[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002023-09-238166Actual
2203434.422022-06-238168Actual
31926850.002024-10-228167Actual
25174614.002024-04-228167Actual
2653227.362024-05-2281511Actual
2016380.002022-06-238167Budget
31602815.002024-10-228115Actual
38862537.452025-04-238128Actual
9199650.002023-01-218114Budget
32304349.702024-10-2281112Actual
4520380.002022-09-238113Budget
279380.002022-05-238164Budget
2355034.802024-02-2181612Actual
4117280.002022-08-238166Budget
39335594.252025-04-2381613Actual
13898205.002023-05-238146Actual
23346110.342024-02-2181211Actual
14825256.002023-06-238116Actual
1953932.672023-10-2381612Actual
3727480.002022-08-238115Budget
1721380.002022-06-238136Budget
5565398.062022-09-238168Actual
8875385.942022-12-248128Actual
29795723.822024-08-228168Actual
2036463.532023-11-2381311Actual
1950814.592023-10-2381212Actual
27192409.002024-06-228136Actual
28344440.002024-07-238136Actual
2546170.972024-04-2281511Actual
2143417.762022-06-238128Actual
15805279.002023-07-248116Actual
37421115.002025-03-238126Actual
1768280.002022-06-238146Budget
2204280.002022-06-238168Budget
33344340.132024-11-2281611Actual
23727634.002024-03-228114Actual
2831698.002024-07-238126Actual
3134380.002022-07-248167Budget
32046740.492024-10-228168Actual
38065609.282025-03-2381612Actual
35704369.912025-01-2181112Actual
13315842.012023-04-238118Actual
8827480.002022-12-248118Budget
18276185.872023-09-2381111Actual
13957246.002023-05-238166Actual
9722266.002023-01-218166Actual
500280.002022-05-238116Budget
29524248.002024-08-228146Actual
13174550.002023-04-238117Budget
13872251.002023-05-238136Actual
5892480.002022-10-238164Budget
831550.002022-05-238117Budget
16918200.002023-08-238146Actual
11433729.002023-03-238114Actual
29853510.342024-08-2281111Actual
8277380.002022-12-248165Budget
34260796.552024-12-238128Actual
23642538.002024-03-228163Actual
31802180.002024-10-228156Actual
6034480.002022-10-238165Budget
24201878.372024-03-228118Actual
33522369.682024-11-2281113Actual
4989316.002022-09-238116Actual
28076254.002024-07-238173Actual
8136480.002022-12-248164Budget
19981195.002023-11-238146Actual
2095785.002023-12-248126Actual
10129380.002023-02-218113Budget
34880275.002025-01-218173Actual
33228529.492024-11-2281111Actual
1440623.102023-05-2381112Actual
39183150.762025-04-2381212Actual
10980480.002023-02-218167Budget
11964280.002023-03-238166Budget
19596955.002023-11-238113Actual
6692280.002022-10-238168Budget
12764380.002023-04-238165Budget
36031195.002025-02-218173Actual
2094480.002022-06-238118Budget
23048263.002024-02-218166Actual
12513100.002023-04-238173Budget
36972460.912025-02-2181113Actual
14016585.002023-05-238117Actual
22249443.512024-01-218128Actual
14315101.822023-05-2381411Actual
36709260.342025-02-2181311Actual
10374386.002023-02-218164Actual
28521707.002024-07-238167Actual
9072280.002023-01-218163Budget
29969326.302024-08-2281611Actual
191611192.012023-10-238118Actual
21931226.002024-01-218116Actual
7425116.002022-11-238156Actual
16297135.872023-07-2481411Actual
18331106.082023-09-2381311Actual
1544244.382023-06-2381612Actual
29881113.532024-08-2281211Actual
18185385.942023-09-238128Actual
28754253.962024-07-2381311Actual
14965223.002023-06-238166Actual
9801637.002023-01-218117Actual
33256203.952024-11-2281211Actual
30801780.002024-09-228167Actual
11763186.002023-03-238126Actual
14767359.002023-06-238165Actual
4056164.002022-08-238156Actual
12891122.002023-04-238126Actual
31153377.362024-09-2281112Actual
690890.002022-11-238173Budget
15351214.592023-06-2381611Actual
29583299.002024-08-228166Actual
18157842.012023-09-238118Actual
16623275.002023-08-238173Actual
25731608.002024-05-228163Actual
27656119.912024-06-2281511Actual
29080443.372024-07-2381613Actual
165311004.002023-08-238113Actual
33851753.002024-12-238115Actual
8453406.002022-12-248136Actual
15654395.002023-07-248164Actual
6442550.002022-10-238117Budget
3962372.002022-08-238136Actual
7950280.002022-12-248163Budget
28607655.642024-07-238128Actual
31061273.102024-09-2281411Actual
28196752.002024-07-238115Actual
6691414.732022-10-238168Actual
17127916.252023-08-238118Actual
38330185.002025-04-238173Actual
219650.002022-05-238114Actual
20930236.002023-12-248116Actual
382381061.002025-04-238113Actual
7891380.002022-12-248113Budget
4255468.002022-08-238167Actual
17069488.002023-08-238167Actual
319841351.112024-10-228118Actual
2496956.002024-04-228126Actual
26207926.002024-05-228117Actual
15057643.002023-06-238167Actual
6956650.002022-11-238114Actual
35559256.082025-01-2181311Actual
33793717.002024-12-238164Actual
2526405.002022-07-248164Actual
303831148.002024-09-228114Actual
29498421.002024-08-228136Actual
33283216.722024-11-2281311Actual
364411149.002025-02-218117Actual
32668819.002024-11-228164Actual
1021382.912022-05-238128Actual
19189555.642023-10-238128Actual
3398380.002022-08-238113Budget
9012380.002023-01-218113Budget
5971561.002022-10-238115Actual
25818778.002024-05-228114Actual
5239310.002022-09-238166Actual
31776228.002024-10-228146Actual
37180251.002025-03-238173Actual
2251313.532024-01-2181112Actual
1727572.042023-08-2381211Actual
8547200.002022-12-248156Budget
37336715.002025-03-238165Actual
242090.002022-07-248173Budget
38486806.002025-04-238165Actual
23460193.322024-02-2181611Actual
23607967.002024-03-228113Actual
34024260.002024-12-238146Actual
6160200.002022-10-238126Budget
26008181.002024-05-228116Actual
2993280.002022-07-248166Budget
9802650.002023-01-218117Budget
296401093.002024-08-228117Actual
20007119.002023-11-238156Actual
6630385.942022-10-238128Actual
38393686.002025-04-238164Actual
3688167.782025-02-2181212Actual
21747567.002024-01-218114Actual
15912160.002023-07-248156Actual
21067263.002023-12-248166Actual
1526335.872023-06-2381211Actual
39302627.582025-04-2381213Actual
3260280.002022-07-248128Budget
29350806.002024-08-228115Actual
10050200.002023-01-218168Budget
6257280.002022-10-238146Budget
34406300.762024-12-2381311Actual
4659124.002022-09-238173Actual
34672446.872024-12-2381113Actual
8077741.002022-12-248114Actual
2458033.742024-03-2281612Actual
12623480.002023-04-238164Budget
24020175.002024-03-228156Actual
24849416.002024-04-228115Actual
24463227.362024-03-2281611Actual
315091210.002024-10-228114Actual
26869775.002024-06-228163Actual
32012717.762024-10-228128Actual
17775399.002023-09-238115Actual
7234384.002022-11-238116Actual
18687609.002023-10-238114Actual
13924152.002023-05-238156Actual
38273608.002025-04-238163Actual
25049102.002024-04-228156Actual
38451730.002025-04-238115Actual
1644313.532023-07-2481212Actual
3460237.002022-08-238163Actual
33673614.002024-12-238163Actual
36763117.782025-02-2181511Actual
2742280.002022-07-248116Budget
349081240.002025-01-218114Actual
12702480.002023-04-238115Budget
33730224.002024-12-238173Actual
36596642.002025-02-218168Actual
2555220.972024-04-2281112Actual
38150420.562025-03-2381213Actual
15534585.002023-07-248163Actual
2840423.002022-07-248136Actual
24229482.912024-03-228128Actual
18659132.002023-10-238173Actual
7564650.002022-11-238117Budget
24729123.002024-04-228173Actual
387411102.002025-04-238117Actual
7379275.002022-11-238146Actual
32186294.382024-10-2281411Actual
9940975.342023-01-218118Actual
27809581.622024-06-2281612Actual
20251614.732023-11-238168Actual
3803165.652025-03-2381212Actual
16892308.002023-08-238136Actual
4442280.002022-08-238168Budget
19363108.212023-10-2381411Actual
11494494.002023-03-238164Actual
5645329.002022-10-238113Actual
292571111.002024-08-228114Actual
4441458.672022-08-238168Actual
38544319.002025-04-238116Actual
3783197.572025-03-2381211Actual
16566617.002023-08-238163Actual
31300443.372024-09-2281213Actual
4116372.002022-08-238166Actual
34494461.412024-12-2381611Actual
1747514.592023-08-2381212Actual
23400146.512024-02-2181411Actual
27277282.002024-06-228166Actual
1722410.002022-06-238136Actual
16157638.972023-07-248168Actual
32819394.002024-11-228116Actual
29292657.002024-08-228164Actual
30596162.002024-09-228126Actual
20391140.122023-11-2381411Actual
20309243.322023-11-2381111Actual
2606551.002022-07-248115Actual
22816504.002024-02-218115Actual
35121126.002025-01-218126Actual
6771435.002022-11-238113Actual
4658100.002022-09-238173Budget
9666123.002023-01-218156Actual
372081275.002025-03-238114Actual
291371073.002024-08-228113Actual
8826669.282022-12-248118Actual
15945221.002023-07-248166Actual
7703480.002022-11-238118Budget
7484246.002022-11-238166Actual
284861215.002024-07-238117Actual
972480.002022-05-238118Budget
20190946.552023-11-238118Actual
597380.002022-05-238136Budget
6503491.002022-10-238167Actual
36999497.752025-02-2181213Actual
21037164.002023-12-248156Actual
5972480.002022-10-238115Budget
9474391.002023-01-218116Actual
35732150.762025-01-2181212Actual
30206443.372024-08-2281613Actual
25023180.002024-04-228146Actual
21124585.002023-12-248117Actual
10591280.002023-02-218116Budget
2662540.122024-05-2281112Actual
28019703.002024-07-238163Actual
1939076.292023-10-2381511Actual
10512380.002023-02-218165Budget
7426200.002022-11-238156Budget
1672100.002022-06-238126Budget
252321051.102024-04-228118Actual
6033459.002022-10-238165Actual
11495480.002023-03-238164Budget
17189.002022-05-238173Actual
5644380.002022-10-238113Budget
12293280.002023-03-238168Budget
12843317.002023-04-238116Actual
3864280.002022-08-238116Budget
6210380.002022-10-238136Budget
8685514.002022-12-248117Actual
2343280.002022-07-248163Budget
30709259.002024-09-228166Actual
129761.002022-06-238173Actual
33549434.592024-11-2281213Actual
1851044.382023-09-2381612Actual
6831281.002022-11-238163Actual
19955306.002023-11-238136Actual
297331331.412024-08-228118Actual
6770380.002022-11-238113Budget
17390218.852023-08-2381611Actual
3912200.002022-08-238126Budget
31363.002022-05-238113Actual
1930937.992023-10-2381211Actual
27046802.002024-06-228115Actual
5086350.002022-09-238136Actual
30147206.522024-08-2281113Actual
19630650.002023-11-238163Actual
15886186.002023-07-248146Actual
2351827.362024-02-2181112Actual
18358106.082023-09-2381411Actual
22603984.002024-02-218113Actual
35883457.402025-01-2181613Actual
7378200.002022-11-238146Budget
35149372.002025-01-218136Actual
2053713.532023-11-2381212Actual
38625221.002025-04-238146Actual
27137302.002024-06-228116Actual
1956549.002022-06-238117Actual
5707200.002022-10-238163Budget
32246298.642024-10-2281611Actual
21839542.002024-01-218115Actual
2605550.002022-07-248115Budget
11715345.002023-03-238116Actual
26505132.682024-05-2281411Actual
16037650.002023-07-248167Actual
4909464.002022-09-238165Actual
10688391.002023-02-218136Actual
30766994.002024-09-228117Actual
5238280.002022-09-238166Budget
218650.002022-05-238114Budget
22340220.982024-01-2181111Actual
7623535.002022-11-238167Actual
23226417.762024-02-218128Actual
326331346.002024-11-228114Actual
11574556.002023-03-238115Actual
21628891.002024-01-218113Actual
5785100.002022-10-238173Budget
690996.002022-11-238173Actual
26988686.002024-06-228164Actual
35175225.002025-01-218146Actual
5378386.002022-09-238167Actual
1625321.002022-06-238116Actual
11432650.002023-03-238114Budget
7751280.002022-11-238128Budget
27748394.382024-06-2281112Actual
13362200.002023-04-238128Budget
24672637.002024-04-228163Actual
4335642.002022-08-238118Actual
37501202.002025-03-238156Actual
33402284.812024-11-2281112Actual
33885768.002024-12-238165Actual
12294378.362023-03-238168Actual
9988537.452023-01-218128Actual
91280.002022-05-238163Budget
1750644.382023-08-2381612Actual
14233195.442023-05-2381111Actual
2153827.362023-12-2481112Actual
39155356.082025-04-2381112Actual
4581200.002022-09-238163Budget
7016480.002022-11-238164Budget
37885336.942025-03-2381411Actual
2663551.002022-07-248165Actual
26478139.062024-05-2281311Actual
36271103.002025-02-218126Actual
35586250.762025-01-2181411Actual
39217581.622025-04-2381612Actual
1384481.002023-05-238126Actual
8748468.002022-12-248167Actual
7890332.002022-12-248113Actual
2342737.992024-02-2181511Actual
4910480.002022-09-238165Budget
20745651.002023-12-248114Actual
13235480.002023-04-238167Budget
20780414.002023-12-248164Actual
388341319.292025-04-238118Actual
20717137.002023-12-248173Actual
18099468.002023-09-238167Actual
17717384.002023-09-238164Actual
1020280.002022-05-238128Budget
12372350.002023-04-238113Actual
33050802.002024-11-228167Actual
1815200.002022-06-238156Budget
8216520.002022-12-248115Actual
11858280.002023-03-238146Budget
7702655.642022-11-238118Actual
12435200.002023-04-238163Budget
16837309.002023-08-238116Actual
14906175.002023-06-238146Actual
28842294.382024-07-2381611Actual
27927685.482024-06-2281613Actual
2195885.002024-01-218126Actual
17923347.002023-09-238136Actual
2136599.702023-12-2481211Actual
13722563.002023-05-238115Actual
8454380.002022-12-248136Budget
2142280.002022-06-238128Budget
31722107.002024-10-228126Actual
34731415.292024-12-2381613Actual
8933296.542022-12-248168Actual
24884425.002024-04-228165Actual
2561127.362024-04-2281612Actual
11167414.732023-02-218168Actual
28727148.632024-07-2381211Actual
24757627.002024-04-228114Actual
19842386.002023-11-238165Actual
10687380.002023-02-218136Budget
645243.002022-05-238146Actual
14051643.002023-05-238167Actual
29935283.742024-08-2281411Actual
3005570.972024-08-2281212Actual
13314480.002023-04-238118Budget
245487.142024-03-2281212Actual
5505463.212022-09-238128Actual
11058851.102023-02-218118Actual
1673135.002022-06-238126Actual
27547499.702024-06-2281111Actual
19927104.002023-11-238126Actual
8404161.002022-12-248126Actual
17975104.002023-09-238156Actual
1632436.932023-07-2481511Actual
17302101.822023-08-2381311Actual
29172635.002024-08-228163Actual
34293608.672024-12-238168Actual
32726827.002024-11-228115Actual
3343069.912024-11-2281212Actual
6112302.002022-10-238116Actual
598372.002022-05-238136Actual
31007113.532024-09-2281211Actual
36351198.002025-02-218156Actual
30089489.072024-08-2281612Actual
33998412.002024-12-238136Actual
13094289.002023-04-238166Actual
31273239.852024-09-2281113Actual
337581099.002024-12-238114Actual
3587700.002022-08-238114Actual
37243858.002025-03-238164Actual
32213105.022024-10-2281511Actual
22908248.002024-02-218116Actual
16779512.002023-08-238165Actual
11306255.002023-03-238163Actual
34174657.002024-12-238167Actual
2540796.512024-04-2281311Actual
21337174.172023-12-2481111Actual
4706650.002022-09-238114Budget
29675772.002024-08-228167Actual
8686650.002022-12-248117Budget
285791537.472024-07-238118Actual
1540922.042023-06-2381112Actual
38982210.342025-04-2381211Actual
4008280.002022-08-238146Budget
36654561.412025-02-2181111Actual
19807488.002023-11-238115Actual
24143549.002024-03-228167Actual
5179179.002022-09-238156Actual
30380.002022-05-238113Budget
13236486.002023-04-238167Actual
39275345.122025-04-2381113Actual
11965275.002023-03-238166Actual
21480143.312023-12-2481611Actual
341391093.002024-12-238117Actual
32513983.002024-11-228113Actual
342321305.652024-12-238118Actual
33170749.582024-11-228168Actual
10375480.002023-02-218164Budget
26089160.002024-05-228146Actual
6209406.002022-10-238136Actual
14348143.312023-05-2381611Actual
16095940.492023-07-248118Actual
12842280.002023-04-238116Budget
25494183.742024-04-2281611Actual
29047664.422024-07-2381213Actual
8874280.002022-12-248128Budget
36093811.002025-02-218164Actual
891418.002022-05-238167Actual
1219280.002022-06-238163Budget
1426136.932023-05-2381211Actual
32605322.002024-11-228173Actual
2934167.002022-07-248156Actual
308591625.352024-09-228118Actual
3906349.702025-04-2381511Actual
11573480.002023-03-238115Budget
375911019.002025-03-238117Actual
17868315.002023-09-238116Actual
14521864.002023-06-238113Actual
10128347.002023-02-218113Actual
38776722.002025-04-238167Actual
22038117.002024-01-218156Actual
15317140.122023-06-2381411Actual
23318177.362024-02-2181111Actual
22455229.492024-01-2181611Actual
36476828.002025-02-218167Actual
1847730.552023-09-2381112Actual
14852104.002023-06-238126Actual
21781307.002024-01-218164Actual
6363280.002022-10-238166Budget
5085380.002022-09-238136Budget
29443319.002024-08-228116Actual
28231737.002024-07-238165Actual
7095480.002022-11-238115Budget
2790100.002022-07-248126Budget
21873366.002024-01-218165Actual
28289379.002024-07-238116Actual
4521329.002022-09-238113Actual
14932150.002023-06-238156Actual
22638598.002024-02-218163Actual
18721387.002023-10-238164Actual
30979442.262024-09-2281111Actual
383581259.002025-04-238114Actual
18814512.002023-10-238165Actual
14880306.002023-06-238136Actual

Generated 2025-06-22 08:04:04.996 UTC