[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-11-228146Actual
27656119.912024-05-2281511Actual
33581678.462024-10-2281613Actual
1344650.002022-05-238114Budget
35765609.282024-12-2181612Actual
26744622.322024-04-2181213Actual
36299412.002025-01-218136Actual
35704369.912024-12-2181112Actual
39302627.582025-03-2381213Actual
16566617.002023-07-238163Actual
973779.882022-04-228118Actual
1672100.002022-05-238126Budget
12560650.002023-03-238114Budget
1722410.002022-05-238136Actual
20218532.912023-10-238128Actual
28231737.002024-06-228165Actual
34731415.292024-11-2281613Actual
23198832.912024-01-218118Actual
22163637.002023-12-218167Actual
16686361.002023-07-238164Actual
9988537.452022-12-218128Actual
11635380.002023-02-208165Budget
2540796.512024-03-2281311Actual
22816504.002024-01-218115Actual
12233200.002023-02-208128Budget
25174614.002024-03-228167Actual
27455867.762024-05-228128Actual
313891115.002024-09-218113Actual
39183150.762025-03-2381212Actual
31802180.002024-09-218156Actual
4581200.002022-08-238163Budget
3648445.002022-07-238164Actual
17189507.152023-07-238168Actual
10782186.002023-01-218156Actual
7332380.002022-10-238136Budget
38181732.842025-02-2081613Actual
23994218.002024-02-208146Actual
32012717.762024-09-218128Actual
8278414.002022-11-238165Actual
14233195.442023-04-2281111Actual
37625834.002025-02-208167Actual
353841305.652024-12-218118Actual
24402147.572024-02-2081411Actual
2777673.102024-05-2281212Actual
32513983.002024-10-228113Actual
37123797.002025-02-208163Actual
3785561.002022-07-238165Actual
3912200.002022-07-238126Budget
19189555.642023-09-228128Actual
2053713.532023-10-2381212Actual
36186605.002025-01-218165Actual
10314650.002023-01-218114Budget
802993.002022-11-238173Actual
33283216.722024-10-2281311Actual
12185480.002023-02-208118Budget
4441458.672022-07-238168Actual
34406300.762024-11-2281311Actual
8747480.002022-11-238167Budget
34460101.822024-11-2281511Actual
297331331.412024-07-228118Actual
25948558.002024-04-218165Actual
3586650.002022-07-238114Budget
19281232.682023-09-2281111Actual
1545382.002022-05-238165Actual
1768280.002022-05-238146Budget
27218291.002024-05-228146Actual
36914423.112025-01-2181612Actual
269541088.002024-05-228114Actual
3538100.002022-07-238173Budget
14315101.822023-04-2281411Actual
6691414.732022-09-228168Actual
21419146.512023-11-2381411Actual
2051022.042023-10-2381112Actual
7811200.002022-10-238168Budget
14965223.002023-05-238166Actual
2892869.912024-06-2281212Actual
279183.002022-06-238126Actual
15235230.552023-05-2381111Actual
11307200.002023-02-208163Budget
2886280.002022-06-238146Budget
8216520.002022-11-238115Actual
28344440.002024-06-228136Actual
9338478.002022-12-218115Actual
36999497.752025-01-2181213Actual
32338457.152024-09-2181612Actual
11859248.002023-02-208146Actual
18814512.002023-09-228165Actual
13424522.302023-03-238168Actual
6630385.942022-09-228128Actual
21781307.002023-12-218164Actual
1641626.292023-06-2381112Actual
8404161.002022-11-238126Actual
2394052.002024-02-208126Actual
18602579.002023-09-228163Actual
1529097.572023-05-2381311Actual
12513100.002023-03-238173Budget
26566152.892024-04-2181611Actual
690996.002022-10-238173Actual
23699124.002024-02-208173Actual
26330661.702024-04-218128Actual
1483550.002022-05-238115Budget
15912160.002023-06-238156Actual
17090.002022-04-228173Budget
10688391.002023-01-218136Actual
28641634.432024-06-228168Actual
39036350.772025-03-2381411Actual
37301860.002025-02-208115Actual
420480.002022-04-228165Budget
245487.142024-02-2081212Actual
11247380.002023-02-208113Budget
11433729.002023-02-208114Actual
33943375.002024-11-228116Actual
32726827.002024-10-228115Actual
12043550.002023-02-208117Budget
3913177.002022-07-238126Actual
31061273.102024-08-2281411Actual
36384286.002025-01-218166Actual
292571111.002024-07-228114Actual
12561672.002023-03-238114Actual
33136620.792024-10-228128Actual
20309243.322023-10-2381111Actual
29350806.002024-07-228115Actual
13662431.002023-04-228164Actual
154991112.002023-06-238113Actual
18687609.002023-09-228114Actual
342321305.652024-11-228118Actual
3212480.002022-06-238118Budget
28781269.912024-06-2281411Actual
5833787.002022-09-228114Actual
242198.002022-06-238173Actual
13957246.002023-04-228166Actual
29969326.302024-07-2281611Actual
1404421.002022-05-238164Actual
21245532.912023-11-238128Actual
20930236.002023-11-238116Actual
24375102.892024-02-2081311Actual
29385691.002024-07-228165Actual
21873366.002023-12-218165Actual
129690.002022-05-238173Budget
24052199.002024-02-208166Actual
13315842.012023-03-238118Actual
16215232.682023-06-2381111Actual
29583299.002024-07-228166Actual
5037200.002022-08-238126Budget
1815200.002022-05-238156Budget
33638983.002024-11-228113Actual
22038117.002023-12-218156Actual
4009276.002022-07-238146Actual
29443319.002024-07-228116Actual
4383502.612022-07-238128Actual
13506965.002023-04-228113Actual
18218592.002023-08-238168Actual
3261316.242022-06-238128Actual
35940921.002025-01-218113Actual
37421115.002025-02-208126Actual
4255468.002022-07-238167Actual
31095362.472024-08-2281611Actual
22638598.002024-01-218163Actual
5180200.002022-08-238156Budget
35234291.002024-12-218166Actual
2605550.002022-06-238115Budget
38544319.002025-03-238116Actual
2933200.002022-06-238156Budget
30979442.262024-08-2281111Actual
25913644.002024-04-218115Actual
38486806.002025-03-238165Actual
16123458.672023-06-238128Actual
2603560.002024-04-218126Actual
10687380.002023-01-218136Budget
28370253.002024-06-228146Actual
37394336.002025-02-208116Actual
30921851.102024-08-228168Actual
24320169.912024-02-2081111Actual
8215480.002022-11-238115Budget
20452135.872023-10-2381611Actual
32104461.412024-09-2181111Actual
691200.002022-04-228156Budget
18659132.002023-09-228173Actual
28842294.382024-06-2281611Actual
8607280.002022-11-238166Budget
12701596.002023-03-238115Actual
34494461.412024-11-2281611Actual
35201147.002024-12-218156Actual
1686479.002023-07-238126Actual
8356414.002022-11-238116Actual
21839542.002023-12-218115Actual
2442934.802024-02-2081511Actual
6583798.072022-09-228118Actual
30027339.062024-07-2281112Actual
31637761.002024-09-218165Actual
2342216.002022-06-238163Actual
35094299.002024-12-218116Actual
34672446.872024-11-2281113Actual
2790100.002022-06-238126Budget
30624353.002024-08-228136Actual
38862537.452025-03-238128Actual
10189200.002023-01-218163Budget
6112302.002022-09-228116Actual
6303152.002022-09-228156Actual
11905127.002023-02-208156Actual
8137482.002022-11-238164Actual
34823648.002024-12-218163Actual
37711835.952025-02-208128Actual
2282380.002022-06-238113Budget
10919591.002023-01-218117Actual
27927685.482024-05-2281613Actual
3005570.972024-07-2281212Actual
2342737.992024-01-2181511Actual
285791537.472024-06-228118Actual
27575167.782024-05-2281211Actual
12842280.002023-03-238116Budget
318921071.002024-09-218117Actual
7155445.002022-10-238165Actual
2496956.002024-03-228126Actual
19927104.002023-10-238126Actual
12622514.002023-03-238164Actual
37180251.002025-02-208173Actual
19900260.002023-10-238116Actual
32304349.702024-09-2181112Actual
3213835.952022-06-238118Actual
23346110.342024-01-2181211Actual
31926850.002024-09-218167Actual
33464503.962024-10-2281612Actual
8748468.002022-11-238167Actual
1160380.002022-05-238113Budget
9665200.002022-12-218156Budget
16095940.492023-06-238118Actual
11058851.102023-01-218118Actual
32548602.002024-10-228163Actual
29675772.002024-07-228167Actual
29908317.792024-07-2281311Actual
23105643.002024-01-218117Actual
7017459.002022-10-238164Actual
9199650.002022-12-218114Budget
9571380.002022-12-218136Budget
17810478.002023-08-238165Actual
36351198.002025-01-218156Actual
7950280.002022-11-238163Budget
29172635.002024-07-228163Actual
17329149.702023-07-2381411Actual
1851044.382023-08-2381612Actual
19807488.002023-10-238115Actual
6113280.002022-09-228116Budget
7378200.002022-10-238146Budget
11494494.002023-02-208164Actual
26089160.002024-04-218146Actual
21628891.002023-12-218113Actual
31273239.852024-08-2281113Actual
9474391.002022-12-218116Actual
37475275.002025-02-208146Actual
10979509.002023-01-218167Actual
151151084.432023-05-238118Actual
1218281.002022-05-238163Actual
18872221.002023-09-228116Actual
34174657.002024-11-228167Actual
14555686.002023-05-238163Actual
91280.002022-04-228163Budget
33673614.002024-11-228163Actual
16977267.002023-07-238166Actual
34880275.002024-12-218173Actual
32423610.042024-09-2181213Actual
19223458.672023-09-228168Actual
1484643.002022-05-238115Actual
21986330.002023-12-218136Actual
21719124.002023-12-218173Actual
1440623.102023-04-2281112Actual
18185385.942023-08-238128Actual
2742280.002022-06-238116Budget
7331401.002022-10-238136Actual
8826669.282022-11-238118Actual
90278.002022-04-228163Actual
7564650.002022-10-238117Budget
28607655.642024-06-228128Actual
19068736.002023-09-228117Actual
16002741.002023-06-238117Actual
39009210.342025-03-2381311Actual
5645329.002022-09-228113Actual
17949160.002023-08-238146Actual
14139385.942023-04-228128Actual
38684332.002025-03-238166Actual
38123329.332025-02-2081113Actual
35001921.002024-12-218115Actual
831550.002022-04-228117Budget
36709260.342025-01-2181311Actual
28699510.342024-06-2281111Actual
18358106.082023-08-2381411Actual
9619215.002022-12-218146Actual
3865369.002022-07-238116Actual
27748394.382024-05-2281112Actual
21037164.002023-11-238156Actual
35175225.002024-12-218146Actual
23607967.002024-02-208113Actual
35532223.102024-12-2181211Actual
5784124.002022-09-228173Actual
25696878.002024-04-218113Actual
6503491.002022-09-228167Actual
24791307.002024-03-228164Actual
12890100.002023-03-238126Budget
19955306.002023-10-238136Actual
27690343.322024-05-2281611Actual
34351588.002024-11-2281111Actual
15747452.002023-06-238165Actual
15945221.002023-06-238166Actual
14521864.002023-05-238113Actual
9861393.002022-12-218167Actual
4335642.002022-07-238118Actual
25790191.002024-04-218173Actual
34433267.792024-11-2281411Actual
4848572.002022-08-238115Actual
7379275.002022-10-238146Actual
3134380.002022-06-238167Budget
4707709.002022-08-238114Actual
4196468.002022-07-238117Actual
4847480.002022-08-238115Budget
16297135.872023-06-2381411Actual
37336715.002025-02-208165Actual
21337174.172023-11-2381111Actual
22128657.002023-12-218117Actual
32159264.592024-09-2181311Actual
13094289.002023-03-238166Actual
14288142.252023-04-2281311Actual
28196752.002024-06-228115Actual
9523200.002022-12-218126Budget
5706232.002022-09-228163Actual
598372.002022-04-228136Actual
23260458.672024-01-218168Actual
29470105.002024-07-228126Actual
21931226.002023-12-218116Actual
281041346.002024-06-228114Actual
23140702.002024-01-218167Actual
28900377.362024-06-2281112Actual
1138462.002023-02-208173Actual
31835284.002024-09-218166Actual
206251023.002023-11-238113Actual
13817295.002023-04-228116Actual
24997327.002024-03-228136Actual
32456420.562024-09-2181613Actual
2251313.532023-12-2181112Actual
3728468.002022-07-238115Actual
36795294.382025-01-2181611Actual
1345650.002022-05-238114Actual
33256203.952024-10-2281211Actual
34699474.942024-11-2281213Actual
6831281.002022-10-238163Actual
37945359.282025-02-2081611Actual
30418870.002024-08-228164Actual
26988686.002024-05-228164Actual
27489592.002024-05-228168Actual
3727480.002022-07-238115Budget
32605322.002024-10-228173Actual
35646344.382024-12-2181611Actual
2458033.742024-02-2081612Actual
2546170.972024-03-2281511Actual
17302101.822023-07-2381311Actual
2434872.042024-02-2081211Actual
2934167.002022-06-238156Actual
35121126.002024-12-218126Actual
23373132.682024-01-2181311Actual
2095749.582022-05-238118Actual
33310207.152024-10-2281411Actual
8077741.002022-11-238114Actual
10639130.002023-01-218126Actual
33170749.582024-10-228168Actual
20985324.002023-11-238136Actual
3343069.912024-10-2281212Actual
22395132.682023-12-2181311Actual
4334480.002022-07-238118Budget
20717137.002023-11-238173Actual
1161386.002022-05-238113Actual
2142280.002022-05-238128Budget
32186294.382024-09-2181411Actual
29881113.532024-07-2281211Actual
8827480.002022-11-238118Budget
11385100.002023-02-208173Budget
2887276.002022-06-238146Actual
17717384.002023-08-238164Actual
3133414.002022-06-238167Actual
18419138.002023-08-2381611Actual
972480.002022-04-228118Budget
23400146.512024-01-2181411Actual
37501202.002025-02-208156Actual
29853510.342024-07-2281111Actual
26363648.062024-04-218168Actual
31544693.002024-09-218164Actual
15619527.002023-06-238114Actual
330161127.002024-10-228117Actual
17069488.002023-07-238167Actual
19715570.002023-10-238114Actual
12512133.002023-03-238173Actual
10050200.002022-12-218168Budget
18064743.002023-08-238117Actual
1769283.002022-05-238146Actual
1219280.002022-05-238163Budget
39275345.122025-03-2381113Actual
802890.002022-11-238173Budget
9073250.002022-12-218163Actual
11495480.002023-02-208164Budget
23318177.362024-01-2181111Actual
19981195.002023-10-238146Actual
3399378.002022-07-238113Actual
17189.002022-04-228173Actual
22012214.002023-12-218146Actual
4055200.002022-07-238156Budget
1079370.792022-04-228168Actual
24942223.002024-03-228116Actual
1546480.002022-05-238165Budget
23642538.002024-02-208163Actual
22758354.002024-01-218164Actual
372081275.002025-02-208114Actual
10734280.002023-01-218146Budget
915168.002022-12-218173Actual
19423197.572023-09-2281611Actual
27894671.442024-05-2281213Actual
8874280.002022-11-238128Budget
27547499.702024-05-2281111Actual
5504280.002022-08-238128Budget
20007119.002023-10-238156Actual
17034709.002023-07-238117Actual
6957650.002022-10-238114Budget
33730224.002024-11-228173Actual
3071550.002022-06-238117Budget
9722266.002022-12-218166Actual
24143549.002024-02-208167Actual
29795723.822024-07-228168Actual
27369785.002024-05-228167Actual
28754253.962024-06-2281311Actual
27809581.622024-05-2281612Actual
6033459.002022-09-228165Actual
32668819.002024-10-228164Actual
3260280.002022-06-238128Budget
28076254.002024-06-228173Actual
18157842.012023-08-238118Actual
2094480.002022-05-238118Budget
33998412.002024-11-228136Actual
5832650.002022-09-228114Budget
19363108.212023-09-2281411Actual
23015180.002024-01-218156Actual
37803401.832025-02-2081111Actual
7891380.002022-11-238113Budget
6956650.002022-10-238114Actual
21279482.912023-11-238168Actual
30676168.002024-08-228156Actual
6771435.002022-10-238113Actual
20660614.002023-11-238163Actual
15591177.002023-06-238173Actual
36736229.492025-01-2181411Actual
26869775.002024-05-228163Actual
12987280.002023-03-238146Budget
11858280.002023-02-208146Budget
2283383.002022-06-238113Actual
21480143.312023-11-2381611Actual
9802650.002022-12-218117Budget
383581259.002025-03-238114Actual
1624280.002022-05-238116Budget
4195550.002022-07-238117Budget
4988280.002022-08-238116Budget
1446439.062023-04-2281612Actual
32046740.492024-09-218168Actual
11573480.002023-02-208115Budget
17868315.002023-08-238116Actual
375911019.002025-02-208117Actual
12891122.002023-03-238126Actual
35823229.332024-12-2181113Actual
2041877.362023-10-2381511Actual
6362235.002022-09-228166Actual
7425116.002022-10-238156Actual
4989316.002022-08-238116Actual
360591321.002025-01-218114Actual
18899109.002023-09-228126Actual
6160200.002022-09-228126Budget
35446749.582024-12-218168Actual
26008181.002024-04-218116Actual
9258546.002022-12-218164Actual
36654561.412025-01-2181111Actual
5456948.072022-08-238118Actual
30569344.002024-08-228116Actual
9522139.002022-12-218126Actual
16944131.002023-07-238156Actual
6210380.002022-09-228136Budget
1876251.002022-05-238166Actual
16744525.002023-07-238115Actual
27629281.622024-05-2281411Actual
18007249.002023-08-238166Actual
27046802.002024-05-228115Actual
2555220.972024-03-2281112Actual
891418.002022-04-228167Actual
3398380.002022-07-238113Budget
6161157.002022-09-228126Actual
32874376.002024-10-228136Actual
4768509.002022-08-238164Actual
18979115.002023-09-228156Actual
13924152.002023-04-228156Actual
15805279.002023-06-238116Actual
9072280.002022-12-218163Budget
22221851.102023-12-218118Actual
2144633.742023-11-2381511Actual
30709259.002024-08-228166Actual
14111931.402023-04-228118Actual
39097403.962025-03-2381611Actual
7095480.002022-10-238115Budget
3864280.002022-07-238116Budget
28289379.002024-06-228116Actual
30887592.002024-08-228128Actual
2664480.002022-06-238165Budget
11763186.002023-02-208126Actual
4658100.002022-08-238173Budget
37745819.282025-02-208168Actual
25260502.612024-03-228128Actual
11715345.002023-02-208116Actual
21662656.002023-12-218163Actual
26148179.002024-04-218166Actual
28727148.632024-06-2281211Actual

Generated 2025-05-22 21:33:52.676 UTC