[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353841305.652024-12-228118Actual
15317140.122023-05-2481411Actual
24402147.572024-02-2181411Actual
7624480.002022-10-248167Budget
1930937.992023-09-2381211Actual
22723582.002024-01-228114Actual
11306255.002023-02-218163Actual
32159264.592024-09-2281311Actual
21662656.002023-12-228163Actual
31181130.552024-08-2381212Actual
359550.002022-04-238115Budget
13541707.002023-04-238163Actual
28138717.002024-06-238164Actual
20452135.872023-10-2481611Actual
29498421.002024-07-238136Actual
500280.002022-04-238116Budget
3538100.002022-07-248173Budget
31363.002022-04-238113Actual
352911019.002024-12-228117Actual
5239310.002022-08-248166Actual
9337480.002022-12-228115Budget
24672637.002024-03-238163Actual
15860315.002023-06-248136Actual
1956549.002022-05-248117Actual
19068736.002023-09-238117Actual
27927685.482024-05-2381613Actual
10919591.002023-01-228117Actual
19715570.002023-10-248114Actual
38181732.842025-02-2181613Actual
31602815.002024-09-228115Actual
5179179.002022-08-248156Actual
35121126.002024-12-228126Actual
32726827.002024-10-238115Actual
37858330.552025-02-2181311Actual
11714280.002023-02-218116Budget
22012214.002023-12-228146Actual
22963305.002024-01-228136Actual
22603984.002024-01-228113Actual
31424635.002024-09-228163Actual
2458033.742024-02-2181612Actual
2887276.002022-06-248146Actual
8216520.002022-11-248115Actual
12939384.002023-03-248136Actual
246371023.002024-03-238113Actual
14521864.002023-05-248113Actual
16944131.002023-07-248156Actual
1079370.792022-04-238168Actual
29080443.372024-06-2381613Actual
3648445.002022-07-248164Actual
28019703.002024-06-238163Actual
4707709.002022-08-248114Actual
32304349.702024-09-2281112Actual
32513983.002024-10-238113Actual
23762456.002024-02-218164Actual
12512133.002023-03-248173Actual
690996.002022-10-248173Actual
5707200.002022-09-238163Budget
26148179.002024-04-228166Actual
15022819.002023-05-248117Actual
3071550.002022-06-248117Budget
16037650.002023-06-248167Actual
30709259.002024-08-238166Actual
36682198.642025-01-2281211Actual
1080280.002022-04-238168Budget
36476828.002025-01-228167Actual
1161386.002022-05-248113Actual
12701596.002023-03-248115Actual
4441458.672022-07-248168Actual
13424522.302023-03-248168Actual
34293608.672024-11-238168Actual
31153377.362024-08-2381112Actual
35201147.002024-12-228156Actual
4581200.002022-08-248163Budget
25853532.002024-04-228164Actual
37534332.002025-02-218166Actual
4988280.002022-08-248116Budget
690890.002022-10-248173Budget
7811200.002022-10-248168Budget
1955550.002022-05-248117Budget
10050200.002022-12-228168Budget
20190946.552023-10-248118Actual
4255468.002022-07-248167Actual
27575167.782024-05-2381211Actual
28289379.002024-06-238116Actual
1939076.292023-09-2381511Actual
2777673.102024-05-2381212Actual
420480.002022-04-238165Budget
28842294.382024-06-2381611Actual
31273239.852024-08-2381113Actual
6160200.002022-09-238126Budget
25494183.742024-03-2381611Actual
27656119.912024-05-2381511Actual
8453406.002022-11-248136Actual
33581678.462024-10-2381613Actual
29908317.792024-07-2381311Actual
376831310.202025-02-218118Actual
2934167.002022-06-248156Actual
8547200.002022-11-248156Budget
23198832.912024-01-228118Actual
370881180.002025-02-218113Actual
37394336.002025-02-218116Actual
2157137.992023-11-2481612Actual
22816504.002024-01-228115Actual
26451116.722024-04-2281211Actual
21037164.002023-11-248156Actual
12702480.002023-03-248115Budget
29020343.362024-06-2381113Actual
24109733.002024-02-218117Actual
39217581.622025-03-2481612Actual
23015180.002024-01-228156Actual
33673614.002024-11-238163Actual
33943375.002024-11-238116Actual
3912200.002022-07-248126Budget
285791537.472024-06-238118Actual
17247191.192023-07-2481111Actual
1138462.002023-02-218173Actual
4769480.002022-08-248164Budget
18602579.002023-09-238163Actual
9940975.342022-12-228118Actual
1529097.572023-05-2481311Actual
644280.002022-04-238146Budget
32819394.002024-10-238116Actual
11905127.002023-02-218156Actual
274271269.292024-05-238118Actual
3865369.002022-07-248116Actual
1747514.592023-07-2481212Actual
18659132.002023-09-238173Actual
21747567.002023-12-228114Actual
38684332.002025-03-248166Actual
37625834.002025-02-218167Actual
31926850.002024-09-228167Actual
10687380.002023-01-228136Budget
36999497.752025-01-2281213Actual
5132192.002022-08-248146Actual
22071251.002023-12-228166Actual
32246298.642024-09-2281611Actual
2662540.122024-04-2281112Actual
3587700.002022-07-248114Actual
11812401.002023-02-218136Actual
2204280.002022-05-248168Budget
28900377.362024-06-2381112Actual
5133280.002022-08-248146Budget
38896710.192025-03-248168Actual
347881061.002024-12-228113Actual
3343069.912024-10-2381212Actual
832532.002022-04-238117Actual
10979509.002023-01-228167Actual
1446439.062023-04-2381612Actual
18419138.002023-08-2481611Actual
28196752.002024-06-238115Actual
1218281.002022-05-248163Actual
12623480.002023-03-248164Budget
8500200.002022-11-248146Budget
9619215.002022-12-228146Actual
11965275.002023-02-218166Actual
27894671.442024-05-2381213Actual
13094289.002023-03-248166Actual
2538035.872024-03-2381211Actual
8875385.942022-11-248128Actual
32900265.002024-10-238146Actual
33464503.962024-10-2381612Actual
14051643.002023-04-238167Actual
21839542.002023-12-228115Actual
5645329.002022-09-238113Actual
1404421.002022-05-248164Actual
2555220.972024-03-2381112Actual
15747452.002023-06-248165Actual
206251023.002023-11-248113Actual
129690.002022-05-248173Budget
245487.142024-02-2181212Actual
34050182.002024-11-238156Actual
10266100.002023-01-228173Actual
33402284.812024-10-2381112Actual
2434872.042024-02-2181211Actual
18953159.002023-09-238146Actual
13033200.002023-03-248156Budget
548100.002022-04-238126Budget
12560650.002023-03-248114Budget
10512380.002023-01-228165Budget
6771435.002022-10-248113Actual
10129380.002023-01-228113Budget
23400146.512024-01-2281411Actual
2653227.362024-04-2281511Actual
4659124.002022-08-248173Actual
9572401.002022-12-228136Actual
11762100.002023-02-218126Budget
4195550.002022-07-248117Budget
23048263.002024-01-228166Actual
13628494.002023-04-238114Actual
19981195.002023-10-248146Actual
3005570.972024-07-2381212Actual
330161127.002024-10-238117Actual
6956650.002022-10-248114Actual
26423281.622024-04-2281111Actual
31695351.002024-09-228116Actual
31544693.002024-09-228164Actual
37180251.002025-02-218173Actual
16918200.002023-07-248146Actual
14612127.002023-05-248173Actual
15912160.002023-06-248156Actual
279380.002022-04-238164Budget
3398380.002022-07-248113Budget
7017459.002022-10-248164Actual
32874376.002024-10-238136Actual
313891115.002024-09-228113Actual
19687265.002023-10-248173Actual
34880275.002024-12-228173Actual
27046802.002024-05-238115Actual
12043550.002023-02-218117Budget
31061273.102024-08-2381411Actual
10734280.002023-01-228146Budget
31481246.002024-09-228173Actual
1647427.362023-06-2481612Actual
2468650.002022-06-248114Budget
6503491.002022-09-238167Actual
645243.002022-04-238146Actual
284861215.002024-06-238117Actual
25174614.002024-03-238167Actual
13034217.002023-03-248156Actual
9259480.002022-12-228164Budget
15057643.002023-05-248167Actual
17189507.152023-07-248168Actual
36596642.002025-01-228168Actual
37475275.002025-02-218146Actual
23346110.342024-01-2281211Actual
22221851.102023-12-228118Actual
2095749.582022-05-248118Actual
2293558.002024-01-228126Actual
12842280.002023-03-248116Budget
14315101.822023-04-2381411Actual
6363280.002022-09-238166Budget
8404161.002022-11-248126Actual
30355258.002024-08-238173Actual
10375480.002023-01-228164Budget
11715345.002023-02-218116Actual
12890100.002023-03-248126Budget
24463227.362024-02-2181611Actual
35732150.762024-12-2281212Actual
1851044.382023-08-2481612Actual
18064743.002023-08-248117Actual
3783197.572025-02-2181211Actual
5832650.002022-09-238114Budget
6631280.002022-09-238128Budget
26115130.002024-04-228156Actual
2342216.002022-06-248163Actual
12105409.002023-02-218167Actual
1877280.002022-05-248166Budget
3399378.002022-07-248113Actual
12232284.422023-02-218128Actual
3319425.332022-06-248168Actual
6692280.002022-09-238168Budget
11385100.002023-02-218173Budget
13095280.002023-03-248166Budget
296401093.002024-07-238117Actual
12891122.002023-03-248126Actual
8874280.002022-11-248128Budget
19807488.002023-10-248115Actual
10267100.002023-01-228173Budget
37449361.002025-02-218136Actual
35326836.002024-12-228167Actual
6582480.002022-09-238118Budget
6630385.942022-09-238128Actual
33522369.682024-10-2381113Actual
7378200.002022-10-248146Budget
6957650.002022-10-248114Budget
23318177.362024-01-2281111Actual
37301860.002025-02-218115Actual
7426200.002022-10-248156Budget
32761790.002024-10-238165Actual
11906200.002023-02-218156Budget
2557915.652024-03-2381212Actual
16566617.002023-07-248163Actual
802993.002022-11-248173Actual
8747480.002022-11-248167Budget
16215232.682023-06-2481111Actual
16623275.002023-07-248173Actual
13173499.002023-03-248117Actual
11432650.002023-02-218114Budget
18979115.002023-09-238156Actual
34460101.822024-11-2381511Actual
22850395.002024-01-228165Actual
4116372.002022-07-248166Actual
30380.002022-04-238113Budget
26207926.002024-04-228117Actual
15712421.002023-06-248115Actual
38982210.342025-03-2481211Actual
34260796.552024-11-238128Actual
27809581.622024-05-2381612Actual
2546170.972024-03-2381511Actual
13817295.002023-04-238116Actual
242090.002022-06-248173Budget
38571162.002025-03-248126Actual
9723280.002022-12-228166Budget
2394052.002024-02-218126Actual
7484246.002022-10-248166Actual
7156380.002022-10-248165Budget
9861393.002022-12-228167Actual
38651208.002025-03-248156Actual
30418870.002024-08-238164Actual
26926260.002024-05-238173Actual
14732542.002023-05-248115Actual
5971561.002022-09-238115Actual
24320169.912024-02-2181111Actual
15534585.002023-06-248163Actual
14640577.002023-05-248114Actual
17775399.002023-08-248115Actual
15805279.002023-06-248116Actual
365341502.622025-01-228118Actual
17655122.002023-08-248173Actual
19223458.672023-09-238168Actual
15177473.822023-05-248168Actual
30624353.002024-08-238136Actual
11307200.002023-02-218163Budget
31722107.002024-09-228126Actual
10920550.002023-01-228117Budget
36736229.492025-01-2281411Actual
4055200.002022-07-248156Budget
17069488.002023-07-248167Actual
326331346.002024-10-238114Actual
12184725.342023-02-218118Actual
29172635.002024-07-238163Actual
35850469.682024-12-2281213Actual
1625321.002022-05-248116Actual
9073250.002022-12-228163Actual
24375102.892024-02-2181311Actual
7235380.002022-10-248116Budget
13600257.002023-04-238173Actual
33730224.002024-11-238173Actual
12986307.002023-03-248146Actual
29761628.372024-07-238128Actual
30801780.002024-08-238167Actual
11058851.102023-01-228118Actual
342321305.652024-11-238118Actual
37123797.002025-02-218163Actual
13314480.002023-03-248118Budget
32456420.562024-09-2281613Actual
14906175.002023-05-248146Actual
7425116.002022-10-248156Actual
36351198.002025-01-228156Actual
3913177.002022-07-248126Actual
20218532.912023-10-248128Actual
30206443.372024-07-2381613Actual
1624280.002022-05-248116Budget
30569344.002024-08-238116Actual
33638983.002024-11-238113Actual
10841316.002023-01-228166Actual
17810478.002023-08-248165Actual
1789587.002023-08-248126Actual
4989316.002022-08-248116Actual
26744622.322024-04-2281213Actual
10638100.002023-01-228126Budget
29385691.002024-07-238165Actual
6034480.002022-09-238165Budget
37421115.002025-02-218126Actual
23913312.002024-02-218116Actual
14674342.002023-05-248164Actual
388341319.292025-03-248118Actual
30174492.492024-07-2381213Actual
5893382.002022-09-238164Actual
3561352.892024-12-2281511Actual
11433729.002023-02-218114Actual
39302627.582025-03-2481213Actual
17302101.822023-07-2481311Actual
31300443.372024-08-2381213Actual
19900260.002023-10-248116Actual
2016380.002022-05-248167Budget
13362200.002023-03-248128Budget
20251614.732023-10-248168Actual
22422147.572023-12-2281411Actual
1020280.002022-04-238128Budget
3803165.652025-02-2181212Actual
692162.002022-04-238156Actual
24020175.002024-02-218156Actual
20660614.002023-11-248163Actual
11636530.002023-02-218165Actual
35532223.102024-12-2281211Actual
13722563.002023-04-238115Actual
372081275.002025-02-218114Actual
242198.002022-06-248173Actual
12233200.002023-02-218128Budget
7623535.002022-10-248167Actual
2343280.002022-06-248163Budget
33170749.582024-10-238168Actual
23727634.002024-02-218114Actual
2606551.002022-06-248115Actual
3461200.002022-07-248163Budget
23105643.002024-01-228117Actual
27455867.762024-05-238128Actual
2442934.802024-02-2181511Actual
6113280.002022-09-238116Budget
1876251.002022-05-248166Actual
382381061.002025-03-248113Actual
25731608.002024-04-228163Actual
10128347.002023-01-228113Actual
24729123.002024-03-238173Actual
34024260.002024-11-238146Actual
18927289.002023-09-238136Actual
1950814.592023-09-2381212Actual
29524248.002024-07-238146Actual
28231737.002024-06-238165Actual
2743304.002022-06-248116Actual
14139385.942023-04-238128Actual
35586250.762024-12-2281411Actual
38954461.412025-03-2481111Actual
35446749.582024-12-228168Actual
2886280.002022-06-248146Budget
5317550.002022-08-248117Budget
7951257.002022-11-248163Actual
30887592.002024-08-238128Actual
8934200.002022-11-248168Budget
2452125.232024-02-2181112Actual
39009210.342025-03-2481311Actual
151151084.432023-05-248118Actual
3134380.002022-06-248167Budget
32423610.042024-09-2281213Actual
3786480.002022-07-248165Budget
21011223.002023-11-248146Actual
19189555.642023-09-238128Actual
29443319.002024-07-238116Actual
19927104.002023-10-248126Actual
25948558.002024-04-228165Actual
36151886.002025-01-228115Actual
19749331.002023-10-248164Actual
32104461.412024-09-2281111Actual
6161157.002022-09-238126Actual
387411102.002025-03-248117Actual
8548207.002022-11-248156Actual
33228529.492024-10-2381111Actual
25260502.612024-03-238128Actual
5706232.002022-09-238163Actual
23607967.002024-02-218113Actual
27137302.002024-05-238116Actual
32338457.152024-09-2281612Actual
20097722.002023-10-248117Actual
2933200.002022-06-248156Budget
33310207.152024-10-2381411Actual
27277282.002024-05-238166Actual
4910480.002022-08-248165Budget
281041346.002024-06-238114Actual
1769283.002022-05-248146Actual
5785100.002022-09-238173Budget
31215536.942024-08-2381612Actual
27244144.002024-05-238156Actual
549129.002022-04-238126Actual
39275345.122025-03-2481113Actual
36853274.172025-01-2281112Actual
16095940.492023-06-248118Actual
10511427.002023-01-228165Actual
11635380.002023-02-218165Budget
7950280.002022-11-248163Budget
17598686.002023-08-248163Actual
5238280.002022-08-248166Budget
8076650.002022-11-248114Budget
9395500.002022-12-228165Actual
27489592.002024-05-238168Actual
9722266.002022-12-228166Actual
9666123.002022-12-228156Actual
263021475.352024-04-228118Actual
12293280.002023-02-218168Budget
28699510.342024-06-2381111Actual
25818778.002024-04-228114Actual
165311004.002023-07-248113Actual
7890332.002022-11-248113Actual
20132473.002023-10-248167Actual
278464.002022-04-238164Actual
12622514.002023-03-248164Actual
10453514.002023-01-228115Actual
38599424.002025-03-248136Actual
3320280.002022-06-248168Budget
37031446.872025-01-2281613Actual
34672446.872024-11-2381113Actual
8933296.542022-11-248168Actual
22638598.002024-01-228163Actual
7155445.002022-10-248165Actual
3213835.952022-06-248118Actual
35175225.002024-12-228146Actual
3072689.002022-06-248117Actual
5833787.002022-09-238114Actual
2469779.002022-06-248114Actual
1847730.552023-08-2481112Actual
7379275.002022-10-248146Actual
10315650.002023-01-228114Actual
9571380.002022-12-228136Budget
30650209.002024-08-238146Actual
14173478.362023-04-238168Actual
26363648.062024-04-228168Actual
33998412.002024-11-238136Actual
15886186.002023-06-248146Actual
20717137.002023-11-248173Actual
5180200.002022-08-248156Budget
36384286.002025-01-228166Actual
34174657.002024-11-238167Actual
297331331.412024-07-238118Actual
24052199.002024-02-218166Actual
15235230.552023-05-2481111Actual
10840280.002023-01-228166Budget
16358128.422023-06-2481611Actual
24942223.002024-03-238116Actual
831550.002022-04-238117Budget
337581099.002024-11-238114Actual
28641634.432024-06-238168Actual
20838497.002023-11-248115Actual
16002741.002023-06-248117Actual
10049473.822022-12-228168Actual
30511669.002024-08-238165Actual
7096436.002022-10-248115Actual
35765609.282024-12-2281612Actual
27690343.322024-05-2381611Actual
34731415.292024-11-2381613Actual
2355034.802024-01-2281612Actual
31835284.002024-09-228166Actual
12513100.002023-03-248173Budget

Generated 2025-05-23 06:40:57.950 UTC