[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002024-12-218126Actual
28396198.002024-06-228156Actual
18602579.002023-09-228163Actual
12232284.422023-02-208128Actual
90278.002022-04-228163Actual
17975104.002023-08-238156Actual
31835284.002024-09-218166Actual
33851753.002024-11-228115Actual
28019703.002024-06-228163Actual
24201878.372024-02-208118Actual
37243858.002025-02-208164Actual
36384286.002025-01-218166Actual
33256203.952024-10-2281211Actual
2143417.762022-05-238128Actual
6303152.002022-09-228156Actual
5892480.002022-09-228164Budget
35201147.002024-12-218156Actual
34293608.672024-11-228168Actual
7891380.002022-11-238113Budget
269541088.002024-05-228114Actual
15057643.002023-05-238167Actual
915090.002022-12-218173Budget
3134380.002022-06-238167Budget
24884425.002024-03-228165Actual
37301860.002025-02-208115Actual
12701596.002023-03-238115Actual
12560650.002023-03-238114Budget
31300443.372024-08-2281213Actual
12987280.002023-03-238146Budget
4707709.002022-08-238114Actual
16892308.002023-07-238136Actual
9338478.002022-12-218115Actual
12513100.002023-03-238173Budget
23913312.002024-02-208116Actual
34823648.002024-12-218163Actual
3398380.002022-07-238113Budget
349081240.002024-12-218114Actual
17069488.002023-07-238167Actual
7016480.002022-10-238164Budget
1847730.552023-08-2381112Actual
29047664.422024-06-2281213Actual
28429300.002024-06-228166Actual
24402147.572024-02-2081411Actual
1545382.002022-05-238165Actual
383581259.002025-03-238114Actual
24729123.002024-03-228173Actual
28607655.642024-06-228128Actual
1876251.002022-05-238166Actual
9013358.002022-12-218113Actual
9522139.002022-12-218126Actual
2203434.422022-05-238168Actual
15747452.002023-06-238165Actual
2136599.702023-11-2381211Actual
284861215.002024-06-228117Actual
2777673.102024-05-2281212Actual
13423280.002023-03-238168Budget
2095785.002023-11-238126Actual
5378386.002022-08-238167Actual
9474391.002022-12-218116Actual
29853510.342024-07-2281111Actual
3803165.652025-02-2081212Actual
17090.002022-04-228173Budget
37501202.002025-02-208156Actual
2204280.002022-05-238168Budget
32132226.302024-09-2181211Actual
32213105.022024-09-2181511Actual
26478139.062024-04-2181311Actual
972480.002022-04-228118Budget
38123329.332025-02-2081113Actual
13722563.002023-04-228115Actual
10840280.002023-01-218166Budget
26505132.682024-04-2181411Actual
1405380.002022-05-238164Budget
37534332.002025-02-208166Actual
382381061.002025-03-238113Actual
32338457.152024-09-2181612Actual
1956549.002022-05-238117Actual
30650209.002024-08-228146Actual
34580126.292024-11-2281212Actual
39302627.582025-03-2381213Actual
39155356.082025-03-2381112Actual
31926850.002024-09-218167Actual
347881061.002024-12-218113Actual
2434872.042024-02-2081211Actual
5238280.002022-08-238166Budget
29443319.002024-07-228116Actual
1544244.382023-05-2381612Actual
7378200.002022-10-238146Budget
7096436.002022-10-238115Actual
2743304.002022-06-238116Actual
11635380.002023-02-208165Budget
1816125.002022-05-238156Actual
1404421.002022-05-238164Actual
28842294.382024-06-2281611Actual
7234384.002022-10-238116Actual
6583798.072022-09-228118Actual
9861393.002022-12-218167Actual
27867224.062024-05-2281113Actual
11107402.602023-01-218128Actual
26988686.002024-05-228164Actual
3399378.002022-07-238113Actual
35036585.002024-12-218165Actual
2442934.802024-02-2081511Actual
35504436.942024-12-2181111Actual
2469779.002022-06-238114Actual
33050802.002024-10-228167Actual
8548207.002022-11-238156Actual
1483550.002022-05-238115Budget
28699510.342024-06-2281111Actual
17655122.002023-08-238173Actual
2526405.002022-06-238164Actual
14555686.002023-05-238163Actual
4581200.002022-08-238163Budget
9198715.002022-12-218114Actual
4335642.002022-07-238118Actual
15945221.002023-06-238166Actual
2839380.002022-06-238136Budget
34614559.282024-11-2281612Actual
3284697.002024-10-228126Actual
5785100.002022-09-228173Budget
4989316.002022-08-238116Actual
26926260.002024-05-228173Actual
36596642.002025-01-218168Actual
1632436.932023-06-2381511Actual
308591625.352024-08-228118Actual
4008280.002022-07-238146Budget
17247191.192023-07-2381111Actual
7235380.002022-10-238116Budget
12512133.002023-03-238173Actual
10266100.002023-01-218173Actual
6771435.002022-10-238113Actual
13236486.002023-03-238167Actual
10841316.002023-01-218166Actual
5377380.002022-08-238167Budget
3728468.002022-07-238115Actual
34260796.552024-11-228128Actual
2015436.002022-05-238167Actual
37711835.952025-02-208128Actual
20132473.002023-10-238167Actual
30298683.002024-08-228163Actual
9523200.002022-12-218126Budget
23820482.002024-02-208115Actual
11247380.002023-02-208113Budget
20985324.002023-11-238136Actual
23994218.002024-02-208146Actual
34082264.002024-11-228166Actual
36654561.412025-01-2181111Actual
32186294.382024-09-2181411Actual
1160380.002022-05-238113Budget
4768509.002022-08-238164Actual
12233200.002023-02-208128Budget
5318488.002022-08-238117Actual
285791537.472024-06-228118Actual
175631102.002023-08-238113Actual
2993280.002022-06-238166Budget
8500200.002022-11-238146Budget
34406300.762024-11-2281311Actual
24849416.002024-03-228115Actual
12372350.002023-03-238113Actual
30355258.002024-08-228173Actual
18721387.002023-09-228164Actual
1930937.992023-09-2281211Actual
2033768.852023-10-2381211Actual
3648445.002022-07-238164Actual
915168.002022-12-218173Actual
3913177.002022-07-238126Actual
7282200.002022-10-238126Budget
23198832.912024-01-218118Actual
364411149.002025-01-218117Actual
12622514.002023-03-238164Actual
36186605.002025-01-218165Actual
30089489.072024-07-2281612Actual
1440623.102023-04-2281112Actual
30921851.102024-08-228168Actual
14932150.002023-05-238156Actual
6956650.002022-10-238114Actual
360591321.002025-01-218114Actual
16297135.872023-06-2381411Actual
1727572.042023-07-2381211Actual
14315101.822023-04-2281411Actual
22422147.572023-12-2181411Actual
31750405.002024-09-218136Actual
36795294.382025-01-2181611Actual
29229278.002024-07-228173Actual
26063276.002024-04-218136Actual
6503491.002022-09-228167Actual
33970109.002024-11-228126Actual
19927104.002023-10-238126Actual
20218532.912023-10-238128Actual
38003257.152025-02-2081112Actual
12939384.002023-03-238136Actual
14139385.942023-04-228128Actual
17775399.002023-08-238115Actual
4659124.002022-08-238173Actual
8453406.002022-11-238136Actual
35532223.102024-12-2181211Actual
34731415.292024-11-2281613Actual
297331331.412024-07-228118Actual
2342737.992024-01-2181511Actual
6112302.002022-09-228116Actual
5833787.002022-09-228114Actual
8685514.002022-11-238117Actual
9941480.002022-12-218118Budget
10734280.002023-01-218146Budget
11762100.002023-02-208126Budget
25696878.002024-04-218113Actual
3319425.332022-06-238168Actual
242198.002022-06-238173Actual
13541707.002023-04-228163Actual
2452125.232024-02-2081112Actual
2546170.972024-03-2281511Actual
19103708.002023-09-228167Actual
22850395.002024-01-218165Actual
31802180.002024-09-218156Actual
29583299.002024-07-228166Actual
12940380.002023-03-238136Budget
38651208.002025-03-238156Actual
8076650.002022-11-238114Budget
38896710.192025-03-238168Actual
27656119.912024-05-2281511Actual
7812301.092022-10-238168Actual
19687265.002023-10-238173Actual
23015180.002024-01-218156Actual
22163637.002023-12-218167Actual
15860315.002023-06-238136Actual
21781307.002023-12-218164Actual
29020343.362024-06-2281113Actual
10049473.822022-12-218168Actual
37180251.002025-02-208173Actual
36972460.912025-01-2181113Actual
15712421.002023-06-238115Actual
750302.002022-04-228166Actual
27192409.002024-05-228136Actual
24375102.892024-02-2081311Actual
19281232.682023-09-2281111Actual
24942223.002024-03-228116Actual
2056842.252023-10-2381612Actual
17329149.702023-07-2381411Actual
33344340.132024-10-2281611Actual
6209406.002022-09-228136Actual
18099468.002023-08-238167Actual
16037650.002023-06-238167Actual
3688167.782025-01-2181212Actual
38544319.002025-03-238116Actual
17034709.002023-07-238117Actual
7379275.002022-10-238146Actual
28521707.002024-06-228167Actual
2251313.532023-12-2181112Actual
34494461.412024-11-2281611Actual
3460237.002022-07-238163Actual
16095940.492023-06-238118Actual
1540922.042023-05-2381112Actual
5456948.072022-08-238118Actual
5239310.002022-08-238166Actual
11964280.002023-02-208166Budget
19900260.002023-10-238116Actual
326331346.002024-10-228114Actual
20660614.002023-11-238163Actual
6630385.942022-09-228128Actual
4521329.002022-08-238113Actual
37803401.832025-02-2081111Actual
1953932.672023-09-2281612Actual
6113280.002022-09-228116Budget
32423610.042024-09-2181213Actual
5179179.002022-08-238156Actual
38451730.002025-03-238115Actual
341391093.002024-11-228117Actual
10638100.002023-01-218126Budget
3785561.002022-07-238165Actual
29908317.792024-07-2281311Actual
39183150.762025-03-2381212Actual
8215480.002022-11-238115Budget
14173478.362023-04-228168Actual
9989280.002022-12-218128Budget
2342216.002022-06-238163Actual
11812401.002023-02-208136Actual
2561127.362024-03-2281612Actual
25260502.612024-03-228128Actual
91280.002022-04-228163Budget
23346110.342024-01-2181211Actual
5971561.002022-09-228115Actual
32726827.002024-10-228115Actual
33136620.792024-10-228128Actual
24463227.362024-02-2081611Actual
8875385.942022-11-238128Actual
1644313.532023-06-2381212Actual
9259480.002022-12-218164Budget
154991112.002023-06-238113Actual
281041346.002024-06-228114Actual
2934167.002022-06-238156Actual
22282434.422023-12-218168Actual
4055200.002022-07-238156Budget
23048263.002024-01-218166Actual
20190946.552023-10-238118Actual
27748394.382024-05-2281112Actual
32761790.002024-10-228165Actual
30511669.002024-08-228165Actual
15022819.002023-05-238117Actual
34024260.002024-11-228146Actual
35974653.002025-01-218163Actual
278464.002022-04-228164Actual
8136480.002022-11-238164Budget
34433267.792024-11-2281411Actual
37031446.872025-01-2181613Actual
6161157.002022-09-228126Actual
32926144.002024-10-228156Actual
22758354.002024-01-218164Actual
7426200.002022-10-238156Budget
19749331.002023-10-238164Actual
16215232.682023-06-2381111Actual
21337174.172023-11-2381111Actual
38982210.342025-03-2381211Actual
25790191.002024-04-218173Actual
39009210.342025-03-2381311Actual
28962450.772024-06-2281612Actual
33170749.582024-10-228168Actual
23727634.002024-02-208114Actual
6304200.002022-09-228156Budget
20452135.872023-10-2381611Actual
9258546.002022-12-218164Actual
5133280.002022-08-238146Budget
2662540.122024-04-2181112Actual
5180200.002022-08-238156Budget
8607280.002022-11-238166Budget
19189555.642023-09-228128Actual
15317140.122023-05-2381411Actual
23607967.002024-02-208113Actual
15235230.552023-05-2381111Actual
22816504.002024-01-218115Actual
8278414.002022-11-238165Actual
5645329.002022-09-228113Actual
11905127.002023-02-208156Actual
12044525.002023-02-208117Actual
14906175.002023-05-238146Actual
218650.002022-04-228114Budget
15805279.002023-06-238116Actual
1625321.002022-05-238116Actual
9862480.002022-12-218167Budget
16918200.002023-07-238146Actual
252321051.102024-03-228118Actual
34943828.002024-12-218164Actual
32396376.702024-09-2181113Actual
2142280.002022-05-238128Budget
2394052.002024-02-208126Actual
10454480.002023-01-218115Budget
32605322.002024-10-228173Actual
36562608.672025-01-218128Actual
22638598.002024-01-218163Actual
39275345.122025-03-2381113Actual
17189507.152023-07-238168Actual
690890.002022-10-238173Budget
25948558.002024-04-218165Actual
36736229.492025-01-2181411Actual
331081255.652024-10-228118Actual
10050200.002022-12-218168Budget
3071550.002022-06-238117Budget
242090.002022-06-238173Budget
13094289.002023-03-238166Actual
25352245.442024-03-2281111Actual
19011260.002023-09-228166Actual
23968321.002024-02-208136Actual
11965275.002023-02-208166Actual
24109733.002024-02-208117Actual
15534585.002023-06-238163Actual
18007249.002023-08-238166Actual
25023180.002024-03-228146Actual
29350806.002024-07-228115Actual
16944131.002023-07-238156Actual
1624280.002022-05-238116Budget
8934200.002022-11-238168Budget
36093811.002025-01-218164Actual
3212480.002022-06-238118Budget
372081275.002025-02-208114Actual
370881180.002025-02-208113Actual
31722107.002024-09-218126Actual
27334994.002024-05-228117Actual
6504380.002022-09-228167Budget
18358106.082023-08-2381411Actual
5505463.212022-08-238128Actual
1020280.002022-04-228128Budget
500280.002022-04-228116Budget
14348143.312023-04-2281611Actual
2095749.582022-05-238118Actual
4988280.002022-08-238116Budget
690996.002022-10-238173Actual
27690343.322024-05-2281611Actual
3260280.002022-06-238128Budget
13095280.002023-03-238166Budget
27809581.622024-05-2281612Actual
30380.002022-04-228113Budget
29675772.002024-07-228167Actual
17949160.002023-08-238146Actual
2886280.002022-06-238146Budget
2496956.002024-03-228126Actual
32104461.412024-09-2181111Actual
29385691.002024-07-228165Actual
1851044.382023-08-2381612Actual
18979115.002023-09-228156Actual
13314480.002023-03-238118Budget
15654395.002023-06-238164Actual
13424522.302023-03-238168Actual
33549434.592024-10-2281213Actual
30709259.002024-08-228166Actual
6362235.002022-09-228166Actual
27079585.002024-05-228165Actual
1647427.362023-06-2381612Actual
30801780.002024-08-228167Actual
20930236.002023-11-238116Actual
38065609.282025-02-2081612Actual
219650.002022-04-228114Actual
342321305.652024-11-228118Actual
6441715.002022-09-228117Actual
597380.002022-04-228136Budget
6033459.002022-09-228165Actual
38571162.002025-03-238126Actual
330161127.002024-10-228117Actual
34174657.002024-11-228167Actual
30766994.002024-08-228117Actual
3912200.002022-07-238126Budget
35940921.002025-01-218113Actual
9801637.002022-12-218117Actual
19068736.002023-09-228117Actual
4056164.002022-07-238156Actual
31481246.002024-09-218173Actual
33730224.002024-11-228173Actual
691200.002022-04-228156Budget
2663551.002022-06-238165Actual
1624332.672023-06-2381211Actual
6160200.002022-09-228126Budget
263021475.352024-04-218118Actual
28781269.912024-06-2281411Actual
22395132.682023-12-2181311Actual
645243.002022-04-228146Actual
1948113.532023-09-2281112Actual
35883457.402024-12-2181613Actual
3786480.002022-07-238165Budget
8501233.002022-11-238146Actual
16744525.002023-07-238115Actual
7563715.002022-10-238117Actual
26869775.002024-05-228163Actual
315091210.002024-09-218114Actual
2555220.972024-03-2281112Actual
34699474.942024-11-2281213Actual
18779395.002023-09-228115Actual
291371073.002024-07-228113Actual
13033200.002023-03-238156Budget
27046802.002024-05-228115Actual
2538035.872024-03-2281211Actual
11246439.002023-02-208113Actual
31602815.002024-09-218115Actual
16623275.002023-07-238173Actual
30676168.002024-08-228156Actual
1815200.002022-05-238156Budget
5565398.062022-08-238168Actual
13957246.002023-04-228166Actual
3005570.972024-07-2281212Actual
7484246.002022-10-238166Actual
12294378.362023-02-208168Actual
5644380.002022-09-228113Budget
3133414.002022-06-238167Actual
25494183.742024-03-2281611Actual
11811380.002023-02-208136Budget
4117280.002022-07-238166Budget
28370253.002024-06-228146Actual
36151886.002025-01-218115Actual
6770380.002022-10-238113Budget
26207926.002024-04-218117Actual
39335594.252025-03-2381613Actual
4442280.002022-07-238168Budget
245487.142024-02-2081212Actual
13235480.002023-03-238167Budget
3649480.002022-07-238164Budget
12702480.002023-03-238115Budget
6631280.002022-09-228128Budget
29761628.372024-07-228128Actual
38150420.562025-02-2081213Actual
2933200.002022-06-238156Budget
30624353.002024-08-228136Actual
21719124.002023-12-218173Actual
313891115.002024-09-218113Actual
38599424.002025-03-238136Actual
7156380.002022-10-238165Budget
1672100.002022-05-238126Budget
9723280.002022-12-218166Budget
37945359.282025-02-2081611Actual
10590338.002023-01-218116Actual
27927685.482024-05-2281613Actual
10639130.002023-01-218126Actual
692162.002022-04-228156Actual
18157842.012023-08-238118Actual
7951257.002022-11-238163Actual
38330185.002025-03-238173Actual
9475380.002022-12-218116Budget
23318177.362024-01-2181111Actual
35149372.002024-12-218136Actual
21839542.002023-12-218115Actual
802890.002022-11-238173Budget
13034217.002023-03-238156Actual
26089160.002024-04-218146Actual
36999497.752025-01-2181213Actual
9073250.002022-12-218163Actual
14051643.002023-04-228167Actual
26717217.052024-04-2181113Actual
19807488.002023-10-238115Actual
2653227.362024-04-2181511Actual
129761.002022-05-238173Actual
10189200.002023-01-218163Budget
2355034.802024-01-2181612Actual
7702655.642022-10-238118Actual
39036350.772025-03-2381411Actual
21159509.002023-11-238167Actual
37475275.002025-02-208146Actual

Generated 2025-05-23 00:00:20.407 UTC