[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592023-06-0381611Actual
37475275.002025-03-038146Actual
34082264.002024-12-038166Actual
8747480.002022-12-048167Budget
2056842.252023-11-0381612Actual
38599424.002025-04-038136Actual
2094480.002022-06-038118Budget
24402147.572024-03-0281411Actual
38486806.002025-04-038165Actual
29080443.372024-07-0381613Actual
5457480.002022-09-038118Budget
31300443.372024-09-0281213Actual
35940921.002025-02-018113Actual
35234291.002025-01-018166Actual
29550165.002024-08-028156Actual
3786480.002022-08-038165Budget
27748394.382024-06-0281112Actual
28781269.912024-07-0381411Actual
4769480.002022-09-038164Budget
23968321.002024-03-028136Actual
27547499.702024-06-0281111Actual
3539107.002022-08-038173Actual
2143417.762022-06-038128Actual
19630650.002023-11-038163Actual
1851044.382023-09-0381612Actual
34823648.002025-01-018163Actual
802890.002022-12-048173Budget
28370253.002024-07-038146Actual
9198715.002023-01-018114Actual
3538100.002022-08-038173Budget
32423610.042024-10-0281213Actual
32104461.412024-10-0281111Actual
16297135.872023-07-0481411Actual
9619215.002023-01-018146Actual
1722410.002022-06-038136Actual
25913644.002024-05-028115Actual
3260280.002022-07-048128Budget
8278414.002022-12-048165Actual
10782186.002023-02-018156Actual
28289379.002024-07-038116Actual
10454480.002023-02-018115Budget
37803401.832025-03-0381111Actual
21124585.002023-12-048117Actual
3912200.002022-08-038126Budget
5707200.002022-10-038163Budget
1953932.672023-10-0381612Actual
1443314.592023-05-0381212Actual
1138462.002023-03-038173Actual
29292657.002024-08-028164Actual
4442280.002022-08-038168Budget
34174657.002024-12-038167Actual
22989167.002024-02-018146Actual
2136599.702023-12-0481211Actual
25494183.742024-04-0281611Actual
16892308.002023-08-038136Actual
19223458.672023-10-038168Actual
2251313.532024-01-0181112Actual
25352245.442024-04-0281111Actual
6161157.002022-10-038126Actual
24997327.002024-04-028136Actual
17189.002022-05-038173Actual
21037164.002023-12-048156Actual
22395132.682024-01-0181311Actual
7890332.002022-12-048113Actual
9723280.002023-01-018166Budget
13957246.002023-05-038166Actual
7703480.002022-11-038118Budget
31424635.002024-10-028163Actual
2015436.002022-06-038167Actual
38862537.452025-04-038128Actual
35201147.002025-01-018156Actual
14173478.362023-05-038168Actual
24884425.002024-04-028165Actual
1021382.912022-05-038128Actual
25294513.212024-04-028168Actual
4848572.002022-09-038115Actual
11247380.002023-03-038113Budget
26363648.062024-05-028168Actual
1160380.002022-06-038113Budget
36093811.002025-02-018164Actual
22963305.002024-02-018136Actual
16566617.002023-08-038163Actual
1956549.002022-06-038117Actual
12185480.002023-03-038118Budget
5504280.002022-09-038128Budget
10128347.002023-02-018113Actual
27927685.482024-06-0281613Actual
2839380.002022-07-048136Budget
23699124.002024-03-028173Actual
15945221.002023-07-048166Actual
37123797.002025-03-038163Actual
3728468.002022-08-038115Actual
2880859.272024-07-0381511Actual
4581200.002022-09-038163Budget
31722107.002024-10-028126Actual
34379113.532024-12-0381211Actual
31007113.532024-09-0281211Actual
25139842.002024-04-028117Actual
1816125.002022-06-038156Actual
16837309.002023-08-038116Actual
28699510.342024-07-0381111Actual
3649480.002022-08-038164Budget
34050182.002024-12-038156Actual
11715345.002023-03-038116Actual
3399378.002022-08-038113Actual
14674342.002023-06-038164Actual
26478139.062024-05-0281311Actual
1744814.592023-08-0381112Actual
32761790.002024-11-028165Actual
13424522.302023-04-038168Actual
279380.002022-05-038164Budget
326331346.002024-11-028114Actual
5239310.002022-09-038166Actual
2016380.002022-06-038167Budget
245487.142024-03-0281212Actual
31602815.002024-10-028115Actual
38273608.002025-04-038163Actual
31061273.102024-09-0281411Actual
32605322.002024-11-028173Actual
17775399.002023-09-038115Actual
17655122.002023-09-038173Actual
383581259.002025-04-038114Actual
12843317.002023-04-038116Actual
16944131.002023-08-038156Actual
32338457.152024-10-0281612Actual
28019703.002024-07-038163Actual
33581678.462024-11-0281613Actual
12435200.002023-04-038163Budget
263021475.352024-05-028118Actual
9072280.002023-01-018163Budget
31926850.002024-10-028167Actual
13315842.012023-04-038118Actual
24942223.002024-04-028116Actual
2203434.422022-06-038168Actual
15177473.822023-06-038168Actual
8453406.002022-12-048136Actual
191611192.012023-10-038118Actual
31363.002022-05-038113Actual
15235230.552023-06-0381111Actual
5238280.002022-09-038166Budget
38003257.152025-03-0381112Actual
6630385.942022-10-038128Actual
6956650.002022-11-038114Actual
10687380.002023-02-018136Budget
331081255.652024-11-028118Actual
4117280.002022-08-038166Budget
32213105.022024-10-0281511Actual
12890100.002023-04-038126Budget
18899109.002023-10-038126Actual
16037650.002023-07-048167Actual
20097722.002023-11-038117Actual
26869775.002024-06-028163Actual
2342737.992024-02-0181511Actual
21067263.002023-12-048166Actual
292571111.002024-08-028114Actual
30476770.002024-09-028115Actual
18927289.002023-10-038136Actual
242090.002022-07-048173Budget
12513100.002023-04-038173Budget
17390218.852023-08-0381611Actual
690996.002022-11-038173Actual
25696878.002024-05-028113Actual
18331106.082023-09-0381311Actual
8215480.002022-12-048115Budget
30596162.002024-09-028126Actual
28842294.382024-07-0381611Actual
31776228.002024-10-028146Actual
6503491.002022-10-038167Actual
24020175.002024-03-028156Actual
13924152.002023-05-038156Actual
27809581.622024-06-0281612Actual
22422147.572024-01-0181411Actual
11433729.002023-03-038114Actual
7485280.002022-11-038166Budget
34699474.942024-12-0381213Actual
6362235.002022-10-038166Actual
8548207.002022-12-048156Actual
11307200.002023-03-038163Budget
14825256.002023-06-038116Actual
831550.002022-05-038117Budget
2933200.002022-07-048156Budget
2157137.992023-12-0481612Actual
2665942.252024-05-0281612Actual
22908248.002024-02-018116Actual
246371023.002024-04-028113Actual
11636530.002023-03-038165Actual
4847480.002022-09-038115Budget
14348143.312023-05-0381611Actual
15654395.002023-07-048164Actual
33851753.002024-12-038115Actual
9618200.002023-01-018146Budget
2555220.972024-04-0281112Actual
11905127.002023-03-038156Actual
5179179.002022-09-038156Actual
3727480.002022-08-038115Budget
28196752.002024-07-038115Actual
9722266.002023-01-018166Actual
319841351.112024-10-028118Actual
30380.002022-05-038113Budget
28607655.642024-07-038128Actual
24672637.002024-04-028163Actual
3320280.002022-07-048168Budget
6830280.002022-11-038163Budget
20309243.322023-11-0381111Actual
32046740.492024-10-028168Actual
1079370.792022-05-038168Actual
27656119.912024-06-0281511Actual
25082270.002024-04-028166Actual
1747514.592023-08-0381212Actual
38684332.002025-04-038166Actual
23460193.322024-02-0181611Actual
9012380.002023-01-018113Budget
32246298.642024-10-0281611Actual
25853532.002024-05-028164Actual
34672446.872024-12-0381113Actual
13236486.002023-04-038167Actual
1933663.532023-10-0381311Actual
11168280.002023-02-018168Budget
2526405.002022-07-048164Actual
4009276.002022-08-038146Actual
14932150.002023-06-038156Actual
10639130.002023-02-018126Actual
39275345.122025-04-0381113Actual
6210380.002022-10-038136Budget
2664480.002022-07-048165Budget
30650209.002024-09-028146Actual
129761.002022-06-038173Actual
7155445.002022-11-038165Actual
21931226.002024-01-018116Actual
892380.002022-05-038167Budget
13757351.002023-05-038165Actual
3962372.002022-08-038136Actual
14315101.822023-05-0381411Actual
6583798.072022-10-038118Actual
7017459.002022-11-038164Actual
22638598.002024-02-018163Actual
13174550.002023-04-038117Budget
39097403.962025-04-0381611Actual
387411102.002025-04-038117Actual
9395500.002023-01-018165Actual
8606310.002022-12-048166Actual
10050200.002023-01-018168Budget
12232284.422023-03-038128Actual
2993280.002022-07-048166Budget
31750405.002024-10-028136Actual
36031195.002025-02-018173Actual
26505132.682024-05-0281411Actual
10453514.002023-02-018115Actual
8356414.002022-12-048116Actual
9861393.002023-01-018167Actual
19715570.002023-11-038114Actual
37301860.002025-03-038115Actual
5377380.002022-09-038167Budget
36325261.002025-02-018146Actual
27277282.002024-06-028166Actual
19981195.002023-11-038146Actual
8607280.002022-12-048166Budget
36736229.492025-02-0181411Actual
11811380.002023-03-038136Budget
27137302.002024-06-028116Actual
16157638.972023-07-048168Actual
297331331.412024-08-028118Actual
20717137.002023-12-048173Actual
21392149.702023-12-0481311Actual
12623480.002023-04-038164Budget
38625221.002025-04-038146Actual
26207926.002024-05-028117Actual
5832650.002022-10-038114Budget
1484643.002022-06-038115Actual
38571162.002025-04-038126Actual
8874280.002022-12-048128Budget
34731415.292024-12-0381613Actual
22723582.002024-02-018114Actual
18659132.002023-10-038173Actual
5378386.002022-09-038167Actual
1624332.672023-07-0481211Actual
1446439.062023-05-0381612Actual
7095480.002022-11-038115Budget
29795723.822024-08-028168Actual
2053713.532023-11-0381212Actual
4659124.002022-09-038173Actual
33793717.002024-12-038164Actual
7096436.002022-11-038115Actual
35412642.002025-01-018128Actual
7950280.002022-12-048163Budget
36476828.002025-02-018167Actual
4055200.002022-08-038156Budget
359550.002022-05-038115Budget
30979442.262024-09-0281111Actual
3913177.002022-08-038126Actual
11385100.002023-03-038173Budget
29350806.002024-08-028115Actual
19842386.002023-11-038165Actual
8875385.942022-12-048128Actual
33402284.812024-11-0281112Actual
36999497.752025-02-0181213Actual
32456420.562024-10-0281613Actual
10511427.002023-02-018165Actual
3284697.002024-11-028126Actual
7564650.002022-11-038117Budget
9522139.002023-01-018126Actual
11058851.102023-02-018118Actual
8357380.002022-12-048116Budget
24262638.972024-03-028168Actual
9940975.342023-01-018118Actual
30355258.002024-09-028173Actual
27192409.002024-06-028136Actual
2469779.002022-07-048114Actual
24757627.002024-04-028114Actual
29881113.532024-08-0281211Actual
18157842.012023-09-038118Actual
4707709.002022-09-038114Actual
33136620.792024-11-028128Actual
30921851.102024-09-028168Actual
28521707.002024-07-038167Actual
2887276.002022-07-048146Actual
33943375.002024-12-038116Actual
27164138.002024-06-028126Actual
548100.002022-05-038126Budget
8137482.002022-12-048164Actual
20838497.002023-12-048115Actual
20745651.002023-12-048114Actual
279841104.002024-07-038113Actual
6033459.002022-10-038165Actual
10267100.002023-02-018173Budget
39302627.582025-04-0381213Actual
2992358.002022-07-048166Actual
175631102.002023-09-038113Actual
27489592.002024-06-028168Actual
10315650.002023-02-018114Actual
33344340.132024-11-0281611Actual
1345650.002022-06-038114Actual
37858330.552025-03-0381311Actual
19103708.002023-10-038167Actual
2036463.532023-11-0381311Actual
29524248.002024-08-028146Actual
22758354.002024-02-018164Actual
7332380.002022-11-038136Budget
4256380.002022-08-038167Budget
9988537.452023-01-018128Actual
25948558.002024-05-028165Actual
151151084.432023-06-038118Actual
8748468.002022-12-048167Actual
30569344.002024-09-028116Actual
129690.002022-06-038173Budget
5086350.002022-09-038136Actual
31095362.472024-09-0281611Actual
347881061.002025-01-018113Actual
12293280.002023-03-038168Budget
32012717.762024-10-028128Actual
375911019.002025-03-038117Actual
33998412.002024-12-038136Actual
6257280.002022-10-038146Budget
35732150.762025-01-0181212Actual
29583299.002024-08-028166Actual
34406300.762024-12-0381311Actual
24109733.002024-03-028117Actual
4335642.002022-08-038118Actual
5971561.002022-10-038115Actual
21719124.002024-01-018173Actual
690890.002022-11-038173Budget
19927104.002023-11-038126Actual
7751280.002022-11-038128Budget
22221851.102024-01-018118Actual
691200.002022-05-038156Budget
35149372.002025-01-018136Actual
21337174.172023-12-0481111Actual
26423281.622024-05-0281111Actual
38451730.002025-04-038115Actual
4910480.002022-09-038165Budget
14640577.002023-06-038114Actual
29908317.792024-08-0281311Actual
972480.002022-05-038118Budget
24849416.002024-04-028115Actual
2790100.002022-07-048126Budget
20007119.002023-11-038156Actual
1426136.932023-05-0381211Actual
8501233.002022-12-048146Actual
20132473.002023-11-038167Actual
37243858.002025-03-038164Actual
29761628.372024-08-028128Actual
9666123.002023-01-018156Actual
33228529.492024-11-0281111Actual
5505463.212022-09-038128Actual
3460237.002022-08-038163Actual
2653227.362024-05-0281511Actual
10919591.002023-02-018117Actual
5893382.002022-10-038164Actual
28396198.002024-07-038156Actual
6770380.002022-11-038113Budget
1789587.002023-09-038126Actual
644280.002022-05-038146Budget
218650.002022-05-038114Budget
19423197.572023-10-0381611Actual
6692280.002022-10-038168Budget
12434221.002023-04-038163Actual
6582480.002022-10-038118Budget
14555686.002023-06-038163Actual
23400146.512024-02-0181411Actual
32668819.002024-11-028164Actual
12987280.002023-04-038146Budget
9474391.002023-01-018116Actual
39217581.622025-04-0381612Actual
12561672.002023-04-038114Actual
8136480.002022-12-048164Budget
364411149.002025-02-018117Actual
31835284.002024-10-028166Actual
17975104.002023-09-038156Actual
891418.002022-05-038167Actual
16744525.002023-08-038115Actual
20452135.872023-11-0381611Actual
13033200.002023-04-038156Budget
5180200.002022-09-038156Budget
12233200.002023-03-038128Budget
24320169.912024-03-0281111Actual
14051643.002023-05-038167Actual
2742280.002022-07-048116Budget
35001921.002025-01-018115Actual
19900260.002023-11-038116Actual
31034330.552024-09-0281311Actual
11306255.002023-03-038163Actual
2777673.102024-06-0281212Actual
26008181.002024-05-028116Actual
39335594.252025-04-0381613Actual
3343069.912024-11-0281212Actual
19955306.002023-11-038136Actual
349081240.002025-01-018114Actual
6304200.002022-10-038156Budget
29443319.002024-08-028116Actual
2606551.002022-07-048115Actual
7378200.002022-11-038146Budget
35036585.002025-01-018165Actual
365341502.622025-02-018118Actual
29470105.002024-08-028126Actual
29047664.422024-07-0381213Actual
32959351.002024-11-028166Actual
23318177.362024-02-0181111Actual
34351588.002024-12-0381111Actual
11762100.002023-03-038126Budget
17247191.192023-08-0381111Actual
9941480.002023-01-018118Budget
5972480.002022-10-038115Budget
24729123.002024-04-028173Actual
36351198.002025-02-018156Actual
5644380.002022-10-038113Budget
12560650.002023-04-038114Budget
20190946.552023-11-038118Actual
33522369.682024-11-0281113Actual
38982210.342025-04-0381211Actual
341391093.002024-12-038117Actual
8404161.002022-12-048126Actual
31215536.942024-09-0281612Actual
212171105.652023-12-048118Actual
28754253.962024-07-0381311Actual
21839542.002024-01-018115Actual
31802180.002024-10-028156Actual
26777457.402024-05-0281613Actual
3461200.002022-08-038163Budget
22071251.002024-01-018166Actual
9572401.002023-01-018136Actual
274271269.292024-06-028118Actual
30206443.372024-08-0281613Actual
973779.882022-05-038118Actual
3865369.002022-08-038116Actual
35704369.912025-01-0181112Actual
342321305.652024-12-038118Actual
17127916.252023-08-038118Actual
36795294.382025-02-0181611Actual
24143549.002024-03-028167Actual
7702655.642022-11-038118Actual
18779395.002023-10-038115Actual
26242725.002024-05-028167Actual
2283383.002022-07-048113Actual
1877280.002022-06-038166Budget
4580214.002022-09-038163Actual
17034709.002023-08-038117Actual
20251614.732023-11-038168Actual
27629281.622024-06-0281411Actual
22368101.822024-01-0181211Actual
2095785.002023-12-048126Actual
23140702.002024-02-018167Actual
33730224.002024-12-038173Actual
337581099.002024-12-038114Actual
39009210.342025-04-0381311Actual
388341319.292025-04-038118Actual
10188243.002023-02-018163Actual
25260502.612024-04-028128Actual
2254646.502024-01-0181612Actual
23607967.002024-03-028113Actual
1546480.002022-06-038165Budget
26115130.002024-05-028156Actual
11106200.002023-02-018128Budget
30174492.492024-08-0281213Actual
27690343.322024-06-0281611Actual
36709260.342025-02-0181311Actual
33638983.002024-12-038113Actual
17923347.002023-09-038136Actual
30887592.002024-09-028128Actual
11167414.732023-02-018168Actual
7811200.002022-11-038168Budget
38954461.412025-04-0381111Actual
7331401.002022-11-038136Actual
2662540.122024-05-0281112Actual
1727572.042023-08-0381211Actual
252321051.102024-04-028118Actual
27894671.442024-06-0281213Actual
154991112.002023-07-048113Actual
36682198.642025-02-0181211Actual
39183150.762025-04-0381212Actual
2351827.362024-02-0181112Actual
372081275.002025-03-038114Actual
2743304.002022-07-048116Actual

Generated 2025-06-02 16:07:07.704 UTC