[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842386.002024-05-218165Actual
3785561.002023-02-198165Actual
383581259.002025-10-208114Actual
32046740.492025-04-208168Actual
6957650.002023-05-228114Budget
20745651.002024-06-218114Actual
32761790.002025-05-218165Actual
38684332.002025-10-208166Actual
29761628.372025-02-188128Actual
30380.002022-11-198113Budget
1404421.002022-12-208164Actual
22071251.002024-07-198166Actual
11906200.002023-09-198156Budget
9940975.342023-07-208118Actual
7750316.242023-05-228128Actual
3005570.972025-02-1881212Actual
2557915.652024-10-1981212Actual
14965223.002023-12-208166Actual
14732542.002023-12-208115Actual
30650209.002025-03-218146Actual
29935283.742025-02-1881411Actual
25494183.742024-10-1981611Actual
4659124.002023-03-228173Actual
2015436.002022-12-208167Actual
29350806.002025-02-188115Actual
21392149.702024-06-2181311Actual
1624280.002022-12-208116Budget
25139842.002024-10-198117Actual
1950814.592024-04-2081212Actual
38776722.002025-10-208167Actual
831550.002022-11-198117Budget
6692280.002023-04-218168Budget
22038117.002024-07-198156Actual
14288142.252023-11-1981311Actual
6442550.002023-04-218117Budget
13872251.002023-11-198136Actual
18007249.002024-03-218166Actual
11573480.002023-09-198115Budget
19927104.002024-05-218126Actual
3961380.002023-02-198136Budget
154991112.002024-01-208113Actual
20040221.002024-05-218166Actual
31424635.002025-04-208163Actual
9395500.002023-07-208165Actual
3134380.002023-01-208167Budget
4008280.002023-02-198146Budget
35149372.002025-07-208136Actual
21419146.512024-06-2181411Actual
17302101.822024-02-1981311Actual
690890.002023-05-228173Budget
10129380.002023-08-208113Budget
25818778.002024-11-188114Actual
2664480.002023-01-208165Budget
14852104.002023-12-208126Actual
22695252.002024-08-198173Actual
2342216.002023-01-208163Actual
15805279.002024-01-208116Actual
34614559.282025-06-2181612Actual
2605550.002023-01-208115Budget
11811380.002023-09-198136Budget
15143402.602023-12-208128Actual
10980480.002023-08-208167Budget
28727148.632025-01-1981211Actual
5377380.002023-03-228167Budget
14906175.002023-12-208146Actual
36709260.342025-08-2081311Actual
1632436.932024-01-2081511Actual
9198715.002023-07-208114Actual
9258546.002023-07-208164Actual
26451116.722024-11-1881211Actual
90278.002022-11-198163Actual
5972480.002023-04-218115Budget
2662540.122024-11-1881112Actual
2458033.742024-09-1881612Actual
1545382.002022-12-208165Actual
29292657.002025-02-188164Actual
38065609.282025-09-1981612Actual
36351198.002025-08-208156Actual
27809581.622024-12-1981612Actual
370881180.002025-09-198113Actual
37885336.942025-09-1981411Actual
91280.002022-11-198163Budget
35326836.002025-07-208167Actual
308591625.352025-03-218118Actual
33581678.462025-05-2181613Actual
33050802.002025-05-218167Actual
4658100.002023-03-228173Budget
33464503.962025-05-2181612Actual
10374386.002023-08-208164Actual
5085380.002023-03-228136Budget
1384481.002023-11-198126Actual
6033459.002023-04-218165Actual
17923347.002024-03-218136Actual
3688167.782025-08-2081212Actual
5456948.072023-03-228118Actual
23373132.682024-08-1981311Actual
2056842.252024-05-2181612Actual
13924152.002023-11-198156Actual
25174614.002024-10-198167Actual
38982210.342025-10-2081211Actual
34260796.552025-06-218128Actual
375911019.002025-09-198117Actual
4256380.002023-02-198167Budget
11432650.002023-09-198114Budget
24402147.572024-09-1881411Actual
18419138.002024-03-2181611Actual
28019703.002025-01-198163Actual
37031446.872025-08-2081613Actual
13173499.002023-10-208117Actual
34580126.292025-06-2181212Actual
23699124.002024-09-188173Actual
10590338.002023-08-208116Actual
23226417.762024-08-198128Actual
36736229.492025-08-2081411Actual
13236486.002023-10-208167Actual
27164138.002024-12-198126Actual
285791537.472025-01-198118Actual
24672637.002024-10-198163Actual
18602579.002024-04-208163Actual
1948113.532024-04-2081112Actual
2142280.002022-12-208128Budget
11858280.002023-09-198146Budget
5645329.002023-04-218113Actual
10979509.002023-08-208167Actual
892380.002022-11-198167Budget
10511427.002023-08-208165Actual
1815200.002022-12-208156Budget
3319425.332023-01-208168Actual
18358106.082024-03-2181411Actual
6630385.942023-04-218128Actual
2665942.252024-11-1881612Actual
252321051.102024-10-198118Actual
37394336.002025-09-198116Actual
2204280.002022-12-208168Budget
34406300.762025-06-2181311Actual
16358128.422024-01-2081611Actual
7890332.002023-06-228113Actual
30147206.522025-02-1881113Actual
352911019.002025-07-208117Actual
2933200.002023-01-208156Budget
3133414.002023-01-208167Actual
1641626.292024-01-2081112Actual
2254646.502024-07-1981612Actual
26744622.322024-11-1881213Actual
15886186.002024-01-208146Actual
4255468.002023-02-198167Actual
303831148.002025-03-218114Actual
28962450.772025-01-1981612Actual
13363405.632023-10-208128Actual
19223458.672024-04-208168Actual
24201878.372024-09-188118Actual
32186294.382025-04-2081411Actual
28076254.002025-01-198173Actual
31722107.002025-04-208126Actual
22368101.822024-07-1981211Actual
23855452.002024-09-188165Actual
33344340.132025-05-2181611Actual
24729123.002024-10-198173Actual
4117280.002023-02-198166Budget
1484643.002022-12-208115Actual
13423280.002023-10-208168Budget
7235380.002023-05-228116Budget
11058851.102023-08-208118Actual
1344650.002022-12-208114Budget
23048263.002024-08-198166Actual
6770380.002023-05-228113Budget
38150420.562025-09-1981213Actual
3260280.002023-01-208128Budget
3284697.002025-05-218126Actual
12105409.002023-09-198167Actual
185671144.002024-04-208113Actual
9012380.002023-07-208113Budget
34379113.532025-06-2181211Actual
13034217.002023-10-208156Actual
5239310.002023-03-228166Actual
22723582.002024-08-198114Actual
32423610.042025-04-2081213Actual
28641634.432025-01-198168Actual
28607655.642025-01-198128Actual
3803165.652025-09-1981212Actual
4056164.002023-02-198156Actual
35765609.282025-07-2081612Actual
11433729.002023-09-198114Actual
382381061.002025-10-208113Actual
17247191.192024-02-1981111Actual
18157842.012024-03-218118Actual
31835284.002025-04-208166Actual
34672446.872025-06-2181113Actual
372081275.002025-09-198114Actual
1440623.102023-11-1981112Actual
7812301.092023-05-228168Actual
38896710.192025-10-208168Actual
27656119.912024-12-1981511Actual
4009276.002023-02-198146Actual
15912160.002024-01-208156Actual
23994218.002024-09-188146Actual
32159264.592025-04-2081311Actual
34494461.412025-06-2181611Actual
5036139.002023-03-228126Actual
1483550.002022-12-208115Budget
1789587.002024-03-218126Actual
27244144.002024-12-198156Actual
34460101.822025-06-2181511Actual
19981195.002024-05-218146Actual
15177473.822023-12-208168Actual
7563715.002023-05-228117Actual
16779512.002024-02-198165Actual
1744814.592024-02-1981112Actual
38393686.002025-10-208164Actual
25294513.212024-10-198168Actual
3649480.002023-02-198164Budget
12434221.002023-10-208163Actual
2742280.002023-01-208116Budget
23762456.002024-09-188164Actual
38862537.452025-10-208128Actual
32456420.562025-04-2081613Actual
31695351.002025-04-208116Actual
7156380.002023-05-228165Budget
20872502.002024-06-218165Actual
12185480.002023-09-198118Budget
10266100.002023-08-208173Actual
32104461.412025-04-2081111Actual
35412642.002025-07-208128Actual
11246439.002023-09-198113Actual
20391140.122024-05-2181411Actual
28370253.002025-01-198146Actual
21719124.002024-07-198173Actual
2496956.002024-10-198126Actual
3865369.002023-02-198116Actual
16157638.972024-01-208168Actual
14612127.002023-12-208173Actual
13033200.002023-10-208156Budget
500280.002022-11-198116Budget
10188243.002023-08-208163Actual
21011223.002024-06-218146Actual
1544244.382023-12-2081612Actual
1816125.002022-12-208156Actual
1830436.932024-03-2181211Actual
22422147.572024-07-1981411Actual
33522369.682025-05-2181113Actual
11905127.002023-09-198156Actual
3212480.002023-01-208118Budget
7234384.002023-05-228116Actual
18276185.872024-03-2181111Actual
17949160.002024-03-218146Actual
12986307.002023-10-208146Actual
1939076.292024-04-2081511Actual
691200.002022-11-198156Budget
22638598.002024-08-198163Actual
31802180.002025-04-208156Actual
5086350.002023-03-228136Actual
11059480.002023-08-208118Budget
14233195.442023-11-1981111Actual
24849416.002024-10-198115Actual
29020343.362025-01-1981113Actual
4116372.002023-02-198166Actual
21662656.002024-07-198163Actual
12043550.002023-09-198117Budget
8686650.002023-06-228117Budget
6631280.002023-04-218128Budget
28781269.912025-01-1981411Actual
12842280.002023-10-208116Budget
10840280.002023-08-208166Budget
9338478.002023-07-208115Actual
36325261.002025-08-208146Actual
9861393.002023-07-208167Actual
7751280.002023-05-228128Budget
37625834.002025-09-198167Actual
25948558.002024-11-188165Actual
16123458.672024-01-208128Actual
279380.002022-11-198164Budget
6304200.002023-04-218156Budget
2136599.702024-06-2181211Actual
19423197.572024-04-2081611Actual
27489592.002024-12-198168Actual
18927289.002024-04-208136Actual
2540796.512024-10-1981311Actual
37711835.952025-09-198128Actual
750302.002022-11-198166Actual
16215232.682024-01-2081111Actual
8356414.002023-06-228116Actual
15317140.122023-12-2081411Actual
4196468.002023-02-198117Actual
27629281.622024-12-1981411Actual
3460237.002023-02-198163Actual
7702655.642023-05-228118Actual
353841305.652025-07-208118Actual
5892480.002023-04-218164Budget
7016480.002023-05-228164Budget
6034480.002023-04-218165Budget
17069488.002024-02-198167Actual
33730224.002025-06-218173Actual
10128347.002023-08-208113Actual
37243858.002025-09-198164Actual
7331401.002023-05-228136Actual
27455867.762024-12-198128Actual
27218291.002024-12-198146Actual
6209406.002023-04-218136Actual
16651678.002024-02-198114Actual
12763370.002023-10-208165Actual
832532.002022-11-198117Actual
9523200.002023-07-208126Budget
347881061.002025-07-208113Actual
8875385.942023-06-228128Actual
18899109.002024-04-208126Actual
24020175.002024-09-188156Actual
16002741.002024-01-208117Actual
5179179.002023-03-228156Actual
22163637.002024-07-198167Actual
11306255.002023-09-198163Actual
39097403.962025-10-2081611Actual
33885768.002025-06-218165Actual
6441715.002023-04-218117Actual
9665200.002023-07-208156Budget
6113280.002023-04-218116Budget
14555686.002023-12-208163Actual
5505463.212023-03-228128Actual
15747452.002024-01-208165Actual
35175225.002025-07-208146Actual
16095940.492024-01-208118Actual
37336715.002025-09-198165Actual
14315101.822023-11-1981411Actual
14051643.002023-11-198167Actual
29385691.002025-02-188165Actual
27602350.772024-12-1981311Actual
23460193.322024-08-1981611Actual
24791307.002024-10-198164Actual
33310207.152025-05-2181411Actual
19715570.002024-05-218114Actual
360499.002022-11-198115Actual
33136620.792025-05-218128Actual
36682198.642025-08-2081211Actual
8277380.002023-06-228165Budget
21159509.002024-06-218167Actual
25790191.002024-11-188173Actual
2203434.422022-12-208168Actual
5893382.002023-04-218164Actual
359550.002022-11-198115Budget
12843317.002023-10-208116Actual
35234291.002025-07-208166Actual
279841104.002025-01-198113Actual
31061273.102025-03-2181411Actual
3791249.702025-09-1981511Actual
1625321.002022-12-208116Actual
8748468.002023-06-228167Actual
17390218.852024-02-1981611Actual
11167414.732023-08-208168Actual
360591321.002025-08-208114Actual
20309243.322024-05-2181111Actual
29080443.372025-01-1981613Actual
4520380.002023-03-228113Budget
12702480.002023-10-208115Budget
20717137.002024-06-218173Actual
1673135.002022-12-208126Actual
2041877.362024-05-2181511Actual
6257280.002023-04-218146Budget
35094299.002025-07-208116Actual
6831281.002023-05-228163Actual
10781200.002023-08-208156Budget
4989316.002023-03-228116Actual
4706650.002023-03-228114Budget
19749331.002024-05-218164Actual
4334480.002023-02-198118Budget
29443319.002025-02-188116Actual
21781307.002024-07-198164Actual
29498421.002025-02-188136Actual
14640577.002023-12-208114Actual
11495480.002023-09-198164Budget
23198832.912024-08-198118Actual
12373380.002023-10-208113Budget
13722563.002023-11-198115Actual
15022819.002023-12-208117Actual
14521864.002023-12-208113Actual
38954461.412025-10-2081111Actual
3727480.002023-02-198115Budget
23015180.002024-08-198156Actual
33793717.002025-06-218164Actual
8500200.002023-06-228146Budget
284861215.002025-01-198117Actual
26207926.002024-11-188117Actual
8454380.002023-06-228136Budget
29047664.422025-01-1981213Actual
25913644.002024-11-188115Actual
11812401.002023-09-198136Actual
27369785.002024-12-198167Actual
6771435.002023-05-228113Actual
11636530.002023-09-198165Actual
263021475.352024-11-188118Actual
2033768.852024-05-2181211Actual
175631102.002024-03-218113Actual
11168280.002023-08-208168Budget
349081240.002025-07-208114Actual
4055200.002023-02-198156Budget
4707709.002023-03-228114Actual
31181130.552025-03-2181212Actual
341391093.002025-06-218117Actual
16744525.002024-02-198115Actual
2886280.002023-01-208146Budget
2555220.972024-10-1981112Actual
27192409.002024-12-198136Actual
33549434.592025-05-2181213Actual
376831310.202025-09-198118Actual
18814512.002024-04-208165Actual
915168.002023-07-208173Actual
3728468.002023-02-198115Actual
19900260.002024-05-218116Actual
24884425.002024-10-198165Actual
30766994.002025-03-218117Actual
36186605.002025-08-208165Actual
2992358.002023-01-208166Actual
33673614.002025-06-218163Actual
36562608.672025-08-208128Actual
6830280.002023-05-228163Budget
36384286.002025-08-208166Actual
11965275.002023-09-198166Actual
37123797.002025-09-198163Actual
2293558.002024-08-198126Actual
26717217.052024-11-1881113Actual
7624480.002023-05-228167Budget
330161127.002025-05-218117Actual
4768509.002023-03-228164Actual
15235230.552023-12-2081111Actual
24757627.002024-10-198114Actual
9013358.002023-07-208113Actual
36763117.782025-08-2081511Actual
31602815.002025-04-208115Actual
27137302.002024-12-198116Actual
24375102.892024-09-1881311Actual
2351827.362024-08-1981112Actual
13957246.002023-11-198166Actual
14767359.002023-12-208165Actual
29881113.532025-02-1881211Actual
36476828.002025-08-208167Actual
1768280.002022-12-208146Budget
2663551.002023-01-208165Actual
30709259.002025-03-218166Actual
3913177.002023-02-198126Actual
11763186.002023-09-198126Actual
387411102.002025-10-208117Actual
5238280.002023-03-228166Budget
22989167.002024-08-198146Actual
3962372.002023-02-198136Actual
38571162.002025-10-208126Actual
11574556.002023-09-198115Actual
24052199.002024-09-188166Actual
25352245.442024-10-1981111Actual
17775399.002024-03-218115Actual
10734280.002023-08-208146Budget
9073250.002023-07-208163Actual
17868315.002024-03-218116Actual
11715345.002023-09-198116Actual
24143549.002024-09-188167Actual
33402284.812025-05-2181112Actual
25260502.612024-10-198128Actual
2603560.002024-11-188126Actual
17155370.792024-02-198128Actual
17127916.252024-02-198118Actual
5317550.002023-03-228117Budget
8137482.002023-06-228164Actual
31300443.372025-03-2181213Actual
13094289.002023-10-208166Actual
1546480.002022-12-208165Budget
2282380.002023-01-208113Budget
1443314.592023-11-1981212Actual
37421115.002025-09-198126Actual
2606551.002023-01-208115Actual
3906349.702025-10-2081511Actual
19630650.002024-05-218163Actual
337581099.002025-06-218114Actual
21628891.002024-07-198113Actual
3539107.002023-02-198173Actual
29908317.792025-02-1881311Actual
8826669.282023-06-228118Actual
16837309.002024-02-198116Actual
7425116.002023-05-228156Actual
1847730.552024-03-2181112Actual
33283216.722025-05-2181311Actual
23400146.512024-08-1981411Actual
4847480.002023-03-228115Budget
28138717.002025-01-198164Actual
3261316.242023-01-208128Actual
22128657.002024-07-198117Actual
292571111.002025-02-188114Actual
4909464.002023-03-228165Actual
13424522.302023-10-208168Actual
20660614.002024-06-218163Actual
5457480.002023-03-228118Budget
16977267.002024-02-198166Actual
19011260.002024-04-208166Actual
14825256.002023-12-208116Actual
10841316.002023-08-208166Actual
2777673.102024-12-1981212Actual
27927685.482024-12-1981613Actual
13600257.002023-11-198173Actual
34174657.002025-06-218167Actual
34351588.002025-06-2181111Actual
973779.882022-11-198118Actual
36151886.002025-08-208115Actual
31926850.002025-04-208167Actual
11859248.002023-09-198146Actual
35001921.002025-07-208115Actual
17655122.002024-03-218173Actual
21124585.002024-06-218117Actual
12106480.002023-09-198167Budget
27748394.382024-12-1981112Actual
13095280.002023-10-208166Budget
27690343.322024-12-1981611Actual
1953932.672024-04-2081612Actual
29229278.002025-02-188173Actual
30569344.002025-03-218116Actual
22758354.002024-08-198164Actual
12987280.002023-10-208146Budget

Generated 2025-12-19 08:17:53.800 UTC