[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002024-01-218117Actual
17069488.002023-08-238167Actual
35326836.002025-01-218167Actual
5644380.002022-10-238113Budget
15860315.002023-07-248136Actual
30709259.002024-09-228166Actual
4707709.002022-09-238114Actual
8215480.002022-12-248115Budget
34293608.672024-12-238168Actual
2095749.582022-06-238118Actual
18979115.002023-10-238156Actual
14288142.252023-05-2381311Actual
16215232.682023-07-2481111Actual
1624280.002022-06-238116Budget
10374386.002023-02-218164Actual
8136480.002022-12-248164Budget
11811380.002023-03-238136Budget
3561352.892025-01-2181511Actual
6831281.002022-11-238163Actual
1847730.552023-09-2381112Actual
4441458.672022-08-238168Actual
30921851.102024-09-228168Actual
12987280.002023-04-238146Budget
18331106.082023-09-2381311Actual
20190946.552023-11-238118Actual
3212480.002022-07-248118Budget
23762456.002024-03-228164Actual
34174657.002024-12-238167Actual
3865369.002022-08-238116Actual
33256203.952024-11-2281211Actual
8747480.002022-12-248167Budget
27218291.002024-06-228146Actual
30418870.002024-09-228164Actual
1686479.002023-08-238126Actual
35094299.002025-01-218116Actual
30174492.492024-08-2281213Actual
4009276.002022-08-238146Actual
3134380.002022-07-248167Budget
6303152.002022-10-238156Actual
16944131.002023-08-238156Actual
13236486.002023-04-238167Actual
31424635.002024-10-228163Actual
6034480.002022-10-238165Budget
17189507.152023-08-238168Actual
2603560.002024-05-228126Actual
972480.002022-05-238118Budget
28607655.642024-07-238128Actual
8686650.002022-12-248117Budget
1544244.382023-06-2381612Actual
2468650.002022-07-248114Budget
8934200.002022-12-248168Budget
27137302.002024-06-228116Actual
27867224.062024-06-2281113Actual
597380.002022-05-238136Budget
33402284.812024-11-2281112Actual
17189.002022-05-238173Actual
12512133.002023-04-238173Actual
21011223.002023-12-248146Actual
15712421.002023-07-248115Actual
3727480.002022-08-238115Budget
39155356.082025-04-2381112Actual
12701596.002023-04-238115Actual
14016585.002023-05-238117Actual
7811200.002022-11-238168Budget
5377380.002022-09-238167Budget
31181130.552024-09-2281212Actual
7332380.002022-11-238136Budget
21931226.002024-01-218116Actual
34379113.532024-12-2381211Actual
242090.002022-07-248173Budget
13872251.002023-05-238136Actual
37336715.002025-03-238165Actual
1404421.002022-06-238164Actual
292571111.002024-08-228114Actual
13314480.002023-04-238118Budget
387411102.002025-04-238117Actual
12560650.002023-04-238114Budget
29443319.002024-08-228116Actual
23994218.002024-03-228146Actual
19596955.002023-11-238113Actual
420480.002022-05-238165Budget
36151886.002025-02-218115Actual
6209406.002022-10-238136Actual
36244409.002025-02-218116Actual
263021475.352024-05-228118Actual
1344650.002022-06-238114Budget
34260796.552024-12-238128Actual
38123329.332025-03-2381113Actual
31153377.362024-09-2281112Actual
27277282.002024-06-228166Actual
15534585.002023-07-248163Actual
4196468.002022-08-238117Actual
18007249.002023-09-238166Actual
3962372.002022-08-238136Actual
19103708.002023-10-238167Actual
10189200.002023-02-218163Budget
4988280.002022-09-238116Budget
30355258.002024-09-228173Actual
2527380.002022-07-248164Budget
10841316.002023-02-218166Actual
15317140.122023-06-2381411Actual
2933200.002022-07-248156Budget
34943828.002025-01-218164Actual
11965275.002023-03-238166Actual
34580126.292024-12-2381212Actual
30511669.002024-09-228165Actual
5179179.002022-09-238156Actual
1345650.002022-06-238114Actual
19068736.002023-10-238117Actual
2157137.992023-12-2481612Actual
2442934.802024-03-2281511Actual
383581259.002025-04-238114Actual
3071550.002022-07-248117Budget
18185385.942023-09-238128Actual
32396376.702024-10-2281113Actual
34880275.002025-01-218173Actual
20660614.002023-12-248163Actual
4116372.002022-08-238166Actual
22638598.002024-02-218163Actual
26744622.322024-05-2281213Actual
1955550.002022-06-238117Budget
24884425.002024-04-228165Actual
35823229.332025-01-2181113Actual
303831148.002024-09-228114Actual
7624480.002022-11-238167Budget
20838497.002023-12-248115Actual
832532.002022-05-238117Actual
9013358.002023-01-218113Actual
39302627.582025-04-2381213Actual
37945359.282025-03-2381611Actual
11106200.002023-02-218128Budget
28900377.362024-07-2381112Actual
26717217.052024-05-2281113Actual
7378200.002022-11-238146Budget
2743304.002022-07-248116Actual
35412642.002025-01-218128Actual
4195550.002022-08-238117Budget
3320280.002022-07-248168Budget
2342216.002022-07-248163Actual
30476770.002024-09-228115Actual
28138717.002024-07-238164Actual
14852104.002023-06-238126Actual
23855452.002024-03-228165Actual
1647427.362023-07-2481612Actual
3213835.952022-07-248118Actual
32186294.382024-10-2281411Actual
35974653.002025-02-218163Actual
30206443.372024-08-2281613Actual
645243.002022-05-238146Actual
11168280.002023-02-218168Budget
31300443.372024-09-2281213Actual
28344440.002024-07-238136Actual
32423610.042024-10-2281213Actual
9666123.002023-01-218156Actual
24375102.892024-03-2281311Actual
6257280.002022-10-238146Budget
3460237.002022-08-238163Actual
353841305.652025-01-218118Actual
1641626.292023-07-2481112Actual
21628891.002024-01-218113Actual
39097403.962025-04-2381611Actual
15022819.002023-06-238117Actual
349081240.002025-01-218114Actual
4658100.002022-09-238173Budget
751280.002022-05-238166Budget
38150420.562025-03-2381213Actual
1405380.002022-06-238164Budget
15143402.602023-06-238128Actual
5645329.002022-10-238113Actual
2993280.002022-07-248166Budget
3261316.242022-07-248128Actual
2051022.042023-11-2381112Actual
20097722.002023-11-238117Actual
2892869.912024-07-2381212Actual
14521864.002023-06-238113Actual
6210380.002022-10-238136Budget
3791249.702025-03-2381511Actual
2526405.002022-07-248164Actual
245487.142024-03-2281212Actual
16977267.002023-08-238166Actual
1830436.932023-09-2381211Actual
31695351.002024-10-228116Actual
31802180.002024-10-228156Actual
11433729.002023-03-238114Actual
10734280.002023-02-218146Budget
10590338.002023-02-218116Actual
2283383.002022-07-248113Actual
5238280.002022-09-238166Budget
27656119.912024-06-2281511Actual
15235230.552023-06-2381111Actual
15057643.002023-06-238167Actual
31776228.002024-10-228146Actual
33673614.002024-12-238163Actual
12294378.362023-03-238168Actual
38273608.002025-04-238163Actual
30887592.002024-09-228128Actual
24672637.002024-04-228163Actual
4768509.002022-09-238164Actual
14173478.362023-05-238168Actual
18687609.002023-10-238114Actual
690890.002022-11-238173Budget
14051643.002023-05-238167Actual
4255468.002022-08-238167Actual
24262638.972024-03-228168Actual
165311004.002023-08-238113Actual
16779512.002023-08-238165Actual
26869775.002024-06-228163Actual
13033200.002023-04-238156Budget
33851753.002024-12-238115Actual
33638983.002024-12-238113Actual
32513983.002024-11-228113Actual
9722266.002023-01-218166Actual
24463227.362024-03-2281611Actual
1747514.592023-08-2381212Actual
27575167.782024-06-2281211Actual
14767359.002023-06-238165Actual
17034709.002023-08-238117Actual
2665942.252024-05-2281612Actual
12891122.002023-04-238126Actual
23460193.322024-02-2181611Actual
32926144.002024-11-228156Actual
16095940.492023-07-248118Actual
7235380.002022-11-238116Budget
341391093.002024-12-238117Actual
370881180.002025-03-238113Actual
1632436.932023-07-2481511Actual
16651678.002023-08-238114Actual
29795723.822024-08-228168Actual
5832650.002022-10-238114Budget
37394336.002025-03-238116Actual
11812401.002023-03-238136Actual
39217581.622025-04-2381612Actual
1583255.002023-07-248126Actual
7426200.002022-11-238156Budget
10782186.002023-02-218156Actual
2606551.002022-07-248115Actual
16358128.422023-07-2481611Actual
17155370.792023-08-238128Actual
2992358.002022-07-248166Actual
2142280.002022-06-238128Budget
1218281.002022-06-238163Actual
7751280.002022-11-238128Budget
8685514.002022-12-248117Actual
14139385.942023-05-238128Actual
35036585.002025-01-218165Actual
35504436.942025-01-2181111Actual
13034217.002023-04-238156Actual
7234384.002022-11-238116Actual
3399378.002022-08-238113Actual
5505463.212022-09-238128Actual
35850469.682025-01-2181213Actual
31215536.942024-09-2281612Actual
23820482.002024-03-228115Actual
32605322.002024-11-228173Actual
37501202.002025-03-238156Actual
10512380.002023-02-218165Budget
29080443.372024-07-2381613Actual
28429300.002024-07-238166Actual
1219280.002022-06-238163Budget
11385100.002023-03-238173Budget
375911019.002025-03-238117Actual
10266100.002023-02-218173Actual
7283176.002022-11-238126Actual
337581099.002024-12-238114Actual
308591625.352024-09-228118Actual
32819394.002024-11-228116Actual
3785561.002022-08-238165Actual
3587700.002022-08-238114Actual
6442550.002022-10-238117Budget
26505132.682024-05-2281411Actual
8454380.002022-12-248136Budget
36186605.002025-02-218165Actual
9396380.002023-01-218165Budget
347881061.002025-01-218113Actual
28521707.002024-07-238167Actual
19927104.002023-11-238126Actual
9395500.002023-01-218165Actual
279841104.002024-07-238113Actual
18099468.002023-09-238167Actual
35446749.582025-01-218168Actual
1956549.002022-06-238117Actual
35175225.002025-01-218146Actual
13424522.302023-04-238168Actual
17975104.002023-09-238156Actual
11247380.002023-03-238113Budget
18157842.012023-09-238118Actual
3912200.002022-08-238126Budget
36031195.002025-02-218173Actual
37123797.002025-03-238163Actual
10128347.002023-02-218113Actual
9072280.002023-01-218163Budget
419414.002022-05-238165Actual
21839542.002024-01-218115Actual
1021382.912022-05-238128Actual
2094480.002022-06-238118Budget
32338457.152024-10-2281612Actual
175631102.002023-09-238113Actual
30380.002022-05-238113Budget
13722563.002023-05-238115Actual
36596642.002025-02-218168Actual
31750405.002024-10-228136Actual
26330661.702024-05-228128Actual
9989280.002023-01-218128Budget
33344340.132024-11-2281611Actual
9258546.002023-01-218164Actual
25023180.002024-04-228146Actual
9861393.002023-01-218167Actual
8277380.002022-12-248165Budget
23727634.002024-03-228114Actual
3864280.002022-08-238116Budget
8404161.002022-12-248126Actual
5239310.002022-09-238166Actual
19715570.002023-11-238114Actual
27455867.762024-06-228128Actual
6112302.002022-10-238116Actual
7564650.002022-11-238117Budget
19749331.002023-11-238164Actual
372081275.002025-03-238114Actual
6631280.002022-10-238128Budget
4382280.002022-08-238128Budget
31926850.002024-10-228167Actual
23913312.002024-03-228116Actual
2015436.002022-06-238167Actual
9572401.002023-01-218136Actual
1877280.002022-06-238166Budget
1446439.062023-05-2381612Actual
2143417.762022-06-238128Actual
3906349.702025-04-2381511Actual
6362235.002022-10-238166Actual
29881113.532024-08-2281211Actual
2605550.002022-07-248115Budget
29292657.002024-08-228164Actual
23226417.762024-02-218128Actual
319841351.112024-10-228118Actual
915090.002023-01-218173Budget
2561127.362024-04-2281612Actual
360591321.002025-02-218114Actual
297331331.412024-08-228118Actual
2204280.002022-06-238168Budget
34050182.002024-12-238156Actual
12561672.002023-04-238114Actual
38776722.002025-04-238167Actual
5180200.002022-09-238156Budget
5036139.002022-09-238126Actual
1950814.592023-10-2381212Actual
154991112.002023-07-248113Actual
8356414.002022-12-248116Actual
13628494.002023-05-238114Actual
2840423.002022-07-248136Actual
2540796.512024-04-2281311Actual
4442280.002022-08-238168Budget
26566152.892024-05-2281611Actual
129690.002022-06-238173Budget
252321051.102024-04-228118Actual
24020175.002024-03-228156Actual
19189555.642023-10-238128Actual
7891380.002022-12-248113Budget
34823648.002025-01-218163Actual
1816125.002022-06-238156Actual
6256313.002022-10-238146Actual
10591280.002023-02-218116Budget
13423280.002023-04-238168Budget
8827480.002022-12-248118Budget
9338478.002023-01-218115Actual
10735319.002023-02-218146Actual
7096436.002022-11-238115Actual
9941480.002023-01-218118Budget
3284697.002024-11-228126Actual
35201147.002025-01-218156Actual
39275345.122025-04-2381113Actual
22282434.422024-01-218168Actual
13600257.002023-05-238173Actual
22038117.002024-01-218156Actual
19687265.002023-11-238173Actual
10979509.002023-02-218167Actual
7890332.002022-12-248113Actual
3728468.002022-08-238115Actual
13506965.002023-05-238113Actual
25352245.442024-04-2281111Actual
3461200.002022-08-238163Budget
11636530.002023-03-238165Actual
23140702.002024-02-218167Actual
10454480.002023-02-218115Budget
24757627.002024-04-228114Actual
18872221.002023-10-238116Actual
23198832.912024-02-218118Actual
218650.002022-05-238114Budget
17329149.702023-08-2381411Actual
2033768.852023-11-2381211Actual
313891115.002024-10-228113Actual
28781269.912024-07-2381411Actual
284861215.002024-07-238117Actual
25294513.212024-04-228168Actual
36093811.002025-02-218164Actual
21392149.702023-12-2481311Actual
39183150.762025-04-2381212Actual
3005570.972024-08-2281212Actual
14640577.002023-06-238114Actual
22989167.002024-02-218146Actual
2195885.002024-01-218126Actual
1851044.382023-09-2381612Actual
34552322.042024-12-2381112Actual
279183.002022-07-248126Actual
29675772.002024-08-228167Actual
2041877.362023-11-2381511Actual
22395132.682024-01-2181311Actual
13173499.002023-04-238117Actual
10920550.002023-02-218117Budget
30089489.072024-08-2281612Actual
36709260.342025-02-2181311Actual
7563715.002022-11-238117Actual
35532223.102025-01-2181211Actual
26242725.002024-05-228167Actual
22455229.492024-01-2181611Actual
4989316.002022-09-238116Actual
1769283.002022-06-238146Actual
11858280.002023-03-238146Budget
3319425.332022-07-248168Actual
191611192.012023-10-238118Actual
17302101.822023-08-2381311Actual
26008181.002024-05-228116Actual
9475380.002023-01-218116Budget
5565398.062022-09-238168Actual
1948113.532023-10-2381112Actual
802993.002022-12-248173Actual
18276185.872023-09-2381111Actual
37180251.002025-03-238173Actual
11574556.002023-03-238115Actual
38896710.192025-04-238168Actual
8357380.002022-12-248116Budget
14111931.402023-05-238118Actual
11906200.002023-03-238156Budget
37745819.282025-03-238168Actual
13924152.002023-05-238156Actual
12434221.002023-04-238163Actual
4847480.002022-09-238115Budget
15177473.822023-06-238168Actual
16037650.002023-07-248167Actual
22758354.002024-02-218164Actual
2342737.992024-02-2181511Actual
25913644.002024-05-228115Actual
9723280.002023-01-218166Budget
24997327.002024-04-228136Actual
5317550.002022-09-238117Budget
29047664.422024-07-2381213Actual
33522369.682024-11-2281113Actual
13757351.002023-05-238165Actual
33136620.792024-11-228128Actual
2543499.702024-04-2281411Actual
1545382.002022-06-238165Actual
7379275.002022-11-238146Actual
15591177.002023-07-248173Actual
8548207.002022-12-248156Actual
12842280.002023-04-238116Budget
20251614.732023-11-238168Actual
32726827.002024-11-228115Actual
25139842.002024-04-228117Actual
22340220.982024-01-2181111Actual
2016380.002022-06-238167Budget
279380.002022-05-238164Budget
10314650.002023-02-218114Budget
2664480.002022-07-248165Budget
27244144.002024-06-228156Actual
12293280.002023-03-238168Budget
388341319.292025-04-238118Actual
27489592.002024-06-228168Actual
11432650.002023-03-238114Budget
549129.002022-05-238126Actual
278464.002022-05-238164Actual
16837309.002023-08-238116Actual
185671144.002023-10-238113Actual
151151084.432023-06-238118Actual
7950280.002022-12-248163Budget
3648445.002022-08-238164Actual
23105643.002024-02-218117Actual
33310207.152024-11-2281411Actual
23400146.512024-02-2181411Actual
32456420.562024-10-2281613Actual
9571380.002023-01-218136Budget
6830280.002022-11-238163Budget
1673135.002022-06-238126Actual
11763186.002023-03-238126Actual
3398380.002022-08-238113Budget
6503491.002022-10-238167Actual
5318488.002022-09-238117Actual
26423281.622024-05-2281111Actual
30147206.522024-08-2281113Actual
19842386.002023-11-238165Actual
22012214.002024-01-218146Actual
31061273.102024-09-2281411Actual
21419146.512023-12-2481411Actual
25260502.612024-04-228128Actual
4334480.002022-08-238118Budget
26926260.002024-06-228173Actual
10129380.002023-02-218113Budget
33581678.462024-11-2281613Actual
22422147.572024-01-2181411Actual
26777457.402024-05-2281613Actual
831550.002022-05-238117Budget
6160200.002022-10-238126Budget
1529097.572023-06-2381311Actual
29350806.002024-08-228115Actual
24849416.002024-04-228115Actual
3072689.002022-07-248117Actual
24729123.002024-04-228173Actual
27629281.622024-06-2281411Actual
19423197.572023-10-2381611Actual
3133414.002022-07-248167Actual
6113280.002022-10-238116Budget
29853510.342024-08-2281111Actual
23260458.672024-02-218168Actual
802890.002022-12-248173Budget

Generated 2025-06-22 08:40:04.715 UTC