[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582025-05-238168Actual
1344650.002022-12-228114Budget
28607655.642025-01-218128Actual
10781200.002023-08-228156Budget
4769480.002023-03-248164Budget
12434221.002023-10-228163Actual
17923347.002024-03-238136Actual
32668819.002025-05-238164Actual
420480.002022-11-218165Budget
30709259.002025-03-238166Actual
34672446.872025-06-2381113Actual
8356414.002023-06-248116Actual
31544693.002025-04-228164Actual
19103708.002024-04-228167Actual
12512133.002023-10-228173Actual
751280.002022-11-218166Budget
37803401.832025-09-2181111Actual
24052199.002024-09-208166Actual
1673135.002022-12-228126Actual
24757627.002024-10-218114Actual
31215536.942025-03-2381612Actual
37421115.002025-09-218126Actual
12232284.422023-09-218128Actual
28900377.362025-01-2181112Actual
11964280.002023-09-218166Budget
8137482.002023-06-248164Actual
32423610.042025-04-2281213Actual
19596955.002024-05-238113Actual
7378200.002023-05-248146Budget
10841316.002023-08-228166Actual
2993280.002023-01-228166Budget
2526405.002023-01-228164Actual
8606310.002023-06-248166Actual
2355034.802024-08-2181612Actual
30089489.072025-02-2081612Actual
279183.002023-01-228126Actual
25948558.002024-11-208165Actual
206251023.002024-06-238113Actual
1138462.002023-09-218173Actual
1219280.002022-12-228163Budget
597380.002022-11-218136Budget
20745651.002024-06-238114Actual
17598686.002024-03-238163Actual
11058851.102023-08-228118Actual
10315650.002023-08-228114Actual
12105409.002023-09-218167Actual
9072280.002023-07-228163Budget
2136599.702024-06-2381211Actual
16002741.002024-01-228117Actual
14288142.252023-11-2181311Actual
353841305.652025-07-228118Actual
4055200.002023-02-218156Budget
22908248.002024-08-218116Actual
2142280.002022-12-228128Budget
18331106.082024-03-2381311Actual
24109733.002024-09-208117Actual
302631136.002025-03-238113Actual
5456948.072023-03-248118Actual
34552322.042025-06-2381112Actual
32046740.492025-04-228168Actual
16270103.952024-01-2281311Actual
34024260.002025-06-238146Actual
14852104.002023-12-228126Actual
22989167.002024-08-218146Actual
18218592.002024-03-238168Actual
22395132.682024-07-2181311Actual
25174614.002024-10-218167Actual
35765609.282025-07-2281612Actual
36596642.002025-08-228168Actual
11167414.732023-08-228168Actual
1625321.002022-12-228116Actual
28344440.002025-01-218136Actual
2653227.362024-11-2081511Actual
360499.002022-11-218115Actual
34494461.412025-06-2381611Actual
2605550.002023-01-228115Budget
8874280.002023-06-248128Budget
27164138.002024-12-218126Actual
11574556.002023-09-218115Actual
24997327.002024-10-218136Actual
36325261.002025-08-228146Actual
4909464.002023-03-248165Actual
39036350.772025-10-2281411Actual
24262638.972024-09-208168Actual
372081275.002025-09-218114Actual
36271103.002025-08-228126Actual
6957650.002023-05-248114Budget
7890332.002023-06-248113Actual
5504280.002023-03-248128Budget
33050802.002025-05-238167Actual
12940380.002023-10-228136Budget
22340220.982024-07-2181111Actual
29795723.822025-02-208168Actual
14173478.362023-11-218168Actual
14906175.002023-12-228146Actual
3962372.002023-02-218136Actual
3587700.002023-02-218114Actual
315091210.002025-04-228114Actual
2056842.252024-05-2381612Actual
8607280.002023-06-248166Budget
12043550.002023-09-218117Budget
14348143.312023-11-2181611Actual
21480143.312024-06-2381611Actual
11432650.002023-09-218114Budget
13662431.002023-11-218164Actual
32246298.642025-04-2281611Actual
18007249.002024-03-238166Actual
3791249.702025-09-2181511Actual
4706650.002023-03-248114Budget
14051643.002023-11-218167Actual
12106480.002023-09-218167Budget
17949160.002024-03-238146Actual
33581678.462025-05-2381613Actual
39275345.122025-10-2281113Actual
31776228.002025-04-228146Actual
11906200.002023-09-218156Budget
1953932.672024-04-2281612Actual
20309243.322024-05-2381111Actual
8748468.002023-06-248167Actual
18185385.942024-03-238128Actual
8747480.002023-06-248167Budget
27244144.002024-12-218156Actual
29675772.002025-02-208167Actual
27894671.442024-12-2181213Actual
23913312.002024-09-208116Actual
11168280.002023-08-228168Budget
6583798.072023-04-238118Actual
1021382.912022-11-218128Actual
9801637.002023-07-228117Actual
30298683.002025-03-238163Actual
27690343.322024-12-2181611Actual
2033768.852024-05-2381211Actual
28641634.432025-01-218168Actual
32012717.762025-04-228128Actual
36186605.002025-08-228165Actual
37031446.872025-08-2281613Actual
9337480.002023-07-228115Budget
263021475.352024-11-208118Actual
13314480.002023-10-228118Budget
8278414.002023-06-248165Actual
7703480.002023-05-248118Budget
15351214.592023-12-2281611Actual
38123329.332025-09-2181113Actual
2095785.002024-06-238126Actual
13957246.002023-11-218166Actual
30206443.372025-02-2081613Actual
23400146.512024-08-2181411Actual
3783197.572025-09-2181211Actual
26834975.002024-12-218113Actual
4009276.002023-02-218146Actual
12890100.002023-10-228126Budget
8548207.002023-06-248156Actual
6363280.002023-04-238166Budget
831550.002022-11-218117Budget
34406300.762025-06-2381311Actual
26566152.892024-11-2081611Actual
19363108.212024-04-2281411Actual
16744525.002024-02-218115Actual
12622514.002023-10-228164Actual
24729123.002024-10-218173Actual
1526335.872023-12-2281211Actual
154991112.002024-01-228113Actual
10687380.002023-08-228136Budget
12435200.002023-10-228163Budget
27455867.762024-12-218128Actual
20391140.122024-05-2381411Actual
4256380.002023-02-218167Budget
29229278.002025-02-208173Actual
10979509.002023-08-228167Actual
6770380.002023-05-248113Budget
2777673.102024-12-2181212Actual
31750405.002025-04-228136Actual
10049473.822023-07-228168Actual
218650.002022-11-218114Budget
10734280.002023-08-228146Budget
36999497.752025-08-2281213Actual
8076650.002023-06-248114Budget
1161386.002022-12-228113Actual
14965223.002023-12-228166Actual
2204280.002022-12-228168Budget
29443319.002025-02-208116Actual
36151886.002025-08-228115Actual
690890.002023-05-248173Budget
7095480.002023-05-248115Budget
7234384.002023-05-248116Actual
8686650.002023-06-248117Budget
7155445.002023-05-248165Actual
12513100.002023-10-228173Budget
30676168.002025-03-238156Actual
23260458.672024-08-218168Actual
38862537.452025-10-228128Actual
22282434.422024-07-218168Actual
8277380.002023-06-248165Budget
38393686.002025-10-228164Actual
22368101.822024-07-2181211Actual
19189555.642024-04-228128Actual
11307200.002023-09-218163Budget
21986330.002024-07-218136Actual
4117280.002023-02-218166Budget
24849416.002024-10-218115Actual
16095940.492024-01-228118Actual
21781307.002024-07-218164Actual
9802650.002023-07-228117Budget
38330185.002025-10-228173Actual
383581259.002025-10-228114Actual
26505132.682024-11-2081411Actual
5832650.002023-04-238114Budget
11573480.002023-09-218115Budget
21392149.702024-06-2381311Actual
39097403.962025-10-2281611Actual
10267100.002023-08-228173Budget
18872221.002024-04-228116Actual
39183150.762025-10-2281212Actual
11763186.002023-09-218126Actual
20838497.002024-06-238115Actual
1721380.002022-12-228136Budget
29047664.422025-01-2181213Actual
3561352.892025-07-2281511Actual
1080280.002022-11-218168Budget
973779.882022-11-218118Actual
6442550.002023-04-238117Budget
38982210.342025-10-2281211Actual
10374386.002023-08-228164Actual
6830280.002023-05-248163Budget
15945221.002024-01-228166Actual
24375102.892024-09-2081311Actual
7017459.002023-05-248164Actual
23607967.002024-09-208113Actual
2886280.002023-01-228146Budget
13424522.302023-10-228168Actual
1529097.572023-12-2281311Actual
1750644.382024-02-2181612Actual
36654561.412025-08-2281111Actual
29470105.002025-02-208126Actual
13236486.002023-10-228167Actual
1544244.382023-12-2281612Actual
279841104.002025-01-218113Actual
23699124.002024-09-208173Actual
1769283.002022-12-228146Actual
21337174.172024-06-2381111Actual
10129380.002023-08-228113Budget
33970109.002025-06-238126Actual
16037650.002024-01-228167Actual
19955306.002024-05-238136Actual
1624332.672024-01-2281211Actual
23642538.002024-09-208163Actual
1930937.992024-04-2281211Actual
3865369.002023-02-218116Actual
35412642.002025-07-228128Actual
21747567.002024-07-218114Actual
9395500.002023-07-228165Actual
33673614.002025-06-238163Actual
18276185.872024-03-2381111Actual
2933200.002023-01-228156Budget
28396198.002025-01-218156Actual
19630650.002024-05-238163Actual
13924152.002023-11-218156Actual
4442280.002023-02-218168Budget
292571111.002025-02-208114Actual
10591280.002023-08-228116Budget
35149372.002025-07-228136Actual
341391093.002025-06-238117Actual
27629281.622024-12-2181411Actual
25494183.742024-10-2181611Actual
12764380.002023-10-228165Budget
9258546.002023-07-228164Actual
36795294.382025-08-2281611Actual
23346110.342024-08-2181211Actual
21931226.002024-07-218116Actual
37123797.002025-09-218163Actual
2452125.232024-09-2081112Actual
5566280.002023-03-248168Budget
35504436.942025-07-2281111Actual
5707200.002023-04-238163Budget
19749331.002024-05-238164Actual
10639130.002023-08-228126Actual
2342216.002023-01-228163Actual
13628494.002023-11-218114Actual
34699474.942025-06-2381213Actual
14880306.002023-12-228136Actual
3261316.242023-01-228128Actual
4707709.002023-03-248114Actual
33851753.002025-06-238115Actual
10638100.002023-08-228126Budget
331081255.652025-05-238118Actual
5086350.002023-03-248136Actual
31007113.532025-03-2381211Actual
36476828.002025-08-228167Actual
10050200.002023-07-228168Budget
9572401.002023-07-228136Actual
2527380.002023-01-228164Budget
39335594.252025-10-2281613Actual
5644380.002023-04-238113Budget
18687609.002024-04-228114Actual
9522139.002023-07-228126Actual
36351198.002025-08-228156Actual
22850395.002024-08-218165Actual
32548602.002025-05-238163Actual
10188243.002023-08-228163Actual
1877280.002022-12-228166Budget
3539107.002023-02-218173Actual
37858330.552025-09-2181311Actual
32900265.002025-05-238146Actual
36709260.342025-08-2281311Actual
1583255.002024-01-228126Actual
10919591.002023-08-228117Actual
35646344.382025-07-2281611Actual
35732150.762025-07-2281212Actual
11433729.002023-09-218114Actual
3912200.002023-02-218126Budget
24402147.572024-09-2081411Actual
31153377.362025-03-2381112Actual
37745819.282025-09-218168Actual
27748394.382024-12-2181112Actual
3071550.002023-01-228117Budget
30650209.002025-03-238146Actual
18659132.002024-04-228173Actual
2144633.742024-06-2381511Actual
6210380.002023-04-238136Budget
5238280.002023-03-248166Budget
9199650.002023-07-228114Budget
25696878.002024-11-208113Actual
279380.002022-11-218164Budget
5180200.002023-03-248156Budget
419414.002022-11-218165Actual
11811380.002023-09-218136Budget
30418870.002025-03-238164Actual
892380.002022-11-218167Budget
9722266.002023-07-228166Actual
17390218.852024-02-2181611Actual
7282200.002023-05-248126Budget
1641626.292024-01-2281112Actual
4847480.002023-03-248115Budget
2662540.122024-11-2081112Actual
37394336.002025-09-218116Actual
8453406.002023-06-248136Actual
20930236.002024-06-238116Actual
1405380.002022-12-228164Budget
35559256.082025-07-2281311Actual
8405200.002023-06-248126Budget
24791307.002024-10-218164Actual
7891380.002023-06-248113Budget
6582480.002023-04-238118Budget
27218291.002024-12-218146Actual
18358106.082024-03-2381411Actual
242198.002023-01-228173Actual
5505463.212023-03-248128Actual
2251313.532024-07-2181112Actual
9396380.002023-07-228165Budget
38954461.412025-10-2281111Actual
3785561.002023-02-218165Actual
19011260.002024-04-228166Actual
191611192.012024-04-228118Actual
832532.002022-11-218117Actual
26478139.062024-11-2081311Actual
1722410.002022-12-228136Actual
24942223.002024-10-218116Actual
1483550.002022-12-228115Budget
11306255.002023-09-218163Actual
10454480.002023-08-228115Budget
10590338.002023-08-228116Actual
12233200.002023-09-218128Budget
17810478.002024-03-238165Actual
24320169.912024-09-2081111Actual
35326836.002025-07-228167Actual
32104461.412025-04-2281111Actual
2557915.652024-10-2181212Actual
38486806.002025-10-228165Actual
31637761.002025-04-228165Actual
12939384.002023-10-228136Actual
24143549.002024-09-208167Actual
2442934.802024-09-2081511Actual
5785100.002023-04-238173Budget
26089160.002024-11-208146Actual
1933663.532024-04-2281311Actual
2790100.002023-01-228126Budget
915168.002023-07-228173Actual
28521707.002025-01-218167Actual
29550165.002025-02-208156Actual
18814512.002024-04-228165Actual
2016380.002022-12-228167Budget
17034709.002024-02-218117Actual
11635380.002023-09-218165Budget
501361.002022-11-218116Actual
36736229.492025-08-2281411Actual
32926144.002025-05-238156Actual
387411102.002025-10-228117Actual
24672637.002024-10-218163Actual
27079585.002024-12-218165Actual
11495480.002023-09-218164Budget
30624353.002025-03-238136Actual
165311004.002024-02-218113Actual
9571380.002023-07-228136Budget
5318488.002023-03-248117Actual
5036139.002023-03-248126Actual
2992358.002023-01-228166Actual
31424635.002025-04-228163Actual
16918200.002024-02-218146Actual
23198832.912024-08-218118Actual
27602350.772024-12-2181311Actual
10511427.002023-08-228165Actual
36763117.782025-08-2281511Actual
37449361.002025-09-218136Actual
1815200.002022-12-228156Budget
11905127.002023-09-218156Actual
30979442.262025-03-2381111Actual
8827480.002023-06-248118Budget
3461200.002023-02-218163Budget
6771435.002023-05-248113Actual
37625834.002025-09-218167Actual
31835284.002025-04-228166Actual
36384286.002025-08-228166Actual
25818778.002024-11-208114Actual
6631280.002023-04-238128Budget
4056164.002023-02-218156Actual
7283176.002023-05-248126Actual
2203434.422022-12-228168Actual
26148179.002024-11-208166Actual
18899109.002024-04-228126Actual
24884425.002024-10-218165Actual
4580214.002023-03-248163Actual
37885336.942025-09-2181411Actual
9338478.002023-07-228115Actual
4008280.002023-02-218146Budget
30511669.002025-03-238165Actual
25260502.612024-10-218128Actual
34880275.002025-07-228173Actual
219650.002022-11-218114Actual
7623535.002023-05-248167Actual
31332446.872025-03-2381613Actual
364411149.002025-08-228117Actual
37475275.002025-09-218146Actual
25294513.212024-10-218168Actual
313891115.002025-04-228113Actual
7951257.002023-06-248163Actual
29385691.002025-02-208165Actual
2041877.362024-05-2381511Actual
21419146.512024-06-2381411Actual
32159264.592025-04-2281311Actual
26063276.002024-11-208136Actual
14139385.942023-11-218128Actual
12293280.002023-09-218168Budget
33793717.002025-06-238164Actual
14555686.002023-12-228163Actual
18099468.002024-03-238167Actual
11246439.002023-09-218113Actual
22128657.002024-07-218117Actual
27656119.912024-12-2181511Actual
1020280.002022-11-218128Budget
24201878.372024-09-208118Actual
645243.002022-11-218146Actual
14612127.002023-12-228173Actual
15912160.002024-01-228156Actual
1404421.002022-12-228164Actual
7950280.002023-06-248163Budget
23105643.002024-08-218117Actual
13506965.002023-11-218113Actual
5645329.002023-04-238113Actual
28842294.382025-01-2181611Actual
4521329.002023-03-248113Actual
19423197.572024-04-2281611Actual
38571162.002025-10-228126Actual
13094289.002023-10-228166Actual
29583299.002025-02-208166Actual
36853274.172025-08-2281112Actual
12184725.342023-09-218118Actual
1218281.002022-12-228163Actual
382381061.002025-10-228113Actual
29935283.742025-02-2081411Actual
6691414.732023-04-238168Actual
21662656.002024-07-218163Actual
35823229.332025-07-2281113Actual
5377380.002023-03-248167Budget
1847730.552024-03-2381112Actual
20985324.002024-06-238136Actual
12891122.002023-10-228126Actual
14732542.002023-12-228115Actual
15747452.002024-01-228165Actual
26451116.722024-11-2081211Actual
35175225.002025-07-228146Actual
19068736.002024-04-228117Actual
175631102.002024-03-238113Actual
1632436.932024-01-2281511Actual
30174492.492025-02-2081213Actual
10128347.002023-08-228113Actual
13033200.002023-10-228156Budget
30569344.002025-03-238116Actual
11714280.002023-09-218116Budget
278464.002022-11-218164Actual
2543499.702024-10-2181411Actual
26869775.002024-12-218163Actual
23994218.002024-09-208146Actual
13315842.012023-10-228118Actual
3727480.002023-02-218115Budget
8501233.002023-06-248146Actual
31722107.002025-04-228126Actual
15317140.122023-12-2281411Actual
12561672.002023-10-228114Actual
27547499.702024-12-2181111Actual
5892480.002023-04-238164Budget
37301860.002025-09-218115Actual
129690.002022-12-228173Budget
5179179.002023-03-248156Actual
291371073.002025-02-208113Actual
20660614.002024-06-238163Actual
3460237.002023-02-218163Actual
20780414.002024-06-238164Actual
1345650.002022-12-228114Actual
20251614.732024-05-238168Actual
1446439.062023-11-2181612Actual
27137302.002024-12-218116Actual
13722563.002023-11-218115Actual

Generated 2025-12-21 08:13:53.796 UTC