002024-06-228117Actual
29524248.002024-07-228146Actual
16686361.002023-07-238164Actual
39036350.772025-03-2381411Actual
24463227.362024-02-2081611Actual
1789587.002023-08-238126Actual
2095749.582022-05-238118Actual
598372.002022-04-228136Actual
21279482.912023-11-238168Actual
11167414.732023-01-218168Actual
17810478.002023-08-238165Actual
8404161.002022-11-238126Actual
32548602.002024-10-228163Actual
17247191.192023-07-2381111Actual
37745819.282025-02-208168Actual
165311004.002023-07-238113Actual
6770380.002022-10-238113Budget
6582480.002022-09-228118Budget
9198715.002022-12-218114Actual
32213105.022024-09-2181511Actual
548100.002022-04-228126Budget
7331401.002022-10-238136Actual
32900265.002024-10-228146Actual
8547200.002022-11-238156Budget
8136480.002022-11-238164Budget
3785561.002022-07-238165Actual
6256313.002022-09-228146Actual
14825256.002023-05-238116Actual
2394052.002024-02-208126Actual
6504380.002022-09-228167Budget
9012380.002022-12-218113Budget
9571380.002022-12-218136Budget
30147206.522024-07-2281113Actual
2831698.002024-06-228126Actual
32304349.702024-09-2181112Actual
2442934.802024-02-2081511Actual
387411102.002025-03-238117Actual
27894671.442024-05-2281213Actual
10267100.002023-01-218173Budget
34494461.412024-11-2281611Actual
6362235.002022-09-228166Actual
4008280.002022-07-238146Budget
9861393.002022-12-218167Actual
2886280.002022-06-238146Budget
17069488.002023-07-238167Actual
7891380.002022-11-238113Budget
4196468.002022-07-238117Actual
1443314.592023-04-2281212Actual
3072689.002022-06-238117Actual
21392149.702023-11-2381311Actual
360499.002022-04-228115Actual
15057643.002023-05-238167Actual
8827480.002022-11-238118Budget
5037200.002022-08-238126Budget
37803401.832025-02-2081111Actual
4382280.002022-07-238128Budget
37243858.002025-02-208164Actual
14288142.252023-04-2281311Actual
9013358.002022-12-218113Actual
28076254.002024-06-228173Actual
352911019.002024-12-218117Actual
376831310.202025-02-208118Actual
34433267.792024-11-2281411Actual
14139385.942023-04-228128Actual
20309243.322023-10-2381111Actual
13600257.002023-04-228173Actual
420480.002022-04-228165Budget
13095280.002023-03-238166Budget
2144633.742023-11-2381511Actual
13173499.002023-03-238117Actual
33638983.002024-11-228113Actual
4847480.002022-08-238115Budget
3071550.002022-06-238117Budget
36351198.002025-01-218156Actual
2887276.002022-06-238146Actual
191611192.012023-09-228118Actual
10454480.002023-01-218115Budget
6303152.002022-09-228156Actual
644280.002022-04-228146Budget
25023180.002024-03-228146Actual
24402147.572024-02-2081411Actual
19900260.002023-10-238116Actual
90278.002022-04-228163Actual
15317140.122023-05-2381411Actual
38599424.002025-03-238136Actual

Generated 2025-05-22 21:34:07.675 UTC