[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-08-018165Actual
245487.142024-03-0181212Actual
32159264.592024-10-0181311Actual
16623275.002023-08-028173Actual
3961380.002022-08-028136Budget
29881113.532024-08-0181211Actual
14732542.002023-06-028115Actual
347881061.002024-12-318113Actual
33050802.002024-11-018167Actual
19423197.572023-10-0281611Actual
13662431.002023-05-028164Actual
2143417.762022-06-028128Actual
24052199.002024-03-018166Actual
22395132.682023-12-3181311Actual
19189555.642023-10-028128Actual
376831310.202025-03-028118Actual
5086350.002022-09-028136Actual
28521707.002024-07-028167Actual
2653227.362024-05-0181511Actual
37301860.002025-03-028115Actual
13314480.002023-04-028118Budget
645243.002022-05-028146Actual
30887592.002024-09-018128Actual
38181732.842025-03-0281613Actual
10979509.002023-01-318167Actual
38571162.002025-04-028126Actual
26869775.002024-06-018163Actual
29853510.342024-08-0181111Actual
33943375.002024-12-028116Actual
16157638.972023-07-038168Actual
25818778.002024-05-018114Actual
38330185.002025-04-028173Actual
2033768.852023-11-0281211Actual
370881180.002025-03-028113Actual
27690343.322024-06-0181611Actual
151151084.432023-06-028118Actual
17302101.822023-08-0281311Actual
6631280.002022-10-028128Budget
15317140.122023-06-0281411Actual
20660614.002023-12-038163Actual
11714280.002023-03-028116Budget
13898205.002023-05-028146Actual
12764380.002023-04-028165Budget
20838497.002023-12-038115Actual
13924152.002023-05-028156Actual
26363648.062024-05-018168Actual
11167414.732023-01-318168Actual
22758354.002024-01-318164Actual
9665200.002022-12-318156Budget
31332446.872024-09-0181613Actual
2157137.992023-12-0381612Actual
26207926.002024-05-018117Actual
32926144.002024-11-018156Actual
3260280.002022-07-038128Budget
1933663.532023-10-0281311Actual
6034480.002022-10-028165Budget
31750405.002024-10-018136Actual
14288142.252023-05-0281311Actual
7891380.002022-12-038113Budget
342321305.652024-12-028118Actual
23699124.002024-03-018173Actual
7750316.242022-11-028128Actual
2934167.002022-07-038156Actual
2561127.362024-04-0181612Actual
37031446.872025-01-3181613Actual
13722563.002023-05-028115Actual
7016480.002022-11-028164Budget
2095749.582022-06-028118Actual
27218291.002024-06-018146Actual
291371073.002024-08-018113Actual
11858280.002023-03-028146Budget
23607967.002024-03-018113Actual
22638598.002024-01-318163Actual
13817295.002023-05-028116Actual
36562608.672025-01-318128Actual
32874376.002024-11-018136Actual
388341319.292025-04-028118Actual
1404421.002022-06-028164Actual
28429300.002024-07-028166Actual
37945359.282025-03-0281611Actual
1644313.532023-07-0381212Actual
12293280.002023-03-028168Budget
2203434.422022-06-028168Actual
3561352.892024-12-3181511Actual
365341502.622025-01-318118Actual
313891115.002024-10-018113Actual
23318177.362024-01-3181111Actual
15022819.002023-06-028117Actual
23400146.512024-01-3181411Actual
20872502.002023-12-038165Actual
16095940.492023-07-038118Actual
37534332.002025-03-028166Actual
303831148.002024-09-018114Actual
21662656.002023-12-318163Actual
23820482.002024-03-018115Actual
7096436.002022-11-028115Actual
30709259.002024-09-018166Actual
34614559.282024-12-0281612Actual
10512380.002023-01-318165Budget
9861393.002022-12-318167Actual
16123458.672023-07-038128Actual
21245532.912023-12-038128Actual
34552322.042024-12-0281112Actual
4442280.002022-08-028168Budget
19687265.002023-11-028173Actual
24262638.972024-03-018168Actual
11859248.002023-03-028146Actual
37475275.002025-03-028146Actual
6503491.002022-10-028167Actual
185671144.002023-10-028113Actual
7332380.002022-11-028136Budget
20745651.002023-12-038114Actual
2663551.002022-07-038165Actual
27244144.002024-06-018156Actual
30569344.002024-09-018116Actual
28289379.002024-07-028116Actual
33885768.002024-12-028165Actual
5971561.002022-10-028115Actual
28900377.362024-07-0281112Actual
18953159.002023-10-028146Actual
4706650.002022-09-028114Budget
11574556.002023-03-028115Actual
4847480.002022-09-028115Budget
18064743.002023-09-028117Actual
19715570.002023-11-028114Actual
23968321.002024-03-018136Actual
37858330.552025-03-0281311Actual
10050200.002022-12-318168Budget
4056164.002022-08-028156Actual
13235480.002023-04-028167Budget
10315650.002023-01-318114Actual
32456420.562024-10-0181613Actual
548100.002022-05-028126Budget
832532.002022-05-028117Actual
31544693.002024-10-018164Actual
2051022.042023-11-0281112Actual
35149372.002024-12-318136Actual
22695252.002024-01-318173Actual
17189.002022-05-028173Actual
35504436.942024-12-3181111Actual
19596955.002023-11-028113Actual
32304349.702024-10-0181112Actual
23015180.002024-01-318156Actual
1218281.002022-06-028163Actual
13174550.002023-04-028117Budget
9395500.002022-12-318165Actual
35234291.002024-12-318166Actual
14348143.312023-05-0281611Actual
20780414.002023-12-038164Actual
12890100.002023-04-028126Budget
13423280.002023-04-028168Budget
6257280.002022-10-028146Budget
21392149.702023-12-0381311Actual
2283383.002022-07-038113Actual
8453406.002022-12-038136Actual
5180200.002022-09-028156Budget
39183150.762025-04-0281212Actual
6831281.002022-11-028163Actual
36709260.342025-01-3181311Actual
20007119.002023-11-028156Actual
2458033.742024-03-0181612Actual
1546480.002022-06-028165Budget
29935283.742024-08-0181411Actual
25696878.002024-05-018113Actual
25260502.612024-04-018128Actual
35121126.002024-12-318126Actual
28370253.002024-07-028146Actual
29470105.002024-08-018126Actual
35175225.002024-12-318146Actual
129761.002022-06-028173Actual
18331106.082023-09-0281311Actual
4658100.002022-09-028173Budget
31835284.002024-10-018166Actual
6630385.942022-10-028128Actual
2293558.002024-01-318126Actual
31153377.362024-09-0181112Actual
1405380.002022-06-028164Budget
12986307.002023-04-028146Actual
24997327.002024-04-018136Actual
33581678.462024-11-0181613Actual
23226417.762024-01-318128Actual
1426136.932023-05-0281211Actual
1624280.002022-06-028116Budget
692162.002022-05-028156Actual
23346110.342024-01-3181211Actual
14612127.002023-06-028173Actual
1948113.532023-10-0281112Actual
19103708.002023-10-028167Actual
14640577.002023-06-028114Actual
32104461.412024-10-0181111Actual
4255468.002022-08-028167Actual
2839380.002022-07-038136Budget
3213835.952022-07-038118Actual
13506965.002023-05-028113Actual
16892308.002023-08-028136Actual
7702655.642022-11-028118Actual
5085380.002022-09-028136Budget
7426200.002022-11-028156Budget
382381061.002025-04-028113Actual
32513983.002024-11-018113Actual
27277282.002024-06-018166Actual
17868315.002023-09-028116Actual
15591177.002023-07-038173Actual
39335594.252025-04-0281613Actual
29795723.822024-08-018168Actual
191611192.012023-10-028118Actual
12373380.002023-04-028113Budget
242090.002022-07-038173Budget
39009210.342025-04-0281311Actual
12939384.002023-04-028136Actual
13095280.002023-04-028166Budget
12185480.002023-03-028118Budget
11385100.002023-03-028173Budget
27489592.002024-06-018168Actual
18927289.002023-10-028136Actual
1526335.872023-06-0281211Actual
2777673.102024-06-0181212Actual
34672446.872024-12-0281113Actual
28196752.002024-07-028115Actual
12513100.002023-04-028173Budget
22163637.002023-12-318167Actual
2254646.502023-12-3181612Actual
2603560.002024-05-018126Actual
9522139.002022-12-318126Actual
38862537.452025-04-028128Actual
5565398.062022-09-028168Actual
10920550.002023-01-318117Budget
11106200.002023-01-318128Budget
25082270.002024-04-018166Actual
35883457.402024-12-3181613Actual
212171105.652023-12-038118Actual
14825256.002023-06-028116Actual
16944131.002023-08-028156Actual
11812401.002023-03-028136Actual
892380.002022-05-028167Budget
2351827.362024-01-3181112Actual
20132473.002023-11-028167Actual
22603984.002024-01-318113Actual
7890332.002022-12-038113Actual
598372.002022-05-028136Actual
30206443.372024-08-0181613Actual
14965223.002023-06-028166Actual
14233195.442023-05-0281111Actual
12763370.002023-04-028165Actual
1930937.992023-10-0281211Actual
1484643.002022-06-028115Actual
12701596.002023-04-028115Actual
1851044.382023-09-0281612Actual
4008280.002022-08-028146Budget
28396198.002024-07-028156Actual
6691414.732022-10-028168Actual
9862480.002022-12-318167Budget
242198.002022-07-038173Actual
25948558.002024-05-018165Actual
3912200.002022-08-028126Budget
29292657.002024-08-018164Actual
597380.002022-05-028136Budget
27137302.002024-06-018116Actual
19281232.682023-10-0281111Actual
20097722.002023-11-028117Actual
9571380.002022-12-318136Budget
973779.882022-05-028118Actual
5456948.072022-09-028118Actual
9940975.342022-12-318118Actual
13034217.002023-04-028156Actual
802890.002022-12-038173Budget
3786480.002022-08-028165Budget
2442934.802024-03-0181511Actual
25494183.742024-04-0181611Actual
7017459.002022-11-028164Actual
15654395.002023-07-038164Actual
14111931.402023-05-028118Actual
7950280.002022-12-038163Budget
24320169.912024-03-0181111Actual
29908317.792024-08-0181311Actual
4581200.002022-09-028163Budget
2743304.002022-07-038116Actual
3962372.002022-08-028136Actual
27629281.622024-06-0181411Actual
15351214.592023-06-0281611Actual
12044525.002023-03-028117Actual
38982210.342025-04-0281211Actual
30355258.002024-09-018173Actual
2251313.532023-12-3181112Actual
6583798.072022-10-028118Actual
36736229.492025-01-3181411Actual
1721380.002022-06-028136Budget
20040221.002023-11-028166Actual
690996.002022-11-028173Actual
10591280.002023-01-318116Budget
36476828.002025-01-318167Actual
35732150.762024-12-3181212Actual
5833787.002022-10-028114Actual
37421115.002025-03-028126Actual
36093811.002025-01-318164Actual
90278.002022-05-028163Actual
10781200.002023-01-318156Budget
36151886.002025-01-318115Actual
18779395.002023-10-028115Actual
2538035.872024-04-0181211Actual
2056842.252023-11-0281612Actual
21337174.172023-12-0381111Actual
26063276.002024-05-018136Actual
24672637.002024-04-018163Actual
38684332.002025-04-028166Actual
28607655.642024-07-028128Actual
12702480.002023-04-028115Budget
35532223.102024-12-3181211Actual
12232284.422023-03-028128Actual
17810478.002023-09-028165Actual
7378200.002022-11-028146Budget
269541088.002024-06-018114Actual
1744814.592023-08-0281112Actual
23642538.002024-03-018163Actual
7234384.002022-11-028116Actual
32819394.002024-11-018116Actual
4769480.002022-09-028164Budget
28699510.342024-07-0281111Actual
35326836.002024-12-318167Actual
13173499.002023-04-028117Actual
33228529.492024-11-0181111Actual
39097403.962025-04-0281611Actual
37745819.282025-03-028168Actual
33549434.592024-11-0181213Actual
26926260.002024-06-018173Actual
3587700.002022-08-028114Actual
18185385.942023-09-028128Actual
10049473.822022-12-318168Actual
8548207.002022-12-038156Actual
34260796.552024-12-028128Actual
31300443.372024-09-0181213Actual
8606310.002022-12-038166Actual
33522369.682024-11-0181113Actual
330161127.002024-11-018117Actual
8076650.002022-12-038114Budget
17069488.002023-08-028167Actual
14016585.002023-05-028117Actual
28962450.772024-07-0281612Actual
16977267.002023-08-028166Actual
5504280.002022-09-028128Budget
36853274.172025-01-3181112Actual
19630650.002023-11-028163Actual
27192409.002024-06-018136Actual
6582480.002022-10-028118Budget
19011260.002023-10-028166Actual
29350806.002024-08-018115Actual
1673135.002022-06-028126Actual
129690.002022-06-028173Budget
21873366.002023-12-318165Actual
35001921.002024-12-318115Actual
23855452.002024-03-018165Actual
2095785.002023-12-038126Actual
35586250.762024-12-3181411Actual
26423281.622024-05-0181111Actual
30979442.262024-09-0181111Actual
35412642.002024-12-318128Actual
1686479.002023-08-028126Actual
23994218.002024-03-018146Actual
11247380.002023-03-028113Budget
30596162.002024-09-018126Actual
11811380.002023-03-028136Budget
12043550.002023-03-028117Budget
12843317.002023-04-028116Actual
21986330.002023-12-318136Actual
4848572.002022-09-028115Actual
8501233.002022-12-038146Actual
296401093.002024-08-018117Actual
35094299.002024-12-318116Actual
32132226.302024-10-0181211Actual
246371023.002024-04-018113Actual
10590338.002023-01-318116Actual
387411102.002025-04-028117Actual
8875385.942022-12-038128Actual
6210380.002022-10-028136Budget
22128657.002023-12-318117Actual
1830436.932023-09-0281211Actual
3133414.002022-07-038167Actual
4382280.002022-08-028128Budget
30174492.492024-08-0181213Actual
12622514.002023-04-028164Actual
39217581.622025-04-0281612Actual
31637761.002024-10-018165Actual
10374386.002023-01-318164Actual
34494461.412024-12-0281611Actual
21747567.002023-12-318114Actual
1815200.002022-06-028156Budget
1446439.062023-05-0281612Actual
6033459.002022-10-028165Actual
34433267.792024-12-0281411Actual
18721387.002023-10-028164Actual
8933296.542022-12-038168Actual
34174657.002024-12-028167Actual
31007113.532024-09-0181211Actual
24884425.002024-04-018165Actual
36596642.002025-01-318168Actual
36325261.002025-01-318146Actual
154991112.002023-07-038113Actual
27334994.002024-06-018117Actual
35201147.002024-12-318156Actual
1384481.002023-05-028126Actual
10919591.002023-01-318117Actual
18419138.002023-09-0281611Actual
14139385.942023-05-028128Actual
30650209.002024-09-018146Actual
35446749.582024-12-318168Actual
31776228.002024-10-018146Actual
1219280.002022-06-028163Budget
32423610.042024-10-0181213Actual
10782186.002023-01-318156Actual
26451116.722024-05-0181211Actual
3586650.002022-08-028114Budget
27079585.002024-06-018165Actual
33256203.952024-11-0181211Actual
1583255.002023-07-038126Actual
8277380.002022-12-038165Budget
22455229.492023-12-3181611Actual
38544319.002025-04-028116Actual
359550.002022-05-028115Budget
38776722.002025-04-028167Actual
31181130.552024-09-0181212Actual
16779512.002023-08-028165Actual
26008181.002024-05-018116Actual
11905127.002023-03-028156Actual
5457480.002022-09-028118Budget
16002741.002023-07-038117Actual
15143402.602023-06-028128Actual
14315101.822023-05-0281411Actual
284861215.002024-07-028117Actual
18358106.082023-09-0281411Actual
8500200.002022-12-038146Budget
34024260.002024-12-028146Actual
2992358.002022-07-038166Actual
34406300.762024-12-0281311Actual
4196468.002022-08-028117Actual
8827480.002022-12-038118Budget
1877280.002022-06-028166Budget
11573480.002023-03-028115Budget
9258546.002022-12-318164Actual
2840423.002022-07-038136Actual
8454380.002022-12-038136Budget
10266100.002023-01-318173Actual
35940921.002025-01-318113Actual
34293608.672024-12-028168Actual
29172635.002024-08-018163Actual
802993.002022-12-038173Actual
3071550.002022-07-038117Budget
29675772.002024-08-018167Actual
10687380.002023-01-318136Budget
14880306.002023-06-028136Actual
11495480.002023-03-028164Budget
1727572.042023-08-0281211Actual
2546170.972024-04-0181511Actual
27809581.622024-06-0181612Actual
9474391.002022-12-318116Actual
30476770.002024-09-018115Actual
34379113.532024-12-0281211Actual
27894671.442024-06-0181213Actual
28842294.382024-07-0281611Actual
30027339.062024-08-0181112Actual
21628891.002023-12-318113Actual
12184725.342023-03-028118Actual
10511427.002023-01-318165Actual
38486806.002025-04-028165Actual
17717384.002023-09-028164Actual
24849416.002024-04-018115Actual
27547499.702024-06-0181111Actual
36384286.002025-01-318166Actual
7703480.002022-11-028118Budget
9723280.002022-12-318166Budget
4989316.002022-09-028116Actual
2394052.002024-03-018126Actual
26744622.322024-05-0181213Actual
34351588.002024-12-0281111Actual
18872221.002023-10-028116Actual
1545382.002022-06-028165Actual
6209406.002022-10-028136Actual
1953932.672023-10-0281612Actual
35646344.382024-12-3181611Actual
375911019.002025-03-028117Actual
37711835.952025-03-028128Actual
9475380.002022-12-318116Budget
4256380.002022-08-028167Budget
12561672.002023-04-028114Actual
549129.002022-05-028126Actual
34699474.942024-12-0281213Actual
30380.002022-05-028113Budget
31061273.102024-09-0181411Actual
30801780.002024-09-018167Actual
13033200.002023-04-028156Budget
3913177.002022-08-028126Actual
3649480.002022-08-028164Budget
26566152.892024-05-0181611Actual
23373132.682024-01-3181311Actual
3398380.002022-08-028113Budget
30089489.072024-08-0181612Actual
7095480.002022-11-028115Budget
278464.002022-05-028164Actual
5706232.002022-10-028163Actual
29443319.002024-08-018116Actual
1876251.002022-06-028166Actual
26505132.682024-05-0181411Actual
219650.002022-05-028114Actual
2015436.002022-06-028167Actual
2434872.042024-03-0181211Actual
18157842.012023-09-028118Actual
5832650.002022-10-028114Budget
35974653.002025-01-318163Actual
1847730.552023-09-0281112Actual
33851753.002024-12-028115Actual
360499.002022-05-028115Actual
364411149.002025-01-318117Actual
33970109.002024-12-028126Actual

Generated 2025-06-01 05:56:02.416 UTC