[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-03-238167Actual
37449361.002025-02-208136Actual
26363648.062024-04-218168Actual
8357380.002022-11-238116Budget
1160380.002022-05-238113Budget
29935283.742024-07-2281411Actual
10919591.002023-01-218117Actual
382381061.002025-03-238113Actual
24020175.002024-02-208156Actual
34672446.872024-11-2281113Actual
12043550.002023-02-208117Budget
28699510.342024-06-2281111Actual
303831148.002024-08-228114Actual
1722410.002022-05-238136Actual
3688167.782025-01-2181212Actual
26423281.622024-04-2181111Actual
22012214.002023-12-218146Actual
165311004.002023-07-238113Actual
16918200.002023-07-238146Actual
18276185.872023-08-2381111Actual
15712421.002023-06-238115Actual
8934200.002022-11-238168Budget
15619527.002023-06-238114Actual
308591625.352024-08-228118Actual
22989167.002024-01-218146Actual
35823229.332024-12-2181113Actual
34433267.792024-11-2281411Actual
9013358.002022-12-218113Actual
25174614.002024-03-228167Actual
32926144.002024-10-228156Actual
21986330.002023-12-218136Actual
10841316.002023-01-218166Actual
12560650.002023-03-238114Budget
1080280.002022-04-228168Budget
20930236.002023-11-238116Actual
17127916.252023-07-238118Actual
3803165.652025-02-2081212Actual
33549434.592024-10-2281213Actual
21839542.002023-12-218115Actual
38599424.002025-03-238136Actual
29020343.362024-06-2281113Actual
1768280.002022-05-238146Budget
2094480.002022-05-238118Budget
17683516.002023-08-238114Actual
21245532.912023-11-238128Actual
10512380.002023-01-218165Budget
1647427.362023-06-2381612Actual
31181130.552024-08-2281212Actual
28521707.002024-06-228167Actual
33310207.152024-10-2281411Actual
11763186.002023-02-208126Actual
5036139.002022-08-238126Actual
27656119.912024-05-2281511Actual
5892480.002022-09-228164Budget
23048263.002024-01-218166Actual
2543499.702024-03-2281411Actual
10454480.002023-01-218115Budget
38181732.842025-02-2081613Actual
7234384.002022-10-238116Actual
14825256.002023-05-238116Actual
18659132.002023-09-228173Actual
36476828.002025-01-218167Actual
33464503.962024-10-2281612Actual
337581099.002024-11-228114Actual
1405380.002022-05-238164Budget
27079585.002024-05-228165Actual
1544244.382023-05-2381612Actual
14612127.002023-05-238173Actual
11811380.002023-02-208136Budget
15805279.002023-06-238116Actual
5566280.002022-08-238168Budget
5893382.002022-09-228164Actual
4255468.002022-07-238167Actual
20452135.872023-10-2381611Actual
38273608.002025-03-238163Actual
4382280.002022-07-238128Budget
5833787.002022-09-228114Actual
8500200.002022-11-238146Budget
35412642.002024-12-218128Actual
19423197.572023-09-2281611Actual
16157638.972023-06-238168Actual
22368101.822023-12-2181211Actual
27748394.382024-05-2281112Actual
12293280.002023-02-208168Budget
1443314.592023-04-2281212Actual
1769283.002022-05-238146Actual
2283383.002022-06-238113Actual
9338478.002022-12-218115Actual
281041346.002024-06-228114Actual
4658100.002022-08-238173Budget
7950280.002022-11-238163Budget
11307200.002023-02-208163Budget
9198715.002022-12-218114Actual
16297135.872023-06-2381411Actual
3398380.002022-07-238113Budget
12373380.002023-03-238113Budget
8874280.002022-11-238128Budget
21873366.002023-12-218165Actual
15654395.002023-06-238164Actual
8547200.002022-11-238156Budget
35940921.002025-01-218113Actual
2153827.362023-11-2381112Actual
18064743.002023-08-238117Actual
2355034.802024-01-2181612Actual
20097722.002023-10-238117Actual
1526335.872023-05-2381211Actual
326331346.002024-10-228114Actual
3906349.702025-03-2381511Actual
12764380.002023-03-238165Budget
2546170.972024-03-2281511Actual
1830436.932023-08-2381211Actual
35036585.002024-12-218165Actual
22455229.492023-12-2181611Actual
690890.002022-10-238173Budget
9258546.002022-12-218164Actual
18358106.082023-08-2381411Actual
9862480.002022-12-218167Budget
35121126.002024-12-218126Actual
36031195.002025-01-218173Actual
1750644.382023-07-2381612Actual
370881180.002025-02-208113Actual
8356414.002022-11-238116Actual
246371023.002024-03-228113Actual
297331331.412024-07-228118Actual
33522369.682024-10-2281113Actual
29470105.002024-07-228126Actual
7017459.002022-10-238164Actual
690996.002022-10-238173Actual
3343069.912024-10-2281212Actual
15886186.002023-06-238146Actual
6363280.002022-09-228166Budget
20660614.002023-11-238163Actual
35149372.002024-12-218136Actual
15351214.592023-05-2381611Actual
5456948.072022-08-238118Actual
4441458.672022-07-238168Actual
26330661.702024-04-218128Actual
6583798.072022-09-228118Actual
5133280.002022-08-238146Budget
9337480.002022-12-218115Budget
11306255.002023-02-208163Actual
1644313.532023-06-2381212Actual
13236486.002023-03-238167Actual
12891122.002023-03-238126Actual
20309243.322023-10-2381111Actual
13600257.002023-04-228173Actual
915090.002022-12-218173Budget
11168280.002023-01-218168Budget
8748468.002022-11-238167Actual
36736229.492025-01-2181411Actual
26869775.002024-05-228163Actual
7564650.002022-10-238117Budget
342321305.652024-11-228118Actual
27455867.762024-05-228128Actual
1948113.532023-09-2281112Actual
21011223.002023-11-238146Actual
1624280.002022-05-238116Budget
2144633.742023-11-2381511Actual
7332380.002022-10-238136Budget
13363405.632023-03-238128Actual
21279482.912023-11-238168Actual
3538100.002022-07-238173Budget
3791249.702025-02-2081511Actual
32819394.002024-10-228116Actual
37180251.002025-02-208173Actual
5132192.002022-08-238146Actual
11636530.002023-02-208165Actual
19630650.002023-10-238163Actual
26063276.002024-04-218136Actual
17302101.822023-07-2381311Actual
91280.002022-04-228163Budget
25696878.002024-04-218113Actual
33581678.462024-10-2281613Actual
5644380.002022-09-228113Budget
2051022.042023-10-2381112Actual
17189.002022-04-228173Actual
347881061.002024-12-218113Actual
29385691.002024-07-228165Actual
30676168.002024-08-228156Actual
13095280.002023-03-238166Budget
23607967.002024-02-208113Actual
28607655.642024-06-228128Actual
38684332.002025-03-238166Actual
9199650.002022-12-218114Budget
12184725.342023-02-208118Actual
36271103.002025-01-218126Actual
154991112.002023-06-238113Actual
36914423.112025-01-2181612Actual
19981195.002023-10-238146Actual
23318177.362024-01-2181111Actual
2663551.002022-06-238165Actual
6771435.002022-10-238113Actual
16123458.672023-06-238128Actual
597380.002022-04-228136Budget
33170749.582024-10-228168Actual
15591177.002023-06-238173Actual
252321051.102024-03-228118Actual
37301860.002025-02-208115Actual
16358128.422023-06-2381611Actual
24143549.002024-02-208167Actual
18872221.002023-09-228116Actual
16892308.002023-07-238136Actual
10266100.002023-01-218173Actual
263021475.352024-04-218118Actual
2343280.002022-06-238163Budget
23198832.912024-01-218118Actual
387411102.002025-03-238117Actual
32186294.382024-09-2181411Actual
26744622.322024-04-2181213Actual
36795294.382025-01-2181611Actual
29047664.422024-06-2281213Actual
4442280.002022-07-238168Budget
8277380.002022-11-238165Budget
34024260.002024-11-228146Actual
10049473.822022-12-218168Actual
19900260.002023-10-238116Actual
1384481.002023-04-228126Actual
9989280.002022-12-218128Budget
17069488.002023-07-238167Actual
39302627.582025-03-2381213Actual
6442550.002022-09-228117Budget
15747452.002023-06-238165Actual
17923347.002023-08-238136Actual
10979509.002023-01-218167Actual
10314650.002023-01-218114Budget
29172635.002024-07-228163Actual
12434221.002023-03-238163Actual
3649480.002022-07-238164Budget
38896710.192025-03-238168Actual
18687609.002023-09-228114Actual
9523200.002022-12-218126Budget
26089160.002024-04-218146Actual
2195885.002023-12-218126Actual
23400146.512024-01-2181411Actual
37243858.002025-02-208164Actual
30887592.002024-08-228128Actual
24791307.002024-03-228164Actual
27894671.442024-05-2281213Actual
5504280.002022-08-238128Budget
3539107.002022-07-238173Actual
175631102.002023-08-238113Actual
14674342.002023-05-238164Actual
9396380.002022-12-218165Budget
35532223.102024-12-2181211Actual
27334994.002024-05-228117Actual
21719124.002023-12-218173Actual
284861215.002024-06-228117Actual
331081255.652024-10-228118Actual
2561127.362024-03-2281612Actual
1939076.292023-09-2281511Actual
1877280.002022-05-238166Budget
23820482.002024-02-208115Actual
13898205.002023-04-228146Actual
11574556.002023-02-208115Actual
2342737.992024-01-2181511Actual
18779395.002023-09-228115Actual
5378386.002022-08-238167Actual
19955306.002023-10-238136Actual
22695252.002024-01-218173Actual
274271269.292024-05-228118Actual
12987280.002023-03-238146Budget
18218592.002023-08-238168Actual
31300443.372024-08-2281213Actual
23699124.002024-02-208173Actual
5505463.212022-08-238128Actual
4520380.002022-08-238113Budget
14880306.002023-05-238136Actual
1583255.002023-06-238126Actual
39036350.772025-03-2381411Actual
23994218.002024-02-208146Actual
30027339.062024-07-2281112Actual
16037650.002023-06-238167Actual
19749331.002023-10-238164Actual
14233195.442023-04-2281111Actual
10782186.002023-01-218156Actual
36999497.752025-01-2181213Actual
35883457.402024-12-2181613Actual
13362200.002023-03-238128Budget
34082264.002024-11-228166Actual
2204280.002022-05-238168Budget
349081240.002024-12-218114Actual
37475275.002025-02-208146Actual
19363108.212023-09-2281411Actual
11058851.102023-01-218118Actual
22850395.002024-01-218165Actual
32548602.002024-10-228163Actual
7016480.002022-10-238164Budget
3319425.332022-06-238168Actual
32159264.592024-09-2181311Actual
27602350.772024-05-2281311Actual
23015180.002024-01-218156Actual
7563715.002022-10-238117Actual
22908248.002024-01-218116Actual
13872251.002023-04-228136Actual
14173478.362023-04-228168Actual
12986307.002023-03-238146Actual
33136620.792024-10-228128Actual
7235380.002022-10-238116Budget
11812401.002023-02-208136Actual
500280.002022-04-228116Budget
6033459.002022-09-228165Actual
10591280.002023-01-218116Budget
3728468.002022-07-238115Actual
10375480.002023-01-218164Budget
30089489.072024-07-2281612Actual
9941480.002022-12-218118Budget
12623480.002023-03-238164Budget
5037200.002022-08-238126Budget
598372.002022-04-228136Actual
11106200.002023-01-218128Budget
22249443.512023-12-218128Actual
644280.002022-04-228146Budget
29292657.002024-07-228164Actual
10590338.002023-01-218116Actual
12185480.002023-02-208118Budget
25818778.002024-04-218114Actual
31332446.872024-08-2281613Actual
691200.002022-04-228156Budget
9665200.002022-12-218156Budget
6692280.002022-09-228168Budget
13541707.002023-04-228163Actual
3071550.002022-06-238117Budget
8747480.002022-11-238167Budget
21781307.002023-12-218164Actual
7331401.002022-10-238136Actual
7485280.002022-10-238166Budget
2992358.002022-06-238166Actual
16944131.002023-07-238156Actual
7751280.002022-10-238128Budget
11965275.002023-02-208166Actual
24402147.572024-02-2081411Actual
891418.002022-04-228167Actual
37123797.002025-02-208163Actual
27137302.002024-05-228116Actual
6770380.002022-10-238113Budget
1632436.932023-06-2381511Actual
1641626.292023-06-2381112Actual
32012717.762024-09-218128Actual
19103708.002023-09-228167Actual
12843317.002023-03-238116Actual
2496956.002024-03-228126Actual
33228529.492024-10-2281111Actual
32513983.002024-10-228113Actual
285791537.472024-06-228118Actual
22221851.102023-12-218118Actual
11107402.602023-01-218128Actual
32213105.022024-09-2181511Actual
13094289.002023-03-238166Actual
548100.002022-04-228126Budget
6503491.002022-09-228167Actual
29853510.342024-07-2281111Actual
33851753.002024-11-228115Actual
9988537.452022-12-218128Actual
19068736.002023-09-228117Actual
2016380.002022-05-238167Budget
383581259.002025-03-238114Actual
12105409.002023-02-208167Actual
24884425.002024-03-228165Actual
30476770.002024-08-228115Actual
750302.002022-04-228166Actual
3648445.002022-07-238164Actual
39097403.962025-03-2381611Actual
33050802.002024-10-228167Actual
27547499.702024-05-2281111Actual
27690343.322024-05-2281611Actual
25948558.002024-04-218165Actual
27046802.002024-05-228115Actual
10453514.002023-01-218115Actual
28962450.772024-06-2281612Actual
16977267.002023-07-238166Actual
1161386.002022-05-238113Actual
22816504.002024-01-218115Actual
22071251.002023-12-218166Actual
31424635.002024-09-218163Actual
32874376.002024-10-228136Actual
2606551.002022-06-238115Actual
8076650.002022-11-238114Budget
37394336.002025-02-208116Actual
33793717.002024-11-228164Actual
11495480.002023-02-208164Budget
35001921.002024-12-218115Actual
26834975.002024-05-228113Actual
5457480.002022-08-238118Budget
7890332.002022-11-238113Actual
6504380.002022-09-228167Budget
6256313.002022-09-228146Actual
6210380.002022-09-228136Budget
24320169.912024-02-2081111Actual
4707709.002022-08-238114Actual
20872502.002023-11-238165Actual
19596955.002023-10-238113Actual
5785100.002022-09-228173Budget
30801780.002024-08-228167Actual
7484246.002022-10-238166Actual
419414.002022-04-228165Actual
39335594.252025-03-2381613Actual
27277282.002024-05-228166Actual
29080443.372024-06-2281613Actual
10638100.002023-01-218126Budget
2053713.532023-10-2381212Actual
34580126.292024-11-2281212Actual
2555220.972024-03-2281112Actual
279380.002022-04-228164Budget
8875385.942022-11-238128Actual
4334480.002022-07-238118Budget
21662656.002023-12-218163Actual
13757351.002023-04-228165Actual
1953932.672023-09-2281612Actual
35732150.762024-12-2181212Actual
13662431.002023-04-228164Actual
33943375.002024-11-228116Actual
30174492.492024-07-2281213Actual
14906175.002023-05-238146Actual
7891380.002022-11-238113Budget
29583299.002024-07-228166Actual
5085380.002022-08-238136Budget
129761.002022-05-238173Actual
2434872.042024-02-2081211Actual
2653227.362024-04-2181511Actual
3586650.002022-07-238114Budget
31034330.552024-08-2281311Actual
28396198.002024-06-228156Actual
20190946.552023-10-238118Actual
4116372.002022-07-238166Actual
4769480.002022-08-238164Budget
29908317.792024-07-2281311Actual
23913312.002024-02-208116Actual
915168.002022-12-218173Actual
2742280.002022-06-238116Budget
31602815.002024-09-218115Actual
5180200.002022-08-238156Budget
1344650.002022-05-238114Budget
1546480.002022-05-238165Budget
29795723.822024-07-228168Actual
13174550.002023-03-238117Budget
17189507.152023-07-238168Actual
24052199.002024-02-208166Actual
31802180.002024-09-218156Actual
22963305.002024-01-218136Actual
35765609.282024-12-2181612Actual
4055200.002022-07-238156Budget
7379275.002022-10-238146Actual
3213835.952022-06-238118Actual
38065609.282025-02-2081612Actual
26008181.002024-04-218116Actual
23140702.002024-01-218167Actual
32338457.152024-09-2181612Actual
32761790.002024-10-228165Actual
9802650.002022-12-218117Budget
1020280.002022-04-228128Budget
1345650.002022-05-238114Actual
9571380.002022-12-218136Budget
17155370.792023-07-238128Actual
11635380.002023-02-208165Budget
12294378.362023-02-208168Actual
36325261.002025-01-218146Actual
31776228.002024-09-218146Actual
7703480.002022-10-238118Budget
34823648.002024-12-218163Actual
30709259.002024-08-228166Actual
39275345.122025-03-2381113Actual
12512133.002023-03-238173Actual
17329149.702023-07-2381411Actual
34614559.282024-11-2281612Actual
29675772.002024-07-228167Actual
34174657.002024-11-228167Actual
7702655.642022-10-238118Actual
1138462.002023-02-208173Actual
24729123.002024-03-228173Actual
38571162.002025-03-238126Actual
24375102.892024-02-2081311Actual
36351198.002025-01-218156Actual
10688391.002023-01-218136Actual
35175225.002024-12-218146Actual
1672100.002022-05-238126Budget
7811200.002022-10-238168Budget
38150420.562025-02-2081213Actual
2538035.872024-03-2281211Actual
28076254.002024-06-228173Actual
28842294.382024-06-2281611Actual
15143402.602023-05-238128Actual
3785561.002022-07-238165Actual
2540796.512024-03-2281311Actual
36562608.672025-01-218128Actual
6304200.002022-09-228156Budget
38393686.002025-03-238164Actual
6257280.002022-09-228146Budget
9395500.002022-12-218165Actual
279183.002022-06-238126Actual
3460237.002022-07-238163Actual
1529097.572023-05-2381311Actual
1950814.592023-09-2281212Actual
151151084.432023-05-238118Actual
4117280.002022-07-238166Budget
36682198.642025-01-2181211Actual
27244144.002024-05-228156Actual
22395132.682023-12-2181311Actual
6209406.002022-09-228136Actual
19011260.002023-09-228166Actual
13424522.302023-03-238168Actual
6161157.002022-09-228126Actual
1483550.002022-05-238115Budget
11059480.002023-01-218118Budget
19223458.672023-09-228168Actual
32304349.702024-09-2181112Actual
19189555.642023-09-228128Actual
4383502.612022-07-238128Actual
8685514.002022-11-238117Actual
16095940.492023-06-238118Actual
15057643.002023-05-238167Actual
4910480.002022-08-238165Budget
14348143.312023-04-2281611Actual

Generated 2025-05-22 23:53:11.892 UTC