[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34293608.672024-11-228168Actual
18953159.002023-09-228146Actual
2934167.002022-06-238156Actual
23346110.342024-01-2181211Actual
3783197.572025-02-2081211Actual
4769480.002022-08-238164Budget
29881113.532024-07-2281211Actual
27748394.382024-05-2281112Actual
31695351.002024-09-218116Actual
6113280.002022-09-228116Budget
36914423.112025-01-2181612Actual
28196752.002024-06-228115Actual
218650.002022-04-228114Budget
212171105.652023-11-238118Actual
10688391.002023-01-218136Actual
29583299.002024-07-228166Actual
23198832.912024-01-218118Actual
5085380.002022-08-238136Budget
3728468.002022-07-238115Actual
9618200.002022-12-218146Budget
38150420.562025-02-2081213Actual
10840280.002023-01-218166Budget
33885768.002024-11-228165Actual
915168.002022-12-218173Actual
19281232.682023-09-2281111Actual
13424522.302023-03-238168Actual
32159264.592024-09-2181311Actual
19630650.002023-10-238163Actual
129690.002022-05-238173Budget
18185385.942023-08-238128Actual
27277282.002024-05-228166Actual
15886186.002023-06-238146Actual
30206443.372024-07-2281613Actual
32186294.382024-09-2181411Actual
19807488.002023-10-238115Actual
39155356.082025-03-2381112Actual
35765609.282024-12-2181612Actual
313891115.002024-09-218113Actual
26451116.722024-04-2181211Actual
18331106.082023-08-2381311Actual
1529097.572023-05-2381311Actual
27809581.622024-05-2281612Actual
352911019.002024-12-218117Actual
23373132.682024-01-2181311Actual
11059480.002023-01-218118Budget
5317550.002022-08-238117Budget
30418870.002024-08-228164Actual
15022819.002023-05-238117Actual
2394052.002024-02-208126Actual
24757627.002024-03-228114Actual
26988686.002024-05-228164Actual
8216520.002022-11-238115Actual
1021382.912022-04-228128Actual
27455867.762024-05-228128Actual
4581200.002022-08-238163Budget
12701596.002023-03-238115Actual
13506965.002023-04-228113Actual
12702480.002023-03-238115Budget
10735319.002023-01-218146Actual
36325261.002025-01-218146Actual
35646344.382024-12-2181611Actual
31776228.002024-09-218146Actual
14825256.002023-05-238116Actual
802993.002022-11-238173Actual
9802650.002022-12-218117Budget
5456948.072022-08-238118Actual
24791307.002024-03-228164Actual
28396198.002024-06-228156Actual
892380.002022-04-228167Budget
1930937.992023-09-2281211Actual
20660614.002023-11-238163Actual
2094480.002022-05-238118Budget
36093811.002025-01-218164Actual
10734280.002023-01-218146Budget
2992358.002022-06-238166Actual
3261316.242022-06-238128Actual
31802180.002024-09-218156Actual
21392149.702023-11-2381311Actual
16297135.872023-06-2381411Actual
6957650.002022-10-238114Budget
219650.002022-04-228114Actual
252321051.102024-03-228118Actual
30511669.002024-08-228165Actual
2993280.002022-06-238166Budget
22282434.422023-12-218168Actual
5238280.002022-08-238166Budget
27602350.772024-05-2281311Actual
15317140.122023-05-2381411Actual
16944131.002023-07-238156Actual
4521329.002022-08-238113Actual
242198.002022-06-238173Actual
11762100.002023-02-208126Budget
13957246.002023-04-228166Actual
12987280.002023-03-238146Budget
18872221.002023-09-228116Actual
11106200.002023-01-218128Budget
33310207.152024-10-2281411Actual
3134380.002022-06-238167Budget
34731415.292024-11-2281613Actual
4768509.002022-08-238164Actual
3284697.002024-10-228126Actual
12622514.002023-03-238164Actual
11715345.002023-02-208116Actual
1384481.002023-04-228126Actual
20190946.552023-10-238118Actual
32548602.002024-10-228163Actual
32396376.702024-09-2181113Actual
185671144.002023-09-228113Actual
30709259.002024-08-228166Actual
16358128.422023-06-2381611Actual
5566280.002022-08-238168Budget
7332380.002022-10-238136Budget
10188243.002023-01-218163Actual
31926850.002024-09-218167Actual
9475380.002022-12-218116Budget
291371073.002024-07-228113Actual
31181130.552024-08-2281212Actual
24143549.002024-02-208167Actual
22816504.002024-01-218115Actual
25790191.002024-04-218173Actual
23855452.002024-02-208165Actual
29935283.742024-07-2281411Actual
29524248.002024-07-228146Actual
279183.002022-06-238126Actual
26834975.002024-05-228113Actual
35201147.002024-12-218156Actual
10920550.002023-01-218117Budget
14880306.002023-05-238136Actual
18007249.002023-08-238166Actual
28138717.002024-06-228164Actual
18157842.012023-08-238118Actual
3071550.002022-06-238117Budget
17329149.702023-07-2381411Actual
7890332.002022-11-238113Actual
33970109.002024-11-228126Actual
24262638.972024-02-208168Actual
16270103.952023-06-2381311Actual
27489592.002024-05-228168Actual
36853274.172025-01-2181112Actual
5037200.002022-08-238126Budget
15591177.002023-06-238173Actual
38123329.332025-02-2081113Actual
17949160.002023-08-238146Actual
2469779.002022-06-238114Actual
8748468.002022-11-238167Actual
35001921.002024-12-218115Actual
129761.002022-05-238173Actual
2665942.252024-04-2181612Actual
34174657.002024-11-228167Actual
37394336.002025-02-208116Actual
23994218.002024-02-208146Actual
9073250.002022-12-218163Actual
3864280.002022-07-238116Budget
14315101.822023-04-2281411Actual
8215480.002022-11-238115Budget
22695252.002024-01-218173Actual
20391140.122023-10-2381411Actual
26566152.892024-04-2181611Actual
37336715.002025-02-208165Actual
30569344.002024-08-228116Actual
13362200.002023-03-238128Budget
26926260.002024-05-228173Actual
31007113.532024-08-2281211Actual
10050200.002022-12-218168Budget
8137482.002022-11-238164Actual
24849416.002024-03-228115Actual
3803165.652025-02-2081212Actual
6691414.732022-09-228168Actual
347881061.002024-12-218113Actual
4909464.002022-08-238165Actual
38273608.002025-03-238163Actual
6441715.002022-09-228117Actual
32012717.762024-09-218128Actual
10511427.002023-01-218165Actual
690890.002022-10-238173Budget
14348143.312023-04-2281611Actual
4848572.002022-08-238115Actual
12842280.002023-03-238116Budget
3212480.002022-06-238118Budget
32104461.412024-09-2181111Actual
17390218.852023-07-2381611Actual
10980480.002023-01-218167Budget
24942223.002024-03-228116Actual
359550.002022-04-228115Budget
1345650.002022-05-238114Actual
549129.002022-04-228126Actual
23318177.362024-01-2181111Actual
29761628.372024-07-228128Actual
36562608.672025-01-218128Actual
36271103.002025-01-218126Actual
23727634.002024-02-208114Actual
22908248.002024-01-218116Actual
38651208.002025-03-238156Actual
12513100.002023-03-238173Budget
8277380.002022-11-238165Budget
13757351.002023-04-228165Actual
4056164.002022-07-238156Actual
23607967.002024-02-208113Actual
4116372.002022-07-238166Actual
8076650.002022-11-238114Budget
5378386.002022-08-238167Actual
2557915.652024-03-2281212Actual
35412642.002024-12-218128Actual
13924152.002023-04-228156Actual
10267100.002023-01-218173Budget
14521864.002023-05-238113Actual
20780414.002023-11-238164Actual
6503491.002022-09-228167Actual
500280.002022-04-228116Budget
28641634.432024-06-228168Actual
10512380.002023-01-218165Budget
13034217.002023-03-238156Actual
9940975.342022-12-218118Actual
7331401.002022-10-238136Actual
25139842.002024-03-228117Actual
6630385.942022-09-228128Actual
2343280.002022-06-238163Budget
14139385.942023-04-228128Actual
27046802.002024-05-228115Actual
2777673.102024-05-2281212Actual
8607280.002022-11-238166Budget
11494494.002023-02-208164Actual
12372350.002023-03-238113Actual
28607655.642024-06-228128Actual
4442280.002022-07-238168Budget
1624332.672023-06-2381211Actual
1160380.002022-05-238113Budget
18659132.002023-09-228173Actual
18064743.002023-08-238117Actual
18899109.002023-09-228126Actual
6831281.002022-10-238163Actual
2839380.002022-06-238136Budget
9861393.002022-12-218167Actual
31424635.002024-09-218163Actual
3398380.002022-07-238113Budget
13817295.002023-04-228116Actual
26008181.002024-04-218116Actual
17069488.002023-07-238167Actual
7234384.002022-10-238116Actual
11905127.002023-02-208156Actual
2342216.002022-06-238163Actual
18276185.872023-08-2381111Actual
9572401.002022-12-218136Actual
4256380.002022-07-238167Budget
342321305.652024-11-228118Actual
32819394.002024-10-228116Actual
37745819.282025-02-208168Actual
1673135.002022-05-238126Actual
16566617.002023-07-238163Actual
1344650.002022-05-238114Budget
11433729.002023-02-208114Actual
2526405.002022-06-238164Actual
7564650.002022-10-238117Budget
1953932.672023-09-2281612Actual
2561127.362024-03-2281612Actual
383581259.002025-03-238114Actual
31034330.552024-08-2281311Actual
382381061.002025-03-238113Actual
10375480.002023-01-218164Budget
7095480.002022-10-238115Budget
279380.002022-04-228164Budget
25260502.612024-03-228128Actual
9199650.002022-12-218114Budget
3399378.002022-07-238113Actual
26717217.052024-04-2181113Actual
18419138.002023-08-2381611Actual
5706232.002022-09-228163Actual
8875385.942022-11-238128Actual
34460101.822024-11-2281511Actual
2458033.742024-02-2081612Actual
14640577.002023-05-238114Actual
30979442.262024-08-2281111Actual
28019703.002024-06-228163Actual
831550.002022-04-228117Budget
353841305.652024-12-218118Actual
22638598.002024-01-218163Actual
37501202.002025-02-208156Actual
15235230.552023-05-2381111Actual
2434872.042024-02-2081211Actual
326331346.002024-10-228114Actual
2251313.532023-12-2181112Actual
12184725.342023-02-208118Actual
38486806.002025-03-238165Actual
19423197.572023-09-2281611Actual
24463227.362024-02-2081611Actual
12293280.002023-02-208168Budget
17655122.002023-08-238173Actual
6034480.002022-09-228165Budget
10782186.002023-01-218156Actual
8547200.002022-11-238156Budget
1816125.002022-05-238156Actual
32726827.002024-10-228115Actual
4117280.002022-07-238166Budget
3961380.002022-07-238136Budget
22340220.982023-12-2181111Actual
23913312.002024-02-208116Actual
20872502.002023-11-238165Actual
1440623.102023-04-2281112Actual
36244409.002025-01-218116Actual
27244144.002024-05-228156Actual
1625321.002022-05-238116Actual
17302101.822023-07-2381311Actual
22163637.002023-12-218167Actual
12939384.002023-03-238136Actual
3865369.002022-07-238116Actual
5645329.002022-09-228113Actual
1138462.002023-02-208173Actual
37421115.002025-02-208126Actual
33344340.132024-10-2281611Actual
31544693.002024-09-218164Actual
5892480.002022-09-228164Budget
28842294.382024-06-2281611Actual
19715570.002023-10-238114Actual
17975104.002023-08-238156Actual
360591321.002025-01-218114Actual
18602579.002023-09-228163Actual
33050802.002024-10-228167Actual
20985324.002023-11-238136Actual
11964280.002023-02-208166Budget
1079370.792022-04-228168Actual
33851753.002024-11-228115Actual
30355258.002024-08-228173Actual
30380.002022-04-228113Budget
2015436.002022-05-238167Actual
29795723.822024-07-228168Actual
30624353.002024-08-228136Actual
23105643.002024-01-218117Actual
34614559.282024-11-2281612Actual
17868315.002023-08-238116Actual
24020175.002024-02-208156Actual
1583255.002023-06-238126Actual
36476828.002025-01-218167Actual
27218291.002024-05-228146Actual
22395132.682023-12-2181311Actual
19687265.002023-10-238173Actual
330161127.002024-10-228117Actual
21747567.002023-12-218114Actual
9013358.002022-12-218113Actual
10453514.002023-01-218115Actual
17155370.792023-07-238128Actual
15805279.002023-06-238116Actual
35586250.762024-12-2181411Actual
32304349.702024-09-2181112Actual
15945221.002023-06-238166Actual
39009210.342025-03-2381311Actual
11246439.002023-02-208113Actual
23460193.322024-01-2181611Actual
36596642.002025-01-218168Actual
17923347.002023-08-238136Actual
22758354.002024-01-218164Actual
16651678.002023-07-238114Actual
6956650.002022-10-238114Actual
32874376.002024-10-228136Actual
7563715.002022-10-238117Actual
9801637.002022-12-218117Actual
3319425.332022-06-238168Actual
14965223.002023-05-238166Actual
10374386.002023-01-218164Actual
36654561.412025-01-2181111Actual
1939076.292023-09-2281511Actual
11573480.002023-02-208115Budget
14288142.252023-04-2281311Actual
5707200.002022-09-228163Budget
13363405.632023-03-238128Actual
9259480.002022-12-218164Budget
1526335.872023-05-2381211Actual
9723280.002022-12-218166Budget
33256203.952024-10-2281211Actual
1830436.932023-08-2381211Actual
9571380.002022-12-218136Budget
302631136.002024-08-228113Actual
12294378.362023-02-208168Actual
1847730.552023-08-2381112Actual
23400146.512024-01-2181411Actual
20251614.732023-10-238168Actual
1545382.002022-05-238165Actual
36709260.342025-01-2181311Actual
10638100.002023-01-218126Budget
12561672.002023-03-238114Actual
2342737.992024-01-2181511Actual
34699474.942024-11-2281213Actual
10314650.002023-01-218114Budget
12764380.002023-03-238165Budget
319841351.112024-09-218118Actual
33998412.002024-11-228136Actual
28754253.962024-06-2281311Actual
12233200.002023-02-208128Budget
22071251.002023-12-218166Actual
7624480.002022-10-238167Budget
2157137.992023-11-2381612Actual
2033768.852023-10-2381211Actual
37858330.552025-02-2081311Actual
16623275.002023-07-238173Actual
5785100.002022-09-228173Budget
2543499.702024-03-2281411Actual
1933663.532023-09-2281311Actual
2095785.002023-11-238126Actual
24320169.912024-02-2081111Actual
341391093.002024-11-228117Actual
36186605.002025-01-218165Actual
9198715.002022-12-218114Actual
11495480.002023-02-208164Budget
2546170.972024-03-2281511Actual
8606310.002022-11-238166Actual
31835284.002024-09-218166Actual
33283216.722024-10-2281311Actual
25913644.002024-04-218115Actual
33522369.682024-10-2281113Actual
20838497.002023-11-238115Actual
7282200.002022-10-238126Budget
13235480.002023-03-238167Budget
36736229.492025-01-2181411Actual
3649480.002022-07-238164Budget
1641626.292023-06-2381112Actual
2282380.002022-06-238113Budget
19363108.212023-09-2281411Actual
501361.002022-04-228116Actual
10189200.002023-01-218163Budget
375911019.002025-02-208117Actual
16123458.672023-06-238128Actual
38862537.452025-03-238128Actual
26363648.062024-04-218168Actual
1750644.382023-07-2381612Actual
11574556.002023-02-208115Actual
14555686.002023-05-238163Actual
19842386.002023-10-238165Actual
19749331.002023-10-238164Actual
14732542.002023-05-238115Actual
38776722.002025-03-238167Actual
1747514.592023-07-2381212Actual
8686650.002022-11-238117Budget
19596955.002023-10-238113Actual
2606551.002022-06-238115Actual
19955306.002023-10-238136Actual
4706650.002022-08-238114Budget
39335594.252025-03-2381613Actual
8934200.002022-11-238168Budget
25174614.002024-03-228167Actual
9258546.002022-12-218164Actual
16686361.002023-07-238164Actual
14111931.402023-04-228118Actual
2036463.532023-10-2381311Actual
38954461.412025-03-2381111Actual
34082264.002024-11-228166Actual
34351588.002024-11-2281111Actual
15712421.002023-06-238115Actual
21037164.002023-11-238156Actual
5457480.002022-08-238118Budget
37945359.282025-02-2081611Actual
30801780.002024-08-228167Actual
35175225.002024-12-218146Actual
4382280.002022-07-238128Budget
26478139.062024-04-2181311Actual
5132192.002022-08-238146Actual
21480143.312023-11-2381611Actual
832532.002022-04-228117Actual
22038117.002023-12-218156Actual
21628891.002023-12-218113Actual
8685514.002022-11-238117Actual
9989280.002022-12-218128Budget
19981195.002023-10-238146Actual
5833787.002022-09-228114Actual
4008280.002022-07-238146Budget
1768280.002022-05-238146Budget
26115130.002024-04-218156Actual
5971561.002022-09-228115Actual
31061273.102024-08-2281411Actual
27927685.482024-05-2281613Actual
7425116.002022-10-238156Actual
245487.142024-02-2081212Actual
5505463.212022-08-238128Actual
802890.002022-11-238173Budget
37534332.002025-02-208166Actual
3688167.782025-01-2181212Actual
34379113.532024-11-2281211Actual
28344440.002024-06-228136Actual
597380.002022-04-228136Budget
24109733.002024-02-208117Actual
23048263.002024-01-218166Actual
2283383.002022-06-238113Actual
17034709.002023-07-238117Actual
3785561.002022-07-238165Actual
27334994.002024-05-228117Actual
279841104.002024-06-228113Actual
2663551.002022-06-238165Actual
28370253.002024-06-228146Actual
90278.002022-04-228163Actual
7812301.092022-10-238168Actual
14016585.002023-04-228117Actual
11432650.002023-02-208114Budget
28962450.772024-06-2281612Actual
35850469.682024-12-2181213Actual
14674342.002023-05-238164Actual
27690343.322024-05-2281611Actual
22249443.512023-12-218128Actual
34406300.762024-11-2281311Actual
7750316.242022-10-238128Actual
24375102.892024-02-2081311Actual
31481246.002024-09-218173Actual
7951257.002022-11-238163Actual
37475275.002025-02-208146Actual
915090.002022-12-218173Budget
30476770.002024-08-228115Actual
17598686.002023-08-238163Actual
13236486.002023-03-238167Actual
9862480.002022-12-218167Budget
21873366.002023-12-218165Actual
4988280.002022-08-238116Budget
8077741.002022-11-238114Actual
296401093.002024-07-228117Actual
3320280.002022-06-238168Budget
29969326.302024-07-2281611Actual

Generated 2025-05-22 15:42:31.608 UTC