[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-11-238173Actual
16123458.672023-06-238128Actual
15886186.002023-06-238146Actual
5971561.002022-09-228115Actual
27244144.002024-05-228156Actual
1440623.102023-04-2281112Actual
8747480.002022-11-238167Budget
2458033.742024-02-2081612Actual
8454380.002022-11-238136Budget
4989316.002022-08-238116Actual
23994218.002024-02-208146Actual
19103708.002023-09-228167Actual
36271103.002025-01-218126Actual
34614559.282024-11-2281612Actual
30511669.002024-08-228165Actual
14906175.002023-05-238146Actual
8215480.002022-11-238115Budget
30418870.002024-08-228164Actual
23226417.762024-01-218128Actual
15143402.602023-05-238128Actual
1939076.292023-09-2281511Actual
375911019.002025-02-208117Actual
212171105.652023-11-238118Actual
315091210.002024-09-218114Actual
26148179.002024-04-218166Actual
973779.882022-04-228118Actual
27334994.002024-05-228117Actual
9338478.002022-12-218115Actual
28138717.002024-06-228164Actual
831550.002022-04-228117Budget
4769480.002022-08-238164Budget
5893382.002022-09-228164Actual
4520380.002022-08-238113Budget
11058851.102023-01-218118Actual
9198715.002022-12-218114Actual
37745819.282025-02-208168Actual
1769283.002022-05-238146Actual
12105409.002023-02-208167Actual
32900265.002024-10-228146Actual
29443319.002024-07-228116Actual
27690343.322024-05-2281611Actual
12184725.342023-02-208118Actual
6034480.002022-09-228165Budget
644280.002022-04-228146Budget
21931226.002023-12-218116Actual
14767359.002023-05-238165Actual
20132473.002023-10-238167Actual
4659124.002022-08-238173Actual
12233200.002023-02-208128Budget
4442280.002022-07-238168Budget
31750405.002024-09-218136Actual
284861215.002024-06-228117Actual
2033768.852023-10-2381211Actual
1956549.002022-05-238117Actual
3261316.242022-06-238128Actual
18064743.002023-08-238117Actual
22282434.422023-12-218168Actual
13173499.002023-03-238117Actual
37180251.002025-02-208173Actual
330161127.002024-10-228117Actual
6771435.002022-10-238113Actual
35504436.942024-12-2181111Actual
1624332.672023-06-2381211Actual
7891380.002022-11-238113Budget
36562608.672025-01-218128Actual
29292657.002024-07-228164Actual
37243858.002025-02-208164Actual
1838532.672023-08-2381511Actual
10512380.002023-01-218165Budget
691200.002022-04-228156Budget
12293280.002023-02-208168Budget
14674342.002023-05-238164Actual
2293558.002024-01-218126Actual
5378386.002022-08-238167Actual
6583798.072022-09-228118Actual
6304200.002022-09-228156Budget
3962372.002022-07-238136Actual
302631136.002024-08-228113Actual
34823648.002024-12-218163Actual
2036463.532023-10-2381311Actual
2041877.362023-10-2381511Actual
22638598.002024-01-218163Actual
15712421.002023-06-238115Actual
23642538.002024-02-208163Actual
274271269.292024-05-228118Actual
15945221.002023-06-238166Actual
2355034.802024-01-2181612Actual
1545382.002022-05-238165Actual
18779395.002023-09-228115Actual
29969326.302024-07-2281611Actual
26744622.322024-04-2181213Actual
27218291.002024-05-228146Actual
13628494.002023-04-228114Actual
35001921.002024-12-218115Actual
2016380.002022-05-238167Budget
27192409.002024-05-228136Actual
32396376.702024-09-2181113Actual
285791537.472024-06-228118Actual
20452135.872023-10-2381611Actual
2664480.002022-06-238165Budget
20251614.732023-10-238168Actual
319841351.112024-09-218118Actual
13506965.002023-04-228113Actual
31332446.872024-08-2281613Actual
129690.002022-05-238173Budget
7485280.002022-10-238166Budget
5239310.002022-08-238166Actual
16358128.422023-06-2381611Actual
25260502.612024-03-228128Actual
7234384.002022-10-238116Actual
22723582.002024-01-218114Actual
2742280.002022-06-238116Budget
3586650.002022-07-238114Budget
18157842.012023-08-238118Actual
38181732.842025-02-2081613Actual
1877280.002022-05-238166Budget
23198832.912024-01-218118Actual
10840280.002023-01-218166Budget
16686361.002023-07-238164Actual
23968321.002024-02-208136Actual
5318488.002022-08-238117Actual
1955550.002022-05-238117Budget
29385691.002024-07-228165Actual
35704369.912024-12-2181112Actual
4009276.002022-07-238146Actual
3913177.002022-07-238126Actual
10979509.002023-01-218167Actual
22695252.002024-01-218173Actual
21781307.002023-12-218164Actual
36853274.172025-01-2181112Actual
38982210.342025-03-2381211Actual
2394052.002024-02-208126Actual
29470105.002024-07-228126Actual
6113280.002022-09-228116Budget
90278.002022-04-228163Actual
175631102.002023-08-238113Actual
218650.002022-04-228114Budget
3461200.002022-07-238163Budget
1876251.002022-05-238166Actual
2144633.742023-11-2381511Actual
20309243.322023-10-2381111Actual
17655122.002023-08-238173Actual
3906349.702025-03-2381511Actual
2095785.002023-11-238126Actual
25913644.002024-04-218115Actual
279183.002022-06-238126Actual
5644380.002022-09-228113Budget
13957246.002023-04-228166Actual
3319425.332022-06-238168Actual
31363.002022-04-228113Actual
4008280.002022-07-238146Budget
1529097.572023-05-2381311Actual
38625221.002025-03-238146Actual
25731608.002024-04-218163Actual
33885768.002024-11-228165Actual
34024260.002024-11-228146Actual
2015436.002022-05-238167Actual
34880275.002024-12-218173Actual
7155445.002022-10-238165Actual
32926144.002024-10-228156Actual
3791249.702025-02-2081511Actual
598372.002022-04-228136Actual
13033200.002023-03-238156Budget
17302101.822023-07-2381311Actual
32246298.642024-09-2181611Actual
36763117.782025-01-2181511Actual
12435200.002023-03-238163Budget
6161157.002022-09-228126Actual
341391093.002024-11-228117Actual
3343069.912024-10-2281212Actual
11433729.002023-02-208114Actual
3005570.972024-07-2281212Actual
18218592.002023-08-238168Actual
15534585.002023-06-238163Actual
3460237.002022-07-238163Actual
26115130.002024-04-218156Actual
25948558.002024-04-218165Actual
16651678.002023-07-238114Actual
13722563.002023-04-228115Actual
29498421.002024-07-228136Actual
17329149.702023-07-2381411Actual
15860315.002023-06-238136Actual
360499.002022-04-228115Actual
1546480.002022-05-238165Budget
11812401.002023-02-208136Actual
12842280.002023-03-238116Budget
2343280.002022-06-238163Budget
12764380.002023-03-238165Budget
1735637.992023-07-2381511Actual
1484643.002022-05-238115Actual
5784124.002022-09-228173Actual
37501202.002025-02-208156Actual
24942223.002024-03-228116Actual
24020175.002024-02-208156Actual
25023180.002024-03-228146Actual
9572401.002022-12-218136Actual
387411102.002025-03-238117Actual
7017459.002022-10-238164Actual
13034217.002023-03-238156Actual
26008181.002024-04-218116Actual
9861393.002022-12-218167Actual
33673614.002024-11-228163Actual
6256313.002022-09-228146Actual
5645329.002022-09-228113Actual
7811200.002022-10-238168Budget
3865369.002022-07-238116Actual
26363648.062024-04-218168Actual
5037200.002022-08-238126Budget
31835284.002024-09-218166Actual
891418.002022-04-228167Actual
972480.002022-04-228118Budget
36244409.002025-01-218116Actual
18007249.002023-08-238166Actual
29350806.002024-07-228115Actual
1789587.002023-08-238126Actual
1847730.552023-08-2381112Actual
19981195.002023-10-238146Actual
9665200.002022-12-218156Budget
5505463.212022-08-238128Actual
35201147.002024-12-218156Actual
16297135.872023-06-2381411Actual
8547200.002022-11-238156Budget
32668819.002024-10-228164Actual
14640577.002023-05-238114Actual
31637761.002024-09-218165Actual
4055200.002022-07-238156Budget
13363405.632023-03-238128Actual
19011260.002023-09-228166Actual
18602579.002023-09-228163Actual
13235480.002023-03-238167Budget
35149372.002024-12-218136Actual
28076254.002024-06-228173Actual
22963305.002024-01-218136Actual
26566152.892024-04-2181611Actual
30709259.002024-08-228166Actual
19068736.002023-09-228117Actual
34406300.762024-11-2281311Actual
23607967.002024-02-208113Actual
13757351.002023-04-228165Actual
33344340.132024-10-2281611Actual
15805279.002023-06-238116Actual
6441715.002022-09-228117Actual
10375480.002023-01-218164Budget
26926260.002024-05-228173Actual
18927289.002023-09-228136Actual
38003257.152025-02-2081112Actual
7095480.002022-10-238115Budget
420480.002022-04-228165Budget
5036139.002022-08-238126Actual
19223458.672023-09-228168Actual
17717384.002023-08-238164Actual
12294378.362023-02-208168Actual
31061273.102024-08-2281411Actual
18099468.002023-08-238167Actual
17189.002022-04-228173Actual
10049473.822022-12-218168Actual
19807488.002023-10-238115Actual
10638100.002023-01-218126Budget
12043550.002023-02-208117Budget
11574556.002023-02-208115Actual
191611192.012023-09-228118Actual
35234291.002024-12-218166Actual
5456948.072022-08-238118Actual
32761790.002024-10-228165Actual
17069488.002023-07-238167Actual
1483550.002022-05-238115Budget
8453406.002022-11-238136Actual
31095362.472024-08-2281611Actual
35586250.762024-12-2181411Actual
331081255.652024-10-228118Actual
20040221.002023-10-238166Actual
29229278.002024-07-228173Actual
24849416.002024-03-228115Actual
24884425.002024-03-228165Actual
2653227.362024-04-2181511Actual
33050802.002024-10-228167Actual
9523200.002022-12-218126Budget
30206443.372024-07-2281613Actual
24229482.912024-02-208128Actual
692162.002022-04-228156Actual
252321051.102024-03-228118Actual
242090.002022-06-238173Budget
7283176.002022-10-238126Actual
21480143.312023-11-2381611Actual
35732150.762024-12-2181212Actual
7484246.002022-10-238166Actual
25294513.212024-03-228168Actual
23140702.002024-01-218167Actual
16002741.002023-06-238117Actual
10511427.002023-01-218165Actual
19900260.002023-10-238116Actual
9801637.002022-12-218117Actual
10841316.002023-01-218166Actual
17868315.002023-08-238116Actual
7282200.002022-10-238126Budget
8405200.002022-11-238126Budget
1079370.792022-04-228168Actual
1345650.002022-05-238114Actual
6033459.002022-09-228165Actual
7096436.002022-10-238115Actual
10782186.002023-01-218156Actual
39302627.582025-03-2381213Actual
36325261.002025-01-218146Actual
15177473.822023-05-238168Actual
14852104.002023-05-238126Actual
12843317.002023-03-238116Actual
5706232.002022-09-228163Actual
13817295.002023-04-228116Actual
1219280.002022-05-238163Budget
832532.002022-04-228117Actual
30676168.002024-08-228156Actual
33136620.792024-10-228128Actual
4334480.002022-07-238118Budget
31153377.362024-08-2281112Actual
23727634.002024-02-208114Actual
14348143.312023-04-2281611Actual
13423280.002023-03-238168Budget
12232284.422023-02-208128Actual
2993280.002022-06-238166Budget
20391140.122023-10-2381411Actual
9619215.002022-12-218146Actual
3783197.572025-02-2081211Actual
13898205.002023-04-228146Actual
11906200.002023-02-208156Budget
36795294.382025-01-2181611Actual
11494494.002023-02-208164Actual
2526405.002022-06-238164Actual
23318177.362024-01-2181111Actual
6630385.942022-09-228128Actual
2839380.002022-06-238136Budget
15317140.122023-05-2381411Actual
14016585.002023-04-228117Actual
21747567.002023-12-218114Actual
1446439.062023-04-2281612Actual
1933663.532023-09-2281311Actual
2056842.252023-10-2381612Actual
1544244.382023-05-2381612Actual
10734280.002023-01-218146Budget
23699124.002024-02-208173Actual
10128347.002023-01-218113Actual
17034709.002023-07-238117Actual
35765609.282024-12-2181612Actual
37803401.832025-02-2081111Actual
35823229.332024-12-2181113Actual
32819394.002024-10-228116Actual
10374386.002023-01-218164Actual
10919591.002023-01-218117Actual
39097403.962025-03-2381611Actual
4658100.002022-08-238173Budget
30887592.002024-08-228128Actual
35883457.402024-12-2181613Actual
25818778.002024-04-218114Actual
25494183.742024-03-2281611Actual
14521864.002023-05-238113Actual
28196752.002024-06-228115Actual
14288142.252023-04-2281311Actual
303831148.002024-08-228114Actual
28429300.002024-06-228166Actual
388341319.292025-03-238118Actual
28607655.642024-06-228128Actual
29795723.822024-07-228168Actual
16837309.002023-07-238116Actual
4116372.002022-07-238166Actual
27547499.702024-05-2281111Actual
12702480.002023-03-238115Budget
13236486.002023-03-238167Actual
4910480.002022-08-238165Budget
8686650.002022-11-238117Budget
11247380.002023-02-208113Budget
37625834.002025-02-208167Actual
7426200.002022-10-238156Budget
372081275.002025-02-208114Actual
185671144.002023-09-228113Actual
11964280.002023-02-208166Budget
26988686.002024-05-228164Actual
31215536.942024-08-2281612Actual
17189507.152023-07-238168Actual
7016480.002022-10-238164Budget
37711835.952025-02-208128Actual
15619527.002023-06-238114Actual
10315650.002023-01-218114Actual
2606551.002022-06-238115Actual
38651208.002025-03-238156Actual
5179179.002022-08-238156Actual
36151886.002025-01-218115Actual
6112302.002022-09-228116Actual
34731415.292024-11-2281613Actual
9012380.002022-12-218113Budget
21986330.002023-12-218136Actual
1404421.002022-05-238164Actual
9862480.002022-12-218167Budget
33170749.582024-10-228168Actual
11636530.002023-02-208165Actual
32726827.002024-10-228115Actual
19842386.002023-10-238165Actual
353841305.652024-12-218118Actual
1950814.592023-09-2281212Actual
13362200.002023-03-238128Budget
34293608.672024-11-228168Actual
37031446.872025-01-2181613Actual
2790100.002022-06-238126Budget
31544693.002024-09-218164Actual
8076650.002022-11-238114Budget
30979442.262024-08-2281111Actual
34082264.002024-11-228166Actual
38451730.002025-03-238115Actual
292571111.002024-07-228114Actual
2743304.002022-06-238116Actual
16215232.682023-06-2381111Actual
33464503.962024-10-2281612Actual
3912200.002022-07-238126Budget
20872502.002023-11-238165Actual
26207926.002024-04-218117Actual
28521707.002024-06-228167Actual
8874280.002022-11-238128Budget
8827480.002022-11-238118Budget
1750644.382023-07-2381612Actual
269541088.002024-05-228114Actual
11432650.002023-02-208114Budget
3539107.002022-07-238173Actual
7564650.002022-10-238117Budget
10267100.002023-01-218173Budget
3961380.002022-07-238136Budget
33730224.002024-11-228173Actual
2342216.002022-06-238163Actual
7751280.002022-10-238128Budget
6442550.002022-09-228117Budget
27575167.782024-05-2281211Actual
9722266.002022-12-218166Actual
5972480.002022-09-228115Budget
36031195.002025-01-218173Actual
27455867.762024-05-228128Actual
14825256.002023-05-238116Actual
25352245.442024-03-2281111Actual
376831310.202025-02-208118Actual
9259480.002022-12-218164Budget
36596642.002025-01-218168Actual
4580214.002022-08-238163Actual
8748468.002022-11-238167Actual
2538035.872024-03-2281211Actual
33228529.492024-10-2281111Actual
18276185.872023-08-2381111Actual
5180200.002022-08-238156Budget
21037164.002023-11-238156Actual
4335642.002022-07-238118Actual
15235230.552023-05-2381111Actual
3538100.002022-07-238173Budget
11246439.002023-02-208113Actual
1540922.042023-05-2381112Actual
11859248.002023-02-208146Actual
2555220.972024-03-2281112Actual
4255468.002022-07-238167Actual
337581099.002024-11-228114Actual
22455229.492023-12-2181611Actual
35850469.682024-12-2181213Actual
11635380.002023-02-208165Budget
4521329.002022-08-238113Actual
4196468.002022-07-238117Actual
5832650.002022-09-228114Budget
17598686.002023-08-238163Actual
2251313.532023-12-2181112Actual
32104461.412024-09-2181111Actual
30147206.522024-07-2281113Actual
279380.002022-04-228164Budget
3212480.002022-06-238118Budget
8357380.002022-11-238116Budget
32213105.022024-09-2181511Actual
27277282.002024-05-228166Actual
9199650.002022-12-218114Budget
12890100.002023-03-238126Budget
35036585.002024-12-218165Actual
2892869.912024-06-2281212Actual
7750316.242022-10-238128Actual
8077741.002022-11-238114Actual
33970109.002024-11-228126Actual
20780414.002023-11-238164Actual
1672100.002022-05-238126Budget
19363108.212023-09-2281411Actual
1405380.002022-05-238164Budget
35446749.582024-12-218168Actual
36999497.752025-01-2181213Actual
16623275.002023-07-238173Actual
19687265.002023-10-238173Actual
32874376.002024-10-228136Actual
14051643.002023-04-228167Actual
17390218.852023-07-2381611Actual
38544319.002025-03-238116Actual
8933296.542022-11-238168Actual
9940975.342022-12-218118Actual
6504380.002022-09-228167Budget
37394336.002025-02-208116Actual
33638983.002024-11-228113Actual
28344440.002024-06-228136Actual
24109733.002024-02-208117Actual
31273239.852024-08-2281113Actual
2934167.002022-06-238156Actual
34943828.002024-12-218164Actual
9618200.002022-12-218146Budget
23260458.672024-01-218168Actual
8500200.002022-11-238146Budget
2283383.002022-06-238113Actual
9013358.002022-12-218113Actual
28754253.962024-06-2281311Actual
27927685.482024-05-2281613Actual
2469779.002022-06-238114Actual
2142280.002022-05-238128Budget
308591625.352024-08-228118Actual
1747514.592023-07-2381212Actual
246371023.002024-03-228113Actual
25790191.002024-04-218173Actual
29675772.002024-07-228167Actual
6691414.732022-09-228168Actual

Generated 2025-05-22 23:48:10.432 UTC