[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16623275.002023-08-238173Actual
12434221.002023-04-238163Actual
22603984.002024-02-218113Actual
29969326.302024-08-2281611Actual
1647427.362023-07-2481612Actual
11247380.002023-03-238113Budget
32819394.002024-11-228116Actual
319841351.112024-10-228118Actual
30676168.002024-09-228156Actual
1443314.592023-05-2381212Actual
31926850.002024-10-228167Actual
11246439.002023-03-238113Actual
30979442.262024-09-2281111Actual
39335594.252025-04-2381613Actual
17329149.702023-08-2381411Actual
38544319.002025-04-238116Actual
33464503.962024-11-2281612Actual
2036463.532023-11-2381311Actual
7624480.002022-11-238167Budget
25494183.742024-04-2281611Actual
25082270.002024-04-228166Actual
13173499.002023-04-238117Actual
16358128.422023-07-2481611Actual
24143549.002024-03-228167Actual
14852104.002023-06-238126Actual
4056164.002022-08-238156Actual
2892869.912024-07-2381212Actual
27218291.002024-06-228146Actual
10049473.822023-01-218168Actual
1939076.292023-10-2381511Actual
12513100.002023-04-238173Budget
5377380.002022-09-238167Budget
9072280.002023-01-218163Budget
279841104.002024-07-238113Actual
23913312.002024-03-228116Actual
8606310.002022-12-248166Actual
9522139.002023-01-218126Actual
500280.002022-05-238116Budget
9198715.002023-01-218114Actual
36709260.342025-02-2181311Actual
26063276.002024-05-228136Actual
645243.002022-05-238146Actual
26008181.002024-05-228116Actual
25696878.002024-05-228113Actual
7484246.002022-11-238166Actual
29795723.822024-08-228168Actual
37475275.002025-03-238146Actual
31835284.002024-10-228166Actual
21662656.002024-01-218163Actual
10688391.002023-02-218136Actual
8933296.542022-12-248168Actual
15351214.592023-06-2381611Actual
25294513.212024-04-228168Actual
21037164.002023-12-248156Actual
7234384.002022-11-238116Actual
13314480.002023-04-238118Budget
21245532.912023-12-248128Actual
32304349.702024-10-2281112Actual
37501202.002025-03-238156Actual
353841305.652025-01-218118Actual
30921851.102024-09-228168Actual
2282380.002022-07-248113Budget
37885336.942025-03-2381411Actual
11106200.002023-02-218128Budget
12184725.342023-03-238118Actual
38451730.002025-04-238115Actual
27927685.482024-06-2281613Actual
28699510.342024-07-2381111Actual
28289379.002024-07-238116Actual
29350806.002024-08-228115Actual
388341319.292025-04-238118Actual
22989167.002024-02-218146Actual
10512380.002023-02-218165Budget
11432650.002023-03-238114Budget
3587700.002022-08-238114Actual
2394052.002024-03-228126Actual
549129.002022-05-238126Actual
28076254.002024-07-238173Actual
29443319.002024-08-228116Actual
18779395.002023-10-238115Actual
1218281.002022-06-238163Actual
15747452.002023-07-248165Actual
32456420.562024-10-2281613Actual
37711835.952025-03-238128Actual
10267100.002023-02-218173Budget
21337174.172023-12-2481111Actual
24672637.002024-04-228163Actual
22282434.422024-01-218168Actual
5505463.212022-09-238128Actual
18659132.002023-10-238173Actual
313891115.002024-10-228113Actual
19103708.002023-10-238167Actual
34699474.942024-12-2381213Actual
15143402.602023-06-238128Actual
7951257.002022-12-248163Actual
36031195.002025-02-218173Actual
284861215.002024-07-238117Actual
129690.002022-06-238173Budget
263021475.352024-05-228118Actual
33673614.002024-12-238163Actual
3785561.002022-08-238165Actual
13628494.002023-05-238114Actual
12512133.002023-04-238173Actual
3005570.972024-08-2281212Actual
1632436.932023-07-2481511Actual
19715570.002023-11-238114Actual
5132192.002022-09-238146Actual
35823229.332025-01-2181113Actual
15805279.002023-07-248116Actual
16686361.002023-08-238164Actual
2664480.002022-07-248165Budget
1747514.592023-08-2381212Actual
7812301.092022-11-238168Actual
19223458.672023-10-238168Actual
1345650.002022-06-238114Actual
28607655.642024-07-238128Actual
12372350.002023-04-238113Actual
26777457.402024-05-2281613Actual
750302.002022-05-238166Actual
5785100.002022-10-238173Budget
20190946.552023-11-238118Actual
38625221.002025-04-238146Actual
690996.002022-11-238173Actual
38862537.452025-04-238128Actual
10511427.002023-02-218165Actual
28641634.432024-07-238168Actual
27656119.912024-06-2281511Actual
17683516.002023-09-238114Actual
7703480.002022-11-238118Budget
19011260.002023-10-238166Actual
39009210.342025-04-2381311Actual
22368101.822024-01-2181211Actual
25260502.612024-04-228128Actual
364411149.002025-02-218117Actual
3786480.002022-08-238165Budget
20391140.122023-11-2381411Actual
37243858.002025-03-238164Actual
1624280.002022-06-238116Budget
15619527.002023-07-248114Actual
34460101.822024-12-2381511Actual
35559256.082025-01-2181311Actual
11635380.002023-03-238165Budget
14173478.362023-05-238168Actual
2033768.852023-11-2381211Actual
5565398.062022-09-238168Actual
12986307.002023-04-238146Actual
1768280.002022-06-238146Budget
24884425.002024-04-228165Actual
23994218.002024-03-228146Actual
2094480.002022-06-238118Budget
3912200.002022-08-238126Budget
13957246.002023-05-238166Actual
10314650.002023-02-218114Budget
25352245.442024-04-2281111Actual
12987280.002023-04-238146Budget
8686650.002022-12-248117Budget
18953159.002023-10-238146Actual
28344440.002024-07-238136Actual
2831698.002024-07-238126Actual
32959351.002024-11-228166Actual
34050182.002024-12-238156Actual
9337480.002023-01-218115Budget
32012717.762024-10-228128Actual
8547200.002022-12-248156Budget
30174492.492024-08-2281213Actual
3134380.002022-07-248167Budget
6956650.002022-11-238114Actual
2663551.002022-07-248165Actual
5566280.002022-09-238168Budget
27334994.002024-06-228117Actual
11433729.002023-03-238114Actual
10687380.002023-02-218136Budget
4256380.002022-08-238167Budget
9619215.002023-01-218146Actual
22163637.002024-01-218167Actual
16744525.002023-08-238115Actual
11636530.002023-03-238165Actual
8500200.002022-12-248146Budget
7564650.002022-11-238117Budget
9723280.002023-01-218166Budget
38003257.152025-03-2381112Actual
12843317.002023-04-238116Actual
13174550.002023-04-238117Budget
34552322.042024-12-2381112Actual
27489592.002024-06-228168Actual
32668819.002024-11-228164Actual
21781307.002024-01-218164Actual
3649480.002022-08-238164Budget
33851753.002024-12-238115Actual
3343069.912024-11-2281212Actual
359550.002022-05-238115Budget
31750405.002024-10-228136Actual
3865369.002022-08-238116Actual
20660614.002023-12-248163Actual
8747480.002022-12-248167Budget
17247191.192023-08-2381111Actual
37301860.002025-03-238115Actual
1847730.552023-09-2381112Actual
246371023.002024-04-228113Actual
36384286.002025-02-218166Actual
18185385.942023-09-238128Actual
21719124.002024-01-218173Actual
15886186.002023-07-248146Actual
90278.002022-05-238163Actual
419414.002022-05-238165Actual
2839380.002022-07-248136Budget
10590338.002023-02-218116Actual
38273608.002025-04-238163Actual
1838532.672023-09-2381511Actual
1644313.532023-07-2481212Actual
387411102.002025-04-238117Actual
420480.002022-05-238165Budget
28231737.002024-07-238165Actual
30801780.002024-09-228167Actual
20097722.002023-11-238117Actual
12763370.002023-04-238165Actual
5645329.002022-10-238113Actual
6441715.002022-10-238117Actual
26115130.002024-05-228156Actual
16944131.002023-08-238156Actual
28019703.002024-07-238163Actual
2469779.002022-07-248114Actual
36351198.002025-02-218156Actual
9395500.002023-01-218165Actual
12890100.002023-04-238126Budget
10980480.002023-02-218167Budget
27369785.002024-06-228167Actual
26363648.062024-05-228168Actual
17189.002022-05-238173Actual
23820482.002024-03-228115Actual
5378386.002022-09-238167Actual
5318488.002022-09-238117Actual
33283216.722024-11-2281311Actual
5892480.002022-10-238164Budget
38486806.002025-04-238165Actual
8826669.282022-12-248118Actual
36795294.382025-02-2181611Actual
30418870.002024-09-228164Actual
13541707.002023-05-238163Actual
2538035.872024-04-2281211Actual
34024260.002024-12-238146Actual
34880275.002025-01-218173Actual
6582480.002022-10-238118Budget
4521329.002022-09-238113Actual
34293608.672024-12-238168Actual
2195885.002024-01-218126Actual
4707709.002022-09-238114Actual
3586650.002022-08-238114Budget
21986330.002024-01-218136Actual
35001921.002025-01-218115Actual
26834975.002024-06-228113Actual
6161157.002022-10-238126Actual
2251313.532024-01-2181112Actual
12043550.002023-03-238117Budget
29935283.742024-08-2281411Actual
5456948.072022-09-238118Actual
17810478.002023-09-238165Actual
34672446.872024-12-2381113Actual
17155370.792023-08-238128Actual
19842386.002023-11-238165Actual
14906175.002023-06-238146Actual
1583255.002023-07-248126Actual
2468650.002022-07-248114Budget
29498421.002024-08-228136Actual
347881061.002025-01-218113Actual
1080280.002022-05-238168Budget
11859248.002023-03-238146Actual
11167414.732023-02-218168Actual
27575167.782024-06-2281211Actual
34614559.282024-12-2381612Actual
14612127.002023-06-238173Actual
2662540.122024-05-2281112Actual
28727148.632024-07-2381211Actual
27748394.382024-06-2281112Actual
326331346.002024-11-228114Actual
35094299.002025-01-218116Actual
6210380.002022-10-238136Budget
1744814.592023-08-2381112Actual
1789587.002023-09-238126Actual
31061273.102024-09-2281411Actual
7331401.002022-11-238136Actual
13506965.002023-05-238113Actual
281041346.002024-07-238114Actual
14288142.252023-05-2381311Actual
21392149.702023-12-2481311Actual
8405200.002022-12-248126Budget
360499.002022-05-238115Actual
28396198.002024-07-238156Actual
24229482.912024-03-228128Actual
16270103.952023-07-2481311Actual
10453514.002023-02-218115Actual
10128347.002023-02-218113Actual
14932150.002023-06-238156Actual
37625834.002025-03-238167Actual
16123458.672023-07-248128Actual
15712421.002023-07-248115Actual
32726827.002024-11-228115Actual
11905127.002023-03-238156Actual
2136599.702023-12-2481211Actual
9523200.002023-01-218126Budget
17390218.852023-08-2381611Actual
12622514.002023-04-238164Actual
36244409.002025-02-218116Actual
30476770.002024-09-228115Actual
18927289.002023-10-238136Actual
10315650.002023-02-218114Actual
30206443.372024-08-2281613Actual
242090.002022-07-248173Budget
7282200.002022-11-238126Budget
10050200.002023-01-218168Budget
37180251.002025-03-238173Actual
19423197.572023-10-2381611Actual
252321051.102024-04-228118Actual
3961380.002022-08-238136Budget
12044525.002023-03-238117Actual
26869775.002024-06-228163Actual
691200.002022-05-238156Budget
7096436.002022-11-238115Actual
2526405.002022-07-248164Actual
22816504.002024-02-218115Actual
31802180.002024-10-228156Actual
14767359.002023-06-238165Actual
13722563.002023-05-238115Actual
376831310.202025-03-238118Actual
31215536.942024-09-2281612Actual
5086350.002022-09-238136Actual
2157137.992023-12-2481612Actual
3783197.572025-03-2381211Actual
2540796.512024-04-2281311Actual
8216520.002022-12-248115Actual
36853274.172025-02-2181112Actual
20780414.002023-12-248164Actual
30709259.002024-09-228166Actual
21747567.002024-01-218114Actual
35175225.002025-01-218146Actual
39097403.962025-04-2381611Actual
36186605.002025-02-218165Actual
14016585.002023-05-238117Actual
14139385.942023-05-238128Actual
2041877.362023-11-2381511Actual
269541088.002024-06-228114Actual
7702655.642022-11-238118Actual
33549434.592024-11-2281213Actual
37945359.282025-03-2381611Actual
7485280.002022-11-238166Budget
10454480.002023-02-218115Budget
831550.002022-05-238117Budget
1161386.002022-06-238113Actual
38684332.002025-04-238166Actual
3913177.002022-08-238126Actual
5036139.002022-09-238126Actual
16037650.002023-07-248167Actual
23140702.002024-02-218167Actual
1750644.382023-08-2381612Actual
1727572.042023-08-2381211Actual
1721380.002022-06-238136Budget
17598686.002023-09-238163Actual
33522369.682024-11-2281113Actual
19687265.002023-11-238173Actual
3864280.002022-08-238116Budget
25023180.002024-04-228146Actual
33581678.462024-11-2281613Actual
20985324.002023-12-248136Actual
34731415.292024-12-2381613Actual
15860315.002023-07-248136Actual
29881113.532024-08-2281211Actual
13662431.002023-05-238164Actual
19630650.002023-11-238163Actual
18157842.012023-09-238118Actual
292571111.002024-08-228114Actual
33638983.002024-12-238113Actual
4442280.002022-08-238168Budget
9338478.002023-01-218115Actual
1722410.002022-06-238136Actual
29524248.002024-08-228146Actual
12233200.002023-03-238128Budget
1544244.382023-06-2381612Actual
25853532.002024-05-228164Actual
4520380.002022-09-238113Budget
31332446.872024-09-2281613Actual
375911019.002025-03-238117Actual
31602815.002024-10-228115Actual
22455229.492024-01-2181611Actual
644280.002022-05-238146Budget
3072689.002022-07-248117Actual
14880306.002023-06-238136Actual
8278414.002022-12-248165Actual
15057643.002023-06-238167Actual
18872221.002023-10-238116Actual
12294378.362023-03-238168Actual
4255468.002022-08-238167Actual
6691414.732022-10-238168Actual
36271103.002025-02-218126Actual
10782186.002023-02-218156Actual
5707200.002022-10-238163Budget
17034709.002023-08-238117Actual
23318177.362024-02-2181111Actual
29292657.002024-08-228164Actual
33402284.812024-11-2281112Actual
32338457.152024-10-2281612Actual
30089489.072024-08-2281612Actual
39036350.772025-04-2381411Actual
35974653.002025-02-218163Actual
12435200.002023-04-238163Budget
23727634.002024-03-228114Actual
31481246.002024-10-228173Actual
372081275.002025-03-238114Actual
33970109.002024-12-238126Actual
18218592.002023-09-238168Actual
4706650.002022-09-238114Budget
352911019.002025-01-218117Actual
1160380.002022-06-238113Budget
18979115.002023-10-238156Actual
3906349.702025-04-2381511Actual
31722107.002024-10-228126Actual
17868315.002023-09-238116Actual
18721387.002023-10-238164Actual
245487.142024-03-2281212Actual
3212480.002022-07-248118Budget
17090.002022-05-238173Budget
31544693.002024-10-228164Actual
16002741.002023-07-248117Actual
31095362.472024-09-2281611Actual
5133280.002022-09-238146Budget
27690343.322024-06-2281611Actual
39155356.082025-04-2381112Actual
6771435.002022-11-238113Actual
22249443.512024-01-218128Actual
4909464.002022-09-238165Actual
16651678.002023-08-238114Actual
8501233.002022-12-248146Actual
4580214.002022-09-238163Actual
14732542.002023-06-238115Actual
33310207.152024-11-2281411Actual
27894671.442024-06-2281213Actual
2886280.002022-07-248146Budget
35765609.282025-01-2181612Actual
2452125.232024-03-2281112Actual
6363280.002022-10-238166Budget
34351588.002024-12-2381111Actual
10781200.002023-02-218156Budget
14674342.002023-06-238164Actual
1851044.382023-09-2381612Actual
3071550.002022-07-248117Budget
18276185.872023-09-2381111Actual
28138717.002024-07-238164Actual
9013358.002023-01-218113Actual
20745651.002023-12-248114Actual
26478139.062024-05-2281311Actual
2293558.002024-02-218126Actual
33256203.952024-11-2281211Actual
12764380.002023-04-238165Budget
5504280.002022-09-238128Budget
32246298.642024-10-2281611Actual
9012380.002023-01-218113Budget
1624332.672023-07-2481211Actual
38982210.342025-04-2381211Actual
4382280.002022-08-238128Budget
7890332.002022-12-248113Actual
15177473.822023-06-238168Actual
1021382.912022-05-238128Actual
13363405.632023-04-238128Actual
10735319.002023-02-218146Actual
10129380.002023-02-218113Budget
21124585.002023-12-248117Actual
36972460.912025-02-2181113Actual
2887276.002022-07-248146Actual
2992358.002022-07-248166Actual
2095785.002023-12-248126Actual
34580126.292024-12-2381212Actual
14111931.402023-05-238118Actual
36299412.002025-02-218136Actual
35234291.002025-01-218166Actual
10189200.002023-02-218163Budget
2053713.532023-11-2381212Actual
29853510.342024-08-2281111Actual
19596955.002023-11-238113Actual
3803165.652025-03-2381212Actual
151151084.432023-06-238118Actual
2603560.002024-05-228126Actual
18358106.082023-09-2381411Actual
28842294.382024-07-2381611Actual
6362235.002022-10-238166Actual
690890.002022-11-238173Budget
360591321.002025-02-218114Actual
19068736.002023-10-238117Actual
39217581.622025-04-2381612Actual
33228529.492024-11-2281111Actual
14555686.002023-06-238163Actual
22340220.982024-01-2181111Actual
2442934.802024-03-2281511Actual
1830436.932023-09-2381211Actual
1815200.002022-06-238156Budget
38393686.002025-04-238164Actual
1404421.002022-06-238164Actual
13898205.002023-05-238146Actual
36736229.492025-02-2181411Actual
37031446.872025-02-2181613Actual
20838497.002023-12-248115Actual
8137482.002022-12-248164Actual
7016480.002022-11-238164Budget
331081255.652024-11-228118Actual
9988537.452023-01-218128Actual
17923347.002023-09-238136Actual
15022819.002023-06-238117Actual
35732150.762025-01-2181212Actual
24757627.002024-04-228114Actual
27629281.622024-06-2281411Actual
9396380.002023-01-218165Budget
2254646.502024-01-2181612Actual
5179179.002022-09-238156Actual
1546480.002022-06-238165Budget

Generated 2025-06-23 00:39:49.555 UTC