[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27218291.002024-05-228146Actual
17329149.702023-07-2381411Actual
2540796.512024-03-2281311Actual
5706232.002022-09-228163Actual
9475380.002022-12-218116Budget
26207926.002024-04-218117Actual
19955306.002023-10-238136Actual
6256313.002022-09-228146Actual
33730224.002024-11-228173Actual
12701596.002023-03-238115Actual
2934167.002022-06-238156Actual
375911019.002025-02-208117Actual
7703480.002022-10-238118Budget
14555686.002023-05-238163Actual
26505132.682024-04-2181411Actual
2283383.002022-06-238113Actual
37243858.002025-02-208164Actual
4334480.002022-07-238118Budget
17090.002022-04-228173Budget
6033459.002022-09-228165Actual
16892308.002023-07-238136Actual
13722563.002023-04-228115Actual
35559256.082024-12-2181311Actual
7155445.002022-10-238165Actual
27656119.912024-05-2281511Actual
31835284.002024-09-218166Actual
5565398.062022-08-238168Actual
3134380.002022-06-238167Budget
11714280.002023-02-208116Budget
11495480.002023-02-208164Budget
8500200.002022-11-238146Budget
19687265.002023-10-238173Actual
35504436.942024-12-2181111Actual
17127916.252023-07-238118Actual
36914423.112025-01-2181612Actual
8933296.542022-11-238168Actual
7811200.002022-10-238168Budget
10512380.002023-01-218165Budget
22816504.002024-01-218115Actual
12842280.002023-03-238116Budget
1750644.382023-07-2381612Actual
1722410.002022-05-238136Actual
39036350.772025-03-2381411Actual
31926850.002024-09-218167Actual
6210380.002022-09-228136Budget
37031446.872025-01-2181613Actual
18872221.002023-09-228116Actual
26926260.002024-05-228173Actual
15619527.002023-06-238114Actual
32513983.002024-10-228113Actual
16918200.002023-07-238146Actual
1789587.002023-08-238126Actual
15654395.002023-06-238164Actual
29881113.532024-07-2281211Actual
308591625.352024-08-228118Actual
3586650.002022-07-238114Budget
1483550.002022-05-238115Budget
2293558.002024-01-218126Actual
26478139.062024-04-2181311Actual
10782186.002023-01-218156Actual
1484643.002022-05-238115Actual
36093811.002025-01-218164Actual
3728468.002022-07-238115Actual
30650209.002024-08-228146Actual
1546480.002022-05-238165Budget
6363280.002022-09-228166Budget
18157842.012023-08-238118Actual
2662540.122024-04-2181112Actual
8934200.002022-11-238168Budget
1446439.062023-04-2281612Actual
1404421.002022-05-238164Actual
22221851.102023-12-218118Actual
690996.002022-10-238173Actual
13033200.002023-03-238156Budget
37123797.002025-02-208163Actual
5238280.002022-08-238166Budget
360591321.002025-01-218114Actual
3961380.002022-07-238136Budget
26423281.622024-04-2181111Actual
4116372.002022-07-238166Actual
24201878.372024-02-208118Actual
18721387.002023-09-228164Actual
3133414.002022-06-238167Actual
6830280.002022-10-238163Budget
14674342.002023-05-238164Actual
18007249.002023-08-238166Actual
38862537.452025-03-238128Actual
26988686.002024-05-228164Actual
10266100.002023-01-218173Actual
28289379.002024-06-228116Actual
33050802.002024-10-228167Actual
8686650.002022-11-238117Budget
2095749.582022-05-238118Actual
16095940.492023-06-238118Actual
2546170.972024-03-2281511Actual
2527380.002022-06-238164Budget
6442550.002022-09-228117Budget
21245532.912023-11-238128Actual
13236486.002023-03-238167Actual
14233195.442023-04-2281111Actual
419414.002022-04-228165Actual
28781269.912024-06-2281411Actual
2543499.702024-03-2281411Actual
30089489.072024-07-2281612Actual
25494183.742024-03-2281611Actual
3913177.002022-07-238126Actual
281041346.002024-06-228114Actual
11811380.002023-02-208136Budget
7095480.002022-10-238115Budget
2469779.002022-06-238114Actual
36682198.642025-01-2181211Actual
3399378.002022-07-238113Actual
28370253.002024-06-228146Actual
4847480.002022-08-238115Budget
38273608.002025-03-238163Actual
11168280.002023-01-218168Budget
1953932.672023-09-2281612Actual
36795294.382025-01-2181611Actual
28641634.432024-06-228168Actual
13314480.002023-03-238118Budget
31300443.372024-08-2281213Actual
10050200.002022-12-218168Budget
29761628.372024-07-228128Actual
6160200.002022-09-228126Budget
27334994.002024-05-228117Actual
23820482.002024-02-208115Actual
10841316.002023-01-218166Actual
25948558.002024-04-218165Actual
17717384.002023-08-238164Actual
28019703.002024-06-228163Actual
27192409.002024-05-228136Actual
25352245.442024-03-2281111Actual
10049473.822022-12-218168Actual
9337480.002022-12-218115Budget
3864280.002022-07-238116Budget
6362235.002022-09-228166Actual
1727572.042023-07-2381211Actual
35532223.102024-12-2181211Actual
13957246.002023-04-228166Actual
9338478.002022-12-218115Actual
35586250.762024-12-2181411Actual
7890332.002022-11-238113Actual
32396376.702024-09-2181113Actual
2886280.002022-06-238146Budget
35646344.382024-12-2181611Actual
33793717.002024-11-228164Actual
27455867.762024-05-228128Actual
5086350.002022-08-238136Actual
5785100.002022-09-228173Budget
16744525.002023-07-238115Actual
2203434.422022-05-238168Actual
13173499.002023-03-238117Actual
33549434.592024-10-2281213Actual
5832650.002022-09-228114Budget
19596955.002023-10-238113Actual
5133280.002022-08-238146Budget
191611192.012023-09-228118Actual
38684332.002025-03-238166Actual
35883457.402024-12-2181613Actual
6631280.002022-09-228128Budget
31061273.102024-08-2281411Actual
1384481.002023-04-228126Actual
3783197.572025-02-2081211Actual
1345650.002022-05-238114Actual
6583798.072022-09-228118Actual
7379275.002022-10-238146Actual
1851044.382023-08-2381612Actual
10591280.002023-01-218116Budget
337581099.002024-11-228114Actual
9396380.002022-12-218165Budget
26777457.402024-04-2181613Actual
22012214.002023-12-218146Actual
18899109.002023-09-228126Actual
691200.002022-04-228156Budget
8404161.002022-11-238126Actual
30206443.372024-07-2281613Actual
2555220.972024-03-2281112Actual
36596642.002025-01-218168Actual
2342737.992024-01-2181511Actual
30766994.002024-08-228117Actual
11059480.002023-01-218118Budget
185671144.002023-09-228113Actual
29047664.422024-06-2281213Actual
21873366.002023-12-218165Actual
23699124.002024-02-208173Actual
18218592.002023-08-238168Actual
3912200.002022-07-238126Budget
24791307.002024-03-228164Actual
11106200.002023-01-218128Budget
4117280.002022-07-238166Budget
29524248.002024-07-228146Actual
1673135.002022-05-238126Actual
2142280.002022-05-238128Budget
11247380.002023-02-208113Budget
13757351.002023-04-228165Actual
19630650.002023-10-238163Actual
36763117.782025-01-2181511Actual
14016585.002023-04-228117Actual
27867224.062024-05-2281113Actual
22908248.002024-01-218116Actual
18064743.002023-08-238117Actual
5317550.002022-08-238117Budget
5132192.002022-08-238146Actual
2452125.232024-02-2081112Actual
25731608.002024-04-218163Actual
36853274.172025-01-2181112Actual
9395500.002022-12-218165Actual
2526405.002022-06-238164Actual
2282380.002022-06-238113Budget
23048263.002024-01-218166Actual
32423610.042024-09-2181213Actual
246371023.002024-03-228113Actual
16037650.002023-06-238167Actual
20838497.002023-11-238115Actual
32959351.002024-10-228166Actual
12891122.002023-03-238126Actual
30887592.002024-08-228128Actual
29020343.362024-06-2281113Actual
21392149.702023-11-2381311Actual
3343069.912024-10-2281212Actual
10688391.002023-01-218136Actual
1930937.992023-09-2281211Actual
13424522.302023-03-238168Actual
32819394.002024-10-228116Actual
4658100.002022-08-238173Budget
35974653.002025-01-218163Actual
22989167.002024-01-218146Actual
14965223.002023-05-238166Actual
34672446.872024-11-2281113Actual
16123458.672023-06-238128Actual
21719124.002023-12-218173Actual
24229482.912024-02-208128Actual
25913644.002024-04-218115Actual
24849416.002024-03-228115Actual
23727634.002024-02-208114Actual
22249443.512023-12-218128Actual
6304200.002022-09-228156Budget
34580126.292024-11-2281212Actual
315091210.002024-09-218114Actual
36271103.002025-01-218126Actual
15317140.122023-05-2381411Actual
645243.002022-04-228146Actual
353841305.652024-12-218118Actual
7751280.002022-10-238128Budget
37301860.002025-02-208115Actual
35001921.002024-12-218115Actual
34880275.002024-12-218173Actual
10781200.002023-01-218156Budget
15351214.592023-05-2381611Actual
17949160.002023-08-238146Actual
7017459.002022-10-238164Actual
4009276.002022-07-238146Actual
33228529.492024-10-2281111Actual
22163637.002023-12-218167Actual
2442934.802024-02-2081511Actual
35036585.002024-12-218165Actual
4056164.002022-07-238156Actual
2933200.002022-06-238156Budget
24020175.002024-02-208156Actual
36999497.752025-01-2181213Actual
20190946.552023-10-238118Actual
19900260.002023-10-238116Actual
10734280.002023-01-218146Budget
2204280.002022-05-238168Budget
19281232.682023-09-2281111Actual
2605550.002022-06-238115Budget
31544693.002024-09-218164Actual
3688167.782025-01-2181212Actual
6504380.002022-09-228167Budget
7950280.002022-11-238163Budget
21011223.002023-11-238146Actual
21781307.002023-12-218164Actual
35175225.002024-12-218146Actual
37858330.552025-02-2081311Actual
7702655.642022-10-238118Actual
292571111.002024-07-228114Actual
19715570.002023-10-238114Actual
9198715.002022-12-218114Actual
5833787.002022-09-228114Actual
29550165.002024-07-228156Actual
20040221.002023-10-238166Actual
17189507.152023-07-238168Actual
6956650.002022-10-238114Actual
692162.002022-04-228156Actual
284861215.002024-06-228117Actual
17775399.002023-08-238115Actual
25082270.002024-03-228166Actual
17247191.192023-07-2381111Actual
8076650.002022-11-238114Budget
32456420.562024-09-2181613Actual
1540922.042023-05-2381112Actual
39009210.342025-03-2381311Actual
2157137.992023-11-2381612Actual
37803401.832025-02-2081111Actual
31637761.002024-09-218165Actual
16270103.952023-06-2381311Actual
32761790.002024-10-228165Actual
23260458.672024-01-218168Actual
6630385.942022-09-228128Actual
33522369.682024-10-2281113Actual
279183.002022-06-238126Actual
18659132.002023-09-228173Actual
27602350.772024-05-2281311Actual
285791537.472024-06-228118Actual
24672637.002024-03-228163Actual
26744622.322024-04-2181213Actual
342321305.652024-11-228118Actual
18979115.002023-09-228156Actual
34494461.412024-11-2281611Actual
16358128.422023-06-2381611Actual
34552322.042024-11-2281112Actual
6112302.002022-09-228116Actual
5180200.002022-08-238156Budget
2144633.742023-11-2381511Actual
31007113.532024-08-2281211Actual
21279482.912023-11-238168Actual
26330661.702024-04-218128Actual
14521864.002023-05-238113Actual
20007119.002023-10-238156Actual
37625834.002025-02-208167Actual
25174614.002024-03-228167Actual
9474391.002022-12-218116Actual
5036139.002022-08-238126Actual
892380.002022-04-228167Budget
27629281.622024-05-2281411Actual
1440623.102023-04-2281112Actual
19749331.002023-10-238164Actual
19103708.002023-09-228167Actual
5456948.072022-08-238118Actual
13817295.002023-04-228116Actual
15057643.002023-05-238167Actual
3561352.892024-12-2181511Actual
3260280.002022-06-238128Budget
28231737.002024-06-228165Actual
8874280.002022-11-238128Budget
39097403.962025-03-2381611Actual
12843317.002023-03-238116Actual
9013358.002022-12-218113Actual
21159509.002023-11-238167Actual
5784124.002022-09-228173Actual
10454480.002023-01-218115Budget
25696878.002024-04-218113Actual
13872251.002023-04-228136Actual
2663551.002022-06-238165Actual
30801780.002024-08-228167Actual
10980480.002023-01-218167Budget
2831698.002024-06-228126Actual
36151886.002025-01-218115Actual
30511669.002024-08-228165Actual
25818778.002024-04-218114Actual
38571162.002025-03-238126Actual
36562608.672025-01-218128Actual
9572401.002022-12-218136Actual
1624332.672023-06-2381211Actual
21662656.002023-12-218163Actual
9722266.002022-12-218166Actual
973779.882022-04-228118Actual
5645329.002022-09-228113Actual
9259480.002022-12-218164Budget
26148179.002024-04-218166Actual
32338457.152024-09-2181612Actual
14139385.942023-04-228128Actual
3587700.002022-07-238114Actual
19011260.002023-09-228166Actual
1079370.792022-04-228168Actual
3962372.002022-07-238136Actual
31215536.942024-08-2281612Actual
17868315.002023-08-238116Actual
24463227.362024-02-2081611Actual
6957650.002022-10-238114Budget
915090.002022-12-218173Budget
4441458.672022-07-238168Actual
35094299.002024-12-218116Actual
10375480.002023-01-218164Budget
37180251.002025-02-208173Actual
3072689.002022-06-238117Actual
12434221.002023-03-238163Actual
23400146.512024-01-2181411Actual
4008280.002022-07-238146Budget
206251023.002023-11-238113Actual
17810478.002023-08-238165Actual
8875385.942022-11-238128Actual
4520380.002022-08-238113Budget
10638100.002023-01-218126Budget
33581678.462024-10-2281613Actual
18953159.002023-09-228146Actual
891418.002022-04-228167Actual
10188243.002023-01-218163Actual
11494494.002023-02-208164Actual
548100.002022-04-228126Budget
13363405.632023-03-238128Actual
35446749.582024-12-218168Actual
330161127.002024-10-228117Actual
326331346.002024-10-228114Actual
35732150.762024-12-2181212Actual
33283216.722024-10-2281311Actual
3785561.002022-07-238165Actual
751280.002022-04-228166Budget
278464.002022-04-228164Actual
915168.002022-12-218173Actual
29795723.822024-07-228168Actual
12294378.362023-02-208168Actual
22128657.002023-12-218117Actual
21986330.002023-12-218136Actual
20391140.122023-10-2381411Actual
15886186.002023-06-238146Actual
597380.002022-04-228136Budget
2777673.102024-05-2281212Actual
10315650.002023-01-218114Actual
13034217.002023-03-238156Actual
364411149.002025-01-218117Actual
3803165.652025-02-2081212Actual
4989316.002022-08-238116Actual
501361.002022-04-228116Actual
218650.002022-04-228114Budget
35149372.002024-12-218136Actual
269541088.002024-05-228114Actual
17034709.002023-07-238117Actual
32104461.412024-09-2181111Actual
151151084.432023-05-238118Actual
20717137.002023-11-238173Actual
33344340.132024-10-2281611Actual
12105409.002023-02-208167Actual
291371073.002024-07-228113Actual
1847730.552023-08-2381112Actual
31273239.852024-08-2281113Actual
11964280.002023-02-208166Budget
22282434.422023-12-218168Actual
35850469.682024-12-2181213Actual
11905127.002023-02-208156Actual
13600257.002023-04-228173Actual
26834975.002024-05-228113Actual
10267100.002023-01-218173Budget
4910480.002022-08-238165Budget
15534585.002023-06-238163Actual
129761.002022-05-238173Actual
11107402.602023-01-218128Actual
2653227.362024-04-2181511Actual
1641626.292023-06-2381112Actual
12293280.002023-02-208168Budget
5377380.002022-08-238167Budget
2094480.002022-05-238118Budget
12987280.002023-03-238146Budget
7951257.002022-11-238163Actual
23913312.002024-02-208116Actual
38896710.192025-03-238168Actual
15945221.002023-06-238166Actual
30979442.262024-08-2281111Actual
303831148.002024-08-228114Actual
802890.002022-11-238173Budget
360499.002022-04-228115Actual
36972460.912025-01-2181113Actual
37501202.002025-02-208156Actual
1021382.912022-04-228128Actual
1344650.002022-05-238114Budget
35940921.002025-01-218113Actual
23140702.002024-01-218167Actual
11433729.002023-02-208114Actual
32186294.382024-09-2181411Actual
5505463.212022-08-238128Actual
15805279.002023-06-238116Actual
16566617.002023-07-238163Actual
13628494.002023-04-228114Actual
18602579.002023-09-228163Actual
38123329.332025-02-2081113Actual
15022819.002023-05-238117Actual
32012717.762024-09-218128Actual
28842294.382024-06-2281611Actual
12763370.002023-03-238165Actual
9989280.002022-12-218128Budget
12373380.002023-03-238113Budget
16977267.002023-07-238166Actual
24052199.002024-02-208166Actual
2394052.002024-02-208126Actual
5971561.002022-09-228115Actual
1526335.872023-05-2381211Actual
11574556.002023-02-208115Actual
4383502.612022-07-238128Actual
7235380.002022-10-238116Budget
2887276.002022-06-238146Actual
28076254.002024-06-228173Actual
21480143.312023-11-2381611Actual
10374386.002023-01-218164Actual
18099468.002023-08-238167Actual
8827480.002022-11-238118Budget
12560650.002023-03-238114Budget
30298683.002024-08-228163Actual
38486806.002025-03-238165Actual
6257280.002022-09-228146Budget
17069488.002023-07-238167Actual
14315101.822023-04-2281411Actual
2254646.502023-12-2181612Actual
14288142.252023-04-2281311Actual
37336715.002025-02-208165Actual
5566280.002022-08-238168Budget
16779512.002023-07-238165Actual
27894671.442024-05-2281213Actual
21037164.002023-11-238156Actual
4706650.002022-08-238114Budget
1080280.002022-04-228168Budget
38150420.562025-02-2081213Actual
11636530.002023-02-208165Actual
31776228.002024-09-218146Actual
12623480.002023-03-238164Budget
349081240.002024-12-218114Actual
1545382.002022-05-238165Actual
19807488.002023-10-238115Actual
7283176.002022-10-238126Actual
21337174.172023-11-2381111Actual
16157638.972023-06-238168Actual
352911019.002024-12-218117Actual
7623535.002022-10-238167Actual

Generated 2025-05-22 20:43:38.015 UTC