[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-10-238173Actual
39097403.962025-03-2381611Actual
4195550.002022-07-238117Budget
36476828.002025-01-218167Actual
32396376.702024-09-2181113Actual
26115130.002024-04-218156Actual
802993.002022-11-238173Actual
9723280.002022-12-218166Budget
4847480.002022-08-238115Budget
10314650.002023-01-218114Budget
1344650.002022-05-238114Budget
14612127.002023-05-238173Actual
319841351.112024-09-218118Actual
11574556.002023-02-208115Actual
31153377.362024-08-2281112Actual
387411102.002025-03-238117Actual
32213105.022024-09-2181511Actual
33256203.952024-10-2281211Actual
38982210.342025-03-2381211Actual
20097722.002023-10-238117Actual
3261316.242022-06-238128Actual
22695252.002024-01-218173Actual
19596955.002023-10-238113Actual
5036139.002022-08-238126Actual
5239310.002022-08-238166Actual
2469779.002022-06-238114Actual
6957650.002022-10-238114Budget
2662540.122024-04-2181112Actual
7484246.002022-10-238166Actual
17155370.792023-07-238128Actual
13094289.002023-03-238166Actual
5037200.002022-08-238126Budget
8136480.002022-11-238164Budget
25853532.002024-04-218164Actual
36271103.002025-01-218126Actual
337581099.002024-11-228114Actual
5378386.002022-08-238167Actual
24757627.002024-03-228114Actual
1647427.362023-06-2381612Actual
12294378.362023-02-208168Actual
24791307.002024-03-228164Actual
3648445.002022-07-238164Actual
17717384.002023-08-238164Actual
1950814.592023-09-2281212Actual
20391140.122023-10-2381411Actual
14051643.002023-04-228167Actual
12939384.002023-03-238136Actual
10591280.002023-01-218116Budget
28196752.002024-06-228115Actual
18779395.002023-09-228115Actual
23699124.002024-02-208173Actual
8357380.002022-11-238116Budget
360499.002022-04-228115Actual
7425116.002022-10-238156Actual
37421115.002025-02-208126Actual
4335642.002022-07-238118Actual
19900260.002023-10-238116Actual
376831310.202025-02-208118Actual
17127916.252023-07-238118Actual
38571162.002025-03-238126Actual
14555686.002023-05-238163Actual
4383502.612022-07-238128Actual
2094480.002022-05-238118Budget
2831698.002024-06-228126Actual
6770380.002022-10-238113Budget
14016585.002023-04-228117Actual
1529097.572023-05-2381311Actual
37475275.002025-02-208146Actual
341391093.002024-11-228117Actual
278464.002022-04-228164Actual
35201147.002024-12-218156Actual
7017459.002022-10-238164Actual
645243.002022-04-228146Actual
23968321.002024-02-208136Actual
2993280.002022-06-238166Budget
1953932.672023-09-2281612Actual
38544319.002025-03-238116Actual
9395500.002022-12-218165Actual
24375102.892024-02-2081311Actual
9198715.002022-12-218114Actual
29047664.422024-06-2281213Actual
26207926.002024-04-218117Actual
14111931.402023-04-228118Actual
16566617.002023-07-238163Actual
5565398.062022-08-238168Actual
13173499.002023-03-238117Actual
38896710.192025-03-238168Actual
281041346.002024-06-228114Actual
6503491.002022-09-228167Actual
23994218.002024-02-208146Actual
1641626.292023-06-2381112Actual
5504280.002022-08-238128Budget
10267100.002023-01-218173Budget
10687380.002023-01-218136Budget
20745651.002023-11-238114Actual
29795723.822024-07-228168Actual
34731415.292024-11-2281613Actual
10454480.002023-01-218115Budget
20309243.322023-10-2381111Actual
36853274.172025-01-2181112Actual
17683516.002023-08-238114Actual
32548602.002024-10-228163Actual
6034480.002022-09-228165Budget
27455867.762024-05-228128Actual
35883457.402024-12-2181613Actual
8453406.002022-11-238136Actual
8501233.002022-11-238146Actual
32304349.702024-09-2181112Actual
19011260.002023-09-228166Actual
37885336.942025-02-2081411Actual
17302101.822023-07-2381311Actual
21839542.002023-12-218115Actual
5457480.002022-08-238118Budget
27547499.702024-05-2281111Actual
1632436.932023-06-2381511Actual
751280.002022-04-228166Budget
7891380.002022-11-238113Budget
12043550.002023-02-208117Budget
1624280.002022-05-238116Budget
27575167.782024-05-2281211Actual
1722410.002022-05-238136Actual
13363405.632023-03-238128Actual
28641634.432024-06-228168Actual
26330661.702024-04-218128Actual
31481246.002024-09-218173Actual
3906349.702025-03-2381511Actual
8277380.002022-11-238165Budget
7378200.002022-10-238146Budget
349081240.002024-12-218114Actual
26744622.322024-04-2181213Actual
7624480.002022-10-238167Budget
11858280.002023-02-208146Budget
6113280.002022-09-228116Budget
6033459.002022-09-228165Actual
37243858.002025-02-208164Actual
245487.142024-02-2081212Actual
6209406.002022-09-228136Actual
19423197.572023-09-2281611Actual
28429300.002024-06-228166Actual
1673135.002022-05-238126Actual
13817295.002023-04-228116Actual
7235380.002022-10-238116Budget
37711835.952025-02-208128Actual
25818778.002024-04-218114Actual
8278414.002022-11-238165Actual
35036585.002024-12-218165Actual
17069488.002023-07-238167Actual
11636530.002023-02-208165Actual
185671144.002023-09-228113Actual
14521864.002023-05-238113Actual
10128347.002023-01-218113Actual
31835284.002024-09-218166Actual
832532.002022-04-228117Actual
37858330.552025-02-2081311Actual
2892869.912024-06-2281212Actual
12232284.422023-02-208128Actual
26777457.402024-04-2181613Actual
5318488.002022-08-238117Actual
12842280.002023-03-238116Budget
15022819.002023-05-238117Actual
25260502.612024-03-228128Actual
8454380.002022-11-238136Budget
7095480.002022-10-238115Budget
1930937.992023-09-2281211Actual
13924152.002023-04-228156Actual
27927685.482024-05-2281613Actual
24849416.002024-03-228115Actual
15805279.002023-06-238116Actual
6362235.002022-09-228166Actual
20040221.002023-10-238166Actual
32104461.412024-09-2181111Actual
750302.002022-04-228166Actual
4196468.002022-07-238117Actual
22038117.002023-12-218156Actual
26834975.002024-05-228113Actual
28727148.632024-06-2281211Actual
15235230.552023-05-2381111Actual
6831281.002022-10-238163Actual
2561127.362024-03-2281612Actual
18331106.082023-08-2381311Actual
2143417.762022-05-238128Actual
2886280.002022-06-238146Budget
11965275.002023-02-208166Actual
2458033.742024-02-2081612Actual
1405380.002022-05-238164Budget
1948113.532023-09-2281112Actual
32132226.302024-09-2181211Actual
39036350.772025-03-2381411Actual
30921851.102024-08-228168Actual
32819394.002024-10-228116Actual
11168280.002023-01-218168Budget
9988537.452022-12-218128Actual
2664480.002022-06-238165Budget
21011223.002023-11-238146Actual
32012717.762024-09-218128Actual
2603560.002024-04-218126Actual
690890.002022-10-238173Budget
37031446.872025-01-2181613Actual
5832650.002022-09-228114Budget
37180251.002025-02-208173Actual
3785561.002022-07-238165Actual
10050200.002022-12-218168Budget
269541088.002024-05-228114Actual
19363108.212023-09-2281411Actual
11859248.002023-02-208146Actual
8500200.002022-11-238146Budget
129690.002022-05-238173Budget
29969326.302024-07-2281611Actual
20780414.002023-11-238164Actual
7564650.002022-10-238117Budget
32900265.002024-10-228146Actual
11107402.602023-01-218128Actual
6112302.002022-09-228116Actual
22012214.002023-12-218146Actual
3728468.002022-07-238115Actual
12044525.002023-02-208117Actual
360591321.002025-01-218114Actual
3561352.892024-12-2181511Actual
6956650.002022-10-238114Actual
26423281.622024-04-2181111Actual
26363648.062024-04-218168Actual
26089160.002024-04-218146Actual
21245532.912023-11-238128Actual
2543499.702024-03-2281411Actual
27277282.002024-05-228166Actual
35121126.002024-12-218126Actual
4706650.002022-08-238114Budget
26566152.892024-04-2181611Actual
4909464.002022-08-238165Actual
34024260.002024-11-228146Actual
10979509.002023-01-218167Actual
2195885.002023-12-218126Actual
28699510.342024-06-2281111Actual
14139385.942023-04-228128Actual
33673614.002024-11-228163Actual
1851044.382023-08-2381612Actual
22368101.822023-12-2181211Actual
2203434.422022-05-238168Actual
29350806.002024-07-228115Actual
31363.002022-04-228113Actual
19749331.002023-10-238164Actual
29853510.342024-07-2281111Actual
18218592.002023-08-238168Actual
1483550.002022-05-238115Budget
15143402.602023-05-238128Actual
16002741.002023-06-238117Actual
10374386.002023-01-218164Actual
33228529.492024-10-2281111Actual
20190946.552023-10-238118Actual
8934200.002022-11-238168Budget
28019703.002024-06-228163Actual
30206443.372024-07-2281613Actual
2468650.002022-06-238114Budget
18721387.002023-09-228164Actual
23048263.002024-01-218166Actual
12702480.002023-03-238115Budget
24020175.002024-02-208156Actual
21873366.002023-12-218165Actual
25948558.002024-04-218165Actual
2283383.002022-06-238113Actual
29675772.002024-07-228167Actual
7283176.002022-10-238126Actual
11715345.002023-02-208116Actual
19281232.682023-09-2281111Actual
14880306.002023-05-238136Actual
11714280.002023-02-208116Budget
25082270.002024-03-228166Actual
263021475.352024-04-218118Actual
16651678.002023-07-238114Actual
1138462.002023-02-208173Actual
9474391.002022-12-218116Actual
2496956.002024-03-228126Actual
29172635.002024-07-228163Actual
308591625.352024-08-228118Actual
22963305.002024-01-218136Actual
30676168.002024-08-228156Actual
419414.002022-04-228165Actual
17775399.002023-08-238115Actual
11811380.002023-02-208136Budget
37745819.282025-02-208168Actual
5238280.002022-08-238166Budget
7890332.002022-11-238113Actual
24320169.912024-02-2081111Actual
1727572.042023-07-2381211Actual
347881061.002024-12-218113Actual
31095362.472024-08-2281611Actual
5566280.002022-08-238168Budget
25294513.212024-03-228168Actual
9396380.002022-12-218165Budget
22422147.572023-12-2181411Actual
6504380.002022-09-228167Budget
38954461.412025-03-2381111Actual
11167414.732023-01-218168Actual
1219280.002022-05-238163Budget
6631280.002022-09-228128Budget
3539107.002022-07-238173Actual
5377380.002022-08-238167Budget
13957246.002023-04-228166Actual
1625321.002022-05-238116Actual
3912200.002022-07-238126Budget
32959351.002024-10-228166Actual
1079370.792022-04-228168Actual
33283216.722024-10-2281311Actual
35094299.002024-12-218116Actual
802890.002022-11-238173Budget
27218291.002024-05-228146Actual
24143549.002024-02-208167Actual
10688391.002023-01-218136Actual
27369785.002024-05-228167Actual
13095280.002023-03-238166Budget
3461200.002022-07-238163Budget
11307200.002023-02-208163Budget
12763370.002023-03-238165Actual
26926260.002024-05-228173Actual
15057643.002023-05-238167Actual
12185480.002023-02-208118Budget
2144633.742023-11-2381511Actual
20251614.732023-10-238168Actual
23820482.002024-02-208115Actual
36795294.382025-01-2181611Actual
2015436.002022-05-238167Actual
1744814.592023-07-2381112Actual
2665942.252024-04-2181612Actual
23373132.682024-01-2181311Actual
1446439.062023-04-2281612Actual
7155445.002022-10-238165Actual
34260796.552024-11-228128Actual
10840280.002023-01-218166Budget
34293608.672024-11-228168Actual
5505463.212022-08-238128Actual
3284697.002024-10-228126Actual
252321051.102024-03-228118Actual
18157842.012023-08-238118Actual
29020343.362024-06-2281113Actual
38776722.002025-03-238167Actual
28076254.002024-06-228173Actual
21159509.002023-11-238167Actual
33885768.002024-11-228165Actual
11906200.002023-02-208156Budget
17949160.002023-08-238146Actual
6441715.002022-09-228117Actual
2293558.002024-01-218126Actual
3586650.002022-07-238114Budget
36914423.112025-01-2181612Actual
31332446.872024-08-2281613Actual
597380.002022-04-228136Budget
1546480.002022-05-238165Budget
21719124.002023-12-218173Actual
3213835.952022-06-238118Actual
22071251.002023-12-218166Actual
34880275.002024-12-218173Actual
34614559.282024-11-2281612Actual
20985324.002023-11-238136Actual
2452125.232024-02-2081112Actual
2036463.532023-10-2381311Actual
29881113.532024-07-2281211Actual
34823648.002024-12-218163Actual
25696878.002024-04-218113Actual
14315101.822023-04-2281411Actual
35326836.002024-12-218167Actual
4848572.002022-08-238115Actual
36763117.782025-01-2181511Actual
34943828.002024-12-218164Actual
5456948.072022-08-238118Actual
8404161.002022-11-238126Actual
22128657.002023-12-218117Actual
7282200.002022-10-238126Budget
375911019.002025-02-208117Actual
7702655.642022-10-238118Actual
21747567.002023-12-218114Actual
1672100.002022-05-238126Budget
22603984.002024-01-218113Actual
4707709.002022-08-238114Actual
2605550.002022-06-238115Budget
38862537.452025-03-238128Actual
1384481.002023-04-228126Actual
32456420.562024-09-2181613Actual
8748468.002022-11-238167Actual
15654395.002023-06-238164Actual
30355258.002024-08-228173Actual
9072280.002022-12-218163Budget
16779512.002023-07-238165Actual
21986330.002023-12-218136Actual
18099468.002023-08-238167Actual
4768509.002022-08-238164Actual
9199650.002022-12-218114Budget
11106200.002023-01-218128Budget
5706232.002022-09-228163Actual
372081275.002025-02-208114Actual
3783197.572025-02-2081211Actual
18276185.872023-08-2381111Actual
24109733.002024-02-208117Actual
1815200.002022-05-238156Budget
14906175.002023-05-238146Actual
16892308.002023-07-238136Actual
35586250.762024-12-2181411Actual
33344340.132024-10-2281611Actual
16297135.872023-06-2381411Actual
9802650.002022-12-218117Budget
33050802.002024-10-228167Actual
29229278.002024-07-228173Actual
18419138.002023-08-2381611Actual
23855452.002024-02-208165Actual
2442934.802024-02-2081511Actual
29583299.002024-07-228166Actual
12105409.002023-02-208167Actual
36682198.642025-01-2181211Actual
90278.002022-04-228163Actual
9338478.002022-12-218115Actual
36596642.002025-01-218168Actual
9801637.002022-12-218117Actual
13315842.012023-03-238118Actual
11246439.002023-02-208113Actual
4442280.002022-07-238168Budget
1426136.932023-04-2281211Actual
973779.882022-04-228118Actual
11247380.002023-02-208113Budget
27656119.912024-05-2281511Actual
9618200.002022-12-218146Budget
1768280.002022-05-238146Budget
24463227.362024-02-2081611Actual
17034709.002023-07-238117Actual
35446749.582024-12-218168Actual
18814512.002023-09-228165Actual
25790191.002024-04-218173Actual
383581259.002025-03-238114Actual
8874280.002022-11-238128Budget
915168.002022-12-218173Actual
8137482.002022-11-238164Actual
11763186.002023-02-208126Actual
12623480.002023-03-238164Budget
5971561.002022-09-228115Actual
35412642.002024-12-218128Actual
2777673.102024-05-2281212Actual
20132473.002023-10-238167Actual
39217581.622025-03-2381612Actual
30147206.522024-07-2281113Actual
8077741.002022-11-238114Actual
20452135.872023-10-2381611Actual
31695351.002024-09-218116Actual
11433729.002023-02-208114Actual
30476770.002024-08-228115Actual
9941480.002022-12-218118Budget
1545382.002022-05-238165Actual
4008280.002022-07-238146Budget
3320280.002022-06-238168Budget
284861215.002024-06-228117Actual
1624332.672023-06-2381211Actual
2742280.002022-06-238116Budget
32159264.592024-09-2181311Actual
3398380.002022-07-238113Budget
10734280.002023-01-218146Budget
151151084.432023-05-238118Actual
8686650.002022-11-238117Budget
36654561.412025-01-2181111Actual
36351198.002025-01-218156Actual
31544693.002024-09-218164Actual
32874376.002024-10-228136Actual
20838497.002023-11-238115Actual
1721380.002022-05-238136Budget
1020280.002022-04-228128Budget
6630385.942022-09-228128Actual
10375480.002023-01-218164Budget
28370253.002024-06-228146Actual
2555220.972024-03-2281112Actual
5892480.002022-09-228164Budget
30766994.002024-08-228117Actual
2557915.652024-03-2281212Actual
8215480.002022-11-238115Budget
6692280.002022-09-228168Budget
26869775.002024-05-228163Actual
37449361.002025-02-208136Actual
21124585.002023-11-238117Actual
29524248.002024-07-228146Actual
10781200.002023-01-218156Budget
33638983.002024-11-228113Actual
17923347.002023-08-238136Actual
17090.002022-04-228173Budget
16918200.002023-07-238146Actual
27079585.002024-05-228165Actual
13722563.002023-04-228115Actual
17189.002022-04-228173Actual
297331331.412024-07-228118Actual
36244409.002025-01-218116Actual
6771435.002022-10-238113Actual
1876251.002022-05-238166Actual
18927289.002023-09-228136Actual
9862480.002022-12-218167Budget
12764380.002023-03-238165Budget
29550165.002024-07-228156Actual
2992358.002022-06-238166Actual
292571111.002024-07-228114Actual
548100.002022-04-228126Budget
4117280.002022-07-238166Budget
14965223.002023-05-238166Actual
3072689.002022-06-238117Actual
303831148.002024-08-228114Actual
32338457.152024-09-2181612Actual
5645329.002022-09-228113Actual
25139842.002024-03-228117Actual
33170749.582024-10-228168Actual
31300443.372024-08-2281213Actual
26148179.002024-04-218166Actual
37394336.002025-02-208116Actual
34494461.412024-11-2281611Actual
7332380.002022-10-238136Budget
1583255.002023-06-238126Actual
2394052.002024-02-208126Actual
14852104.002023-05-238126Actual
4910480.002022-08-238165Budget
13898205.002023-04-228146Actual
16270103.952023-06-2381311Actual

Generated 2025-05-22 23:54:40.974 UTC