[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326331346.002024-10-228114Actual
21011223.002023-11-238146Actual
32548602.002024-10-228163Actual
39155356.082025-03-2381112Actual
25913644.002024-04-218115Actual
24791307.002024-03-228164Actual
2442934.802024-02-2081511Actual
6161157.002022-09-228126Actual
37336715.002025-02-208165Actual
2095785.002023-11-238126Actual
31332446.872024-08-2281613Actual
1219280.002022-05-238163Budget
2831698.002024-06-228126Actual
5566280.002022-08-238168Budget
17155370.792023-07-238128Actual
33885768.002024-11-228165Actual
2469779.002022-06-238114Actual
6256313.002022-09-228146Actual
302631136.002024-08-228113Actual
2355034.802024-01-2181612Actual
39275345.122025-03-2381113Actual
29550165.002024-07-228156Actual
15747452.002023-06-238165Actual
3071550.002022-06-238117Budget
14880306.002023-05-238136Actual
25818778.002024-04-218114Actual
36093811.002025-01-218164Actual
2203434.422022-05-238168Actual
23642538.002024-02-208163Actual
15712421.002023-06-238115Actual
13033200.002023-03-238156Budget
1545382.002022-05-238165Actual
1815200.002022-05-238156Budget
18687609.002023-09-228114Actual
4055200.002022-07-238156Budget
2016380.002022-05-238167Budget
30147206.522024-07-2281113Actual
2136599.702023-11-2381211Actual
3865369.002022-07-238116Actual
8685514.002022-11-238117Actual
28396198.002024-06-228156Actual
16358128.422023-06-2381611Actual
6957650.002022-10-238114Budget
36709260.342025-01-2181311Actual
25174614.002024-03-228167Actual
18659132.002023-09-228173Actual
5377380.002022-08-238167Budget
17717384.002023-08-238164Actual
33050802.002024-10-228167Actual
218650.002022-04-228114Budget
1750644.382023-07-2381612Actual
3134380.002022-06-238167Budget
25260502.612024-03-228128Actual
37625834.002025-02-208167Actual
20780414.002023-11-238164Actual
16270103.952023-06-2381311Actual
24052199.002024-02-208166Actual
34460101.822024-11-2281511Actual
31095362.472024-08-2281611Actual
31544693.002024-09-218164Actual
34731415.292024-11-2281613Actual
8357380.002022-11-238116Budget
13757351.002023-04-228165Actual
284861215.002024-06-228117Actual
12512133.002023-03-238173Actual
21124585.002023-11-238117Actual
35646344.382024-12-2181611Actual
11965275.002023-02-208166Actual
2342737.992024-01-2181511Actual
21037164.002023-11-238156Actual
9572401.002022-12-218136Actual
24143549.002024-02-208167Actual
13314480.002023-03-238118Budget
597380.002022-04-228136Budget
2434872.042024-02-2081211Actual
23048263.002024-01-218166Actual
7750316.242022-10-238128Actual
382381061.002025-03-238113Actual
15912160.002023-06-238156Actual
10374386.002023-01-218164Actual
6582480.002022-09-228118Budget
19103708.002023-09-228167Actual
37449361.002025-02-208136Actual
7891380.002022-11-238113Budget
34050182.002024-11-228156Actual
12623480.002023-03-238164Budget
3791249.702025-02-2081511Actual
38651208.002025-03-238156Actual
2653227.362024-04-2181511Actual
5179179.002022-08-238156Actual
21781307.002023-12-218164Actual
1939076.292023-09-2281511Actual
11246439.002023-02-208113Actual
27046802.002024-05-228115Actual
16892308.002023-07-238136Actual
3320280.002022-06-238168Budget
7950280.002022-11-238163Budget
30921851.102024-08-228168Actual
30676168.002024-08-228156Actual
31926850.002024-09-218167Actual
24997327.002024-03-228136Actual
11573480.002023-02-208115Budget
269541088.002024-05-228114Actual
1484643.002022-05-238115Actual
388341319.292025-03-238118Actual
5645329.002022-09-228113Actual
9801637.002022-12-218117Actual
279183.002022-06-238126Actual
31034330.552024-08-2281311Actual
2933200.002022-06-238156Budget
30511669.002024-08-228165Actual
36271103.002025-01-218126Actual
297331331.412024-07-228118Actual
12043550.002023-02-208117Budget
11635380.002023-02-208165Budget
10129380.002023-01-218113Budget
27547499.702024-05-2281111Actual
4335642.002022-07-238118Actual
1953932.672023-09-2281612Actual
13957246.002023-04-228166Actual
22221851.102023-12-218118Actual
33228529.492024-10-2281111Actual
18779395.002023-09-228115Actual
30766994.002024-08-228117Actual
36736229.492025-01-2181411Actual
915090.002022-12-218173Budget
28196752.002024-06-228115Actual
4847480.002022-08-238115Budget
2204280.002022-05-238168Budget
6034480.002022-09-228165Budget
24672637.002024-03-228163Actual
35532223.102024-12-2181211Actual
252321051.102024-03-228118Actual
313891115.002024-09-218113Actual
11167414.732023-01-218168Actual
33549434.592024-10-2281213Actual
1948113.532023-09-2281112Actual
2452125.232024-02-2081112Actual
7378200.002022-10-238146Budget
372081275.002025-02-208114Actual
27079585.002024-05-228165Actual
2144633.742023-11-2381511Actual
21873366.002023-12-218165Actual
2992358.002022-06-238166Actual
17655122.002023-08-238173Actual
2742280.002022-06-238116Budget
129761.002022-05-238173Actual
2157137.992023-11-2381612Actual
331081255.652024-10-228118Actual
1540922.042023-05-2381112Actual
28231737.002024-06-228165Actual
34823648.002024-12-218163Actual
6304200.002022-09-228156Budget
31215536.942024-08-2281612Actual
27244144.002024-05-228156Actual
2880859.272024-06-2281511Actual
26717217.052024-04-2181113Actual
16779512.002023-07-238165Actual
5238280.002022-08-238166Budget
5971561.002022-09-228115Actual
22038117.002023-12-218156Actual
28900377.362024-06-2281112Actual
36244409.002025-01-218116Actual
296401093.002024-07-228117Actual
38003257.152025-02-2081112Actual
6771435.002022-10-238113Actual
37180251.002025-02-208173Actual
13872251.002023-04-228136Actual
9861393.002022-12-218167Actual
18602579.002023-09-228163Actual
751280.002022-04-228166Budget
4116372.002022-07-238166Actual
18358106.082023-08-2381411Actual
13174550.002023-03-238117Budget
5456948.072022-08-238118Actual
20391140.122023-10-2381411Actual
1529097.572023-05-2381311Actual
1583255.002023-06-238126Actual
4441458.672022-07-238168Actual
32132226.302024-09-2181211Actual
3864280.002022-07-238116Budget
34024260.002024-11-228146Actual
1816125.002022-05-238156Actual
15351214.592023-05-2381611Actual
9666123.002022-12-218156Actual
1877280.002022-05-238166Budget
11812401.002023-02-208136Actual
27137302.002024-05-228116Actual
3539107.002022-07-238173Actual
18276185.872023-08-2381111Actual
34699474.942024-11-2281213Actual
2153827.362023-11-2381112Actual
29047664.422024-06-2281213Actual
10782186.002023-01-218156Actual
12294378.362023-02-208168Actual
1950814.592023-09-2281212Actual
35559256.082024-12-2181311Actual
20452135.872023-10-2381611Actual
17034709.002023-07-238117Actual
26423281.622024-04-2181111Actual
33730224.002024-11-228173Actual
14288142.252023-04-2281311Actual
9258546.002022-12-218164Actual
14139385.942023-04-228128Actual
1138462.002023-02-208173Actual
263021475.352024-04-218118Actual
27218291.002024-05-228146Actual
34943828.002024-12-218164Actual
9395500.002022-12-218165Actual
14852104.002023-05-238126Actual
24757627.002024-03-228114Actual
28521707.002024-06-228167Actual
14640577.002023-05-238114Actual
11763186.002023-02-208126Actual
38393686.002025-03-238164Actual
25049102.002024-03-228156Actual
14674342.002023-05-238164Actual
30206443.372024-07-2281613Actual
2527380.002022-06-238164Budget
10639130.002023-01-218126Actual
1686479.002023-07-238126Actual
23727634.002024-02-208114Actual
292571111.002024-07-228114Actual
1838532.672023-08-2381511Actual
36325261.002025-01-218146Actual
26505132.682024-04-2181411Actual
9988537.452022-12-218128Actual
8405200.002022-11-238126Budget
28727148.632024-06-2281211Actual
21419146.512023-11-2381411Actual
27369785.002024-05-228167Actual
1345650.002022-05-238114Actual
4195550.002022-07-238117Budget
13541707.002023-04-228163Actual
8747480.002022-11-238167Budget
26008181.002024-04-218116Actual
36763117.782025-01-2181511Actual
2663551.002022-06-238165Actual
14051643.002023-04-228167Actual
30476770.002024-08-228115Actual
13094289.002023-03-238166Actual
14315101.822023-04-2281411Actual
36476828.002025-01-218167Actual
28344440.002024-06-228136Actual
16297135.872023-06-2381411Actual
6583798.072022-09-228118Actual
1851044.382023-08-2381612Actual
3072689.002022-06-238117Actual
17329149.702023-07-2381411Actual
26063276.002024-04-218136Actual
34379113.532024-11-2281211Actual
12987280.002023-03-238146Budget
16037650.002023-06-238167Actual
22758354.002024-01-218164Actual
1526335.872023-05-2381211Actual
4910480.002022-08-238165Budget
831550.002022-04-228117Budget
9571380.002022-12-218136Budget
2543499.702024-03-2281411Actual
6692280.002022-09-228168Budget
3284697.002024-10-228126Actual
11058851.102023-01-218118Actual
35850469.682024-12-2181213Actual
22695252.002024-01-218173Actual
11574556.002023-02-208115Actual
13506965.002023-04-228113Actual
20007119.002023-10-238156Actual
28842294.382024-06-2281611Actual
2557915.652024-03-2281212Actual
1440623.102023-04-2281112Actual
6209406.002022-09-228136Actual
645243.002022-04-228146Actual
16744525.002023-07-238115Actual
24463227.362024-02-2081611Actual
33256203.952024-10-2281211Actual
5239310.002022-08-238166Actual
154991112.002023-06-238113Actual
1404421.002022-05-238164Actual
18064743.002023-08-238117Actual
3783197.572025-02-2081211Actual
1735637.992023-07-2381511Actual
8827480.002022-11-238118Budget
175631102.002023-08-238113Actual
28370253.002024-06-228146Actual
6770380.002022-10-238113Budget
191611192.012023-09-228118Actual
18872221.002023-09-228116Actual
15886186.002023-06-238146Actual
16918200.002023-07-238146Actual
352911019.002024-12-218117Actual
23994218.002024-02-208146Actual
8356414.002022-11-238116Actual
17683516.002023-08-238114Actual
2496956.002024-03-228126Actual
24402147.572024-02-2081411Actual
3538100.002022-07-238173Budget
21839542.002023-12-218115Actual
8933296.542022-11-238168Actual
30596162.002024-08-228126Actual
281041346.002024-06-228114Actual
17069488.002023-07-238167Actual
36654561.412025-01-2181111Actual
19900260.002023-10-238116Actual
10919591.002023-01-218117Actual
35175225.002024-12-218146Actual
36031195.002025-01-218173Actual
8216520.002022-11-238115Actual
4255468.002022-07-238167Actual
8606310.002022-11-238166Actual
38273608.002025-03-238163Actual
8501233.002022-11-238146Actual
2603560.002024-04-218126Actual
21719124.002023-12-218173Actual
303831148.002024-08-228114Actual
7155445.002022-10-238165Actual
4658100.002022-08-238173Budget
12702480.002023-03-238115Budget
14173478.362023-04-228168Actual
17247191.192023-07-2381111Actual
13898205.002023-04-228146Actual
24884425.002024-03-228165Actual
32104461.412024-09-2181111Actual
9199650.002022-12-218114Budget
16944131.002023-07-238156Actual
22816504.002024-01-218115Actual
2934167.002022-06-238156Actual
10735319.002023-01-218146Actual
18331106.082023-08-2381311Actual
32456420.562024-09-2181613Actual
25948558.002024-04-218165Actual
35504436.942024-12-2181111Actual
6630385.942022-09-228128Actual
12891122.002023-03-238126Actual
35149372.002024-12-218136Actual
31835284.002024-09-218166Actual
12232284.422023-02-208128Actual
29172635.002024-07-228163Actual
319841351.112024-09-218118Actual
7484246.002022-10-238166Actual
6033459.002022-09-228165Actual
12843317.002023-03-238116Actual
9722266.002022-12-218166Actual
31153377.362024-08-2281112Actual
5317550.002022-08-238117Budget
690996.002022-10-238173Actual
23105643.002024-01-218117Actual
20660614.002023-11-238163Actual
4581200.002022-08-238163Budget
4909464.002022-08-238165Actual
7426200.002022-10-238156Budget
35704369.912024-12-2181112Actual
26451116.722024-04-2181211Actual
2254646.502023-12-2181612Actual
18927289.002023-09-228136Actual
4521329.002022-08-238113Actual
19363108.212023-09-2281411Actual
2468650.002022-06-238114Budget
12763370.002023-03-238165Actual
375911019.002025-02-208117Actual
1443314.592023-04-2281212Actual
1744814.592023-07-2381112Actual
26242725.002024-04-218167Actual
16095940.492023-06-238118Actual
25082270.002024-03-228166Actual
279841104.002024-06-228113Actual
278464.002022-04-228164Actual
9072280.002022-12-218163Budget
11306255.002023-02-208163Actual
10128347.002023-01-218113Actual
1160380.002022-05-238113Budget
35201147.002024-12-218156Actual
4442280.002022-07-238168Budget
10781200.002023-01-218156Budget
11432650.002023-02-208114Budget
9989280.002022-12-218128Budget
1161386.002022-05-238113Actual
25139842.002024-03-228117Actual
359550.002022-04-228115Budget
33581678.462024-10-2281613Actual
1021382.912022-04-228128Actual
26566152.892024-04-2181611Actual
19842386.002023-10-238165Actual
915168.002022-12-218173Actual
13600257.002023-04-228173Actual
10314650.002023-01-218114Budget
13662431.002023-04-228164Actual
31802180.002024-09-218156Actual
6442550.002022-09-228117Budget
39036350.772025-03-2381411Actual
360591321.002025-01-218114Actual
7331401.002022-10-238136Actual
15022819.002023-05-238117Actual
370881180.002025-02-208113Actual
33344340.132024-10-2281611Actual
39183150.762025-03-2381212Actual
7235380.002022-10-238116Budget
10512380.002023-01-218165Budget
7703480.002022-10-238118Budget
4008280.002022-07-238146Budget
18721387.002023-09-228164Actual
28641634.432024-06-228168Actual
23015180.002024-01-218156Actual
35234291.002024-12-218166Actual
38065609.282025-02-2081612Actual
6160200.002022-09-228126Budget
3212480.002022-06-238118Budget
7017459.002022-10-238164Actual
891418.002022-04-228167Actual
37475275.002025-02-208146Actual
5565398.062022-08-238168Actual
11059480.002023-01-218118Budget
5785100.002022-09-228173Budget
29080443.372024-06-2281613Actual
32186294.382024-09-2181411Actual
29969326.302024-07-2281611Actual
23607967.002024-02-208113Actual
22368101.822023-12-2181211Actual
3648445.002022-07-238164Actual
31776228.002024-09-218146Actual
3786480.002022-07-238165Budget
3587700.002022-07-238114Actual
2538035.872024-03-2281211Actual
8076650.002022-11-238114Budget
18814512.002023-09-228165Actual
692162.002022-04-228156Actual
1768280.002022-05-238146Budget
19715570.002023-10-238114Actual
27656119.912024-05-2281511Actual
32012717.762024-09-218128Actual
151151084.432023-05-238118Actual
2540796.512024-03-2281311Actual
7624480.002022-10-238167Budget
20218532.912023-10-238128Actual
31750405.002024-09-218136Actual
9619215.002022-12-218146Actual
38571162.002025-03-238126Actual
318921071.002024-09-218117Actual
25790191.002024-04-218173Actual
10454480.002023-01-218115Budget
17090.002022-04-228173Budget
12513100.002023-03-238173Budget
2343280.002022-06-238163Budget
20309243.322023-10-2381111Actual
20097722.002023-10-238117Actual
4334480.002022-07-238118Budget
23318177.362024-01-2181111Actual
185671144.002023-09-228113Actual
1722410.002022-05-238136Actual
972480.002022-04-228118Budget
9862480.002022-12-218167Budget
13722563.002023-04-228115Actual
24262638.972024-02-208168Actual
12373380.002023-03-238113Budget
30801780.002024-08-228167Actual
1647427.362023-06-2381612Actual
34293608.672024-11-228168Actual
20040221.002023-10-238166Actual
2342216.002022-06-238163Actual
3728468.002022-07-238115Actual
33793717.002024-11-228164Actual
33522369.682024-10-2281113Actual
383581259.002025-03-238114Actual
38486806.002025-03-238165Actual
37858330.552025-02-2081311Actual
29385691.002024-07-228165Actual
19281232.682023-09-2281111Actual
6257280.002022-09-228146Budget
22249443.512023-12-218128Actual
25294513.212024-03-228168Actual
2892869.912024-06-2281212Actual
12842280.002023-03-238116Budget
10511427.002023-01-218165Actual
26777457.402024-04-2181613Actual
21931226.002023-12-218116Actual
29881113.532024-07-2281211Actual
11433729.002023-02-208114Actual
212171105.652023-11-238118Actual
12434221.002023-03-238163Actual
5180200.002022-08-238156Budget
1344650.002022-05-238114Budget
21747567.002023-12-218114Actual
8748468.002022-11-238167Actual
14906175.002023-05-238146Actual
39335594.252025-03-2381613Actual
17775399.002023-08-238115Actual
11107402.602023-01-218128Actual
7332380.002022-10-238136Budget
10841316.002023-01-218166Actual
30027339.062024-07-2281112Actual
22603984.002024-01-218113Actual
8453406.002022-11-238136Actual
7425116.002022-10-238156Actual
644280.002022-04-228146Budget
16686361.002023-07-238164Actual
246371023.002024-03-228113Actual
10734280.002023-01-218146Budget
13628494.002023-04-228114Actual
29675772.002024-07-228167Actual
26834975.002024-05-228113Actual
33638983.002024-11-228113Actual
30355258.002024-08-228173Actual
1384481.002023-04-228126Actual
691200.002022-04-228156Budget
1727572.042023-07-2381211Actual
38544319.002025-03-238116Actual
279380.002022-04-228164Budget
32396376.702024-09-2181113Actual
31181130.552024-08-2281212Actual
22989167.002024-01-218146Actual
20930236.002023-11-238116Actual
22723582.002024-01-218114Actual
330161127.002024-10-228117Actual

Generated 2025-05-22 06:36:43.671 UTC