[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1816125.002022-06-228156Actual
17390218.852023-08-2281611Actual
17155370.792023-08-228128Actual
326331346.002024-11-218114Actual
11433729.002023-03-228114Actual
313891115.002024-10-218113Actual
2016380.002022-06-228167Budget
25790191.002024-05-218173Actual
27927685.482024-06-2181613Actual
28727148.632024-07-2281211Actual
34943828.002025-01-208164Actual
7702655.642022-11-228118Actual
2540796.512024-04-2181311Actual
29583299.002024-08-218166Actual
19630650.002023-11-228163Actual
29935283.742024-08-2181411Actual
10781200.002023-02-208156Budget
2526405.002022-07-238164Actual
219650.002022-05-228114Actual
36244409.002025-02-208116Actual
32186294.382024-10-2181411Actual
549129.002022-05-228126Actual
8454380.002022-12-238136Budget
16358128.422023-07-2381611Actual
7811200.002022-11-228168Budget
9801637.002023-01-208117Actual
11059480.002023-02-208118Budget
25948558.002024-05-218165Actual
31034330.552024-09-2181311Actual
7426200.002022-11-228156Budget
22850395.002024-02-208165Actual
1950814.592023-10-2281212Actual
246371023.002024-04-218113Actual
17683516.002023-09-228114Actual
2538035.872024-04-2181211Actual
15591177.002023-07-238173Actual
27137302.002024-06-218116Actual
32513983.002024-11-218113Actual
28076254.002024-07-228173Actual
33256203.952024-11-2181211Actual
19687265.002023-11-228173Actual
3399378.002022-08-228113Actual
21986330.002024-01-208136Actual
22455229.492024-01-2081611Actual
281041346.002024-07-228114Actual
832532.002022-05-228117Actual
36476828.002025-02-208167Actual
24757627.002024-04-218114Actual
8501233.002022-12-238146Actual
17329149.702023-08-2281411Actual
24375102.892024-03-2181311Actual
5133280.002022-09-228146Budget
22723582.002024-02-208114Actual
5238280.002022-09-228166Budget
1219280.002022-06-228163Budget
10590338.002023-02-208116Actual
6363280.002022-10-228166Budget
30418870.002024-09-218164Actual
26926260.002024-06-218173Actual
3586650.002022-08-228114Budget
36709260.342025-02-2081311Actual
263021475.352024-05-218118Actual
11965275.002023-03-228166Actual
8875385.942022-12-238128Actual
34351588.002024-12-2281111Actual
13757351.002023-05-228165Actual
23642538.002024-03-218163Actual
2203434.422022-06-228168Actual
1948113.532023-10-2281112Actual
37501202.002025-03-228156Actual
11858280.002023-03-228146Budget
5644380.002022-10-228113Budget
8137482.002022-12-238164Actual
9259480.002023-01-208164Budget
12043550.002023-03-228117Budget
915168.002023-01-208173Actual
296401093.002024-08-218117Actual
7623535.002022-11-228167Actual
37945359.282025-03-2281611Actual
32761790.002024-11-218165Actual
19011260.002023-10-228166Actual
25174614.002024-04-218167Actual
32213105.022024-10-2181511Actual
11432650.002023-03-228114Budget
352911019.002025-01-208117Actual
5179179.002022-09-228156Actual
11106200.002023-02-208128Budget
1744814.592023-08-2281112Actual
35646344.382025-01-2081611Actual
36351198.002025-02-208156Actual
38273608.002025-04-228163Actual
4196468.002022-08-228117Actual
382381061.002025-04-228113Actual
2283383.002022-07-238113Actual
802993.002022-12-238173Actual
6441715.002022-10-228117Actual
9861393.002023-01-208167Actual
21124585.002023-12-238117Actual
11715345.002023-03-228116Actual
16779512.002023-08-228165Actual
7812301.092022-11-228168Actual
15886186.002023-07-238146Actual
10315650.002023-02-208114Actual
18331106.082023-09-2281311Actual
3785561.002022-08-228165Actual
26423281.622024-05-2181111Actual
22071251.002024-01-208166Actual
32959351.002024-11-218166Actual
597380.002022-05-228136Budget
38003257.152025-03-2281112Actual
22282434.422024-01-208168Actual
7283176.002022-11-228126Actual
1345650.002022-06-228114Actual
37475275.002025-03-228146Actual
28344440.002024-07-228136Actual
8747480.002022-12-238167Budget
2195885.002024-01-208126Actual
21781307.002024-01-208164Actual
13174550.002023-04-228117Budget
500280.002022-05-228116Budget
308591625.352024-09-218118Actual
16918200.002023-08-228146Actual
12184725.342023-03-228118Actual
2777673.102024-06-2181212Actual
36562608.672025-02-208128Actual
39155356.082025-04-2281112Actual
331081255.652024-11-218118Actual
9198715.002023-01-208114Actual
27079585.002024-06-218165Actual
3319425.332022-07-238168Actual
35704369.912025-01-2081112Actual
17247191.192023-08-2281111Actual
3538100.002022-08-228173Budget
2839380.002022-07-238136Budget
32926144.002024-11-218156Actual
25352245.442024-04-2181111Actual
12843317.002023-04-228116Actual
36186605.002025-02-208165Actual
33943375.002024-12-228116Actual
9523200.002023-01-208126Budget
3134380.002022-07-238167Budget
13898205.002023-05-228146Actual
8404161.002022-12-238126Actual
8356414.002022-12-238116Actual
24109733.002024-03-218117Actual
8548207.002022-12-238156Actual
1021382.912022-05-228128Actual
185671144.002023-10-228113Actual
2742280.002022-07-238116Budget
9073250.002023-01-208163Actual
38065609.282025-03-2281612Actual
18779395.002023-10-228115Actual
13095280.002023-04-228166Budget
8685514.002022-12-238117Actual
30089489.072024-08-2181612Actual
32304349.702024-10-2181112Actual
32046740.492024-10-218168Actual
19223458.672023-10-228168Actual
12940380.002023-04-228136Budget
32456420.562024-10-2181613Actual
20452135.872023-11-2281611Actual
1933663.532023-10-2281311Actual
14825256.002023-06-228116Actual
35532223.102025-01-2081211Actual
29853510.342024-08-2181111Actual
21480143.312023-12-2381611Actual
3561352.892025-01-2081511Actual
26505132.682024-05-2181411Actual
37711835.952025-03-228128Actual
38684332.002025-04-228166Actual
14348143.312023-05-2281611Actual
23318177.362024-02-2081111Actual
31007113.532024-09-2181211Actual
32900265.002024-11-218146Actual
4769480.002022-09-228164Budget
5239310.002022-09-228166Actual
7282200.002022-11-228126Budget
4117280.002022-08-228166Budget
4848572.002022-09-228115Actual
10919591.002023-02-208117Actual
9475380.002023-01-208116Budget
1526335.872023-06-2281211Actual
13662431.002023-05-228164Actual
3260280.002022-07-238128Budget
32132226.302024-10-2181211Actual
7703480.002022-11-228118Budget
12560650.002023-04-228114Budget
129761.002022-06-228173Actual
11167414.732023-02-208168Actual
20309243.322023-11-2281111Actual
2351827.362024-02-2081112Actual
1404421.002022-06-228164Actual
35036585.002025-01-208165Actual
37243858.002025-03-228164Actual
24942223.002024-04-218116Actual
2664480.002022-07-238165Budget
5504280.002022-09-228128Budget
36384286.002025-02-208166Actual
6303152.002022-10-228156Actual
23460193.322024-02-2081611Actual
6770380.002022-11-228113Budget
1955550.002022-06-228117Budget
1877280.002022-06-228166Budget
30676168.002024-09-218156Actual
31637761.002024-10-218165Actual
291371073.002024-08-218113Actual
6691414.732022-10-228168Actual
274271269.292024-06-218118Actual
37336715.002025-03-228165Actual
1953932.672023-10-2281612Actual
1080280.002022-05-228168Budget
2555220.972024-04-2181112Actual
2605550.002022-07-238115Budget
7156380.002022-11-228165Budget
10128347.002023-02-208113Actual
37858330.552025-03-2281311Actual
1722410.002022-06-228136Actual
23762456.002024-03-218164Actual
14521864.002023-06-228113Actual
22221851.102024-01-208118Actual
12890100.002023-04-228126Budget
29047664.422024-07-2281213Actual
12106480.002023-03-228167Budget
1344650.002022-06-228114Budget
14233195.442023-05-2281111Actual
12623480.002023-04-228164Budget
17717384.002023-09-228164Actual
30355258.002024-09-218173Actual
20190946.552023-11-228118Actual
36853274.172025-02-2081112Actual
14767359.002023-06-228165Actual
303831148.002024-09-218114Actual
7951257.002022-12-238163Actual
11247380.002023-03-228113Budget
4056164.002022-08-228156Actual
17189.002022-05-228173Actual
11906200.002023-03-228156Budget
1583255.002023-07-238126Actual
22603984.002024-02-208113Actual
37449361.002025-03-228136Actual
17655122.002023-09-228173Actual
29350806.002024-08-218115Actual
5457480.002022-09-228118Budget
9571380.002023-01-208136Budget
35586250.762025-01-2081411Actual
11859248.002023-03-228146Actual
1641626.292023-07-2381112Actual
915090.002023-01-208173Budget
26744622.322024-05-2181213Actual
27547499.702024-06-2181111Actual
22128657.002024-01-208117Actual
11168280.002023-02-208168Budget
10638100.002023-02-208126Budget
38181732.842025-03-2281613Actual
4910480.002022-09-228165Budget
242198.002022-07-238173Actual
14852104.002023-06-228126Actual
1647427.362023-07-2381612Actual
30921851.102024-09-218168Actual
38599424.002025-04-228136Actual
13094289.002023-04-228166Actual
2343280.002022-07-238163Budget
5378386.002022-09-228167Actual
31750405.002024-10-218136Actual
12044525.002023-03-228117Actual
21747567.002024-01-208114Actual
33136620.792024-11-218128Actual
19103708.002023-10-228167Actual
8405200.002022-12-238126Budget
20040221.002023-11-228166Actual
13033200.002023-04-228156Budget
21279482.912023-12-238168Actual
9012380.002023-01-208113Budget
5832650.002022-10-228114Budget
8453406.002022-12-238136Actual
32396376.702024-10-2181113Actual
31061273.102024-09-2181411Actual
7378200.002022-11-228146Budget
2993280.002022-07-238166Budget
24320169.912024-03-2181111Actual
4116372.002022-08-228166Actual
7017459.002022-11-228164Actual
831550.002022-05-228117Budget
31332446.872024-09-2181613Actual
20660614.002023-12-238163Actual
2933200.002022-07-238156Budget
33851753.002024-12-228115Actual
16297135.872023-07-2381411Actual
1847730.552023-09-2281112Actual
15317140.122023-06-2281411Actual
15235230.552023-06-2281111Actual
31300443.372024-09-2181213Actual
2056842.252023-11-2281612Actual
7751280.002022-11-228128Budget
11964280.002023-03-228166Budget
4580214.002022-09-228163Actual
33638983.002024-12-228113Actual
30766994.002024-09-218117Actual
16686361.002023-08-228164Actual
12987280.002023-04-228146Budget
279183.002022-07-238126Actual
13314480.002023-04-228118Budget
6956650.002022-11-228114Actual
38625221.002025-04-228146Actual
7891380.002022-12-238113Budget
19423197.572023-10-2281611Actual
420480.002022-05-228165Budget
1672100.002022-06-228126Budget
4521329.002022-09-228113Actual
38982210.342025-04-2281211Actual
3005570.972024-08-2181212Actual
10688391.002023-02-208136Actual
2434872.042024-03-2181211Actual
8215480.002022-12-238115Budget
22249443.512024-01-208128Actual
35094299.002025-01-208116Actual
691200.002022-05-228156Budget
31095362.472024-09-2181611Actual
31273239.852024-09-2181113Actual
32605322.002024-11-218173Actual
34614559.282024-12-2281612Actual
2094480.002022-06-228118Budget
318921071.002024-10-218117Actual
1545382.002022-06-228165Actual
6957650.002022-11-228114Budget
30298683.002024-09-218163Actual
6504380.002022-10-228167Budget
27164138.002024-06-218126Actual
10512380.002023-02-208165Budget
3791249.702025-03-2281511Actual
17189507.152023-08-228168Actual
17302101.822023-08-2281311Actual
7890332.002022-12-238113Actual
27455867.762024-06-218128Actual
26089160.002024-05-218146Actual
27602350.772024-06-2181311Actual
31181130.552024-09-2181212Actual
34082264.002024-12-228166Actual
1218281.002022-06-228163Actual
26478139.062024-05-2181311Actual
388341319.292025-04-228118Actual
31802180.002024-10-218156Actual
7563715.002022-11-228117Actual
387411102.002025-04-228117Actual
25139842.002024-04-218117Actual
5707200.002022-10-228163Budget
1747514.592023-08-2281212Actual
376831310.202025-03-228118Actual
10189200.002023-02-208163Budget
4009276.002022-08-228146Actual
24229482.912024-03-218128Actual
34699474.942024-12-2281213Actual
8827480.002022-12-238118Budget
29292657.002024-08-218164Actual
7235380.002022-11-228116Budget
20930236.002023-12-238116Actual
39302627.582025-04-2281213Actual
26869775.002024-06-218163Actual
2153827.362023-12-2381112Actual
3727480.002022-08-228115Budget
19807488.002023-11-228115Actual
23373132.682024-02-2081311Actual
17949160.002023-09-228146Actual
3071550.002022-07-238117Budget
20251614.732023-11-228168Actual
29761628.372024-08-218128Actual
32159264.592024-10-2181311Actual
1426136.932023-05-2281211Actual
36271103.002025-02-208126Actual
28231737.002024-07-228165Actual
10735319.002023-02-208146Actual
5318488.002022-09-228117Actual
364411149.002025-02-208117Actual
1160380.002022-06-228113Budget
29443319.002024-08-218116Actual
14932150.002023-06-228156Actual
32423610.042024-10-2181213Actual
347881061.002025-01-208113Actual
315091210.002024-10-218114Actual
17069488.002023-08-228167Actual
6113280.002022-10-228116Budget
3961380.002022-08-228136Budget
1632436.932023-07-2381511Actual
11246439.002023-03-228113Actual
1815200.002022-06-228156Budget
2293558.002024-02-208126Actual
29675772.002024-08-218167Actual
5317550.002022-09-228117Budget
17127916.252023-08-228118Actual
28754253.962024-07-2281311Actual
269541088.002024-06-218114Actual
29498421.002024-08-218136Actual
6257280.002022-10-228146Budget
32012717.762024-10-218128Actual
191611192.012023-10-228118Actual
20985324.002023-12-238136Actual
30596162.002024-09-218126Actual
13722563.002023-05-228115Actual
2790100.002022-07-238126Budget
35974653.002025-02-208163Actual
8076650.002022-12-238114Budget
279841104.002024-07-228113Actual
34672446.872024-12-2281113Actual
16651678.002023-08-228114Actual
6582480.002022-10-228118Budget
6362235.002022-10-228166Actual
1876251.002022-06-228166Actual
1138462.002023-03-228173Actual
4256380.002022-08-228167Budget
285791537.472024-07-228118Actual
35121126.002025-01-208126Actual
1079370.792022-05-228168Actual
11495480.002023-03-228164Budget
9862480.002023-01-208167Budget
7750316.242022-11-228128Actual
9988537.452023-01-208128Actual
14555686.002023-06-228163Actual
12513100.002023-04-228173Budget
9572401.002023-01-208136Actual
2653227.362024-05-2181511Actual
19900260.002023-11-228116Actual
19955306.002023-11-228136Actual
21337174.172023-12-2381111Actual
2251313.532024-01-2081112Actual
39183150.762025-04-2281212Actual
4989316.002022-09-228116Actual
245487.142024-03-2181212Actual
37031446.872025-02-2081613Actual
36914423.112025-02-2081612Actual
6503491.002022-10-228167Actual
33464503.962024-11-2181612Actual
5505463.212022-09-228128Actual
33344340.132024-11-2181611Actual
1529097.572023-06-2281311Actual
24729123.002024-04-218173Actual
4195550.002022-08-228117Budget
25260502.612024-04-218128Actual
23994218.002024-03-218146Actual
39275345.122025-04-2281113Actual
4382280.002022-08-228128Budget
11811380.002023-03-228136Budget
11636530.002023-03-228165Actual
15619527.002023-07-238114Actual
14732542.002023-06-228115Actual
2342216.002022-07-238163Actual
25818778.002024-05-218114Actual
12622514.002023-04-228164Actual
5833787.002022-10-228114Actual
16123458.672023-07-238128Actual
12891122.002023-04-228126Actual
30624353.002024-09-218136Actual
7234384.002022-11-228116Actual
28781269.912024-07-2281411Actual
1384481.002023-05-228126Actual
6304200.002022-10-228156Budget
14139385.942023-05-228128Actual
37625834.002025-03-228167Actual
8500200.002022-12-238146Budget
16566617.002023-08-228163Actual
23607967.002024-03-218113Actual
13424522.302023-04-228168Actual
278464.002022-05-228164Actual
16944131.002023-08-228156Actual
8547200.002022-12-238156Budget
11574556.002023-03-228115Actual
25696878.002024-05-218113Actual
692162.002022-05-228156Actual
26988686.002024-06-218164Actual
22012214.002024-01-208146Actual
27046802.002024-06-218115Actual
3906349.702025-04-2281511Actual
14965223.002023-06-228166Actual
33549434.592024-11-2181213Actual
4441458.672022-08-228168Actual
33402284.812024-11-2181112Actual
9337480.002023-01-208115Budget
370881180.002025-03-228113Actual
23968321.002024-03-218136Actual
33793717.002024-12-228164Actual
3865369.002022-08-228116Actual
15057643.002023-06-228167Actual
18721387.002023-10-228164Actual
8686650.002022-12-238117Budget
34460101.822024-12-2281511Actual
20745651.002023-12-238114Actual
11714280.002023-03-228116Budget
30801780.002024-09-218167Actual
1838532.672023-09-2281511Actual
17975104.002023-09-228156Actual
18276185.872023-09-2281111Actual
31722107.002024-10-218126Actual
31776228.002024-10-218146Actual
6112302.002022-10-228116Actual
5645329.002022-10-228113Actual
8077741.002022-12-238114Actual
5086350.002022-09-228136Actual
5037200.002022-09-228126Budget
33310207.152024-11-2181411Actual
12434221.002023-04-228163Actual
2204280.002022-06-228168Budget
21419146.512023-12-2381411Actual
18979115.002023-10-228156Actual
7155445.002022-11-228165Actual
9072280.002023-01-208163Budget
19596955.002023-11-228113Actual
22340220.982024-01-2081111Actual
27867224.062024-06-2181113Actual
25049102.002024-04-218156Actual
2527380.002022-07-238164Budget
24672637.002024-04-218163Actual
29080443.372024-07-2281613Actual
32668819.002024-11-218164Actual

Generated 2025-06-22 00:20:44.656 UTC