[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-12-2281211Actual
33998412.002025-06-238136Actual
5377380.002023-03-248167Budget
2538035.872024-10-2181211Actual
32874376.002025-05-238136Actual
4768509.002023-03-248164Actual
7283176.002023-05-248126Actual
29908317.792025-02-2081311Actual
12702480.002023-10-228115Budget
36186605.002025-08-228165Actual
2839380.002023-01-228136Budget
3213835.952023-01-228118Actual
3284697.002025-05-238126Actual
9396380.002023-07-228165Budget
6583798.072023-04-238118Actual
13173499.002023-10-228117Actual
11307200.002023-09-218163Budget
33549434.592025-05-2381213Actual
22071251.002024-07-218166Actual
5644380.002023-04-238113Budget
28289379.002025-01-218116Actual
34823648.002025-07-228163Actual
36384286.002025-08-228166Actual
27575167.782024-12-2181211Actual
14932150.002023-12-228156Actual
28231737.002025-01-218165Actual
4442280.002023-02-218168Budget
19749331.002024-05-238164Actual
30709259.002025-03-238166Actual
18927289.002024-04-228136Actual
8875385.942023-06-248128Actual
347881061.002025-07-228113Actual
11495480.002023-09-218164Budget
2880859.272025-01-2181511Actual
7379275.002023-05-248146Actual
38181732.842025-09-2181613Actual
31802180.002025-04-228156Actual
17189.002022-11-218173Actual
11812401.002023-09-218136Actual
26148179.002024-11-208166Actual
18276185.872024-03-2381111Actual
2606551.002023-01-228115Actual
36972460.912025-08-2281113Actual
32668819.002025-05-238164Actual
365341502.622025-08-228118Actual
37745819.282025-09-218168Actual
292571111.002025-02-208114Actual
35121126.002025-07-228126Actual
1647427.362024-01-2281612Actual
19900260.002024-05-238116Actual
34731415.292025-06-2381613Actual
5971561.002023-04-238115Actual
1544244.382023-12-2281612Actual
30676168.002025-03-238156Actual
27244144.002024-12-218156Actual
20930236.002024-06-238116Actual
23968321.002024-09-208136Actual
2892869.912025-01-2181212Actual
21124585.002024-06-238117Actual
2434872.042024-09-2081211Actual
9941480.002023-07-228118Budget
3803165.652025-09-2181212Actual
2496956.002024-10-218126Actual
2144633.742024-06-2381511Actual
4117280.002023-02-218166Budget
6630385.942023-04-238128Actual
1344650.002022-12-228114Budget
7426200.002023-05-248156Budget
1545382.002022-12-228165Actual
9199650.002023-07-228114Budget
915168.002023-07-228173Actual
2543499.702024-10-2181411Actual
1933663.532024-04-2281311Actual
27894671.442024-12-2181213Actual
36244409.002025-08-228116Actual
3783197.572025-09-2181211Actual
23400146.512024-08-2181411Actual
500280.002022-11-218116Budget
3865369.002023-02-218116Actual
18331106.082024-03-2381311Actual
23373132.682024-08-2181311Actual
18099468.002024-03-238167Actual
1405380.002022-12-228164Budget
892380.002022-11-218167Budget
36795294.382025-08-2281611Actual
12232284.422023-09-218128Actual
284861215.002025-01-218117Actual
6209406.002023-04-238136Actual
27192409.002024-12-218136Actual
360591321.002025-08-228114Actual
39217581.622025-10-2281612Actual
6112302.002023-04-238116Actual
1735637.992024-02-2181511Actual
1769283.002022-12-228146Actual
23994218.002024-09-208146Actual
2136599.702024-06-2381211Actual
3727480.002023-02-218115Budget
12233200.002023-09-218128Budget
7890332.002023-06-248113Actual
6504380.002023-04-238167Budget
32012717.762025-04-228128Actual
1641626.292024-01-2281112Actual
191611192.012024-04-228118Actual
38123329.332025-09-2181113Actual
29524248.002025-02-208146Actual
33970109.002025-06-238126Actual
25049102.002024-10-218156Actual
315091210.002025-04-228114Actual
36271103.002025-08-228126Actual
23226417.762024-08-218128Actual
29583299.002025-02-208166Actual
36299412.002025-08-228136Actual
1219280.002022-12-228163Budget
1020280.002022-11-218128Budget
9988537.452023-07-228128Actual
1851044.382024-03-2381612Actual
32186294.382025-04-2281411Actual
36682198.642025-08-2281211Actual
285791537.472025-01-218118Actual
11385100.002023-09-218173Budget
24109733.002024-09-208117Actual
30921851.102025-03-238168Actual
23346110.342024-08-2181211Actual
4658100.002023-03-248173Budget
26777457.402024-11-2081613Actual
27455867.762024-12-218128Actual
1789587.002024-03-238126Actual
18659132.002024-04-228173Actual
24757627.002024-10-218114Actual
3912200.002023-02-218126Budget
29795723.822025-02-208168Actual
31007113.532025-03-2381211Actual
20838497.002024-06-238115Actual
330161127.002025-05-238117Actual
32423610.042025-04-2281213Actual
8278414.002023-06-248165Actual
27809581.622024-12-2181612Actual
12294378.362023-09-218168Actual
359550.002022-11-218115Budget
11574556.002023-09-218115Actual
8136480.002023-06-248164Budget
29443319.002025-02-208116Actual
8077741.002023-06-248114Actual
17069488.002024-02-218167Actual
3072689.002023-01-228117Actual
23642538.002024-09-208163Actual
4256380.002023-02-218167Budget
29020343.362025-01-2181113Actual
25853532.002024-11-208164Actual
7155445.002023-05-248165Actual
35940921.002025-08-228113Actual
5318488.002023-03-248117Actual
7016480.002023-05-248164Budget
16002741.002024-01-228117Actual
2546170.972024-10-2181511Actual
10266100.002023-08-228173Actual
23048263.002024-08-218166Actual
281041346.002025-01-218114Actual
13363405.632023-10-228128Actual
35175225.002025-07-228146Actual
4055200.002023-02-218156Budget
1876251.002022-12-228166Actual
11494494.002023-09-218164Actual
20780414.002024-06-238164Actual
291371073.002025-02-208113Actual
37336715.002025-09-218165Actual
25731608.002024-11-208163Actual
26834975.002024-12-218113Actual
5566280.002023-03-248168Budget
7156380.002023-05-248165Budget
21931226.002024-07-218116Actual
17810478.002024-03-238165Actual
32046740.492025-04-228168Actual
29761628.372025-02-208128Actual
17034709.002024-02-218117Actual
4848572.002023-03-248115Actual
2840423.002023-01-228136Actual
7750316.242023-05-248128Actual
24672637.002024-10-218163Actual
23820482.002024-09-208115Actual
28076254.002025-01-218173Actual
1673135.002022-12-228126Actual
15945221.002024-01-228166Actual
11906200.002023-09-218156Budget
5085380.002023-03-248136Budget
14016585.002023-11-218117Actual
1384481.002023-11-218126Actual
12372350.002023-10-228113Actual
14348143.312023-11-2181611Actual
19687265.002024-05-238173Actual
1722410.002022-12-228136Actual
690890.002023-05-248173Budget
37421115.002025-09-218126Actual
11905127.002023-09-218156Actual
31181130.552025-03-2381212Actual
1583255.002024-01-228126Actual
9475380.002023-07-228116Budget
27218291.002024-12-218146Actual
3786480.002023-02-218165Budget
12701596.002023-10-228115Actual
32959351.002025-05-238166Actual
274271269.292024-12-218118Actual
10979509.002023-08-228167Actual
20097722.002024-05-238117Actual
19630650.002024-05-238163Actual
2251313.532024-07-2181112Actual
17302101.822024-02-2181311Actual
19223458.672024-04-228168Actual
34494461.412025-06-2381611Actual
831550.002022-11-218117Budget
28842294.382025-01-2181611Actual
35765609.282025-07-2281612Actual
12891122.002023-10-228126Actual
22723582.002024-08-218114Actual
376831310.202025-09-218118Actual
2016380.002022-12-228167Budget
22012214.002024-07-218146Actual
32548602.002025-05-238163Actual
4910480.002023-03-248165Budget
353841305.652025-07-228118Actual
9572401.002023-07-228136Actual
388341319.292025-10-228118Actual
36325261.002025-08-228146Actual
18602579.002024-04-228163Actual
4847480.002023-03-248115Budget
39155356.082025-10-2281112Actual
18064743.002024-03-238117Actual
37501202.002025-09-218156Actual
35001921.002025-07-228115Actual
597380.002022-11-218136Budget
20309243.322024-05-2381111Actual
13174550.002023-10-228117Budget
22638598.002024-08-218163Actual
32926144.002025-05-238156Actual
22422147.572024-07-2181411Actual
34433267.792025-06-2381411Actual
360499.002022-11-218115Actual
18979115.002024-04-228156Actual
6034480.002023-04-238165Budget
28699510.342025-01-2181111Actual
387411102.002025-10-228117Actual
16837309.002024-02-218116Actual
4989316.002023-03-248116Actual
12843317.002023-10-228116Actual
33885768.002025-06-238165Actual
3319425.332023-01-228168Actual
3261316.242023-01-228128Actual
12987280.002023-10-228146Budget
3961380.002023-02-218136Budget
8547200.002023-06-248156Budget
19842386.002024-05-238165Actual
29969326.302025-02-2081611Actual
1747514.592024-02-2181212Actual
37301860.002025-09-218115Actual
18358106.082024-03-2381411Actual
24884425.002024-10-218165Actual
24849416.002024-10-218115Actual
1632436.932024-01-2281511Actual
4581200.002023-03-248163Budget
7891380.002023-06-248113Budget
19103708.002024-04-228167Actual
35094299.002025-07-228116Actual
29292657.002025-02-208164Actual
1930937.992024-04-2281211Actual
22963305.002024-08-218136Actual
1727572.042024-02-2181211Actual
8827480.002023-06-248118Budget
13957246.002023-11-218166Actual
34379113.532025-06-2381211Actual
11762100.002023-09-218126Budget
24402147.572024-09-2081411Actual
34943828.002025-07-228164Actual
5892480.002023-04-238164Budget
5037200.002023-03-248126Budget
644280.002022-11-218146Budget
750302.002022-11-218166Actual
8500200.002023-06-248146Budget
9618200.002023-07-228146Budget
9073250.002023-07-228163Actual
1160380.002022-12-228113Budget
10454480.002023-08-228115Budget
13315842.012023-10-228118Actual
24262638.972024-09-208168Actual
13235480.002023-10-228167Budget
14315101.822023-11-2181411Actual
32132226.302025-04-2281211Actual
9665200.002023-07-228156Budget
37449361.002025-09-218136Actual
12623480.002023-10-228164Budget
31695351.002025-04-228116Actual
326331346.002025-05-238114Actual
245487.142024-09-2081212Actual
14521864.002023-12-228113Actual
23855452.002024-09-208165Actual
279183.002023-01-228126Actual
30569344.002025-03-238116Actual
19807488.002024-05-238115Actual
26451116.722024-11-2081211Actual
30174492.492025-02-2081213Actual
4335642.002023-02-218118Actual
7425116.002023-05-248156Actual
370881180.002025-09-218113Actual
13872251.002023-11-218136Actual
1768280.002022-12-228146Budget
1644313.532024-01-2281212Actual
38651208.002025-10-228156Actual
5707200.002023-04-238163Budget
28607655.642025-01-218128Actual
2342216.002023-01-228163Actual
16297135.872024-01-2281411Actual
349081240.002025-07-228114Actual
13095280.002023-10-228166Budget
21067263.002024-06-238166Actual
2992358.002023-01-228166Actual
6362235.002023-04-238166Actual
16095940.492024-01-228118Actual
17683516.002024-03-238114Actual
25696878.002024-11-208113Actual
5238280.002023-03-248166Budget
6503491.002023-04-238167Actual
19423197.572024-04-2281611Actual
18779395.002024-04-228115Actual
29229278.002025-02-208173Actual
28396198.002025-01-218156Actual
1672100.002022-12-228126Budget
14288142.252023-11-2181311Actual
22455229.492024-07-2181611Actual
29080443.372025-01-2181613Actual
1815200.002022-12-228156Budget
3864280.002023-02-218116Budget
5132192.002023-03-248146Actual
548100.002022-11-218126Budget
19068736.002024-04-228117Actual
34580126.292025-06-2381212Actual
7623535.002023-05-248167Actual
2934167.002023-01-228156Actual
37858330.552025-09-2181311Actual
2468650.002023-01-228114Budget
8933296.542023-06-248168Actual
8356414.002023-06-248116Actual
16123458.672024-01-228128Actual
38684332.002025-10-228166Actual
24229482.912024-09-208128Actual
20190946.552024-05-238118Actual
2351827.362024-08-2181112Actual
16944131.002024-02-218156Actual
372081275.002025-09-218114Actual
2933200.002023-01-228156Budget
2254646.502024-07-2181612Actual
8405200.002023-06-248126Budget
3461200.002023-02-218163Budget
2663551.002023-01-228165Actual
25494183.742024-10-2181611Actual
13314480.002023-10-228118Budget
151151084.432023-12-228118Actual
24942223.002024-10-218116Actual
25790191.002024-11-208173Actual
24463227.362024-09-2081611Actual
9861393.002023-07-228167Actual
39335594.252025-10-2281613Actual
337581099.002025-06-238114Actual
30355258.002025-03-238173Actual
11058851.102023-08-228118Actual
303831148.002025-03-238114Actual
23699124.002024-09-208173Actual
31363.002022-11-218113Actual
14139385.942023-11-218128Actual
14111931.402023-11-218118Actual
16623275.002024-02-218173Actual
12561672.002023-10-228114Actual
15805279.002024-01-228116Actual
5706232.002023-04-238163Actual
39275345.122025-10-2281113Actual
18157842.012024-03-238118Actual
10267100.002023-08-228173Budget
25948558.002024-11-208165Actual
26926260.002024-12-218173Actual
36999497.752025-08-2281213Actual
4195550.002023-02-218117Budget
16215232.682024-01-2281111Actual
690996.002023-05-248173Actual
13362200.002023-10-228128Budget
11247380.002023-09-218113Budget
5972480.002023-04-238115Budget
9989280.002023-07-228128Budget
2015436.002022-12-228167Actual
33943375.002025-06-238116Actual
15912160.002024-01-228156Actual
31750405.002025-04-228136Actual
17923347.002024-03-238136Actual
15591177.002024-01-228173Actual
364411149.002025-08-228117Actual
2142280.002022-12-228128Budget
34024260.002025-06-238146Actual
23105643.002024-08-218117Actual
6441715.002023-04-238117Actual
5504280.002023-03-248128Budget
21159509.002024-06-238167Actual
36031195.002025-08-228173Actual
6956650.002023-05-248114Actual
1721380.002022-12-228136Budget
4580214.002023-03-248163Actual
25174614.002024-10-218167Actual
278464.002022-11-218164Actual
2282380.002023-01-228113Budget
9198715.002023-07-228114Actual
4521329.002023-03-248113Actual
3906349.702025-10-2281511Actual
23727634.002024-09-208114Actual
218650.002022-11-218114Budget
10639130.002023-08-228126Actual
13424522.302023-10-228168Actual
20872502.002024-06-238165Actual
35732150.762025-07-2281212Actual
16157638.972024-01-228168Actual
9258546.002023-07-228164Actual
20007119.002024-05-238156Actual
31061273.102025-03-2381411Actual
2153827.362024-06-2381112Actual
21392149.702024-06-2381311Actual
1021382.912022-11-218128Actual
25352245.442024-10-2181111Actual
6210380.002023-04-238136Budget
2157137.992024-06-2381612Actual
8216520.002023-06-248115Actual
35586250.762025-07-2281411Actual
34174657.002025-06-238167Actual
2527380.002023-01-228164Budget
35504436.942025-07-2281111Actual
5179179.002023-03-248156Actual
21337174.172024-06-2381111Actual
22038117.002024-07-218156Actual
34672446.872025-06-2381113Actual
37625834.002025-09-218167Actual
35326836.002025-07-228167Actual
34552322.042025-06-2381112Actual
18185385.942024-03-238128Actual
21747567.002024-07-218114Actual
3133414.002023-01-228167Actual
2095749.582022-12-228118Actual
18721387.002024-04-228164Actual
38330185.002025-10-228173Actual
2526405.002023-01-228164Actual
17975104.002024-03-238156Actual
7235380.002023-05-248116Budget
1161386.002022-12-228113Actual
8501233.002023-06-248146Actual
22282434.422024-07-218168Actual
24997327.002024-10-218136Actual
1686479.002024-02-218126Actual
16686361.002024-02-218164Actual
8686650.002023-06-248117Budget
26744622.322024-11-2081213Actual
22395132.682024-07-2181311Actual
35704369.912025-07-2281112Actual
25023180.002024-10-218146Actual
802993.002023-06-248173Actual
6831281.002023-05-248163Actual
22603984.002024-08-218113Actual
13898205.002023-11-218146Actual
1529097.572023-12-2281311Actual
1546480.002022-12-228165Budget
12105409.002023-09-218167Actual
8748468.002023-06-248167Actual
1345650.002022-12-228114Actual
11306255.002023-09-218163Actual
7703480.002023-05-248118Budget
37123797.002025-09-218163Actual
90278.002022-11-218163Actual
13034217.002023-10-228156Actual
11106200.002023-08-228128Budget
9474391.002023-07-228116Actual
12560650.002023-10-228114Budget
252321051.102024-10-218118Actual
35646344.382025-07-2281611Actual
38862537.452025-10-228128Actual
7378200.002023-05-248146Budget
32513983.002025-05-238113Actual
3260280.002023-01-228128Budget
34351588.002025-06-2381111Actual
20452135.872024-05-2381611Actual
32304349.702025-04-2281112Actual
28754253.962025-01-2181311Actual
4255468.002023-02-218167Actual
27137302.002024-12-218116Actual
11635380.002023-09-218165Budget
26717217.052024-11-2081113Actual
8826669.282023-06-248118Actual
24020175.002024-09-208156Actual
1953932.672024-04-2281612Actual
12842280.002023-10-228116Budget
11811380.002023-09-218136Budget
16270103.952024-01-2281311Actual
24375102.892024-09-2081311Actual
33050802.002025-05-238167Actual
1540922.042023-12-2281112Actual
832532.002022-11-218117Actual
25139842.002024-10-218117Actual
2555220.972024-10-2181112Actual
14906175.002023-12-228146Actual
34699474.942025-06-2381213Actual
21279482.912024-06-238168Actual
15534585.002024-01-228163Actual
206251023.002024-06-238113Actual
37945359.282025-09-2181611Actual
17329149.702024-02-2181411Actual
4988280.002023-03-248116Budget
2283383.002023-01-228113Actual
38486806.002025-10-228165Actual
16744525.002024-02-218115Actual
29470105.002025-02-208126Actual
9666123.002023-07-228156Actual

Generated 2025-12-21 05:51:17.287 UTC