[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20309243.322023-11-2281111Actual
7890332.002022-12-238113Actual
14288142.252023-05-2281311Actual
30089489.072024-08-2181612Actual
8076650.002022-12-238114Budget
31181130.552024-09-2181212Actual
11635380.002023-03-228165Budget
37394336.002025-03-228116Actual
7378200.002022-11-228146Budget
25294513.212024-04-218168Actual
9940975.342023-01-208118Actual
10128347.002023-02-208113Actual
20780414.002023-12-238164Actual
28429300.002024-07-228166Actual
35765609.282025-01-2081612Actual
15805279.002023-07-238116Actual
34293608.672024-12-228168Actual
2557915.652024-04-2181212Actual
23346110.342024-02-2081211Actual
33228529.492024-11-2181111Actual
9474391.002023-01-208116Actual
4117280.002022-08-228166Budget
25494183.742024-04-2181611Actual
151151084.432023-06-228118Actual
2036463.532023-11-2281311Actual
185671144.002023-10-228113Actual
26505132.682024-05-2181411Actual
2095785.002023-12-238126Actual
2892869.912024-07-2281212Actual
13033200.002023-04-228156Budget
330161127.002024-11-218117Actual
12434221.002023-04-228163Actual
10453514.002023-02-208115Actual
9861393.002023-01-208167Actual
1138462.002023-03-228173Actual
1624332.672023-07-2381211Actual
8453406.002022-12-238136Actual
802993.002022-12-238173Actual
246371023.002024-04-218113Actual
12986307.002023-04-228146Actual
2839380.002022-07-238136Budget
315091210.002024-10-218114Actual
31095362.472024-09-2181611Actual
10188243.002023-02-208163Actual
370881180.002025-03-228113Actual
31215536.942024-09-2181612Actual
1647427.362023-07-2381612Actual
38776722.002025-04-228167Actual
4706650.002022-09-228114Budget
35121126.002025-01-208126Actual
33256203.952024-11-2181211Actual
28699510.342024-07-2281111Actual
2742280.002022-07-238116Budget
34552322.042024-12-2281112Actual
302631136.002024-09-218113Actual
22163637.002024-01-208167Actual
38150420.562025-03-2281213Actual
8077741.002022-12-238114Actual
1744814.592023-08-2281112Actual
915090.002023-01-208173Budget
13898205.002023-05-228146Actual
7235380.002022-11-228116Budget
2555220.972024-04-2181112Actual
26834975.002024-06-218113Actual
30979442.262024-09-2181111Actual
34050182.002024-12-228156Actual
23105643.002024-02-208117Actual
13236486.002023-04-228167Actual
6830280.002022-11-228163Budget
31273239.852024-09-2181113Actual
15945221.002023-07-238166Actual
36596642.002025-02-208168Actual
6441715.002022-10-228117Actual
8215480.002022-12-238115Budget
18064743.002023-09-228117Actual
11246439.002023-03-228113Actual
2136599.702023-12-2381211Actual
4989316.002022-09-228116Actual
7950280.002022-12-238163Budget
10919591.002023-02-208117Actual
19955306.002023-11-228136Actual
30380.002022-05-228113Budget
19189555.642023-10-228128Actual
32668819.002024-11-218164Actual
1544244.382023-06-2281612Actual
206251023.002023-12-238113Actual
30174492.492024-08-2181213Actual
1727572.042023-08-2281211Actual
1483550.002022-06-228115Budget
15022819.002023-06-228117Actual
5706232.002022-10-228163Actual
32046740.492024-10-218168Actual
29853510.342024-08-2181111Actual
21931226.002024-01-208116Actual
18331106.082023-09-2281311Actual
24052199.002024-03-218166Actual
191611192.012023-10-228118Actual
28641634.432024-07-228168Actual
32012717.762024-10-218128Actual
34699474.942024-12-2281213Actual
30298683.002024-09-218163Actual
37475275.002025-03-228146Actual
35036585.002025-01-208165Actual
24884425.002024-04-218165Actual
24229482.912024-03-218128Actual
8606310.002022-12-238166Actual
3072689.002022-07-238117Actual
2606551.002022-07-238115Actual
3962372.002022-08-228136Actual
8875385.942022-12-238128Actual
27277282.002024-06-218166Actual
4580214.002022-09-228163Actual
30027339.062024-08-2181112Actual
14555686.002023-06-228163Actual
31835284.002024-10-218166Actual
22695252.002024-02-208173Actual
27602350.772024-06-2181311Actual
212171105.652023-12-238118Actual
14173478.362023-05-228168Actual
28607655.642024-07-228128Actual
32456420.562024-10-2181613Actual
26717217.052024-05-2181113Actual
3319425.332022-07-238168Actual
1404421.002022-06-228164Actual
15712421.002023-07-238115Actual
2662540.122024-05-2181112Actual
27489592.002024-06-218168Actual
30766994.002024-09-218117Actual
36093811.002025-02-208164Actual
3912200.002022-08-228126Budget
33793717.002024-12-228164Actual
38954461.412025-04-2281111Actual
16977267.002023-08-228166Actual
6362235.002022-10-228166Actual
11905127.002023-03-228156Actual
15057643.002023-06-228167Actual
12763370.002023-04-228165Actual
1641626.292023-07-2381112Actual
8454380.002022-12-238136Budget
20660614.002023-12-238163Actual
8874280.002022-12-238128Budget
6161157.002022-10-228126Actual
30676168.002024-09-218156Actual
28370253.002024-07-228146Actual
33402284.812024-11-2181112Actual
691200.002022-05-228156Budget
6771435.002022-11-228113Actual
318921071.002024-10-218117Actual
6692280.002022-10-228168Budget
38451730.002025-04-228115Actual
29470105.002024-08-218126Actual
22282434.422024-01-208168Actual
2251313.532024-01-2081112Actual
11762100.002023-03-228126Budget
19103708.002023-10-228167Actual
38273608.002025-04-228163Actual
19687265.002023-11-228173Actual
30709259.002024-09-218166Actual
29881113.532024-08-2181211Actual
32819394.002024-11-218116Actual
15654395.002023-07-238164Actual
3913177.002022-08-228126Actual
11385100.002023-03-228173Budget
16779512.002023-08-228165Actual
9337480.002023-01-208115Budget
8216520.002022-12-238115Actual
4520380.002022-09-228113Budget
2605550.002022-07-238115Budget
31776228.002024-10-218146Actual
11307200.002023-03-228163Budget
16651678.002023-08-228114Actual
8548207.002022-12-238156Actual
2543499.702024-04-2181411Actual
5832650.002022-10-228114Budget
3864280.002022-08-228116Budget
6033459.002022-10-228165Actual
4383502.612022-08-228128Actual
1021382.912022-05-228128Actual
23913312.002024-03-218116Actual
38330185.002025-04-228173Actual
15860315.002023-07-238136Actual
9572401.002023-01-208136Actual
281041346.002024-07-228114Actual
9259480.002023-01-208164Budget
5086350.002022-09-228136Actual
21124585.002023-12-238117Actual
2561127.362024-04-2181612Actual
39183150.762025-04-2281212Actual
39217581.622025-04-2281612Actual
5784124.002022-10-228173Actual
35823229.332025-01-2081113Actual
2053713.532023-11-2281212Actual
2663551.002022-07-238165Actual
5972480.002022-10-228115Budget
10049473.822023-01-208168Actual
12513100.002023-04-228173Budget
13362200.002023-04-228128Budget
12701596.002023-04-228115Actual
4768509.002022-09-228164Actual
36562608.672025-02-208128Actual
365341502.622025-02-208118Actual
39036350.772025-04-2281411Actual
37501202.002025-03-228156Actual
4009276.002022-08-228146Actual
34823648.002025-01-208163Actual
5239310.002022-09-228166Actual
37803401.832025-03-2281111Actual
22071251.002024-01-208166Actual
1526335.872023-06-2281211Actual
12232284.422023-03-228128Actual
1020280.002022-05-228128Budget
6112302.002022-10-228116Actual
12891122.002023-04-228126Actual
3791249.702025-03-2281511Actual
33522369.682024-11-2181113Actual
34433267.792024-12-2281411Actual
34731415.292024-12-2281613Actual
4848572.002022-09-228115Actual
2142280.002022-06-228128Budget
8500200.002022-12-238146Budget
14965223.002023-06-228166Actual
15912160.002023-07-238156Actual
313891115.002024-10-218113Actual
35850469.682025-01-2081213Actual
6503491.002022-10-228167Actual
29969326.302024-08-2181611Actual
7624480.002022-11-228167Budget
38982210.342025-04-2281211Actual
33549434.592024-11-2181213Actual
27046802.002024-06-218115Actual
32513983.002024-11-218113Actual
2452125.232024-03-2181112Actual
9013358.002023-01-208113Actual
16566617.002023-08-228163Actual
10687380.002023-02-208136Budget
31481246.002024-10-218173Actual
24109733.002024-03-218117Actual
6630385.942022-10-228128Actual
35704369.912025-01-2081112Actual
1583255.002023-07-238126Actual
10315650.002023-02-208114Actual
28138717.002024-07-228164Actual
347881061.002025-01-208113Actual
20097722.002023-11-228117Actual
38862537.452025-04-228128Actual
5085380.002022-09-228136Budget
32104461.412024-10-2181111Actual
25948558.002024-05-218165Actual
26777457.402024-05-2181613Actual
14612127.002023-06-228173Actual
1625321.002022-06-228116Actual
14051643.002023-05-228167Actual
31602815.002024-10-218115Actual
1384481.002023-05-228126Actual
30418870.002024-09-218164Actual
11964280.002023-03-228166Budget
13628494.002023-05-228114Actual
7234384.002022-11-228116Actual
30511669.002024-09-218165Actual
7017459.002022-11-228164Actual
549129.002022-05-228126Actual
21747567.002024-01-208114Actual
29385691.002024-08-218165Actual
34880275.002025-01-208173Actual
7379275.002022-11-228146Actual
23820482.002024-03-218115Actual
3786480.002022-08-228165Budget
3803165.652025-03-2281212Actual
34260796.552024-12-228128Actual
11811380.002023-03-228136Budget
14016585.002023-05-228117Actual
18659132.002023-10-228173Actual
22368101.822024-01-2081211Actual
31722107.002024-10-218126Actual
263021475.352024-05-218118Actual
16358128.422023-07-2381611Actual
30887592.002024-09-218128Actual
802890.002022-12-238173Budget
8685514.002022-12-238117Actual
4335642.002022-08-228118Actual
17329149.702023-08-2281411Actual
831550.002022-05-228117Budget
6160200.002022-10-228126Budget
12622514.002023-04-228164Actual
28076254.002024-07-228173Actual
2527380.002022-07-238164Budget
5565398.062022-09-228168Actual
32213105.022024-10-2181511Actual
16944131.002023-08-228156Actual
13173499.002023-04-228117Actual
12294378.362023-03-228168Actual
33851753.002024-12-228115Actual
11715345.002023-03-228116Actual
36682198.642025-02-2081211Actual
37711835.952025-03-228128Actual
9989280.002023-01-208128Budget
19749331.002023-11-228164Actual
27369785.002024-06-218167Actual
13817295.002023-05-228116Actual
6304200.002022-10-228156Budget
24320169.912024-03-2181111Actual
19423197.572023-10-2281611Actual
597380.002022-05-228136Budget
388341319.292025-04-228118Actual
5892480.002022-10-228164Budget
1948113.532023-10-2281112Actual
2041877.362023-11-2281511Actual
37534332.002025-03-228166Actual
4988280.002022-09-228116Budget
36763117.782025-02-2081511Actual
6113280.002022-10-228116Budget
16270103.952023-07-2381311Actual
12842280.002023-04-228116Budget
34580126.292024-12-2281212Actual
2342737.992024-02-2081511Actual
2254646.502024-01-2081612Actual
303831148.002024-09-218114Actual
16215232.682023-07-2381111Actual
1484643.002022-06-228115Actual
32874376.002024-11-218136Actual
15747452.002023-07-238165Actual
37123797.002025-03-228163Actual
17090.002022-05-228173Budget
13722563.002023-05-228115Actual
29292657.002024-08-218164Actual
1624280.002022-06-228116Budget
6210380.002022-10-228136Budget
9258546.002023-01-208164Actual
5785100.002022-10-228173Budget
24143549.002024-03-218167Actual
10314650.002023-02-208114Budget
26988686.002024-06-218164Actual
27894671.442024-06-2181213Actual
31007113.532024-09-2181211Actual
36186605.002025-02-208165Actual
2283383.002022-07-238113Actual
17189507.152023-08-228168Actual
3320280.002022-07-238168Budget
1540922.042023-06-2281112Actual
2992358.002022-07-238166Actual
1769283.002022-06-228146Actual
18358106.082023-09-2281411Actual
7282200.002022-11-228126Budget
8501233.002022-12-238146Actual
9666123.002023-01-208156Actual
13174550.002023-04-228117Budget
33310207.152024-11-2181411Actual
22128657.002024-01-208117Actual
3649480.002022-08-228164Budget
27927685.482024-06-2181613Actual
915168.002023-01-208173Actual
1345650.002022-06-228114Actual
7564650.002022-11-228117Budget
30921851.102024-09-218168Actual
5037200.002022-09-228126Budget
15351214.592023-06-2281611Actual
644280.002022-05-228146Budget
26869775.002024-06-218163Actual
33730224.002024-12-228173Actual
6442550.002022-10-228117Budget
382381061.002025-04-228113Actual
18419138.002023-09-2281611Actual
19223458.672023-10-228168Actual
20040221.002023-11-228166Actual
5645329.002022-10-228113Actual
175631102.002023-09-228113Actual
3260280.002022-07-238128Budget
11574556.002023-03-228115Actual
11906200.002023-03-228156Budget
9722266.002023-01-208166Actual
13363405.632023-04-228128Actual
501361.002022-05-228116Actual
352911019.002025-01-208117Actual
19068736.002023-10-228117Actual
33283216.722024-11-2181311Actual
13541707.002023-05-228163Actual
17868315.002023-09-228116Actual
37031446.872025-02-2081613Actual
36351198.002025-02-208156Actual
24997327.002024-04-218136Actual
23318177.362024-02-2081111Actual
30650209.002024-09-218146Actual
10841316.002023-02-208166Actual
2394052.002024-03-218126Actual
8547200.002022-12-238156Budget
4847480.002022-09-228115Budget
36972460.912025-02-2081113Actual
16002741.002023-07-238117Actual
4056164.002022-08-228156Actual
6582480.002022-10-228118Budget
35094299.002025-01-208116Actual
3785561.002022-08-228165Actual
7623535.002022-11-228167Actual
32159264.592024-10-2181311Actual
7096436.002022-11-228115Actual
341391093.002024-12-228117Actual
1632436.932023-07-2381511Actual
8686650.002022-12-238117Budget
22603984.002024-02-208113Actual
27547499.702024-06-2181111Actual
1344650.002022-06-228114Budget
31034330.552024-09-2181311Actual
319841351.112024-10-218118Actual
1545382.002022-06-228165Actual
14767359.002023-06-228165Actual
21662656.002024-01-208163Actual
28754253.962024-07-2281311Actual
9619215.002023-01-208146Actual
20132473.002023-11-228167Actual
5707200.002022-10-228163Budget
6770380.002022-11-228113Budget
1789587.002023-09-228126Actual
21986330.002024-01-208136Actual
21067263.002023-12-238166Actual
38651208.002025-04-228156Actual
129690.002022-06-228173Budget
279841104.002024-07-228113Actual
2442934.802024-03-2181511Actual
17247191.192023-08-2281111Actual
11106200.002023-02-208128Budget
2887276.002022-07-238146Actual
27748394.382024-06-2181112Actual
35149372.002025-01-208136Actual
16095940.492023-07-238118Actual
25260502.612024-04-218128Actual
12702480.002023-04-228115Budget
10734280.002023-02-208146Budget
29172635.002024-08-218163Actual
35326836.002025-01-208167Actual
2538035.872024-04-2181211Actual
29524248.002024-08-218146Actual
26207926.002024-05-218117Actual
24201878.372024-03-218118Actual
6956650.002022-11-228114Actual
36736229.492025-02-2081411Actual
12512133.002023-04-228173Actual
891418.002022-05-228167Actual
23260458.672024-02-208168Actual
11058851.102023-02-208118Actual
13872251.002023-05-228136Actual
2886280.002022-07-238146Budget
29675772.002024-08-218167Actual
17302101.822023-08-2281311Actual
17034709.002023-08-228117Actual
10920550.002023-02-208117Budget
19927104.002023-11-228126Actual
32132226.302024-10-2181211Actual
22038117.002024-01-208156Actual
13314480.002023-04-228118Budget
27137302.002024-06-218116Actual
23015180.002024-02-208156Actual
29935283.742024-08-2181411Actual
24672637.002024-04-218163Actual
1722410.002022-06-228136Actual
24463227.362024-03-2181611Actual
37625834.002025-03-228167Actual
375911019.002025-03-228117Actual
14880306.002023-06-228136Actual
32926144.002024-11-218156Actual
13924152.002023-05-228156Actual
36325261.002025-02-208146Actual
22963305.002024-02-208136Actual
9475380.002023-01-208116Budget
27218291.002024-06-218146Actual
4255468.002022-08-228167Actual
9396380.002023-01-208165Budget
23699124.002024-03-218173Actual
3648445.002022-08-228164Actual
1955550.002022-06-228117Budget
34379113.532024-12-2281211Actual
18157842.012023-09-228118Actual
33673614.002024-12-228163Actual
2293558.002024-02-208126Actual
11636530.002023-03-228165Actual
8357380.002022-12-238116Budget
12233200.002023-03-228128Budget
28842294.382024-07-2281611Actual
10979509.002023-02-208167Actual
2195885.002024-01-208126Actual
1644313.532023-07-2381212Actual
15177473.822023-06-228168Actual
28521707.002024-07-228167Actual
18779395.002023-10-228115Actual
12373380.002023-04-228113Budget
30596162.002024-09-218126Actual
12372350.002023-04-228113Actual
292571111.002024-08-218114Actual
25696878.002024-05-218113Actual
32900265.002024-11-218146Actual
32246298.642024-10-2181611Actual
29550165.002024-08-218156Actual
28727148.632024-07-2281211Actual
31363.002022-05-228113Actual
10782186.002023-02-208156Actual
6303152.002022-10-228156Actual
36709260.342025-02-2081311Actual
360591321.002025-02-208114Actual
35940921.002025-02-208113Actual
269541088.002024-06-218114Actual
21337174.172023-12-2381111Actual
500280.002022-05-228116Budget
90278.002022-05-228163Actual
359550.002022-05-228115Budget
19281232.682023-10-2281111Actual
20745651.002023-12-238114Actual
24262638.972024-03-218168Actual
14111931.402023-05-228118Actual
34943828.002025-01-208164Actual
33885768.002024-12-228165Actual
2603560.002024-05-218126Actual
25082270.002024-04-218166Actual
31637761.002024-10-218165Actual

Generated 2025-06-21 23:58:59.459 UTC