[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-03-238113Actual
29292657.002024-07-238164Actual
2839380.002022-06-248136Budget
2538035.872024-03-2381211Actual
12890100.002023-03-248126Budget
129761.002022-05-248173Actual
36654561.412025-01-2281111Actual
1750644.382023-07-2481612Actual
2144633.742023-11-2481511Actual
12512133.002023-03-248173Actual
25023180.002024-03-238146Actual
14880306.002023-05-248136Actual
5893382.002022-09-238164Actual
38625221.002025-03-248146Actual
36299412.002025-01-228136Actual
23140702.002024-01-228167Actual
36795294.382025-01-2281611Actual
34050182.002024-11-238156Actual
36682198.642025-01-2281211Actual
1744814.592023-07-2481112Actual
32046740.492024-09-228168Actual
5505463.212022-08-248128Actual
34699474.942024-11-2381213Actual
39009210.342025-03-2481311Actual
7425116.002022-10-248156Actual
9665200.002022-12-228156Budget
23913312.002024-02-218116Actual
2840423.002022-06-248136Actual
2394052.002024-02-218126Actual
15945221.002023-06-248166Actual
10590338.002023-01-228116Actual
690996.002022-10-248173Actual
33793717.002024-11-238164Actual
15712421.002023-06-248115Actual
3072689.002022-06-248117Actual
29498421.002024-07-238136Actual
1079370.792022-04-238168Actual
35149372.002024-12-228136Actual
1950814.592023-09-2381212Actual
34174657.002024-11-238167Actual
31481246.002024-09-228173Actual
375911019.002025-02-218117Actual
5566280.002022-08-248168Budget
32012717.762024-09-228128Actual
11965275.002023-02-218166Actual
27867224.062024-05-2381113Actual
27547499.702024-05-2381111Actual
11385100.002023-02-218173Budget
19281232.682023-09-2381111Actual
802993.002022-11-248173Actual
6442550.002022-09-238117Budget
3906349.702025-03-2481511Actual
7564650.002022-10-248117Budget
3399378.002022-07-248113Actual
8686650.002022-11-248117Budget
19011260.002023-09-238166Actual
12763370.002023-03-248165Actual
8278414.002022-11-248165Actual
751280.002022-04-238166Budget
21124585.002023-11-248117Actual
4256380.002022-07-248167Budget
20251614.732023-10-248168Actual
21159509.002023-11-248167Actual
35646344.382024-12-2281611Actual
38065609.282025-02-2181612Actual
16944131.002023-07-248156Actual
12105409.002023-02-218167Actual
27244144.002024-05-238156Actual
32726827.002024-10-238115Actual
6160200.002022-09-238126Budget
14732542.002023-05-248115Actual
19927104.002023-10-248126Actual
23855452.002024-02-218165Actual
30709259.002024-08-238166Actual
1080280.002022-04-238168Budget
18721387.002023-09-238164Actual
28231737.002024-06-238165Actual
691200.002022-04-238156Budget
37394336.002025-02-218116Actual
34880275.002024-12-228173Actual
15317140.122023-05-2481411Actual
5133280.002022-08-248146Budget
11812401.002023-02-218136Actual
14674342.002023-05-248164Actual
27748394.382024-05-2381112Actual
1546480.002022-05-248165Budget
7702655.642022-10-248118Actual
16270103.952023-06-2481311Actual
1526335.872023-05-2481211Actual
35850469.682024-12-2281213Actual
32819394.002024-10-238116Actual
1672100.002022-05-248126Budget
17810478.002023-08-248165Actual
8500200.002022-11-248146Budget
17949160.002023-08-248146Actual
17775399.002023-08-248115Actual
5456948.072022-08-248118Actual
11107402.602023-01-228128Actual
26717217.052024-04-2281113Actual
12106480.002023-02-218167Budget
1625321.002022-05-248116Actual
8826669.282022-11-248118Actual
35940921.002025-01-228113Actual
9072280.002022-12-228163Budget
24672637.002024-03-238163Actual
33885768.002024-11-238165Actual
9198715.002022-12-228114Actual
35559256.082024-12-2281311Actual
11246439.002023-02-218113Actual
22455229.492023-12-2281611Actual
26242725.002024-04-228167Actual
23015180.002024-01-228156Actual
16037650.002023-06-248167Actual
27602350.772024-05-2381311Actual
2993280.002022-06-248166Budget
1544244.382023-05-2481612Actual
30511669.002024-08-238165Actual
12891122.002023-03-248126Actual
39036350.772025-03-2481411Actual
33998412.002024-11-238136Actual
36999497.752025-01-2281213Actual
12434221.002023-03-248163Actual
9862480.002022-12-228167Budget
33344340.132024-10-2381611Actual
39155356.082025-03-2481112Actual
12293280.002023-02-218168Budget
32338457.152024-09-2281612Actual
3261316.242022-06-248128Actual
27894671.442024-05-2381213Actual
2777673.102024-05-2381212Actual
26063276.002024-04-228136Actual
22758354.002024-01-228164Actual
27629281.622024-05-2381411Actual
28396198.002024-06-238156Actual
26505132.682024-04-2281411Actual
19423197.572023-09-2381611Actual
2743304.002022-06-248116Actual
372081275.002025-02-218114Actual
29881113.532024-07-2381211Actual
11573480.002023-02-218115Budget
8216520.002022-11-248115Actual
3864280.002022-07-248116Budget
13722563.002023-04-238115Actual
19842386.002023-10-248165Actual
1345650.002022-05-248114Actual
32548602.002024-10-238163Actual
1877280.002022-05-248166Budget
23373132.682024-01-2281311Actual
35094299.002024-12-228116Actual
12513100.002023-03-248173Budget
12623480.002023-03-248164Budget
218650.002022-04-238114Budget
31332446.872024-08-2381613Actual
11106200.002023-01-228128Budget
3133414.002022-06-248167Actual
26478139.062024-04-2281311Actual
33228529.492024-10-2381111Actual
16297135.872023-06-2481411Actual
24402147.572024-02-2181411Actual
13034217.002023-03-248156Actual
15057643.002023-05-248167Actual
36186605.002025-01-228165Actual
20452135.872023-10-2481611Actual
22038117.002023-12-228156Actual
12185480.002023-02-218118Budget
30206443.372024-07-2381613Actual
4909464.002022-08-248165Actual
1939076.292023-09-2381511Actual
10315650.002023-01-228114Actual
16892308.002023-07-248136Actual
9723280.002022-12-228166Budget
2496956.002024-03-238126Actual
7156380.002022-10-248165Budget
292571111.002024-07-238114Actual
32423610.042024-09-2281213Actual
29550165.002024-07-238156Actual
5892480.002022-09-238164Budget
35765609.282024-12-2281612Actual
38150420.562025-02-2181213Actual
4521329.002022-08-248113Actual
31926850.002024-09-228167Actual
10049473.822022-12-228168Actual
14965223.002023-05-248166Actual
2663551.002022-06-248165Actual
19363108.212023-09-2381411Actual
35121126.002024-12-228126Actual
28842294.382024-06-2381611Actual
25948558.002024-04-228165Actual
831550.002022-04-238117Budget
10979509.002023-01-228167Actual
33402284.812024-10-2381112Actual
2434872.042024-02-2181211Actual
6504380.002022-09-238167Budget
39217581.622025-03-2481612Actual
35412642.002024-12-228128Actual
32396376.702024-09-2281113Actual
26008181.002024-04-228116Actual
24109733.002024-02-218117Actual
27489592.002024-05-238168Actual
3071550.002022-06-248117Budget
36151886.002025-01-228115Actual
14173478.362023-04-238168Actual
27690343.322024-05-2381611Actual
285791537.472024-06-238118Actual
7095480.002022-10-248115Budget
19900260.002023-10-248116Actual
281041346.002024-06-238114Actual
26207926.002024-04-228117Actual
4116372.002022-07-248166Actual
191611192.012023-09-238118Actual
6161157.002022-09-238126Actual
278464.002022-04-238164Actual
26834975.002024-05-238113Actual
2157137.992023-11-2481612Actual
18331106.082023-08-2481311Actual
24997327.002024-03-238136Actual
2203434.422022-05-248168Actual
29524248.002024-07-238146Actual
11905127.002023-02-218156Actual
20745651.002023-11-248114Actual
13662431.002023-04-238164Actual
20838497.002023-11-248115Actual
24052199.002024-02-218166Actual
22128657.002023-12-228117Actual
34823648.002024-12-228163Actual
17189507.152023-07-248168Actual
331081255.652024-10-238118Actual
22989167.002024-01-228146Actual
4706650.002022-08-248114Budget
3343069.912024-10-2381212Actual
30766994.002024-08-238117Actual
17868315.002023-08-248116Actual
5317550.002022-08-248117Budget
364411149.002025-01-228117Actual
1816125.002022-05-248156Actual
11494494.002023-02-218164Actual
1021382.912022-04-238128Actual
12986307.002023-03-248146Actual
38486806.002025-03-248165Actual
34614559.282024-11-2381612Actual
13174550.002023-03-248117Budget
30298683.002024-08-238163Actual
35201147.002024-12-228156Actual
11762100.002023-02-218126Budget
14521864.002023-05-248113Actual
30624353.002024-08-238136Actual
14640577.002023-05-248114Actual
3785561.002022-07-248165Actual
35883457.402024-12-2281613Actual
2605550.002022-06-248115Budget
24729123.002024-03-238173Actual
2251313.532023-12-2281112Actual
3649480.002022-07-248164Budget
892380.002022-04-238167Budget
8747480.002022-11-248167Budget
28962450.772024-06-2381612Actual
11964280.002023-02-218166Budget
5644380.002022-09-238113Budget
1484643.002022-05-248115Actual
31300443.372024-08-2381213Actual
17329149.702023-07-2481411Actual
25139842.002024-03-238117Actual
15177473.822023-05-248168Actual
359550.002022-04-238115Budget
10189200.002023-01-228163Budget
37123797.002025-02-218163Actual
16837309.002023-07-248116Actual
11714280.002023-02-218116Budget
9940975.342022-12-228118Actual
10512380.002023-01-228165Budget
32186294.382024-09-2281411Actual
34672446.872024-11-2381113Actual
38982210.342025-03-2481211Actual
2555220.972024-03-2381112Actual
313891115.002024-09-228113Actual
2195885.002023-12-228126Actual
212171105.652023-11-248118Actual
26566152.892024-04-2281611Actual
34351588.002024-11-2381111Actual
7017459.002022-10-248164Actual
376831310.202025-02-218118Actual
15860315.002023-06-248136Actual
3320280.002022-06-248168Budget
30650209.002024-08-238146Actual
4117280.002022-07-248166Budget
24942223.002024-03-238116Actual
24375102.892024-02-2181311Actual
3586650.002022-07-248114Budget
13424522.302023-03-248168Actual
38451730.002025-03-248115Actual
34082264.002024-11-238166Actual
1735637.992023-07-2481511Actual
2204280.002022-05-248168Budget
2015436.002022-05-248167Actual
9572401.002022-12-228136Actual
34580126.292024-11-2381212Actual
1953932.672023-09-2381612Actual
23346110.342024-01-2281211Actual
21279482.912023-11-248168Actual
90278.002022-04-238163Actual
382381061.002025-03-248113Actual
36325261.002025-01-228146Actual
9571380.002022-12-228136Budget
14111931.402023-04-238118Actual
1851044.382023-08-2481612Actual
30596162.002024-08-238126Actual
30921851.102024-08-238168Actual
2469779.002022-06-248114Actual
1624280.002022-05-248116Budget
11858280.002023-02-218146Budget
8827480.002022-11-248118Budget
11859248.002023-02-218146Actual
11168280.002023-01-228168Budget
38776722.002025-03-248167Actual
21662656.002023-12-228163Actual
26423281.622024-04-2281111Actual
1138462.002023-02-218173Actual
1632436.932023-06-2481511Actual
11247380.002023-02-218113Budget
10454480.002023-01-228115Budget
4910480.002022-08-248165Budget
23727634.002024-02-218114Actual
1483550.002022-05-248115Budget
17655122.002023-08-248173Actual
2351827.362024-01-2281112Actual
341391093.002024-11-238117Actual
25696878.002024-04-228113Actual
2557915.652024-03-2381212Actual
4196468.002022-07-248117Actual
19981195.002023-10-248146Actual
17034709.002023-07-248117Actual
37336715.002025-02-218165Actual
9396380.002022-12-228165Budget
28138717.002024-06-238164Actual
32304349.702024-09-2281112Actual
7750316.242022-10-248128Actual
383581259.002025-03-248114Actual
6692280.002022-09-238168Budget
7703480.002022-10-248118Budget
33549434.592024-10-2381213Actual
12184725.342023-02-218118Actual
18814512.002023-09-238165Actual
31095362.472024-08-2381611Actual
36709260.342025-01-2281311Actual
21839542.002023-12-228115Actual
4255468.002022-07-248167Actual
35001921.002024-12-228115Actual
32246298.642024-09-2281611Actual
5457480.002022-08-248118Budget
22422147.572023-12-2281411Actual
349081240.002024-12-228114Actual
19715570.002023-10-248114Actual
2095749.582022-05-248118Actual
1830436.932023-08-2481211Actual
35974653.002025-01-228163Actual
13817295.002023-04-238116Actual
242198.002022-06-248173Actual
274271269.292024-05-238118Actual
18276185.872023-08-2481111Actual
34406300.762024-11-2381311Actual
10129380.002023-01-228113Budget
15654395.002023-06-248164Actual
36271103.002025-01-228126Actual
21245532.912023-11-248128Actual
2887276.002022-06-248146Actual
25352245.442024-03-2381111Actual
501361.002022-04-238116Actual
30887592.002024-08-238128Actual
22638598.002024-01-228163Actual
31776228.002024-09-228146Actual
2886280.002022-06-248146Budget
38123329.332025-02-2181113Actual
13957246.002023-04-238166Actual
4659124.002022-08-248173Actual
10591280.002023-01-228116Budget
1815200.002022-05-248156Budget
38599424.002025-03-248136Actual
20930236.002023-11-248116Actual
175631102.002023-08-248113Actual
7282200.002022-10-248126Budget
12843317.002023-03-248116Actual
11059480.002023-01-228118Budget
12622514.002023-03-248164Actual
7890332.002022-11-248113Actual
36853274.172025-01-2281112Actual
14139385.942023-04-238128Actual
14932150.002023-05-248156Actual
4441458.672022-07-248168Actual
29795723.822024-07-238168Actual
2933200.002022-06-248156Budget
1624332.672023-06-2481211Actual
28289379.002024-06-238116Actual
16686361.002023-07-248164Actual
6363280.002022-09-238166Budget
1218281.002022-05-248163Actual
1529097.572023-05-2481311Actual
24020175.002024-02-218156Actual
2282380.002022-06-248113Budget
16744525.002023-07-248115Actual
27455867.762024-05-238128Actual
6691414.732022-09-238168Actual
36031195.002025-01-228173Actual
29675772.002024-07-238167Actual
15534585.002023-06-248163Actual
11432650.002023-02-218114Budget
7811200.002022-10-248168Budget
1161386.002022-05-248113Actual
38862537.452025-03-248128Actual
2606551.002022-06-248115Actual
645243.002022-04-238146Actual
21873366.002023-12-228165Actual
3865369.002022-07-248116Actual
37711835.952025-02-218128Actual
17683516.002023-08-248114Actual
22340220.982023-12-2281111Actual
33310207.152024-10-2381411Actual
31602815.002024-09-228115Actual
38954461.412025-03-2481111Actual
24201878.372024-02-218118Actual
7950280.002022-11-248163Budget
30089489.072024-07-2381612Actual
9475380.002022-12-228116Budget
18899109.002023-09-238126Actual
4769480.002022-08-248164Budget
23105643.002024-01-228117Actual
21392149.702023-11-2481311Actual
8454380.002022-11-248136Budget
31215536.942024-08-2381612Actual
15886186.002023-06-248146Actual
9073250.002022-12-228163Actual
370881180.002025-02-218113Actual
13094289.002023-03-248166Actual
35704369.912024-12-2281112Actual
27809581.622024-05-2381612Actual
2526405.002022-06-248164Actual
35326836.002024-12-228167Actual
7623535.002022-10-248167Actual
22368101.822023-12-2281211Actual
5707200.002022-09-238163Budget
3786480.002022-07-248165Budget
5645329.002022-09-238113Actual
2934167.002022-06-248156Actual
5318488.002022-08-248117Actual
3688167.782025-01-2281212Actual
2665942.252024-04-2281612Actual
6033459.002022-09-238165Actual
2095785.002023-11-248126Actual
37031446.872025-01-2281613Actual
10375480.002023-01-228164Budget
32104461.412024-09-2281111Actual
14315101.822023-04-2381411Actual
9258546.002022-12-228164Actual
38571162.002025-03-248126Actual
15912160.002023-06-248156Actual
30174492.492024-07-2381213Actual
16002741.002023-06-248117Actual
14051643.002023-04-238167Actual
1344650.002022-05-248114Budget
21719124.002023-12-228173Actual
26148179.002024-04-228166Actual
27927685.482024-05-2381613Actual
252321051.102024-03-238118Actual
8405200.002022-11-248126Budget
915168.002022-12-228173Actual
4580214.002022-08-248163Actual
15805279.002023-06-248116Actual
9338478.002022-12-228115Actual
34024260.002024-11-238146Actual
11495480.002023-02-218164Budget
12372350.002023-03-248113Actual
10688391.002023-01-228136Actual
10638100.002023-01-228126Budget
22723582.002024-01-228114Actual
37243858.002025-02-218164Actual
35504436.942024-12-2281111Actual
1384481.002023-04-238126Actual
7485280.002022-10-248166Budget
21931226.002023-12-228116Actual
5784124.002022-09-238173Actual
1768280.002022-05-248146Budget
3398380.002022-07-248113Budget
5971561.002022-09-238115Actual
37945359.282025-02-2181611Actual
802890.002022-11-248173Budget
549129.002022-04-238126Actual
27192409.002024-05-238136Actual
16566617.002023-07-248163Actual
10841316.002023-01-228166Actual
28900377.362024-06-2381112Actual
35823229.332024-12-2281113Actual
18419138.002023-08-2481611Actual
39335594.252025-03-2481613Actual
4768509.002022-08-248164Actual
6630385.942022-09-238128Actual
7624480.002022-10-248167Budget
33522369.682024-10-2381113Actual
12701596.002023-03-248115Actual
30418870.002024-08-238164Actual
34379113.532024-11-2381211Actual
36476828.002025-01-228167Actual
5504280.002022-08-248128Budget
8136480.002022-11-248164Budget
26089160.002024-04-228146Actual
10687380.002023-01-228136Budget
23460193.322024-01-2281611Actual
15351214.592023-05-2481611Actual
3539107.002022-07-248173Actual
1583255.002023-06-248126Actual
3461200.002022-07-248163Budget
11574556.002023-02-218115Actual
27137302.002024-05-238116Actual
11763186.002023-02-218126Actual

Generated 2025-05-23 06:34:29.594 UTC