[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6256313.002022-11-228146Actual
3913177.002022-09-228126Actual
9012380.002023-02-208113Budget
10453514.002023-03-238115Actual
279841104.002024-08-228113Actual
12701596.002023-05-238115Actual
5893382.002022-11-228164Actual
36093811.002025-03-238164Actual
36271103.002025-03-238126Actual
26777457.402024-06-2181613Actual
22695252.002024-03-228173Actual
8548207.002023-01-238156Actual
32132226.302024-11-2181211Actual
12044525.002023-04-228117Actual
1948113.532023-11-2281112Actual
375911019.002025-04-228117Actual
318921071.002024-11-218117Actual
3320280.002022-08-238168Budget
315091210.002024-11-218114Actual
20838497.002024-01-238115Actual
219650.002022-06-228114Actual
10980480.002023-03-238167Budget
37336715.002025-04-228165Actual
30766994.002024-10-228117Actual
16270103.952023-08-2381311Actual
36562608.672025-03-238128Actual
6771435.002022-12-238113Actual
11106200.002023-03-238128Budget
7283176.002022-12-238126Actual
23727634.002024-04-218114Actual
2886280.002022-08-238146Budget
1953932.672023-11-2281612Actual
19011260.002023-11-228166Actual
388341319.292025-05-238118Actual
4335642.002022-09-228118Actual
501361.002022-06-228116Actual
10129380.002023-03-238113Budget
1877280.002022-07-238166Budget
16892308.002023-09-228136Actual
8136480.002023-01-238164Budget
9259480.002023-02-208164Budget
36031195.002025-03-238173Actual
35704369.912025-02-2081112Actual
13957246.002023-06-228166Actual
18276185.872023-10-2381111Actual
5317550.002022-10-238117Budget
5378386.002022-10-238167Actual
8501233.002023-01-238146Actual
38003257.152025-04-2281112Actual
26008181.002024-06-218116Actual
36709260.342025-03-2381311Actual
27690343.322024-07-2281611Actual
360499.002022-06-228115Actual
129690.002022-07-238173Budget
23968321.002024-04-218136Actual
5706232.002022-11-228163Actual
30569344.002024-10-228116Actual
4659124.002022-10-238173Actual
6257280.002022-11-228146Budget
31095362.472024-10-2281611Actual
6161157.002022-11-228126Actual
14852104.002023-07-238126Actual
32605322.002024-12-228173Actual
26988686.002024-07-228164Actual
21245532.912024-01-238128Actual
38776722.002025-05-238167Actual
242198.002022-08-238173Actual
24201878.372024-04-218118Actual
8216520.002023-01-238115Actual
17127916.252023-09-228118Actual
9198715.002023-02-208114Actual
37243858.002025-04-228164Actual
36244409.002025-03-238116Actual
22603984.002024-03-228113Actual
9396380.002023-02-208165Budget
5036139.002022-10-238126Actual
7426200.002022-12-238156Budget
3461200.002022-09-228163Budget
20391140.122023-12-2381411Actual
22758354.002024-03-228164Actual
4988280.002022-10-238116Budget
22128657.002024-02-208117Actual
2543499.702024-05-2281411Actual
291371073.002024-09-218113Actual
2933200.002022-08-238156Budget
8405200.002023-01-238126Budget
17390218.852023-09-2281611Actual
38123329.332025-04-2281113Actual
16918200.002023-09-228146Actual
37123797.002025-04-228163Actual
38181732.842025-04-2281613Actual
17247191.192023-09-2281111Actual
5505463.212022-10-238128Actual
4848572.002022-10-238115Actual
1672100.002022-07-238126Budget
4195550.002022-09-228117Budget
12764380.002023-05-238165Budget
39275345.122025-05-2381113Actual
24402147.572024-04-2181411Actual
37803401.832025-04-2281111Actual
12105409.002023-04-228167Actual
26063276.002024-06-218136Actual
23642538.002024-04-218163Actual
1816125.002022-07-238156Actual
802890.002023-01-238173Budget
263021475.352024-06-218118Actual
37711835.952025-04-228128Actual
25790191.002024-06-218173Actual
245487.142024-04-2181212Actual
26926260.002024-07-228173Actual
39217581.622025-05-2381612Actual
33943375.002025-01-228116Actual
39155356.082025-05-2381112Actual
6770380.002022-12-238113Budget
5707200.002022-11-228163Budget
35532223.102025-02-2081211Actual
23048263.002024-03-228166Actual
11905127.002023-04-228156Actual
34024260.002025-01-228146Actual
915168.002023-02-208173Actual
1933663.532023-11-2281311Actual
6583798.072022-11-228118Actual
14880306.002023-07-238136Actual
8278414.002023-01-238165Actual
1722410.002022-07-238136Actual
34494461.412025-01-2281611Actual
3561352.892025-02-2081511Actual
347881061.002025-02-208113Actual
7484246.002022-12-238166Actual
15022819.002023-07-238117Actual
11636530.002023-04-228165Actual
30206443.372024-09-2181613Actual
19281232.682023-11-2281111Actual
15317140.122023-07-2381411Actual
18218592.002023-10-238168Actual
9522139.002023-02-208126Actual
206251023.002024-01-238113Actual
35883457.402025-02-2081613Actual
891418.002022-06-228167Actual
12185480.002023-04-228118Budget
2095749.582022-07-238118Actual
15747452.002023-08-238165Actual
2540796.512024-05-2281311Actual
10841316.002023-03-238166Actual
11306255.002023-04-228163Actual
9199650.002023-02-208114Budget
21159509.002024-01-238167Actual
7890332.002023-01-238113Actual
8686650.002023-01-238117Budget
284861215.002024-08-228117Actual
16002741.002023-08-238117Actual
28344440.002024-08-228136Actual
35646344.382025-02-2081611Actual
175631102.002023-10-238113Actual
18007249.002023-10-238166Actual
24262638.972024-04-218168Actual
1080280.002022-06-228168Budget
10840280.002023-03-238166Budget
9940975.342023-02-208118Actual
5133280.002022-10-238146Budget
18185385.942023-10-238128Actual
14932150.002023-07-238156Actual
12891122.002023-05-238126Actual
349081240.002025-02-208114Actual
3649480.002022-09-228164Budget
20190946.552023-12-238118Actual
6033459.002022-11-228165Actual
3260280.002022-08-238128Budget
35586250.762025-02-2081411Actual
36596642.002025-03-238168Actual
9801637.002023-02-208117Actual
6631280.002022-11-228128Budget
26423281.622024-06-2181111Actual
831550.002022-06-228117Budget
3791249.702025-04-2281511Actual
2282380.002022-08-238113Budget
36654561.412025-03-2381111Actual
23318177.362024-03-2281111Actual
27164138.002024-07-228126Actual
34174657.002025-01-228167Actual
1440623.102023-06-2281112Actual
32456420.562024-11-2181613Actual
3212480.002022-08-238118Budget
3343069.912024-12-2281212Actual
21781307.002024-02-208164Actual
11168280.002023-03-238168Budget
31602815.002024-11-218115Actual
29020343.362024-08-2281113Actual
33730224.002025-01-228173Actual
10590338.002023-03-238116Actual
7703480.002022-12-238118Budget
18979115.002023-11-228156Actual
1956549.002022-07-238117Actual
38982210.342025-05-2381211Actual
16651678.002023-09-228114Actual
33998412.002025-01-228136Actual
36736229.492025-03-2381411Actual
8826669.282023-01-238118Actual
29524248.002024-09-218146Actual
3284697.002024-12-228126Actual
2342216.002022-08-238163Actual
5377380.002022-10-238167Budget
18659132.002023-11-228173Actual
31332446.872024-10-2281613Actual
12560650.002023-05-238114Budget
17717384.002023-10-238164Actual
6956650.002022-12-238114Actual
25294513.212024-05-228168Actual
19981195.002023-12-238146Actual
14139385.942023-06-228128Actual
8356414.002023-01-238116Actual
35094299.002025-02-208116Actual
37180251.002025-04-228173Actual
30298683.002024-10-228163Actual
1160380.002022-07-238113Budget
2142280.002022-07-238128Budget
1546480.002022-07-238165Budget
34433267.792025-01-2281411Actual
7096436.002022-12-238115Actual
11167414.732023-03-238168Actual
28076254.002024-08-228173Actual
32213105.022024-11-2181511Actual
14965223.002023-07-238166Actual
9861393.002023-02-208167Actual
30979442.262024-10-2281111Actual
25260502.612024-05-228128Actual
3906349.702025-05-2381511Actual
5971561.002022-11-228115Actual
30887592.002024-10-228128Actual
2056842.252023-12-2381612Actual
1020280.002022-06-228128Budget
218650.002022-06-228114Budget
2153827.362024-01-2381112Actual
14288142.252023-06-2281311Actual
2041877.362023-12-2381511Actual
19687265.002023-12-238173Actual
31424635.002024-11-218163Actual
7331401.002022-12-238136Actual
28962450.772024-08-2281612Actual
21419146.512024-01-2381411Actual
296401093.002024-09-218117Actual
2468650.002022-08-238114Budget
11059480.002023-03-238118Budget
35559256.082025-02-2081311Actual
21747567.002024-02-208114Actual
36384286.002025-03-238166Actual
37625834.002025-04-228167Actual
12842280.002023-05-238116Budget
38896710.192025-05-238168Actual
23994218.002024-04-218146Actual
24143549.002024-04-218167Actual
8685514.002023-01-238117Actual
38544319.002025-05-238116Actual
5565398.062022-10-238168Actual
20717137.002024-01-238173Actual
15534585.002023-08-238163Actual
25352245.442024-05-2281111Actual
25139842.002024-05-228117Actual
24729123.002024-05-228173Actual
972480.002022-06-228118Budget
10920550.002023-03-238117Budget
1483550.002022-07-238115Budget
30476770.002024-10-228115Actual
28521707.002024-08-228167Actual
3460237.002022-09-228163Actual
32726827.002024-12-228115Actual
22340220.982024-02-2081111Actual
6210380.002022-11-228136Budget
33136620.792024-12-228128Actual
2993280.002022-08-238166Budget
14767359.002023-07-238165Actual
2251313.532024-02-2081112Actual
30355258.002024-10-228173Actual
4056164.002022-09-228156Actual
32104461.412024-11-2181111Actual
31722107.002024-11-218126Actual
29908317.792024-09-2181311Actual
35850469.682025-02-2081213Actual
278464.002022-06-228164Actual
4989316.002022-10-238116Actual
7950280.002023-01-238163Budget
31544693.002024-11-218164Actual
2203434.422022-07-238168Actual
7750316.242022-12-238128Actual
11964280.002023-04-228166Budget
6503491.002022-11-228167Actual
2051022.042023-12-2381112Actual
27602350.772024-07-2281311Actual
30596162.002024-10-228126Actual
24109733.002024-04-218117Actual
5239310.002022-10-238166Actual
36682198.642025-03-2381211Actual
21839542.002024-02-208115Actual
9073250.002023-02-208163Actual
20132473.002023-12-238167Actual
38486806.002025-05-238165Actual
12232284.422023-04-228128Actual
1624280.002022-07-238116Budget
17090.002022-06-228173Budget
18927289.002023-11-228136Actual
5784124.002022-11-228173Actual
29350806.002024-09-218115Actual
33581678.462024-12-2281613Actual
10687380.002023-03-238136Budget
18899109.002023-11-228126Actual
2992358.002022-08-238166Actual
35765609.282025-02-2081612Actual
34614559.282025-01-2281612Actual
9619215.002023-02-208146Actual
29761628.372024-09-218128Actual
35974653.002025-03-238163Actual
6362235.002022-11-228166Actual
4768509.002022-10-238164Actual
30418870.002024-10-228164Actual
9072280.002023-02-208163Budget
35326836.002025-02-208167Actual
18872221.002023-11-228116Actual
16977267.002023-09-228166Actual
2434872.042024-04-2181211Actual
34460101.822025-01-2281511Actual
34260796.552025-01-228128Actual
13174550.002023-05-238117Budget
11965275.002023-04-228166Actual
7563715.002022-12-238117Actual
15143402.602023-07-238128Actual
14111931.402023-06-228118Actual
38393686.002025-05-238164Actual
24884425.002024-05-228165Actual
13094289.002023-05-238166Actual
30709259.002024-10-228166Actual
15912160.002023-08-238156Actual
8747480.002023-01-238167Budget
10735319.002023-03-238146Actual
10919591.002023-03-238117Actual
18358106.082023-10-2381411Actual
20872502.002024-01-238165Actual
22850395.002024-03-228165Actual
20097722.002023-12-238117Actual
9523200.002023-02-208126Budget
10267100.002023-03-238173Budget
14906175.002023-07-238146Actual
29080443.372024-08-2281613Actual
19223458.672023-11-228168Actual
33283216.722024-12-2281311Actual
28781269.912024-08-2281411Actual
4383502.612022-09-228128Actual
1955550.002022-07-238117Budget
22395132.682024-02-2081311Actual
7891380.002023-01-238113Budget
9571380.002023-02-208136Budget
21067263.002024-01-238166Actual
34552322.042025-01-2281112Actual
1526335.872023-07-2381211Actual
15057643.002023-07-238167Actual
31802180.002024-11-218156Actual
11714280.002023-04-228116Budget
10454480.002023-03-238115Budget
34699474.942025-01-2281213Actual
2053713.532023-12-2381212Actual
2665942.252024-06-2181612Actual
27369785.002024-07-228167Actual
11906200.002023-04-228156Budget
2254646.502024-02-2081612Actual
832532.002022-06-228117Actual
8453406.002023-01-238136Actual
23105643.002024-03-228117Actual
5645329.002022-11-228113Actual
13423280.002023-05-238168Budget
359550.002022-06-228115Budget
1647427.362023-08-2381612Actual
9802650.002023-02-208117Budget
4334480.002022-09-228118Budget
26207926.002024-06-218117Actual
12623480.002023-05-238164Budget
4521329.002022-10-238113Actual
19596955.002023-12-238113Actual
26330661.702024-06-218128Actual
9572401.002023-02-208136Actual
1750644.382023-09-2281612Actual
29583299.002024-09-218166Actual
1768280.002022-07-238146Budget
39302627.582025-05-2381213Actual
7751280.002022-12-238128Budget
242090.002022-08-238173Budget
22071251.002024-02-208166Actual
7812301.092022-12-238168Actual
15591177.002023-08-238173Actual
12293280.002023-04-228168Budget
5644380.002022-11-228113Budget
8748468.002023-01-238167Actual
1769283.002022-07-238146Actual
3864280.002022-09-228116Budget
25853532.002024-06-218164Actual
4055200.002022-09-228156Budget
387411102.002025-05-238117Actual
22282434.422024-02-208168Actual
32338457.152024-11-2181612Actual
23762456.002024-04-218164Actual
11433729.002023-04-228114Actual
20452135.872023-12-2381611Actual
5037200.002022-10-238126Budget
7702655.642022-12-238118Actual
1484643.002022-07-238115Actual
1830436.932023-10-2381211Actual
16358128.422023-08-2381611Actual
31750405.002024-11-218136Actual
29853510.342024-09-2181111Actual
33310207.152024-12-2281411Actual
35121126.002025-02-208126Actual
548100.002022-06-228126Budget
15654395.002023-08-238164Actual
7624480.002022-12-238167Budget
10979509.002023-03-238167Actual
13662431.002023-06-228164Actual
331081255.652024-12-228118Actual
22908248.002024-03-228116Actual
7156380.002022-12-238165Budget
24375102.892024-04-2181311Actual
13600257.002023-06-228173Actual
32900265.002024-12-228146Actual
28289379.002024-08-228116Actual
8934200.002023-01-238168Budget
1384481.002023-06-228126Actual
27748394.382024-07-2281112Actual
13033200.002023-05-238156Budget
4707709.002022-10-238114Actual
25082270.002024-05-228166Actual
4520380.002022-10-238113Budget
38651208.002025-05-238156Actual
28370253.002024-08-228146Actual
24052199.002024-04-218166Actual
13236486.002023-05-238167Actual
31061273.102024-10-2281411Actual
10781200.002023-03-238156Budget
5504280.002022-10-238128Budget
22989167.002024-03-228146Actual
32246298.642024-11-2181611Actual
2094480.002022-07-238118Budget
6304200.002022-11-228156Budget
36476828.002025-03-238167Actual
35504436.942025-02-2081111Actual
32396376.702024-11-2181113Actual
6831281.002022-12-238163Actual
7811200.002022-12-238168Budget
33256203.952024-12-2281211Actual
1838532.672023-10-2381511Actual
38065609.282025-04-2281612Actual
29229278.002024-09-218173Actual
7017459.002022-12-238164Actual
24020175.002024-04-218156Actual
17034709.002023-09-228117Actual
2355034.802024-03-2281612Actual
1218281.002022-07-238163Actual
9988537.452023-02-208128Actual
15945221.002023-08-238166Actual
3648445.002022-09-228164Actual
9666123.002023-02-208156Actual
28396198.002024-08-228156Actual
31637761.002024-11-218165Actual
6160200.002022-11-228126Budget
6830280.002022-12-238163Budget
31363.002022-06-228113Actual
36325261.002025-03-238146Actual
4769480.002022-10-238164Budget
16037650.002023-08-238167Actual
37858330.552025-04-2281311Actual
12233200.002023-04-228128Budget
91280.002022-06-228163Budget
12561672.002023-05-238114Actual
3587700.002022-09-228114Actual
28607655.642024-08-228128Actual
22368101.822024-02-2081211Actual
23198832.912024-03-228118Actual
12106480.002023-04-228167Budget
10266100.002023-03-238173Actual
5832650.002022-11-228114Budget
6209406.002022-11-228136Actual
33673614.002025-01-228163Actual
2887276.002022-08-238146Actual
36972460.912025-03-2381113Actual
2195885.002024-02-208126Actual
33522369.682024-12-2281113Actual
22012214.002024-02-208146Actual
35446749.582025-02-208168Actual
13034217.002023-05-238156Actual
11495480.002023-04-228164Budget
20985324.002024-01-238136Actual
35823229.332025-02-2081113Actual
1404421.002022-07-238164Actual
2743304.002022-08-238116Actual
279183.002022-08-238126Actual
2561127.362024-05-2281612Actual
10512380.002023-03-238165Budget
17069488.002023-09-228167Actual
21986330.002024-02-208136Actual
27244144.002024-07-228156Actual
7282200.002022-12-238126Budget
2033768.852023-12-2381211Actual
14674342.002023-07-238164Actual
17655122.002023-10-238173Actual
2283383.002022-08-238113Actual
27046802.002024-07-228115Actual
11574556.002023-04-228115Actual
10639130.002023-03-238126Actual
212171105.652024-01-238118Actual
4847480.002022-10-238115Budget
7235380.002022-12-238116Budget
3727480.002022-09-228115Budget
27489592.002024-07-228168Actual
2840423.002022-08-238136Actual
24463227.362024-04-2181611Actual
2831698.002024-08-228126Actual

Generated 2025-07-22 18:19:47.355 UTC