[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7563715.002022-11-238117Actual
4383502.612022-08-238128Actual
7235380.002022-11-238116Budget
15886186.002023-07-248146Actual
38571162.002025-04-238126Actual
31602815.002024-10-228115Actual
10266100.002023-02-218173Actual
29881113.532024-08-2281211Actual
37885336.942025-03-2381411Actual
3783197.572025-03-2381211Actual
3913177.002022-08-238126Actual
36682198.642025-02-2181211Actual
20452135.872023-11-2381611Actual
2343280.002022-07-248163Budget
18007249.002023-09-238166Actual
17034709.002023-08-238117Actual
296401093.002024-08-228117Actual
33464503.962024-11-2281612Actual
20780414.002023-12-248164Actual
11714280.002023-03-238116Budget
17810478.002023-09-238165Actual
29969326.302024-08-2281611Actual
15022819.002023-06-238117Actual
32726827.002024-11-228115Actual
34699474.942024-12-2381213Actual
33136620.792024-11-228128Actual
2041877.362023-11-2381511Actual
22221851.102024-01-218118Actual
38954461.412025-04-2381111Actual
28138717.002024-07-238164Actual
26115130.002024-05-228156Actual
33885768.002024-12-238165Actual
4988280.002022-09-238116Budget
15945221.002023-07-248166Actual
17302101.822023-08-2381311Actual
31273239.852024-09-2281113Actual
915168.002023-01-218173Actual
27218291.002024-06-228146Actual
12763370.002023-04-238165Actual
4910480.002022-09-238165Budget
4581200.002022-09-238163Budget
10454480.002023-02-218115Budget
30676168.002024-09-228156Actual
35446749.582025-01-218168Actual
9073250.002023-01-218163Actual
2777673.102024-06-2281212Actual
6441715.002022-10-238117Actual
8076650.002022-12-248114Budget
4334480.002022-08-238118Budget
31007113.532024-09-2281211Actual
36271103.002025-02-218126Actual
35121126.002025-01-218126Actual
34552322.042024-12-2381112Actual
12842280.002023-04-238116Budget
5505463.212022-09-238128Actual
26566152.892024-05-2281611Actual
21037164.002023-12-248156Actual
1446439.062023-05-2381612Actual
3728468.002022-08-238115Actual
15534585.002023-07-248163Actual
2555220.972024-04-2281112Actual
12044525.002023-03-238117Actual
11494494.002023-03-238164Actual
21159509.002023-12-248167Actual
23460193.322024-02-2181611Actual
263021475.352024-05-228118Actual
9666123.002023-01-218156Actual
10735319.002023-02-218146Actual
7890332.002022-12-248113Actual
297331331.412024-08-228118Actual
692162.002022-05-238156Actual
19842386.002023-11-238165Actual
26148179.002024-05-228166Actual
26089160.002024-05-228146Actual
2458033.742024-03-2281612Actual
7426200.002022-11-238156Budget
26363648.062024-05-228168Actual
12043550.002023-03-238117Budget
12764380.002023-04-238165Budget
4055200.002022-08-238156Budget
16123458.672023-07-248128Actual
10267100.002023-02-218173Budget
9072280.002023-01-218163Budget
18814512.002023-10-238165Actual
21337174.172023-12-2481111Actual
10591280.002023-02-218116Budget
3072689.002022-07-248117Actual
22638598.002024-02-218163Actual
11307200.002023-03-238163Budget
33050802.002024-11-228167Actual
1672100.002022-06-238126Budget
38896710.192025-04-238168Actual
24729123.002024-04-228173Actual
22012214.002024-01-218146Actual
10049473.822023-01-218168Actual
22816504.002024-02-218115Actual
33522369.682024-11-2281113Actual
26926260.002024-06-228173Actual
11635380.002023-03-238165Budget
36325261.002025-02-218146Actual
269541088.002024-06-228114Actual
10841316.002023-02-218166Actual
1768280.002022-06-238146Budget
34823648.002025-01-218163Actual
2095785.002023-12-248126Actual
1426136.932023-05-2381211Actual
28607655.642024-07-238128Actual
13423280.002023-04-238168Budget
13034217.002023-04-238156Actual
34580126.292024-12-2381212Actual
17390218.852023-08-2381611Actual
6442550.002022-10-238117Budget
2993280.002022-07-248166Budget
31215536.942024-09-2281612Actual
23226417.762024-02-218128Actual
31544693.002024-10-228164Actual
18276185.872023-09-2381111Actual
14288142.252023-05-2381311Actual
23260458.672024-02-218168Actual
1838532.672023-09-2381511Actual
1160380.002022-06-238113Budget
24320169.912024-03-2281111Actual
23015180.002024-02-218156Actual
29047664.422024-07-2381213Actual
18687609.002023-10-238114Actual
26744622.322024-05-2281213Actual
21747567.002024-01-218114Actual
19900260.002023-11-238116Actual
4768509.002022-09-238164Actual
2831698.002024-07-238126Actual
360591321.002025-02-218114Actual
30921851.102024-09-228168Actual
2095749.582022-06-238118Actual
318921071.002024-10-228117Actual
18602579.002023-10-238163Actual
5971561.002022-10-238115Actual
242198.002022-07-248173Actual
3865369.002022-08-238116Actual
30569344.002024-09-228116Actual
4847480.002022-09-238115Budget
891418.002022-05-238167Actual
17868315.002023-09-238116Actual
14612127.002023-06-238173Actual
27748394.382024-06-2281112Actual
4706650.002022-09-238114Budget
8607280.002022-12-248166Budget
31835284.002024-10-228166Actual
39335594.252025-04-2381613Actual
33549434.592024-11-2281213Actual
25352245.442024-04-2281111Actual
10688391.002023-02-218136Actual
37858330.552025-03-2381311Actual
364411149.002025-02-218117Actual
24942223.002024-04-228116Actual
36795294.382025-02-2181611Actual
19281232.682023-10-2381111Actual
35704369.912025-01-2181112Actual
39036350.772025-04-2381411Actual
9722266.002023-01-218166Actual
21011223.002023-12-248146Actual
8748468.002022-12-248167Actual
12106480.002023-03-238167Budget
29350806.002024-08-228115Actual
5832650.002022-10-238114Budget
5645329.002022-10-238113Actual
26423281.622024-05-2281111Actual
5707200.002022-10-238163Budget
3961380.002022-08-238136Budget
3460237.002022-08-238163Actual
8136480.002022-12-248164Budget
1930937.992023-10-2381211Actual
33793717.002024-12-238164Actual
15747452.002023-07-248165Actual
27046802.002024-06-228115Actual
9395500.002023-01-218165Actual
5037200.002022-09-238126Budget
3538100.002022-08-238173Budget
29292657.002024-08-228164Actual
10314650.002023-02-218114Budget
242090.002022-07-248173Budget
30766994.002024-09-228117Actual
2053713.532023-11-2381212Actual
22128657.002024-01-218117Actual
691200.002022-05-238156Budget
191611192.012023-10-238118Actual
2394052.002024-03-228126Actual
34731415.292024-12-2381613Actual
14932150.002023-06-238156Actual
15177473.822023-06-238168Actual
29935283.742024-08-2281411Actual
36999497.752025-02-2181213Actual
7331401.002022-11-238136Actual
6256313.002022-10-238146Actual
3688167.782025-02-2181212Actual
16297135.872023-07-2481411Actual
8501233.002022-12-248146Actual
37475275.002025-03-238146Actual
9988537.452023-01-218128Actual
376831310.202025-03-238118Actual
7096436.002022-11-238115Actual
38451730.002025-04-238115Actual
38982210.342025-04-2381211Actual
23373132.682024-02-2181311Actual
37803401.832025-03-2381111Actual
13235480.002023-04-238167Budget
1641626.292023-07-2481112Actual
349081240.002025-01-218114Actual
12105409.002023-03-238167Actual
28641634.432024-07-238168Actual
831550.002022-05-238117Budget
30887592.002024-09-228128Actual
16002741.002023-07-248117Actual
36654561.412025-02-2181111Actual
14315101.822023-05-2381411Actual
19927104.002023-11-238126Actual
2546170.972024-04-2281511Actual
12940380.002023-04-238136Budget
1624280.002022-06-238116Budget
690996.002022-11-238173Actual
4008280.002022-08-238146Budget
20660614.002023-12-248163Actual
22422147.572024-01-2181411Actual
32132226.302024-10-2281211Actual
308591625.352024-09-228118Actual
690890.002022-11-238173Budget
34050182.002024-12-238156Actual
1721380.002022-06-238136Budget
7378200.002022-11-238146Budget
832532.002022-05-238117Actual
360499.002022-05-238115Actual
347881061.002025-01-218113Actual
21245532.912023-12-248128Actual
7156380.002022-11-238165Budget
29385691.002024-08-228165Actual
35094299.002025-01-218116Actual
35175225.002025-01-218146Actual
972480.002022-05-238118Budget
8357380.002022-12-248116Budget
13957246.002023-05-238166Actual
3398380.002022-08-238113Budget
9989280.002023-01-218128Budget
13033200.002023-04-238156Budget
9523200.002023-01-218126Budget
22038117.002024-01-218156Actual
4382280.002022-08-238128Budget
35201147.002025-01-218156Actual
34260796.552024-12-238128Actual
28962450.772024-07-2381612Actual
3134380.002022-07-248167Budget
25494183.742024-04-2281611Actual
387411102.002025-04-238117Actual
37625834.002025-03-238167Actual
22455229.492024-01-2181611Actual
8933296.542022-12-248168Actual
7623535.002022-11-238167Actual
6503491.002022-10-238167Actual
9941480.002023-01-218118Budget
30206443.372024-08-2281613Actual
16157638.972023-07-248168Actual
2886280.002022-07-248146Budget
27164138.002024-06-228126Actual
11574556.002023-03-238115Actual
27809581.622024-06-2281612Actual
9522139.002023-01-218126Actual
35974653.002025-02-218163Actual
15235230.552023-06-2381111Actual
1955550.002022-06-238117Budget
26008181.002024-05-228116Actual
22368101.822024-01-2181211Actual
16037650.002023-07-248167Actual
38862537.452025-04-238128Actual
802890.002022-12-248173Budget
13094289.002023-04-238166Actual
36914423.112025-02-2181612Actual
3005570.972024-08-2281212Actual
12890100.002023-04-238126Budget
20097722.002023-11-238117Actual
548100.002022-05-238126Budget
175631102.002023-09-238113Actual
129690.002022-06-238173Budget
2933200.002022-07-248156Budget
2442934.802024-03-2281511Actual
5378386.002022-09-238167Actual
3399378.002022-08-238113Actual
3561352.892025-01-2181511Actual
38684332.002025-04-238166Actual
11432650.002023-03-238114Budget
8826669.282022-12-248118Actual
28076254.002024-07-238173Actual
2251313.532024-01-2181112Actual
2254646.502024-01-2181612Actual
5892480.002022-10-238164Budget
35850469.682025-01-2181213Actual
35001921.002025-01-218115Actual
7016480.002022-11-238164Budget
17683516.002023-09-238114Actual
2015436.002022-06-238167Actual
27602350.772024-06-2281311Actual
23994218.002024-03-228146Actual
37421115.002025-03-238126Actual
38123329.332025-03-2381113Actual
11859248.002023-03-238146Actual
31095362.472024-09-2281611Actual
33638983.002024-12-238113Actual
33673614.002024-12-238163Actual
13095280.002023-04-238166Budget
36853274.172025-02-2181112Actual
11495480.002023-03-238164Budget
14173478.362023-05-238168Actual
2342737.992024-02-2181511Actual
13757351.002023-05-238165Actual
3260280.002022-07-248128Budget
15619527.002023-07-248114Actual
7332380.002022-11-238136Budget
18779395.002023-10-238115Actual
20930236.002023-12-248116Actual
36093811.002025-02-218164Actual
20218532.912023-11-238128Actual
279380.002022-05-238164Budget
35940921.002025-02-218113Actual
34433267.792024-12-2381411Actual
32605322.002024-11-228173Actual
6631280.002022-10-238128Budget
12233200.002023-03-238128Budget
151151084.432023-06-238118Actual
11247380.002023-03-238113Budget
14732542.002023-06-238115Actual
644280.002022-05-238146Budget
34024260.002024-12-238146Actual
3791249.702025-03-2381511Actual
4256380.002022-08-238167Budget
218650.002022-05-238114Budget
38003257.152025-03-2381112Actual
28842294.382024-07-2381611Actual
24463227.362024-03-2281611Actual
1440623.102023-05-2381112Actual
34672446.872024-12-2381113Actual
1686479.002023-08-238126Actual
29443319.002024-08-228116Actual
39183150.762025-04-2381212Actual
1405380.002022-06-238164Budget
39009210.342025-04-2381311Actual
27244144.002024-06-228156Actual
17329149.702023-08-2381411Actual
14674342.002023-06-238164Actual
25731608.002024-05-228163Actual
38330185.002025-04-238173Actual
1830436.932023-09-2381211Actual
35823229.332025-01-2181113Actual
3587700.002022-08-238114Actual
219650.002022-05-238114Actual
9723280.002023-01-218166Budget
34880275.002025-01-218173Actual
17189.002022-05-238173Actual
17949160.002023-09-238146Actual
2355034.802024-02-2181612Actual
16270103.952023-07-2481311Actual
6691414.732022-10-238168Actual
7812301.092022-11-238168Actual
15860315.002023-07-248136Actual
31637761.002024-10-228165Actual
500280.002022-05-238116Budget
12891122.002023-04-238126Actual
1933663.532023-10-2381311Actual
14348143.312023-05-2381611Actual
12513100.002023-04-238173Budget
11763186.002023-03-238126Actual
19715570.002023-11-238114Actual
9012380.002023-01-218113Budget
33998412.002024-12-238136Actual
10840280.002023-02-218166Budget
9474391.002023-01-218116Actual
37745819.282025-03-238168Actual
14016585.002023-05-238117Actual
1816125.002022-06-238156Actual
30709259.002024-09-228166Actual
3071550.002022-07-248117Budget
13924152.002023-05-238156Actual
7703480.002022-11-238118Budget
22071251.002024-01-218166Actual
13898205.002023-05-238146Actual
37534332.002025-03-238166Actual
2153827.362023-12-2481112Actual
36299412.002025-02-218136Actual
22282434.422024-01-218168Actual
19423197.572023-10-2381611Actual
2543499.702024-04-2281411Actual
18419138.002023-09-2381611Actual
9802650.002023-01-218117Budget
31034330.552024-09-2281311Actual
16095940.492023-07-248118Actual
26207926.002024-05-228117Actual
3461200.002022-08-238163Budget
3586650.002022-08-238114Budget
5317550.002022-09-238117Budget
9618200.002023-01-218146Budget
23762456.002024-03-228164Actual
3906349.702025-04-2381511Actual
281041346.002024-07-238114Actual
21419146.512023-12-2481411Actual
4520380.002022-09-238113Budget
2606551.002022-07-248115Actual
27656119.912024-06-2281511Actual
27927685.482024-06-2281613Actual
206251023.002023-12-248113Actual
303831148.002024-09-228114Actual
14521864.002023-06-238113Actual
3133414.002022-07-248167Actual
15712421.002023-07-248115Actual
28429300.002024-07-238166Actual
14906175.002023-06-238146Actual
32668819.002024-11-228164Actual
1583255.002023-07-248126Actual
29550165.002024-08-228156Actual
2839380.002022-07-248136Budget
33228529.492024-11-2281111Actual
9198715.002023-01-218114Actual
91280.002022-05-238163Budget
10919591.002023-02-218117Actual
10734280.002023-02-218146Budget
4989316.002022-09-238116Actual
11906200.002023-03-238156Budget
5972480.002022-10-238115Budget
1950814.592023-10-2381212Actual
19189555.642023-10-238128Actual
24201878.372024-03-228118Actual
38486806.002025-04-238165Actual
14825256.002023-06-238116Actual
25696878.002024-05-228113Actual
9338478.002023-01-218115Actual
20872502.002023-12-248165Actual
39275345.122025-04-2381113Actual
2452125.232024-03-2281112Actual
5457480.002022-09-238118Budget
29172635.002024-08-228163Actual
26834975.002024-06-228113Actual
21873366.002024-01-218165Actual
11573480.002023-03-238115Budget
12843317.002023-04-238116Actual
17923347.002023-09-238136Actual
16892308.002023-08-238136Actual
7751280.002022-11-238128Budget
14852104.002023-06-238126Actual
2662540.122024-05-2281112Actual
315091210.002024-10-228114Actual
35412642.002025-01-218128Actual
37449361.002025-03-238136Actual
370881180.002025-03-238113Actual
597380.002022-05-238136Budget
420480.002022-05-238165Budget
12185480.002023-03-238118Budget
37301860.002025-03-238115Actual
35149372.002025-01-218136Actual
18872221.002023-10-238116Actual
1384481.002023-05-238126Actual
2351827.362024-02-2181112Actual
36244409.002025-02-218116Actual
9665200.002023-01-218156Budget
24997327.002024-04-228136Actual
27137302.002024-06-228116Actual
10129380.002023-02-218113Budget
9572401.002023-01-218136Actual
2293558.002024-02-218126Actual
7017459.002022-11-238164Actual
30418870.002024-09-228164Actual
2434872.042024-03-2281211Actual
28396198.002024-07-238156Actual
10782186.002023-02-218156Actual
9258546.002023-01-218164Actual
13424522.302023-04-238168Actual
5132192.002022-09-238146Actual
2033768.852023-11-2381211Actual
2136599.702023-12-2481211Actual
31776228.002024-10-228146Actual
35883457.402025-01-2181613Actual
22603984.002024-02-218113Actual
16358128.422023-07-2481611Actual
32926144.002024-11-228156Actual
16918200.002023-08-238146Actual
12987280.002023-04-238146Budget
10590338.002023-02-218116Actual
9396380.002023-01-218165Budget
245487.142024-03-2281212Actual
24229482.912024-03-228128Actual
33581678.462024-11-2281613Actual
29524248.002024-08-228146Actual
8454380.002022-12-248136Budget
2056842.252023-11-2381612Actual
9801637.002023-01-218117Actual
28370253.002024-07-238146Actual
6303152.002022-10-238156Actual
12702480.002023-04-238115Budget
24884425.002024-04-228165Actual
38150420.562025-03-2381213Actual
34614559.282024-12-2381612Actual
19807488.002023-11-238115Actual
37180251.002025-03-238173Actual
973779.882022-05-238118Actual
16686361.002023-08-238164Actual
341391093.002024-12-238117Actual
24262638.972024-03-228168Actual
22695252.002024-02-218173Actual
2283383.002022-07-248113Actual
20190946.552023-11-238118Actual
24791307.002024-04-228164Actual
4848572.002022-09-238115Actual
313891115.002024-10-228113Actual
284861215.002024-07-238117Actual
33310207.152024-11-2281411Actual
19223458.672023-10-238168Actual
34293608.672024-12-238168Actual
353841305.652025-01-218118Actual

Generated 2025-06-22 03:59:22.690 UTC