[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002024-01-148136Actual
34460101.822024-12-1681511Actual
5784124.002022-10-168173Actual
802993.002022-12-178173Actual
5505463.212022-09-168128Actual
972480.002022-05-168118Budget
26717217.052024-05-1581113Actual
25790191.002024-05-158173Actual
18659132.002023-10-168173Actual
26330661.702024-05-158128Actual
28138717.002024-07-168164Actual
12763370.002023-04-168165Actual
20780414.002023-12-178164Actual
352911019.002025-01-148117Actual
23260458.672024-02-148168Actual
14965223.002023-06-168166Actual
25023180.002024-04-158146Actual
7563715.002022-11-168117Actual
1544244.382023-06-1681612Actual
18007249.002023-09-168166Actual
3072689.002022-07-178117Actual
13362200.002023-04-168128Budget
3906349.702025-04-1681511Actual
20190946.552023-11-168118Actual
36736229.492025-02-1481411Actual
500280.002022-05-168116Budget
2546170.972024-04-1581511Actual
8548207.002022-12-178156Actual
23994218.002024-03-158146Actual
16037650.002023-07-178167Actual
22455229.492024-01-1481611Actual
6691414.732022-10-168168Actual
16744525.002023-08-168115Actual
1956549.002022-06-168117Actual
7890332.002022-12-178113Actual
24942223.002024-04-158116Actual
33851753.002024-12-168115Actual
36914423.112025-02-1481612Actual
8874280.002022-12-178128Budget
3649480.002022-08-168164Budget
14674342.002023-06-168164Actual
269541088.002024-06-158114Actual
15534585.002023-07-178163Actual
32874376.002024-11-158136Actual
597380.002022-05-168136Budget
387411102.002025-04-168117Actual
30596162.002024-09-158126Actual
2887276.002022-07-178146Actual
12106480.002023-03-168167Budget
32246298.642024-10-1581611Actual
370881180.002025-03-168113Actual
28076254.002024-07-168173Actual
2555220.972024-04-1581112Actual
16157638.972023-07-178168Actual
419414.002022-05-168165Actual
34823648.002025-01-148163Actual
32726827.002024-11-158115Actual
12372350.002023-04-168113Actual
28727148.632024-07-1681211Actual
29498421.002024-08-158136Actual
36972460.912025-02-1481113Actual
5318488.002022-09-168117Actual
26834975.002024-06-158113Actual
21245532.912023-12-178128Actual
8405200.002022-12-178126Budget
34699474.942024-12-1681213Actual
32456420.562024-10-1581613Actual
10591280.002023-02-148116Budget
36709260.342025-02-1481311Actual
326331346.002024-11-158114Actual
8357380.002022-12-178116Budget
23727634.002024-03-158114Actual
19011260.002023-10-168166Actual
30569344.002024-09-158116Actual
37475275.002025-03-168146Actual
14852104.002023-06-168126Actual
15654395.002023-07-178164Actual
13315842.012023-04-168118Actual
11494494.002023-03-168164Actual
35201147.002025-01-148156Actual
35532223.102025-01-1481211Actual
26566152.892024-05-1581611Actual
37336715.002025-03-168165Actual
14880306.002023-06-168136Actual
12294378.362023-03-168168Actual
28289379.002024-07-168116Actual
7951257.002022-12-178163Actual
1721380.002022-06-168136Budget
11247380.002023-03-168113Budget
23820482.002024-03-158115Actual
7156380.002022-11-168165Budget
9475380.002023-01-148116Budget
1344650.002022-06-168114Budget
31750405.002024-10-158136Actual
18064743.002023-09-168117Actual
18157842.012023-09-168118Actual
33136620.792024-11-158128Actual
1930937.992023-10-1681211Actual
30624353.002024-09-158136Actual
31424635.002024-10-158163Actual
1851044.382023-09-1681612Actual
21719124.002024-01-148173Actual
13600257.002023-05-168173Actual
2254646.502024-01-1481612Actual
2606551.002022-07-178115Actual
28842294.382024-07-1681611Actual
11246439.002023-03-168113Actual
33344340.132024-11-1581611Actual
37394336.002025-03-168116Actual
242090.002022-07-178173Budget
274271269.292024-06-158118Actual
27894671.442024-06-1581213Actual
2203434.422022-06-168168Actual
35823229.332025-01-1481113Actual
9012380.002023-01-148113Budget
6692280.002022-10-168168Budget
8827480.002022-12-178118Budget
16918200.002023-08-168146Actual
14825256.002023-06-168116Actual
30355258.002024-09-158173Actual
15912160.002023-07-178156Actual
31926850.002024-10-158167Actual
252321051.102024-04-158118Actual
5504280.002022-09-168128Budget
33283216.722024-11-1581311Actual
10129380.002023-02-148113Budget
27629281.622024-06-1581411Actual
4334480.002022-08-168118Budget
1847730.552023-09-1681112Actual
2051022.042023-11-1681112Actual
1218281.002022-06-168163Actual
2157137.992023-12-1781612Actual
19842386.002023-11-168165Actual
5707200.002022-10-168163Budget
31034330.552024-09-1581311Actual
23913312.002024-03-158116Actual
32012717.762024-10-158128Actual
19715570.002023-11-168114Actual
31153377.362024-09-1581112Actual
13173499.002023-04-168117Actual
34552322.042024-12-1681112Actual
319841351.112024-10-158118Actual
4055200.002022-08-168156Budget
4335642.002022-08-168118Actual
38003257.152025-03-1681112Actual
35704369.912025-01-1481112Actual
5377380.002022-09-168167Budget
38982210.342025-04-1681211Actual
33970109.002024-12-168126Actual
9722266.002023-01-148166Actual
26207926.002024-05-158117Actual
2056842.252023-11-1681612Actual
5085380.002022-09-168136Budget
8077741.002022-12-178114Actual
24262638.972024-03-158168Actual
218650.002022-05-168114Budget
690890.002022-11-168173Budget
14767359.002023-06-168165Actual
29675772.002024-08-158167Actual
27164138.002024-06-158126Actual
5037200.002022-09-168126Budget
2142280.002022-06-168128Budget
9571380.002023-01-148136Budget
1686479.002023-08-168126Actual
2053713.532023-11-1681212Actual
1744814.592023-08-1681112Actual
15235230.552023-06-1681111Actual
2543499.702024-04-1581411Actual
12561672.002023-04-168114Actual
644280.002022-05-168146Budget
292571111.002024-08-158114Actual
31544693.002024-10-158164Actual
22816504.002024-02-148115Actual
2041877.362023-11-1681511Actual
2557915.652024-04-1581212Actual
2664480.002022-07-178165Budget
25853532.002024-05-158164Actual
21781307.002024-01-148164Actual
285791537.472024-07-168118Actual
1838532.672023-09-1681511Actual
2153827.362023-12-1781112Actual
8606310.002022-12-178166Actual
10266100.002023-02-148173Actual
645243.002022-05-168146Actual
4769480.002022-09-168164Budget
18218592.002023-09-168168Actual
16892308.002023-08-168136Actual
1768280.002022-06-168146Budget
2880859.272024-07-1681511Actual
20309243.322023-11-1681111Actual
36795294.382025-02-1481611Actual
24375102.892024-03-1581311Actual
29172635.002024-08-158163Actual
35586250.762025-01-1481411Actual
5565398.062022-09-168168Actual
2839380.002022-07-178136Budget
12044525.002023-03-168117Actual
6160200.002022-10-168126Budget
37885336.942025-03-1681411Actual
30676168.002024-09-158156Actual
11106200.002023-02-148128Budget
11763186.002023-03-168126Actual
4382280.002022-08-168128Budget
3912200.002022-08-168126Budget
1644313.532023-07-1781212Actual
26063276.002024-05-158136Actual
20132473.002023-11-168167Actual
3460237.002022-08-168163Actual
25139842.002024-04-158117Actual
35850469.682025-01-1481213Actual
31802180.002024-10-158156Actual
36325261.002025-02-148146Actual
1876251.002022-06-168166Actual
13094289.002023-04-168166Actual
11714280.002023-03-168116Budget
5457480.002022-09-168118Budget
30979442.262024-09-1581111Actual
2458033.742024-03-1581612Actual
3864280.002022-08-168116Budget
21931226.002024-01-148116Actual
27867224.062024-06-1581113Actual
1950814.592023-10-1681212Actual
17975104.002023-09-168156Actual
21628891.002024-01-148113Actual
5706232.002022-10-168163Actual
9988537.452023-01-148128Actual
2840423.002022-07-178136Actual
8215480.002022-12-178115Budget
2831698.002024-07-168126Actual
9072280.002023-01-148163Budget
22422147.572024-01-1481411Actual
364411149.002025-02-148117Actual
5180200.002022-09-168156Budget
25731608.002024-05-158163Actual
27244144.002024-06-158156Actual
7379275.002022-11-168146Actual
832532.002022-05-168117Actual
23226417.762024-02-148128Actual
17655122.002023-09-168173Actual
13817295.002023-05-168116Actual
8076650.002022-12-178114Budget
10512380.002023-02-148165Budget
23198832.912024-02-148118Actual
17090.002022-05-168173Budget
4581200.002022-09-168163Budget
20985324.002023-12-178136Actual
38330185.002025-04-168173Actual
1830436.932023-09-1681211Actual
35504436.942025-01-1481111Actual
24884425.002024-04-158165Actual
11168280.002023-02-148168Budget
7624480.002022-11-168167Budget
7891380.002022-12-178113Budget
501361.002022-05-168116Actual
26423281.622024-05-1581111Actual
31273239.852024-09-1581113Actual
36763117.782025-02-1481511Actual
35001921.002025-01-148115Actual
8747480.002022-12-178167Budget
10314650.002023-02-148114Budget
12435200.002023-04-168163Budget
1405380.002022-06-168164Budget
11059480.002023-02-148118Budget
3586650.002022-08-168114Budget
1219280.002022-06-168163Budget
28429300.002024-07-168166Actual
751280.002022-05-168166Budget
19103708.002023-10-168167Actual
14640577.002023-06-168114Actual
7331401.002022-11-168136Actual
25260502.612024-04-158128Actual
24672637.002024-04-158163Actual
12233200.002023-03-168128Budget
4707709.002022-09-168114Actual
1747514.592023-08-1681212Actual
1160380.002022-06-168113Budget
9862480.002023-01-148167Budget
21037164.002023-12-178156Actual
6441715.002022-10-168117Actual
8501233.002022-12-178146Actual
26505132.682024-05-1581411Actual
1079370.792022-05-168168Actual
18099468.002023-09-168167Actual
7811200.002022-11-168168Budget
37858330.552025-03-1681311Actual
27489592.002024-06-158168Actual
31095362.472024-09-1581611Actual
13314480.002023-04-168118Budget
34580126.292024-12-1681212Actual
1484643.002022-06-168115Actual
17390218.852023-08-1681611Actual
13506965.002023-05-168113Actual
25818778.002024-05-158114Actual
15591177.002023-07-178173Actual
10638100.002023-02-148126Budget
2094480.002022-06-168118Budget
35149372.002025-01-148136Actual
11306255.002023-03-168163Actual
22695252.002024-02-148173Actual
13236486.002023-04-168167Actual
36031195.002025-02-148173Actual
30089489.072024-08-1581612Actual
27547499.702024-06-1581111Actual
15945221.002023-07-178166Actual
20930236.002023-12-178116Actual
8356414.002022-12-178116Actual
263021475.352024-05-158118Actual
3783197.572025-03-1681211Actual
2283383.002022-07-178113Actual
5036139.002022-09-168126Actual
7750316.242022-11-168128Actual
28781269.912024-07-1681411Actual
9723280.002023-01-148166Budget
11432650.002023-03-168114Budget
37534332.002025-03-168166Actual
22989167.002024-02-148146Actual
35036585.002025-01-148165Actual
22850395.002024-02-148165Actual
3865369.002022-08-168116Actual
9258546.002023-01-148164Actual
8934200.002022-12-178168Budget
1727572.042023-08-1681211Actual
3343069.912024-11-1581212Actual
1443314.592023-05-1681212Actual
382381061.002025-04-168113Actual
4659124.002022-09-168173Actual
22395132.682024-01-1481311Actual
1446439.062023-05-1681612Actual
32761790.002024-11-158165Actual
11715345.002023-03-168116Actual
17189507.152023-08-168168Actual
39097403.962025-04-1681611Actual
21662656.002024-01-148163Actual
13628494.002023-05-168114Actual
30476770.002024-09-158115Actual
1722410.002022-06-168136Actual
331081255.652024-11-158118Actual
17868315.002023-09-168116Actual
90278.002022-05-168163Actual
24201878.372024-03-158118Actual
9198715.002023-01-148114Actual
25352245.442024-04-1581111Actual
548100.002022-05-168126Budget
9619215.002023-01-148146Actual
16837309.002023-08-168116Actual
1529097.572023-06-1681311Actual
12842280.002023-04-168116Budget
12623480.002023-04-168164Budget
9474391.002023-01-148116Actual
6034480.002022-10-168165Budget
5644380.002022-10-168113Budget
2095785.002023-12-178126Actual
5785100.002022-10-168173Budget
32186294.382024-10-1581411Actual
10315650.002023-02-148114Actual
37803401.832025-03-1681111Actual
7095480.002022-11-168115Budget
2204280.002022-06-168168Budget
388341319.292025-04-168118Actual
1624332.672023-07-1781211Actual
37180251.002025-03-168173Actual
3399378.002022-08-168113Actual
7703480.002022-11-168118Budget
21747567.002024-01-148114Actual
22249443.512024-01-148128Actual
30921851.102024-09-158168Actual
6113280.002022-10-168116Budget
6209406.002022-10-168136Actual
3134380.002022-07-178167Budget
28962450.772024-07-1681612Actual
7235380.002022-11-168116Budget
6161157.002022-10-168126Actual
6442550.002022-10-168117Budget
32900265.002024-11-158146Actual
2342737.992024-02-1481511Actual
154991112.002023-07-178113Actual
7332380.002022-11-168136Budget
4195550.002022-08-168117Budget
33522369.682024-11-1581113Actual
7234384.002022-11-168116Actual
24320169.912024-03-1581111Actual
342321305.652024-12-168118Actual
14139385.942023-05-168128Actual
692162.002022-05-168156Actual
2933200.002022-07-178156Budget
13722563.002023-05-168115Actual
27455867.762024-06-158128Actual
7283176.002022-11-168126Actual
3961380.002022-08-168136Budget
26744622.322024-05-1581213Actual
3261316.242022-07-178128Actual
25913644.002024-05-158115Actual
38181732.842025-03-1681613Actual
12232284.422023-03-168128Actual
31215536.942024-09-1581612Actual
973779.882022-05-168118Actual
14521864.002023-06-168113Actual
39155356.082025-04-1681112Actual
8454380.002022-12-178136Budget
1769283.002022-06-168146Actual
17717384.002023-09-168164Actual
15317140.122023-06-1681411Actual
10841316.002023-02-148166Actual
31181130.552024-09-1581212Actual
9666123.002023-01-148156Actual
14288142.252023-05-1681311Actual
36384286.002025-02-148166Actual
36093811.002025-02-148164Actual
2016380.002022-06-168167Budget
16270103.952023-07-1781311Actual
18979115.002023-10-168156Actual
8137482.002022-12-178164Actual
17155370.792023-08-168128Actual
1020280.002022-05-168128Budget
29229278.002024-08-158173Actual
12622514.002023-04-168164Actual
12105409.002023-03-168167Actual
4441458.672022-08-168168Actual
34494461.412024-12-1681611Actual
12434221.002023-04-168163Actual
2452125.232024-03-1581112Actual
21873366.002024-01-148165Actual
9337480.002023-01-148115Budget
12373380.002023-04-168113Budget
14016585.002023-05-168117Actual
8277380.002022-12-178165Budget
14111931.402023-05-168118Actual
2469779.002022-07-178114Actual
7950280.002022-12-178163Budget
13757351.002023-05-168165Actual
15143402.602023-06-168128Actual
30027339.062024-08-1581112Actual
1021382.912022-05-168128Actual
2015436.002022-06-168167Actual
30380.002022-05-168113Budget
31776228.002024-10-158146Actual
25294513.212024-04-158168Actual
129690.002022-06-168173Budget
23968321.002024-03-158136Actual
10267100.002023-02-148173Budget
35121126.002025-01-148126Actual
4658100.002022-09-168173Budget
32396376.702024-10-1581113Actual
16977267.002023-08-168166Actual
21124585.002023-12-178117Actual
36299412.002025-02-148136Actual
6830280.002022-11-168163Budget
26451116.722024-05-1581211Actual
8607280.002022-12-178166Budget
32046740.492024-10-158168Actual
38065609.282025-03-1681612Actual
5133280.002022-09-168146Budget
1647427.362023-07-1781612Actual
30298683.002024-09-158163Actual
1540922.042023-06-1681112Actual
31332446.872024-09-1581613Actual
11107402.602023-02-148128Actual
36682198.642025-02-1481211Actual
38954461.412025-04-1681111Actual
2468650.002022-07-178114Budget
9259480.002023-01-148164Budget
33885768.002024-12-168165Actual
24020175.002024-03-158156Actual
31061273.102024-09-1581411Actual
34614559.282024-12-1681612Actual
2934167.002022-07-178156Actual
4521329.002022-09-168113Actual
32668819.002024-11-158164Actual
14315101.822023-05-1681411Actual
32338457.152024-10-1581612Actual
36999497.752025-02-1481213Actual
2394052.002024-03-158126Actual
279183.002022-07-178126Actual
31481246.002024-10-158173Actual
5317550.002022-09-168117Budget
26115130.002024-05-158156Actual
38651208.002025-04-168156Actual
18687609.002023-10-168114Actual
1641626.292023-07-1781112Actual
29969326.302024-08-1581611Actual
302631136.002024-09-158113Actual
27656119.912024-06-1581511Actual
29524248.002024-08-158146Actual
330161127.002024-11-158117Actual
5645329.002022-10-168113Actual
30801780.002024-09-158167Actual
18276185.872023-09-1681111Actual
32132226.302024-10-1581211Actual
20097722.002023-11-168117Actual
23642538.002024-03-158163Actual
3791249.702025-03-1681511Actual
9396380.002023-01-148165Budget
14233195.442023-05-1681111Actual
22723582.002024-02-148114Actual
16623275.002023-08-168173Actual
915168.002023-01-148173Actual
34731415.292024-12-1681613Actual
4117280.002022-08-168166Budget
10979509.002023-02-148167Actual
29853510.342024-08-1581111Actual
17598686.002023-09-168163Actual
33793717.002024-12-168164Actual
29550165.002024-08-158156Actual
279841104.002024-07-168113Actual
10375480.002023-02-148164Budget
2343280.002022-07-178163Budget
20391140.122023-11-1681411Actual
8547200.002022-12-178156Budget
35446749.582025-01-148168Actual
11058851.102023-02-148118Actual
10734280.002023-02-148146Budget
8685514.002022-12-178117Actual

Generated 2025-06-15 23:47:46.647 UTC