[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36709260.342025-01-2181311Actual
14173478.362023-04-228168Actual
7811200.002022-10-238168Budget
23607967.002024-02-208113Actual
7891380.002022-11-238113Budget
5085380.002022-08-238136Budget
4659124.002022-08-238173Actual
12891122.002023-03-238126Actual
11858280.002023-02-208146Budget
21159509.002023-11-238167Actual
19596955.002023-10-238113Actual
29795723.822024-07-228168Actual
2540796.512024-03-2281311Actual
34731415.292024-11-2281613Actual
38451730.002025-03-238115Actual
34351588.002024-11-2281111Actual
33464503.962024-10-2281612Actual
35823229.332024-12-2181113Actual
25352245.442024-03-2281111Actual
4658100.002022-08-238173Budget
376831310.202025-02-208118Actual
7332380.002022-10-238136Budget
3962372.002022-07-238136Actual
10129380.002023-01-218113Budget
2144633.742023-11-2381511Actual
90278.002022-04-228163Actual
35001921.002024-12-218115Actual
246371023.002024-03-228113Actual
14732542.002023-05-238115Actual
35559256.082024-12-2181311Actual
1546480.002022-05-238165Budget
2839380.002022-06-238136Budget
9475380.002022-12-218116Budget
548100.002022-04-228126Budget
36914423.112025-01-2181612Actual
3906349.702025-03-2381511Actual
9723280.002022-12-218166Budget
3284697.002024-10-228126Actual
5784124.002022-09-228173Actual
10979509.002023-01-218167Actual
13174550.002023-03-238117Budget
38123329.332025-02-2081113Actual
35326836.002024-12-218167Actual
11573480.002023-02-208115Budget
165311004.002023-07-238113Actual
6210380.002022-09-228136Budget
2095749.582022-05-238118Actual
1955550.002022-05-238117Budget
2033768.852023-10-2381211Actual
33793717.002024-11-228164Actual
1851044.382023-08-2381612Actual
23820482.002024-02-208115Actual
4116372.002022-07-238166Actual
151151084.432023-05-238118Actual
18953159.002023-09-228146Actual
7095480.002022-10-238115Budget
360591321.002025-01-218114Actual
36972460.912025-01-2181113Actual
13094289.002023-03-238166Actual
33549434.592024-10-2281213Actual
7283176.002022-10-238126Actual
39217581.622025-03-2381612Actual
5378386.002022-08-238167Actual
22989167.002024-01-218146Actual
8686650.002022-11-238117Budget
8685514.002022-11-238117Actual
303831148.002024-08-228114Actual
13363405.632023-03-238128Actual
6503491.002022-09-228167Actual
7563715.002022-10-238117Actual
20985324.002023-11-238136Actual
9941480.002022-12-218118Budget
10590338.002023-01-218116Actual
2606551.002022-06-238115Actual
25696878.002024-04-218113Actual
37858330.552025-02-2081311Actual
19749331.002023-10-238164Actual
1583255.002023-06-238126Actual
16297135.872023-06-2381411Actual
12232284.422023-02-208128Actual
4335642.002022-07-238118Actual
8216520.002022-11-238115Actual
14906175.002023-05-238146Actual
19103708.002023-09-228167Actual
12843317.002023-03-238116Actual
6303152.002022-09-228156Actual
33228529.492024-10-2281111Actual
2665942.252024-04-2181612Actual
2653227.362024-04-2181511Actual
6441715.002022-09-228117Actual
21781307.002023-12-218164Actual
32396376.702024-09-2181113Actual
14555686.002023-05-238163Actual
302631136.002024-08-228113Actual
2056842.252023-10-2381612Actual
6630385.942022-09-228128Actual
30418870.002024-08-228164Actual
3538100.002022-07-238173Budget
13424522.302023-03-238168Actual
2251313.532023-12-2181112Actual
27369785.002024-05-228167Actual
11905127.002023-02-208156Actual
24109733.002024-02-208117Actual
21480143.312023-11-2381611Actual
26242725.002024-04-218167Actual
17127916.252023-07-238118Actual
22221851.102023-12-218118Actual
1344650.002022-05-238114Budget
5456948.072022-08-238118Actual
34260796.552024-11-228128Actual
5457480.002022-08-238118Budget
15654395.002023-06-238164Actual
16037650.002023-06-238167Actual
37745819.282025-02-208168Actual
5179179.002022-08-238156Actual
15057643.002023-05-238167Actual
4989316.002022-08-238116Actual
212171105.652023-11-238118Actual
2136599.702023-11-2381211Actual
5086350.002022-08-238136Actual
24942223.002024-03-228116Actual
2603560.002024-04-218126Actual
18814512.002023-09-228165Actual
37885336.942025-02-2081411Actual
37449361.002025-02-208136Actual
15143402.602023-05-238128Actual
26717217.052024-04-2181113Actual
5133280.002022-08-238146Budget
23642538.002024-02-208163Actual
26063276.002024-04-218136Actual
2880859.272024-06-2281511Actual
25082270.002024-03-228166Actual
31332446.872024-08-2281613Actual
8606310.002022-11-238166Actual
15619527.002023-06-238114Actual
26869775.002024-05-228163Actual
22038117.002023-12-218156Actual
691200.002022-04-228156Budget
29908317.792024-07-2281311Actual
26988686.002024-05-228164Actual
26744622.322024-04-2181213Actual
23105643.002024-01-218117Actual
32819394.002024-10-228116Actual
29524248.002024-07-228146Actual
20007119.002023-10-238156Actual
1838532.672023-08-2381511Actual
32012717.762024-09-218128Actual
2351827.362024-01-2181112Actual
278464.002022-04-228164Actual
17683516.002023-08-238114Actual
20838497.002023-11-238115Actual
11107402.602023-01-218128Actual
23913312.002024-02-208116Actual
9073250.002022-12-218163Actual
27244144.002024-05-228156Actual
30887592.002024-08-228128Actual
3134380.002022-06-238167Budget
2394052.002024-02-208126Actual
13662431.002023-04-228164Actual
2195885.002023-12-218126Actual
10314650.002023-01-218114Budget
1526335.872023-05-2381211Actual
5832650.002022-09-228114Budget
8136480.002022-11-238164Budget
7155445.002022-10-238165Actual
831550.002022-04-228117Budget
38982210.342025-03-2381211Actual
1769283.002022-05-238146Actual
24757627.002024-03-228114Actual
13034217.002023-03-238156Actual
419414.002022-04-228165Actual
3786480.002022-07-238165Budget
35121126.002024-12-218126Actual
2094480.002022-05-238118Budget
36476828.002025-01-218167Actual
30709259.002024-08-228166Actual
29172635.002024-07-228163Actual
27602350.772024-05-2281311Actual
8356414.002022-11-238116Actual
7812301.092022-10-238168Actual
9338478.002022-12-218115Actual
6257280.002022-09-228146Budget
6770380.002022-10-238113Budget
32132226.302024-09-2181211Actual
6631280.002022-09-228128Budget
33851753.002024-11-228115Actual
30174492.492024-07-2281213Actual
19068736.002023-09-228117Actual
692162.002022-04-228156Actual
13541707.002023-04-228163Actual
19900260.002023-10-238116Actual
32338457.152024-09-2181612Actual
7331401.002022-10-238136Actual
8215480.002022-11-238115Budget
35974653.002025-01-218163Actual
29675772.002024-07-228167Actual
14016585.002023-04-228117Actual
7624480.002022-10-238167Budget
5037200.002022-08-238126Budget
372081275.002025-02-208114Actual
23855452.002024-02-208165Actual
28076254.002024-06-228173Actual
37336715.002025-02-208165Actual
10687380.002023-01-218136Budget
36562608.672025-01-218128Actual
2664480.002022-06-238165Budget
19955306.002023-10-238136Actual
29047664.422024-06-2281213Actual
21419146.512023-11-2381411Actual
2543499.702024-03-2281411Actual
359550.002022-04-228115Budget
6209406.002022-09-228136Actual
35883457.402024-12-2181613Actual
20717137.002023-11-238173Actual
29080443.372024-06-2281613Actual
33970109.002024-11-228126Actual
27894671.442024-05-2281213Actual
31602815.002024-09-218115Actual
8933296.542022-11-238168Actual
21662656.002023-12-218163Actual
22128657.002023-12-218117Actual
14288142.252023-04-2281311Actual
10639130.002023-01-218126Actual
13628494.002023-04-228114Actual
30511669.002024-08-228165Actual
2887276.002022-06-238146Actual
2142280.002022-05-238128Budget
4520380.002022-08-238113Budget
28607655.642024-06-228128Actual
20780414.002023-11-238164Actual
18157842.012023-08-238118Actual
24320169.912024-02-2081111Actual
2777673.102024-05-2281212Actual
21719124.002023-12-218173Actual
1847730.552023-08-2381112Actual
1721380.002022-05-238136Budget
22723582.002024-01-218114Actual
2605550.002022-06-238115Budget
1404421.002022-05-238164Actual
29350806.002024-07-228115Actual
27079585.002024-05-228165Actual
12764380.002023-03-238165Budget
26451116.722024-04-2181211Actual
16623275.002023-07-238173Actual
4441458.672022-07-238168Actual
1624280.002022-05-238116Budget
11965275.002023-02-208166Actual
284861215.002024-06-228117Actual
206251023.002023-11-238113Actual
32605322.002024-10-228173Actual
12987280.002023-03-238146Budget
31926850.002024-09-218167Actual
3865369.002022-07-238116Actual
39155356.082025-03-2381112Actual
3785561.002022-07-238165Actual
29292657.002024-07-228164Actual
382381061.002025-03-238113Actual
34823648.002024-12-218163Actual
34174657.002024-11-228167Actual
32423610.042024-09-2181213Actual
9989280.002022-12-218128Budget
21279482.912023-11-238168Actual
4442280.002022-07-238168Budget
36795294.382025-01-2181611Actual
19223458.672023-09-228168Actual
34293608.672024-11-228168Actual
330161127.002024-10-228117Actual
973779.882022-04-228118Actual
892380.002022-04-228167Budget
15712421.002023-06-238115Actual
22340220.982023-12-2181111Actual
13757351.002023-04-228165Actual
33638983.002024-11-228113Actual
34082264.002024-11-228166Actual
6256313.002022-09-228146Actual
39275345.122025-03-2381113Actual
18419138.002023-08-2381611Actual
9258546.002022-12-218164Actual
30380.002022-04-228113Budget
35940921.002025-01-218113Actual
4117280.002022-07-238166Budget
38330185.002025-03-238173Actual
33170749.582024-10-228168Actual
8748468.002022-11-238167Actual
32668819.002024-10-228164Actual
7951257.002022-11-238163Actual
32456420.562024-09-2181613Actual
11763186.002023-02-208126Actual
14932150.002023-05-238156Actual
18218592.002023-08-238168Actual
154991112.002023-06-238113Actual
35850469.682024-12-2181213Actual
26148179.002024-04-218166Actual
16095940.492023-06-238118Actual
27164138.002024-05-228126Actual
16002741.002023-06-238117Actual
12513100.002023-03-238173Budget
7235380.002022-10-238116Budget
18687609.002023-09-228114Actual
20391140.122023-10-2381411Actual
5377380.002022-08-238167Budget
33673614.002024-11-228163Actual
291371073.002024-07-228113Actual
1624332.672023-06-2381211Actual
1345650.002022-05-238114Actual
5566280.002022-08-238168Budget
1080280.002022-04-228168Budget
1644313.532023-06-2381212Actual
598372.002022-04-228136Actual
26478139.062024-04-2181311Actual
5972480.002022-09-228115Budget
2452125.232024-02-2081112Actual
30569344.002024-08-228116Actual
10841316.002023-01-218166Actual
23699124.002024-02-208173Actual
7484246.002022-10-238166Actual
12561672.002023-03-238114Actual
33050802.002024-10-228167Actual
30089489.072024-07-2281612Actual
751280.002022-04-228166Budget
35175225.002024-12-218146Actual
26505132.682024-04-2181411Actual
18358106.082023-08-2381411Actual
15351214.592023-05-2381611Actual
27809581.622024-05-2281612Actual
14348143.312023-04-2281611Actual
5785100.002022-09-228173Budget
28344440.002024-06-228136Actual
7425116.002022-10-238156Actual
6363280.002022-09-228166Budget
27927685.482024-05-2281613Actual
21037164.002023-11-238156Actual
2442934.802024-02-2081511Actual
30801780.002024-08-228167Actual
8607280.002022-11-238166Budget
22368101.822023-12-2181211Actual
10919591.002023-01-218117Actual
12043550.002023-02-208117Budget
8357380.002022-11-238116Budget
18659132.002023-09-228173Actual
6161157.002022-09-228126Actual
38862537.452025-03-238128Actual
25139842.002024-03-228117Actual
28699510.342024-06-2281111Actual
2283383.002022-06-238113Actual
10735319.002023-01-218146Actual
3320280.002022-06-238168Budget
2992358.002022-06-238166Actual
11812401.002023-02-208136Actual
8874280.002022-11-238128Budget
12044525.002023-02-208117Actual
891418.002022-04-228167Actual
22816504.002024-01-218115Actual
22163637.002023-12-218167Actual
11432650.002023-02-208114Budget
27277282.002024-05-228166Actual
27575167.782024-05-2281211Actual
37803401.832025-02-2081111Actual
15235230.552023-05-2381111Actual
17949160.002023-08-238146Actual
31363.002022-04-228113Actual
19715570.002023-10-238114Actual
5238280.002022-08-238166Budget
22850395.002024-01-218165Actual
2053713.532023-10-2381212Actual
10591280.002023-01-218116Budget
8453406.002022-11-238136Actual
342321305.652024-11-228118Actual
26207926.002024-04-218117Actual
35586250.762024-12-2181411Actual
7751280.002022-10-238128Budget
10188243.002023-01-218163Actual
7623535.002022-10-238167Actual
12940380.002023-03-238136Budget
31300443.372024-08-2281213Actual
33256203.952024-10-2281211Actual
10453514.002023-01-218115Actual
10782186.002023-01-218156Actual
36999497.752025-01-2181213Actual
32874376.002024-10-228136Actual
16944131.002023-07-238156Actual
8747480.002022-11-238167Budget
29969326.302024-07-2281611Actual
597380.002022-04-228136Budget
15317140.122023-05-2381411Actual
37945359.282025-02-2081611Actual
2343280.002022-06-238163Budget
11247380.002023-02-208113Budget
27748394.382024-05-2281112Actual
35149372.002024-12-218136Actual
420480.002022-04-228165Budget
10734280.002023-01-218146Budget
2663551.002022-06-238165Actual
16779512.002023-07-238165Actual
38065609.282025-02-2081612Actual
10638100.002023-01-218126Budget
313891115.002024-09-218113Actual
31007113.532024-08-2281211Actual
36325261.002025-01-218146Actual
14612127.002023-05-238173Actual
19363108.212023-09-2281411Actual
2527380.002022-06-238164Budget
4334480.002022-07-238118Budget
10980480.002023-01-218167Budget
29583299.002024-07-228166Actual
8405200.002022-11-238126Budget
30676168.002024-08-228156Actual
20872502.002023-11-238165Actual
297331331.412024-07-228118Actual
20040221.002023-10-238166Actual
24729123.002024-03-228173Actual
9862480.002022-12-218167Budget
11307200.002023-02-208163Budget
15177473.822023-05-238168Actual
10050200.002022-12-218168Budget
33998412.002024-11-228136Actual
16837309.002023-07-238116Actual
28641634.432024-06-228168Actual
26777457.402024-04-2181613Actual
37625834.002025-02-208167Actual
13314480.002023-03-238118Budget
17390218.852023-07-2381611Actual
26008181.002024-04-218116Actual
12435200.002023-03-238163Budget
6956650.002022-10-238114Actual
690890.002022-10-238173Budget
12434221.002023-03-238163Actual
7702655.642022-10-238118Actual
27489592.002024-05-228168Actual
29881113.532024-07-2281211Actual
387411102.002025-03-238117Actual
3727480.002022-07-238115Budget
3791249.702025-02-2081511Actual
12623480.002023-03-238164Budget
27137302.002024-05-228116Actual
21124585.002023-11-238117Actual
6160200.002022-09-228126Budget
5706232.002022-09-228163Actual
35504436.942024-12-2181111Actual
12702480.002023-03-238115Budget
18185385.942023-08-238128Actual
22638598.002024-01-218163Actual
38393686.002025-03-238164Actual
10512380.002023-01-218165Budget
5180200.002022-08-238156Budget
35704369.912024-12-2181112Actual
34880275.002024-12-218173Actual
39009210.342025-03-2381311Actual
25294513.212024-03-228168Actual
11495480.002023-02-208164Budget
347881061.002024-12-218113Actual
24997327.002024-03-228136Actual
13173499.002023-03-238117Actual
2743304.002022-06-238116Actual
30147206.522024-07-2281113Actual
38651208.002025-03-238156Actual
27334994.002024-05-228117Actual
22963305.002024-01-218136Actual
4056164.002022-07-238156Actual
25913644.002024-04-218115Actual
27046802.002024-05-228115Actual
269541088.002024-05-228114Actual
11906200.002023-02-208156Budget
1744814.592023-07-2381112Actual
3688167.782025-01-2181212Actual
1750644.382023-07-2381612Actual
27690343.322024-05-2281611Actual
16270103.952023-06-2381311Actual
16215232.682023-06-2381111Actual
365341502.622025-01-218118Actual
12512133.002023-03-238173Actual
2015436.002022-05-238167Actual
4009276.002022-07-238146Actual
1722410.002022-05-238136Actual
263021475.352024-04-218118Actual
3649480.002022-07-238164Budget
10840280.002023-01-218166Budget
2934167.002022-06-238156Actual
245487.142024-02-2081212Actual
30298683.002024-08-228163Actual
27547499.702024-05-2281111Actual
30766994.002024-08-228117Actual
360499.002022-04-228115Actual
15912160.002023-06-238156Actual
11058851.102023-01-218118Actual
35036585.002024-12-218165Actual
13236486.002023-03-238167Actual
23762456.002024-02-208164Actual
19189555.642023-09-228128Actual
2016380.002022-05-238167Budget
31544693.002024-09-218164Actual
129761.002022-05-238173Actual
1544244.382023-05-2381612Actual
31776228.002024-09-218146Actual
1686479.002023-07-238126Actual
9199650.002022-12-218114Budget
21839542.002023-12-218115Actual
16892308.002023-07-238136Actual
23727634.002024-02-208114Actual
279841104.002024-06-228113Actual
29229278.002024-07-228173Actual
32186294.382024-09-2181411Actual
318921071.002024-09-218117Actual
6442550.002022-09-228117Budget
36763117.782025-01-2181511Actual
34379113.532024-11-2281211Actual
6112302.002022-09-228116Actual
4055200.002022-07-238156Budget
18099468.002023-08-238167Actual
12763370.002023-03-238165Actual
915090.002022-12-218173Budget
28196752.002024-06-228115Actual

Generated 2025-05-22 23:48:07.873 UTC