[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15805279.002023-06-238116Actual
29080443.372024-06-2281613Actual
2557915.652024-03-2281212Actual
25853532.002024-04-218164Actual
9619215.002022-12-218146Actual
1544244.382023-05-2381612Actual
33581678.462024-10-2281613Actual
34050182.002024-11-228156Actual
13722563.002023-04-228115Actual
3688167.782025-01-2181212Actual
6303152.002022-09-228156Actual
8137482.002022-11-238164Actual
212171105.652023-11-238118Actual
30298683.002024-08-228163Actual
27369785.002024-05-228167Actual
4706650.002022-08-238114Budget
2892869.912024-06-2281212Actual
973779.882022-04-228118Actual
9941480.002022-12-218118Budget
33136620.792024-10-228128Actual
5785100.002022-09-228173Budget
35646344.382024-12-2181611Actual
8076650.002022-11-238114Budget
22638598.002024-01-218163Actual
3649480.002022-07-238164Budget
23642538.002024-02-208163Actual
359550.002022-04-228115Budget
2342737.992024-01-2181511Actual
14932150.002023-05-238156Actual
24375102.892024-02-2081311Actual
31802180.002024-09-218156Actual
16037650.002023-06-238167Actual
9013358.002022-12-218113Actual
500280.002022-04-228116Budget
3727480.002022-07-238115Budget
11307200.002023-02-208163Budget
7624480.002022-10-238167Budget
23994218.002024-02-208146Actual
27489592.002024-05-228168Actual
30355258.002024-08-228173Actual
29969326.302024-07-2281611Actual
30476770.002024-08-228115Actual
15534585.002023-06-238163Actual
3728468.002022-07-238115Actual
24020175.002024-02-208156Actual
38599424.002025-03-238136Actual
13957246.002023-04-228166Actual
38544319.002025-03-238116Actual
37501202.002025-02-208156Actual
16358128.422023-06-2381611Actual
17683516.002023-08-238114Actual
2887276.002022-06-238146Actual
17189.002022-04-228173Actual
15886186.002023-06-238146Actual
2543499.702024-03-2281411Actual
35175225.002024-12-218146Actual
3786480.002022-07-238165Budget
11306255.002023-02-208163Actual
7751280.002022-10-238128Budget
281041346.002024-06-228114Actual
18276185.872023-08-2381111Actual
31363.002022-04-228113Actual
23226417.762024-01-218128Actual
7282200.002022-10-238126Budget
14825256.002023-05-238116Actual
14016585.002023-04-228117Actual
13094289.002023-03-238166Actual
37711835.952025-02-208128Actual
16270103.952023-06-2381311Actual
218650.002022-04-228114Budget
30676168.002024-08-228156Actual
15712421.002023-06-238115Actual
21873366.002023-12-218165Actual
1138462.002023-02-208173Actual
17302101.822023-07-2381311Actual
33522369.682024-10-2281113Actual
185671144.002023-09-228113Actual
27334994.002024-05-228117Actual
5892480.002022-09-228164Budget
8136480.002022-11-238164Budget
30887592.002024-08-228128Actual
18814512.002023-09-228165Actual
36763117.782025-01-2181511Actual
29524248.002024-07-228146Actual
26363648.062024-04-218168Actual
36562608.672025-01-218128Actual
5706232.002022-09-228163Actual
1446439.062023-04-2281612Actual
12043550.002023-02-208117Budget
12233200.002023-02-208128Budget
4580214.002022-08-238163Actual
35149372.002024-12-218136Actual
29385691.002024-07-228165Actual
28196752.002024-06-228115Actual
8357380.002022-11-238116Budget
4768509.002022-08-238164Actual
37858330.552025-02-2081311Actual
3320280.002022-06-238168Budget
2993280.002022-06-238166Budget
26566152.892024-04-2181611Actual
31637761.002024-09-218165Actual
16918200.002023-07-238146Actual
33283216.722024-10-2281311Actual
7378200.002022-10-238146Budget
8215480.002022-11-238115Budget
9618200.002022-12-218146Budget
2051022.042023-10-2381112Actual
35234291.002024-12-218166Actual
7812301.092022-10-238168Actual
1747514.592023-07-2381212Actual
30624353.002024-08-228136Actual
14051643.002023-04-228167Actual
2143417.762022-05-238128Actual
35732150.762024-12-2181212Actual
10734280.002023-01-218146Budget
23400146.512024-01-2181411Actual
33885768.002024-11-228165Actual
1443314.592023-04-2281212Actual
14555686.002023-05-238163Actual
32726827.002024-10-228115Actual
5085380.002022-08-238136Budget
1641626.292023-06-2381112Actual
12372350.002023-03-238113Actual
18953159.002023-09-228146Actual
32213105.022024-09-2181511Actual
27164138.002024-05-228126Actual
6442550.002022-09-228117Budget
22723582.002024-01-218114Actual
9989280.002022-12-218128Budget
7426200.002022-10-238156Budget
13541707.002023-04-228163Actual
4196468.002022-07-238117Actual
19842386.002023-10-238165Actual
39275345.122025-03-2381113Actual
18899109.002023-09-228126Actual
7951257.002022-11-238163Actual
2283383.002022-06-238113Actual
16892308.002023-07-238136Actual
31215536.942024-08-2281612Actual
31926850.002024-09-218167Actual
7485280.002022-10-238166Budget
18927289.002023-09-228136Actual
8077741.002022-11-238114Actual
18218592.002023-08-238168Actual
30596162.002024-08-228126Actual
5972480.002022-09-228115Budget
17975104.002023-08-238156Actual
38896710.192025-03-238168Actual
1815200.002022-05-238156Budget
36325261.002025-01-218146Actual
2016380.002022-05-238167Budget
274271269.292024-05-228118Actual
39155356.082025-03-2381112Actual
30380.002022-04-228113Budget
29443319.002024-07-228116Actual
3343069.912024-10-2281212Actual
18064743.002023-08-238117Actual
7331401.002022-10-238136Actual
349081240.002024-12-218114Actual
12890100.002023-03-238126Budget
12940380.002023-03-238136Budget
28019703.002024-06-228163Actual
37885336.942025-02-2081411Actual
206251023.002023-11-238113Actual
26717217.052024-04-2181113Actual
3587700.002022-07-238114Actual
12622514.002023-03-238164Actual
37625834.002025-02-208167Actual
165311004.002023-07-238113Actual
14233195.442023-04-2281111Actual
22012214.002023-12-218146Actual
22695252.002024-01-218173Actual
17034709.002023-07-238117Actual
1625321.002022-05-238116Actual
35446749.582024-12-218168Actual
6630385.942022-09-228128Actual
18779395.002023-09-228115Actual
30921851.102024-08-228168Actual
13033200.002023-03-238156Budget
6362235.002022-09-228166Actual
2282380.002022-06-238113Budget
26744622.322024-04-2181213Actual
3461200.002022-07-238163Budget
690890.002022-10-238173Budget
17155370.792023-07-238128Actual
20660614.002023-11-238163Actual
4909464.002022-08-238165Actual
5086350.002022-08-238136Actual
1545382.002022-05-238165Actual
3961380.002022-07-238136Budget
18157842.012023-08-238118Actual
7811200.002022-10-238168Budget
15351214.592023-05-2381611Actual
219650.002022-04-228114Actual
3913177.002022-07-238126Actual
4055200.002022-07-238156Budget
26505132.682024-04-2181411Actual
25948558.002024-04-218165Actual
33943375.002024-11-228116Actual
5377380.002022-08-238167Budget
2136599.702023-11-2381211Actual
7703480.002022-10-238118Budget
691200.002022-04-228156Budget
19596955.002023-10-238113Actual
24997327.002024-03-228136Actual
5505463.212022-08-238128Actual
11059480.002023-01-218118Budget
13423280.002023-03-238168Budget
6209406.002022-09-228136Actual
2056842.252023-10-2381612Actual
22249443.512023-12-218128Actual
9523200.002022-12-218126Budget
33549434.592024-10-2281213Actual
33464503.962024-10-2281612Actual
16686361.002023-07-238164Actual
13173499.002023-03-238117Actual
12702480.002023-03-238115Budget
21628891.002023-12-218113Actual
29172635.002024-07-228163Actual
2839380.002022-06-238136Budget
17329149.702023-07-2381411Actual
8874280.002022-11-238128Budget
7017459.002022-10-238164Actual
7156380.002022-10-238165Budget
30174492.492024-07-2281213Actual
2606551.002022-06-238115Actual
4334480.002022-07-238118Budget
31153377.362024-08-2281112Actual
35412642.002024-12-218128Actual
7484246.002022-10-238166Actual
8748468.002022-11-238167Actual
4255468.002022-07-238167Actual
32668819.002024-10-228164Actual
21067263.002023-11-238166Actual
15945221.002023-06-238166Actual
29761628.372024-07-228128Actual
32605322.002024-10-228173Actual
21747567.002023-12-218114Actual
644280.002022-04-228146Budget
36999497.752025-01-2181213Actual
26777457.402024-04-2181613Actual
31776228.002024-09-218146Actual
34082264.002024-11-228166Actual
12843317.002023-03-238116Actual
1632436.932023-06-2381511Actual
1789587.002023-08-238126Actual
7563715.002022-10-238117Actual
26008181.002024-04-218116Actual
370881180.002025-02-208113Actual
1750644.382023-07-2381612Actual
972480.002022-04-228118Budget
11574556.002023-02-208115Actual
364411149.002025-01-218117Actual
10688391.002023-01-218136Actual
5456948.072022-08-238118Actual
19011260.002023-09-228166Actual
2153827.362023-11-2381112Actual
10049473.822022-12-218168Actual
37421115.002025-02-208126Actual
25352245.442024-03-2281111Actual
28396198.002024-06-228156Actual
34880275.002024-12-218173Actual
32874376.002024-10-228136Actual
297331331.412024-07-228118Actual
14640577.002023-05-238114Actual
19630650.002023-10-238163Actual
8606310.002022-11-238166Actual
9073250.002022-12-218163Actual
14852104.002023-05-238126Actual
16744525.002023-07-238115Actual
4008280.002022-07-238146Budget
5707200.002022-09-228163Budget
2880859.272024-06-2281511Actual
37803401.832025-02-2081111Actual
36351198.002025-01-218156Actual
6770380.002022-10-238113Budget
9072280.002022-12-218163Budget
17810478.002023-08-238165Actual
19068736.002023-09-228117Actual
90278.002022-04-228163Actual
9802650.002022-12-218117Budget
1344650.002022-05-238114Budget
1483550.002022-05-238115Budget
915090.002022-12-218173Budget
2653227.362024-04-2181511Actual
18659132.002023-09-228173Actual
29292657.002024-07-228164Actual
15057643.002023-05-238167Actual
15235230.552023-05-2381111Actual
1161386.002022-05-238113Actual
37534332.002025-02-208166Actual
23048263.002024-01-218166Actual
1847730.552023-08-2381112Actual
22455229.492023-12-2181611Actual
1939076.292023-09-2281511Actual
1540922.042023-05-2381112Actual
6957650.002022-10-238114Budget
2015436.002022-05-238167Actual
5378386.002022-08-238167Actual
11385100.002023-02-208173Budget
13315842.012023-03-238118Actual
37336715.002025-02-208165Actual
9199650.002022-12-218114Budget
34433267.792024-11-2281411Actual
38273608.002025-03-238163Actual
11167414.732023-01-218168Actual
5893382.002022-09-228164Actual
12293280.002023-02-208168Budget
11058851.102023-01-218118Actual
1218281.002022-05-238163Actual
38954461.412025-03-2381111Actual
24402147.572024-02-2081411Actual
1930937.992023-09-2281211Actual
3586650.002022-07-238114Budget
21279482.912023-11-238168Actual
2036463.532023-10-2381311Actual
33228529.492024-10-2281111Actual
9474391.002022-12-218116Actual
28344440.002024-06-228136Actual
34731415.292024-11-2281613Actual
5179179.002022-08-238156Actual
27575167.782024-05-2281211Actual
35326836.002024-12-218167Actual
34699474.942024-11-2281213Actual
8747480.002022-11-238167Budget
10840280.002023-01-218166Budget
37123797.002025-02-208163Actual
11859248.002023-02-208146Actual
19927104.002023-10-238126Actual
26089160.002024-04-218146Actual
35883457.402024-12-2181613Actual
4383502.612022-07-238128Actual
9801637.002022-12-218117Actual
13817295.002023-04-228116Actual
21480143.312023-11-2381611Actual
13662431.002023-04-228164Actual
2886280.002022-06-238146Budget
23727634.002024-02-208114Actual
18007249.002023-08-238166Actual
21719124.002023-12-218173Actual
32513983.002024-10-228113Actual
6033459.002022-09-228165Actual
39302627.582025-03-2381213Actual
30650209.002024-08-228146Actual
10188243.002023-01-218163Actual
2195885.002023-12-218126Actual
11432650.002023-02-208114Budget
6504380.002022-09-228167Budget
191611192.012023-09-228118Actual
14111931.402023-04-228118Actual
34460101.822024-11-2281511Actual
5037200.002022-08-238126Budget
28521707.002024-06-228167Actual
9396380.002022-12-218165Budget
27927685.482024-05-2281613Actual
690996.002022-10-238173Actual
319841351.112024-09-218118Actual
17949160.002023-08-238146Actual
30979442.262024-08-2281111Actual
891418.002022-04-228167Actual
38684332.002025-03-238166Actual
10735319.002023-01-218146Actual
20780414.002023-11-238164Actual
30206443.372024-07-2281613Actual
1219280.002022-05-238163Budget
25294513.212024-03-228168Actual
36972460.912025-01-2181113Actual
20097722.002023-10-238117Actual
24884425.002024-03-228165Actual
1526335.872023-05-2381211Actual
3561352.892024-12-2181511Actual
13600257.002023-04-228173Actual
1830436.932023-08-2381211Actual
6112302.002022-09-228116Actual
20190946.552023-10-238118Actual
12435200.002023-03-238163Budget
4116372.002022-07-238166Actual
5132192.002022-08-238146Actual
279380.002022-04-228164Budget
2343280.002022-06-238163Budget
14732542.002023-05-238115Actual
2538035.872024-03-2281211Actual
296401093.002024-07-228117Actual
20745651.002023-11-238114Actual
8826669.282022-11-238118Actual
387411102.002025-03-238117Actual
12764380.002023-03-238165Budget
10454480.002023-01-218115Budget
38571162.002025-03-238126Actual
28641634.432024-06-228168Actual
1020280.002022-04-228128Budget
20040221.002023-10-238166Actual
9259480.002022-12-218164Budget
4442280.002022-07-238168Budget
32338457.152024-09-2181612Actual
2251313.532023-12-2181112Actual
35504436.942024-12-2181111Actual
2442934.802024-02-2081511Actual
31300443.372024-08-2281213Actual
22422147.572023-12-2181411Actual
2992358.002022-06-238166Actual
19103708.002023-09-228167Actual
1953932.672023-09-2281612Actual
7564650.002022-10-238117Budget
4581200.002022-08-238163Budget
1624280.002022-05-238116Budget
10591280.002023-01-218116Budget
1721380.002022-05-238136Budget
1647427.362023-06-2381612Actual
21037164.002023-11-238156Actual
19807488.002023-10-238115Actual
29350806.002024-07-228115Actual
5833787.002022-09-228114Actual
9522139.002022-12-218126Actual
12842280.002023-03-238116Budget
10590338.002023-01-218116Actual
6503491.002022-09-228167Actual
34672446.872024-11-2281113Actual
3906349.702025-03-2381511Actual
598372.002022-04-228136Actual
6210380.002022-09-228136Budget
26115130.002024-04-218156Actual
13898205.002023-04-228146Actual
33793717.002024-11-228164Actual
32423610.042024-09-2181213Actual
10129380.002023-01-218113Budget
19189555.642023-09-228128Actual
17069488.002023-07-238167Actual
30569344.002024-08-228116Actual
14906175.002023-05-238146Actual
7235380.002022-10-238116Budget
11573480.002023-02-208115Budget
2041877.362023-10-2381511Actual
1768280.002022-05-238146Budget
3399378.002022-07-238113Actual
5238280.002022-08-238166Budget
34351588.002024-11-2281111Actual
13424522.302023-03-238168Actual
278464.002022-04-228164Actual
35823229.332024-12-2181113Actual
501361.002022-04-228116Actual
3133414.002022-06-238167Actual
26869775.002024-05-228163Actual
6363280.002022-09-228166Budget
36299412.002025-01-218136Actual
750302.002022-04-228166Actual
2157137.992023-11-2381612Actual
32246298.642024-09-2181611Actual
18721387.002023-09-228164Actual
3261316.242022-06-238128Actual
35559256.082024-12-2181311Actual
13235480.002023-03-238167Budget
9198715.002022-12-218114Actual
2342216.002022-06-238163Actual
38982210.342025-03-2381211Actual
7155445.002022-10-238165Actual
22038117.002023-12-218156Actual
11246439.002023-02-208113Actual
27547499.702024-05-2281111Actual
14674342.002023-05-238164Actual
24320169.912024-02-2081111Actual
2254646.502023-12-2181612Actual
38003257.152025-02-2081112Actual
10267100.002023-01-218173Budget
10980480.002023-01-218167Budget
14139385.942023-04-228128Actual
2527380.002022-06-238164Budget
11811380.002023-02-208136Budget
802993.002022-11-238173Actual
34552322.042024-11-2281112Actual
2663551.002022-06-238165Actual
5645329.002022-09-228113Actual
6113280.002022-09-228116Budget
26451116.722024-04-2181211Actual
22163637.002023-12-218167Actual
27748394.382024-05-2281112Actual
33344340.132024-10-2281611Actual
23140702.002024-01-218167Actual
36151886.002025-01-218115Actual
1838532.672023-08-2381511Actual
28699510.342024-06-2281111Actual
12512133.002023-03-238173Actual
12763370.002023-03-238165Actual
15747452.002023-06-238165Actual
27244144.002024-05-228156Actual
13506965.002023-04-228113Actual
347881061.002024-12-218113Actual
2665942.252024-04-2181612Actual
35121126.002024-12-218126Actual
6160200.002022-09-228126Budget
32396376.702024-09-2181113Actual
8685514.002022-11-238117Actual
7379275.002022-10-238146Actual
14612127.002023-05-238173Actual
24109733.002024-02-208117Actual
6771435.002022-10-238113Actual
29470105.002024-07-228126Actual
129761.002022-05-238173Actual
35001921.002024-12-218115Actual
32761790.002024-10-228165Actual
37745819.282025-02-208168Actual
22071251.002023-12-218166Actual
5180200.002022-08-238156Budget
8356414.002022-11-238116Actual
36384286.002025-01-218166Actual
37031446.872025-01-2181613Actual
3284697.002024-10-228126Actual
11715345.002023-02-208116Actual
25913644.002024-04-218115Actual
4521329.002022-08-238113Actual
21781307.002023-12-218164Actual
10781200.002023-01-218156Budget

Generated 2025-05-22 20:14:49.415 UTC