[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-218165Actual
30355258.002024-08-228173Actual
30650209.002024-08-228146Actual
7950280.002022-11-238163Budget
25818778.002024-04-218114Actual
20251614.732023-10-238168Actual
1405380.002022-05-238164Budget
10267100.002023-01-218173Budget
4255468.002022-07-238167Actual
3649480.002022-07-238164Budget
4909464.002022-08-238165Actual
13095280.002023-03-238166Budget
15654395.002023-06-238164Actual
2355034.802024-01-2181612Actual
10919591.002023-01-218117Actual
1789587.002023-08-238126Actual
34672446.872024-11-2281113Actual
30511669.002024-08-228165Actual
5317550.002022-08-238117Budget
37031446.872025-01-2181613Actual
15805279.002023-06-238116Actual
11859248.002023-02-208146Actual
23318177.362024-01-2181111Actual
5318488.002022-08-238117Actual
4441458.672022-07-238168Actual
1735637.992023-07-2381511Actual
7751280.002022-10-238128Budget
20452135.872023-10-2381611Actual
3648445.002022-07-238164Actual
6257280.002022-09-228146Budget
13034217.002023-03-238156Actual
38776722.002025-03-238167Actual
18602579.002023-09-228163Actual
30676168.002024-08-228156Actual
8686650.002022-11-238117Budget
2458033.742024-02-2081612Actual
973779.882022-04-228118Actual
22340220.982023-12-2181111Actual
2342737.992024-01-2181511Actual
16944131.002023-07-238156Actual
9666123.002022-12-218156Actual
382381061.002025-03-238113Actual
8748468.002022-11-238167Actual
2142280.002022-05-238128Budget
4009276.002022-07-238146Actual
4008280.002022-07-238146Budget
32761790.002024-10-228165Actual
1484643.002022-05-238115Actual
1830436.932023-08-2381211Actual
33310207.152024-10-2281411Actual
2469779.002022-06-238114Actual
21337174.172023-11-2381111Actual
24672637.002024-03-228163Actual
14825256.002023-05-238116Actual
13423280.002023-03-238168Budget
5707200.002022-09-228163Budget
39036350.772025-03-2381411Actual
22282434.422023-12-218168Actual
750302.002022-04-228166Actual
19596955.002023-10-238113Actual
2136599.702023-11-2381211Actual
6630385.942022-09-228128Actual
24463227.362024-02-2081611Actual
5239310.002022-08-238166Actual
24201878.372024-02-208118Actual
10638100.002023-01-218126Budget
34699474.942024-11-2281213Actual
31926850.002024-09-218167Actual
1877280.002022-05-238166Budget
9475380.002022-12-218116Budget
35850469.682024-12-2181213Actual
31300443.372024-08-2281213Actual
38451730.002025-03-238115Actual
30476770.002024-08-228115Actual
35646344.382024-12-2181611Actual
3688167.782025-01-2181212Actual
326331346.002024-10-228114Actual
1747514.592023-07-2381212Actual
10590338.002023-01-218116Actual
7156380.002022-10-238165Budget
13315842.012023-03-238118Actual
37858330.552025-02-2081311Actual
33885768.002024-11-228165Actual
319841351.112024-09-218118Actual
7282200.002022-10-238126Budget
1625321.002022-05-238116Actual
9338478.002022-12-218115Actual
12184725.342023-02-208118Actual
4256380.002022-07-238167Budget
12622514.002023-03-238164Actual
15860315.002023-06-238136Actual
27809581.622024-05-2281612Actual
30709259.002024-08-228166Actual
2496956.002024-03-228126Actual
8136480.002022-11-238164Budget
313891115.002024-09-218113Actual
14880306.002023-05-238136Actual
4442280.002022-07-238168Budget
31835284.002024-09-218166Actual
1939076.292023-09-2281511Actual
8076650.002022-11-238114Budget
20007119.002023-10-238156Actual
6113280.002022-09-228116Budget
11167414.732023-01-218168Actual
28344440.002024-06-228136Actual
32396376.702024-09-2181113Actual
13033200.002023-03-238156Budget
12561672.002023-03-238114Actual
19630650.002023-10-238163Actual
279183.002022-06-238126Actual
2546170.972024-03-2281511Actual
2056842.252023-10-2381612Actual
12764380.002023-03-238165Budget
9619215.002022-12-218146Actual
246371023.002024-03-228113Actual
13236486.002023-03-238167Actual
25352245.442024-03-2281111Actual
7096436.002022-10-238115Actual
35940921.002025-01-218113Actual
315091210.002024-09-218114Actual
2605550.002022-06-238115Budget
12940380.002023-03-238136Budget
7951257.002022-11-238163Actual
29292657.002024-07-228164Actual
2153827.362023-11-2381112Actual
281041346.002024-06-228114Actual
10128347.002023-01-218113Actual
2293558.002024-01-218126Actual
3212480.002022-06-238118Budget
23015180.002024-01-218156Actual
8875385.942022-11-238128Actual
34494461.412024-11-2281611Actual
14016585.002023-04-228117Actual
7890332.002022-11-238113Actual
6304200.002022-09-228156Budget
20745651.002023-11-238114Actual
1933663.532023-09-2281311Actual
23968321.002024-02-208136Actual
33851753.002024-11-228115Actual
375911019.002025-02-208117Actual
27748394.382024-05-2281112Actual
91280.002022-04-228163Budget
32186294.382024-09-2181411Actual
31095362.472024-08-2281611Actual
1647427.362023-06-2381612Actual
5971561.002022-09-228115Actual
14767359.002023-05-238165Actual
1876251.002022-05-238166Actual
5037200.002022-08-238126Budget
29675772.002024-07-228167Actual
2743304.002022-06-238116Actual
22695252.002024-01-218173Actual
12843317.002023-03-238116Actual
9941480.002022-12-218118Budget
21037164.002023-11-238156Actual
5832650.002022-09-228114Budget
8747480.002022-11-238167Budget
19900260.002023-10-238116Actual
2880859.272024-06-2281511Actual
4520380.002022-08-238113Budget
23820482.002024-02-208115Actual
38393686.002025-03-238164Actual
2603560.002024-04-218126Actual
14932150.002023-05-238156Actual
1540922.042023-05-2381112Actual
279380.002022-04-228164Budget
2095749.582022-05-238118Actual
1219280.002022-05-238163Budget
24229482.912024-02-208128Actual
22723582.002024-01-218114Actual
8356414.002022-11-238116Actual
2041877.362023-10-2381511Actual
36325261.002025-01-218146Actual
2840423.002022-06-238136Actual
32548602.002024-10-228163Actual
26363648.062024-04-218168Actual
5893382.002022-09-228164Actual
597380.002022-04-228136Budget
1021382.912022-04-228128Actual
274271269.292024-05-228118Actual
13094289.002023-03-238166Actual
28641634.432024-06-228168Actual
5180200.002022-08-238156Budget
14139385.942023-04-228128Actual
35446749.582024-12-218168Actual
1750644.382023-07-2381612Actual
2033768.852023-10-2381211Actual
33464503.962024-10-2281612Actual
9988537.452022-12-218128Actual
36244409.002025-01-218116Actual
4055200.002022-07-238156Budget
2839380.002022-06-238136Budget
14852104.002023-05-238126Actual
33256203.952024-10-2281211Actual
8077741.002022-11-238114Actual
27867224.062024-05-2281113Actual
34260796.552024-11-228128Actual
4847480.002022-08-238115Budget
242090.002022-06-238173Budget
35201147.002024-12-218156Actual
34880275.002024-12-218173Actual
802993.002022-11-238173Actual
8215480.002022-11-238115Budget
26988686.002024-05-228164Actual
8874280.002022-11-238128Budget
15317140.122023-05-2381411Actual
35765609.282024-12-2181612Actual
6831281.002022-10-238163Actual
6830280.002022-10-238163Budget
16297135.872023-06-2381411Actual
4521329.002022-08-238113Actual
36853274.172025-01-2181112Actual
10781200.002023-01-218156Budget
10375480.002023-01-218164Budget
35149372.002024-12-218136Actual
13957246.002023-04-228166Actual
25139842.002024-03-228117Actual
501361.002022-04-228116Actual
18218592.002023-08-238168Actual
36709260.342025-01-2181311Actual
28727148.632024-06-2281211Actual
29908317.792024-07-2281311Actual
891418.002022-04-228167Actual
36682198.642025-01-2181211Actual
9940975.342022-12-218118Actual
7563715.002022-10-238117Actual
26505132.682024-04-2181411Actual
2195885.002023-12-218126Actual
5892480.002022-09-228164Budget
1544244.382023-05-2381612Actual
1080280.002022-04-228168Budget
37421115.002025-02-208126Actual
13872251.002023-04-228136Actual
9198715.002022-12-218114Actual
21159509.002023-11-238167Actual
28900377.362024-06-2281112Actual
1956549.002022-05-238117Actual
36093811.002025-01-218164Actual
36271103.002025-01-218126Actual
1079370.792022-04-228168Actual
4707709.002022-08-238114Actual
15747452.002023-06-238165Actual
185671144.002023-09-228113Actual
7750316.242022-10-238128Actual
1529097.572023-05-2381311Actual
26008181.002024-04-218116Actual
35326836.002024-12-218167Actual
33638983.002024-11-228113Actual
2992358.002022-06-238166Actual
10129380.002023-01-218113Budget
31215536.942024-08-2281612Actual
22816504.002024-01-218115Actual
11106200.002023-01-218128Budget
39217581.622025-03-2381612Actual
364411149.002025-01-218117Actual
2351827.362024-01-2181112Actual
31153377.362024-08-2281112Actual
4910480.002022-08-238165Budget
6303152.002022-09-228156Actual
11812401.002023-02-208136Actual
18358106.082023-08-2381411Actual
32338457.152024-09-2181612Actual
13924152.002023-04-228156Actual
10314650.002023-01-218114Budget
2452125.232024-02-2081112Actual
1218281.002022-05-238163Actual
12986307.002023-03-238146Actual
15591177.002023-06-238173Actual
3538100.002022-07-238173Budget
35559256.082024-12-2181311Actual
13173499.002023-03-238117Actual
17390218.852023-07-2381611Actual
7812301.092022-10-238168Actual
35823229.332024-12-2181113Actual
372081275.002025-02-208114Actual
12763370.002023-03-238165Actual
12702480.002023-03-238115Budget
26207926.002024-04-218117Actual
19715570.002023-10-238114Actual
29498421.002024-07-228136Actual
29080443.372024-06-2281613Actual
1673135.002022-05-238126Actual
23226417.762024-01-218128Actual
20780414.002023-11-238164Actual
31061273.102024-08-2281411Actual
349081240.002024-12-218114Actual
27192409.002024-05-228136Actual
12987280.002023-03-238146Budget
27079585.002024-05-228165Actual
6631280.002022-09-228128Budget
25731608.002024-04-218163Actual
8278414.002022-11-238165Actual
30380.002022-04-228113Budget
24942223.002024-03-228116Actual
21419146.512023-11-2381411Actual
25174614.002024-03-228167Actual
28962450.772024-06-2281612Actual
3785561.002022-07-238165Actual
5377380.002022-08-238167Budget
8547200.002022-11-238156Budget
8933296.542022-11-238168Actual
6210380.002022-09-228136Budget
19281232.682023-09-2281111Actual
11433729.002023-02-208114Actual
24884425.002024-03-228165Actual
13757351.002023-04-228165Actual
10511427.002023-01-218165Actual
31722107.002024-09-218126Actual
22249443.512023-12-218128Actual
13628494.002023-04-228114Actual
11763186.002023-02-208126Actual
15057643.002023-05-238167Actual
6362235.002022-09-228166Actual
30418870.002024-08-228164Actual
11762100.002023-02-208126Budget
388341319.292025-03-238118Actual
10840280.002023-01-218166Budget
5706232.002022-09-228163Actual
27046802.002024-05-228115Actual
34552322.042024-11-2281112Actual
20097722.002023-10-238117Actual
27218291.002024-05-228146Actual
3398380.002022-07-238113Budget
11168280.002023-01-218168Budget
11247380.002023-02-208113Budget
5566280.002022-08-238168Budget
39183150.762025-03-2381212Actual
2653227.362024-04-2181511Actual
32819394.002024-10-228116Actual
17329149.702023-07-2381411Actual
1672100.002022-05-238126Budget
2394052.002024-02-208126Actual
2540796.512024-03-2281311Actual
26063276.002024-04-218136Actual
11635380.002023-02-208165Budget
3213835.952022-06-238118Actual
23762456.002024-02-208164Actual
12434221.002023-03-238163Actual
33136620.792024-10-228128Actual
3071550.002022-06-238117Budget
38150420.562025-02-2081213Actual
1526335.872023-05-2381211Actual
17155370.792023-07-238128Actual
31332446.872024-08-2281613Actual
25082270.002024-03-228166Actual
11307200.002023-02-208163Budget
7426200.002022-10-238156Budget
38571162.002025-03-238126Actual
33730224.002024-11-228173Actual
23140702.002024-01-218167Actual
14348143.312023-04-2281611Actual
4989316.002022-08-238116Actual
1160380.002022-05-238113Budget
21628891.002023-12-218113Actual
29761628.372024-07-228128Actual
30801780.002024-08-228167Actual
27369785.002024-05-228167Actual
1426136.932023-04-2281211Actual
19423197.572023-09-2281611Actual
13898205.002023-04-228146Actual
34293608.672024-11-228168Actual
690890.002022-10-238173Budget
347881061.002024-12-218113Actual
22989167.002024-01-218146Actual
18064743.002023-08-238117Actual
34351588.002024-11-2281111Actual
2886280.002022-06-238146Budget
1161386.002022-05-238113Actual
39302627.582025-03-2381213Actual
20040221.002023-10-238166Actual
30089489.072024-07-2281612Actual
15886186.002023-06-238146Actual
14906175.002023-05-238146Actual
360591321.002025-01-218114Actual
9337480.002022-12-218115Budget
32423610.042024-09-2181213Actual
10639130.002023-01-218126Actual
33050802.002024-10-228167Actual
11965275.002023-02-208166Actual
8501233.002022-11-238146Actual
9474391.002022-12-218116Actual
16779512.002023-07-238165Actual
1624280.002022-05-238116Budget
27455867.762024-05-228128Actual
18419138.002023-08-2381611Actual
129690.002022-05-238173Budget
31637761.002024-09-218165Actual
39155356.082025-03-2381112Actual
22221851.102023-12-218118Actual
26115130.002024-04-218156Actual
14674342.002023-05-238164Actual
29385691.002024-07-228165Actual
6691414.732022-09-228168Actual
420480.002022-04-228165Budget
29470105.002024-07-228126Actual
12512133.002023-03-238173Actual
35234291.002024-12-218166Actual
23105643.002024-01-218117Actual
11432650.002023-02-208114Budget
4056164.002022-07-238156Actual
1344650.002022-05-238114Budget
39335594.252025-03-2381613Actual
18276185.872023-08-2381111Actual
9801637.002022-12-218117Actual
1816125.002022-05-238156Actual
2203434.422022-05-238168Actual
28076254.002024-06-228173Actual
29853510.342024-07-2281111Actual
19927104.002023-10-238126Actual
15912160.002023-06-238156Actual
21781307.002023-12-218164Actual
14315101.822023-04-2281411Actual
21392149.702023-11-2381311Actual
10050200.002022-12-218168Budget
22908248.002024-01-218116Actual
802890.002022-11-238173Budget
1020280.002022-04-228128Budget
8934200.002022-11-238168Budget
751280.002022-04-228166Budget
31363.002022-04-228113Actual
37711835.952025-02-208128Actual
13600257.002023-04-228173Actual
14640577.002023-05-238114Actual
12842280.002023-03-238116Budget
23699124.002024-02-208173Actual
6256313.002022-09-228146Actual
17775399.002023-08-238115Actual
4768509.002022-08-238164Actual
4769480.002022-08-238164Budget
342321305.652024-11-228118Actual
14732542.002023-05-238115Actual
23913312.002024-02-208116Actual
2254646.502023-12-2181612Actual
21719124.002023-12-218173Actual
37803401.832025-02-2081111Actual
28521707.002024-06-228167Actual
7283176.002022-10-238126Actual
24849416.002024-03-228115Actual
8453406.002022-11-238136Actual
12106480.002023-02-208167Budget
24997327.002024-03-228136Actual
10979509.002023-01-218167Actual
17949160.002023-08-238146Actual
15235230.552023-05-2381111Actual
6692280.002022-09-228168Budget
2342216.002022-06-238163Actual
7378200.002022-10-238146Budget
17975104.002023-08-238156Actual
27244144.002024-05-228156Actual
34460101.822024-11-2281511Actual
21011223.002023-11-238146Actual
360499.002022-04-228115Actual
5504280.002022-08-238128Budget
36654561.412025-01-2181111Actual
2561127.362024-03-2281612Actual
5644380.002022-09-228113Budget
8826669.282022-11-238118Actual
1768280.002022-05-238146Budget
25913644.002024-04-218115Actual
15351214.592023-05-2381611Actual
32132226.302024-09-2181211Actual
2606551.002022-06-238115Actual
16651678.002023-07-238114Actual
387411102.002025-03-238117Actual
19068736.002023-09-228117Actual
14288142.252023-04-2281311Actual
1345650.002022-05-238114Actual
36299412.002025-01-218136Actual
3865369.002022-07-238116Actual
17598686.002023-08-238163Actual
20190946.552023-10-238118Actual
30979442.262024-08-2281111Actual
2538035.872024-03-2281211Actual
29550165.002024-07-228156Actual
22128657.002023-12-218117Actual
5378386.002022-08-238167Actual
1769283.002022-05-238146Actual
352911019.002024-12-218117Actual
26834975.002024-05-228113Actual
38684332.002025-03-238166Actual
16157638.972023-06-238168Actual
16623275.002023-07-238173Actual
26926260.002024-05-228173Actual
2557915.652024-03-2281212Actual
31802180.002024-09-218156Actual
23607967.002024-02-208113Actual
1546480.002022-05-238165Budget
17868315.002023-08-238116Actual
12185480.002023-02-208118Budget
3261316.242022-06-238128Actual
29969326.302024-07-2281611Actual
1721380.002022-05-238136Budget
26777457.402024-04-2181613Actual
165311004.002023-07-238113Actual
4658100.002022-08-238173Budget
35094299.002024-12-218116Actual
18007249.002023-08-238166Actual
34082264.002024-11-228166Actual
3786480.002022-07-238165Budget
14965223.002023-05-238166Actual
915090.002022-12-218173Budget
24320169.912024-02-2081111Actual
1686479.002023-07-238126Actual
915168.002022-12-218173Actual
12435200.002023-03-238163Budget
25294513.212024-03-228168Actual
2095785.002023-11-238126Actual
2934167.002022-06-238156Actual
4334480.002022-07-238118Budget
24143549.002024-02-208167Actual
4580214.002022-08-238163Actual
4116372.002022-07-238166Actual

Generated 2025-05-22 19:17:48.482 UTC