[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14825256.002023-05-228116Actual
383581259.002025-03-228114Actual
7016480.002022-10-228164Budget
296401093.002024-07-218117Actual
284861215.002024-06-218117Actual
30418870.002024-08-218164Actual
23460193.322024-01-2081611Actual
28962450.772024-06-2181612Actual
21124585.002023-11-228117Actual
21067263.002023-11-228166Actual
35001921.002024-12-208115Actual
6034480.002022-09-218165Budget
21781307.002023-12-208164Actual
36325261.002025-01-208146Actual
263021475.352024-04-208118Actual
318921071.002024-09-208117Actual
33885768.002024-11-218165Actual
24320169.912024-02-1981111Actual
4768509.002022-08-228164Actual
2434872.042024-02-1981211Actual
34672446.872024-11-2181113Actual
16123458.672023-06-228128Actual
1789587.002023-08-228126Actual
1644313.532023-06-2281212Actual
3005570.972024-07-2181212Actual
15712421.002023-06-228115Actual
29969326.302024-07-2181611Actual
2742280.002022-06-228116Budget
9198715.002022-12-208114Actual
2886280.002022-06-228146Budget
1747514.592023-07-2281212Actual
34460101.822024-11-2181511Actual
12372350.002023-03-228113Actual
28900377.362024-06-2181112Actual
4848572.002022-08-228115Actual
3912200.002022-07-228126Budget
14852104.002023-05-228126Actual
23260458.672024-01-208168Actual
315091210.002024-09-208114Actual
4441458.672022-07-228168Actual
36682198.642025-01-2081211Actual
10687380.002023-01-208136Budget
36031195.002025-01-208173Actual
36476828.002025-01-208167Actual
36853274.172025-01-2081112Actual
3212480.002022-06-228118Budget
31926850.002024-09-208167Actual
7425116.002022-10-228156Actual
6770380.002022-10-228113Budget
9474391.002022-12-208116Actual
25948558.002024-04-208165Actual
27277282.002024-05-218166Actual
21839542.002023-12-208115Actual
24201878.372024-02-198118Actual
33402284.812024-10-2181112Actual
27629281.622024-05-2181411Actual
22368101.822023-12-2081211Actual
38651208.002025-03-228156Actual
38544319.002025-03-228116Actual
2605550.002022-06-228115Budget
10049473.822022-12-208168Actual
382381061.002025-03-228113Actual
12106480.002023-02-198167Budget
4910480.002022-08-228165Budget
2880859.272024-06-2181511Actual
20097722.002023-10-228117Actual
5706232.002022-09-218163Actual
8826669.282022-11-228118Actual
12842280.002023-03-228116Budget
12623480.002023-03-228164Budget
6256313.002022-09-218146Actual
10638100.002023-01-208126Budget
8077741.002022-11-228114Actual
2831698.002024-06-218126Actual
18276185.872023-08-2281111Actual
5893382.002022-09-218164Actual
24463227.362024-02-1981611Actual
4989316.002022-08-228116Actual
18358106.082023-08-2281411Actual
175631102.002023-08-228113Actual
12434221.002023-03-228163Actual
28754253.962024-06-2181311Actual
9199650.002022-12-208114Budget
32605322.002024-10-218173Actual
2543499.702024-03-2181411Actual
3133414.002022-06-228167Actual
1769283.002022-05-228146Actual
17302101.822023-07-2281311Actual
33793717.002024-11-218164Actual
37394336.002025-02-198116Actual
30569344.002024-08-218116Actual
9012380.002022-12-208113Budget
32959351.002024-10-218166Actual
18721387.002023-09-218164Actual
3865369.002022-07-228116Actual
7563715.002022-10-228117Actual
6631280.002022-09-218128Budget
28607655.642024-06-218128Actual
12843317.002023-03-228116Actual
17069488.002023-07-228167Actual
34614559.282024-11-2181612Actual
36914423.112025-01-2081612Actual
24757627.002024-03-218114Actual
5784124.002022-09-218173Actual
24052199.002024-02-198166Actual
4988280.002022-08-228116Budget
18979115.002023-09-218156Actual
21337174.172023-11-2281111Actual
34731415.292024-11-2181613Actual
19103708.002023-09-218167Actual
22282434.422023-12-208168Actual
3649480.002022-07-228164Budget
7950280.002022-11-228163Budget
15057643.002023-05-228167Actual
32819394.002024-10-218116Actual
19630650.002023-10-228163Actual
37745819.282025-02-198168Actual
17949160.002023-08-228146Actual
364411149.002025-01-208117Actual
12185480.002023-02-198118Budget
12044525.002023-02-198117Actual
1160380.002022-05-228113Budget
2557915.652024-03-2181212Actual
15351214.592023-05-2281611Actual
39183150.762025-03-2281212Actual
35646344.382024-12-2081611Actual
9571380.002022-12-208136Budget
37803401.832025-02-1981111Actual
20780414.002023-11-228164Actual
18064743.002023-08-228117Actual
2496956.002024-03-218126Actual
15747452.002023-06-228165Actual
2282380.002022-06-228113Budget
11494494.002023-02-198164Actual
4117280.002022-07-228166Budget
13423280.002023-03-228168Budget
33136620.792024-10-218128Actual
26926260.002024-05-218173Actual
352911019.002024-12-208117Actual
10979509.002023-01-208167Actual
3561352.892024-12-2081511Actual
26242725.002024-04-208167Actual
18953159.002023-09-218146Actual
5377380.002022-08-228167Budget
20309243.322023-10-2281111Actual
24143549.002024-02-198167Actual
38065609.282025-02-1981612Actual
90278.002022-04-218163Actual
13898205.002023-04-218146Actual
38150420.562025-02-1981213Actual
9395500.002022-12-208165Actual
32012717.762024-09-208128Actual
13628494.002023-04-218114Actual
38599424.002025-03-228136Actual
331081255.652024-10-218118Actual
3539107.002022-07-228173Actual
219650.002022-04-218114Actual
37301860.002025-02-198115Actual
26478139.062024-04-2081311Actual
8454380.002022-11-228136Budget
1545382.002022-05-228165Actual
692162.002022-04-218156Actual
2892869.912024-06-2181212Actual
13600257.002023-04-218173Actual
26089160.002024-04-208146Actual
10374386.002023-01-208164Actual
11964280.002023-02-198166Budget
27894671.442024-05-2181213Actual
2469779.002022-06-228114Actual
31332446.872024-08-2181613Actual
29853510.342024-07-2181111Actual
38625221.002025-03-228146Actual
3864280.002022-07-228116Budget
2561127.362024-03-2181612Actual
129690.002022-05-228173Budget
13872251.002023-04-218136Actual
15591177.002023-06-228173Actual
370881180.002025-02-198113Actual
17090.002022-04-218173Budget
20717137.002023-11-228173Actual
2203434.422022-05-228168Actual
22638598.002024-01-208163Actual
2136599.702023-11-2281211Actual
2157137.992023-11-2281612Actual
26505132.682024-04-2081411Actual
23318177.362024-01-2081111Actual
8405200.002022-11-228126Budget
23642538.002024-02-198163Actual
33673614.002024-11-218163Actual
10980480.002023-01-208167Budget
915090.002022-12-208173Budget
278464.002022-04-218164Actual
35940921.002025-01-208113Actual
31695351.002024-09-208116Actual
8933296.542022-11-228168Actual
7750316.242022-10-228128Actual
8548207.002022-11-228156Actual
6504380.002022-09-218167Budget
25818778.002024-04-208114Actual
31424635.002024-09-208163Actual
32132226.302024-09-2081211Actual
37123797.002025-02-198163Actual
15805279.002023-06-228116Actual
38982210.342025-03-2281211Actual
3260280.002022-06-228128Budget
14348143.312023-04-2181611Actual
29172635.002024-07-218163Actual
19842386.002023-10-228165Actual
360591321.002025-01-208114Actual
31061273.102024-08-2181411Actual
30887592.002024-08-218128Actual
1138462.002023-02-198173Actual
31835284.002024-09-208166Actual
2342737.992024-01-2081511Actual
35175225.002024-12-208146Actual
8747480.002022-11-228167Budget
3785561.002022-07-228165Actual
2142280.002022-05-228128Budget
30921851.102024-08-218168Actual
2095785.002023-11-228126Actual
1933663.532023-09-2181311Actual
23015180.002024-01-208156Actual
36736229.492025-01-2081411Actual
27867224.062024-05-2181113Actual
129761.002022-05-228173Actual
12513100.002023-03-228173Budget
206251023.002023-11-228113Actual
1526335.872023-05-2281211Actual
10590338.002023-01-208116Actual
36596642.002025-01-208168Actual
20872502.002023-11-228165Actual
5644380.002022-09-218113Budget
500280.002022-04-218116Budget
291371073.002024-07-218113Actual
9572401.002022-12-208136Actual
2665942.252024-04-2081612Actual
10782186.002023-01-208156Actual
14315101.822023-04-2181411Actual
2442934.802024-02-1981511Actual
32513983.002024-10-218113Actual
26207926.002024-04-208117Actual
5179179.002022-08-228156Actual
1686479.002023-07-228126Actual
30476770.002024-08-218115Actual
3320280.002022-06-228168Budget
36763117.782025-01-2081511Actual
3587700.002022-07-228114Actual
14674342.002023-05-228164Actual
31215536.942024-08-2181612Actual
8874280.002022-11-228128Budget
6209406.002022-09-218136Actual
1624280.002022-05-228116Budget
13924152.002023-04-218156Actual
35121126.002024-12-208126Actual
15886186.002023-06-228146Actual
5832650.002022-09-218114Budget
7751280.002022-10-228128Budget
1953932.672023-09-2181612Actual
2992358.002022-06-228166Actual
35412642.002024-12-208128Actual
11059480.002023-01-208118Budget
12184725.342023-02-198118Actual
30676168.002024-08-218156Actual
16157638.972023-06-228168Actual
5238280.002022-08-228166Budget
20930236.002023-11-228116Actual
5645329.002022-09-218113Actual
22221851.102023-12-208118Actual
16651678.002023-07-228114Actual
6257280.002022-09-218146Budget
24375102.892024-02-1981311Actual
9666123.002022-12-208156Actual
9941480.002022-12-208118Budget
2933200.002022-06-228156Budget
26008181.002024-04-208116Actual
27809581.622024-05-2181612Actual
3962372.002022-07-228136Actual
8547200.002022-11-228156Budget
3586650.002022-07-228114Budget
8216520.002022-11-228115Actual
19715570.002023-10-228114Actual
4658100.002022-08-228173Budget
9396380.002022-12-208165Budget
19281232.682023-09-2181111Actual
9523200.002022-12-208126Budget
12560650.002023-03-228114Budget
33998412.002024-11-218136Actual
22723582.002024-01-208114Actual
31181130.552024-08-2181212Actual
37945359.282025-02-1981611Actual
28699510.342024-06-2181111Actual
12940380.002023-03-228136Budget
6830280.002022-10-228163Budget
6691414.732022-09-218168Actual
14767359.002023-05-228165Actual
274271269.292024-05-218118Actual
23226417.762024-01-208128Actual
39155356.082025-03-2281112Actual
38862537.452025-03-228128Actual
20745651.002023-11-228114Actual
11859248.002023-02-198146Actual
29935283.742024-07-2181411Actual
16944131.002023-07-228156Actual
30355258.002024-08-218173Actual
34880275.002024-12-208173Actual
23994218.002024-02-198146Actual
13174550.002023-03-228117Budget
15022819.002023-05-228117Actual
972480.002022-04-218118Budget
32423610.042024-09-2081213Actual
11714280.002023-02-198116Budget
35234291.002024-12-208166Actual
10639130.002023-01-208126Actual
27690343.322024-05-2181611Actual
6583798.072022-09-218118Actual
501361.002022-04-218116Actual
4847480.002022-08-228115Budget
38330185.002025-03-228173Actual
12373380.002023-03-228113Budget
17127916.252023-07-228118Actual
2458033.742024-02-1981612Actual
9801637.002022-12-208117Actual
12986307.002023-03-228146Actual
6362235.002022-09-218166Actual
32396376.702024-09-2081113Actual
14521864.002023-05-228113Actual
25139842.002024-03-218117Actual
4116372.002022-07-228166Actual
30147206.522024-07-2181113Actual
15534585.002023-06-228163Actual
30624353.002024-08-218136Actual
23699124.002024-02-198173Actual
13957246.002023-04-218166Actual
27164138.002024-05-218126Actual
26148179.002024-04-208166Actual
11246439.002023-02-198113Actual
26566152.892024-04-2081611Actual
39009210.342025-03-2281311Actual
20007119.002023-10-228156Actual
35036585.002024-12-208165Actual
27192409.002024-05-218136Actual
8606310.002022-11-228166Actual
252321051.102024-03-218118Actual
2016380.002022-05-228167Budget
17717384.002023-08-228164Actual
24020175.002024-02-198156Actual
28196752.002024-06-218115Actual
11107402.602023-01-208128Actual
2526405.002022-06-228164Actual
308591625.352024-08-218118Actual
18218592.002023-08-228168Actual
973779.882022-04-218118Actual
27137302.002024-05-218116Actual
9259480.002022-12-208164Budget
23346110.342024-01-2081211Actual
3803165.652025-02-1981212Actual
9618200.002022-12-208146Budget
38123329.332025-02-1981113Actual
4580214.002022-08-228163Actual
8215480.002022-11-228115Budget
25260502.612024-03-218128Actual
1672100.002022-05-228126Budget
28641634.432024-06-218168Actual
33050802.002024-10-218167Actual
1546480.002022-05-228165Budget
2036463.532023-10-2281311Actual
7624480.002022-10-228167Budget
22395132.682023-12-2081311Actual
154991112.002023-06-228113Actual
2555220.972024-03-2181112Actual
39275345.122025-03-2281113Actual
6442550.002022-09-218117Budget
10453514.002023-01-208115Actual
6033459.002022-09-218165Actual
27455867.762024-05-218128Actual
15619527.002023-06-228114Actual
7812301.092022-10-228168Actual
7332380.002022-10-228136Budget
29524248.002024-07-218146Actual
37625834.002025-02-198167Actual
38486806.002025-03-228165Actual
2254646.502023-12-2081612Actual
12294378.362023-02-198168Actual
7890332.002022-11-228113Actual
32338457.152024-09-2081612Actual
1939076.292023-09-2181511Actual
32304349.702024-09-2081112Actual
279183.002022-06-228126Actual
34082264.002024-11-218166Actual
375911019.002025-02-198117Actual
185671144.002023-09-218113Actual
1948113.532023-09-2181112Actual
25494183.742024-03-2181611Actual
29020343.362024-06-2181113Actual
23400146.512024-01-2081411Actual
35586250.762024-12-2081411Actual
3648445.002022-07-228164Actual
33522369.682024-10-2181113Actual
22071251.002023-12-208166Actual
2033768.852023-10-2281211Actual
2041877.362023-10-2281511Actual
34552322.042024-11-2181112Actual
28429300.002024-06-218166Actual
4334480.002022-07-228118Budget
31034330.552024-08-2181311Actual
33970109.002024-11-218126Actual
8136480.002022-11-228164Budget
35765609.282024-12-2081612Actual
3786480.002022-07-228165Budget
30380.002022-04-218113Budget
33170749.582024-10-218168Actual
18899109.002023-09-218126Actual
11247380.002023-02-198113Budget
35850469.682024-12-2081213Actual
29385691.002024-07-218165Actual
5892480.002022-09-218164Budget
9073250.002022-12-208163Actual
24729123.002024-03-218173Actual
10512380.002023-01-208165Budget
11965275.002023-02-198166Actual
690996.002022-10-228173Actual
31095362.472024-08-2181611Actual
28344440.002024-06-218136Actual
12763370.002023-03-228165Actual
3398380.002022-07-228113Budget
23727634.002024-02-198114Actual
7331401.002022-10-228136Actual
32213105.022024-09-2081511Actual
1838532.672023-08-2281511Actual
420480.002022-04-218165Budget
6441715.002022-09-218117Actual
1483550.002022-05-228115Budget
17247191.192023-07-2281111Actual
20660614.002023-11-228163Actual
35446749.582024-12-208168Actual
33638983.002024-11-218113Actual
31363.002022-04-218113Actual
21628891.002023-12-208113Actual
151151084.432023-05-228118Actual
34260796.552024-11-218128Actual
3961380.002022-07-228136Budget
10267100.002023-01-208173Budget
36271103.002025-01-208126Actual
32104461.412024-09-2081111Actual
7282200.002022-10-228126Budget
38571162.002025-03-228126Actual
1830436.932023-08-2281211Actual
1405380.002022-05-228164Budget
18927289.002023-09-218136Actual
30298683.002024-08-218163Actual
35704369.912024-12-2081112Actual
23140702.002024-01-208167Actual
4195550.002022-07-228117Budget
30650209.002024-08-218146Actual
17775399.002023-08-228115Actual
10840280.002023-01-208166Budget
22455229.492023-12-2081611Actual
13722563.002023-04-218115Actual
372081275.002025-02-198114Actual
14612127.002023-05-228173Actual
18099468.002023-08-228167Actual
20838497.002023-11-228115Actual
27244144.002024-05-218156Actual
1440623.102023-04-2181112Actual
21279482.912023-11-228168Actual
29498421.002024-07-218136Actual
22422147.572023-12-2081411Actual
1446439.062023-04-2181612Actual
31544693.002024-09-208164Actual
3791249.702025-02-1981511Actual
1020280.002022-04-218128Budget
14139385.942023-04-218128Actual
14965223.002023-05-228166Actual
598372.002022-04-218136Actual
12232284.422023-02-198128Actual
32874376.002024-10-218136Actual
1079370.792022-04-218168Actual
548100.002022-04-218126Budget
292571111.002024-07-218114Actual
23913312.002024-02-198116Actual
5085380.002022-08-228136Budget
29080443.372024-06-2181613Actual
8875385.942022-11-228128Actual
376831310.202025-02-198118Actual
21873366.002023-12-208165Actual
37243858.002025-02-198164Actual
21662656.002023-12-208163Actual
21159509.002023-11-228167Actual
33310207.152024-10-2181411Actual
29761628.372024-07-218128Actual
9619215.002022-12-208146Actual
22989167.002024-01-208146Actual
11432650.002023-02-198114Budget
38776722.002025-03-228167Actual
6582480.002022-09-218118Budget
6160200.002022-09-218126Budget
7623535.002022-10-228167Actual
21011223.002023-11-228146Actual
11905127.002023-02-198156Actual
34580126.292024-11-2181212Actual
2663551.002022-06-228165Actual
20251614.732023-10-228168Actual
27369785.002024-05-218167Actual
22758354.002024-01-208164Actual
16744525.002023-07-228115Actual
1647427.362023-06-2281612Actual
9665200.002022-12-208156Budget
19927104.002023-10-228126Actual
4706650.002022-08-228114Budget
8137482.002022-11-228164Actual
22850395.002024-01-208165Actual
6831281.002022-10-228163Actual

Generated 2025-05-21 07:52:29.143 UTC