[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-228113Actual
22758354.002024-01-218164Actual
1529097.572023-05-2381311Actual
18064743.002023-08-238117Actual
5239310.002022-08-238166Actual
2557915.652024-03-2281212Actual
10687380.002023-01-218136Budget
21873366.002023-12-218165Actual
38599424.002025-03-238136Actual
14906175.002023-05-238146Actual
20391140.122023-10-2381411Actual
27334994.002024-05-228117Actual
129761.002022-05-238173Actual
2887276.002022-06-238146Actual
19223458.672023-09-228168Actual
22963305.002024-01-218136Actual
3912200.002022-07-238126Budget
18927289.002023-09-228136Actual
14173478.362023-04-228168Actual
38982210.342025-03-2381211Actual
31481246.002024-09-218173Actual
3688167.782025-01-2181212Actual
10980480.002023-01-218167Budget
7751280.002022-10-238128Budget
23968321.002024-02-208136Actual
22249443.512023-12-218128Actual
2662540.122024-04-2181112Actual
21067263.002023-11-238166Actual
34699474.942024-11-2281213Actual
4581200.002022-08-238163Budget
2743304.002022-06-238116Actual
2355034.802024-01-2181612Actual
2015436.002022-05-238167Actual
35940921.002025-01-218113Actual
28231737.002024-06-228165Actual
32304349.702024-09-2181112Actual
19281232.682023-09-2281111Actual
14965223.002023-05-238166Actual
8137482.002022-11-238164Actual
23460193.322024-01-2181611Actual
6504380.002022-09-228167Budget
7426200.002022-10-238156Budget
15591177.002023-06-238173Actual
4910480.002022-08-238165Budget
32423610.042024-09-2181213Actual
18872221.002023-09-228116Actual
6956650.002022-10-238114Actual
218650.002022-04-228114Budget
4335642.002022-07-238118Actual
4848572.002022-08-238115Actual
29881113.532024-07-2281211Actual
35532223.102024-12-2181211Actual
1876251.002022-05-238166Actual
26744622.322024-04-2181213Actual
37336715.002025-02-208165Actual
10979509.002023-01-218167Actual
30676168.002024-08-228156Actual
15619527.002023-06-238114Actual
2342737.992024-01-2181511Actual
14315101.822023-04-2281411Actual
8278414.002022-11-238165Actual
9259480.002022-12-218164Budget
24884425.002024-03-228165Actual
20452135.872023-10-2381611Actual
38625221.002025-03-238146Actual
9523200.002022-12-218126Budget
13924152.002023-04-228156Actual
33050802.002024-10-228167Actual
36299412.002025-01-218136Actual
3343069.912024-10-2281212Actual
2606551.002022-06-238115Actual
9666123.002022-12-218156Actual
4909464.002022-08-238165Actual
10591280.002023-01-218116Budget
39155356.082025-03-2381112Actual
31926850.002024-09-218167Actual
22128657.002023-12-218117Actual
9072280.002022-12-218163Budget
2561127.362024-03-2281612Actual
26330661.702024-04-218128Actual
22989167.002024-01-218146Actual
25082270.002024-03-228166Actual
33228529.492024-10-2281111Actual
19630650.002023-10-238163Actual
3261316.242022-06-238128Actual
27809581.622024-05-2281612Actual
12561672.002023-03-238114Actual
8454380.002022-11-238136Budget
18276185.872023-08-2381111Actual
17775399.002023-08-238115Actual
20838497.002023-11-238115Actual
22282434.422023-12-218168Actual
11168280.002023-01-218168Budget
3260280.002022-06-238128Budget
24143549.002024-02-208167Actual
549129.002022-04-228126Actual
7425116.002022-10-238156Actual
22163637.002023-12-218167Actual
5706232.002022-09-228163Actual
9013358.002022-12-218113Actual
33402284.812024-10-2281112Actual
3538100.002022-07-238173Budget
22723582.002024-01-218114Actual
22638598.002024-01-218163Actual
31424635.002024-09-218163Actual
6631280.002022-09-228128Budget
1948113.532023-09-2281112Actual
7485280.002022-10-238166Budget
34580126.292024-11-2281212Actual
26834975.002024-05-228113Actual
28641634.432024-06-228168Actual
27455867.762024-05-228128Actual
27489592.002024-05-228168Actual
16918200.002023-07-238146Actual
11058851.102023-01-218118Actual
24262638.972024-02-208168Actual
16270103.952023-06-2381311Actual
1644313.532023-06-2381212Actual
24849416.002024-03-228115Actual
9940975.342022-12-218118Actual
39275345.122025-03-2381113Actual
33549434.592024-10-2281213Actual
6160200.002022-09-228126Budget
291371073.002024-07-228113Actual
31695351.002024-09-218116Actual
22071251.002023-12-218166Actual
38003257.152025-02-2081112Actual
8826669.282022-11-238118Actual
36384286.002025-01-218166Actual
29080443.372024-06-2281613Actual
5179179.002022-08-238156Actual
18953159.002023-09-228146Actual
15534585.002023-06-238163Actual
6582480.002022-09-228118Budget
21781307.002023-12-218164Actual
17868315.002023-08-238116Actual
31181130.552024-08-2281212Actual
10049473.822022-12-218168Actual
3961380.002022-07-238136Budget
6363280.002022-09-228166Budget
17189.002022-04-228173Actual
12939384.002023-03-238136Actual
30418870.002024-08-228164Actual
10920550.002023-01-218117Budget
4521329.002022-08-238113Actual
12105409.002023-02-208167Actual
33464503.962024-10-2281612Actual
8547200.002022-11-238156Budget
33581678.462024-10-2281613Actual
37625834.002025-02-208167Actual
14825256.002023-05-238116Actual
349081240.002024-12-218114Actual
36244409.002025-01-218116Actual
16837309.002023-07-238116Actual
1625321.002022-05-238116Actual
7812301.092022-10-238168Actual
27218291.002024-05-228146Actual
24375102.892024-02-2081311Actual
10267100.002023-01-218173Budget
1344650.002022-05-238114Budget
11762100.002023-02-208126Budget
25049102.002024-03-228156Actual
315091210.002024-09-218114Actual
35446749.582024-12-218168Actual
18099468.002023-08-238167Actual
1218281.002022-05-238163Actual
23015180.002024-01-218156Actual
8215480.002022-11-238115Budget
15945221.002023-06-238166Actual
13423280.002023-03-238168Budget
19715570.002023-10-238114Actual
33136620.792024-10-228128Actual
11307200.002023-02-208163Budget
2033768.852023-10-2381211Actual
1768280.002022-05-238146Budget
29853510.342024-07-2281111Actual
7156380.002022-10-238165Budget
16002741.002023-06-238117Actual
10841316.002023-01-218166Actual
285791537.472024-06-228118Actual
36351198.002025-01-218156Actual
3071550.002022-06-238117Budget
16686361.002023-07-238164Actual
352911019.002024-12-218117Actual
32726827.002024-10-228115Actual
19955306.002023-10-238136Actual
11812401.002023-02-208136Actual
36031195.002025-01-218173Actual
690890.002022-10-238173Budget
21839542.002023-12-218115Actual
4255468.002022-07-238167Actual
1851044.382023-08-2381612Actual
6113280.002022-09-228116Budget
37301860.002025-02-208115Actual
12434221.002023-03-238163Actual
22850395.002024-01-218165Actual
129690.002022-05-238173Budget
14348143.312023-04-2281611Actual
12232284.422023-02-208128Actual
36914423.112025-01-2181612Actual
5377380.002022-08-238167Budget
2204280.002022-05-238168Budget
17975104.002023-08-238156Actual
11059480.002023-01-218118Budget
18358106.082023-08-2381411Actual
1405380.002022-05-238164Budget
16157638.972023-06-238168Actual
28396198.002024-06-228156Actual
26242725.002024-04-218167Actual
38571162.002025-03-238126Actual
36325261.002025-01-218146Actual
8747480.002022-11-238167Budget
11965275.002023-02-208166Actual
10782186.002023-01-218156Actual
11859248.002023-02-208146Actual
37945359.282025-02-2081611Actual
9474391.002022-12-218116Actual
14767359.002023-05-238165Actual
313891115.002024-09-218113Actual
38451730.002025-03-238115Actual
4580214.002022-08-238163Actual
915090.002022-12-218173Budget
4441458.672022-07-238168Actual
12987280.002023-03-238146Budget
7624480.002022-10-238167Budget
11906200.002023-02-208156Budget
32513983.002024-10-228113Actual
8216520.002022-11-238115Actual
17683516.002023-08-238114Actual
25260502.612024-03-228128Actual
2041877.362023-10-2381511Actual
9395500.002022-12-218165Actual
303831148.002024-08-228114Actual
12435200.002023-03-238163Budget
1722410.002022-05-238136Actual
9199650.002022-12-218114Budget
35094299.002024-12-218116Actual
3785561.002022-07-238165Actual
18157842.012023-08-238118Actual
6303152.002022-09-228156Actual
15805279.002023-06-238116Actual
1544244.382023-05-2381612Actual
1345650.002022-05-238114Actual
11167414.732023-01-218168Actual
23762456.002024-02-208164Actual
38393686.002025-03-238164Actual
1443314.592023-04-2281212Actual
28019703.002024-06-228163Actual
30709259.002024-08-228166Actual
3791249.702025-02-2081511Actual
34351588.002024-11-2281111Actual
33885768.002024-11-228165Actual
29908317.792024-07-2281311Actual
2886280.002022-06-238146Budget
1789587.002023-08-238126Actual
31544693.002024-09-218164Actual
6441715.002022-09-228117Actual
33310207.152024-10-2281411Actual
2839380.002022-06-238136Budget
1440623.102023-04-2281112Actual
1583255.002023-06-238126Actual
9801637.002022-12-218117Actual
2540796.512024-03-2281311Actual
279380.002022-04-228164Budget
6630385.942022-09-228128Actual
7235380.002022-10-238116Budget
10919591.002023-01-218117Actual
387411102.002025-03-238117Actual
1160380.002022-05-238113Budget
8827480.002022-11-238118Budget
269541088.002024-05-228114Actual
20660614.002023-11-238163Actual
19189555.642023-09-228128Actual
17247191.192023-07-2381111Actual
1956549.002022-05-238117Actual
12293280.002023-02-208168Budget
14640577.002023-05-238114Actual
7890332.002022-11-238113Actual
17923347.002023-08-238136Actual
802890.002022-11-238173Budget
26089160.002024-04-218146Actual
5504280.002022-08-238128Budget
31722107.002024-09-218126Actual
5833787.002022-09-228114Actual
19807488.002023-10-238115Actual
2664480.002022-06-238165Budget
24109733.002024-02-208117Actual
8077741.002022-11-238114Actual
23373132.682024-01-2181311Actual
26451116.722024-04-2181211Actual
8453406.002022-11-238136Actual
30355258.002024-08-228173Actual
501361.002022-04-228116Actual
27656119.912024-05-2281511Actual
26926260.002024-05-228173Actual
19423197.572023-09-2281611Actual
36093811.002025-01-218164Actual
973779.882022-04-228118Actual
23913312.002024-02-208116Actual
28842294.382024-06-2281611Actual
13094289.002023-03-238166Actual
14016585.002023-04-228117Actual
35412642.002024-12-218128Actual
11247380.002023-02-208113Budget
8606310.002022-11-238166Actual
12184725.342023-02-208118Actual
35704369.912024-12-2181112Actual
12560650.002023-03-238114Budget
34406300.762024-11-2281311Actual
34024260.002024-11-228146Actual
3587700.002022-07-238114Actual
16779512.002023-07-238165Actual
28754253.962024-06-2281311Actual
2282380.002022-06-238113Budget
26363648.062024-04-218168Actual
548100.002022-04-228126Budget
2934167.002022-06-238156Actual
15747452.002023-06-238165Actual
35234291.002024-12-218166Actual
383581259.002025-03-238114Actual
15177473.822023-05-238168Actual
326331346.002024-10-228114Actual
19011260.002023-09-228166Actual
30174492.492024-07-2281213Actual
27602350.772024-05-2281311Actual
5085380.002022-08-238136Budget
372081275.002025-02-208114Actual
32046740.492024-09-218168Actual
9988537.452022-12-218128Actual
245487.142024-02-2081212Actual
23855452.002024-02-208165Actual
3284697.002024-10-228126Actual
6257280.002022-09-228146Budget
8405200.002022-11-238126Budget
7702655.642022-10-238118Actual
20251614.732023-10-238168Actual
9572401.002022-12-218136Actual
375911019.002025-02-208117Actual
5565398.062022-08-238168Actual
4334480.002022-07-238118Budget
25913644.002024-04-218115Actual
10314650.002023-01-218114Budget
891418.002022-04-228167Actual
4706650.002022-08-238114Budget
915168.002022-12-218173Actual
185671144.002023-09-228113Actual
16215232.682023-06-2381111Actual
28196752.002024-06-228115Actual
32456420.562024-09-2181613Actual
27894671.442024-05-2281213Actual
35001921.002024-12-218115Actual
20985324.002023-11-238136Actual
20190946.552023-10-238118Actual
6304200.002022-09-228156Budget
8548207.002022-11-238156Actual
26869775.002024-05-228163Actual
644280.002022-04-228146Budget
6210380.002022-09-228136Budget
24052199.002024-02-208166Actual
23699124.002024-02-208173Actual
1838532.672023-08-2381511Actual
2442934.802024-02-2081511Actual
296401093.002024-07-228117Actual
1484643.002022-05-238115Actual
9198715.002022-12-218114Actual
20097722.002023-10-238117Actual
33998412.002024-11-228136Actual
5036139.002022-08-238126Actual
1483550.002022-05-238115Budget
34260796.552024-11-228128Actual
30147206.522024-07-2281113Actual
32132226.302024-09-2181211Actual
4056164.002022-07-238156Actual
598372.002022-04-228136Actual
1847730.552023-08-2381112Actual
5785100.002022-09-228173Budget
23048263.002024-01-218166Actual
14852104.002023-05-238126Actual
7484246.002022-10-238166Actual
19596955.002023-10-238113Actual
27547499.702024-05-2281111Actual
39183150.762025-03-2381212Actual
19068736.002023-09-228117Actual
30887592.002024-08-228128Actual
34293608.672024-11-228168Actual
29047664.422024-06-2281213Actual
8875385.942022-11-238128Actual
1830436.932023-08-2381211Actual
4383502.612022-07-238128Actual
242090.002022-06-238173Budget
1138462.002023-02-208173Actual
11495480.002023-02-208164Budget
14612127.002023-05-238173Actual
33283216.722024-10-2281311Actual
14288142.252023-04-2281311Actual
29935283.742024-07-2281411Actual
2496956.002024-03-228126Actual
8500200.002022-11-238146Budget
6362235.002022-09-228166Actual
2555220.972024-03-2281112Actual
39009210.342025-03-2381311Actual
8934200.002022-11-238168Budget
29795723.822024-07-228168Actual
6442550.002022-09-228117Budget
9522139.002022-12-218126Actual
31300443.372024-08-2281213Actual
28962450.772024-06-2281612Actual
37123797.002025-02-208163Actual
21419146.512023-11-2381411Actual
16977267.002023-07-238166Actual
4989316.002022-08-238116Actual
7234384.002022-10-238116Actual
165311004.002023-07-238113Actual
13235480.002023-03-238167Budget
34494461.412024-11-2281611Actual
18602579.002023-09-228163Actual
15317140.122023-05-2381411Actual
34552322.042024-11-2281112Actual
13173499.002023-03-238117Actual
3213835.952022-06-238118Actual
3865369.002022-07-238116Actual
4196468.002022-07-238117Actual
11635380.002023-02-208165Budget
30476770.002024-08-228115Actual
360591321.002025-01-218114Actual
10315650.002023-01-218114Actual
24791307.002024-03-228164Actual
27079585.002024-05-228165Actual
31750405.002024-09-218136Actual
25696878.002024-04-218113Actual
13957246.002023-04-228166Actual
388341319.292025-03-238118Actual
3586650.002022-07-238114Budget
31061273.102024-08-2281411Actual
1673135.002022-05-238126Actual
11433729.002023-02-208114Actual
23260458.672024-01-218168Actual
35559256.082024-12-2181311Actual
2992358.002022-06-238166Actual
16566617.002023-07-238163Actual
32186294.382024-09-2181411Actual
35201147.002024-12-218156Actual
32548602.002024-10-228163Actual
331081255.652024-10-228118Actual
31332446.872024-08-2281613Actual
1641626.292023-06-2381112Actual
9618200.002022-12-218146Budget
37885336.942025-02-2081411Actual
7096436.002022-10-238115Actual
1744814.592023-07-2381112Actual
17598686.002023-08-238163Actual
29350806.002024-07-228115Actual
2293558.002024-01-218126Actual
39036350.772025-03-2381411Actual
5893382.002022-09-228164Actual
20780414.002023-11-238164Actual
13314480.002023-03-238118Budget
26115130.002024-04-218156Actual
13174550.002023-03-238117Budget
31153377.362024-08-2281112Actual
4988280.002022-08-238116Budget
34460101.822024-11-2281511Actual
15912160.002023-06-238156Actual
30569344.002024-08-228116Actual
17810478.002023-08-238165Actual
3133414.002022-06-238167Actual
22368101.822023-12-2181211Actual
5972480.002022-09-228115Budget
16651678.002023-07-238114Actual
26988686.002024-05-228164Actual
8501233.002022-11-238146Actual
2142280.002022-05-238128Budget
10128347.002023-01-218113Actual
7811200.002022-10-238168Budget
17329149.702023-07-2381411Actual
36795294.382025-01-2181611Actual
376831310.202025-02-208118Actual
2880859.272024-06-2281511Actual
37534332.002025-02-208166Actual
32874376.002024-10-228136Actual
21986330.002023-12-218136Actual
32605322.002024-10-228173Actual
1727572.042023-07-2381211Actual
37858330.552025-02-2081311Actual
30027339.062024-07-2281112Actual
151151084.432023-05-238118Actual
39217581.622025-03-2381612Actual
2343280.002022-06-238163Budget
29969326.302024-07-2281611Actual
28370253.002024-06-228146Actual
33522369.682024-10-2281113Actual
35883457.402024-12-2181613Actual
35504436.942024-12-2181111Actual
38181732.842025-02-2081613Actual
36682198.642025-01-2181211Actual
2605550.002022-06-238115Budget
29292657.002024-07-228164Actual
20872502.002023-11-238165Actual
1816125.002022-05-238156Actual
12986307.002023-03-238146Actual
2095785.002023-11-238126Actual
4116372.002022-07-238166Actual
39097403.962025-03-2381611Actual
12106480.002023-02-208167Budget
12701596.002023-03-238115Actual
34174657.002024-11-228167Actual
14233195.442023-04-2281111Actual
30511669.002024-08-228165Actual
26777457.402024-04-2181613Actual
7951257.002022-11-238163Actual
38486806.002025-03-238165Actual
2840423.002022-06-238136Actual

Generated 2025-05-22 21:35:22.647 UTC