[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24320169.912024-02-2181111Actual
12043550.002023-02-218117Budget
9013358.002022-12-228113Actual
1625321.002022-05-248116Actual
21628891.002023-12-228113Actual
26988686.002024-05-238164Actual
4442280.002022-07-248168Budget
21931226.002023-12-228116Actual
31602815.002024-09-228115Actual
28641634.432024-06-238168Actual
25023180.002024-03-238146Actual
3728468.002022-07-248115Actual
1939076.292023-09-2381511Actual
37625834.002025-02-218167Actual
18927289.002023-09-238136Actual
376831310.202025-02-218118Actual
32605322.002024-10-238173Actual
284861215.002024-06-238117Actual
9396380.002022-12-228165Budget
31095362.472024-08-2381611Actual
1080280.002022-04-238168Budget
28019703.002024-06-238163Actual
23642538.002024-02-218163Actual
32726827.002024-10-238115Actual
364411149.002025-01-228117Actual
10374386.002023-01-228164Actual
11858280.002023-02-218146Budget
1948113.532023-09-2381112Actual
7017459.002022-10-248164Actual
22071251.002023-12-228166Actual
34379113.532024-11-2381211Actual
17655122.002023-08-248173Actual
10840280.002023-01-228166Budget
331081255.652024-10-238118Actual
2992358.002022-06-248166Actual
1747514.592023-07-2481212Actual
38776722.002025-03-248167Actual
14315101.822023-04-2381411Actual
32304349.702024-09-2281112Actual
26834975.002024-05-238113Actual
15945221.002023-06-248166Actual
5457480.002022-08-248118Budget
4382280.002022-07-248128Budget
16002741.002023-06-248117Actual
16297135.872023-06-2481411Actual
23400146.512024-01-2281411Actual
33851753.002024-11-238115Actual
14640577.002023-05-248114Actual
2283383.002022-06-248113Actual
34580126.292024-11-2381212Actual
2136599.702023-11-2481211Actual
972480.002022-04-238118Budget
4909464.002022-08-248165Actual
9723280.002022-12-228166Budget
17127916.252023-07-248118Actual
3005570.972024-07-2381212Actual
9073250.002022-12-228163Actual
31637761.002024-09-228165Actual
37711835.952025-02-218128Actual
34433267.792024-11-2381411Actual
38065609.282025-02-2181612Actual
13236486.002023-03-248167Actual
3913177.002022-07-248126Actual
23048263.002024-01-228166Actual
16123458.672023-06-248128Actual
16358128.422023-06-2481611Actual
31363.002022-04-238113Actual
2892869.912024-06-2381212Actual
342321305.652024-11-238118Actual
38273608.002025-03-248163Actual
212171105.652023-11-248118Actual
32959351.002024-10-238166Actual
2142280.002022-05-248128Budget
16623275.002023-07-248173Actual
690890.002022-10-248173Budget
5086350.002022-08-248136Actual
36763117.782025-01-2281511Actual
7234384.002022-10-248116Actual
2342737.992024-01-2281511Actual
34494461.412024-11-2381611Actual
10315650.002023-01-228114Actual
34823648.002024-12-228163Actual
10841316.002023-01-228166Actual
11432650.002023-02-218114Budget
500280.002022-04-238116Budget
32046740.492024-09-228168Actual
4055200.002022-07-248156Budget
6161157.002022-09-238126Actual
11859248.002023-02-218146Actual
12105409.002023-02-218167Actual
21067263.002023-11-248166Actual
8547200.002022-11-248156Budget
1345650.002022-05-248114Actual
7485280.002022-10-248166Budget
35234291.002024-12-228166Actual
10920550.002023-01-228117Budget
23994218.002024-02-218146Actual
11307200.002023-02-218163Budget
37858330.552025-02-2181311Actual
22908248.002024-01-228116Actual
12373380.002023-03-248113Budget
31061273.102024-08-2381411Actual
34351588.002024-11-2381111Actual
4989316.002022-08-248116Actual
33310207.152024-10-2381411Actual
25139842.002024-03-238117Actual
17034709.002023-07-248117Actual
22989167.002024-01-228146Actual
38862537.452025-03-248128Actual
3561352.892024-12-2281511Actual
15317140.122023-05-2481411Actual
24729123.002024-03-238173Actual
291371073.002024-07-238113Actual
38625221.002025-03-248146Actual
37534332.002025-02-218166Actual
37336715.002025-02-218165Actual
12513100.002023-03-248173Budget
3912200.002022-07-248126Budget
36351198.002025-01-228156Actual
1789587.002023-08-248126Actual
4658100.002022-08-248173Budget
28196752.002024-06-238115Actual
22455229.492023-12-2281611Actual
6257280.002022-09-238146Budget
27192409.002024-05-238136Actual
2886280.002022-06-248146Budget
30979442.262024-08-2381111Actual
34050182.002024-11-238156Actual
4988280.002022-08-248116Budget
370881180.002025-02-218113Actual
1644313.532023-06-2481212Actual
27218291.002024-05-238146Actual
18185385.942023-08-248128Actual
35974653.002025-01-228163Actual
37475275.002025-02-218146Actual
22012214.002023-12-228146Actual
22163637.002023-12-228167Actual
5505463.212022-08-248128Actual
3586650.002022-07-248114Budget
1384481.002023-04-238126Actual
218650.002022-04-238114Budget
32396376.702024-09-2281113Actual
7235380.002022-10-248116Budget
1079370.792022-04-238168Actual
3319425.332022-06-248168Actual
8277380.002022-11-248165Budget
2282380.002022-06-248113Budget
1529097.572023-05-2481311Actual
4707709.002022-08-248114Actual
18779395.002023-09-238115Actual
33581678.462024-10-2381613Actual
7702655.642022-10-248118Actual
13034217.002023-03-248156Actual
21011223.002023-11-248146Actual
27629281.622024-05-2381411Actual
19223458.672023-09-238168Actual
7282200.002022-10-248126Budget
18899109.002023-09-238126Actual
341391093.002024-11-238117Actual
6771435.002022-10-248113Actual
29881113.532024-07-2381211Actual
18659132.002023-09-238173Actual
2742280.002022-06-248116Budget
9475380.002022-12-228116Budget
8826669.282022-11-248118Actual
27748394.382024-05-2381112Actual
1526335.872023-05-2481211Actual
22963305.002024-01-228136Actual
11762100.002023-02-218126Budget
28289379.002024-06-238116Actual
9618200.002022-12-228146Budget
16686361.002023-07-248164Actual
17975104.002023-08-248156Actual
29047664.422024-06-2381213Actual
29470105.002024-07-238126Actual
20040221.002023-10-248166Actual
3649480.002022-07-248164Budget
32513983.002024-10-238113Actual
12293280.002023-02-218168Budget
12986307.002023-03-248146Actual
1838532.672023-08-2481511Actual
3343069.912024-10-2381212Actual
7950280.002022-11-248163Budget
10129380.002023-01-228113Budget
1768280.002022-05-248146Budget
802890.002022-11-248173Budget
5706232.002022-09-238163Actual
9474391.002022-12-228116Actual
22422147.572023-12-2281411Actual
3785561.002022-07-248165Actual
7379275.002022-10-248146Actual
27575167.782024-05-2381211Actual
29080443.372024-06-2381613Actual
26926260.002024-05-238173Actual
36031195.002025-01-228173Actual
5456948.072022-08-248118Actual
37301860.002025-02-218115Actual
2204280.002022-05-248168Budget
23140702.002024-01-228167Actual
2880859.272024-06-2381511Actual
3460237.002022-07-248163Actual
26363648.062024-04-228168Actual
30887592.002024-08-238128Actual
1624332.672023-06-2481211Actual
11106200.002023-01-228128Budget
32423610.042024-09-2281213Actual
21419146.512023-11-2481411Actual
24997327.002024-03-238136Actual
35201147.002024-12-228156Actual
1483550.002022-05-248115Budget
4009276.002022-07-248146Actual
22395132.682023-12-2281311Actual
21986330.002023-12-228136Actual
10638100.002023-01-228126Budget
11433729.002023-02-218114Actual
33402284.812024-10-2381112Actual
5036139.002022-08-248126Actual
36476828.002025-01-228167Actual
27809581.622024-05-2381612Actual
4383502.612022-07-248128Actual
8501233.002022-11-248146Actual
15235230.552023-05-2481111Actual
10688391.002023-01-228136Actual
2933200.002022-06-248156Budget
3213835.952022-06-248118Actual
2561127.362024-03-2381612Actual
8685514.002022-11-248117Actual
6957650.002022-10-248114Budget
9665200.002022-12-228156Budget
12701596.002023-03-248115Actual
10511427.002023-01-228165Actual
19596955.002023-10-248113Actual
11494494.002023-02-218164Actual
12106480.002023-02-218167Budget
24757627.002024-03-238114Actual
2840423.002022-06-248136Actual
2664480.002022-06-248165Budget
19687265.002023-10-248173Actual
27489592.002024-05-238168Actual
17923347.002023-08-248136Actual
26423281.622024-04-2281111Actual
26115130.002024-04-228156Actual
5892480.002022-09-238164Budget
24849416.002024-03-238115Actual
2254646.502023-12-2281612Actual
33228529.492024-10-2381111Actual
14767359.002023-05-248165Actual
20132473.002023-10-248167Actual
20218532.912023-10-248128Actual
10687380.002023-01-228136Budget
8747480.002022-11-248167Budget
5645329.002022-09-238113Actual
22128657.002023-12-228117Actual
242090.002022-06-248173Budget
37803401.832025-02-2181111Actual
6441715.002022-09-238117Actual
2251313.532023-12-2281112Actual
17329149.702023-07-2481411Actual
24109733.002024-02-218117Actual
23820482.002024-02-218115Actual
5085380.002022-08-248136Budget
12842280.002023-03-248116Budget
27894671.442024-05-2381213Actual
5833787.002022-09-238114Actual
19281232.682023-09-2381111Actual
832532.002022-04-238117Actual
9666123.002022-12-228156Actual
28076254.002024-06-238173Actual
14111931.402023-04-238118Actual
279841104.002024-06-238113Actual
30476770.002024-08-238115Actual
35646344.382024-12-2281611Actual
23460193.322024-01-2281611Actual
3134380.002022-06-248167Budget
38451730.002025-03-248115Actual
8136480.002022-11-248164Budget
15591177.002023-06-248173Actual
34731415.292024-11-2381613Actual
33170749.582024-10-238168Actual
11906200.002023-02-218156Budget
5565398.062022-08-248168Actual
25294513.212024-03-238168Actual
2496956.002024-03-238126Actual
1830436.932023-08-2481211Actual
28962450.772024-06-2381612Actual
32819394.002024-10-238116Actual
20452135.872023-10-2481611Actual
360499.002022-04-238115Actual
1344650.002022-05-248114Budget
32338457.152024-09-2281612Actual
24229482.912024-02-218128Actual
21159509.002023-11-248167Actual
31802180.002024-09-228156Actual
6113280.002022-09-238116Budget
3398380.002022-07-248113Budget
11495480.002023-02-218164Budget
501361.002022-04-238116Actual
7096436.002022-10-248115Actual
17155370.792023-07-248128Actual
13424522.302023-03-248168Actual
32012717.762024-09-228128Actual
2095749.582022-05-248118Actual
23699124.002024-02-218173Actual
9861393.002022-12-228167Actual
33283216.722024-10-2381311Actual
2195885.002023-12-228126Actual
38123329.332025-02-2181113Actual
2157137.992023-11-2481612Actual
6583798.072022-09-238118Actual
11247380.002023-02-218113Budget
5972480.002022-09-238115Budget
34024260.002024-11-238146Actual
690996.002022-10-248173Actual
2665942.252024-04-2281612Actual
3260280.002022-06-248128Budget
30766994.002024-08-238117Actual
1219280.002022-05-248163Budget
9941480.002022-12-228118Budget
1218281.002022-05-248163Actual
33943375.002024-11-238116Actual
13315842.012023-03-248118Actual
16037650.002023-06-248167Actual
1440623.102023-04-2381112Actual
8077741.002022-11-248114Actual
22850395.002024-01-228165Actual
23373132.682024-01-2281311Actual
2605550.002022-06-248115Budget
9619215.002022-12-228146Actual
9072280.002022-12-228163Budget
13662431.002023-04-238164Actual
28138717.002024-06-238164Actual
1544244.382023-05-2481612Actual
38684332.002025-03-248166Actual
5180200.002022-08-248156Budget
33730224.002024-11-238173Actual
10512380.002023-01-228165Budget
11246439.002023-02-218113Actual
21873366.002023-12-228165Actual
31153377.362024-08-2381112Actual
8357380.002022-11-248116Budget
1722410.002022-05-248136Actual
19423197.572023-09-2381611Actual
6034480.002022-09-238165Budget
7156380.002022-10-248165Budget
4520380.002022-08-248113Budget
12622514.002023-03-248164Actual
37421115.002025-02-218126Actual
2663551.002022-06-248165Actual
1744814.592023-07-2481112Actual
33256203.952024-10-2381211Actual
25494183.742024-03-2381611Actual
29292657.002024-07-238164Actual
6831281.002022-10-248163Actual
7426200.002022-10-248156Budget
9012380.002022-12-228113Budget
9259480.002022-12-228164Budget
16837309.002023-07-248116Actual
420480.002022-04-238165Budget
27277282.002024-05-238166Actual
24463227.362024-02-2181611Actual
17390218.852023-07-2481611Actual
90278.002022-04-238163Actual
27656119.912024-05-2381511Actual
29172635.002024-07-238163Actual
892380.002022-04-238167Budget
297331331.412024-07-238118Actual
3399378.002022-07-248113Actual
30801780.002024-08-238167Actual
25818778.002024-04-228114Actual
14852104.002023-05-248126Actual
20391140.122023-10-2481411Actual
4848572.002022-08-248115Actual
10979509.002023-01-228167Actual
2153827.362023-11-2481112Actual
12891122.002023-03-248126Actual
10314650.002023-01-228114Budget
8405200.002022-11-248126Budget
129690.002022-05-248173Budget
330161127.002024-10-238117Actual
7891380.002022-11-248113Budget
365341502.622025-01-228118Actual
382381061.002025-03-248113Actual
17949160.002023-08-248146Actual
30569344.002024-08-238116Actual
165311004.002023-07-248113Actual
2442934.802024-02-2181511Actual
34672446.872024-11-2381113Actual
24791307.002024-03-238164Actual
5377380.002022-08-248167Budget
6363280.002022-09-238166Budget
12434221.002023-03-248163Actual
278464.002022-04-238164Actual
29935283.742024-07-2381411Actual
15886186.002023-06-248146Actual
31776228.002024-09-228146Actual
13872251.002023-04-238136Actual
18276185.872023-08-2481111Actual
25049102.002024-03-238156Actual
35532223.102024-12-2281211Actual
13817295.002023-04-238116Actual
24884425.002024-03-238165Actual
2603560.002024-04-228126Actual
129761.002022-05-248173Actual
13600257.002023-04-238173Actual
4116372.002022-07-248166Actual
33549434.592024-10-2381213Actual
1727572.042023-07-2481211Actual
20872502.002023-11-248165Actual
9199650.002022-12-228114Budget
37394336.002025-02-218116Actual
2934167.002022-06-248156Actual
36562608.672025-01-228128Actual
5707200.002022-09-238163Budget
39335594.252025-03-2481613Actual
11714280.002023-02-218116Budget
27137302.002024-05-238116Actual
4008280.002022-07-248146Budget
12232284.422023-02-218128Actual
21719124.002023-12-228173Actual
17090.002022-04-238173Budget
7564650.002022-10-248117Budget
36244409.002025-01-228116Actual
19011260.002023-09-238166Actual
11905127.002023-02-218156Actual
7751280.002022-10-248128Budget
22638598.002024-01-228163Actual
32246298.642024-09-2281611Actual
383581259.002025-03-248114Actual
27602350.772024-05-2381311Actual
352911019.002024-12-228117Actual
19981195.002023-10-248146Actual
25174614.002024-03-238167Actual
274271269.292024-05-238118Actual
31722107.002024-09-228126Actual
206251023.002023-11-248113Actual
1721380.002022-05-248136Budget
34943828.002024-12-228164Actual
2557915.652024-03-2381212Actual
22816504.002024-01-228115Actual
8453406.002022-11-248136Actual
37745819.282025-02-218168Actual
915168.002022-12-228173Actual
13235480.002023-03-248167Budget
35446749.582024-12-228168Actual
2143417.762022-05-248128Actual
219650.002022-04-238114Actual
2540796.512024-03-2381311Actual
4769480.002022-08-248164Budget
34082264.002024-11-238166Actual
36093811.002025-01-228164Actual
31424635.002024-09-228163Actual
25913644.002024-04-228115Actual
27334994.002024-05-238117Actual
15351214.592023-05-2481611Actual
17775399.002023-08-248115Actual
7811200.002022-10-248168Budget
353841305.652024-12-228118Actual
10639130.002023-01-228126Actual
13628494.002023-04-238114Actual
2343280.002022-06-248163Budget

Generated 2025-05-23 15:27:03.930 UTC