[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002025-07-228146Actual
14932150.002023-12-228156Actual
690890.002023-05-248173Budget
16157638.972024-01-228168Actual
31034330.552025-03-2381311Actual
11905127.002023-09-218156Actual
23460193.322024-08-2181611Actual
36093811.002025-08-228164Actual
36763117.782025-08-2281511Actual
11433729.002023-09-218114Actual
2992358.002023-01-228166Actual
36972460.912025-08-2281113Actual
1955550.002022-12-228117Budget
151151084.432023-12-228118Actual
2056842.252024-05-2381612Actual
5377380.002023-03-248167Budget
5378386.002023-03-248167Actual
12373380.002023-10-228113Budget
32900265.002025-05-238146Actual
13173499.002023-10-228117Actual
12435200.002023-10-228163Budget
11906200.002023-09-218156Budget
26717217.052024-11-2081113Actual
36682198.642025-08-2281211Actual
11246439.002023-09-218113Actual
11385100.002023-09-218173Budget
12842280.002023-10-228116Budget
27218291.002024-12-218146Actual
32423610.042025-04-2281213Actual
34731415.292025-06-2381613Actual
18099468.002024-03-238167Actual
13033200.002023-10-228156Budget
35446749.582025-07-228168Actual
973779.882022-11-218118Actual
279380.002022-11-218164Budget
35823229.332025-07-2281113Actual
17155370.792024-02-218128Actual
12561672.002023-10-228114Actual
1526335.872023-12-2281211Actual
30418870.002025-03-238164Actual
4658100.002023-03-248173Budget
31544693.002025-04-228164Actual
5456948.072023-03-248118Actual
27164138.002024-12-218126Actual
252321051.102024-10-218118Actual
1021382.912022-11-218128Actual
15712421.002024-01-228115Actual
2555220.972024-10-2181112Actual
6631280.002023-04-238128Budget
10375480.002023-08-228164Budget
2136599.702024-06-2381211Actual
3072689.002023-01-228117Actual
15654395.002024-01-228164Actual
34174657.002025-06-238167Actual
23913312.002024-09-208116Actual
13957246.002023-11-218166Actual
13541707.002023-11-218163Actual
750302.002022-11-218166Actual
35974653.002025-08-228163Actual
23400146.512024-08-2181411Actual
18953159.002024-04-228146Actual
12891122.002023-10-228126Actual
30206443.372025-02-2081613Actual
29470105.002025-02-208126Actual
34433267.792025-06-2381411Actual
36271103.002025-08-228126Actual
891418.002022-11-218167Actual
25174614.002024-10-218167Actual
27046802.002024-12-218115Actual
8874280.002023-06-248128Budget
6034480.002023-04-238165Budget
39183150.762025-10-2281212Actual
16566617.002024-02-218163Actual
31602815.002025-04-228115Actual
11573480.002023-09-218115Budget
36795294.382025-08-2281611Actual
3785561.002023-02-218165Actual
7425116.002023-05-248156Actual
36476828.002025-08-228167Actual
3912200.002023-02-218126Budget
36031195.002025-08-228173Actual
11858280.002023-09-218146Budget
690996.002023-05-248173Actual
1484643.002022-12-228115Actual
32246298.642025-04-2281611Actual
38003257.152025-09-2181112Actual
245487.142024-09-2081212Actual
2041877.362024-05-2381511Actual
30676168.002025-03-238156Actual
3461200.002023-02-218163Budget
39302627.582025-10-2281213Actual
2251313.532024-07-2181112Actual
2664480.002023-01-228165Budget
24463227.362024-09-2081611Actual
31637761.002025-04-228165Actual
37031446.872025-08-2281613Actual
892380.002022-11-218167Budget
33943375.002025-06-238116Actual
1161386.002022-12-228113Actual
35094299.002025-07-228116Actual
28781269.912025-01-2181411Actual
12986307.002023-10-228146Actual
29385691.002025-02-208165Actual
23994218.002024-09-208146Actual
27137302.002024-12-218116Actual
34460101.822025-06-2381511Actual
11306255.002023-09-218163Actual
8404161.002023-06-248126Actual
1721380.002022-12-228136Budget
32605322.002025-05-238173Actual
26423281.622024-11-2081111Actual
31215536.942025-03-2381612Actual
246371023.002024-10-218113Actual
2743304.002023-01-228116Actual
27079585.002024-12-218165Actual
3133414.002023-01-228167Actual
31153377.362025-03-2381112Actual
20717137.002024-06-238173Actual
3803165.652025-09-2181212Actual
3783197.572025-09-2181211Actual
6956650.002023-05-248114Actual
24320169.912024-09-2081111Actual
15860315.002024-01-228136Actual
35326836.002025-07-228167Actual
22368101.822024-07-2181211Actual
9013358.002023-07-228113Actual
34552322.042025-06-2381112Actual
28699510.342025-01-2181111Actual
17683516.002024-03-238114Actual
25049102.002024-10-218156Actual
34614559.282025-06-2381612Actual
25731608.002024-11-208163Actual
36186605.002025-08-228165Actual
751280.002022-11-218166Budget
28521707.002025-01-218167Actual
383581259.002025-10-228114Actual
5645329.002023-04-238113Actual
8357380.002023-06-248116Budget
10374386.002023-08-228164Actual
23260458.672024-08-218168Actual
18602579.002024-04-228163Actual
10315650.002023-08-228114Actual
831550.002022-11-218117Budget
13094289.002023-10-228166Actual
38451730.002025-10-228115Actual
29550165.002025-02-208156Actual
11812401.002023-09-218136Actual
16944131.002024-02-218156Actual
27455867.762024-12-218128Actual
23373132.682024-08-2181311Actual
5707200.002023-04-238163Budget
22908248.002024-08-218116Actual
9072280.002023-07-228163Budget
1138462.002023-09-218173Actual
15945221.002024-01-228166Actual
1722410.002022-12-228136Actual
15886186.002024-01-228146Actual
18276185.872024-03-2381111Actual
691200.002022-11-218156Budget
26926260.002024-12-218173Actual
16358128.422024-01-2281611Actual
11106200.002023-08-228128Budget
7426200.002023-05-248156Budget
33730224.002025-06-238173Actual
14348143.312023-11-2181611Actual
7750316.242023-05-248128Actual
8076650.002023-06-248114Budget
284861215.002025-01-218117Actual
23699124.002024-09-208173Actual
7485280.002023-05-248166Budget
38651208.002025-10-228156Actual
35646344.382025-07-2281611Actual
12105409.002023-09-218167Actual
38896710.192025-10-228168Actual
11167414.732023-08-228168Actual
3786480.002023-02-218165Budget
15619527.002024-01-228114Actual
1625321.002022-12-228116Actual
38330185.002025-10-228173Actual
11494494.002023-09-218164Actual
10129380.002023-08-228113Budget
5318488.002023-03-248117Actual
25696878.002024-11-208113Actual
1344650.002022-12-228114Budget
30298683.002025-03-238163Actual
185671144.002024-04-228113Actual
1851044.382024-03-2381612Actual
18331106.082024-03-2381311Actual
21419146.512024-06-2381411Actual
31061273.102025-03-2381411Actual
29443319.002025-02-208116Actual
191611192.012024-04-228118Actual
6582480.002023-04-238118Budget
31300443.372025-03-2381213Actual
359550.002022-11-218115Budget
832532.002022-11-218117Actual
802993.002023-06-248173Actual
6691414.732023-04-238168Actual
1583255.002024-01-228126Actual
2053713.532024-05-2381212Actual
13924152.002023-11-218156Actual
17302101.822024-02-2181311Actual
548100.002022-11-218126Budget
14965223.002023-12-228166Actual
30569344.002025-03-238116Actual
24229482.912024-09-208128Actual
2157137.992024-06-2381612Actual
14016585.002023-11-218117Actual
22989167.002024-08-218146Actual
6304200.002023-04-238156Budget
22012214.002024-07-218146Actual
12293280.002023-09-218168Budget
16297135.872024-01-2281411Actual
7703480.002023-05-248118Budget
382381061.002025-10-228113Actual
29292657.002025-02-208164Actual
1384481.002023-11-218126Actual
285791537.472025-01-218118Actual
2204280.002022-12-228168Budget
10049473.822023-07-228168Actual
33998412.002025-06-238136Actual
25260502.612024-10-218128Actual
11247380.002023-09-218113Budget
375911019.002025-09-218117Actual
24143549.002024-09-208167Actual
25494183.742024-10-2181611Actual
14233195.442023-11-2181111Actual
28842294.382025-01-2181611Actual
9722266.002023-07-228166Actual
3913177.002023-02-218126Actual
36736229.492025-08-2281411Actual
3538100.002023-02-218173Budget
20930236.002024-06-238116Actual
7017459.002023-05-248164Actual
34379113.532025-06-2381211Actual
33638983.002025-06-238113Actual
4009276.002023-02-218146Actual
4909464.002023-03-248165Actual
12233200.002023-09-218128Budget
31695351.002025-04-228116Actual
1838532.672024-03-2381511Actual
3539107.002023-02-218173Actual
30709259.002025-03-238166Actual
27629281.622024-12-2181411Actual
1160380.002022-12-228113Budget
28076254.002025-01-218173Actual
9259480.002023-07-228164Budget
13898205.002023-11-218146Actual
32396376.702025-04-2281113Actual
18064743.002024-03-238117Actual
21245532.912024-06-238128Actual
20190946.552024-05-238118Actual
24109733.002024-09-208117Actual
1641626.292024-01-2281112Actual
6442550.002023-04-238117Budget
33136620.792025-05-238128Actual
4580214.002023-03-248163Actual
319841351.112025-04-228118Actual
1632436.932024-01-2281511Actual
21839542.002024-07-218115Actual
501361.002022-11-218116Actual
5238280.002023-03-248166Budget
25818778.002024-11-208114Actual
7156380.002023-05-248165Budget
17189.002022-11-218173Actual
38571162.002025-10-228126Actual
7950280.002023-06-248163Budget
3649480.002023-02-218164Budget
23727634.002024-09-208114Actual
10591280.002023-08-228116Budget
13722563.002023-11-218115Actual
11635380.002023-09-218165Budget
7283176.002023-05-248126Actual
419414.002022-11-218165Actual
11859248.002023-09-218146Actual
21628891.002024-07-218113Actual
242090.002023-01-228173Budget
38123329.332025-09-2181113Actual
7891380.002023-06-248113Budget
23642538.002024-09-208163Actual
28196752.002025-01-218115Actual
23015180.002024-08-218156Actual
26242725.002024-11-208167Actual
30089489.072025-02-2081612Actual
29908317.792025-02-2081311Actual
4441458.672023-02-218168Actual
19687265.002024-05-238173Actual
341391093.002025-06-238117Actual
2540796.512024-10-2181311Actual
645243.002022-11-218146Actual
26988686.002024-12-218164Actual
315091210.002025-04-228114Actual
11058851.102023-08-228118Actual
15143402.602023-12-228128Actual
29172635.002025-02-208163Actual
38393686.002025-10-228164Actual
2195885.002024-07-218126Actual
34406300.762025-06-2381311Actual
16270103.952024-01-2281311Actual
30174492.492025-02-2081213Actual
2094480.002022-12-228118Budget
32874376.002025-05-238136Actual
2557915.652024-10-2181212Actual
1218281.002022-12-228163Actual
35201147.002025-07-228156Actual
7155445.002023-05-248165Actual
10920550.002023-08-228117Budget
10511427.002023-08-228165Actual
13628494.002023-11-218114Actual
18779395.002024-04-228115Actual
29583299.002025-02-208166Actual
22638598.002024-08-218163Actual
34082264.002025-06-238166Actual
2887276.002023-01-228146Actual
37745819.282025-09-218168Actual
22340220.982024-07-2181111Actual
24672637.002024-10-218163Actual
11965275.002023-09-218166Actual
22455229.492024-07-2181611Actual
1624332.672024-01-2281211Actual
1426136.932023-11-2181211Actual
14051643.002023-11-218167Actual
27369785.002024-12-218167Actual
29881113.532025-02-2081211Actual
11432650.002023-09-218114Budget
6630385.942023-04-238128Actual
2351827.362024-08-2181112Actual
12512133.002023-10-228173Actual
28641634.432025-01-218168Actual
219650.002022-11-218114Actual
12372350.002023-10-228113Actual
7282200.002023-05-248126Budget
3962372.002023-02-218136Actual
4335642.002023-02-218118Actual
4706650.002023-03-248114Budget
1750644.382024-02-2181612Actual
31776228.002025-04-228146Actual
21159509.002024-06-238167Actual
4659124.002023-03-248173Actual
17189507.152024-02-218168Actual
27809581.622024-12-2181612Actual
16215232.682024-01-2281111Actual
6770380.002023-05-248113Budget
33283216.722025-05-2381311Actual
17975104.002024-03-238156Actual
14640577.002023-12-228114Actual
6210380.002023-04-238136Budget
1877280.002022-12-228166Budget
8500200.002023-06-248146Budget
21873366.002024-07-218165Actual
34494461.412025-06-2381611Actual
30355258.002025-03-238173Actual
292571111.002025-02-208114Actual
12763370.002023-10-228165Actual
31181130.552025-03-2381212Actual
360499.002022-11-218115Actual
21124585.002024-06-238117Actual
22695252.002024-08-218173Actual
5785100.002023-04-238173Budget
9395500.002023-07-228165Actual
24729123.002024-10-218173Actual
14906175.002023-12-228146Actual
4055200.002023-02-218156Budget
36596642.002025-08-228168Actual
29080443.372025-01-2181613Actual
10688391.002023-08-228136Actual
2343280.002023-01-228163Budget
37803401.832025-09-2181111Actual
15534585.002024-01-228163Actual
19596955.002024-05-238113Actual
25913644.002024-11-208115Actual
14315101.822023-11-2181411Actual
10128347.002023-08-228113Actual
2831698.002025-01-218126Actual
3727480.002023-02-218115Budget
39217581.622025-10-2281612Actual
17390218.852024-02-2181611Actual
12701596.002023-10-228115Actual
2933200.002023-01-228156Budget
206251023.002024-06-238113Actual
1727572.042024-02-2181211Actual
9523200.002023-07-228126Budget
21067263.002024-06-238166Actual
5457480.002023-03-248118Budget
11714280.002023-09-218116Budget
12185480.002023-09-218118Budget
6256313.002023-04-238146Actual
18899109.002024-04-228126Actual
12232284.422023-09-218128Actual
33851753.002025-06-238115Actual
5971561.002023-04-238115Actual
35532223.102025-07-2281211Actual
32819394.002025-05-238116Actual
14612127.002023-12-228173Actual
35850469.682025-07-2281213Actual
35732150.762025-07-2281212Actual
37475275.002025-09-218146Actual
549129.002022-11-218126Actual
9802650.002023-07-228117Budget
10979509.002023-08-228167Actual
22395132.682024-07-2181311Actual
36914423.112025-08-2281612Actual
3212480.002023-01-228118Budget
39155356.082025-10-2281112Actual
9861393.002023-07-228167Actual
2934167.002023-01-228156Actual
2543499.702024-10-2181411Actual
2777673.102024-12-2181212Actual
5133280.002023-03-248146Budget
6771435.002023-05-248113Actual
3284697.002025-05-238126Actual
2742280.002023-01-228116Budget
30027339.062025-02-2081112Actual
32159264.592025-04-2281311Actual
14555686.002023-12-228163Actual
17127916.252024-02-218118Actual
30887592.002025-03-238128Actual
8277380.002023-06-248165Budget
30979442.262025-03-2381111Actual
3791249.702025-09-2181511Actual
1540922.042023-12-2281112Actual
17868315.002024-03-238116Actual
4847480.002023-03-248115Budget
21781307.002024-07-218164Actual
3865369.002023-02-218116Actual
129690.002022-12-228173Budget
1948113.532024-04-2281112Actual
17949160.002024-03-238146Actual
37336715.002025-09-218165Actual
14288142.252023-11-2181311Actual
10189200.002023-08-228163Budget
10841316.002023-08-228166Actual
6503491.002023-04-238167Actual
13363405.632023-10-228128Actual
2051022.042024-05-2381112Actual
12939384.002023-10-228136Actual
33464503.962025-05-2381612Actual
3398380.002023-02-218113Budget
30596162.002025-03-238126Actual
23105643.002024-08-218117Actual
8356414.002023-06-248116Actual
23607967.002024-09-208113Actual
15235230.552023-12-2281111Actual
13424522.302023-10-228168Actual
420480.002022-11-218165Budget
1446439.062023-11-2181612Actual
18721387.002024-04-228164Actual
27244144.002024-12-218156Actual
35559256.082025-07-2281311Actual
7811200.002023-05-248168Budget
10781200.002023-08-228156Budget
9665200.002023-07-228156Budget
25948558.002024-11-208165Actual
13315842.012023-10-228118Actual
36151886.002025-08-228115Actual
25082270.002024-10-218166Actual
20309243.322024-05-2381111Actual
21011223.002024-06-238146Actual
2886280.002023-01-228146Budget
2142280.002022-12-228128Budget
4195550.002023-02-218117Budget
19715570.002024-05-238114Actual
13662431.002023-11-218164Actual
26451116.722024-11-2081211Actual
3460237.002023-02-218163Actual
16837309.002024-02-218116Actual
8875385.942023-06-248128Actual
8606310.002023-06-248166Actual
19281232.682024-04-2281111Actual
4382280.002023-02-218128Budget
22038117.002024-07-218156Actual
3688167.782025-08-2281212Actual
4117280.002023-02-218166Budget
20218532.912024-05-238128Actual
8827480.002023-06-248118Budget
5972480.002023-04-238115Budget
30511669.002025-03-238165Actual
21037164.002024-06-238156Actual
15317140.122023-12-2281411Actual
1080280.002022-11-218168Budget
32338457.152025-04-2281612Actual
4196468.002023-02-218117Actual
12294378.362023-09-218168Actual
22758354.002024-08-218164Actual
18814512.002024-04-228165Actual
26363648.062024-11-208168Actual
12622514.002023-10-228164Actual
2653227.362024-11-2081511Actual
1219280.002022-12-228163Budget
1686479.002024-02-218126Actual
1545382.002022-12-228165Actual
3213835.952023-01-228118Actual
218650.002022-11-218114Budget
6209406.002023-04-238136Actual
10050200.002023-07-228168Budget
38065609.282025-09-2181612Actual
30921851.102025-03-238168Actual
34351588.002025-06-2381111Actual
22816504.002024-08-218115Actual
37501202.002025-09-218156Actual
8934200.002023-06-248168Budget
20660614.002024-06-238163Actual
33522369.682025-05-2381113Actual
1769283.002022-12-228146Actual
4520380.002023-03-248113Budget
32513983.002025-05-238113Actual
8607280.002023-06-248166Budget
33256203.952025-05-2381211Actual
3071550.002023-01-228117Budget
692162.002022-11-218156Actual
5239310.002023-03-248166Actual
22963305.002024-08-218136Actual

Generated 2025-12-21 08:33:11.421 UTC