[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35940921.002025-01-218113Actual
15654395.002023-06-238164Actual
802993.002022-11-238173Actual
39275345.122025-03-2381113Actual
14288142.252023-04-2281311Actual
9618200.002022-12-218146Budget
36244409.002025-01-218116Actual
32605322.002024-10-228173Actual
33344340.132024-10-2281611Actual
18064743.002023-08-238117Actual
21124585.002023-11-238117Actual
3320280.002022-06-238168Budget
32338457.152024-09-2181612Actual
7950280.002022-11-238163Budget
32396376.702024-09-2181113Actual
32874376.002024-10-228136Actual
31722107.002024-09-218126Actual
26834975.002024-05-228113Actual
6112302.002022-09-228116Actual
1955550.002022-05-238117Budget
1851044.382023-08-2381612Actual
35121126.002024-12-218126Actual
2880859.272024-06-2281511Actual
18721387.002023-09-228164Actual
292571111.002024-07-228114Actual
915168.002022-12-218173Actual
24143549.002024-02-208167Actual
12513100.002023-03-238173Budget
26566152.892024-04-2181611Actual
2094480.002022-05-238118Budget
35234291.002024-12-218166Actual
27334994.002024-05-228117Actual
22455229.492023-12-2181611Actual
21480143.312023-11-2381611Actual
13033200.002023-03-238156Budget
25948558.002024-04-218165Actual
32819394.002024-10-228116Actual
2053713.532023-10-2381212Actual
2934167.002022-06-238156Actual
14233195.442023-04-2281111Actual
1641626.292023-06-2381112Actual
4255468.002022-07-238167Actual
14932150.002023-05-238156Actual
1721380.002022-05-238136Budget
20097722.002023-10-238117Actual
3319425.332022-06-238168Actual
8278414.002022-11-238165Actual
36914423.112025-01-2181612Actual
24791307.002024-03-228164Actual
11858280.002023-02-208146Budget
6257280.002022-09-228146Budget
3648445.002022-07-238164Actual
24463227.362024-02-2081611Actual
3688167.782025-01-2181212Actual
12043550.002023-02-208117Budget
38273608.002025-03-238163Actual
33730224.002024-11-228173Actual
12701596.002023-03-238115Actual
20930236.002023-11-238116Actual
34024260.002024-11-228146Actual
37123797.002025-02-208163Actual
33549434.592024-10-2281213Actual
1624332.672023-06-2381211Actual
38123329.332025-02-2081113Actual
1956549.002022-05-238117Actual
24020175.002024-02-208156Actual
5784124.002022-09-228173Actual
245487.142024-02-2081212Actual
279841104.002024-06-228113Actual
14732542.002023-05-238115Actual
15712421.002023-06-238115Actual
832532.002022-04-228117Actual
1735637.992023-07-2381511Actual
12702480.002023-03-238115Budget
26207926.002024-04-218117Actual
12560650.002023-03-238114Budget
7812301.092022-10-238168Actual
2538035.872024-03-2281211Actual
38599424.002025-03-238136Actual
2555220.972024-03-2281112Actual
2557915.652024-03-2281212Actual
10782186.002023-01-218156Actual
1876251.002022-05-238166Actual
32159264.592024-09-2181311Actual
33464503.962024-10-2281612Actual
33793717.002024-11-228164Actual
34406300.762024-11-2281311Actual
5377380.002022-08-238167Budget
31332446.872024-08-2281613Actual
31835284.002024-09-218166Actual
281041346.002024-06-228114Actual
5133280.002022-08-238146Budget
1583255.002023-06-238126Actual
360499.002022-04-228115Actual
36299412.002025-01-218136Actual
15317140.122023-05-2381411Actual
2293558.002024-01-218126Actual
6441715.002022-09-228117Actual
12105409.002023-02-208167Actual
9013358.002022-12-218113Actual
26451116.722024-04-2181211Actual
24375102.892024-02-2081311Actual
212171105.652023-11-238118Actual
34050182.002024-11-228156Actual
9722266.002022-12-218166Actual
129761.002022-05-238173Actual
34494461.412024-11-2281611Actual
36795294.382025-01-2181611Actual
35850469.682024-12-2181213Actual
12044525.002023-02-208117Actual
1540922.042023-05-2381112Actual
21037164.002023-11-238156Actual
24849416.002024-03-228115Actual
24320169.912024-02-2081111Actual
382381061.002025-03-238113Actual
24262638.972024-02-208168Actual
35732150.762024-12-2181212Actual
14111931.402023-04-228118Actual
13174550.002023-03-238117Budget
30887592.002024-08-228128Actual
16744525.002023-07-238115Actual
13898205.002023-04-228146Actual
21337174.172023-11-2381111Actual
28962450.772024-06-2281612Actual
11859248.002023-02-208146Actual
7425116.002022-10-238156Actual
364411149.002025-01-218117Actual
30766994.002024-08-228117Actual
13872251.002023-04-228136Actual
24109733.002024-02-208117Actual
28138717.002024-06-228164Actual
645243.002022-04-228146Actual
10129380.002023-01-218113Budget
26063276.002024-04-218136Actual
29550165.002024-07-228156Actual
38571162.002025-03-238126Actual
24201878.372024-02-208118Actual
17329149.702023-07-2381411Actual
29583299.002024-07-228166Actual
1672100.002022-05-238126Budget
17034709.002023-07-238117Actual
6161157.002022-09-228126Actual
34580126.292024-11-2281212Actual
6692280.002022-09-228168Budget
11433729.002023-02-208114Actual
30676168.002024-08-228156Actual
388341319.292025-03-238118Actual
9988537.452022-12-218128Actual
23140702.002024-01-218167Actual
6691414.732022-09-228168Actual
33970109.002024-11-228126Actual
18872221.002023-09-228116Actual
9941480.002022-12-218118Budget
15591177.002023-06-238173Actual
7282200.002022-10-238126Budget
12622514.002023-03-238164Actual
1345650.002022-05-238114Actual
3539107.002022-07-238173Actual
9337480.002022-12-218115Budget
25731608.002024-04-218163Actual
29853510.342024-07-2281111Actual
23855452.002024-02-208165Actual
12891122.002023-03-238126Actual
2496956.002024-03-228126Actual
31776228.002024-09-218146Actual
6631280.002022-09-228128Budget
27629281.622024-05-2281411Actual
3538100.002022-07-238173Budget
500280.002022-04-228116Budget
7155445.002022-10-238165Actual
23699124.002024-02-208173Actual
11636530.002023-02-208165Actual
33885768.002024-11-228165Actual
35446749.582024-12-218168Actual
10781200.002023-01-218156Budget
16779512.002023-07-238165Actual
5086350.002022-08-238136Actual
22850395.002024-01-218165Actual
25139842.002024-03-228117Actual
17598686.002023-08-238163Actual
23727634.002024-02-208114Actual
17247191.192023-07-2381111Actual
25853532.002024-04-218164Actual
8827480.002022-11-238118Budget
1673135.002022-05-238126Actual
12373380.002023-03-238113Budget
30174492.492024-07-2281213Actual
13817295.002023-04-228116Actual
3785561.002022-07-238165Actual
29675772.002024-07-228167Actual
22695252.002024-01-218173Actual
30027339.062024-07-2281112Actual
26423281.622024-04-2181111Actual
3865369.002022-07-238116Actual
17975104.002023-08-238156Actual
28344440.002024-06-228136Actual
383581259.002025-03-238114Actual
20007119.002023-10-238156Actual
17069488.002023-07-238167Actual
34174657.002024-11-228167Actual
26777457.402024-04-2181613Actual
20190946.552023-10-238118Actual
3586650.002022-07-238114Budget
33256203.952024-10-2281211Actual
1446439.062023-04-2281612Actual
4580214.002022-08-238163Actual
25494183.742024-03-2281611Actual
21719124.002023-12-218173Actual
691200.002022-04-228156Budget
2663551.002022-06-238165Actual
15619527.002023-06-238114Actual
17189507.152023-07-238168Actual
6362235.002022-09-228166Actual
14315101.822023-04-2281411Actual
4909464.002022-08-238165Actual
2203434.422022-05-238168Actual
24052199.002024-02-208166Actual
13506965.002023-04-228113Actual
26926260.002024-05-228173Actual
29761628.372024-07-228128Actual
1624280.002022-05-238116Budget
14348143.312023-04-2281611Actual
2603560.002024-04-218126Actual
17810478.002023-08-238165Actual
360591321.002025-01-218114Actual
2343280.002022-06-238163Budget
318921071.002024-09-218117Actual
28289379.002024-06-228116Actual
3461200.002022-07-238163Budget
22723582.002024-01-218114Actual
11763186.002023-02-208126Actual
4768509.002022-08-238164Actual
31363.002022-04-228113Actual
376831310.202025-02-208118Actual
23400146.512024-01-2181411Actual
2892869.912024-06-2281212Actual
4195550.002022-07-238117Budget
972480.002022-04-228118Budget
32761790.002024-10-228165Actual
14139385.942023-04-228128Actual
8874280.002022-11-238128Budget
31181130.552024-08-2281212Actual
17775399.002023-08-238115Actual
284861215.002024-06-228117Actual
4441458.672022-07-238168Actual
12890100.002023-03-238126Budget
16566617.002023-07-238163Actual
30298683.002024-08-228163Actual
246371023.002024-03-228113Actual
1138462.002023-02-208173Actual
13315842.012023-03-238118Actual
26089160.002024-04-218146Actual
3783197.572025-02-2081211Actual
22038117.002023-12-218156Actual
38181732.842025-02-2081613Actual
7331401.002022-10-238136Actual
387411102.002025-03-238117Actual
4707709.002022-08-238114Actual
8685514.002022-11-238117Actual
36736229.492025-01-2181411Actual
37243858.002025-02-208164Actual
7623535.002022-10-238167Actual
690890.002022-10-238173Budget
22908248.002024-01-218116Actual
8606310.002022-11-238166Actual
2469779.002022-06-238114Actual
7378200.002022-10-238146Budget
347881061.002024-12-218113Actual
9802650.002022-12-218117Budget
598372.002022-04-228136Actual
7702655.642022-10-238118Actual
11905127.002023-02-208156Actual
9012380.002022-12-218113Budget
2204280.002022-05-238168Budget
10512380.002023-01-218165Budget
28076254.002024-06-228173Actual
37449361.002025-02-208136Actual
32926144.002024-10-228156Actual
28607655.642024-06-228128Actual
4988280.002022-08-238116Budget
2605550.002022-06-238115Budget
2283383.002022-06-238113Actual
10454480.002023-01-218115Budget
2251313.532023-12-2181112Actual
16918200.002023-07-238146Actual
19715570.002023-10-238114Actual
36972460.912025-01-2181113Actual
2665942.252024-04-2181612Actual
35201147.002024-12-218156Actual
23460193.322024-01-2181611Actual
12987280.002023-03-238146Budget
1218281.002022-05-238163Actual
12763370.002023-03-238165Actual
5457480.002022-08-238118Budget
319841351.112024-09-218118Actual
7891380.002022-11-238113Budget
26717217.052024-04-2181113Actual
3133414.002022-06-238167Actual
3649480.002022-07-238164Budget
11307200.002023-02-208163Budget
35532223.102024-12-2181211Actual
37031446.872025-01-2181613Actual
10979509.002023-01-218167Actual
5180200.002022-08-238156Budget
1647427.362023-06-2381612Actual
30476770.002024-08-228115Actual
38776722.002025-03-238167Actual
23642538.002024-02-208163Actual
32456420.562024-09-2181613Actual
33283216.722024-10-2281311Actual
34379113.532024-11-2281211Actual
303831148.002024-08-228114Actual
28641634.432024-06-228168Actual
9338478.002022-12-218115Actual
1750644.382023-07-2381612Actual
30596162.002024-08-228126Actual
7095480.002022-10-238115Budget
18659132.002023-09-228173Actual
4009276.002022-07-238146Actual
13363405.632023-03-238128Actual
2831698.002024-06-228126Actual
20391140.122023-10-2381411Actual
165311004.002023-07-238113Actual
11494494.002023-02-208164Actual
1939076.292023-09-2281511Actual
21392149.702023-11-2381311Actual
31424635.002024-09-218163Actual
5456948.072022-08-238118Actual
21747567.002023-12-218114Actual
302631136.002024-08-228113Actual
4055200.002022-07-238156Budget
420480.002022-04-228165Budget
33050802.002024-10-228167Actual
308591625.352024-08-228118Actual
4382280.002022-07-238128Budget
28396198.002024-06-228156Actual
2886280.002022-06-238146Budget
11107402.602023-01-218128Actual
19687265.002023-10-238173Actual
2993280.002022-06-238166Budget
36654561.412025-01-2181111Actual
36596642.002025-01-218168Actual
15912160.002023-06-238156Actual
18358106.082023-08-2381411Actual
2452125.232024-02-2081112Actual
36151886.002025-01-218115Actual
27369785.002024-05-228167Actual
13424522.302023-03-238168Actual
34823648.002024-12-218163Actual
831550.002022-04-228117Budget
4442280.002022-07-238168Budget
3786480.002022-07-238165Budget
22368101.822023-12-2181211Actual
2839380.002022-06-238136Budget
38954461.412025-03-2381111Actual
36709260.342025-01-2181311Actual
5644380.002022-09-228113Budget
2442934.802024-02-2081511Actual
1644313.532023-06-2381212Actual
8076650.002022-11-238114Budget
23373132.682024-01-2181311Actual
3803165.652025-02-2081212Actual
37803401.832025-02-2081111Actual
28727148.632024-06-2281211Actual
19189555.642023-09-228128Actual
5378386.002022-08-238167Actual
2468650.002022-06-238114Budget
10919591.002023-01-218117Actual
8077741.002022-11-238114Actual
973779.882022-04-228118Actual
14906175.002023-05-238146Actual
3906349.702025-03-2381511Actual
14555686.002023-05-238163Actual
24672637.002024-03-228163Actual
7624480.002022-10-238167Budget
19749331.002023-10-238164Actual
4334480.002022-07-238118Budget
9522139.002022-12-218126Actual
25023180.002024-03-228146Actual
3072689.002022-06-238117Actual
37534332.002025-02-208166Actual
33998412.002024-11-228136Actual
285791537.472024-06-228118Actual
1443314.592023-04-2281212Actual
37711835.952025-02-208128Actual
3213835.952022-06-238118Actual
35883457.402024-12-2181613Actual
9258546.002022-12-218164Actual
23346110.342024-01-2181211Actual
296401093.002024-07-228117Actual
6630385.942022-09-228128Actual
5833787.002022-09-228114Actual
34614559.282024-11-2281612Actual
36763117.782025-01-2181511Actual
11812401.002023-02-208136Actual
8548207.002022-11-238156Actual
2561127.362024-03-2281612Actual
5707200.002022-09-228163Budget
20218532.912023-10-238128Actual
23048263.002024-01-218166Actual
10734280.002023-01-218146Budget
6209406.002022-09-228136Actual
7751280.002022-10-238128Budget
5238280.002022-08-238166Budget
19103708.002023-09-228167Actual
32246298.642024-09-2181611Actual
19955306.002023-10-238136Actual
24757627.002024-03-228114Actual
34880275.002024-12-218173Actual
3727480.002022-07-238115Budget
8607280.002022-11-238166Budget
15860315.002023-06-238136Actual
4196468.002022-07-238117Actual
19011260.002023-09-228166Actual
27137302.002024-05-228116Actual
25790191.002024-04-218173Actual
29908317.792024-07-2281311Actual
38625221.002025-03-238146Actual
7379275.002022-10-238146Actual
3399378.002022-07-238113Actual
8404161.002022-11-238126Actual
2546170.972024-03-2281511Actual
31695351.002024-09-218116Actual
27575167.782024-05-2281211Actual
23105643.002024-01-218117Actual
25913644.002024-04-218115Actual
2143417.762022-05-238128Actual
1483550.002022-05-238115Budget
23820482.002024-02-208115Actual
29385691.002024-07-228165Actual
8136480.002022-11-238164Budget
27455867.762024-05-228128Actual
6442550.002022-09-228117Budget
8356414.002022-11-238116Actual
31637761.002024-09-218165Actual
38065609.282025-02-2081612Actual
22963305.002024-01-218136Actual
30650209.002024-08-228146Actual
9199650.002022-12-218114Budget
21873366.002023-12-218165Actual
6770380.002022-10-238113Budget
12940380.002023-03-238136Budget
802890.002022-11-238173Budget
2742280.002022-06-238116Budget
2136599.702023-11-2381211Actual
3261316.242022-06-238128Actual
2992358.002022-06-238166Actual
1160380.002022-05-238113Budget
15143402.602023-05-238128Actual
27277282.002024-05-228166Actual
11495480.002023-02-208164Budget
8547200.002022-11-238156Budget
11715345.002023-02-208116Actual
6256313.002022-09-228146Actual
1544244.382023-05-2381612Actual
2887276.002022-06-238146Actual
21245532.912023-11-238128Actual
19281232.682023-09-2281111Actual
26242725.002024-04-218167Actual
4056164.002022-07-238156Actual
3913177.002022-07-238126Actual
242090.002022-06-238173Budget
13662431.002023-04-228164Actual
2144633.742023-11-2381511Actual
22163637.002023-12-218167Actual
3005570.972024-07-2281212Actual
9989280.002022-12-218128Budget
16002741.002023-06-238117Actual
32186294.382024-09-2181411Actual
191611192.012023-09-228118Actual
1950814.592023-09-2281212Actual
3343069.912024-10-2281212Actual
2153827.362023-11-2381112Actual
597380.002022-04-228136Budget
9475380.002022-12-218116Budget
5179179.002022-08-238156Actual
352911019.002024-12-218117Actual
2142280.002022-05-238128Budget
2434872.042024-02-2081211Actual
16977267.002023-07-238166Actual
10591280.002023-01-218116Budget
16892308.002023-07-238136Actual
4581200.002022-08-238163Budget
28370253.002024-06-228146Actual
501361.002022-04-228116Actual
12233200.002023-02-208128Budget
17090.002022-04-228173Budget
19900260.002023-10-238116Actual
13095280.002023-03-238166Budget
375911019.002025-02-208117Actual
10188243.002023-01-218163Actual
342321305.652024-11-228118Actual
11058851.102023-01-218118Actual
5706232.002022-09-228163Actual
349081240.002024-12-218114Actual
11811380.002023-02-208136Budget
16123458.672023-06-238128Actual
4658100.002022-08-238173Budget
22395132.682023-12-2181311Actual
36999497.752025-01-2181213Actual
10688391.002023-01-218136Actual
1546480.002022-05-238165Budget
39036350.772025-03-2381411Actual
13173499.002023-03-238117Actual
1426136.932023-04-2281211Actual
11432650.002023-02-208114Budget
18007249.002023-08-238166Actual
14825256.002023-05-238116Actual
15177473.822023-05-238168Actual
1769283.002022-05-238146Actual
38003257.152025-02-2081112Actual
9474391.002022-12-218116Actual

Generated 2025-05-22 06:57:18.110 UTC