[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002023-08-238126Actual
5504280.002022-09-238128Budget
36709260.342025-02-2181311Actual
11762100.002023-03-238126Budget
5377380.002022-09-238167Budget
1529097.572023-06-2381311Actual
9475380.002023-01-218116Budget
278464.002022-05-238164Actual
33581678.462024-11-2281613Actual
33228529.492024-11-2281111Actual
2540796.512024-04-2281311Actual
5086350.002022-09-238136Actual
33464503.962024-11-2281612Actual
5037200.002022-09-238126Budget
8076650.002022-12-248114Budget
303831148.002024-09-228114Actual
22603984.002024-02-218113Actual
598372.002022-05-238136Actual
27602350.772024-06-2281311Actual
13363405.632023-04-238128Actual
19189555.642023-10-238128Actual
10639130.002023-02-218126Actual
7379275.002022-11-238146Actual
27455867.762024-06-228128Actual
2458033.742024-03-2281612Actual
32159264.592024-10-2281311Actual
33793717.002024-12-238164Actual
331081255.652024-11-228118Actual
30511669.002024-09-228165Actual
4335642.002022-08-238118Actual
11905127.002023-03-238156Actual
34731415.292024-12-2381613Actual
20930236.002023-12-248116Actual
14932150.002023-06-238156Actual
25913644.002024-05-228115Actual
37803401.832025-03-2381111Actual
29881113.532024-08-2281211Actual
13541707.002023-05-238163Actual
32761790.002024-11-228165Actual
10454480.002023-02-218115Budget
31695351.002024-10-228116Actual
34024260.002024-12-238146Actual
296401093.002024-08-228117Actual
29908317.792024-08-2281311Actual
24052199.002024-03-228166Actual
2538035.872024-04-2281211Actual
32104461.412024-10-2281111Actual
23762456.002024-03-228164Actual
1526335.872023-06-2381211Actual
15912160.002023-07-248156Actual
36596642.002025-02-218168Actual
2343280.002022-07-248163Budget
35149372.002025-01-218136Actual
246371023.002024-04-228113Actual
5644380.002022-10-238113Budget
16123458.672023-07-248128Actual
8606310.002022-12-248166Actual
9013358.002023-01-218113Actual
35940921.002025-02-218113Actual
29443319.002024-08-228116Actual
1953932.672023-10-2381612Actual
6957650.002022-11-238114Budget
10511427.002023-02-218165Actual
1080280.002022-05-238168Budget
292571111.002024-08-228114Actual
1948113.532023-10-2381112Actual
14906175.002023-06-238146Actual
5785100.002022-10-238173Budget
31215536.942024-09-2281612Actual
15712421.002023-07-248115Actual
23607967.002024-03-228113Actual
20132473.002023-11-238167Actual
330161127.002024-11-228117Actual
1838532.672023-09-2381511Actual
6210380.002022-10-238136Budget
16002741.002023-07-248117Actual
129690.002022-06-238173Budget
7234384.002022-11-238116Actual
13722563.002023-05-238115Actual
14139385.942023-05-238128Actual
36151886.002025-02-218115Actual
12232284.422023-03-238128Actual
7563715.002022-11-238117Actual
4580214.002022-09-238163Actual
19927104.002023-11-238126Actual
9395500.002023-01-218165Actual
364411149.002025-02-218117Actual
11385100.002023-03-238173Budget
10266100.002023-02-218173Actual
37501202.002025-03-238156Actual
3727480.002022-08-238115Budget
1161386.002022-06-238113Actual
2933200.002022-07-248156Budget
8077741.002022-12-248114Actual
13315842.012023-04-238118Actual
21781307.002024-01-218164Actual
10782186.002023-02-218156Actual
32396376.702024-10-2281113Actual
11107402.602023-02-218128Actual
6442550.002022-10-238117Budget
12702480.002023-04-238115Budget
23015180.002024-02-218156Actual
5784124.002022-10-238173Actual
2041877.362023-11-2381511Actual
15022819.002023-06-238117Actual
21159509.002023-12-248167Actual
37031446.872025-02-2181613Actual
17717384.002023-09-238164Actual
11246439.002023-03-238113Actual
30147206.522024-08-2281113Actual
4382280.002022-08-238128Budget
11495480.002023-03-238164Budget
365341502.622025-02-218118Actual
26115130.002024-05-228156Actual
37336715.002025-03-238165Actual
30766994.002024-09-228117Actual
27629281.622024-06-2281411Actual
6362235.002022-10-238166Actual
11636530.002023-03-238165Actual
22455229.492024-01-2181611Actual
29583299.002024-08-228166Actual
21628891.002024-01-218113Actual
4196468.002022-08-238117Actual
32926144.002024-11-228156Actual
33885768.002024-12-238165Actual
802890.002022-12-248173Budget
14880306.002023-06-238136Actual
26207926.002024-05-228117Actual
22816504.002024-02-218115Actual
30801780.002024-09-228167Actual
4769480.002022-09-238164Budget
13094289.002023-04-238166Actual
5566280.002022-09-238168Budget
24942223.002024-04-228116Actual
38273608.002025-04-238163Actual
9012380.002023-01-218113Budget
29080443.372024-07-2381613Actual
7017459.002022-11-238164Actual
2555220.972024-04-2281112Actual
2840423.002022-07-248136Actual
420480.002022-05-238165Budget
29020343.362024-07-2381113Actual
91280.002022-05-238163Budget
37421115.002025-03-238126Actual
3865369.002022-08-238116Actual
11763186.002023-03-238126Actual
37625834.002025-03-238167Actual
8357380.002022-12-248116Budget
34672446.872024-12-2381113Actual
690996.002022-11-238173Actual
831550.002022-05-238117Budget
315091210.002024-10-228114Actual
2452125.232024-03-2281112Actual
1722410.002022-06-238136Actual
22989167.002024-02-218146Actual
18927289.002023-10-238136Actual
38181732.842025-03-2381613Actual
38544319.002025-04-238116Actual
17069488.002023-08-238167Actual
6161157.002022-10-238126Actual
9073250.002023-01-218163Actual
38451730.002025-04-238115Actual
12986307.002023-04-238146Actual
14674342.002023-06-238164Actual
22850395.002024-02-218165Actual
35765609.282025-01-2181612Actual
1624332.672023-07-2481211Actual
18872221.002023-10-238116Actual
1138462.002023-03-238173Actual
12622514.002023-04-238164Actual
17655122.002023-09-238173Actual
29172635.002024-08-228163Actual
22012214.002024-01-218146Actual
24229482.912024-03-228128Actual
18602579.002023-10-238163Actual
14173478.362023-05-238168Actual
2142280.002022-06-238128Budget
21337174.172023-12-2481111Actual
2136599.702023-12-2481211Actual
21067263.002023-12-248166Actual
34943828.002025-01-218164Actual
30624353.002024-09-228136Actual
24997327.002024-04-228136Actual
19749331.002023-11-238164Actual
3962372.002022-08-238136Actual
23727634.002024-03-228114Actual
14825256.002023-06-238116Actual
2153827.362023-12-2481112Actual
31722107.002024-10-228126Actual
2282380.002022-07-248113Budget
6831281.002022-11-238163Actual
38982210.342025-04-2381211Actual
36384286.002025-02-218166Actual
1673135.002022-06-238126Actual
2468650.002022-07-248114Budget
7811200.002022-11-238168Budget
3319425.332022-07-248168Actual
34174657.002024-12-238167Actual
21279482.912023-12-248168Actual
27575167.782024-06-2281211Actual
5132192.002022-09-238146Actual
15351214.592023-06-2381611Actual
6582480.002022-10-238118Budget
31926850.002024-10-228167Actual
16744525.002023-08-238115Actual
7812301.092022-11-238168Actual
29935283.742024-08-2281411Actual
19596955.002023-11-238113Actual
12701596.002023-04-238115Actual
6257280.002022-10-238146Budget
4707709.002022-09-238114Actual
175631102.002023-09-238113Actual
1446439.062023-05-2381612Actual
1950814.592023-10-2381212Actual
13898205.002023-05-238146Actual
31181130.552024-09-2281212Actual
11715345.002023-03-238116Actual
4256380.002022-08-238167Budget
10840280.002023-02-218166Budget
2743304.002022-07-248116Actual
4521329.002022-09-238113Actual
13362200.002023-04-238128Budget
22163637.002024-01-218167Actual
690890.002022-11-238173Budget
20452135.872023-11-2381611Actual
3648445.002022-08-238164Actual
33522369.682024-11-2281113Actual
38150420.562025-03-2381213Actual
38393686.002025-04-238164Actual
644280.002022-05-238146Budget
10979509.002023-02-218167Actual
1727572.042023-08-2381211Actual
38571162.002025-04-238126Actual
2887276.002022-07-248146Actual
242198.002022-07-248173Actual
14051643.002023-05-238167Actual
8216520.002022-12-248115Actual
5972480.002022-10-238115Budget
16837309.002023-08-238116Actual
28962450.772024-07-2381612Actual
12842280.002023-04-238116Budget
22638598.002024-02-218163Actual
10049473.822023-01-218168Actual
4988280.002022-09-238116Budget
6830280.002022-11-238163Budget
6956650.002022-11-238114Actual
34293608.672024-12-238168Actual
10188243.002023-02-218163Actual
6631280.002022-10-238128Budget
38599424.002025-04-238136Actual
26330661.702024-05-228128Actual
7951257.002022-12-248163Actual
12293280.002023-03-238168Budget
20007119.002023-11-238156Actual
1544244.382023-06-2381612Actual
28900377.362024-07-2381112Actual
34460101.822024-12-2381511Actual
16686361.002023-08-238164Actual
6504380.002022-10-238167Budget
27690343.322024-06-2281611Actual
2993280.002022-07-248166Budget
27218291.002024-06-228146Actual
19687265.002023-11-238173Actual
20391140.122023-11-2381411Actual
4848572.002022-09-238115Actual
17329149.702023-08-2381411Actual
13095280.002023-04-238166Budget
11247380.002023-03-238113Budget
30596162.002024-09-228126Actual
35412642.002025-01-218128Actual
19068736.002023-10-238117Actual
21986330.002024-01-218136Actual
34823648.002025-01-218163Actual
3212480.002022-07-248118Budget
691200.002022-05-238156Budget
20872502.002023-12-248165Actual
12373380.002023-04-238113Budget
16651678.002023-08-238114Actual
7890332.002022-12-248113Actual
5565398.062022-09-238168Actual
14732542.002023-06-238115Actual
8934200.002022-12-248168Budget
17155370.792023-08-238128Actual
24729123.002024-04-228173Actual
1851044.382023-09-2381612Actual
26505132.682024-05-2281411Actual
8356414.002022-12-248116Actual
313891115.002024-10-228113Actual
5707200.002022-10-238163Budget
1483550.002022-06-238115Budget
29470105.002024-08-228126Actual
7016480.002022-11-238164Budget
8607280.002022-12-248166Budget
3461200.002022-08-238163Budget
10841316.002023-02-218166Actual
1405380.002022-06-238164Budget
8874280.002022-12-248128Budget
1540922.042023-06-2381112Actual
2557915.652024-04-2281212Actual
11432650.002023-03-238114Budget
2606551.002022-07-248115Actual
21419146.512023-12-2481411Actual
20838497.002023-12-248115Actual
25731608.002024-05-228163Actual
3649480.002022-08-238164Budget
7624480.002022-11-238167Budget
12233200.002023-03-238128Budget
383581259.002025-04-238114Actual
17247191.192023-08-2381111Actual
7331401.002022-11-238136Actual
16215232.682023-07-2481111Actual
27656119.912024-06-2281511Actual
302631136.002024-09-228113Actual
10920550.002023-02-218117Budget
9572401.002023-01-218136Actual
1021382.912022-05-238128Actual
2662540.122024-05-2281112Actual
7235380.002022-11-238116Budget
5378386.002022-09-238167Actual
12764380.002023-04-238165Budget
2036463.532023-11-2381311Actual
24791307.002024-04-228164Actual
8277380.002022-12-248165Budget
2442934.802024-03-2281511Actual
34379113.532024-12-2381211Actual
24884425.002024-04-228165Actual
22128657.002024-01-218117Actual
33943375.002024-12-238116Actual
22038117.002024-01-218156Actual
245487.142024-03-2281212Actual
2157137.992023-12-2481612Actual
9396380.002023-01-218165Budget
31424635.002024-10-228163Actual
291371073.002024-08-228113Actual
21662656.002024-01-218163Actual
21392149.702023-12-2481311Actual
28076254.002024-07-238173Actual
36853274.172025-02-2181112Actual
1933663.532023-10-2381311Actual
8826669.282022-12-248118Actual
20745651.002023-12-248114Actual
23820482.002024-03-228115Actual
22368101.822024-01-2181211Actual
21931226.002024-01-218116Actual
29229278.002024-08-228173Actual
36654561.412025-02-2181111Actual
25174614.002024-04-228167Actual
9337480.002023-01-218115Budget
22395132.682024-01-2181311Actual
6034480.002022-10-238165Budget
18419138.002023-09-2381611Actual
23140702.002024-02-218167Actual
263021475.352024-05-228118Actual
3213835.952022-07-248118Actual
7623535.002022-11-238167Actual
23260458.672024-02-218168Actual
219650.002022-05-238114Actual
7425116.002022-11-238156Actual
31750405.002024-10-228136Actual
38065609.282025-03-2381612Actual
11058851.102023-02-218118Actual
36999497.752025-02-2181213Actual
29969326.302024-08-2281611Actual
33402284.812024-11-2281112Actual
3398380.002022-08-238113Budget
32548602.002024-11-228163Actual
319841351.112024-10-228118Actual
25260502.612024-04-228128Actual
37745819.282025-03-238168Actual
12763370.002023-04-238165Actual
37711835.952025-03-238128Actual
36972460.912025-02-2181113Actual
10688391.002023-02-218136Actual
129761.002022-06-238173Actual
8454380.002022-12-248136Budget
7282200.002022-11-238126Budget
549129.002022-05-238126Actual
360591321.002025-02-218114Actual
14233195.442023-05-2381111Actual
36914423.112025-02-2181612Actual
2342216.002022-07-248163Actual
37243858.002025-03-238164Actual
36795294.382025-02-2181611Actual
9723280.002023-01-218166Budget
10129380.002023-02-218113Budget
14767359.002023-06-238165Actual
17598686.002023-09-238163Actual
23346110.342024-02-2181211Actual
22340220.982024-01-2181111Actual
1647427.362023-07-2481612Actual
23968321.002024-03-228136Actual
1815200.002022-06-238156Budget
9198715.002023-01-218114Actual
19011260.002023-10-238166Actual
36186605.002025-02-218165Actual
2605550.002022-07-248115Budget
22758354.002024-02-218164Actual
3399378.002022-08-238113Actual
359550.002022-05-238115Budget
5892480.002022-10-238164Budget
11574556.002023-03-238115Actual
28231737.002024-07-238165Actual
2293558.002024-02-218126Actual
12843317.002023-04-238116Actual
3284697.002024-11-228126Actual
33344340.132024-11-2281611Actual
33549434.592024-11-2281213Actual
20985324.002023-12-248136Actual
31095362.472024-09-2281611Actual
26089160.002024-05-228146Actual
915168.002023-01-218173Actual
26242725.002024-05-228167Actual
36031195.002025-02-218173Actual
10781200.002023-02-218156Budget
30418870.002024-09-228164Actual
18185385.942023-09-238128Actual
30206443.372024-08-2281613Actual
23048263.002024-02-218166Actual
1344650.002022-06-238114Budget
7564650.002022-11-238117Budget
34082264.002024-12-238166Actual
28641634.432024-07-238168Actual
3539107.002022-08-238173Actual
27369785.002024-06-228167Actual
30979442.262024-09-2281111Actual
18007249.002023-09-238166Actual
23373132.682024-02-2181311Actual
9523200.002023-01-218126Budget
22221851.102024-01-218118Actual
274271269.292024-06-228118Actual
3072689.002022-07-248117Actual
297331331.412024-08-228118Actual
2992358.002022-07-248166Actual
5179179.002022-09-238156Actual
15235230.552023-06-2381111Actual
4008280.002022-08-238146Budget
28396198.002024-07-238156Actual
2204280.002022-06-238168Budget
37885336.942025-03-2381411Actual
2543499.702024-04-2281411Actual
27748394.382024-06-2281112Actual
375911019.002025-03-238117Actual
6503491.002022-10-238167Actual
21747567.002024-01-218114Actual
12939384.002023-04-238136Actual
4441458.672022-08-238168Actual
6441715.002022-10-238117Actual
12512133.002023-04-238173Actual
33170749.582024-11-228168Actual
30174492.492024-08-2281213Actual
12185480.002023-03-238118Budget
11106200.002023-02-218128Budget
26008181.002024-05-228116Actual
20218532.912023-11-238128Actual
33256203.952024-11-2281211Actual
18979115.002023-10-238156Actual
802993.002022-12-248173Actual
28344440.002024-07-238136Actual
39097403.962025-04-2381611Actual
22695252.002024-02-218173Actual
7283176.002022-11-238126Actual
2033768.852023-11-2381211Actual
23642538.002024-03-228163Actual
1079370.792022-05-238168Actual
1644313.532023-07-2481212Actual
3320280.002022-07-248168Budget
12043550.002023-03-238117Budget
8686650.002022-12-248117Budget
2527380.002022-07-248164Budget
12987280.002023-04-238146Budget
32668819.002024-11-228164Actual
32012717.762024-10-228128Actual
14315101.822023-05-2381411Actual
14288142.252023-05-2381311Actual
7426200.002022-11-238156Budget
30569344.002024-09-228116Actual
11573480.002023-03-238115Budget
38954461.412025-04-2381111Actual
9665200.002023-01-218156Budget
2394052.002024-03-228126Actual
972480.002022-05-238118Budget
20780414.002023-12-248164Actual
5645329.002022-10-238113Actual
15591177.002023-07-248173Actual
347881061.002025-01-218113Actual
39009210.342025-04-2381311Actual
3538100.002022-08-238173Budget
11167414.732023-02-218168Actual
9861393.002023-01-218167Actual
279841104.002024-07-238113Actual
18721387.002023-10-238164Actual
21873366.002024-01-218165Actual
22908248.002024-02-218116Actual
1404421.002022-06-238164Actual
2664480.002022-07-248165Budget
242090.002022-07-248173Budget
27277282.002024-06-228166Actual
9941480.002023-01-218118Budget
34880275.002025-01-218173Actual
20251614.732023-11-238168Actual
1632436.932023-07-2481511Actual
7750316.242022-11-238128Actual
8685514.002022-12-248117Actual
22071251.002024-01-218166Actual
13033200.002023-04-238156Budget
19715570.002023-11-238114Actual
3791249.702025-03-2381511Actual
500280.002022-05-238116Budget
1672100.002022-06-238126Budget
38651208.002025-04-238156Actual
2546170.972024-04-2281511Actual
206251023.002023-12-248113Actual

Generated 2025-06-22 18:07:02.848 UTC