[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28521707.002024-06-228167Actual
129761.002022-05-238173Actual
26207926.002024-04-218117Actual
30174492.492024-07-2281213Actual
4383502.612022-07-238128Actual
2886280.002022-06-238146Budget
5833787.002022-09-228114Actual
10129380.002023-01-218113Budget
279183.002022-06-238126Actual
8076650.002022-11-238114Budget
28641634.432024-06-228168Actual
17090.002022-04-228173Budget
7331401.002022-10-238136Actual
21419146.512023-11-2381411Actual
28196752.002024-06-228115Actual
9072280.002022-12-218163Budget
30801780.002024-08-228167Actual
1673135.002022-05-238126Actual
13235480.002023-03-238167Budget
326331346.002024-10-228114Actual
10919591.002023-01-218117Actual
23727634.002024-02-208114Actual
18276185.872023-08-2381111Actual
269541088.002024-05-228114Actual
2195885.002023-12-218126Actual
25731608.002024-04-218163Actual
15712421.002023-06-238115Actual
31061273.102024-08-2281411Actual
12764380.002023-03-238165Budget
3461200.002022-07-238163Budget
11432650.002023-02-208114Budget
22163637.002023-12-218167Actual
1426136.932023-04-2281211Actual
388341319.292025-03-238118Actual
38181732.842025-02-2081613Actual
12987280.002023-03-238146Budget
38544319.002025-03-238116Actual
36476828.002025-01-218167Actual
20780414.002023-11-238164Actual
91280.002022-04-228163Budget
28842294.382024-06-2281611Actual
2036463.532023-10-2381311Actual
1789587.002023-08-238126Actual
36972460.912025-01-2181113Actual
20930236.002023-11-238116Actual
18064743.002023-08-238117Actual
12294378.362023-02-208168Actual
5892480.002022-09-228164Budget
9395500.002022-12-218165Actual
25082270.002024-03-228166Actual
28900377.362024-06-2281112Actual
2254646.502023-12-2181612Actual
4707709.002022-08-238114Actual
31602815.002024-09-218115Actual
11306255.002023-02-208163Actual
8500200.002022-11-238146Budget
23460193.322024-01-2181611Actual
2993280.002022-06-238166Budget
14932150.002023-05-238156Actual
2143417.762022-05-238128Actual
6631280.002022-09-228128Budget
35504436.942024-12-2181111Actual
1443314.592023-04-2281212Actual
18814512.002023-09-228165Actual
5784124.002022-09-228173Actual
302631136.002024-08-228113Actual
5179179.002022-08-238156Actual
34614559.282024-11-2281612Actual
11433729.002023-02-208114Actual
32338457.152024-09-2181612Actual
274271269.292024-05-228118Actual
32132226.302024-09-2181211Actual
3913177.002022-07-238126Actual
36914423.112025-01-2181612Actual
2204280.002022-05-238168Budget
27137302.002024-05-228116Actual
1956549.002022-05-238117Actual
10189200.002023-01-218163Budget
14965223.002023-05-238166Actual
375911019.002025-02-208117Actual
9665200.002022-12-218156Budget
29881113.532024-07-2281211Actual
319841351.112024-09-218118Actual
7703480.002022-10-238118Budget
24201878.372024-02-208118Actual
337581099.002024-11-228114Actual
28344440.002024-06-228136Actual
36709260.342025-01-2181311Actual
15317140.122023-05-2381411Actual
90278.002022-04-228163Actual
28607655.642024-06-228128Actual
36325261.002025-01-218146Actual
4008280.002022-07-238146Budget
7425116.002022-10-238156Actual
13424522.302023-03-238168Actual
17717384.002023-08-238164Actual
1624280.002022-05-238116Budget
27748394.382024-05-2281112Actual
5644380.002022-09-228113Budget
23260458.672024-01-218168Actual
6771435.002022-10-238113Actual
32548602.002024-10-228163Actual
11714280.002023-02-208116Budget
35201147.002024-12-218156Actual
24020175.002024-02-208156Actual
22128657.002023-12-218117Actual
9522139.002022-12-218126Actual
24143549.002024-02-208167Actual
38451730.002025-03-238115Actual
36682198.642025-01-2181211Actual
13423280.002023-03-238168Budget
1021382.912022-04-228128Actual
13662431.002023-04-228164Actual
15747452.002023-06-238165Actual
13817295.002023-04-228116Actual
2561127.362024-03-2281612Actual
33793717.002024-11-228164Actual
1955550.002022-05-238117Budget
26008181.002024-04-218116Actual
11762100.002023-02-208126Budget
12293280.002023-02-208168Budget
501361.002022-04-228116Actual
16123458.672023-06-238128Actual
31181130.552024-08-2281212Actual
16686361.002023-07-238164Actual
13924152.002023-04-228156Actual
28699510.342024-06-2281111Actual
9198715.002022-12-218114Actual
1948113.532023-09-2281112Actual
2526405.002022-06-238164Actual
30476770.002024-08-228115Actual
31695351.002024-09-218116Actual
9338478.002022-12-218115Actual
32104461.412024-09-2181111Actual
29172635.002024-07-228163Actual
19807488.002023-10-238115Actual
10266100.002023-01-218173Actual
9862480.002022-12-218167Budget
8827480.002022-11-238118Budget
2452125.232024-02-2081112Actual
32396376.702024-09-2181113Actual
29080443.372024-06-2281613Actual
11636530.002023-02-208165Actual
21480143.312023-11-2381611Actual
12939384.002023-03-238136Actual
1953932.672023-09-2281612Actual
19981195.002023-10-238146Actual
12891122.002023-03-238126Actual
1160380.002022-05-238113Budget
3398380.002022-07-238113Budget
32213105.022024-09-2181511Actual
2157137.992023-11-2381612Actual
13506965.002023-04-228113Actual
11107402.602023-01-218128Actual
2743304.002022-06-238116Actual
23968321.002024-02-208136Actual
17390218.852023-07-2381611Actual
420480.002022-04-228165Budget
25913644.002024-04-218115Actual
4056164.002022-07-238156Actual
308591625.352024-08-228118Actual
2153827.362023-11-2381112Actual
297331331.412024-07-228118Actual
17975104.002023-08-238156Actual
12702480.002023-03-238115Budget
31637761.002024-09-218165Actual
3785561.002022-07-238165Actual
12435200.002023-03-238163Budget
21839542.002023-12-218115Actual
33283216.722024-10-2281311Actual
973779.882022-04-228118Actual
17949160.002023-08-238146Actual
29969326.302024-07-2281611Actual
8875385.942022-11-238128Actual
8548207.002022-11-238156Actual
39217581.622025-03-2381612Actual
38776722.002025-03-238167Actual
15177473.822023-05-238168Actual
331081255.652024-10-228118Actual
9012380.002022-12-218113Budget
6830280.002022-10-238163Budget
19927104.002023-10-238126Actual
690996.002022-10-238173Actual
6583798.072022-09-228118Actual
19749331.002023-10-238164Actual
3213835.952022-06-238118Actual
6363280.002022-09-228166Budget
2653227.362024-04-2181511Actual
8454380.002022-11-238136Budget
9618200.002022-12-218146Budget
15057643.002023-05-238167Actual
1768280.002022-05-238146Budget
7017459.002022-10-238164Actual
1939076.292023-09-2281511Actual
10591280.002023-01-218116Budget
1727572.042023-07-2381211Actual
29935283.742024-07-2281411Actual
30596162.002024-08-228126Actual
24942223.002024-03-228116Actual
10512380.002023-01-218165Budget
14315101.822023-04-2281411Actual
376831310.202025-02-208118Actual
751280.002022-04-228166Budget
4706650.002022-08-238114Budget
22282434.422023-12-218168Actual
7951257.002022-11-238163Actual
13173499.002023-03-238117Actual
8685514.002022-11-238117Actual
19630650.002023-10-238163Actual
12623480.002023-03-238164Budget
7379275.002022-10-238146Actual
1722410.002022-05-238136Actual
28289379.002024-06-228116Actual
36999497.752025-01-2181213Actual
21392149.702023-11-2381311Actual
32246298.642024-09-2181611Actual
3460237.002022-07-238163Actual
315091210.002024-09-218114Actual
35446749.582024-12-218168Actual
2538035.872024-03-2281211Actual
1641626.292023-06-2381112Actual
8405200.002022-11-238126Budget
7702655.642022-10-238118Actual
1384481.002023-04-228126Actual
33256203.952024-10-2281211Actual
38065609.282025-02-2081612Actual
9723280.002022-12-218166Budget
3906349.702025-03-2381511Actual
165311004.002023-07-238113Actual
2015436.002022-05-238167Actual
30147206.522024-07-2281113Actual
33136620.792024-10-228128Actual
25352245.442024-03-2281111Actual
5707200.002022-09-228163Budget
19103708.002023-09-228167Actual
2557915.652024-03-2281212Actual
9619215.002022-12-218146Actual
29047664.422024-06-2281213Actual
3864280.002022-07-238116Budget
32726827.002024-10-228115Actual
2051022.042023-10-2381112Actual
26063276.002024-04-218136Actual
1344650.002022-05-238114Budget
10782186.002023-01-218156Actual
1546480.002022-05-238165Budget
7564650.002022-10-238117Budget
7234384.002022-10-238116Actual
22395132.682023-12-2181311Actual
185671144.002023-09-228113Actual
29853510.342024-07-2281111Actual
3803165.652025-02-2081212Actual
4196468.002022-07-238117Actual
26089160.002024-04-218146Actual
32926144.002024-10-228156Actual
29292657.002024-07-228164Actual
29470105.002024-07-228126Actual
383581259.002025-03-238114Actual
18659132.002023-09-228173Actual
13236486.002023-03-238167Actual
1933663.532023-09-2281311Actual
8278414.002022-11-238165Actual
2342737.992024-01-2181511Actual
10735319.002023-01-218146Actual
10590338.002023-01-218116Actual
22908248.002024-01-218116Actual
23105643.002024-01-218117Actual
13722563.002023-04-228115Actual
33998412.002024-11-228136Actual
7095480.002022-10-238115Budget
4658100.002022-08-238173Budget
12701596.002023-03-238115Actual
1847730.552023-08-2381112Actual
281041346.002024-06-228114Actual
26869775.002024-05-228163Actual
20190946.552023-10-238118Actual
8357380.002022-11-238116Budget
13757351.002023-04-228165Actual
5645329.002022-09-228113Actual
15805279.002023-06-238116Actual
279841104.002024-06-228113Actual
10638100.002023-01-218126Budget
16157638.972023-06-238168Actual
1644313.532023-06-2381212Actual
35850469.682024-12-2181213Actual
2053713.532023-10-2381212Actual
31095362.472024-08-2281611Actual
2136599.702023-11-2381211Actual
18007249.002023-08-238166Actual
3688167.782025-01-2181212Actual
33170749.582024-10-228168Actual
18218592.002023-08-238168Actual
16270103.952023-06-2381311Actual
20391140.122023-10-2381411Actual
129690.002022-05-238173Budget
2742280.002022-06-238116Budget
30089489.072024-07-2281612Actual
12232284.422023-02-208128Actual
38862537.452025-03-238128Actual
2394052.002024-02-208126Actual
23762456.002024-02-208164Actual
35883457.402024-12-2181613Actual
34050182.002024-11-228156Actual
2041877.362023-10-2381511Actual
28396198.002024-06-228156Actual
36596642.002025-01-218168Actual
25049102.002024-03-228156Actual
31722107.002024-09-218126Actual
12763370.002023-03-238165Actual
34672446.872024-11-2281113Actual
27575167.782024-05-2281211Actual
2434872.042024-02-2081211Actual
26423281.622024-04-2181111Actual
18953159.002023-09-228146Actual
191611192.012023-09-228118Actual
1161386.002022-05-238113Actual
39302627.582025-03-2381213Actual
1816125.002022-05-238156Actual
11106200.002023-01-218128Budget
692162.002022-04-228156Actual
750302.002022-04-228166Actual
18419138.002023-08-2381611Actual
37945359.282025-02-2081611Actual
24997327.002024-03-228136Actual
372081275.002025-02-208114Actual
690890.002022-10-238173Budget
1721380.002022-05-238136Budget
15351214.592023-05-2381611Actual
6582480.002022-09-228118Budget
1950814.592023-09-2281212Actual
22012214.002023-12-218146Actual
37711835.952025-02-208128Actual
20660614.002023-11-238163Actual
36186605.002025-01-218165Actual
9199650.002022-12-218114Budget
20985324.002023-11-238136Actual
30027339.062024-07-2281112Actual
12185480.002023-02-208118Budget
35149372.002024-12-218136Actual
7155445.002022-10-238165Actual
22221851.102023-12-218118Actual
212171105.652023-11-238118Actual
30418870.002024-08-228164Actual
2468650.002022-06-238114Budget
31332446.872024-08-2281613Actual
16297135.872023-06-2381411Actual
154991112.002023-06-238113Actual
39335594.252025-03-2381613Actual
387411102.002025-03-238117Actual
30380.002022-04-228113Budget
2664480.002022-06-238165Budget
3561352.892024-12-2181511Actual
2342216.002022-06-238163Actual
30355258.002024-08-228173Actual
4256380.002022-07-238167Budget
11964280.002023-02-208166Budget
9474391.002022-12-218116Actual
1345650.002022-05-238114Actual
35974653.002025-01-218163Actual
22695252.002024-01-218173Actual
37745819.282025-02-208168Actual
36299412.002025-01-218136Actual
25948558.002024-04-218165Actual
1138462.002023-02-208173Actual
2892869.912024-06-2281212Actual
7332380.002022-10-238136Budget
4334480.002022-07-238118Budget
8404161.002022-11-238126Actual
10315650.002023-01-218114Actual
19363108.212023-09-2281411Actual
19900260.002023-10-238116Actual
10687380.002023-01-218136Budget
26115130.002024-04-218156Actual
16623275.002023-07-238173Actual
35036585.002024-12-218165Actual
6831281.002022-10-238163Actual
9259480.002022-12-218164Budget
14233195.442023-04-2281111Actual
10979509.002023-01-218167Actual
30766994.002024-08-228117Actual
2095749.582022-05-238118Actual
3727480.002022-07-238115Budget
14111931.402023-04-228118Actual
12940380.002023-03-238136Budget
6257280.002022-09-228146Budget
27547499.702024-05-2281111Actual
13094289.002023-03-238166Actual
6113280.002022-09-228116Budget
32959351.002024-10-228166Actual
13872251.002023-04-228136Actual
22249443.512023-12-218128Actual
23699124.002024-02-208173Actual
33730224.002024-11-228173Actual
13174550.002023-03-238117Budget
548100.002022-04-228126Budget
20007119.002023-10-238156Actual
6303152.002022-09-228156Actual
915090.002022-12-218173Budget
12513100.002023-03-238173Budget
1876251.002022-05-238166Actual
15654395.002023-06-238164Actual
26777457.402024-04-2181613Actual
23820482.002024-02-208115Actual
29229278.002024-07-228173Actual
23373132.682024-01-2181311Actual
27629281.622024-05-2281411Actual
14852104.002023-05-238126Actual
26988686.002024-05-228164Actual
12622514.002023-03-238164Actual
3320280.002022-06-238168Budget
38330185.002025-03-238173Actual
2142280.002022-05-238128Budget
33228529.492024-10-2281111Actual
2095785.002023-11-238126Actual
6112302.002022-09-228116Actual
29795723.822024-07-228168Actual
8747480.002022-11-238167Budget
5180200.002022-08-238156Budget
1851044.382023-08-2381612Actual
21037164.002023-11-238156Actual
2016380.002022-05-238167Budget
31007113.532024-08-2281211Actual
35646344.382024-12-2181611Actual
802890.002022-11-238173Budget
14674342.002023-05-238164Actual
3783197.572025-02-2081211Actual
27602350.772024-05-2281311Actual
21662656.002023-12-218163Actual
9337480.002022-12-218115Budget
10841316.002023-01-218166Actual
18721387.002023-09-228164Actual
4382280.002022-07-238128Budget
29443319.002024-07-228116Actual
24791307.002024-03-228164Actual
20838497.002023-11-238115Actual
30979442.262024-08-2281111Actual
1404421.002022-05-238164Actual
37180251.002025-02-208173Actual
3786480.002022-07-238165Budget
33673614.002024-11-228163Actual
9801637.002022-12-218117Actual
27192409.002024-05-228136Actual
598372.002022-04-228136Actual
35326836.002024-12-218167Actual
24229482.912024-02-208128Actual
5785100.002022-09-228173Budget
17155370.792023-07-238128Actual
27046802.002024-05-228115Actual
175631102.002023-08-238113Actual
22758354.002024-01-218164Actual
1583255.002023-06-238126Actual
7811200.002022-10-238168Budget
4195550.002022-07-238117Budget
7623535.002022-10-238167Actual
20872502.002023-11-238165Actual
10188243.002023-01-218163Actual
382381061.002025-03-238113Actual
891418.002022-04-228167Actual
3728468.002022-07-238115Actual
2839380.002022-06-238136Budget
16651678.002023-07-238114Actual
15912160.002023-06-238156Actual
27334994.002024-05-228117Actual
25696878.002024-04-218113Actual
27927685.482024-05-2281613Actual
36244409.002025-01-218116Actual
1079370.792022-04-228168Actual
22038117.002023-12-218156Actual
19423197.572023-09-2281611Actual
4989316.002022-08-238116Actual
1545382.002022-05-238165Actual
39009210.342025-03-2381311Actual
37031446.872025-01-2181613Actual
31034330.552024-08-2281311Actual
37394336.002025-02-208116Actual
33581678.462024-10-2281613Actual
7485280.002022-10-238166Budget
7282200.002022-10-238126Budget
17683516.002023-08-238114Actual
16566617.002023-07-238163Actual
9940975.342022-12-218118Actual
832532.002022-04-228117Actual
20717137.002023-11-238173Actual
3791249.702025-02-2081511Actual
17247191.192023-07-2381111Actual
19955306.002023-10-238136Actual
5133280.002022-08-238146Budget
6692280.002022-09-228168Budget
30921851.102024-08-228168Actual
34082264.002024-11-228166Actual
21159509.002023-11-238167Actual
359550.002022-04-228115Budget
3539107.002022-07-238173Actual
1750644.382023-07-2381612Actual
22963305.002024-01-218136Actual
35532223.102024-12-2181211Actual
6956650.002022-10-238114Actual
3005570.972024-07-2281212Actual
14767359.002023-05-238165Actual
28019703.002024-06-228163Actual
32304349.702024-09-2181112Actual
37803401.832025-02-2081111Actual
14139385.942023-04-228128Actual
263021475.352024-04-218118Actual
29675772.002024-07-228167Actual
30676168.002024-08-228156Actual
11812401.002023-02-208136Actual
1484643.002022-05-238115Actual
364411149.002025-01-218117Actual
16095940.492023-06-238118Actual
16358128.422023-06-2381611Actual
39155356.082025-03-2381112Actual
12890100.002023-03-238126Budget

Generated 2025-05-22 05:04:05.234 UTC