[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-01-218136Actual
24201878.372024-02-208118Actual
9572401.002022-12-218136Actual
8827480.002022-11-238118Budget
32423610.042024-09-2181213Actual
3688167.782025-01-2181212Actual
16123458.672023-06-238128Actual
12184725.342023-02-208118Actual
319841351.112024-09-218118Actual
11168280.002023-01-218168Budget
2992358.002022-06-238166Actual
11058851.102023-01-218118Actual
1672100.002022-05-238126Budget
16892308.002023-07-238136Actual
27575167.782024-05-2281211Actual
22989167.002024-01-218146Actual
33402284.812024-10-2281112Actual
2468650.002022-06-238114Budget
13424522.302023-03-238168Actual
1625321.002022-05-238116Actual
10590338.002023-01-218116Actual
32213105.022024-09-2181511Actual
25731608.002024-04-218163Actual
1484643.002022-05-238115Actual
9666123.002022-12-218156Actual
2051022.042023-10-2381112Actual
5239310.002022-08-238166Actual
35121126.002024-12-218126Actual
22603984.002024-01-218113Actual
24463227.362024-02-2081611Actual
31332446.872024-08-2281613Actual
28754253.962024-06-2281311Actual
14932150.002023-05-238156Actual
11246439.002023-02-208113Actual
1526335.872023-05-2381211Actual
2742280.002022-06-238116Budget
26330661.702024-04-218128Actual
8934200.002022-11-238168Budget
11432650.002023-02-208114Budget
6161157.002022-09-228126Actual
17775399.002023-08-238115Actual
15805279.002023-06-238116Actual
246371023.002024-03-228113Actual
27748394.382024-05-2281112Actual
10374386.002023-01-218164Actual
13174550.002023-03-238117Budget
35412642.002024-12-218128Actual
22395132.682023-12-2181311Actual
6831281.002022-10-238163Actual
11714280.002023-02-208116Budget
27164138.002024-05-228126Actual
5180200.002022-08-238156Budget
30650209.002024-08-228146Actual
1219280.002022-05-238163Budget
6691414.732022-09-228168Actual
29935283.742024-07-2281411Actual
4989316.002022-08-238116Actual
36325261.002025-01-218146Actual
8547200.002022-11-238156Budget
12044525.002023-02-208117Actual
33793717.002024-11-228164Actual
191611192.012023-09-228118Actual
19363108.212023-09-2281411Actual
7703480.002022-10-238118Budget
3213835.952022-06-238118Actual
12513100.002023-03-238173Budget
269541088.002024-05-228114Actual
22816504.002024-01-218115Actual
30887592.002024-08-228128Actual
19630650.002023-10-238163Actual
38776722.002025-03-238167Actual
35036585.002024-12-218165Actual
1727572.042023-07-2381211Actual
245487.142024-02-2081212Actual
2458033.742024-02-2081612Actual
11858280.002023-02-208146Budget
9012380.002022-12-218113Budget
36972460.912025-01-2181113Actual
23226417.762024-01-218128Actual
4520380.002022-08-238113Budget
19103708.002023-09-228167Actual
20391140.122023-10-2381411Actual
20660614.002023-11-238163Actual
29550165.002024-07-228156Actual
36853274.172025-01-2181112Actual
33638983.002024-11-228113Actual
8136480.002022-11-238164Budget
4521329.002022-08-238113Actual
33943375.002024-11-228116Actual
32874376.002024-10-228136Actual
10734280.002023-01-218146Budget
10840280.002023-01-218166Budget
2153827.362023-11-2381112Actual
37449361.002025-02-208136Actual
219650.002022-04-228114Actual
17923347.002023-08-238136Actual
12294378.362023-02-208168Actual
372081275.002025-02-208114Actual
39302627.582025-03-2381213Actual
2095749.582022-05-238118Actual
16270103.952023-06-2381311Actual
8933296.542022-11-238168Actual
832532.002022-04-228117Actual
3783197.572025-02-2081211Actual
15534585.002023-06-238163Actual
26869775.002024-05-228163Actual
91280.002022-04-228163Budget
26363648.062024-04-218168Actual
4055200.002022-07-238156Budget
9475380.002022-12-218116Budget
24143549.002024-02-208167Actual
375911019.002025-02-208117Actual
32668819.002024-10-228164Actual
36596642.002025-01-218168Actual
154991112.002023-06-238113Actual
5644380.002022-09-228113Budget
337581099.002024-11-228114Actual
22221851.102023-12-218118Actual
27602350.772024-05-2281311Actual
22695252.002024-01-218173Actual
6112302.002022-09-228116Actual
14233195.442023-04-2281111Actual
5086350.002022-08-238136Actual
11906200.002023-02-208156Budget
2203434.422022-05-238168Actual
11812401.002023-02-208136Actual
38625221.002025-03-238146Actual
315091210.002024-09-218114Actual
23198832.912024-01-218118Actual
34614559.282024-11-2281612Actual
3791249.702025-02-2081511Actual
32338457.152024-09-2181612Actual
26008181.002024-04-218116Actual
7890332.002022-11-238113Actual
13235480.002023-03-238167Budget
29443319.002024-07-228116Actual
1546480.002022-05-238165Budget
12702480.002023-03-238115Budget
23140702.002024-01-218167Actual
802890.002022-11-238173Budget
11636530.002023-02-208165Actual
24849416.002024-03-228115Actual
8077741.002022-11-238114Actual
349081240.002024-12-218114Actual
2204280.002022-05-238168Budget
21839542.002023-12-218115Actual
8686650.002022-11-238117Budget
32819394.002024-10-228116Actual
4848572.002022-08-238115Actual
29047664.422024-06-2281213Actual
10267100.002023-01-218173Budget
2293558.002024-01-218126Actual
6363280.002022-09-228166Budget
12561672.002023-03-238114Actual
9396380.002022-12-218165Budget
36654561.412025-01-2181111Actual
383581259.002025-03-238114Actual
27192409.002024-05-228136Actual
16623275.002023-07-238173Actual
18899109.002023-09-228126Actual
35765609.282024-12-2181612Actual
2434872.042024-02-2081211Actual
1529097.572023-05-2381311Actual
12232284.422023-02-208128Actual
8606310.002022-11-238166Actual
18331106.082023-08-2381311Actual
33673614.002024-11-228163Actual
26566152.892024-04-2181611Actual
16944131.002023-07-238156Actual
8453406.002022-11-238136Actual
23460193.322024-01-2181611Actual
4116372.002022-07-238166Actual
33851753.002024-11-228115Actual
9522139.002022-12-218126Actual
37625834.002025-02-208167Actual
12233200.002023-02-208128Budget
31034330.552024-08-2281311Actual
38862537.452025-03-238128Actual
252321051.102024-03-228118Actual
13662431.002023-04-228164Actual
32456420.562024-09-2181613Actual
24375102.892024-02-2081311Actual
1540922.042023-05-2381112Actual
1956549.002022-05-238117Actual
9199650.002022-12-218114Budget
549129.002022-04-228126Actual
11247380.002023-02-208113Budget
31273239.852024-08-2281113Actual
326331346.002024-10-228114Actual
242090.002022-06-238173Budget
12986307.002023-03-238146Actual
26451116.722024-04-2181211Actual
15022819.002023-05-238117Actual
13362200.002023-03-238128Budget
11964280.002023-02-208166Budget
21279482.912023-11-238168Actual
12623480.002023-03-238164Budget
12763370.002023-03-238165Actual
281041346.002024-06-228114Actual
22368101.822023-12-2181211Actual
2527380.002022-06-238164Budget
3260280.002022-06-238128Budget
21011223.002023-11-238146Actual
14111931.402023-04-228118Actual
2892869.912024-06-2281212Actual
1673135.002022-05-238126Actual
1744814.592023-07-2381112Actual
10980480.002023-01-218167Budget
24942223.002024-03-228116Actual
35974653.002025-01-218163Actual
39275345.122025-03-2381113Actual
28727148.632024-06-2281211Actual
34943828.002024-12-218164Actual
4008280.002022-07-238146Budget
17302101.822023-07-2381311Actual
1138462.002023-02-208173Actual
5892480.002022-09-228164Budget
21067263.002023-11-238166Actual
3865369.002022-07-238116Actual
5456948.072022-08-238118Actual
10920550.002023-01-218117Budget
34699474.942024-11-2281213Actual
7702655.642022-10-238118Actual
8137482.002022-11-238164Actual
13094289.002023-03-238166Actual
35234291.002024-12-218166Actual
1021382.912022-04-228128Actual
10638100.002023-01-218126Budget
15177473.822023-05-238168Actual
13095280.002023-03-238166Budget
37180251.002025-02-208173Actual
16744525.002023-07-238115Actual
33136620.792024-10-228128Actual
12764380.002023-03-238165Budget
1735637.992023-07-2381511Actual
8356414.002022-11-238116Actual
13757351.002023-04-228165Actual
9198715.002022-12-218114Actual
2343280.002022-06-238163Budget
8405200.002022-11-238126Budget
38393686.002025-03-238164Actual
14139385.942023-04-228128Actual
831550.002022-04-228117Budget
16002741.002023-06-238117Actual
2342216.002022-06-238163Actual
30174492.492024-07-2281213Actual
6771435.002022-10-238113Actual
18687609.002023-09-228114Actual
31300443.372024-08-2281213Actual
31095362.472024-08-2281611Actual
3864280.002022-07-238116Budget
1768280.002022-05-238146Budget
7331401.002022-10-238136Actual
10375480.002023-01-218164Budget
23318177.362024-01-2181111Actual
16779512.002023-07-238165Actual
331081255.652024-10-228118Actual
5318488.002022-08-238117Actual
4659124.002022-08-238173Actual
11965275.002023-02-208166Actual
548100.002022-04-228126Budget
23994218.002024-02-208146Actual
37745819.282025-02-208168Actual
32900265.002024-10-228146Actual
20872502.002023-11-238165Actual
10453514.002023-01-218115Actual
3648445.002022-07-238164Actual
28699510.342024-06-2281111Actual
11307200.002023-02-208163Budget
9801637.002022-12-218117Actual
34174657.002024-11-228167Actual
30921851.102024-08-228168Actual
37885336.942025-02-2081411Actual
21931226.002023-12-218116Actual
27656119.912024-05-2281511Actual
29172635.002024-07-228163Actual
3261316.242022-06-238128Actual
8548207.002022-11-238156Actual
9665200.002022-12-218156Budget
2195885.002023-12-218126Actual
10979509.002023-01-218167Actual
14315101.822023-04-2281411Actual
279841104.002024-06-228113Actual
19981195.002023-10-238146Actual
690890.002022-10-238173Budget
17655122.002023-08-238173Actual
419414.002022-04-228165Actual
32159264.592024-09-2181311Actual
19955306.002023-10-238136Actual
12701596.002023-03-238115Actual
7155445.002022-10-238165Actual
32104461.412024-09-2181111Actual
297331331.412024-07-228118Actual
3072689.002022-06-238117Actual
10919591.002023-01-218117Actual
24262638.972024-02-208168Actual
25294513.212024-03-228168Actual
1483550.002022-05-238115Budget
12940380.002023-03-238136Budget
2663551.002022-06-238165Actual
11494494.002023-02-208164Actual
2053713.532023-10-2381212Actual
12435200.002023-03-238163Budget
17069488.002023-07-238167Actual
17247191.192023-07-2381111Actual
35940921.002025-01-218113Actual
18814512.002023-09-228165Actual
14051643.002023-04-228167Actual
10512380.002023-01-218165Budget
8875385.942022-11-238128Actual
3134380.002022-06-238167Budget
4256380.002022-07-238167Budget
2355034.802024-01-2181612Actual
7624480.002022-10-238167Budget
12560650.002023-03-238114Budget
2653227.362024-04-2181511Actual
39217581.622025-03-2381612Actual
2496956.002024-03-228126Actual
27927685.482024-05-2281613Actual
3398380.002022-07-238113Budget
4581200.002022-08-238163Budget
3343069.912024-10-2281212Actual
18953159.002023-09-228146Actual
29470105.002024-07-228126Actual
24791307.002024-03-228164Actual
26242725.002024-04-218167Actual
32761790.002024-10-228165Actual
8357380.002022-11-238116Budget
2033768.852023-10-2381211Actual
29583299.002024-07-228166Actual
32926144.002024-10-228156Actual
21245532.912023-11-238128Actual
20838497.002023-11-238115Actual
318921071.002024-09-218117Actual
17390218.852023-07-2381611Actual
19842386.002023-10-238165Actual
206251023.002023-11-238113Actual
2351827.362024-01-2181112Actual
33581678.462024-10-2281613Actual
1769283.002022-05-238146Actual
296401093.002024-07-228117Actual
21419146.512023-11-2381411Actual
13541707.002023-04-228163Actual
2743304.002022-06-238116Actual
10454480.002023-01-218115Budget
27629281.622024-05-2281411Actual
2342737.992024-01-2181511Actual
16358128.422023-06-2381611Actual
1384481.002023-04-228126Actual
13314480.002023-03-238118Budget
15860315.002023-06-238136Actual
23105643.002024-01-218117Actual
37803401.832025-02-2081111Actual
1404421.002022-05-238164Actual
3071550.002022-06-238117Budget
29524248.002024-07-228146Actual
1020280.002022-04-228128Budget
26089160.002024-04-218146Actual
2543499.702024-03-2281411Actual
6957650.002022-10-238114Budget
7750316.242022-10-238128Actual
9722266.002022-12-218166Actual
25790191.002024-04-218173Actual
13363405.632023-03-238128Actual
3284697.002024-10-228126Actual
35823229.332024-12-2181113Actual
2603560.002024-04-218126Actual
9571380.002022-12-218136Budget
15591177.002023-06-238173Actual
18779395.002023-09-228115Actual
4334480.002022-07-238118Budget
34351588.002024-11-2281111Actual
25139842.002024-03-228117Actual
35559256.082024-12-2181311Actual
23699124.002024-02-208173Actual
3961380.002022-07-238136Budget
24884425.002024-03-228165Actual
690996.002022-10-238173Actual
35175225.002024-12-218146Actual
352911019.002024-12-218117Actual
26207926.002024-04-218117Actual
11495480.002023-02-208164Budget
6583798.072022-09-228118Actual
14555686.002023-05-238163Actual
33228529.492024-10-2281111Actual
8501233.002022-11-238146Actual
25818778.002024-04-218114Actual
34672446.872024-11-2281113Actual
35704369.912024-12-2181112Actual
5565398.062022-08-238168Actual
1544244.382023-05-2381612Actual
341391093.002024-11-228117Actual
2015436.002022-05-238167Actual
17189.002022-04-228173Actual
20985324.002023-11-238136Actual
37858330.552025-02-2081311Actual
7751280.002022-10-238128Budget
6362235.002022-09-228166Actual
35504436.942024-12-2181111Actual
36186605.002025-01-218165Actual
32513983.002024-10-228113Actual
30801780.002024-08-228167Actual
308591625.352024-08-228118Actual
33549434.592024-10-2281213Actual
11306255.002023-02-208163Actual
2831698.002024-06-228126Actual
23015180.002024-01-218156Actual
13423280.002023-03-238168Budget
1877280.002022-05-238166Budget
15886186.002023-06-238146Actual
20452135.872023-10-2381611Actual
802993.002022-11-238173Actual
5317550.002022-08-238117Budget
27455867.762024-05-228128Actual
10687380.002023-01-218136Budget
30709259.002024-08-228166Actual
1079370.792022-04-228168Actual
27690343.322024-05-2281611Actual
915090.002022-12-218173Budget
212171105.652023-11-238118Actual
645243.002022-04-228146Actual
2016380.002022-05-238167Budget
15143402.602023-05-238128Actual
4335642.002022-07-238118Actual
1816125.002022-05-238156Actual
1950814.592023-09-2281212Actual
10688391.002023-01-218136Actual
18659132.002023-09-228173Actual
6033459.002022-09-228165Actual
692162.002022-04-228156Actual
8685514.002022-11-238117Actual
11433729.002023-02-208114Actual
31602815.002024-09-218115Actual
1632436.932023-06-2381511Actual
29675772.002024-07-228167Actual
10049473.822022-12-218168Actual
9337480.002022-12-218115Budget
22249443.512023-12-218128Actual
33885768.002024-11-228165Actual
1876251.002022-05-238166Actual
26148179.002024-04-218166Actual
2605550.002022-06-238115Budget
22908248.002024-01-218116Actual
16686361.002023-07-238164Actual
5132192.002022-08-238146Actual
15747452.002023-06-238165Actual
2251313.532023-12-2181112Actual
915168.002022-12-218173Actual
31544693.002024-09-218164Actual
2143417.762022-05-238128Actual
11574556.002023-02-208115Actual
17598686.002023-08-238163Actual
32726827.002024-10-228115Actual
2555220.972024-03-2281112Actual
26717217.052024-04-2181113Actual
27244144.002024-05-228156Actual
17329149.702023-07-2381411Actual
165311004.002023-07-238113Actual
14906175.002023-05-238146Actual
5707200.002022-09-228163Budget
3539107.002022-07-238173Actual
387411102.002025-03-238117Actual
25023180.002024-03-228146Actual
892380.002022-04-228167Budget
22963305.002024-01-218136Actual
11573480.002023-02-208115Budget
21480143.312023-11-2381611Actual
500280.002022-04-228116Budget
21662656.002023-12-218163Actual
6303152.002022-09-228156Actual
35850469.682024-12-2181213Actual
34731415.292024-11-2281613Actual
12372350.002023-03-238113Actual
3212480.002022-06-238118Budget
359550.002022-04-228115Budget
38684332.002025-03-238166Actual
10841316.002023-01-218166Actual
175631102.002023-08-238113Actual
26115130.002024-04-218156Actual
8278414.002022-11-238165Actual
5179179.002022-08-238156Actual
30027339.062024-07-2281112Actual
26478139.062024-04-2181311Actual
29350806.002024-07-228115Actual
1446439.062023-04-2281612Actual
27079585.002024-05-228165Actual
32304349.702024-09-2181112Actual
2136599.702023-11-2381211Actual
38451730.002025-03-238115Actual
38123329.332025-02-2081113Actual
10189200.002023-01-218163Budget
16837309.002023-07-238116Actual
18099468.002023-08-238167Actual
31835284.002024-09-218166Actual
22455229.492023-12-2181611Actual
129690.002022-05-238173Budget
18872221.002023-09-228116Actual
2887276.002022-06-238146Actual
36562608.672025-01-218128Actual
23762456.002024-02-208164Actual
34580126.292024-11-2281212Actual
32548602.002024-10-228163Actual
5832650.002022-09-228114Budget
1939076.292023-09-2281511Actual
28231737.002024-06-228165Actual
330161127.002024-10-228117Actual
16095940.492023-06-238118Actual
14880306.002023-05-238136Actual
36682198.642025-01-2181211Actual
35883457.402024-12-2181613Actual
10735319.002023-01-218146Actual
20040221.002023-10-238166Actual

Generated 2025-05-22 20:43:19.982 UTC