[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1545382.002022-05-228165Actual
39183150.762025-03-2281212Actual
31544693.002024-09-208164Actual
11905127.002023-02-198156Actual
12184725.342023-02-198118Actual
8278414.002022-11-228165Actual
2606551.002022-06-228115Actual
25790191.002024-04-208173Actual
11763186.002023-02-198126Actual
2442934.802024-02-1981511Actual
1446439.062023-04-2181612Actual
6113280.002022-09-218116Budget
2136599.702023-11-2281211Actual
32959351.002024-10-218166Actual
9523200.002022-12-208126Budget
16686361.002023-07-228164Actual
36093811.002025-01-208164Actual
10128347.002023-01-208113Actual
5707200.002022-09-218163Budget
24849416.002024-03-218115Actual
5785100.002022-09-218173Budget
35559256.082024-12-2081311Actual
22723582.002024-01-208114Actual
6770380.002022-10-228113Budget
4442280.002022-07-228168Budget
23226417.762024-01-208128Actual
7379275.002022-10-228146Actual
28727148.632024-06-2181211Actual
15805279.002023-06-228116Actual
13424522.302023-03-228168Actual
13506965.002023-04-218113Actual
2469779.002022-06-228114Actual
23198832.912024-01-208118Actual
2546170.972024-03-2181511Actual
30298683.002024-08-218163Actual
39217581.622025-03-2281612Actual
25294513.212024-03-218168Actual
18687609.002023-09-218114Actual
1750644.382023-07-2281612Actual
31481246.002024-09-208173Actual
2203434.422022-05-228168Actual
32761790.002024-10-218165Actual
13315842.012023-03-228118Actual
291371073.002024-07-218113Actual
35646344.382024-12-2081611Actual
2144633.742023-11-2281511Actual
1483550.002022-05-228115Budget
21931226.002023-12-208116Actual
1647427.362023-06-2281612Actual
38150420.562025-02-1981213Actual
14767359.002023-05-228165Actual
34379113.532024-11-2181211Actual
23400146.512024-01-2081411Actual
29881113.532024-07-2181211Actual
12561672.002023-03-228114Actual
12560650.002023-03-228114Budget
2195885.002023-12-208126Actual
27455867.762024-05-218128Actual
4196468.002022-07-228117Actual
17390218.852023-07-2281611Actual
32726827.002024-10-218115Actual
27809581.622024-05-2181612Actual
25818778.002024-04-208114Actual
34050182.002024-11-218156Actual
802993.002022-11-228173Actual
10266100.002023-01-208173Actual
9618200.002022-12-208146Budget
4382280.002022-07-228128Budget
9396380.002022-12-208165Budget
13757351.002023-04-218165Actual
915168.002022-12-208173Actual
2394052.002024-02-198126Actual
22850395.002024-01-208165Actual
33256203.952024-10-2181211Actual
1847730.552023-08-2281112Actual
32513983.002024-10-218113Actual
22908248.002024-01-208116Actual
2355034.802024-01-2081612Actual
11306255.002023-02-198163Actual
7016480.002022-10-228164Budget
284861215.002024-06-218117Actual
8500200.002022-11-228146Budget
29080443.372024-06-2181613Actual
10512380.002023-01-208165Budget
15591177.002023-06-228173Actual
9802650.002022-12-208117Budget
5893382.002022-09-218164Actual
2992358.002022-06-228166Actual
7563715.002022-10-228117Actual
27629281.622024-05-2181411Actual
29969326.302024-07-2181611Actual
2743304.002022-06-228116Actual
30027339.062024-07-2181112Actual
2543499.702024-03-2181411Actual
2143417.762022-05-228128Actual
6503491.002022-09-218167Actual
26423281.622024-04-2081111Actual
2095749.582022-05-228118Actual
21662656.002023-12-208163Actual
90278.002022-04-218163Actual
31750405.002024-09-208136Actual
38123329.332025-02-1981113Actual
7283176.002022-10-228126Actual
4988280.002022-08-228116Budget
269541088.002024-05-218114Actual
12986307.002023-03-228146Actual
13362200.002023-03-228128Budget
11107402.602023-01-208128Actual
31695351.002024-09-208116Actual
7282200.002022-10-228126Budget
11247380.002023-02-198113Budget
2605550.002022-06-228115Budget
30624353.002024-08-218136Actual
19423197.572023-09-2181611Actual
8747480.002022-11-228167Budget
5566280.002022-08-228168Budget
27575167.782024-05-2181211Actual
11812401.002023-02-198136Actual
22638598.002024-01-208163Actual
20660614.002023-11-228163Actual
25352245.442024-03-2181111Actual
2603560.002024-04-208126Actual
23994218.002024-02-198146Actual
315091210.002024-09-208114Actual
8356414.002022-11-228116Actual
1540922.042023-05-2281112Actual
3319425.332022-06-228168Actual
37858330.552025-02-1981311Actual
278464.002022-04-218164Actual
20251614.732023-10-228168Actual
20717137.002023-11-228173Actual
39302627.582025-03-2281213Actual
10314650.002023-01-208114Budget
1529097.572023-05-2281311Actual
11385100.002023-02-198173Budget
28842294.382024-06-2181611Actual
26869775.002024-05-218163Actual
19103708.002023-09-218167Actual
5179179.002022-08-228156Actual
19981195.002023-10-228146Actual
22012214.002023-12-208146Actual
9862480.002022-12-208167Budget
5565398.062022-08-228168Actual
2351827.362024-01-2081112Actual
16566617.002023-07-228163Actual
12622514.002023-03-228164Actual
915090.002022-12-208173Budget
39275345.122025-03-2281113Actual
1526335.872023-05-2281211Actual
151151084.432023-05-228118Actual
18218592.002023-08-228168Actual
7812301.092022-10-228168Actual
318921071.002024-09-208117Actual
2053713.532023-10-2281212Actual
34731415.292024-11-2181613Actual
5037200.002022-08-228126Budget
30174492.492024-07-2181213Actual
31363.002022-04-218113Actual
22221851.102023-12-208118Actual
1744814.592023-07-2281112Actual
382381061.002025-03-228113Actual
38651208.002025-03-228156Actual
10050200.002022-12-208168Budget
16297135.872023-06-2281411Actual
37534332.002025-02-198166Actual
2993280.002022-06-228166Budget
11858280.002023-02-198146Budget
37501202.002025-02-198156Actual
2254646.502023-12-2081612Actual
10979509.002023-01-208167Actual
24229482.912024-02-198128Actual
274271269.292024-05-218118Actual
35326836.002024-12-208167Actual
218650.002022-04-218114Budget
7155445.002022-10-228165Actual
31215536.942024-08-2181612Actual
1816125.002022-05-228156Actual
7426200.002022-10-228156Budget
19955306.002023-10-228136Actual
30089489.072024-07-2181612Actual
19687265.002023-10-228173Actual
3727480.002022-07-228115Budget
29047664.422024-06-2181213Actual
319841351.112024-09-208118Actual
38330185.002025-03-228173Actual
24672637.002024-03-218163Actual
27867224.062024-05-2181113Actual
22340220.982023-12-2081111Actual
25260502.612024-03-218128Actual
388341319.292025-03-228118Actual
38486806.002025-03-228165Actual
12233200.002023-02-198128Budget
6209406.002022-09-218136Actual
6362235.002022-09-218166Actual
10591280.002023-01-208116Budget
3072689.002022-06-228117Actual
17775399.002023-08-228115Actual
4521329.002022-08-228113Actual
32874376.002024-10-218136Actual
31153377.362024-08-2181112Actual
37123797.002025-02-198163Actual
5457480.002022-08-228118Budget
12435200.002023-03-228163Budget
15351214.592023-05-2281611Actual
37945359.282025-02-1981611Actual
28076254.002024-06-218173Actual
23105643.002024-01-208117Actual
4056164.002022-07-228156Actual
21719124.002023-12-208173Actual
25049102.002024-03-218156Actual
10734280.002023-01-208146Budget
5644380.002022-09-218113Budget
35850469.682024-12-2081213Actual
3803165.652025-02-1981212Actual
12232284.422023-02-198128Actual
4335642.002022-07-228118Actual
26988686.002024-05-218164Actual
32456420.562024-09-2081613Actual
1404421.002022-05-228164Actual
3864280.002022-07-228116Budget
212171105.652023-11-228118Actual
24109733.002024-02-198117Actual
7750316.242022-10-228128Actual
15886186.002023-06-228146Actual
9072280.002022-12-208163Budget
12843317.002023-03-228116Actual
12939384.002023-03-228136Actual
21873366.002023-12-208165Actual
25494183.742024-03-2181611Actual
2662540.122024-04-2081112Actual
15317140.122023-05-2281411Actual
12043550.002023-02-198117Budget
1138462.002023-02-198173Actual
32132226.302024-09-2081211Actual
1722410.002022-05-228136Actual
1939076.292023-09-2181511Actual
10590338.002023-01-208116Actual
4910480.002022-08-228165Budget
24402147.572024-02-1981411Actual
1344650.002022-05-228114Budget
11432650.002023-02-198114Budget
1219280.002022-05-228163Budget
20452135.872023-10-2281611Actual
37031446.872025-01-2081613Actual
16651678.002023-07-228114Actual
292571111.002024-07-218114Actual
24463227.362024-02-1981611Actual
4334480.002022-07-228118Budget
1727572.042023-07-2281211Actual
11574556.002023-02-198115Actual
2036463.532023-10-2281311Actual
6830280.002022-10-228163Budget
832532.002022-04-218117Actual
36709260.342025-01-2081311Actual
32926144.002024-10-218156Actual
1851044.382023-08-2281612Actual
1769283.002022-05-228146Actual
8077741.002022-11-228114Actual
22249443.512023-12-208128Actual
10687380.002023-01-208136Budget
1384481.002023-04-218126Actual
7703480.002022-10-228118Budget
38065609.282025-02-1981612Actual
9861393.002022-12-208167Actual
27602350.772024-05-2181311Actual
7951257.002022-11-228163Actual
3648445.002022-07-228164Actual
31273239.852024-08-2181113Actual
17975104.002023-08-228156Actual
12891122.002023-03-228126Actual
7331401.002022-10-228136Actual
14051643.002023-04-218167Actual
19807488.002023-10-228115Actual
2561127.362024-03-2181612Actual
34293608.672024-11-218168Actual
2653227.362024-04-2081511Actual
1426136.932023-04-2181211Actual
15235230.552023-05-2281111Actual
10454480.002023-01-208115Budget
31722107.002024-09-208126Actual
5086350.002022-08-228136Actual
802890.002022-11-228173Budget
24729123.002024-03-218173Actual
36031195.002025-01-208173Actual
8136480.002022-11-228164Budget
9988537.452022-12-208128Actual
892380.002022-04-218167Budget
12106480.002023-02-198167Budget
17923347.002023-08-228136Actual
13722563.002023-04-218115Actual
38776722.002025-03-228167Actual
26363648.062024-04-208168Actual
32186294.382024-09-2081411Actual
3587700.002022-07-228114Actual
19596955.002023-10-228113Actual
22989167.002024-01-208146Actual
1830436.932023-08-2281211Actual
12623480.002023-03-228164Budget
3962372.002022-07-228136Actual
4909464.002022-08-228165Actual
2056842.252023-10-2281612Actual
29498421.002024-07-218136Actual
27489592.002024-05-218168Actual
36476828.002025-01-208167Actual
36853274.172025-01-2081112Actual
548100.002022-04-218126Budget
1624332.672023-06-2281211Actual
23015180.002024-01-208156Actual
30380.002022-04-218113Budget
16037650.002023-06-228167Actual
21781307.002023-12-208164Actual
20391140.122023-10-2281411Actual
16002741.002023-06-228117Actual
37449361.002025-02-198136Actual
14521864.002023-05-228113Actual
20218532.912023-10-228128Actual
32304349.702024-09-2081112Actual
15534585.002023-06-228163Actual
8933296.542022-11-228168Actual
34024260.002024-11-218146Actual
22368101.822023-12-2081211Actual
22128657.002023-12-208117Actual
5972480.002022-09-218115Budget
21628891.002023-12-208113Actual
11168280.002023-01-208168Budget
10189200.002023-01-208163Budget
29350806.002024-07-218115Actual
31007113.532024-08-2181211Actual
38181732.842025-02-1981613Actual
13174550.002023-03-228117Budget
2831698.002024-06-218126Actual
18157842.012023-08-228118Actual
35586250.762024-12-2081411Actual
27894671.442024-05-2181213Actual
2452125.232024-02-1981112Actual
33943375.002024-11-218116Actual
8277380.002022-11-228165Budget
1672100.002022-05-228126Budget
360499.002022-04-218115Actual
19223458.672023-09-218168Actual
3005570.972024-07-2181212Actual
20190946.552023-10-228118Actual
32396376.702024-09-2081113Actual
20132473.002023-10-228167Actual
303831148.002024-08-218114Actual
22455229.492023-12-2081611Actual
34614559.282024-11-2181612Actual
7095480.002022-10-228115Budget
2742280.002022-06-228116Budget
28344440.002024-06-218136Actual
21245532.912023-11-228128Actual
2142280.002022-05-228128Budget
16744525.002023-07-228115Actual
39335594.252025-03-2281613Actual
972480.002022-04-218118Budget
8454380.002022-11-228136Budget
19842386.002023-10-228165Actual
39036350.772025-03-2281411Actual
29675772.002024-07-218167Actual
33581678.462024-10-2181613Actual
4707709.002022-08-228114Actual
11246439.002023-02-198113Actual
38954461.412025-03-2281111Actual
20040221.002023-10-228166Actual
3261316.242022-06-228128Actual
2663551.002022-06-228165Actual
15747452.002023-06-228165Actual
7623535.002022-10-228167Actual
35704369.912024-12-2081112Actual
1876251.002022-05-228166Actual
19749331.002023-10-228164Actual
11058851.102023-01-208118Actual
2282380.002022-06-228113Budget
38393686.002025-03-228164Actual
91280.002022-04-218163Budget
18814512.002023-09-218165Actual
10840280.002023-01-208166Budget
14732542.002023-05-228115Actual
25139842.002024-03-218117Actual
22422147.572023-12-2081411Actual
16918200.002023-07-228146Actual
27927685.482024-05-2181613Actual
26207926.002024-04-208117Actual
33970109.002024-11-218126Actual
4256380.002022-07-228167Budget
21037164.002023-11-228156Actual
14674342.002023-05-228164Actual
13034217.002023-03-228156Actual
6034480.002022-09-218165Budget
3961380.002022-07-228136Budget
420480.002022-04-218165Budget
9013358.002022-12-208113Actual
245487.142024-02-1981212Actual
9666123.002022-12-208156Actual
313891115.002024-09-208113Actual
3783197.572025-02-1981211Actual
21337174.172023-11-2281111Actual
1218281.002022-05-228163Actual
33673614.002024-11-218163Actual
2839380.002022-06-228136Budget
37421115.002025-02-198126Actual
5892480.002022-09-218164Budget
5132192.002022-08-228146Actual
22395132.682023-12-2081311Actual
33464503.962024-10-2181612Actual
337581099.002024-11-218114Actual
12764380.002023-03-228165Budget
15860315.002023-06-228136Actual
2538035.872024-03-2181211Actual
13314480.002023-03-228118Budget
8547200.002022-11-228156Budget
21986330.002023-12-208136Actual
22603984.002024-01-208113Actual
10638100.002023-01-208126Budget
18721387.002023-09-218164Actual
35175225.002024-12-208146Actual
6160200.002022-09-218126Budget
3461200.002022-07-228163Budget
331081255.652024-10-218118Actual
34406300.762024-11-2181311Actual
23855452.002024-02-198165Actual
7425116.002022-10-228156Actual
285791537.472024-06-218118Actual
34943828.002024-12-208164Actual
501361.002022-04-218116Actual
5378386.002022-08-228167Actual
25913644.002024-04-208115Actual
37885336.942025-02-1981411Actual
10781200.002023-01-208156Budget
13628494.002023-04-218114Actual
8827480.002022-11-228118Budget
8548207.002022-11-228156Actual
6631280.002022-09-218128Budget
16977267.002023-07-228166Actual
27690343.322024-05-2181611Actual
2283383.002022-06-228113Actual
2458033.742024-02-1981612Actual
8686650.002022-11-228117Budget
13872251.002023-04-218136Actual
4581200.002022-08-228163Budget
9989280.002022-12-208128Budget
27079585.002024-05-218165Actual
34552322.042024-11-2181112Actual
9522139.002022-12-208126Actual
4847480.002022-08-228115Budget
2095785.002023-11-228126Actual
36596642.002025-01-208168Actual
17810478.002023-08-228165Actual
31034330.552024-08-2181311Actual
33522369.682024-10-2181113Actual
26744622.322024-04-2081213Actual
8607280.002022-11-228166Budget
33793717.002024-11-218164Actual
20309243.322023-10-2281111Actual
36999497.752025-01-2081213Actual
302631136.002024-08-218113Actual
20872502.002023-11-228165Actual
3538100.002022-07-228173Budget
154991112.002023-06-228113Actual
23820482.002024-02-198115Actual
372081275.002025-02-198114Actual
32246298.642024-09-2081611Actual
30676168.002024-08-218156Actual
34672446.872024-11-2181113Actual
17247191.192023-07-2281111Actual
31095362.472024-08-2181611Actual
28289379.002024-06-218116Actual
4009276.002022-07-228146Actual
26008181.002024-04-208116Actual
20985324.002023-11-228136Actual
11762100.002023-02-198126Budget
11495480.002023-02-198164Budget
36654561.412025-01-2081111Actual
31300443.372024-08-2181213Actual
8875385.942022-11-228128Actual
13235480.002023-03-228167Budget
252321051.102024-03-218118Actual
12185480.002023-02-198118Budget
2251313.532023-12-2081112Actual
35001921.002024-12-208115Actual
9619215.002022-12-208146Actual
26777457.402024-04-2081613Actual
10919591.002023-01-208117Actual
2041877.362023-10-2281511Actual
23346110.342024-01-2081211Actual
15945221.002023-06-228166Actual
16095940.492023-06-228118Actual
34174657.002024-11-218167Actual
692162.002022-04-218156Actual
26566152.892024-04-2081611Actual
25853532.002024-04-208164Actual
18659132.002023-09-218173Actual
37475275.002025-02-198146Actual
36244409.002025-01-208116Actual
35732150.762024-12-2081212Actual
9338478.002022-12-208115Actual
38625221.002025-03-228146Actual
5377380.002022-08-228167Budget
6504380.002022-09-218167Budget
33638983.002024-11-218113Actual
4580214.002022-08-228163Actual
16215232.682023-06-2281111Actual
26478139.062024-04-2081311Actual
246371023.002024-03-218113Actual
206251023.002023-11-228113Actual
13957246.002023-04-218166Actual
2094480.002022-05-228118Budget
17034709.002023-07-228117Actual
4383502.612022-07-228128Actual
19189555.642023-09-218128Actual
37711835.952025-02-198128Actual
12373380.002023-03-228113Budget

Generated 2025-05-22 02:29:32.961 UTC