[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1545382.002022-06-018165Actual
2458033.742024-02-2981612Actual
20452135.872023-11-0181611Actual
17155370.792023-08-018128Actual
10267100.002023-01-308173Budget
292571111.002024-07-318114Actual
32874376.002024-10-318136Actual
16651678.002023-08-018114Actual
34699474.942024-12-0181213Actual
690890.002022-11-018173Budget
28842294.382024-07-0181611Actual
8875385.942022-12-028128Actual
30511669.002024-08-318165Actual
691200.002022-05-018156Budget
24320169.912024-02-2981111Actual
10511427.002023-01-308165Actual
4520380.002022-09-018113Budget
5833787.002022-10-018114Actual
22455229.492023-12-3081611Actual
10453514.002023-01-308115Actual
30027339.062024-07-3181112Actual
9723280.002022-12-308166Budget
22816504.002024-01-308115Actual
12843317.002023-04-018116Actual
27656119.912024-05-3181511Actual
20132473.002023-11-018167Actual
20190946.552023-11-018118Actual
13424522.302023-04-018168Actual
318921071.002024-09-308117Actual
2557915.652024-03-3181212Actual
38862537.452025-04-018128Actual
2195885.002023-12-308126Actual
16358128.422023-07-0281611Actual
5180200.002022-09-018156Budget
9475380.002022-12-308116Budget
27137302.002024-05-318116Actual
1950814.592023-10-0181212Actual
22340220.982023-12-3081111Actual
802890.002022-12-028173Budget
9013358.002022-12-308113Actual
37745819.282025-03-018168Actual
37945359.282025-03-0181611Actual
7951257.002022-12-028163Actual
13628494.002023-05-018114Actual
32304349.702024-09-3081112Actual
38451730.002025-04-018115Actual
3538100.002022-08-018173Budget
18899109.002023-10-018126Actual
14139385.942023-05-018128Actual
13094289.002023-04-018166Actual
2144633.742023-12-0281511Actual
5644380.002022-10-018113Budget
3071550.002022-07-028117Budget
10315650.002023-01-308114Actual
9941480.002022-12-308118Budget
3399378.002022-08-018113Actual
1079370.792022-05-018168Actual
5892480.002022-10-018164Budget
2886280.002022-07-028146Budget
9618200.002022-12-308146Budget
25913644.002024-04-308115Actual
29470105.002024-07-318126Actual
24375102.892024-02-2981311Actual
692162.002022-05-018156Actual
19363108.212023-10-0181411Actual
1404421.002022-06-018164Actual
8501233.002022-12-028146Actual
1830436.932023-09-0181211Actual
24791307.002024-03-318164Actual
28429300.002024-07-018166Actual
25818778.002024-04-308114Actual
11636530.002023-03-018165Actual
2496956.002024-03-318126Actual
33170749.582024-10-318168Actual
1345650.002022-06-018114Actual
7624480.002022-11-018167Budget
2880859.272024-07-0181511Actual
420480.002022-05-018165Budget
8216520.002022-12-028115Actual
38181732.842025-03-0181613Actual
14315101.822023-05-0181411Actual
7017459.002022-11-018164Actual
39097403.962025-04-0181611Actual
16215232.682023-07-0281111Actual
32213105.022024-09-3081511Actual
24402147.572024-02-2981411Actual
17975104.002023-09-018156Actual
16837309.002023-08-018116Actual
32104461.412024-09-3081111Actual
14173478.362023-05-018168Actual
15747452.002023-07-028165Actual
12763370.002023-04-018165Actual
10639130.002023-01-308126Actual
26207926.002024-04-308117Actual
35001921.002024-12-308115Actual
26478139.062024-04-3081311Actual
39335594.252025-04-0181613Actual
915090.002022-12-308173Budget
15057643.002023-06-018167Actual
16686361.002023-08-018164Actual
25174614.002024-03-318167Actual
14732542.002023-06-018115Actual
10979509.002023-01-308167Actual
6160200.002022-10-018126Budget
23400146.512024-01-3081411Actual
1483550.002022-06-018115Budget
3791249.702025-03-0181511Actual
4707709.002022-09-018114Actual
1020280.002022-05-018128Budget
39302627.582025-04-0181213Actual
8686650.002022-12-028117Budget
8827480.002022-12-028118Budget
360591321.002025-01-308114Actual
20985324.002023-12-028136Actual
10840280.002023-01-308166Budget
27244144.002024-05-318156Actual
2605550.002022-07-028115Budget
4055200.002022-08-018156Budget
18953159.002023-10-018146Actual
1218281.002022-06-018163Actual
7016480.002022-11-018164Budget
26717217.052024-04-3081113Actual
26115130.002024-04-308156Actual
284861215.002024-07-018117Actual
38571162.002025-04-018126Actual
2993280.002022-07-028166Budget
17069488.002023-08-018167Actual
37501202.002025-03-018156Actual
18331106.082023-09-0181311Actual
7235380.002022-11-018116Budget
3539107.002022-08-018173Actual
7095480.002022-11-018115Budget
802993.002022-12-028173Actual
31153377.362024-08-3181112Actual
21279482.912023-12-028168Actual
2561127.362024-03-3181612Actual
1021382.912022-05-018128Actual
19423197.572023-10-0181611Actual
22038117.002023-12-308156Actual
13600257.002023-05-018173Actual
34082264.002024-12-018166Actual
6161157.002022-10-018126Actual
9571380.002022-12-308136Budget
2254646.502023-12-3081612Actual
10735319.002023-01-308146Actual
5377380.002022-09-018167Budget
7155445.002022-11-018165Actual
15235230.552023-06-0181111Actual
4769480.002022-09-018164Budget
29675772.002024-07-318167Actual
7564650.002022-11-018117Budget
15022819.002023-06-018117Actual
11859248.002023-03-018146Actual
8934200.002022-12-028168Budget
30596162.002024-08-318126Actual
15591177.002023-07-028173Actual
5972480.002022-10-018115Budget
19596955.002023-11-018113Actual
22128657.002023-12-308117Actual
11247380.002023-03-018113Budget
548100.002022-05-018126Budget
15805279.002023-07-028116Actual
16623275.002023-08-018173Actual
154991112.002023-07-028113Actual
2251313.532023-12-3081112Actual
34552322.042024-12-0181112Actual
36325261.002025-01-308146Actual
13174550.002023-04-018117Budget
24942223.002024-03-318116Actual
11385100.002023-03-018173Budget
2355034.802024-01-3081612Actual
9802650.002022-12-308117Budget
3212480.002022-07-028118Budget
5893382.002022-10-018164Actual
303831148.002024-08-318114Actual
370881180.002025-03-018113Actual
269541088.002024-05-318114Actual
31835284.002024-09-308166Actual
14880306.002023-06-018136Actual
36271103.002025-01-308126Actual
4659124.002022-09-018173Actual
10734280.002023-01-308146Budget
10688391.002023-01-308136Actual
1647427.362023-07-0281612Actual
2538035.872024-03-3181211Actual
12764380.002023-04-018165Budget
31181130.552024-08-3181212Actual
2282380.002022-07-028113Budget
3783197.572025-03-0181211Actual
30174492.492024-07-3181213Actual
352911019.002024-12-308117Actual
6583798.072022-10-018118Actual
30569344.002024-08-318116Actual
1847730.552023-09-0181112Actual
9258546.002022-12-308164Actual
341391093.002024-12-018117Actual
549129.002022-05-018126Actual
26926260.002024-05-318173Actual
19068736.002023-10-018117Actual
3005570.972024-07-3181212Actual
1540922.042023-06-0181112Actual
36795294.382025-01-3081611Actual
5832650.002022-10-018114Budget
22249443.512023-12-308128Actual
22908248.002024-01-308116Actual
8685514.002022-12-028117Actual
2606551.002022-07-028115Actual
8136480.002022-12-028164Budget
2742280.002022-07-028116Budget
2041877.362023-11-0181511Actual
16977267.002023-08-018166Actual
6209406.002022-10-018136Actual
10782186.002023-01-308156Actual
21719124.002023-12-308173Actual
17717384.002023-09-018164Actual
4848572.002022-09-018115Actual
33464503.962024-10-3181612Actual
24229482.912024-02-298128Actual
18419138.002023-09-0181611Actual
892380.002022-05-018167Budget
2469779.002022-07-028114Actual
7485280.002022-11-018166Budget
11965275.002023-03-018166Actual
382381061.002025-04-018113Actual
129690.002022-06-018173Budget
2293558.002024-01-308126Actual
31926850.002024-09-308167Actual
7234384.002022-11-018116Actual
30476770.002024-08-318115Actual
3961380.002022-08-018136Budget
26566152.892024-04-3081611Actual
12986307.002023-04-018146Actual
31424635.002024-09-308163Actual
12940380.002023-04-018136Budget
27629281.622024-05-3181411Actual
32761790.002024-10-318165Actual
20007119.002023-11-018156Actual
3648445.002022-08-018164Actual
8453406.002022-12-028136Actual
6441715.002022-10-018117Actual
1816125.002022-06-018156Actual
26363648.062024-04-308168Actual
8076650.002022-12-028114Budget
35559256.082024-12-3081311Actual
23855452.002024-02-298165Actual
13362200.002023-04-018128Budget
33050802.002024-10-318167Actual
831550.002022-05-018117Budget
2452125.232024-02-2981112Actual
35823229.332024-12-3081113Actual
30380.002022-05-018113Budget
21628891.002023-12-308113Actual
30298683.002024-08-318163Actual
36093811.002025-01-308164Actual
18007249.002023-09-018166Actual
3912200.002022-08-018126Budget
2887276.002022-07-028146Actual
20391140.122023-11-0181411Actual
3864280.002022-08-018116Budget
2540796.512024-03-3181311Actual
38330185.002025-04-018173Actual
2555220.972024-03-3181112Actual
14521864.002023-06-018113Actual
4117280.002022-08-018166Budget
11058851.102023-01-308118Actual
17683516.002023-09-018114Actual
1219280.002022-06-018163Budget
8278414.002022-12-028165Actual
20838497.002023-12-028115Actual
3649480.002022-08-018164Budget
13173499.002023-04-018117Actual
27455867.762024-05-318128Actual
16892308.002023-08-018136Actual
12043550.002023-03-018117Budget
4382280.002022-08-018128Budget
13722563.002023-05-018115Actual
319841351.112024-09-308118Actual
2351827.362024-01-3081112Actual
34351588.002024-12-0181111Actual
28900377.362024-07-0181112Actual
35036585.002024-12-308165Actual
15945221.002023-07-028166Actual
29443319.002024-07-318116Actual
22422147.572023-12-3081411Actual
2992358.002022-07-028166Actual
27334994.002024-05-318117Actual
28231737.002024-07-018165Actual
8607280.002022-12-028166Budget
22368101.822023-12-3081211Actual
18659132.002023-10-018173Actual
6504380.002022-10-018167Budget
27164138.002024-05-318126Actual
36709260.342025-01-3081311Actual
22758354.002024-01-308164Actual
30418870.002024-08-318164Actual
4580214.002022-09-018163Actual
2664480.002022-07-028165Budget
750302.002022-05-018166Actual
3786480.002022-08-018165Budget
4989316.002022-09-018116Actual
3261316.242022-07-028128Actual
26777457.402024-04-3081613Actual
22850395.002024-01-308165Actual
1138462.002023-03-018173Actual
4116372.002022-08-018166Actual
2777673.102024-05-3181212Actual
39009210.342025-04-0181311Actual
4910480.002022-09-018165Budget
4008280.002022-08-018146Budget
35326836.002024-12-308167Actual
7811200.002022-11-018168Budget
1384481.002023-05-018126Actual
38393686.002025-04-018164Actual
29292657.002024-07-318164Actual
4009276.002022-08-018146Actual
34460101.822024-12-0181511Actual
2526405.002022-07-028164Actual
2342216.002022-07-028163Actual
1939076.292023-10-0181511Actual
30709259.002024-08-318166Actual
22221851.102023-12-308118Actual
6362235.002022-10-018166Actual
23607967.002024-02-298113Actual
23346110.342024-01-3081211Actual
19981195.002023-11-018146Actual
12512133.002023-04-018173Actual
2051022.042023-11-0181112Actual
11715345.002023-03-018116Actual
263021475.352024-04-308118Actual
6303152.002022-10-018156Actual
26423281.622024-04-3081111Actual
30089489.072024-07-3181612Actual
7332380.002022-11-018136Budget
35704369.912024-12-3081112Actual
1948113.532023-10-0181112Actual
3134380.002022-07-028167Budget
7563715.002022-11-018117Actual
21419146.512023-12-0281411Actual
8748468.002022-12-028167Actual
274271269.292024-05-318118Actual
302631136.002024-08-318113Actual
38776722.002025-04-018167Actual
17302101.822023-08-0181311Actual
32046740.492024-09-308168Actual
28607655.642024-07-018128Actual
1641626.292023-07-0281112Actual
3587700.002022-08-018114Actual
23105643.002024-01-308117Actual
3398380.002022-08-018113Budget
29583299.002024-07-318166Actual
34379113.532024-12-0181211Actual
13957246.002023-05-018166Actual
7331401.002022-11-018136Actual
10188243.002023-01-308163Actual
39155356.082025-04-0181112Actual
28754253.962024-07-0181311Actual
29881113.532024-07-3181211Actual
2442934.802024-02-2981511Actual
24463227.362024-02-2981611Actual
2033768.852023-11-0181211Actual
29935283.742024-07-3181411Actual
35121126.002024-12-308126Actual
1735637.992023-08-0181511Actual
2662540.122024-04-3081112Actual
37625834.002025-03-018167Actual
5784124.002022-10-018173Actual
2143417.762022-06-018128Actual
10049473.822022-12-308168Actual
11432650.002023-03-018114Budget
14674342.002023-06-018164Actual
2157137.992023-12-0281612Actual
37031446.872025-01-3081613Actual
33638983.002024-12-018113Actual
1744814.592023-08-0181112Actual
90278.002022-05-018163Actual
20097722.002023-11-018117Actual
25049102.002024-03-318156Actual
20040221.002023-11-018166Actual
5037200.002022-09-018126Budget
11905127.002023-03-018156Actual
16095940.492023-07-028118Actual
32926144.002024-10-318156Actual
8404161.002022-12-028126Actual
35732150.762024-12-3081212Actual
7425116.002022-11-018156Actual
32513983.002024-10-318113Actual
12232284.422023-03-018128Actual
218650.002022-05-018114Budget
10638100.002023-01-308126Budget
1750644.382023-08-0181612Actual
10189200.002023-01-308163Budget
25494183.742024-03-3181611Actual
32396376.702024-09-3081113Actual
21839542.002023-12-308115Actual
2095785.002023-12-028126Actual
20780414.002023-12-028164Actual
13506965.002023-05-018113Actual
25731608.002024-04-308163Actual
25023180.002024-03-318146Actual
337581099.002024-12-018114Actual
5133280.002022-09-018146Budget
30147206.522024-07-3181113Actual
3343069.912024-10-3181212Actual
1727572.042023-08-0181211Actual
7378200.002022-11-018146Budget
11635380.002023-03-018165Budget
36596642.002025-01-308168Actual
973779.882022-05-018118Actual
38684332.002025-04-018166Actual
279183.002022-07-028126Actual
12842280.002023-04-018116Budget
25948558.002024-04-308165Actual
32819394.002024-10-318116Actual
10781200.002023-01-308156Budget
11307200.002023-03-018163Budget
22989167.002024-01-308146Actual
21873366.002023-12-308165Actual
8500200.002022-12-028146Budget
308591625.352024-08-318118Actual
353841305.652024-12-308118Actual
13662431.002023-05-018164Actual
33283216.722024-10-3181311Actual
39275345.122025-04-0181113Actual
32186294.382024-09-3081411Actual
6770380.002022-11-018113Budget
27046802.002024-05-318115Actual
1446439.062023-05-0181612Actual
2036463.532023-11-0181311Actual
10590338.002023-01-308116Actual
2015436.002022-06-018167Actual
21480143.312023-12-0281611Actual
2343280.002022-07-028163Budget
11858280.002023-03-018146Budget
9072280.002022-12-308163Budget
9395500.002022-12-308165Actual
36914423.112025-01-3081612Actual
12185480.002023-03-018118Budget
18721387.002023-10-018164Actual
8454380.002022-12-028136Budget
9259480.002022-12-308164Budget
13314480.002023-04-018118Budget
2203434.422022-06-018168Actual
2434872.042024-02-2981211Actual
29969326.302024-07-3181611Actual
37123797.002025-03-018163Actual
644280.002022-05-018146Budget
9988537.452022-12-308128Actual
4056164.002022-08-018156Actual
5645329.002022-10-018113Actual
29229278.002024-07-318173Actual
12622514.002023-04-018164Actual
35094299.002024-12-308116Actual
12294378.362023-03-018168Actual
34580126.292024-12-0181212Actual
9522139.002022-12-308126Actual
24020175.002024-02-298156Actual
29795723.822024-07-318168Actual
1544244.382023-06-0181612Actual
4581200.002022-09-018163Budget
29047664.422024-07-0181213Actual
26505132.682024-04-3081411Actual
5036139.002022-09-018126Actual
28289379.002024-07-018116Actual
23198832.912024-01-308118Actual
33885768.002024-12-018165Actual
14348143.312023-05-0181611Actual
11306255.002023-03-018163Actual
17247191.192023-08-0181111Actual
33402284.812024-10-3181112Actual
1526335.872023-06-0181211Actual
23373132.682024-01-3081311Actual
22163637.002023-12-308167Actual
165311004.002023-08-018113Actual
34050182.002024-12-018156Actual
27894671.442024-05-3181213Actual
22723582.002024-01-308114Actual
315091210.002024-09-308114Actual
8826669.282022-12-028118Actual
34880275.002024-12-308173Actual
27192409.002024-05-318136Actual
21986330.002023-12-308136Actual
36476828.002025-01-308167Actual
10128347.002023-01-308113Actual
15860315.002023-07-028136Actual
24997327.002024-03-318136Actual
19807488.002023-11-018115Actual
34433267.792024-12-0181411Actual
9861393.002022-12-308167Actual
91280.002022-05-018163Budget
12702480.002023-04-018115Budget
3803165.652025-03-0181212Actual
29853510.342024-07-3181111Actual
12987280.002023-04-018146Budget
20930236.002023-12-028116Actual
31007113.532024-08-3181211Actual
14555686.002023-06-018163Actual
15143402.602023-06-018128Actual
11495480.002023-03-018164Budget
10841316.002023-01-308166Actual
3213835.952022-07-028118Actual
31637761.002024-09-308165Actual
2056842.252023-11-0181612Actual
23226417.762024-01-308128Actual
690996.002022-11-018173Actual
7703480.002022-11-018118Budget
3865369.002022-08-018116Actual
6830280.002022-11-018163Budget
6256313.002022-10-018146Actual
364411149.002025-01-308117Actual
21037164.002023-12-028156Actual
19687265.002023-11-018173Actual
6304200.002022-10-018156Budget

Generated 2025-06-01 01:12:46.516 UTC