[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203434.422022-12-228168Actual
597380.002022-11-218136Budget
17923347.002024-03-238136Actual
19011260.002024-04-228166Actual
5086350.002023-03-248136Actual
3785561.002023-02-218165Actual
31424635.002025-04-228163Actual
15177473.822023-12-228168Actual
21419146.512024-06-2381411Actual
1953932.672024-04-2281612Actual
915168.002023-07-228173Actual
35149372.002025-07-228136Actual
11107402.602023-08-228128Actual
13424522.302023-10-228168Actual
1673135.002022-12-228126Actual
27455867.762024-12-218128Actual
20132473.002024-05-238167Actual
2041877.362024-05-2381511Actual
315091210.002025-04-228114Actual
2036463.532024-05-2381311Actual
28076254.002025-01-218173Actual
28962450.772025-01-2181612Actual
7751280.002023-05-248128Budget
32304349.702025-04-2281112Actual
23607967.002024-09-208113Actual
33050802.002025-05-238167Actual
26777457.402024-11-2081613Actual
9522139.002023-07-228126Actual
28019703.002025-01-218163Actual
1950814.592024-04-2281212Actual
3538100.002023-02-218173Budget
318921071.002025-04-228117Actual
37803401.832025-09-2181111Actual
129690.002022-12-228173Budget
5566280.002023-03-248168Budget
4910480.002023-03-248165Budget
5378386.002023-03-248167Actual
27867224.062024-12-2181113Actual
31007113.532025-03-2381211Actual
37180251.002025-09-218173Actual
33673614.002025-06-238163Actual
32726827.002025-05-238115Actual
3586650.002023-02-218114Budget
326331346.002025-05-238114Actual
9665200.002023-07-228156Budget
3961380.002023-02-218136Budget
2142280.002022-12-228128Budget
1160380.002022-12-228113Budget
31273239.852025-03-2381113Actual
25818778.002024-11-208114Actual
36682198.642025-08-2281211Actual
26505132.682024-11-2081411Actual
644280.002022-11-218146Budget
4008280.002023-02-218146Budget
802993.002023-06-248173Actual
30206443.372025-02-2081613Actual
13362200.002023-10-228128Budget
19715570.002024-05-238114Actual
22012214.002024-07-218146Actual
19223458.672024-04-228168Actual
34293608.672025-06-238168Actual
5238280.002023-03-248166Budget
15945221.002024-01-228166Actual
375911019.002025-09-218117Actual
2540796.512024-10-2181311Actual
32819394.002025-05-238116Actual
33730224.002025-06-238173Actual
279183.002023-01-228126Actual
18602579.002024-04-228163Actual
2546170.972024-10-2181511Actual
32338457.152025-04-2281612Actual
21245532.912024-06-238128Actual
30766994.002025-03-238117Actual
9259480.002023-07-228164Budget
8686650.002023-06-248117Budget
5706232.002023-04-238163Actual
7890332.002023-06-248113Actual
3539107.002023-02-218173Actual
26926260.002024-12-218173Actual
11432650.002023-09-218114Budget
5565398.062023-03-248168Actual
387411102.002025-10-228117Actual
1440623.102023-11-2181112Actual
13235480.002023-10-228167Budget
34880275.002025-07-228173Actual
29524248.002025-02-208146Actual
37394336.002025-09-218116Actual
3561352.892025-07-2281511Actual
12843317.002023-10-228116Actual
13315842.012023-10-228118Actual
10188243.002023-08-228163Actual
27629281.622024-12-2181411Actual
13957246.002023-11-218166Actual
12623480.002023-10-228164Budget
9802650.002023-07-228117Budget
10374386.002023-08-228164Actual
18358106.082024-03-2381411Actual
6441715.002023-04-238117Actual
17034709.002024-02-218117Actual
12184725.342023-09-218118Actual
26330661.702024-11-208128Actual
34699474.942025-06-2381213Actual
2934167.002023-01-228156Actual
32396376.702025-04-2281113Actual
10590338.002023-08-228116Actual
34260796.552025-06-238128Actual
24262638.972024-09-208168Actual
3783197.572025-09-2181211Actual
34406300.762025-06-2381311Actual
2892869.912025-01-2181212Actual
37858330.552025-09-2181311Actual
38544319.002025-10-228116Actual
14825256.002023-12-228116Actual
10734280.002023-08-228146Budget
5457480.002023-03-248118Budget
1930937.992024-04-2281211Actual
8934200.002023-06-248168Budget
27656119.912024-12-2181511Actual
32874376.002025-05-238136Actual
3791249.702025-09-2181511Actual
27894671.442024-12-2181213Actual
34460101.822025-06-2381511Actual
9474391.002023-07-228116Actual
39302627.582025-10-2281213Actual
364411149.002025-08-228117Actual
4441458.672023-02-218168Actual
7096436.002023-05-248115Actual
1644313.532024-01-2281212Actual
347881061.002025-07-228113Actual
1632436.932024-01-2281511Actual
32246298.642025-04-2281611Actual
891418.002022-11-218167Actual
20309243.322024-05-2381111Actual
4581200.002023-03-248163Budget
23855452.002024-09-208165Actual
23048263.002024-08-218166Actual
5644380.002023-04-238113Budget
1625321.002022-12-228116Actual
10781200.002023-08-228156Budget
19749331.002024-05-238164Actual
500280.002022-11-218116Budget
35326836.002025-07-228167Actual
2033768.852024-05-2381211Actual
34614559.282025-06-2381612Actual
19068736.002024-04-228117Actual
360499.002022-11-218115Actual
22221851.102024-07-218118Actual
4442280.002023-02-218168Budget
8453406.002023-06-248136Actual
16977267.002024-02-218166Actual
12232284.422023-09-218128Actual
330161127.002025-05-238117Actual
10841316.002023-08-228166Actual
26451116.722024-11-2081211Actual
18779395.002024-04-228115Actual
10128347.002023-08-228113Actual
39036350.772025-10-2281411Actual
33549434.592025-05-2381213Actual
2880859.272025-01-2181511Actual
28429300.002025-01-218166Actual
7282200.002023-05-248126Budget
14674342.002023-12-228164Actual
31776228.002025-04-228146Actual
27334994.002024-12-218117Actual
6034480.002023-04-238165Budget
12986307.002023-10-228146Actual
29229278.002025-02-208173Actual
10979509.002023-08-228167Actual
14139385.942023-11-218128Actual
17868315.002024-03-238116Actual
37123797.002025-09-218163Actual
27137302.002024-12-218116Actual
10591280.002023-08-228116Budget
3319425.332023-01-228168Actual
29969326.302025-02-2081611Actual
12891122.002023-10-228126Actual
37745819.282025-09-218168Actual
8607280.002023-06-248166Budget
34943828.002025-07-228164Actual
35823229.332025-07-2281113Actual
27218291.002024-12-218146Actual
13628494.002023-11-218114Actual
832532.002022-11-218117Actual
1721380.002022-12-228136Budget
2053713.532024-05-2381212Actual
38451730.002025-10-228115Actual
7811200.002023-05-248168Budget
33464503.962025-05-2381612Actual
5036139.002023-03-248126Actual
21839542.002024-07-218115Actual
2144633.742024-06-2381511Actual
8077741.002023-06-248114Actual
29675772.002025-02-208167Actual
4383502.612023-02-218128Actual
23105643.002024-08-218117Actual
19955306.002024-05-238136Actual
252321051.102024-10-218118Actual
4116372.002023-02-218166Actual
3213835.952023-01-228118Actual
34024260.002025-06-238146Actual
3912200.002023-02-218126Budget
3962372.002023-02-218136Actual
37501202.002025-09-218156Actual
352911019.002025-07-228117Actual
21986330.002024-07-218136Actual
22282434.422024-07-218168Actual
21781307.002024-07-218164Actual
17069488.002024-02-218167Actual
337581099.002025-06-238114Actual
33851753.002025-06-238115Actual
7332380.002023-05-248136Budget
11106200.002023-08-228128Budget
1750644.382024-02-2181612Actual
21747567.002024-07-218114Actual
26115130.002024-11-208156Actual
4520380.002023-03-248113Budget
32900265.002025-05-238146Actual
30921851.102025-03-238168Actual
22816504.002024-08-218115Actual
2662540.122024-11-2081112Actual
4580214.002023-03-248163Actual
10266100.002023-08-228173Actual
15805279.002024-01-228116Actual
31153377.362025-03-2381112Actual
22603984.002024-08-218113Actual
35974653.002025-08-228163Actual
14640577.002023-12-228114Actual
39009210.342025-10-2281311Actual
14111931.402023-11-218118Actual
15912160.002024-01-228156Actual
23913312.002024-09-208116Actual
26148179.002024-11-208166Actual
341391093.002025-06-238117Actual
9722266.002023-07-228166Actual
11495480.002023-09-218164Budget
3343069.912025-05-2381212Actual
22963305.002024-08-218136Actual
10375480.002023-08-228164Budget
27809581.622024-12-2181612Actual
6771435.002023-05-248113Actual
39275345.122025-10-2281113Actual
7235380.002023-05-248116Budget
9618200.002023-07-228146Budget
26717217.052024-11-2081113Actual
35765609.282025-07-2281612Actual
38065609.282025-09-2181612Actual
7016480.002023-05-248164Budget
33170749.582025-05-238168Actual
285791537.472025-01-218118Actual
1815200.002022-12-228156Budget
279841104.002025-01-218113Actual
22422147.572024-07-2181411Actual
18064743.002024-03-238117Actual
35883457.402025-07-2281613Actual
28521707.002025-01-218167Actual
36972460.912025-08-2281113Actual
22908248.002024-08-218116Actual
23226417.762024-08-218128Actual
35504436.942025-07-2281111Actual
26207926.002024-11-208117Actual
26008181.002024-11-208116Actual
38954461.412025-10-2281111Actual
31802180.002025-04-228156Actual
16686361.002024-02-218164Actual
1546480.002022-12-228165Budget
1484643.002022-12-228115Actual
5971561.002023-04-238115Actual
359550.002022-11-218115Budget
30511669.002025-03-238165Actual
30174492.492025-02-2081213Actual
9523200.002023-07-228126Budget
4055200.002023-02-218156Budget
22455229.492024-07-2181611Actual
36271103.002025-08-228126Actual
36853274.172025-08-2281112Actual
22989167.002024-08-218146Actual
2526405.002023-01-228164Actual
6504380.002023-04-238167Budget
32513983.002025-05-238113Actual
12294378.362023-09-218168Actual
1735637.992024-02-2181511Actual
29292657.002025-02-208164Actual
892380.002022-11-218167Budget
28699510.342025-01-2181111Actual
8454380.002023-06-248136Budget
750302.002022-11-218166Actual
6257280.002023-04-238146Budget
3461200.002023-02-218163Budget
16297135.872024-01-2281411Actual
36709260.342025-08-2281311Actual
29583299.002025-02-208166Actual
8136480.002023-06-248164Budget
15619527.002024-01-228114Actual
16037650.002024-01-228167Actual
1080280.002022-11-218168Budget
1641626.292024-01-2281112Actual
38123329.332025-09-2181113Actual
1876251.002022-12-228166Actual
14906175.002023-12-228146Actual
4334480.002023-02-218118Budget
2442934.802024-09-2081511Actual
26089160.002024-11-208146Actual
21873366.002024-07-218165Actual
4909464.002023-03-248165Actual
10511427.002023-08-228165Actual
11385100.002023-09-218173Budget
18979115.002024-04-228156Actual
31061273.102025-03-2381411Actual
2469779.002023-01-228114Actual
16918200.002024-02-218146Actual
35586250.762025-07-2281411Actual
32159264.592025-04-2281311Actual
6210380.002023-04-238136Budget
420480.002022-11-218165Budget
35001921.002025-07-228115Actual
360591321.002025-08-228114Actual
32668819.002025-05-238164Actual
37625834.002025-09-218167Actual
269541088.002024-12-218114Actual
692162.002022-11-218156Actual
2606551.002023-01-228115Actual
3587700.002023-02-218114Actual
10782186.002023-08-228156Actual
1404421.002022-12-228164Actual
37243858.002025-09-218164Actual
27079585.002024-12-218165Actual
9072280.002023-07-228163Budget
14016585.002023-11-218117Actual
16779512.002024-02-218165Actual
37301860.002025-09-218115Actual
36151886.002025-08-228115Actual
1545382.002022-12-228165Actual
30027339.062025-02-2081112Actual
1933663.532024-04-2281311Actual
32132226.302025-04-2281211Actual
36031195.002025-08-228173Actual
5085380.002023-03-248136Budget
8356414.002023-06-248116Actual
37885336.942025-09-2181411Actual
32605322.002025-05-238173Actual
1079370.792022-11-218168Actual
2394052.002024-09-208126Actual
2204280.002022-12-228168Budget
27192409.002024-12-218136Actual
8685514.002023-06-248117Actual
36763117.782025-08-2281511Actual
1219280.002022-12-228163Budget
34050182.002025-06-238156Actual
24463227.362024-09-2081611Actual
3398380.002023-02-218113Budget
35036585.002025-07-228165Actual
34580126.292025-06-2381212Actual
2527380.002023-01-228164Budget
35175225.002025-07-228146Actual
11763186.002023-09-218126Actual
12044525.002023-09-218117Actual
23318177.362024-08-2181111Actual
38003257.152025-09-2181112Actual
206251023.002024-06-238113Actual
10919591.002023-08-228117Actual
383581259.002025-10-228114Actual
35646344.382025-07-2281611Actual
37449361.002025-09-218136Actual
24109733.002024-09-208117Actual
5504280.002023-03-248128Budget
27244144.002024-12-218156Actual
29047664.422025-01-2181213Actual
16623275.002024-02-218173Actual
39217581.622025-10-2281612Actual
8137482.002023-06-248164Actual
2887276.002023-01-228146Actual
10512380.002023-08-228165Budget
2993280.002023-01-228166Budget
10688391.002023-08-228136Actual
274271269.292024-12-218118Actual
20780414.002024-06-238164Actual
2605550.002023-01-228115Budget
8215480.002023-06-248115Budget
263021475.352024-11-208118Actual
22163637.002024-07-218167Actual
1544244.382023-12-2281612Actual
24942223.002024-10-218116Actual
37475275.002025-09-218146Actual
3913177.002023-02-218126Actual
31722107.002025-04-228126Actual
1405380.002022-12-228164Budget
16002741.002024-01-228117Actual
12373380.002023-10-228113Budget
18099468.002024-03-238167Actual
17155370.792024-02-218128Actual
2743304.002023-01-228116Actual
19423197.572024-04-2281611Actual
29080443.372025-01-2181613Actual
6113280.002023-04-238116Budget
7095480.002023-05-248115Budget
36914423.112025-08-2281612Actual
1345650.002022-12-228114Actual
1939076.292024-04-2281511Actual
5037200.002023-03-248126Budget
6830280.002023-05-248163Budget
14767359.002023-12-228165Actual
31181130.552025-03-2381212Actual
13095280.002023-10-228166Budget
36351198.002025-08-228156Actual
1161386.002022-12-228113Actual
3906349.702025-10-2281511Actual
22758354.002024-08-218164Actual
24672637.002024-10-218163Actual
8404161.002023-06-248126Actual
34379113.532025-06-2381211Actual
2664480.002023-01-228165Budget
5893382.002023-04-238164Actual
36476828.002025-08-228167Actual
33943375.002025-06-238116Actual
38625221.002025-10-228146Actual
5645329.002023-04-238113Actual
7378200.002023-05-248146Budget
6160200.002023-04-238126Budget
18419138.002024-03-2381611Actual
21067263.002024-06-238166Actual
1020280.002022-11-218128Budget
2342216.002023-01-228163Actual
39097403.962025-10-2281611Actual
90278.002022-11-218163Actual
365341502.622025-08-228118Actual
1624280.002022-12-228116Budget
10189200.002023-08-228163Budget
419414.002022-11-218165Actual
37945359.282025-09-2181611Actual
3005570.972025-02-2081212Actual
12561672.002023-10-228114Actual
8875385.942023-06-248128Actual
26869775.002024-12-218163Actual
33283216.722025-05-2381311Actual
38571162.002025-10-228126Actual
4056164.002023-02-218156Actual
13757351.002023-11-218165Actual
4658100.002023-03-248173Budget
292571111.002025-02-208114Actual
370881180.002025-09-218113Actual
3865369.002023-02-218116Actual
1529097.572023-12-2281311Actual
4769480.002023-03-248164Budget
15235230.552023-12-2281111Actual
29881113.532025-02-2081211Actual
7426200.002023-05-248156Budget
5505463.212023-03-248128Actual
30355258.002025-03-238173Actual
39335594.252025-10-2281613Actual
13094289.002023-10-228166Actual
5456948.072023-03-248118Actual
7331401.002023-05-248136Actual
1021382.912022-11-218128Actual
1483550.002022-12-228115Budget
1672100.002022-12-228126Budget
2254646.502024-07-2181612Actual
3803165.652025-09-2181212Actual
9013358.002023-07-228113Actual
37336715.002025-09-218165Actual
7283176.002023-05-248126Actual
23762456.002024-09-208164Actual
4988280.002023-03-248116Budget
37534332.002025-09-218166Actual
21628891.002024-07-218113Actual
11906200.002023-09-218156Budget
38862537.452025-10-228128Actual
3133414.002023-01-228167Actual
21931226.002024-07-218116Actual
6112302.002023-04-238116Actual
22723582.002024-08-218114Actual
30089489.072025-02-2081612Actual
1384481.002023-11-218126Actual
27575167.782024-12-2181211Actual
18331106.082024-03-2381311Actual
2555220.972024-10-2181112Actual
16566617.002024-02-218163Actual
6957650.002023-05-248114Budget
35412642.002025-07-228128Actual
32548602.002025-05-238163Actual
39155356.082025-10-2281112Actual
3786480.002023-02-218165Budget
15747452.002024-01-228165Actual
27602350.772024-12-2181311Actual
18872221.002024-04-228116Actual
27547499.702024-12-2181111Actual
29172635.002025-02-208163Actual
8278414.002023-06-248165Actual
11059480.002023-08-228118Budget
5972480.002023-04-238115Budget
38486806.002025-10-228165Actual
31034330.552025-03-2381311Actual
972480.002022-11-218118Budget
10639130.002023-08-228126Actual
165311004.002024-02-218113Actual
34672446.872025-06-2381113Actual
18927289.002024-04-228136Actual
281041346.002025-01-218114Actual
376831310.202025-09-218118Actual
13600257.002023-11-218173Actual
1789587.002024-03-238126Actual
2839380.002023-01-228136Budget
6956650.002023-05-248114Actual
2016380.002022-12-228167Budget
151151084.432023-12-228118Actual
37031446.872025-08-2281613Actual
2653227.362024-11-2081511Actual
24143549.002024-09-208167Actual
1218281.002022-12-228163Actual
7563715.002023-05-248117Actual
34082264.002025-06-238166Actual
30476770.002025-03-238115Actual
2992358.002023-01-228166Actual

Generated 2025-12-21 19:22:50.756 UTC