[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-05-238114Actual
35326836.002024-12-218167Actual
33793717.002024-11-228164Actual
31300443.372024-08-2281213Actual
15654395.002023-06-238164Actual
23913312.002024-02-208116Actual
35036585.002024-12-218165Actual
12434221.002023-03-238163Actual
37475275.002025-02-208146Actual
303831148.002024-08-228114Actual
36999497.752025-01-2181213Actual
13924152.002023-04-228156Actual
13957246.002023-04-228166Actual
13541707.002023-04-228163Actual
21279482.912023-11-238168Actual
10454480.002023-01-218115Budget
37243858.002025-02-208164Actual
29498421.002024-07-228136Actual
14825256.002023-05-238116Actual
27894671.442024-05-2281213Actual
8685514.002022-11-238117Actual
12513100.002023-03-238173Budget
10687380.002023-01-218136Budget
5504280.002022-08-238128Budget
36914423.112025-01-2181612Actual
25853532.002024-04-218164Actual
645243.002022-04-228146Actual
14139385.942023-04-228128Actual
23226417.762024-01-218128Actual
39155356.082025-03-2381112Actual
35974653.002025-01-218163Actual
32304349.702024-09-2181112Actual
38451730.002025-03-238115Actual
37123797.002025-02-208163Actual
32513983.002024-10-228113Actual
17775399.002023-08-238115Actual
206251023.002023-11-238113Actual
29385691.002024-07-228165Actual
4117280.002022-07-238166Budget
2934167.002022-06-238156Actual
29172635.002024-07-228163Actual
10782186.002023-01-218156Actual
15747452.002023-06-238165Actual
23968321.002024-02-208136Actual
15945221.002023-06-238166Actual
308591625.352024-08-228118Actual
9337480.002022-12-218115Budget
11167414.732023-01-218168Actual
2355034.802024-01-2181612Actual
8405200.002022-11-238126Budget
21337174.172023-11-2381111Actual
34580126.292024-11-2281212Actual
18779395.002023-09-228115Actual
6831281.002022-10-238163Actual
15912160.002023-06-238156Actual
3399378.002022-07-238113Actual
32338457.152024-09-2181612Actual
18157842.012023-08-238118Actual
25049102.002024-03-228156Actual
2056842.252023-10-2381612Actual
19189555.642023-09-228128Actual
1847730.552023-08-2381112Actual
16686361.002023-07-238164Actual
5892480.002022-09-228164Budget
31481246.002024-09-218173Actual
2142280.002022-05-238128Budget
19596955.002023-10-238113Actual
32012717.762024-09-218128Actual
7564650.002022-10-238117Budget
1768280.002022-05-238146Budget
8686650.002022-11-238117Budget
33730224.002024-11-228173Actual
22603984.002024-01-218113Actual
12987280.002023-03-238146Budget
27192409.002024-05-228136Actual
7017459.002022-10-238164Actual
30676168.002024-08-228156Actual
7484246.002022-10-238166Actual
26330661.702024-04-218128Actual
2993280.002022-06-238166Budget
5317550.002022-08-238117Budget
331081255.652024-10-228118Actual
29443319.002024-07-228116Actual
12106480.002023-02-208167Budget
30380.002022-04-228113Budget
33970109.002024-11-228126Actual
4116372.002022-07-238166Actual
36093811.002025-01-218164Actual
39183150.762025-03-2381212Actual
38393686.002025-03-238164Actual
22071251.002023-12-218166Actual
972480.002022-04-228118Budget
2664480.002022-06-238165Budget
2144633.742023-11-2381511Actual
8826669.282022-11-238118Actual
7563715.002022-10-238117Actual
175631102.002023-08-238113Actual
38599424.002025-03-238136Actual
326331346.002024-10-228114Actual
4848572.002022-08-238115Actual
10374386.002023-01-218164Actual
28521707.002024-06-228167Actual
23015180.002024-01-218156Actual
20780414.002023-11-238164Actual
27218291.002024-05-228146Actual
28781269.912024-06-2281411Actual
36972460.912025-01-2181113Actual
5833787.002022-09-228114Actual
7750316.242022-10-238128Actual
9989280.002022-12-218128Budget
2831698.002024-06-228126Actual
8137482.002022-11-238164Actual
1939076.292023-09-2281511Actual
35532223.102024-12-2181211Actual
4580214.002022-08-238163Actual
23318177.362024-01-2181111Actual
26063276.002024-04-218136Actual
5085380.002022-08-238136Budget
28842294.382024-06-2281611Actual
318921071.002024-09-218117Actual
24942223.002024-03-228116Actual
15022819.002023-05-238117Actual
2157137.992023-11-2381612Actual
34943828.002024-12-218164Actual
7096436.002022-10-238115Actual
15235230.552023-05-2381111Actual
38776722.002025-03-238167Actual
1080280.002022-04-228168Budget
22638598.002024-01-218163Actual
9723280.002022-12-218166Budget
297331331.412024-07-228118Actual
21124585.002023-11-238117Actual
1540922.042023-05-2381112Actual
9802650.002022-12-218117Budget
10188243.002023-01-218163Actual
1851044.382023-08-2381612Actual
3319425.332022-06-238168Actual
1161386.002022-05-238113Actual
12372350.002023-03-238113Actual
4383502.612022-07-238128Actual
19900260.002023-10-238116Actual
26744622.322024-04-2181213Actual
30147206.522024-07-2281113Actual
1484643.002022-05-238115Actual
38330185.002025-03-238173Actual
28900377.362024-06-2281112Actual
5180200.002022-08-238156Budget
8278414.002022-11-238165Actual
5893382.002022-09-228164Actual
383581259.002025-03-238114Actual
16358128.422023-06-2381611Actual
12891122.002023-03-238126Actual
23607967.002024-02-208113Actual
1877280.002022-05-238166Budget
14173478.362023-04-228168Actual
185671144.002023-09-228113Actual
279380.002022-04-228164Budget
598372.002022-04-228136Actual
12842280.002023-03-238116Budget
36682198.642025-01-2181211Actual
26148179.002024-04-218166Actual
12986307.002023-03-238146Actual
1727572.042023-07-2381211Actual
30511669.002024-08-228165Actual
13424522.302023-03-238168Actual
22128657.002023-12-218117Actual
644280.002022-04-228146Budget
11714280.002023-02-208116Budget
9259480.002022-12-218164Budget
20309243.322023-10-2381111Actual
9013358.002022-12-218113Actual
30174492.492024-07-2281213Actual
10128347.002023-01-218113Actual
35883457.402024-12-2181613Actual
3586650.002022-07-238114Budget
252321051.102024-03-228118Actual
35559256.082024-12-2181311Actual
17655122.002023-08-238173Actual
372081275.002025-02-208114Actual
3587700.002022-07-238114Actual
35121126.002024-12-218126Actual
12560650.002023-03-238114Budget
20190946.552023-10-238118Actual
2653227.362024-04-2181511Actual
1405380.002022-05-238164Budget
8454380.002022-11-238136Budget
31034330.552024-08-2281311Actual
6504380.002022-09-228167Budget
11058851.102023-01-218118Actual
7811200.002022-10-238168Budget
16892308.002023-07-238136Actual
39009210.342025-03-2381311Actual
38065609.282025-02-2081612Actual
20660614.002023-11-238163Actual
5505463.212022-08-238128Actual
6034480.002022-09-228165Budget
4707709.002022-08-238114Actual
365341502.622025-01-218118Actual
1948113.532023-09-2281112Actual
8547200.002022-11-238156Budget
2095749.582022-05-238118Actual
35412642.002024-12-218128Actual
34672446.872024-11-2281113Actual
18814512.002023-09-228165Actual
3320280.002022-06-238168Budget
1789587.002023-08-238126Actual
27079585.002024-05-228165Actual
2195885.002023-12-218126Actual
24463227.362024-02-2081611Actual
15591177.002023-06-238173Actual
219650.002022-04-228114Actual
5971561.002022-09-228115Actual
9523200.002022-12-218126Budget
1160380.002022-05-238113Budget
6303152.002022-09-228156Actual
18687609.002023-09-228114Actual
8827480.002022-11-238118Budget
16779512.002023-07-238165Actual
1953932.672023-09-2281612Actual
20872502.002023-11-238165Actual
23260458.672024-01-218168Actual
16651678.002023-07-238114Actual
548100.002022-04-228126Budget
36853274.172025-01-2181112Actual
1625321.002022-05-238116Actual
27809581.622024-05-2281612Actual
1545382.002022-05-238165Actual
5565398.062022-08-238168Actual
28289379.002024-06-228116Actual
27046802.002024-05-228115Actual
3284697.002024-10-228126Actual
1735637.992023-07-2381511Actual
27547499.702024-05-2281111Actual
23727634.002024-02-208114Actual
129761.002022-05-238173Actual
30766994.002024-08-228117Actual
13315842.012023-03-238118Actual
28727148.632024-06-2281211Actual
21392149.702023-11-2381311Actual
5972480.002022-09-228115Budget
5239310.002022-08-238166Actual
11106200.002023-01-218128Budget
15534585.002023-06-238163Actual
9073250.002022-12-218163Actual
6830280.002022-10-238163Budget
3648445.002022-07-238164Actual
1641626.292023-06-2381112Actual
20391140.122023-10-2381411Actual
13423280.002023-03-238168Budget
2546170.972024-03-2281511Actual
22038117.002023-12-218156Actual
38150420.562025-02-2081213Actual
2282380.002022-06-238113Budget
973779.882022-04-228118Actual
33402284.812024-10-2281112Actual
15143402.602023-05-238128Actual
29470105.002024-07-228126Actual
1950814.592023-09-2281212Actual
25023180.002024-03-228146Actual
38954461.412025-03-2381111Actual
32213105.022024-09-2181511Actual
28196752.002024-06-228115Actual
342321305.652024-11-228118Actual
892380.002022-04-228167Budget
24262638.972024-02-208168Actual
4441458.672022-07-238168Actual
15057643.002023-05-238167Actual
349081240.002024-12-218114Actual
31273239.852024-08-2281113Actual
7234384.002022-10-238116Actual
5318488.002022-08-238117Actual
37336715.002025-02-208165Actual
22221851.102023-12-218118Actual
36031195.002025-01-218173Actual
4659124.002022-08-238173Actual
32548602.002024-10-228163Actual
32761790.002024-10-228165Actual
37449361.002025-02-208136Actual
1686479.002023-07-238126Actual
284861215.002024-06-228117Actual
21747567.002023-12-218114Actual
13314480.002023-03-238118Budget
1673135.002022-05-238126Actual
30624353.002024-08-228136Actual
26834975.002024-05-228113Actual
22816504.002024-01-218115Actual
7379275.002022-10-238146Actual
21159509.002023-11-238167Actual
11306255.002023-02-208163Actual
38003257.152025-02-2081112Actual
3561352.892024-12-2181511Actual
24997327.002024-03-228136Actual
4910480.002022-08-238165Budget
31695351.002024-09-218116Actual
20745651.002023-11-238114Actual
1583255.002023-06-238126Actual
831550.002022-04-228117Budget
7426200.002022-10-238156Budget
16566617.002023-07-238163Actual
1956549.002022-05-238117Actual
16623275.002023-07-238173Actual
25352245.442024-03-2281111Actual
18218592.002023-08-238168Actual
21480143.312023-11-2381611Actual
34050182.002024-11-228156Actual
3134380.002022-06-238167Budget
28370253.002024-06-228146Actual
31544693.002024-09-218164Actual
9475380.002022-12-218116Budget
278464.002022-04-228164Actual
36596642.002025-01-218168Actual
18099468.002023-08-238167Actual
11307200.002023-02-208163Budget
29969326.302024-07-2281611Actual
3803165.652025-02-2081212Actual
12184725.342023-02-208118Actual
38982210.342025-03-2381211Actual
10267100.002023-01-218173Budget
360499.002022-04-228115Actual
549129.002022-04-228126Actual
38571162.002025-03-238126Actual
31095362.472024-08-2281611Actual
1544244.382023-05-2381612Actual
6442550.002022-09-228117Budget
37745819.282025-02-208168Actual
22340220.982023-12-2181111Actual
2343280.002022-06-238163Budget
19223458.672023-09-228168Actual
34293608.672024-11-228168Actual
18276185.872023-08-2381111Actual
26089160.002024-04-218146Actual
2662540.122024-04-2181112Actual
165311004.002023-07-238113Actual
15351214.592023-05-2381611Actual
28231737.002024-06-228165Actual
36709260.342025-01-2181311Actual
14348143.312023-04-2281611Actual
36795294.382025-01-2181611Actual
9396380.002022-12-218165Budget
18331106.082023-08-2381311Actual
1079370.792022-04-228168Actual
9474391.002022-12-218116Actual
10735319.002023-01-218146Actual
38862537.452025-03-238128Actual
1955550.002022-05-238117Budget
17189.002022-04-228173Actual
12561672.002023-03-238114Actual
35504436.942024-12-2181111Actual
22395132.682023-12-2181311Actual
35586250.762024-12-2181411Actual
2041877.362023-10-2381511Actual
18979115.002023-09-228156Actual
6257280.002022-09-228146Budget
8277380.002022-11-238165Budget
2743304.002022-06-238116Actual
22422147.572023-12-2181411Actual
3072689.002022-06-238117Actual
11859248.002023-02-208146Actual
25818778.002024-04-218114Actual
38625221.002025-03-238146Actual
32959351.002024-10-228166Actual
18927289.002023-09-228136Actual
11762100.002023-02-208126Budget
20985324.002023-11-238136Actual
291371073.002024-07-228113Actual
34174657.002024-11-228167Actual
692162.002022-04-228156Actual
7702655.642022-10-238118Actual
15805279.002023-06-238116Actual
2555220.972024-03-2281112Actual
9012380.002022-12-218113Budget
6256313.002022-09-228146Actual
34024260.002024-11-228146Actual
2527380.002022-06-238164Budget
19363108.212023-09-2281411Actual
11059480.002023-01-218118Budget
14233195.442023-04-2281111Actual
31424635.002024-09-218163Actual
13757351.002023-04-228165Actual
29229278.002024-07-228173Actual
36244409.002025-01-218116Actual
29020343.362024-06-2281113Actual
2153827.362023-11-2381112Actual
1404421.002022-05-238164Actual
33638983.002024-11-228113Actual
9198715.002022-12-218114Actual
10314650.002023-01-218114Budget
34082264.002024-11-228166Actual
28019703.002024-06-228163Actual
29795723.822024-07-228168Actual
9338478.002022-12-218115Actual
32456420.562024-09-2181613Actual
1769283.002022-05-238146Actual
12890100.002023-03-238126Budget
2540796.512024-03-2281311Actual
10049473.822022-12-218168Actual
32159264.592024-09-2181311Actual
279183.002022-06-238126Actual
24052199.002024-02-208166Actual
23140702.002024-01-218167Actual
2452125.232024-02-2081112Actual
36299412.002025-01-218136Actual
30206443.372024-07-2281613Actual
21245532.912023-11-238128Actual
30355258.002024-08-228173Actual
13094289.002023-03-238166Actual
6304200.002022-09-228156Budget
3133414.002022-06-238167Actual
35201147.002024-12-218156Actual
129690.002022-05-238173Budget
3791249.702025-02-2081511Actual
30569344.002024-08-228116Actual
18721387.002023-09-228164Actual
4768509.002022-08-238164Actual
31802180.002024-09-218156Actual
31637761.002024-09-218165Actual
37803401.832025-02-2081111Actual
31181130.552024-08-2281212Actual
20930236.002023-11-238116Actual
7485280.002022-10-238166Budget
1624332.672023-06-2381211Actual
2095785.002023-11-238126Actual
1138462.002023-02-208173Actual
5037200.002022-08-238126Budget
2606551.002022-06-238115Actual
21662656.002023-12-218163Actual
13628494.002023-04-228114Actual
23762456.002024-02-208164Actual
4658100.002022-08-238173Budget
17247191.192023-07-2381111Actual
364411149.002025-01-218117Actual
12512133.002023-03-238173Actual
14521864.002023-05-238113Actual
10189200.002023-01-218163Budget
26451116.722024-04-2181211Actual
296401093.002024-07-228117Actual
14016585.002023-04-228117Actual
23373132.682024-01-2181311Actual
2887276.002022-06-238146Actual
6441715.002022-09-228117Actual
26717217.052024-04-2181113Actual
382381061.002025-03-238113Actual
12702480.002023-03-238115Budget
3785561.002022-07-238165Actual
8607280.002022-11-238166Budget
33998412.002024-11-228136Actual
12763370.002023-03-238165Actual
7812301.092022-10-238168Actual
7156380.002022-10-238165Budget
11964280.002023-02-208166Budget
9988537.452022-12-218128Actual
25294513.212024-03-228168Actual
2886280.002022-06-238146Budget
11494494.002023-02-208164Actual
29881113.532024-07-2281211Actual
20040221.002023-10-238166Actual
6362235.002022-09-228166Actual
4909464.002022-08-238165Actual
15317140.122023-05-2381411Actual
12435200.002023-03-238163Budget
23820482.002024-02-208115Actual
36351198.002025-01-218156Actual
28699510.342024-06-2281111Actual
28344440.002024-06-228136Actual
13722563.002023-04-228115Actual
597380.002022-04-228136Budget
31750405.002024-09-218136Actual
33581678.462024-10-2281613Actual
15177473.822023-05-238168Actual
24375102.892024-02-2081311Actual
8136480.002022-11-238164Budget
37301860.002025-02-208115Actual
915168.002022-12-218173Actual
13173499.002023-03-238117Actual
21037164.002023-11-238156Actual
37625834.002025-02-208167Actual
6692280.002022-09-228168Budget
35149372.002024-12-218136Actual
7891380.002022-11-238113Budget
35823229.332024-12-2181113Actual
1218281.002022-05-238163Actual
24109733.002024-02-208117Actual
13817295.002023-04-228116Actual
9940975.342022-12-218118Actual
18872221.002023-09-228116Actual
2293558.002024-01-218126Actual
32246298.642024-09-2181611Actual
33851753.002024-11-228115Actual
26926260.002024-05-228173Actual
21011223.002023-11-238146Actual
2992358.002022-06-238166Actual
10453514.002023-01-218115Actual
2468650.002022-06-238114Budget
32900265.002024-10-228146Actual
6160200.002022-09-228126Budget
14932150.002023-05-238156Actual
832532.002022-04-228117Actual
5179179.002022-08-238156Actual
19842386.002023-10-238165Actual
14906175.002023-05-238146Actual
29761628.372024-07-228128Actual
263021475.352024-04-218118Actual
34552322.042024-11-2281112Actual
37501202.002025-02-208156Actual
4989316.002022-08-238116Actual
29292657.002024-07-228164Actual
17717384.002023-08-238164Actual
8215480.002022-11-238115Budget
16002741.002023-06-238117Actual
23400146.512024-01-2181411Actual
12185480.002023-02-208118Budget
28962450.772024-06-2281612Actual

Generated 2025-05-23 00:55:35.170 UTC