[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33998412.002024-11-218136Actual
10374386.002023-01-208164Actual
18687609.002023-09-218114Actual
2203434.422022-05-228168Actual
25260502.612024-03-218128Actual
11635380.002023-02-198165Budget
37945359.282025-02-1981611Actual
11246439.002023-02-198113Actual
35175225.002024-12-208146Actual
1647427.362023-06-2281612Actual
25082270.002024-03-218166Actual
20838497.002023-11-228115Actual
38393686.002025-03-228164Actual
14233195.442023-04-2181111Actual
7750316.242022-10-228128Actual
29020343.362024-06-2181113Actual
2283383.002022-06-228113Actual
10050200.002022-12-208168Budget
4848572.002022-08-228115Actual
13174550.002023-03-228117Budget
3343069.912024-10-2181212Actual
24402147.572024-02-1981411Actual
4769480.002022-08-228164Budget
3539107.002022-07-228173Actual
15886186.002023-06-228146Actual
1440623.102023-04-2181112Actual
33344340.132024-10-2181611Actual
35036585.002024-12-208165Actual
29524248.002024-07-218146Actual
7017459.002022-10-228164Actual
1161386.002022-05-228113Actual
33050802.002024-10-218167Actual
1744814.592023-07-2281112Actual
2831698.002024-06-218126Actual
23140702.002024-01-208167Actual
4706650.002022-08-228114Budget
9073250.002022-12-208163Actual
2555220.972024-03-2181112Actual
330161127.002024-10-218117Actual
11906200.002023-02-198156Budget
13095280.002023-03-228166Budget
1138462.002023-02-198173Actual
34699474.942024-11-2181213Actual
32900265.002024-10-218146Actual
11965275.002023-02-198166Actual
7096436.002022-10-228115Actual
32104461.412024-09-2081111Actual
129761.002022-05-228173Actual
6583798.072022-09-218118Actual
19189555.642023-09-218128Actual
9013358.002022-12-208113Actual
8606310.002022-11-228166Actual
10979509.002023-01-208167Actual
22340220.982023-12-2081111Actual
20309243.322023-10-2281111Actual
9395500.002022-12-208165Actual
32213105.022024-09-2081511Actual
3134380.002022-06-228167Budget
31835284.002024-09-208166Actual
2880859.272024-06-2181511Actual
1930937.992023-09-2181211Actual
8404161.002022-11-228126Actual
2742280.002022-06-228116Budget
2496956.002024-03-218126Actual
5180200.002022-08-228156Budget
26926260.002024-05-218173Actual
39009210.342025-03-2281311Actual
25294513.212024-03-218168Actual
4256380.002022-07-228167Budget
1815200.002022-05-228156Budget
690890.002022-10-228173Budget
2934167.002022-06-228156Actual
17975104.002023-08-228156Actual
8405200.002022-11-228126Budget
23015180.002024-01-208156Actual
7155445.002022-10-228165Actual
4117280.002022-07-228166Budget
191611192.012023-09-218118Actual
35001921.002024-12-208115Actual
36709260.342025-01-2081311Actual
32246298.642024-09-2081611Actual
308591625.352024-08-218118Actual
19223458.672023-09-218168Actual
19749331.002023-10-228164Actual
3864280.002022-07-228116Budget
31695351.002024-09-208116Actual
24375102.892024-02-1981311Actual
17069488.002023-07-228167Actual
14906175.002023-05-228146Actual
31034330.552024-08-2181311Actual
8215480.002022-11-228115Budget
279841104.002024-06-218113Actual
2606551.002022-06-228115Actual
3727480.002022-07-228115Budget
27218291.002024-05-218146Actual
8607280.002022-11-228166Budget
36476828.002025-01-208167Actual
15143402.602023-05-228128Actual
32304349.702024-09-2081112Actual
18899109.002023-09-218126Actual
2526405.002022-06-228164Actual
30476770.002024-08-218115Actual
8077741.002022-11-228114Actual
23607967.002024-02-198113Actual
5707200.002022-09-218163Budget
383581259.002025-03-228114Actual
4442280.002022-07-228168Budget
4909464.002022-08-228165Actual
17127916.252023-07-228118Actual
37501202.002025-02-198156Actual
165311004.002023-07-228113Actual
32726827.002024-10-218115Actual
1672100.002022-05-228126Budget
2394052.002024-02-198126Actual
29550165.002024-07-218156Actual
29881113.532024-07-2181211Actual
26566152.892024-04-2081611Actual
1080280.002022-04-218168Budget
37421115.002025-02-198126Actual
1624280.002022-05-228116Budget
9198715.002022-12-208114Actual
23762456.002024-02-198164Actual
16918200.002023-07-228146Actual
36351198.002025-01-208156Actual
30380.002022-04-218113Budget
11573480.002023-02-198115Budget
597380.002022-04-218136Budget
12702480.002023-03-228115Budget
34731415.292024-11-2181613Actual
6112302.002022-09-218116Actual
9941480.002022-12-208118Budget
19011260.002023-09-218166Actual
27455867.762024-05-218128Actual
23346110.342024-01-2081211Actual
21839542.002023-12-208115Actual
2282380.002022-06-228113Budget
26451116.722024-04-2081211Actual
11168280.002023-01-208168Budget
12843317.002023-03-228116Actual
27547499.702024-05-2181111Actual
6160200.002022-09-218126Budget
3399378.002022-07-228113Actual
7951257.002022-11-228163Actual
1956549.002022-05-228117Actual
25352245.442024-03-2181111Actual
12184725.342023-02-198118Actual
12986307.002023-03-228146Actual
4196468.002022-07-228117Actual
22282434.422023-12-208168Actual
2351827.362024-01-2081112Actual
3865369.002022-07-228116Actual
1446439.062023-04-2181612Actual
31602815.002024-09-208115Actual
1876251.002022-05-228166Actual
30624353.002024-08-218136Actual
39036350.772025-03-2281411Actual
12561672.002023-03-228114Actual
2036463.532023-10-2281311Actual
353841305.652024-12-208118Actual
38181732.842025-02-1981613Actual
15177473.822023-05-228168Actual
8277380.002022-11-228165Budget
5706232.002022-09-218163Actual
35586250.762024-12-2081411Actual
33673614.002024-11-218163Actual
10049473.822022-12-208168Actual
37301860.002025-02-198115Actual
13722563.002023-04-218115Actual
10375480.002023-01-208164Budget
4009276.002022-07-228146Actual
12513100.002023-03-228173Budget
2053713.532023-10-2281212Actual
4056164.002022-07-228156Actual
20660614.002023-11-228163Actual
2777673.102024-05-2181212Actual
387411102.002025-03-228117Actual
22603984.002024-01-208113Actual
19687265.002023-10-228173Actual
22038117.002023-12-208156Actual
22816504.002024-01-208115Actual
2603560.002024-04-208126Actual
19068736.002023-09-218117Actual
39097403.962025-03-2281611Actual
21279482.912023-11-228168Actual
35121126.002024-12-208126Actual
8747480.002022-11-228167Budget
9572401.002022-12-208136Actual
6691414.732022-09-218168Actual
28138717.002024-06-218164Actual
26008181.002024-04-208116Actual
5565398.062022-08-228168Actual
246371023.002024-03-218113Actual
31273239.852024-08-2181113Actual
4989316.002022-08-228116Actual
1641626.292023-06-2281112Actual
315091210.002024-09-208114Actual
26505132.682024-04-2081411Actual
5318488.002022-08-228117Actual
4520380.002022-08-228113Budget
12890100.002023-03-228126Budget
21419146.512023-11-2281411Actual
1644313.532023-06-2281212Actual
31544693.002024-09-208164Actual
3783197.572025-02-1981211Actual
5784124.002022-09-218173Actual
1955550.002022-05-228117Budget
90278.002022-04-218163Actual
24052199.002024-02-198166Actual
5504280.002022-08-228128Budget
19281232.682023-09-2181111Actual
973779.882022-04-218118Actual
31637761.002024-09-208165Actual
31776228.002024-09-208146Actual
32456420.562024-09-2081613Actual
24672637.002024-03-218163Actual
34823648.002024-12-208163Actual
2886280.002022-06-228146Budget
7563715.002022-10-228117Actual
1529097.572023-05-2281311Actual
26148179.002024-04-208166Actual
3786480.002022-07-228165Budget
29292657.002024-07-218164Actual
20872502.002023-11-228165Actual
28231737.002024-06-218165Actual
4382280.002022-07-228128Budget
2653227.362024-04-2081511Actual
36972460.912025-01-2081113Actual
151151084.432023-05-228118Actual
35850469.682024-12-2081213Actual
31802180.002024-09-208156Actual
10781200.002023-01-208156Budget
3913177.002022-07-228126Actual
16002741.002023-06-228117Actual
1484643.002022-05-228115Actual
38123329.332025-02-1981113Actual
1847730.552023-08-2281112Actual
7703480.002022-10-228118Budget
8454380.002022-11-228136Budget
33170749.582024-10-218168Actual
7950280.002022-11-228163Budget
23968321.002024-02-198136Actual
9665200.002022-12-208156Budget
501361.002022-04-218116Actual
6771435.002022-10-228113Actual
22249443.512023-12-208128Actual
35646344.382024-12-2081611Actual
4580214.002022-08-228163Actual
8501233.002022-11-228146Actual
5086350.002022-08-228136Actual
12940380.002023-03-228136Budget
27602350.772024-05-2181311Actual
915168.002022-12-208173Actual
22723582.002024-01-208114Actual
13236486.002023-03-228167Actual
3962372.002022-07-228136Actual
14348143.312023-04-2181611Actual
9072280.002022-12-208163Budget
2033768.852023-10-2281211Actual
34082264.002024-11-218166Actual
10454480.002023-01-208115Budget
12294378.362023-02-198168Actual
1021382.912022-04-218128Actual
2157137.992023-11-2281612Actual
22221851.102023-12-208118Actual
20717137.002023-11-228173Actual
35504436.942024-12-2081111Actual
31424635.002024-09-208163Actual
12622514.002023-03-228164Actual
21781307.002023-12-208164Actual
17598686.002023-08-228163Actual
175631102.002023-08-228113Actual
382381061.002025-03-228113Actual
9012380.002022-12-208113Budget
4383502.612022-07-228128Actual
33943375.002024-11-218116Actual
5971561.002022-09-218115Actual
6631280.002022-09-218128Budget
34433267.792024-11-2181411Actual
33581678.462024-10-2181613Actual
30801780.002024-08-218167Actual
3791249.702025-02-1981511Actual
26115130.002024-04-208156Actual
1727572.042023-07-2281211Actual
32926144.002024-10-218156Actual
36325261.002025-01-208146Actual
1735637.992023-07-2281511Actual
3587700.002022-07-228114Actual
19900260.002023-10-228116Actual
20190946.552023-10-228118Actual
19715570.002023-10-228114Actual
9522139.002022-12-208126Actual
17390218.852023-07-2281611Actual
8076650.002022-11-228114Budget
12623480.002023-03-228164Budget
2993280.002022-06-228166Budget
29172635.002024-07-218163Actual
2664480.002022-06-228165Budget
36186605.002025-01-208165Actual
17189.002022-04-218173Actual
26330661.702024-04-208128Actual
12842280.002023-03-228116Budget
274271269.292024-05-218118Actual
4335642.002022-07-228118Actual
7378200.002022-10-228146Budget
15860315.002023-06-228136Actual
32668819.002024-10-218164Actual
12939384.002023-03-228136Actual
37711835.952025-02-198128Actual
13600257.002023-04-218173Actual
2458033.742024-02-1981612Actual
18099468.002023-08-228167Actual
12105409.002023-02-198167Actual
22455229.492023-12-2081611Actual
6957650.002022-10-228114Budget
10453514.002023-01-208115Actual
25174614.002024-03-218167Actual
9259480.002022-12-208164Budget
6442550.002022-09-218117Budget
30979442.262024-08-2181111Actual
5785100.002022-09-218173Budget
23318177.362024-01-2081111Actual
2254646.502023-12-2081612Actual
19596955.002023-10-228113Actual
30147206.522024-07-2181113Actual
12373380.002023-03-228113Budget
1830436.932023-08-2281211Actual
31481246.002024-09-208173Actual
11107402.602023-01-208128Actual
16037650.002023-06-228167Actual
22422147.572023-12-2081411Actual
7812301.092022-10-228168Actual
16779512.002023-07-228165Actual
38599424.002025-03-228136Actual
10639130.002023-01-208126Actual
14139385.942023-04-218128Actual
33638983.002024-11-218113Actual
1405380.002022-05-228164Budget
17090.002022-04-218173Budget
27894671.442024-05-2181213Actual
37336715.002025-02-198165Actual
1933663.532023-09-2181311Actual
30766994.002024-08-218117Actual
2540796.512024-03-2181311Actual
25494183.742024-03-2181611Actual
23260458.672024-01-208168Actual
10735319.002023-01-208146Actual
36654561.412025-01-2081111Actual
1345650.002022-05-228114Actual
341391093.002024-11-218117Actual
2094480.002022-05-228118Budget
25790191.002024-04-208173Actual
388341319.292025-03-228118Actual
326331346.002024-10-218114Actual
5972480.002022-09-218115Budget
15945221.002023-06-228166Actual
14051643.002023-04-218167Actual
11574556.002023-02-198115Actual
27656119.912024-05-2181511Actual
15912160.002023-06-228156Actual
2992358.002022-06-228166Actual
37243858.002025-02-198164Actual
18185385.942023-08-228128Actual
35234291.002024-12-208166Actual
38486806.002025-03-228165Actual
11247380.002023-02-198113Budget
331081255.652024-10-218118Actual
13898205.002023-04-218146Actual
21337174.172023-11-2281111Actual
2051022.042023-10-2281112Actual
376831310.202025-02-198118Actual
9862480.002022-12-208167Budget
4195550.002022-07-228117Budget
13094289.002023-03-228166Actual
2839380.002022-06-228136Budget
2605550.002022-06-228115Budget
24143549.002024-02-198167Actual
34494461.412024-11-2181611Actual
31722107.002024-09-208126Actual
11636530.002023-02-198165Actual
36031195.002025-01-208173Actual
2434872.042024-02-1981211Actual
35412642.002024-12-208128Actual
34460101.822024-11-2181511Actual
4768509.002022-08-228164Actual
17302101.822023-07-2281311Actual
22395132.682023-12-2081311Actual
20452135.872023-10-2281611Actual
2743304.002022-06-228116Actual
11964280.002023-02-198166Budget
2095785.002023-11-228126Actual
1768280.002022-05-228146Budget
5085380.002022-08-228136Budget
3906349.702025-03-2281511Actual
11433729.002023-02-198114Actual
23913312.002024-02-198116Actual
20930236.002023-11-228116Actual
21067263.002023-11-228166Actual
296401093.002024-07-218117Actual
2251313.532023-12-2081112Actual
24262638.972024-02-198168Actual
14732542.002023-05-228115Actual
2561127.362024-03-2181612Actual
365341502.622025-01-208118Actual
13362200.002023-03-228128Budget
1769283.002022-05-228146Actual
5317550.002022-08-228117Budget
1939076.292023-09-2181511Actual
2469779.002022-06-228114Actual
25913644.002024-04-208115Actual
2790100.002022-06-228126Budget
2016380.002022-05-228167Budget
802993.002022-11-228173Actual
10688391.002023-01-208136Actual
27927685.482024-05-2181613Actual
9722266.002022-12-208166Actual
15317140.122023-05-2281411Actual
2041877.362023-10-2281511Actual
3212480.002022-06-228118Budget
26089160.002024-04-208146Actual
3261316.242022-06-228128Actual
30650209.002024-08-218146Actual
1953932.672023-09-2181612Actual
36999497.752025-01-2081213Actual
24849416.002024-03-218115Actual
8685514.002022-11-228117Actual
4008280.002022-07-228146Budget
7234384.002022-10-228116Actual
12043550.002023-02-198117Budget
21719124.002023-12-208173Actual
18276185.872023-08-2281111Actual
32513983.002024-10-218113Actual
31332446.872024-08-2181613Actual
360499.002022-04-218115Actual
23400146.512024-01-2081411Actual
5456948.072022-08-228118Actual
10782186.002023-01-208156Actual
28727148.632024-06-2181211Actual
6256313.002022-09-218146Actual
242090.002022-06-228173Budget
31061273.102024-08-2181411Actual
36093811.002025-01-208164Actual
9988537.452022-12-208128Actual
30887592.002024-08-218128Actual
37031446.872025-01-2081613Actual
14674342.002023-05-228164Actual
8357380.002022-11-228116Budget
185671144.002023-09-218113Actual
2095749.582022-05-228118Actual
18419138.002023-08-2281611Actual
21480143.312023-11-2281611Actual
34379113.532024-11-2181211Actual
3071550.002022-06-228117Budget
21124585.002023-11-228117Actual
17949160.002023-08-228146Actual
37885336.942025-02-1981411Actual
36736229.492025-01-2081411Actual
33851753.002024-11-218115Actual
5378386.002022-08-228167Actual
34024260.002024-11-218146Actual
10189200.002023-01-208163Budget
36763117.782025-01-2081511Actual
37745819.282025-02-198168Actual
598372.002022-04-218136Actual
18659132.002023-09-218173Actual
13315842.012023-03-228118Actual
32396376.702024-09-2081113Actual
25731608.002024-04-208163Actual
2342216.002022-06-228163Actual
6303152.002022-09-218156Actual
2343280.002022-06-228163Budget
1344650.002022-05-228114Budget
9571380.002022-12-208136Budget
11058851.102023-01-208118Actual
11811380.002023-02-198136Budget
22695252.002024-01-208173Actual
9523200.002022-12-208126Budget
12763370.002023-03-228165Actual
34293608.672024-11-218168Actual
29583299.002024-07-218166Actual
28781269.912024-06-2181411Actual
12232284.422023-02-198128Actual
419414.002022-04-218165Actual
1948113.532023-09-2181112Actual
7484246.002022-10-228166Actual
8548207.002022-11-228156Actual
370881180.002025-02-198113Actual
33283216.722024-10-2181311Actual
500280.002022-04-218116Budget
6830280.002022-10-228163Budget
38651208.002025-03-228156Actual
3912200.002022-07-228126Budget
10267100.002023-01-208173Budget
20745651.002023-11-228114Actual
15534585.002023-06-228163Actual
34580126.292024-11-2181212Actual
30709259.002024-08-218166Actual
1624332.672023-06-2281211Actual
1838532.672023-08-2281511Actual
36914423.112025-01-2081612Actual
29080443.372024-06-2181613Actual
20132473.002023-10-228167Actual
372081275.002025-02-198114Actual
31363.002022-04-218113Actual
22071251.002023-12-208166Actual
2442934.802024-02-1981511Actual
35149372.002024-12-208136Actual
29443319.002024-07-218116Actual
22128657.002023-12-208117Actual
18007249.002023-08-228166Actual
4659124.002022-08-228173Actual
38451730.002025-03-228115Actual
22012214.002023-12-208146Actual

Generated 2025-05-21 16:39:42.560 UTC