[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17975104.002024-03-198156Actual
2527380.002023-01-188164Budget
29969326.302025-02-1681611Actual
36093811.002025-08-188164Actual
21124585.002024-06-198117Actual
25139842.002024-10-178117Actual
18687609.002024-04-188114Actual
18953159.002024-04-188146Actual
90278.002022-11-178163Actual
419414.002022-11-178165Actual
3213835.952023-01-188118Actual
13424522.302023-10-188168Actual
6160200.002023-04-198126Budget
1160380.002022-12-188113Budget
34672446.872025-06-1981113Actual
9666123.002023-07-188156Actual
291371073.002025-02-168113Actual
28900377.362025-01-1781112Actual
34880275.002025-07-188173Actual
33522369.682025-05-1981113Actual
19900260.002024-05-198116Actual
6303152.002023-04-198156Actual
14555686.002023-12-188163Actual
13095280.002023-10-188166Budget
3783197.572025-09-1781211Actual
4116372.002023-02-178166Actual
375911019.002025-09-178117Actual
27656119.912024-12-1781511Actual
1672100.002022-12-188126Budget
23460193.322024-08-1781611Actual
32132226.302025-04-1881211Actual
10841316.002023-08-188166Actual
28231737.002025-01-178165Actual
7234384.002023-05-208116Actual
30418870.002025-03-198164Actual
7425116.002023-05-208156Actual
9395500.002023-07-188165Actual
5707200.002023-04-198163Budget
10375480.002023-08-188164Budget
10781200.002023-08-188156Budget
14732542.002023-12-188115Actual
18419138.002024-03-1981611Actual
27455867.762024-12-178128Actual
33943375.002025-06-198116Actual
303831148.002025-03-198114Actual
342321305.652025-06-198118Actual
10591280.002023-08-188116Budget
14051643.002023-11-178167Actual
9199650.002023-07-188114Budget
20660614.002024-06-198163Actual
12561672.002023-10-188114Actual
33793717.002025-06-198164Actual
28019703.002025-01-178163Actual
3649480.002023-02-178164Budget
10454480.002023-08-188115Budget
6161157.002023-04-198126Actual
23855452.002024-09-168165Actual
3399378.002023-02-178113Actual
34614559.282025-06-1981612Actual
13757351.002023-11-178165Actual
22422147.572024-07-1781411Actual
1484643.002022-12-188115Actual
17775399.002024-03-198115Actual
26148179.002024-11-168166Actual
13314480.002023-10-188118Budget
1830436.932024-03-1981211Actual
28289379.002025-01-178116Actual
8826669.282023-06-208118Actual
1722410.002022-12-188136Actual
8875385.942023-06-208128Actual
296401093.002025-02-168117Actual
14521864.002023-12-188113Actual
4847480.002023-03-208115Budget
29470105.002025-02-168126Actual
1218281.002022-12-188163Actual
23198832.912024-08-178118Actual
1583255.002024-01-188126Actual
1540922.042023-12-1881112Actual
12891122.002023-10-188126Actual
17683516.002024-03-198114Actual
35412642.002025-07-188128Actual
4334480.002023-02-178118Budget
1847730.552024-03-1981112Actual
33256203.952025-05-1981211Actual
35532223.102025-07-1881211Actual
20872502.002024-06-198165Actual
28781269.912025-01-1781411Actual
3320280.002023-01-188168Budget
27927685.482024-12-1781613Actual
4442280.002023-02-178168Budget
33730224.002025-06-198173Actual
6256313.002023-04-198146Actual
12843317.002023-10-188116Actual
25082270.002024-10-178166Actual
2892869.912025-01-1781212Actual
30298683.002025-03-198163Actual
23048263.002024-08-178166Actual
8548207.002023-06-208156Actual
2157137.992024-06-1981612Actual
2143417.762022-12-188128Actual
18872221.002024-04-188116Actual
11812401.002023-09-178136Actual
7564650.002023-05-208117Budget
38896710.192025-10-188168Actual
206251023.002024-06-198113Actual
36736229.492025-08-1881411Actual
12842280.002023-10-188116Budget
16270103.952024-01-1881311Actual
2094480.002022-12-188118Budget
19715570.002024-05-198114Actual
31544693.002025-04-188164Actual
24143549.002024-09-168167Actual
5706232.002023-04-198163Actual
5180200.002023-03-208156Budget
3005570.972025-02-1681212Actual
8277380.002023-06-208165Budget
19068736.002024-04-188117Actual
11167414.732023-08-188168Actual
501361.002022-11-178116Actual
6113280.002023-04-198116Budget
10511427.002023-08-188165Actual
2880859.272025-01-1781511Actual
15534585.002024-01-188163Actual
6503491.002023-04-198167Actual
10688391.002023-08-188136Actual
9861393.002023-07-188167Actual
2526405.002023-01-188164Actual
7563715.002023-05-208117Actual
3072689.002023-01-188117Actual
2743304.002023-01-188116Actual
14315101.822023-11-1781411Actual
1956549.002022-12-188117Actual
13173499.002023-10-188117Actual
5036139.002023-03-208126Actual
19927104.002024-05-198126Actual
23968321.002024-09-168136Actual
35121126.002025-07-188126Actual
25352245.442024-10-1781111Actual
13236486.002023-10-188167Actual
9396380.002023-07-188165Budget
4255468.002023-02-178167Actual
12043550.002023-09-178117Budget
32548602.002025-05-198163Actual
30624353.002025-03-198136Actual
7484246.002023-05-208166Actual
278464.002022-11-178164Actual
382381061.002025-10-188113Actual
35586250.762025-07-1881411Actual
26008181.002024-11-168116Actual
38544319.002025-10-188116Actual
4195550.002023-02-178117Budget
13033200.002023-10-188156Budget
7485280.002023-05-208166Budget
5505463.212023-03-208128Actual
6830280.002023-05-208163Budget
2468650.002023-01-188114Budget
16837309.002024-02-178116Actual
2041877.362024-05-1981511Actual
28727148.632025-01-1781211Actual
30650209.002025-03-198146Actual
10512380.002023-08-188165Budget
26744622.322024-11-1681213Actual
38954461.412025-10-1881111Actual
8454380.002023-06-208136Budget
1877280.002022-12-188166Budget
30511669.002025-03-198165Actual
11306255.002023-09-178163Actual
27809581.622024-12-1781612Actual
16918200.002024-02-178146Actual
18099468.002024-03-198167Actual
16095940.492024-01-188118Actual
6442550.002023-04-198117Budget
6363280.002023-04-198166Budget
32761790.002025-05-198165Actual
29881113.532025-02-1681211Actual
35001921.002025-07-188115Actual
18814512.002024-04-188165Actual
2442934.802024-09-1681511Actual
26089160.002024-11-168146Actual
10188243.002023-08-188163Actual
22723582.002024-08-178114Actual
14880306.002023-12-188136Actual
892380.002022-11-178167Budget
279841104.002025-01-178113Actual
34731415.292025-06-1981613Actual
35036585.002025-07-188165Actual
2605550.002023-01-188115Budget
15619527.002024-01-188114Actual
32456420.562025-04-1881613Actual
7378200.002023-05-208146Budget
2355034.802024-08-1781612Actual
10128347.002023-08-188113Actual
21067263.002024-06-198166Actual
34580126.292025-06-1981212Actual
330161127.002025-05-198117Actual
319841351.112025-04-188118Actual
2144633.742024-06-1981511Actual
376831310.202025-09-178118Actual
19687265.002024-05-198173Actual
3803165.652025-09-1781212Actual
35175225.002025-07-188146Actual
30380.002022-11-178113Budget
32959351.002025-05-198166Actual
3398380.002023-02-178113Budget
18218592.002024-03-198168Actual
27369785.002024-12-178167Actual
29935283.742025-02-1681411Actual
2555220.972024-10-1781112Actual
2342737.992024-08-1781511Actual
7426200.002023-05-208156Budget
1851044.382024-03-1981612Actual
10782186.002023-08-188156Actual
3460237.002023-02-178163Actual
891418.002022-11-178167Actual
23260458.672024-08-178168Actual
1930937.992024-04-1881211Actual
37243858.002025-09-178164Actual
29047664.422025-01-1781213Actual
2053713.532024-05-1981212Actual
33228529.492025-05-1981111Actual
2095749.582022-12-188118Actual
32213105.022025-04-1881511Actual
3133414.002023-01-188167Actual
16002741.002024-01-188117Actual
8547200.002023-06-208156Budget
36999497.752025-08-1881213Actual
4658100.002023-03-208173Budget
11168280.002023-08-188168Budget
36031195.002025-08-188173Actual
5378386.002023-03-208167Actual
5377380.002023-03-208167Budget
6583798.072023-04-198118Actual
7751280.002023-05-208128Budget
14612127.002023-12-188173Actual
360499.002022-11-178115Actual
3865369.002023-02-178116Actual
21931226.002024-07-178116Actual
35326836.002025-07-188167Actual
13423280.002023-10-188168Budget
36299412.002025-08-188136Actual
8136480.002023-06-208164Budget
32874376.002025-05-198136Actual
36186605.002025-08-188165Actual
9258546.002023-07-188164Actual
32900265.002025-05-198146Actual
12434221.002023-10-188163Actual
31181130.552025-03-1981212Actual
15235230.552023-12-1881111Actual
151151084.432023-12-188118Actual
8606310.002023-06-208166Actual
27867224.062024-12-1781113Actual
5972480.002023-04-198115Budget
7155445.002023-05-208165Actual
20452135.872024-05-1981611Actual
915168.002023-07-188173Actual
1624280.002022-12-188116Budget
29229278.002025-02-168173Actual
2663551.002023-01-188165Actual
2153827.362024-06-1981112Actual
30676168.002025-03-198156Actual
34433267.792025-06-1981411Actual
24229482.912024-09-168128Actual
7623535.002023-05-208167Actual
19596955.002024-05-198113Actual
2790100.002023-01-188126Budget
9988537.452023-07-188128Actual
2136599.702024-06-1981211Actual
32046740.492025-04-188168Actual
500280.002022-11-178116Budget
692162.002022-11-178156Actual
21839542.002024-07-178115Actual
1345650.002022-12-188114Actual
14233195.442023-11-1781111Actual
1021382.912022-11-178128Actual
24942223.002024-10-178116Actual
24791307.002024-10-178164Actual
9862480.002023-07-188167Budget
341391093.002025-06-198117Actual
7016480.002023-05-208164Budget
35974653.002025-08-188163Actual
5132192.002023-03-208146Actual
8607280.002023-06-208166Budget
9475380.002023-07-188116Budget
31637761.002025-04-188165Actual
28138717.002025-01-178164Actual
6630385.942023-04-198128Actual
12293280.002023-09-178168Budget
16157638.972024-01-188168Actual
7890332.002023-06-208113Actual
12560650.002023-10-188114Budget
4909464.002023-03-208165Actual
17655122.002024-03-198173Actual
30147206.522025-02-1681113Actual
34293608.672025-06-198168Actual
16892308.002024-02-178136Actual
10590338.002023-08-188116Actual
28344440.002025-01-178136Actual
30766994.002025-03-198117Actual
245487.142024-09-1681212Actual
32186294.382025-04-1881411Actual
13363405.632023-10-188128Actual
279183.002023-01-188126Actual
19281232.682024-04-1881111Actual
4768509.002023-03-208164Actual
5892480.002023-04-198164Budget
10453514.002023-08-188115Actual
21873366.002024-07-178165Actual
30355258.002025-03-198173Actual
27244144.002024-12-178156Actual
28754253.962025-01-1781311Actual
3906349.702025-10-1881511Actual
36654561.412025-08-1881111Actual
27690343.322024-12-1781611Actual
27575167.782024-12-1781211Actual
38003257.152025-09-1781112Actual
1138462.002023-09-178173Actual
24375102.892024-09-1681311Actual
313891115.002025-04-188113Actual
11858280.002023-09-178146Budget
3648445.002023-02-178164Actual
13628494.002023-11-178114Actual
31926850.002025-04-188167Actual
29675772.002025-02-168167Actual
30206443.372025-02-1681613Actual
3791249.702025-09-1781511Actual
284861215.002025-01-178117Actual
37803401.832025-09-1781111Actual
4580214.002023-03-208163Actual
35823229.332025-07-1881113Actual
2036463.532024-05-1981311Actual
7812301.092023-05-208168Actual
2254646.502024-07-1781612Actual
25049102.002024-10-178156Actual
37534332.002025-09-178166Actual
29761628.372025-02-168128Actual
2664480.002023-01-188165Budget
19011260.002024-04-188166Actual
2016380.002022-12-188167Budget
3284697.002025-05-198126Actual
12939384.002023-10-188136Actual
12435200.002023-10-188163Budget
6504380.002023-04-198167Budget
318921071.002025-04-188117Actual
359550.002022-11-178115Budget
25696878.002024-11-168113Actual
2603560.002024-11-168126Actual
1440623.102023-11-1781112Actual
26834975.002024-12-178113Actual
19189555.642024-04-188128Actual
1955550.002022-12-188117Budget
27164138.002024-12-178126Actual
34943828.002025-07-188164Actual
20930236.002024-06-198116Actual
331081255.652025-05-198118Actual
1446439.062023-11-1781612Actual
2452125.232024-09-1681112Actual
11385100.002023-09-178173Budget
39335594.252025-10-1881613Actual
292571111.002025-02-168114Actual
35940921.002025-08-188113Actual
29292657.002025-02-168164Actual
39302627.582025-10-1881213Actual
4659124.002023-03-208173Actual
36682198.642025-08-1881211Actual
7095480.002023-05-208115Budget
315091210.002025-04-188114Actual
22012214.002024-07-178146Actual
18779395.002024-04-188115Actual
1526335.872023-12-1881211Actual
25023180.002024-10-178146Actual
3587700.002023-02-178114Actual
8278414.002023-06-208165Actual
24729123.002024-10-178173Actual
23105643.002024-08-178117Actual
29385691.002025-02-168165Actual
9940975.342023-07-188118Actual
30596162.002025-03-198126Actual
37031446.872025-08-1881613Actual
37180251.002025-09-178173Actual
31363.002022-11-178113Actual
10050200.002023-07-188168Budget
1544244.382023-12-1881612Actual
14139385.942023-11-178128Actual
91280.002022-11-178163Budget
297331331.412025-02-168118Actual
831550.002022-11-178117Budget
13235480.002023-10-188167Budget
29853510.342025-02-1681111Actual
1686479.002024-02-178126Actual
38150420.562025-09-1781213Actual
3962372.002023-02-178136Actual
25948558.002024-11-168165Actual
691200.002022-11-178156Budget
20838497.002024-06-198115Actual
20745651.002024-06-198114Actual
6034480.002023-04-198165Budget
7331401.002023-05-208136Actual
8747480.002023-06-208167Budget
8827480.002023-06-208118Budget
17069488.002024-02-178167Actual
8077741.002023-06-208114Actual
30089489.072025-02-1681612Actual
353841305.652025-07-188118Actual
1546480.002022-12-188165Budget
37858330.552025-09-1781311Actual
13034217.002023-10-188156Actual
32246298.642025-04-1881611Actual
802993.002023-06-208173Actual
31750405.002025-04-188136Actual
27192409.002024-12-178136Actual
15317140.122023-12-1881411Actual
2538035.872024-10-1781211Actual
34174657.002025-06-198167Actual
11573480.002023-09-178115Budget
14825256.002023-12-188116Actual
1950814.592024-04-1881212Actual
18064743.002024-03-198117Actual
27547499.702024-12-1781111Actual
832532.002022-11-178117Actual
24262638.972024-09-168168Actual
10840280.002023-08-188166Budget
12044525.002023-09-178117Actual
4707709.002023-03-208114Actual
34823648.002025-07-188163Actual
24052199.002024-09-168166Actual
11762100.002023-09-178126Budget
19807488.002024-05-198115Actual
36476828.002025-08-188167Actual
11763186.002023-09-178126Actual
37711835.952025-09-178128Actual
26115130.002024-11-168156Actual
12622514.002023-10-188164Actual
14348143.312023-11-1781611Actual
27137302.002024-12-178116Actual
4848572.002023-03-208115Actual
28076254.002025-01-178173Actual
18979115.002024-04-188156Actual
34699474.942025-06-1981213Actual
9073250.002023-07-188163Actual
2056842.252024-05-1981612Actual
3461200.002023-02-178163Budget
16037650.002024-01-188167Actual
2283383.002023-01-188113Actual
12702480.002023-10-188115Budget
2831698.002025-01-178126Actual
1080280.002022-11-178168Budget
5645329.002023-04-198113Actual
35201147.002025-07-188156Actual
242090.002023-01-188173Budget
6692280.002023-04-198168Budget
5644380.002023-04-198113Budget
8748468.002023-06-208167Actual
3961380.002023-02-178136Budget
3913177.002023-02-178126Actual
17810478.002024-03-198165Actual
22221851.102024-07-178118Actual
25790191.002024-11-168173Actual
1647427.362024-01-1881612Actual
36709260.342025-08-1881311Actual
7235380.002023-05-208116Budget
7156380.002023-05-208165Budget
4056164.002023-02-178156Actual
16215232.682024-01-1881111Actual
263021475.352024-11-168118Actual
21662656.002024-07-178163Actual
4382280.002023-02-178128Budget
35883457.402025-07-1881613Actual
15747452.002024-01-188165Actual
3688167.782025-08-1881212Actual
38684332.002025-10-188166Actual
8500200.002023-06-208146Budget
549129.002022-11-178126Actual
9665200.002023-07-188156Budget
13924152.002023-11-178156Actual
35704369.912025-07-1881112Actual
21392149.702024-06-1981311Actual
12701596.002023-10-188115Actual
27277282.002024-12-178166Actual
37301860.002025-09-178115Actual
31007113.532025-03-1981211Actual
802890.002023-06-208173Budget
11811380.002023-09-178136Budget
36271103.002025-08-188126Actual
16977267.002024-02-178166Actual
1735637.992024-02-1781511Actual
23727634.002024-09-168114Actual
5133280.002023-03-208146Budget
25260502.612024-10-178128Actual
12940380.002023-10-188136Budget
29583299.002025-02-168166Actual
750302.002022-11-178166Actual
31424635.002025-04-188163Actual
27894671.442024-12-1781213Actual
22455229.492024-07-1781611Actual
32819394.002025-05-198116Actual
22282434.422024-07-178168Actual
129761.002022-12-188173Actual
12512133.002023-10-188173Actual
2195885.002024-07-178126Actual
11636530.002023-09-178165Actual
34379113.532025-06-1981211Actual
21628891.002024-07-178113Actual
39217581.622025-10-1881612Actual
1750644.382024-02-1781612Actual
22850395.002024-08-178165Actual
22340220.982024-07-1781111Actual
39097403.962025-10-1881611Actual
22758354.002024-08-178164Actual
26423281.622024-11-1681111Actual
1641626.292024-01-1881112Actual
2204280.002022-12-188168Budget
4520380.002023-03-208113Budget

Generated 2025-12-18 02:05:41.569 UTC