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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-09-238126Actual
4383502.612022-08-238128Actual
1624280.002022-06-238116Budget
37945359.282025-03-2381611Actual
7811200.002022-11-238168Budget
27334994.002024-06-228117Actual
2538035.872024-04-2281211Actual
33998412.002024-12-238136Actual
5037200.002022-09-238126Budget
20985324.002023-12-248136Actual
10782186.002023-02-218156Actual
4581200.002022-09-238163Budget
14016585.002023-05-238117Actual
23015180.002024-02-218156Actual
8137482.002022-12-248164Actual
16270103.952023-07-2481311Actual
11636530.002023-03-238165Actual
8278414.002022-12-248165Actual
4382280.002022-08-238128Budget
19842386.002023-11-238165Actual
3785561.002022-08-238165Actual
38486806.002025-04-238165Actual
22038117.002024-01-218156Actual
19423197.572023-10-2381611Actual
22908248.002024-02-218116Actual
12560650.002023-04-238114Budget
35001921.002025-01-218115Actual
18814512.002023-10-238165Actual
3461200.002022-08-238163Budget
8875385.942022-12-248128Actual
32338457.152024-10-2281612Actual
1624332.672023-07-2481211Actual
12939384.002023-04-238136Actual
3587700.002022-08-238114Actual
32668819.002024-11-228164Actual
31273239.852024-09-2281113Actual
2136599.702023-12-2481211Actual
18185385.942023-09-238128Actual
15177473.822023-06-238168Actual
292571111.002024-08-228114Actual
30418870.002024-09-228164Actual
16686361.002023-08-238164Actual
326331346.002024-11-228114Actual
19596955.002023-11-238113Actual
8934200.002022-12-248168Budget
35234291.002025-01-218166Actual
4989316.002022-09-238116Actual
8076650.002022-12-248114Budget
26717217.052024-05-2281113Actual
31300443.372024-09-2281213Actual
13757351.002023-05-238165Actual
3343069.912024-11-2281212Actual
1721380.002022-06-238136Budget
23913312.002024-03-228116Actual
7950280.002022-12-248163Budget
31007113.532024-09-2281211Actual
24262638.972024-03-228168Actual
10128347.002023-02-218113Actual
21873366.002024-01-218165Actual
5832650.002022-10-238114Budget
365341502.622025-02-218118Actual
4768509.002022-09-238164Actual
18721387.002023-10-238164Actual
9474391.002023-01-218116Actual
151151084.432023-06-238118Actual
13628494.002023-05-238114Actual
12701596.002023-04-238115Actual
19011260.002023-10-238166Actual
18779395.002023-10-238115Actual
13957246.002023-05-238166Actual
26363648.062024-05-228168Actual
30624353.002024-09-228136Actual
30921851.102024-09-228168Actual
165311004.002023-08-238113Actual
17775399.002023-09-238115Actual
5179179.002022-09-238156Actual
29795723.822024-08-228168Actual
21719124.002024-01-218173Actual
16297135.872023-07-2481411Actual
8606310.002022-12-248166Actual
5317550.002022-09-238117Budget
831550.002022-05-238117Budget
13173499.002023-04-238117Actual
31481246.002024-10-228173Actual
11905127.002023-03-238156Actual
6161157.002022-10-238126Actual
28196752.002024-07-238115Actual
17390218.852023-08-2381611Actual
2993280.002022-07-248166Budget
20838497.002023-12-248115Actual
35532223.102025-01-2181211Actual
10734280.002023-02-218146Budget
27547499.702024-06-2281111Actual
10453514.002023-02-218115Actual
7096436.002022-11-238115Actual
26089160.002024-05-228146Actual
7234384.002022-11-238116Actual
19103708.002023-10-238167Actual
30511669.002024-09-228165Actual
34823648.002025-01-218163Actual
2664480.002022-07-248165Budget
32513983.002024-11-228113Actual
15886186.002023-07-248146Actual
34731415.292024-12-2381613Actual
4909464.002022-09-238165Actual
10512380.002023-02-218165Budget
2157137.992023-12-2481612Actual
1953932.672023-10-2381612Actual
33549434.592024-11-2281213Actual
7890332.002022-12-248113Actual
751280.002022-05-238166Budget
21628891.002024-01-218113Actual
7331401.002022-11-238136Actual
4659124.002022-09-238173Actual
90278.002022-05-238163Actual
15654395.002023-07-248164Actual
8454380.002022-12-248136Budget
5036139.002022-09-238126Actual
27690343.322024-06-2281611Actual
14825256.002023-06-238116Actual
26148179.002024-05-228166Actual
22963305.002024-02-218136Actual
5085380.002022-09-238136Budget
3803165.652025-03-2381212Actual
35646344.382025-01-2181611Actual
34024260.002024-12-238146Actual
2840423.002022-07-248136Actual
19927104.002023-11-238126Actual
645243.002022-05-238146Actual
12842280.002023-04-238116Budget
27277282.002024-06-228166Actual
1443314.592023-05-2381212Actual
387411102.002025-04-238117Actual
17598686.002023-09-238163Actual
691200.002022-05-238156Budget
29908317.792024-08-2281311Actual
915090.002023-01-218173Budget
33522369.682024-11-2281113Actual
25260502.612024-04-228128Actual
6582480.002022-10-238118Budget
285791537.472024-07-238118Actual
2790100.002022-07-248126Budget
8215480.002022-12-248115Budget
20660614.002023-12-248163Actual
11715345.002023-03-238116Actual
37745819.282025-03-238168Actual
15022819.002023-06-238117Actual
1161386.002022-06-238113Actual
10189200.002023-02-218163Budget
7378200.002022-11-238146Budget
31802180.002024-10-228156Actual
30676168.002024-09-228156Actual
4442280.002022-08-238168Budget
24229482.912024-03-228128Actual
29853510.342024-08-2281111Actual
11385100.002023-03-238173Budget
27575167.782024-06-2281211Actual
1405380.002022-06-238164Budget
36682198.642025-02-2181211Actual
2051022.042023-11-2381112Actual
3133414.002022-07-248167Actual
1218281.002022-06-238163Actual
8607280.002022-12-248166Budget
11714280.002023-03-238116Budget
25294513.212024-04-228168Actual
22128657.002024-01-218117Actual
3005570.972024-08-2281212Actual
31926850.002024-10-228167Actual
25696878.002024-05-228113Actual
279841104.002024-07-238113Actual
37301860.002025-03-238115Actual
14051643.002023-05-238167Actual
1956549.002022-06-238117Actual
242090.002022-07-248173Budget
972480.002022-05-238118Budget
17127916.252023-08-238118Actual
35094299.002025-01-218116Actual
33673614.002024-12-238163Actual
252321051.102024-04-228118Actual
29761628.372024-08-228128Actual
2603560.002024-05-228126Actual
38451730.002025-04-238115Actual
1673135.002022-06-238126Actual
38776722.002025-04-238167Actual
892380.002022-05-238167Budget
32423610.042024-10-2281213Actual
11059480.002023-02-218118Budget
34260796.552024-12-238128Actual
7379275.002022-11-238146Actual
15591177.002023-07-248173Actual
32456420.562024-10-2281613Actual
19749331.002023-11-238164Actual
6033459.002022-10-238165Actual
23373132.682024-02-2181311Actual
24672637.002024-04-228163Actual
4706650.002022-09-238114Budget
13872251.002023-05-238136Actual
11859248.002023-03-238146Actual
2343280.002022-07-248163Budget
15912160.002023-07-248156Actual
8827480.002022-12-248118Budget
34379113.532024-12-2381211Actual
22850395.002024-02-218165Actual
319841351.112024-10-228118Actual
2293558.002024-02-218126Actual
24143549.002024-03-228167Actual
2036463.532023-11-2381311Actual
11307200.002023-03-238163Budget
22221851.102024-01-218118Actual
11762100.002023-03-238126Budget
21245532.912023-12-248128Actual
29935283.742024-08-2281411Actual
23198832.912024-02-218118Actual
4196468.002022-08-238117Actual
6504380.002022-10-238167Budget
1816125.002022-06-238156Actual
35446749.582025-01-218168Actual
11812401.002023-03-238136Actual
10590338.002023-02-218116Actual
11573480.002023-03-238115Budget
10315650.002023-02-218114Actual
26926260.002024-06-228173Actual
36562608.672025-02-218128Actual
8685514.002022-12-248117Actual
6363280.002022-10-238166Budget
23968321.002024-03-228136Actual
39009210.342025-04-2381311Actual
24849416.002024-04-228115Actual
15057643.002023-06-238167Actual
37475275.002025-03-238146Actual
16837309.002023-08-238116Actual
3072689.002022-07-248117Actual
6303152.002022-10-238156Actual
3906349.702025-04-2381511Actual
27244144.002024-06-228156Actual
35883457.402025-01-2181613Actual
1876251.002022-06-238166Actual
9258546.002023-01-218164Actual
2143417.762022-06-238128Actual
35149372.002025-01-218136Actual
38896710.192025-04-238168Actual
37449361.002025-03-238136Actual
16566617.002023-08-238163Actual
2283383.002022-07-248113Actual
2546170.972024-04-2281511Actual
21480143.312023-12-2481611Actual
1939076.292023-10-2381511Actual
5378386.002022-09-238167Actual
29292657.002024-08-228164Actual
18419138.002023-09-2381611Actual
26988686.002024-06-228164Actual
21419146.512023-12-2481411Actual
38982210.342025-04-2381211Actual
1933663.532023-10-2381311Actual
5644380.002022-10-238113Budget
915168.002023-01-218173Actual
36654561.412025-02-2181111Actual
24791307.002024-04-228164Actual
218650.002022-05-238114Budget
14906175.002023-06-238146Actual
1138462.002023-03-238173Actual
32726827.002024-11-228115Actual
21011223.002023-12-248146Actual
1955550.002022-06-238117Budget
23346110.342024-02-2181211Actual
2095749.582022-06-238118Actual
191611192.012023-10-238118Actual
25818778.002024-05-228114Actual
28754253.962024-07-2381311Actual
13600257.002023-05-238173Actual
39036350.772025-04-2381411Actual
8136480.002022-12-248164Budget
34050182.002024-12-238156Actual
6770380.002022-11-238113Budget
27164138.002024-06-228126Actual
10454480.002023-02-218115Budget
33943375.002024-12-238116Actual
14555686.002023-06-238163Actual
1160380.002022-06-238113Budget
1768280.002022-06-238146Budget
1632436.932023-07-2481511Actual
690890.002022-11-238173Budget
26330661.702024-05-228128Actual
6257280.002022-10-238146Budget
34699474.942024-12-2381213Actual
23048263.002024-02-218166Actual
7332380.002022-11-238136Budget
36972460.912025-02-2181113Actual
27629281.622024-06-2281411Actual
10375480.002023-02-218164Budget
10688391.002023-02-218136Actual
13033200.002023-04-238156Budget
25913644.002024-05-228115Actual
2203434.422022-06-238168Actual
9666123.002023-01-218156Actual
15317140.122023-06-2381411Actual
2653227.362024-05-2281511Actual
154991112.002023-07-248113Actual
10687380.002023-02-218136Budget
9940975.342023-01-218118Actual
28138717.002024-07-238164Actual
9619215.002023-01-218146Actual
27369785.002024-06-228167Actual
16037650.002023-07-248167Actual
15143402.602023-06-238128Actual
24020175.002024-03-228156Actual
242198.002022-07-248173Actual
175631102.002023-09-238113Actual
1446439.062023-05-2381612Actual
3728468.002022-08-238115Actual
10639130.002023-02-218126Actual
420480.002022-05-238165Budget
34406300.762024-12-2381311Actual
27894671.442024-06-2281213Actual
20872502.002023-12-248165Actual
8686650.002022-12-248117Budget
35974653.002025-02-218163Actual
4441458.672022-08-238168Actual
23727634.002024-03-228114Actual
29470105.002024-08-228126Actual
18872221.002023-10-238116Actual
2555220.972024-04-2281112Actual
4056164.002022-08-238156Actual
263021475.352024-05-228118Actual
36186605.002025-02-218165Actual
33256203.952024-11-2281211Actual
22758354.002024-02-218164Actual
281041346.002024-07-238114Actual
14674342.002023-06-238164Actual
16977267.002023-08-238166Actual
31215536.942024-09-2281612Actual
2394052.002024-03-228126Actual
4116372.002022-08-238166Actual
27867224.062024-06-2281113Actual
11106200.002023-02-218128Budget
8404161.002022-12-248126Actual
38599424.002025-04-238136Actual
7484246.002022-11-238166Actual
26744622.322024-05-2281213Actual
1219280.002022-06-238163Budget
26478139.062024-05-2281311Actual
3538100.002022-08-238173Budget
28289379.002024-07-238116Actual
11763186.002023-03-238126Actual
28231737.002024-07-238165Actual
10050200.002023-01-218168Budget
25139842.002024-04-228117Actual
6956650.002022-11-238114Actual
9572401.002023-01-218136Actual
9072280.002023-01-218163Budget
28076254.002024-07-238173Actual
5566280.002022-09-238168Budget
23762456.002024-03-228164Actual
1950814.592023-10-2381212Actual
4847480.002022-09-238115Budget
11107402.602023-02-218128Actual
11635380.002023-03-238165Budget
9989280.002023-01-218128Budget
19900260.002023-11-238116Actual
37858330.552025-03-2381311Actual
38684332.002025-04-238166Actual
36999497.752025-02-2181213Actual
32104461.412024-10-2281111Actual
13315842.012023-04-238118Actual
315091210.002024-10-228114Actual
32396376.702024-10-2281113Actual
11494494.002023-03-238164Actual
341391093.002024-12-238117Actual
3961380.002022-08-238136Budget
22455229.492024-01-2181611Actual
692162.002022-05-238156Actual
22695252.002024-02-218173Actual
8748468.002022-12-248167Actual
14965223.002023-06-238166Actual
7564650.002022-11-238117Budget
8501233.002022-12-248146Actual
7425116.002022-11-238156Actual
6691414.732022-10-238168Actual
2496956.002024-04-228126Actual
11495480.002023-03-238164Budget
17189507.152023-08-238168Actual
33793717.002024-12-238164Actual
23607967.002024-03-228113Actual
297331331.412024-08-228118Actual
29172635.002024-08-228163Actual
11858280.002023-03-238146Budget
5645329.002022-10-238113Actual
2142280.002022-06-238128Budget
1080280.002022-05-238168Budget
5833787.002022-10-238114Actual
22989167.002024-02-218146Actual
36736229.492025-02-2181411Actual
129690.002022-06-238173Budget
38150420.562025-03-2381213Actual
548100.002022-05-238126Budget
15619527.002023-07-248114Actual
18099468.002023-09-238167Actual
22422147.572024-01-2181411Actual
7891380.002022-12-248113Budget
2777673.102024-06-2281212Actual
4008280.002022-08-238146Budget
9941480.002023-01-218118Budget
27927685.482024-06-2281613Actual
29385691.002024-08-228165Actual
2605550.002022-07-248115Budget
12987280.002023-04-238146Budget
35765609.282025-01-2181612Actual
1672100.002022-06-238126Budget
4256380.002022-08-238167Budget
12293280.002023-03-238168Budget
31061273.102024-09-2281411Actual
27602350.772024-06-2281311Actual
2880859.272024-07-2381511Actual
359550.002022-05-238115Budget
10511427.002023-02-218165Actual
17923347.002023-09-238136Actual
10314650.002023-02-218114Budget
212171105.652023-12-248118Actual
37625834.002025-03-238167Actual
6112302.002022-10-238116Actual
29047664.422024-07-2381213Actual
12622514.002023-04-238164Actual
37501202.002025-03-238156Actual
2742280.002022-07-248116Budget
347881061.002025-01-218113Actual
13898205.002023-05-238146Actual
12185480.002023-03-238118Budget
6957650.002022-11-238114Budget
32012717.762024-10-228128Actual
6442550.002022-10-238117Budget
2195885.002024-01-218126Actual
2056842.252023-11-2381612Actual
3212480.002022-07-248118Budget
35504436.942025-01-2181111Actual
2053713.532023-11-2381212Actual
33283216.722024-11-2281311Actual
24201878.372024-03-228118Actual
32186294.382024-10-2281411Actual
39097403.962025-04-2381611Actual
4769480.002022-09-238164Budget
12513100.002023-04-238173Budget
284861215.002024-07-238117Actual
7623535.002022-11-238167Actual
2351827.362024-02-2181112Actual
2355034.802024-02-2181612Actual
30380.002022-05-238113Budget
35850469.682025-01-2181213Actual
832532.002022-05-238117Actual
1526335.872023-06-2381211Actual
2442934.802024-03-2281511Actual
6304200.002022-10-238156Budget
28699510.342024-07-2381111Actual
8933296.542022-12-248168Actual
9199650.002023-01-218114Budget
39155356.082025-04-2381112Actual
11965275.002023-03-238166Actual
18927289.002023-10-238136Actual
20132473.002023-11-238167Actual
7235380.002022-11-238116Budget
36271103.002025-02-218126Actual
501361.002022-05-238116Actual
34351588.002024-12-2381111Actual
4707709.002022-09-238114Actual
383581259.002025-04-238114Actual
10049473.822023-01-218168Actual
5893382.002022-10-238164Actual
32548602.002024-11-228163Actual
26834975.002024-06-228113Actual
27046802.002024-06-228115Actual
313891115.002024-10-228113Actual
32761790.002024-11-228165Actual
36709260.342025-02-2181311Actual
18276185.872023-09-2381111Actual
16157638.972023-07-248168Actual
37803401.832025-03-2381111Actual
28962450.772024-07-2381612Actual
32159264.592024-10-2281311Actual
14932150.002023-06-238156Actual
5505463.212022-09-238128Actual
25023180.002024-04-228146Actual
6583798.072022-10-238118Actual
30596162.002024-09-228126Actual
16358128.422023-07-2481611Actual
33170749.582024-11-228168Actual
5318488.002022-09-238117Actual
31424635.002024-10-228163Actual
1545382.002022-06-238165Actual
24884425.002024-04-228165Actual
37421115.002025-03-238126Actual
33581678.462024-11-2281613Actual
16215232.682023-07-2481111Actual
30089489.072024-08-2281612Actual
4255468.002022-08-238167Actual
2144633.742023-12-2481511Actual
1384481.002023-05-238126Actual
23820482.002024-03-228115Actual
19807488.002023-11-238115Actual
34433267.792024-12-2381411Actual
32046740.492024-10-228168Actual
11906200.002023-03-238156Budget
4335642.002022-08-238118Actual
15805279.002023-07-248116Actual
20452135.872023-11-2381611Actual
34580126.292024-12-2381212Actual
14348143.312023-05-2381611Actual
4117280.002022-08-238166Budget
10129380.002023-02-218113Budget
30887592.002024-09-228128Actual
22071251.002024-01-218166Actual
6692280.002022-10-238168Budget
25948558.002024-05-228165Actual
4521329.002022-09-238113Actual

Generated 2025-06-22 07:49:28.234 UTC