[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-10-238146Actual
6303152.002022-11-228156Actual
9665200.002023-02-208156Budget
38954461.412025-05-2381111Actual
34731415.292025-01-2281613Actual
17127916.252023-09-228118Actual
21337174.172024-01-2381111Actual
29761628.372024-09-218128Actual
37885336.942025-04-2281411Actual
802993.002023-01-238173Actual
11385100.002023-04-228173Budget
3461200.002022-09-228163Budget
4521329.002022-10-238113Actual
28962450.772024-08-2281612Actual
32605322.002024-12-228173Actual
37336715.002025-04-228165Actual
25696878.002024-06-218113Actual
6362235.002022-11-228166Actual
32104461.412024-11-2181111Actual
4848572.002022-10-238115Actual
29350806.002024-09-218115Actual
175631102.002023-10-238113Actual
11167414.732023-03-238168Actual
383581259.002025-05-238114Actual
36562608.672025-03-238128Actual
297331331.412024-09-218118Actual
18779395.002023-11-228115Actual
7426200.002022-12-238156Budget
11433729.002023-04-228114Actual
12232284.422023-04-228128Actual
3319425.332022-08-238168Actual
973779.882022-06-228118Actual
5037200.002022-10-238126Budget
5972480.002022-11-228115Budget
4196468.002022-09-228117Actual
8875385.942023-01-238128Actual
13094289.002023-05-238166Actual
5893382.002022-11-228164Actual
4255468.002022-09-228167Actual
27894671.442024-07-2281213Actual
14880306.002023-07-238136Actual
33549434.592024-12-2281213Actual
10840280.002023-03-238166Budget
17302101.822023-09-2281311Actual
5971561.002022-11-228115Actual
18659132.002023-11-228173Actual
1345650.002022-07-238114Actual
5086350.002022-10-238136Actual
29935283.742024-09-2181411Actual
21873366.002024-02-208165Actual
12702480.002023-05-238115Budget
17717384.002023-10-238164Actual
22723582.002024-03-228114Actual
4335642.002022-09-228118Actual
2095749.582022-07-238118Actual
18185385.942023-10-238128Actual
19807488.002023-12-238115Actual
10591280.002023-03-238116Budget
20985324.002024-01-238136Actual
27690343.322024-07-2281611Actual
36596642.002025-03-238168Actual
32926144.002024-12-228156Actual
37180251.002025-04-228173Actual
7283176.002022-12-238126Actual
6504380.002022-11-228167Budget
5036139.002022-10-238126Actual
372081275.002025-04-228114Actual
15177473.822023-07-238168Actual
6830280.002022-12-238163Budget
35149372.002025-02-208136Actual
6210380.002022-11-228136Budget
30650209.002024-10-228146Actual
3134380.002022-08-238167Budget
1446439.062023-06-2281612Actual
12512133.002023-05-238173Actual
2606551.002022-08-238115Actual
25174614.002024-05-228167Actual
24109733.002024-04-218117Actual
365341502.622025-03-238118Actual
34943828.002025-02-208164Actual
891418.002022-06-228167Actual
26063276.002024-06-218136Actual
5784124.002022-11-228173Actual
30887592.002024-10-228128Actual
17655122.002023-10-238173Actual
31424635.002024-11-218163Actual
8501233.002023-01-238146Actual
1769283.002022-07-238146Actual
4989316.002022-10-238116Actual
4117280.002022-09-228166Budget
26505132.682024-06-2181411Actual
31153377.362024-10-2281112Actual
4008280.002022-09-228146Budget
12434221.002023-05-238163Actual
28521707.002024-08-228167Actual
30921851.102024-10-228168Actual
1644313.532023-08-2381212Actual
28196752.002024-08-228115Actual
11965275.002023-04-228166Actual
19900260.002023-12-238116Actual
39036350.772025-05-2381411Actual
31034330.552024-10-2281311Actual
29443319.002024-09-218116Actual
3133414.002022-08-238167Actual
9012380.002023-02-208113Budget
4847480.002022-10-238115Budget
27192409.002024-07-228136Actual
5785100.002022-11-228173Budget
9666123.002023-02-208156Actual
35175225.002025-02-208146Actual
23727634.002024-04-218114Actual
26744622.322024-06-2181213Actual
23400146.512024-03-2281411Actual
21931226.002024-02-208116Actual
8137482.002023-01-238164Actual
10315650.002023-03-238114Actual
3586650.002022-09-228114Budget
12373380.002023-05-238113Budget
7379275.002022-12-238146Actual
38571162.002025-05-238126Actual
24942223.002024-05-228116Actual
9396380.002023-02-208165Budget
37625834.002025-04-228167Actual
3538100.002022-09-228173Budget
3962372.002022-09-228136Actual
9861393.002023-02-208167Actual
14016585.002023-06-228117Actual
26988686.002024-07-228164Actual
691200.002022-06-228156Budget
22758354.002024-03-228164Actual
18927289.002023-11-228136Actual
8748468.002023-01-238167Actual
15805279.002023-08-238116Actual
29080443.372024-08-2281613Actual
8500200.002023-01-238146Budget
28076254.002024-08-228173Actual
8278414.002023-01-238165Actual
191611192.012023-11-228118Actual
11058851.102023-03-238118Actual
13817295.002023-06-228116Actual
11107402.602023-03-238128Actual
9941480.002023-02-208118Budget
18979115.002023-11-228156Actual
5238280.002022-10-238166Budget
36093811.002025-03-238164Actual
349081240.002025-02-208114Actual
9571380.002023-02-208136Budget
420480.002022-06-228165Budget
34050182.002025-01-228156Actual
12044525.002023-04-228117Actual
15351214.592023-07-2381611Actual
24463227.362024-04-2181611Actual
1948113.532023-11-2281112Actual
3260280.002022-08-238128Budget
11574556.002023-04-228115Actual
19103708.002023-11-228167Actual
26330661.702024-06-218128Actual
7951257.002023-01-238163Actual
29524248.002024-09-218146Actual
1939076.292023-11-2281511Actual
5707200.002022-11-228163Budget
20251614.732023-12-238168Actual
23820482.002024-04-218115Actual
1747514.592023-09-2281212Actual
8874280.002023-01-238128Budget
7623535.002022-12-238167Actual
388341319.292025-05-238118Actual
2458033.742024-04-2181612Actual
165311004.002023-09-228113Actual
28754253.962024-08-2281311Actual
6692280.002022-11-228168Budget
15712421.002023-08-238115Actual
20097722.002023-12-238117Actual
14932150.002023-07-238156Actual
27244144.002024-07-228156Actual
10189200.002023-03-238163Budget
12184725.342023-04-228118Actual
29853510.342024-09-2181111Actual
4441458.672022-09-228168Actual
36384286.002025-03-238166Actual
24052199.002024-04-218166Actual
1641626.292023-08-2381112Actual
29172635.002024-09-218163Actual
11964280.002023-04-228166Budget
10639130.002023-03-238126Actual
24849416.002024-05-228115Actual
38684332.002025-05-238166Actual
32246298.642024-11-2181611Actual
5085380.002022-10-238136Budget
35883457.402025-02-2081613Actual
17923347.002023-10-238136Actual
30298683.002024-10-228163Actual
1950814.592023-11-2281212Actual
28344440.002024-08-228136Actual
20452135.872023-12-2381611Actual
364411149.002025-03-238117Actual
9523200.002023-02-208126Budget
34024260.002025-01-228146Actual
7096436.002022-12-238115Actual
31802180.002024-11-218156Actual
31637761.002024-11-218165Actual
22455229.492024-02-2081611Actual
6256313.002022-11-228146Actual
9013358.002023-02-208113Actual
37945359.282025-04-2281611Actual
14233195.442023-06-2281111Actual
35234291.002025-02-208166Actual
32012717.762024-11-218128Actual
10266100.002023-03-238173Actual
2036463.532023-12-2381311Actual
34494461.412025-01-2281611Actual
6831281.002022-12-238163Actual
3961380.002022-09-228136Budget
13034217.002023-05-238156Actual
972480.002022-06-228118Budget
12842280.002023-05-238116Budget
1838532.672023-10-2381511Actual
27277282.002024-07-228166Actual
1686479.002023-09-228126Actual
36244409.002025-03-238116Actual
2016380.002022-07-238167Budget
14288142.252023-06-2281311Actual
1847730.552023-10-2381112Actual
1404421.002022-07-238164Actual
26207926.002024-06-218117Actual
1727572.042023-09-2281211Actual
13095280.002023-05-238166Budget
14825256.002023-07-238116Actual
33581678.462024-12-2281613Actual
6363280.002022-11-228166Budget
23855452.002024-04-218165Actual
2603560.002024-06-218126Actual
5644380.002022-11-228113Budget
1722410.002022-07-238136Actual
18099468.002023-10-238167Actual
30174492.492024-09-2181213Actual
9989280.002023-02-208128Budget
1815200.002022-07-238156Budget
12106480.002023-04-228167Budget
38003257.152025-04-2281112Actual
2195885.002024-02-208126Actual
21392149.702024-01-2381311Actual
23015180.002024-03-228156Actual
3649480.002022-09-228164Budget
12561672.002023-05-238114Actual
14612127.002023-07-238173Actual
33998412.002025-01-228136Actual
25260502.612024-05-228128Actual
8404161.002023-01-238126Actual
37475275.002025-04-228146Actual
2143417.762022-07-238128Actual
27867224.062024-07-2281113Actual
13872251.002023-06-228136Actual
18872221.002023-11-228116Actual
30766994.002024-10-228117Actual
31544693.002024-11-218164Actual
38544319.002025-05-238116Actual
5378386.002022-10-238167Actual
2343280.002022-08-238163Budget
2442934.802024-04-2181511Actual
9988537.452023-02-208128Actual
2790100.002022-08-238126Budget
5318488.002022-10-238117Actual
26451116.722024-06-2181211Actual
37711835.952025-04-228128Actual
29675772.002024-09-218167Actual
185671144.002023-11-228113Actual
31095362.472024-10-2281611Actual
15317140.122023-07-2381411Actual
360591321.002025-03-238114Actual
28900377.362024-08-2281112Actual
28781269.912024-08-2281411Actual
4116372.002022-09-228166Actual
13314480.002023-05-238118Budget
33638983.002025-01-228113Actual
33050802.002024-12-228167Actual
38065609.282025-04-2281612Actual
32159264.592024-11-2181311Actual
37123797.002025-04-228163Actual
30355258.002024-10-228173Actual
11859248.002023-04-228146Actual
8356414.002023-01-238116Actual
22071251.002024-02-208166Actual
21480143.312024-01-2381611Actual
10979509.002023-03-238167Actual
11246439.002023-04-228113Actual
692162.002022-06-228156Actual
1218281.002022-07-238163Actual
33730224.002025-01-228173Actual
25494183.742024-05-2281611Actual
341391093.002025-01-228117Actual
326331346.002024-12-228114Actual
8933296.542023-01-238168Actual
645243.002022-06-228146Actual
1768280.002022-07-238146Budget
2283383.002022-08-238113Actual
2496956.002024-05-228126Actual
17390218.852023-09-2281611Actual
6161157.002022-11-228126Actual
23968321.002024-04-218136Actual
15860315.002023-08-238136Actual
1632436.932023-08-2381511Actual
35036585.002025-02-208165Actual
915168.002023-02-208173Actual
315091210.002024-11-218114Actual
9801637.002023-02-208117Actual
281041346.002024-08-228114Actual
500280.002022-06-228116Budget
35121126.002025-02-208126Actual
4055200.002022-09-228156Budget
18721387.002023-11-228164Actual
4659124.002022-10-238173Actual
831550.002022-06-228117Budget
8747480.002023-01-238167Budget
8548207.002023-01-238156Actual
22989167.002024-03-228146Actual
36325261.002025-03-238146Actual
2992358.002022-08-238166Actual
21781307.002024-02-208164Actual
2742280.002022-08-238116Budget
18899109.002023-11-228126Actual
1020280.002022-06-228128Budget
9862480.002023-02-208167Budget
2561127.362024-05-2281612Actual
219650.002022-06-228114Actual
4581200.002022-10-238163Budget
2051022.042023-12-2381112Actual
3728468.002022-09-228115Actual
6034480.002022-11-228165Budget
7484246.002022-12-238166Actual
1876251.002022-07-238166Actual
8547200.002023-01-238156Budget
20930236.002024-01-238116Actual
33851753.002025-01-228115Actual
17810478.002023-10-238165Actual
34460101.822025-01-2281511Actual
7750316.242022-12-238128Actual
1933663.532023-11-2281311Actual
8454380.002023-01-238136Budget
15886186.002023-08-238146Actual
27046802.002024-07-228115Actual
278464.002022-06-228164Actual
16623275.002023-09-228173Actual
35823229.332025-02-2081113Actual
38625221.002025-05-238146Actual
17975104.002023-10-238156Actual
24884425.002024-05-228165Actual
8076650.002023-01-238114Budget
1483550.002022-07-238115Budget
28396198.002024-08-228156Actual
3320280.002022-08-238168Budget
23913312.002024-04-218116Actual
19068736.002023-11-228117Actual
16270103.952023-08-2381311Actual
23048263.002024-03-228166Actual
915090.002023-02-208173Budget
21245532.912024-01-238128Actual
35940921.002025-03-238113Actual
38862537.452025-05-238128Actual
38123329.332025-04-2281113Actual
7811200.002022-12-238168Budget
31602815.002024-11-218115Actual
4334480.002022-09-228118Budget
2538035.872024-05-2281211Actual
36795294.382025-03-2381611Actual
12294378.362023-04-228168Actual
20717137.002024-01-238173Actual
17034709.002023-09-228117Actual
31481246.002024-11-218173Actual
31363.002022-06-228113Actual
16095940.492023-08-238118Actual
23346110.342024-03-2281211Actual
2934167.002022-08-238156Actual
7751280.002022-12-238128Budget
38330185.002025-05-238173Actual
37534332.002025-04-228166Actual
24020175.002024-04-218156Actual
7812301.092022-12-238168Actual
17069488.002023-09-228167Actual
5179179.002022-10-238156Actual
24320169.912024-04-2181111Actual
9337480.002023-02-208115Budget
21011223.002024-01-238146Actual
32761790.002024-12-228165Actual
9474391.002023-02-208116Actual
23607967.002024-04-218113Actual
342321305.652025-01-228118Actual
28231737.002024-08-228165Actual
10590338.002023-03-238116Actual
2887276.002022-08-238146Actual
12185480.002023-04-228118Budget
151151084.432023-07-238118Actual
22249443.512024-02-208128Actual
20007119.002023-12-238156Actual
6257280.002022-11-228146Budget
27489592.002024-07-228168Actual
16215232.682023-08-2381111Actual
24201878.372024-04-218118Actual
16779512.002023-09-228165Actual
37301860.002025-04-228115Actual
33136620.792024-12-228128Actual
3343069.912024-12-2281212Actual
11905127.002023-04-228156Actual
1344650.002022-07-238114Budget
32668819.002024-12-228164Actual
6957650.002022-12-238114Budget
34293608.672025-01-228168Actual
23105643.002024-03-228117Actual
29795723.822024-09-218168Actual
39275345.122025-05-2381113Actual
13757351.002023-06-228165Actual
10188243.002023-03-238163Actual
24143549.002024-04-218167Actual
22395132.682024-02-2081311Actual
2933200.002022-08-238156Budget
5456948.072022-10-238118Actual
129690.002022-07-238173Budget
22603984.002024-03-228113Actual
35732150.762025-02-2081212Actual
6304200.002022-11-228156Budget
9722266.002023-02-208166Actual
9618200.002023-02-208146Budget
292571111.002024-09-218114Actual
8405200.002023-01-238126Budget
2136599.702024-01-2381211Actual
20660614.002024-01-238163Actual
19749331.002023-12-238164Actual
1816125.002022-07-238156Actual
284861215.002024-08-228117Actual
16123458.672023-08-238128Actual
19223458.672023-11-228168Actual
1750644.382023-09-2281612Actual
2342737.992024-03-2281511Actual
3212480.002022-08-238118Budget
28138717.002024-08-228164Actual
29020343.362024-08-2281113Actual
35586250.762025-02-2081411Actual
19363108.212023-11-2281411Actual
26008181.002024-06-218116Actual
35412642.002025-02-208128Actual
279183.002022-08-238126Actual
39009210.342025-05-2381311Actual
3561352.892025-02-2081511Actual
1830436.932023-10-2381211Actual
353841305.652025-02-208118Actual
37421115.002025-04-228126Actual
14965223.002023-07-238166Actual
2555220.972024-05-2281112Actual
13506965.002023-06-228113Actual
1673135.002022-07-238126Actual
10453514.002023-03-238115Actual
34580126.292025-01-2281212Actual
1583255.002023-08-238126Actual
32819394.002024-12-228116Actual
15143402.602023-07-238128Actual
12986307.002023-05-238146Actual
17868315.002023-10-238116Actual
33885768.002025-01-228165Actual
12043550.002023-04-228117Budget
33283216.722024-12-2281311Actual
5504280.002022-10-238128Budget
2743304.002022-08-238116Actual
39335594.252025-05-2381613Actual
3786480.002022-09-228165Budget
8686650.002023-01-238117Budget
13236486.002023-05-238167Actual
7282200.002022-12-238126Budget
1735637.992023-09-2281511Actual
29881113.532024-09-2181211Actual
31332446.872024-10-2281613Actual
13957246.002023-06-228166Actual
12987280.002023-05-238146Budget
269541088.002024-07-228114Actual
5505463.212022-10-238128Actual
10267100.002023-03-238173Budget
34672446.872025-01-2281113Actual
11714280.002023-04-228116Budget
8216520.002023-01-238115Actual
11495480.002023-04-228164Budget
832532.002022-06-228117Actual
29498421.002024-09-218136Actual
19927104.002023-12-238126Actual
2665942.252024-06-2181612Actual
549129.002022-06-228126Actual
9073250.002023-02-208163Actual
16977267.002023-09-228166Actual
26478139.062024-06-2181311Actual
38651208.002025-05-238156Actual
12763370.002023-05-238165Actual
31926850.002024-11-218167Actual
32304349.702024-11-2181112Actual
12939384.002023-05-238136Actual
21986330.002024-02-208136Actual
2527380.002022-08-238164Budget
597380.002022-06-228136Budget
34260796.552025-01-228128Actual
27927685.482024-07-2281613Actual
9395500.002023-02-208165Actual
370881180.002025-04-228113Actual
32213105.022024-11-2181511Actual
2157137.992024-01-2381612Actual
9940975.342023-02-208118Actual
25818778.002024-06-218114Actual
22963305.002024-03-228136Actual
13541707.002023-06-228163Actual
3688167.782025-03-2381212Actual
35001921.002025-02-208115Actual
22908248.002024-03-228116Actual
2557915.652024-05-2281212Actual
33673614.002025-01-228163Actual
296401093.002024-09-218117Actual
4383502.612022-09-228128Actual

Generated 2025-07-22 18:35:15.980 UTC