[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002024-04-048116Actual
331081255.652024-11-048118Actual
2434872.042024-03-0481211Actual
35446749.582025-01-038168Actual
2605550.002022-07-068115Budget
4196468.002022-08-058117Actual
28641634.432024-07-058168Actual
29080443.372024-07-0581613Actual
10129380.002023-02-038113Budget
12842280.002023-04-058116Budget
10735319.002023-02-038146Actual
20930236.002023-12-068116Actual
4441458.672022-08-058168Actual
7891380.002022-12-068113Budget
281041346.002024-07-058114Actual
17923347.002023-09-058136Actual
8685514.002022-12-068117Actual
15886186.002023-07-068146Actual
3791249.702025-03-0581511Actual
29470105.002024-08-048126Actual
21747567.002024-01-038114Actual
3649480.002022-08-058164Budget
26744622.322024-05-0481213Actual
13957246.002023-05-058166Actual
185671144.002023-10-058113Actual
25948558.002024-05-048165Actual
1950814.592023-10-0581212Actual
37031446.872025-02-0381613Actual
337581099.002024-12-058114Actual
285791537.472024-07-058118Actual
35326836.002025-01-038167Actual
420480.002022-05-058165Budget
34943828.002025-01-038164Actual
20745651.002023-12-068114Actual
2538035.872024-04-0481211Actual
30887592.002024-09-048128Actual
22455229.492024-01-0381611Actual
28396198.002024-07-058156Actual
17155370.792023-08-058128Actual
1344650.002022-06-058114Budget
33581678.462024-11-0481613Actual
7811200.002022-11-058168Budget
2892869.912024-07-0581212Actual
303831148.002024-09-048114Actual
35175225.002025-01-038146Actual
20097722.002023-11-058117Actual
3284697.002024-11-048126Actual
12105409.002023-03-058167Actual
31424635.002024-10-048163Actual
26330661.702024-05-048128Actual
38451730.002025-04-058115Actual
6362235.002022-10-058166Actual
1953932.672023-10-0581612Actual
278464.002022-05-058164Actual
12986307.002023-04-058146Actual
3587700.002022-08-058114Actual
2251313.532024-01-0381112Actual
26717217.052024-05-0481113Actual
91280.002022-05-058163Budget
29853510.342024-08-0481111Actual
29385691.002024-08-048165Actual
3320280.002022-07-068168Budget
8547200.002022-12-068156Budget
2469779.002022-07-068114Actual
35094299.002025-01-038116Actual
36151886.002025-02-038115Actual
3461200.002022-08-058163Budget
11811380.002023-03-058136Budget
33136620.792024-11-048128Actual
30766994.002024-09-048117Actual
22638598.002024-02-038163Actual
2095749.582022-06-058118Actual
34699474.942024-12-0581213Actual
9523200.002023-01-038126Budget
14674342.002023-06-058164Actual
22908248.002024-02-038116Actual
3561352.892025-01-0381511Actual
2839380.002022-07-068136Budget
14906175.002023-06-058146Actual
2603560.002024-05-048126Actual
9665200.002023-01-038156Budget
38486806.002025-04-058165Actual
38544319.002025-04-058116Actual
2036463.532023-11-0581311Actual
6034480.002022-10-058165Budget
165311004.002023-08-058113Actual
4382280.002022-08-058128Budget
9338478.002023-01-038115Actual
30147206.522024-08-0481113Actual
33851753.002024-12-058115Actual
597380.002022-05-058136Budget
37858330.552025-03-0581311Actual
1721380.002022-06-058136Budget
18157842.012023-09-058118Actual
32605322.002024-11-048173Actual
38651208.002025-04-058156Actual
33344340.132024-11-0481611Actual
15351214.592023-06-0581611Actual
27334994.002024-06-048117Actual
14288142.252023-05-0581311Actual
12939384.002023-04-058136Actual
2664480.002022-07-068165Budget
30650209.002024-09-048146Actual
36244409.002025-02-038116Actual
3133414.002022-07-068167Actual
8453406.002022-12-068136Actual
22723582.002024-02-038114Actual
30511669.002024-09-048165Actual
7750316.242022-11-058128Actual
4334480.002022-08-058118Budget
11167414.732023-02-038168Actual
10375480.002023-02-038164Budget
10590338.002023-02-038116Actual
419414.002022-05-058165Actual
21781307.002024-01-038164Actual
10919591.002023-02-038117Actual
9666123.002023-01-038156Actual
11906200.002023-03-058156Budget
24729123.002024-04-048173Actual
17717384.002023-09-058164Actual
34406300.762024-12-0581311Actual
31181130.552024-09-0481212Actual
13662431.002023-05-058164Actual
28429300.002024-07-058166Actual
29675772.002024-08-048167Actual
25174614.002024-04-048167Actual
36351198.002025-02-038156Actual
34494461.412024-12-0581611Actual
19423197.572023-10-0581611Actual
7950280.002022-12-068163Budget
2742280.002022-07-068116Budget
34024260.002024-12-058146Actual
33464503.962024-11-0481612Actual
25023180.002024-04-048146Actual
32132226.302024-10-0481211Actual
13363405.632023-04-058128Actual
12512133.002023-04-058173Actual
34880275.002025-01-038173Actual
23373132.682024-02-0381311Actual
2933200.002022-07-068156Budget
2153827.362023-12-0681112Actual
8747480.002022-12-068167Budget
32513983.002024-11-048113Actual
27867224.062024-06-0481113Actual
1160380.002022-06-058113Budget
1641626.292023-07-0681112Actual
364411149.002025-02-038117Actual
1161386.002022-06-058113Actual
21011223.002023-12-068146Actual
365341502.622025-02-038118Actual
13506965.002023-05-058113Actual
22989167.002024-02-038146Actual
1440623.102023-05-0581112Actual
4909464.002022-09-058165Actual
2887276.002022-07-068146Actual
33050802.002024-11-048167Actual
1686479.002023-08-058126Actual
10841316.002023-02-038166Actual
28699510.342024-07-0581111Actual
9013358.002023-01-038113Actual
9258546.002023-01-038164Actual
8137482.002022-12-068164Actual
5456948.072022-09-058118Actual
28231737.002024-07-058165Actual
18927289.002023-10-058136Actual
34293608.672024-12-058168Actual
1838532.672023-09-0581511Actual
2051022.042023-11-0581112Actual
23699124.002024-03-048173Actual
37945359.282025-03-0581611Actual
29935283.742024-08-0481411Actual
11306255.002023-03-058163Actual
26926260.002024-06-048173Actual
26777457.402024-05-0481613Actual
18358106.082023-09-0581411Actual
26063276.002024-05-048136Actual
21245532.912023-12-068128Actual
2665942.252024-05-0481612Actual
27894671.442024-06-0481213Actual
2561127.362024-04-0481612Actual
32726827.002024-11-048115Actual
7096436.002022-11-058115Actual
38273608.002025-04-058163Actual
11715345.002023-03-058116Actual
915168.002023-01-038173Actual
31007113.532024-09-0481211Actual
22071251.002024-01-038166Actual
297331331.412024-08-048118Actual
22221851.102024-01-038118Actual
11635380.002023-03-058165Budget
20838497.002023-12-068115Actual
22128657.002024-01-038117Actual
32012717.762024-10-048128Actual
1219280.002022-06-058163Budget
9198715.002023-01-038114Actual
25352245.442024-04-0481111Actual
3072689.002022-07-068117Actual
36763117.782025-02-0381511Actual
12940380.002023-04-058136Budget
28138717.002024-07-058164Actual
10374386.002023-02-038164Actual
1529097.572023-06-0581311Actual
17069488.002023-08-058167Actual
16270103.952023-07-0681311Actual
27629281.622024-06-0481411Actual
35940921.002025-02-038113Actual
36709260.342025-02-0381311Actual
11636530.002023-03-058165Actual
341391093.002024-12-058117Actual
32104461.412024-10-0481111Actual
29443319.002024-08-048116Actual
18814512.002023-10-058165Actual
31363.002022-05-058113Actual
35704369.912025-01-0381112Actual
2351827.362024-02-0381112Actual
17034709.002023-08-058117Actual
37803401.832025-03-0581111Actual
15945221.002023-07-068166Actual
35765609.282025-01-0381612Actual
29498421.002024-08-048136Actual
24672637.002024-04-048163Actual
1540922.042023-06-0581112Actual
32304349.702024-10-0481112Actual
292571111.002024-08-048114Actual
1138462.002023-03-058173Actual
20660614.002023-12-068163Actual
24402147.572024-03-0481411Actual
4580214.002022-09-058163Actual
8686650.002022-12-068117Budget
9337480.002023-01-038115Budget
5565398.062022-09-058168Actual
34460101.822024-12-0581511Actual
3319425.332022-07-068168Actual
31273239.852024-09-0481113Actual
11495480.002023-03-058164Budget
7623535.002022-11-058167Actual
11433729.002023-03-058114Actual
8748468.002022-12-068167Actual
11385100.002023-03-058173Budget
33522369.682024-11-0481113Actual
27809581.622024-06-0481612Actual
245487.142024-03-0481212Actual
7425116.002022-11-058156Actual
13628494.002023-05-058114Actual
22422147.572024-01-0381411Actual
13174550.002023-04-058117Budget
15177473.822023-06-058168Actual
35532223.102025-01-0381211Actual
32246298.642024-10-0481611Actual
1722410.002022-06-058136Actual
5457480.002022-09-058118Budget
1080280.002022-05-058168Budget
1727572.042023-08-0581211Actual
14612127.002023-06-058173Actual
32874376.002024-11-048136Actual
1789587.002023-09-058126Actual
24997327.002024-04-048136Actual
28196752.002024-07-058115Actual
11246439.002023-03-058113Actual
23198832.912024-02-038118Actual
7484246.002022-11-058166Actual
17949160.002023-09-058146Actual
9802650.002023-01-038117Budget
6257280.002022-10-058146Budget
5644380.002022-10-058113Budget
5893382.002022-10-058164Actual
11965275.002023-03-058166Actual
20218532.912023-11-058128Actual
4442280.002022-08-058168Budget
4847480.002022-09-058115Budget
36093811.002025-02-038164Actual
4848572.002022-09-058115Actual
13541707.002023-05-058163Actual
263021475.352024-05-048118Actual
36654561.412025-02-0381111Actual
8606310.002022-12-068166Actual
36795294.382025-02-0381611Actual
29350806.002024-08-048115Actual
39335594.252025-04-0581613Actual
8077741.002022-12-068114Actual
3005570.972024-08-0481212Actual
28754253.962024-07-0581311Actual
2033768.852023-11-0581211Actual
802890.002022-12-068173Budget
2095785.002023-12-068126Actual
2015436.002022-06-058167Actual
691200.002022-05-058156Budget
24375102.892024-03-0481311Actual
10454480.002023-02-038115Budget
16566617.002023-08-058163Actual
6692280.002022-10-058168Budget
11058851.102023-02-038118Actual
6160200.002022-10-058126Budget
11763186.002023-03-058126Actual
5086350.002022-09-058136Actual
3912200.002022-08-058126Budget
3213835.952022-07-068118Actual
6830280.002022-11-058163Budget
37180251.002025-03-058173Actual
12372350.002023-04-058113Actual
10734280.002023-02-038146Budget
3783197.572025-03-0581211Actual
15591177.002023-07-068173Actual
23226417.762024-02-038128Actual
27690343.322024-06-0481611Actual
252321051.102024-04-048118Actual
8501233.002022-12-068146Actual
8076650.002022-12-068114Budget
34351588.002024-12-0581111Actual
34614559.282024-12-0581612Actual
35504436.942025-01-0381111Actual
5832650.002022-10-058114Budget
1632436.932023-07-0681511Actual
32159264.592024-10-0481311Actual
1446439.062023-05-0581612Actual
3727480.002022-08-058115Budget
2452125.232024-03-0481112Actual
8826669.282022-12-068118Actual
30709259.002024-09-048166Actual
349081240.002025-01-038114Actual
26148179.002024-05-048166Actual
19927104.002023-11-058126Actual
8607280.002022-12-068166Budget
15747452.002023-07-068165Actual
8277380.002022-12-068165Budget
21419146.512023-12-0681411Actual
14640577.002023-06-058114Actual
372081275.002025-03-058114Actual
10639130.002023-02-038126Actual
24229482.912024-03-048128Actual
32548602.002024-11-048163Actual
2053713.532023-11-0581212Actual
2041877.362023-11-0581511Actual
2777673.102024-06-0481212Actual
13872251.002023-05-058136Actual
1625321.002022-06-058116Actual
35883457.402025-01-0381613Actual
9723280.002023-01-038166Budget
7332380.002022-11-058136Budget
2496956.002024-04-048126Actual
38776722.002025-04-058167Actual
6503491.002022-10-058167Actual
7017459.002022-11-058164Actual
9572401.002023-01-038136Actual
12294378.362023-03-058168Actual
3803165.652025-03-0581212Actual
37123797.002025-03-058163Actual
12702480.002023-04-058115Budget
12843317.002023-04-058116Actual
9474391.002023-01-038116Actual
15534585.002023-07-068163Actual
12623480.002023-04-058164Budget
27489592.002024-06-048168Actual
383581259.002025-04-058114Actual
36186605.002025-02-038165Actual
353841305.652025-01-038118Actual
10920550.002023-02-038117Budget
23260458.672024-02-038168Actual
30676168.002024-09-048156Actual
5971561.002022-10-058115Actual
2555220.972024-04-0481112Actual
4910480.002022-09-058165Budget
13423280.002023-04-058168Budget
2663551.002022-07-068165Actual
4521329.002022-09-058113Actual
129761.002022-06-058173Actual
973779.882022-05-058118Actual
11168280.002023-02-038168Budget
2993280.002022-07-068166Budget
269541088.002024-06-048114Actual
27137302.002024-06-048116Actual
9571380.002023-01-038136Budget
6956650.002022-11-058114Actual
2342737.992024-02-0381511Actual
2527380.002022-07-068164Budget
802993.002022-12-068173Actual
31153377.362024-09-0481112Actual
30206443.372024-08-0481613Actual
18979115.002023-10-058156Actual
17598686.002023-09-058163Actual
5318488.002022-09-058117Actual
35974653.002025-02-038163Actual
3913177.002022-08-058126Actual
33793717.002024-12-058164Actual
11762100.002023-03-058126Budget
25260502.612024-04-048128Actual
30418870.002024-09-048164Actual
28781269.912024-07-0581411Actual
16157638.972023-07-068168Actual
11858280.002023-03-058146Budget
35412642.002025-01-038128Actual
28521707.002024-07-058167Actual
9862480.002023-01-038167Budget
6303152.002022-10-058156Actual
18276185.872023-09-0581111Actual
20040221.002023-11-058166Actual
29524248.002024-08-048146Actual
3865369.002022-08-058116Actual
21662656.002024-01-038163Actual
1483550.002022-06-058115Budget
27927685.482024-06-0481613Actual
11247380.002023-03-058113Budget
5972480.002022-10-058115Budget
9722266.002023-01-038166Actual
5706232.002022-10-058163Actual
12890100.002023-04-058126Budget
28900377.362024-07-0581112Actual
9199650.002023-01-038114Budget
20985324.002023-12-068136Actual
1830436.932023-09-0581211Actual
17127916.252023-08-058118Actual
6582480.002022-10-058118Budget
3212480.002022-07-068118Budget
6209406.002022-10-058136Actual
12763370.002023-04-058165Actual
26089160.002024-05-048146Actual
20007119.002023-11-058156Actual
34823648.002025-01-038163Actual
13817295.002023-05-058116Actual
2394052.002024-03-048126Actual
1544244.382023-06-0581612Actual
31061273.102024-09-0481411Actual
16037650.002023-07-068167Actual
13033200.002023-04-058156Budget
9396380.002023-01-038165Budget
549129.002022-05-058126Actual
1735637.992023-08-0581511Actual
34731415.292024-12-0581613Actual
31750405.002024-10-048136Actual
313891115.002024-10-048113Actual
3785561.002022-08-058165Actual
892380.002022-05-058167Budget
5317550.002022-09-058117Budget
1404421.002022-06-058164Actual
1384481.002023-05-058126Actual
5505463.212022-09-058128Actual
22249443.512024-01-038128Actual
36031195.002025-02-038173Actual
26566152.892024-05-0481611Actual
4659124.002022-09-058173Actual
242198.002022-07-068173Actual
359550.002022-05-058115Budget
3962372.002022-08-058136Actual
11432650.002023-03-058114Budget
1747514.592023-08-0581212Actual
27164138.002024-06-048126Actual
10453514.002023-02-038115Actual
32046740.492024-10-048168Actual
25294513.212024-04-048168Actual
22963305.002024-02-038136Actual
16744525.002023-08-058115Actual
1744814.592023-08-0581112Actual
1955550.002022-06-058117Budget
22850395.002024-02-038165Actual
28842294.382024-07-0581611Actual
352911019.002025-01-038117Actual
21628891.002024-01-038113Actual
4008280.002022-08-058146Budget
690890.002022-11-058173Budget
36999497.752025-02-0381213Actual
1526335.872023-06-0581211Actual
21931226.002024-01-038116Actual
831550.002022-05-058117Budget
39155356.082025-04-0581112Actual
16623275.002023-08-058173Actual
18721387.002023-10-058164Actual
36914423.112025-02-0381612Actual
10512380.002023-02-038165Budget
18007249.002023-09-058166Actual
7095480.002022-11-058115Budget
501361.002022-05-058116Actual
19807488.002023-11-058115Actual
15712421.002023-07-068115Actual
24849416.002024-04-048115Actual
26505132.682024-05-0481411Actual
39036350.772025-04-0581411Actual
1426136.932023-05-0581211Actual
29881113.532024-08-0481211Actual
29969326.302024-08-0481611Actual
4117280.002022-08-058166Budget
15057643.002023-06-058167Actual
32668819.002024-11-048164Actual
23105643.002024-02-038117Actual
6831281.002022-11-058163Actual
2283383.002022-07-068113Actual
8934200.002022-12-068168Budget
2540796.512024-04-0481311Actual
342321305.652024-12-058118Actual
10315650.002023-02-038114Actual
20309243.322023-11-0581111Actual
19981195.002023-11-058146Actual
2203434.422022-06-058168Actual
28370253.002024-07-058146Actual
16779512.002023-08-058165Actual
36325261.002025-02-038146Actual
38065609.282025-03-0581612Actual
14555686.002023-06-058163Actual
2442934.802024-03-0481511Actual
33549434.592024-11-0481213Actual
11905127.002023-03-058156Actual
30027339.062024-08-0481112Actual
33885768.002024-12-058165Actual
38150420.562025-03-0581213Actual
5238280.002022-09-058166Budget
291371073.002024-08-048113Actual
35732150.762025-01-0381212Actual
16002741.002023-07-068117Actual
2144633.742023-12-0681511Actual
296401093.002024-08-048117Actual
13898205.002023-05-058146Actual
2142280.002022-06-058128Budget
15317140.122023-06-0581411Actual

Generated 2025-06-04 03:18:14.442 UTC