[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39335594.252025-05-2381613Actual
14825256.002023-07-238116Actual
129761.002022-07-238173Actual
4909464.002022-10-238165Actual
19687265.002023-12-238173Actual
831550.002022-06-228117Budget
38486806.002025-05-238165Actual
692162.002022-06-228156Actual
9337480.002023-02-208115Budget
2934167.002022-08-238156Actual
27046802.002024-07-228115Actual
30476770.002024-10-228115Actual
12843317.002023-05-238116Actual
13924152.002023-06-228156Actual
3906349.702025-05-2381511Actual
8875385.942023-01-238128Actual
31637761.002024-11-218165Actual
26988686.002024-07-228164Actual
15619527.002023-08-238114Actual
2254646.502024-02-2081612Actual
9571380.002023-02-208136Budget
22038117.002024-02-208156Actual
30511669.002024-10-228165Actual
8934200.002023-01-238168Budget
19955306.002023-12-238136Actual
13034217.002023-05-238156Actual
34174657.002025-01-228167Actual
35940921.002025-03-238113Actual
296401093.002024-09-218117Actual
37031446.872025-03-2381613Actual
9619215.002023-02-208146Actual
7812301.092022-12-238168Actual
24463227.362024-04-2181611Actual
25948558.002024-06-218165Actual
3791249.702025-04-2281511Actual
29047664.422024-08-2281213Actual
9475380.002023-02-208116Budget
37180251.002025-04-228173Actual
3212480.002022-08-238118Budget
12842280.002023-05-238116Budget
24052199.002024-04-218166Actual
891418.002022-06-228167Actual
1344650.002022-07-238114Budget
915168.002023-02-208173Actual
30624353.002024-10-228136Actual
32186294.382024-11-2181411Actual
21662656.002024-02-208163Actual
1625321.002022-07-238116Actual
16123458.672023-08-238128Actual
6630385.942022-11-228128Actual
28076254.002024-08-228173Actual
33885768.002025-01-228165Actual
372081275.002025-04-228114Actual
548100.002022-06-228126Budget
2839380.002022-08-238136Budget
285791537.472024-08-228118Actual
347881061.002025-02-208113Actual
29443319.002024-09-218116Actual
3460237.002022-09-228163Actual
1641626.292023-08-2381112Actual
1789587.002023-10-238126Actual
2538035.872024-05-2281211Actual
38181732.842025-04-2281613Actual
33638983.002025-01-228113Actual
14051643.002023-06-228167Actual
4659124.002022-10-238173Actual
2251313.532024-02-2081112Actual
330161127.002024-12-228117Actual
20097722.002023-12-238117Actual
27575167.782024-07-2281211Actual
12106480.002023-04-228167Budget
5036139.002022-10-238126Actual
9941480.002023-02-208118Budget
13506965.002023-06-228113Actual
37945359.282025-04-2281611Actual
2434872.042024-04-2181211Actual
8405200.002023-01-238126Budget
274271269.292024-07-228118Actual
14674342.002023-07-238164Actual
30801780.002024-10-228167Actual
13424522.302023-05-238168Actual
5832650.002022-11-228114Budget
24997327.002024-05-228136Actual
5086350.002022-10-238136Actual
11495480.002023-04-228164Budget
3864280.002022-09-228116Budget
23346110.342024-03-2281211Actual
22638598.002024-03-228163Actual
29350806.002024-09-218115Actual
12435200.002023-05-238163Budget
25790191.002024-06-218173Actual
34614559.282025-01-2281612Actual
32726827.002024-12-228115Actual
28727148.632024-08-2281211Actual
32761790.002024-12-228165Actual
3648445.002022-09-228164Actual
15534585.002023-08-238163Actual
14173478.362023-06-228168Actual
6631280.002022-11-228128Budget
38150420.562025-04-2281213Actual
31061273.102024-10-2281411Actual
11494494.002023-04-228164Actual
1160380.002022-07-238113Budget
26363648.062024-06-218168Actual
19103708.002023-11-228167Actual
16002741.002023-08-238117Actual
7156380.002022-12-238165Budget
3319425.332022-08-238168Actual
30887592.002024-10-228128Actual
5644380.002022-11-228113Budget
13757351.002023-06-228165Actual
2342216.002022-08-238163Actual
8215480.002023-01-238115Budget
1735637.992023-09-2281511Actual
31153377.362024-10-2281112Actual
269541088.002024-07-228114Actual
28138717.002024-08-228164Actual
38862537.452025-05-238128Actual
16744525.002023-09-228115Actual
35765609.282025-02-2081612Actual
549129.002022-06-228126Actual
33283216.722024-12-2281311Actual
2283383.002022-08-238113Actual
10267100.002023-03-238173Budget
35149372.002025-02-208136Actual
8454380.002023-01-238136Budget
4382280.002022-09-228128Budget
1405380.002022-07-238164Budget
26115130.002024-06-218156Actual
25494183.742024-05-2281611Actual
28231737.002024-08-228165Actual
15912160.002023-08-238156Actual
14932150.002023-07-238156Actual
27079585.002024-07-228165Actual
39097403.962025-05-2381611Actual
2053713.532023-12-2381212Actual
13423280.002023-05-238168Budget
27894671.442024-07-2281213Actual
12701596.002023-05-238115Actual
6210380.002022-11-228136Budget
17868315.002023-10-238116Actual
1939076.292023-11-2281511Actual
1624332.672023-08-2381211Actual
13315842.012023-05-238118Actual
23460193.322024-03-2281611Actual
6034480.002022-11-228165Budget
252321051.102024-05-228118Actual
36244409.002025-03-238116Actual
14016585.002023-06-228117Actual
245487.142024-04-2181212Actual
2886280.002022-08-238146Budget
1750644.382023-09-2281612Actual
10782186.002023-03-238156Actual
1851044.382023-10-2381612Actual
10920550.002023-03-238117Budget
38896710.192025-05-238168Actual
4056164.002022-09-228156Actual
2041877.362023-12-2381511Actual
1546480.002022-07-238165Budget
2527380.002022-08-238164Budget
17189.002022-06-228173Actual
11307200.002023-04-228163Budget
26423281.622024-06-2181111Actual
34433267.792025-01-2281411Actual
20717137.002024-01-238173Actual
2355034.802024-03-2281612Actual
7016480.002022-12-238164Budget
22816504.002024-03-228115Actual
18064743.002023-10-238117Actual
10315650.002023-03-238114Actual
22282434.422024-02-208168Actual
7155445.002022-12-238165Actual
1953932.672023-11-2281612Actual
33730224.002025-01-228173Actual
17390218.852023-09-2281611Actual
9199650.002023-02-208114Budget
8686650.002023-01-238117Budget
297331331.412024-09-218118Actual
17329149.702023-09-2281411Actual
24757627.002024-05-228114Actual
34580126.292025-01-2281212Actual
17069488.002023-09-228167Actual
32132226.302024-11-2181211Actual
2015436.002022-07-238167Actual
1624280.002022-07-238116Budget
12891122.002023-05-238126Actual
1933663.532023-11-2281311Actual
1345650.002022-07-238114Actual
2051022.042023-12-2381112Actual
191611192.012023-11-228118Actual
30979442.262024-10-2281111Actual
38451730.002025-05-238115Actual
31300443.372024-10-2281213Actual
9666123.002023-02-208156Actual
31602815.002024-11-218115Actual
37885336.942025-04-2281411Actual
7283176.002022-12-238126Actual
30147206.522024-09-2181113Actual
20838497.002024-01-238115Actual
4335642.002022-09-228118Actual
1769283.002022-07-238146Actual
24729123.002024-05-228173Actual
341391093.002025-01-228117Actual
30298683.002024-10-228163Actual
12044525.002023-04-228117Actual
284861215.002024-08-228117Actual
36763117.782025-03-2381511Actual
11433729.002023-04-228114Actual
30380.002022-06-228113Budget
20040221.002023-12-238166Actual
17127916.252023-09-228118Actual
2351827.362024-03-2281112Actual
23048263.002024-03-228166Actual
10314650.002023-03-238114Budget
28429300.002024-08-228166Actual
9802650.002023-02-208117Budget
25174614.002024-05-228167Actual
22221851.102024-02-208118Actual
5377380.002022-10-238167Budget
9198715.002023-02-208114Actual
14965223.002023-07-238166Actual
1080280.002022-06-228168Budget
33402284.812024-12-2281112Actual
370881180.002025-04-228113Actual
12986307.002023-05-238146Actual
3561352.892025-02-2081511Actual
7425116.002022-12-238156Actual
20007119.002023-12-238156Actual
15235230.552023-07-2381111Actual
29550165.002024-09-218156Actual
26478139.062024-06-2181311Actual
12105409.002023-04-228167Actual
22723582.002024-03-228114Actual
4117280.002022-09-228166Budget
690890.002022-12-238173Budget
5239310.002022-10-238166Actual
27867224.062024-07-2281113Actual
8607280.002023-01-238166Budget
21011223.002024-01-238146Actual
175631102.002023-10-238113Actual
28396198.002024-08-228156Actual
27192409.002024-07-228136Actual
32304349.702024-11-2181112Actual
1540922.042023-07-2381112Actual
9801637.002023-02-208117Actual
37243858.002025-04-228164Actual
2653227.362024-06-2181511Actual
20660614.002024-01-238163Actual
2790100.002022-08-238126Budget
32046740.492024-11-218168Actual
10189200.002023-03-238163Budget
7811200.002022-12-238168Budget
38776722.002025-05-238167Actual
3399378.002022-09-228113Actual
6583798.072022-11-228118Actual
35732150.762025-02-2081212Actual
23607967.002024-04-218113Actual
691200.002022-06-228156Budget
25294513.212024-05-228168Actual
31363.002022-06-228113Actual
3912200.002022-09-228126Budget
36999497.752025-03-2381213Actual
20452135.872023-12-2381611Actual
28900377.362024-08-2281112Actual
37301860.002025-04-228115Actual
37123797.002025-04-228163Actual
27656119.912024-07-2281511Actual
24262638.972024-04-218168Actual
154991112.002023-08-238113Actual
3727480.002022-09-228115Budget
34379113.532025-01-2281211Actual
14111931.402023-06-228118Actual
3688167.782025-03-2381212Actual
7426200.002022-12-238156Budget
10453514.002023-03-238115Actual
18218592.002023-10-238168Actual
2992358.002022-08-238166Actual
26207926.002024-06-218117Actual
9259480.002023-02-208164Budget
1440623.102023-06-2281112Actual
11385100.002023-04-228173Budget
3785561.002022-09-228165Actual
6363280.002022-11-228166Budget
11306255.002023-04-228163Actual
1526335.872023-07-2381211Actual
12294378.362023-04-228168Actual
3398380.002022-09-228113Budget
5179179.002022-10-238156Actual
11964280.002023-04-228166Budget
13173499.002023-05-238117Actual
10781200.002023-03-238156Budget
5892480.002022-11-228164Budget
29292657.002024-09-218164Actual
26330661.702024-06-218128Actual
14315101.822023-06-2281411Actual
30709259.002024-10-228166Actual
802993.002023-01-238173Actual
38982210.342025-05-2381211Actual
2342737.992024-03-2281511Actual
17189507.152023-09-228168Actual
35974653.002025-03-238163Actual
751280.002022-06-228166Budget
6161157.002022-11-228126Actual
35121126.002025-02-208126Actual
19900260.002023-12-238116Actual
246371023.002024-05-228113Actual
1768280.002022-07-238146Budget
13628494.002023-06-228114Actual
36795294.382025-03-2381611Actual
2458033.742024-04-2181612Actual
597380.002022-06-228136Budget
21392149.702024-01-2381311Actual
5456948.072022-10-238118Actual
4008280.002022-09-228146Budget
34552322.042025-01-2281112Actual
30569344.002024-10-228116Actual
3320280.002022-08-238168Budget
2157137.992024-01-2381612Actual
33136620.792024-12-228128Actual
15057643.002023-07-238167Actual
11859248.002023-04-228146Actual
3133414.002022-08-238167Actual
27690343.322024-07-2281611Actual
27455867.762024-07-228128Actual
22850395.002024-03-228165Actual
24791307.002024-05-228164Actual
24849416.002024-05-228115Actual
2095749.582022-07-238118Actual
7563715.002022-12-238117Actual
4442280.002022-09-228168Budget
17155370.792023-09-228128Actual
1484643.002022-07-238115Actual
21781307.002024-02-208164Actual
2282380.002022-08-238113Budget
3649480.002022-09-228164Budget
2496956.002024-05-228126Actual
31095362.472024-10-2281611Actual
5378386.002022-10-238167Actual
18659132.002023-11-228173Actual
34351588.002025-01-2281111Actual
9395500.002023-02-208165Actual
13174550.002023-05-238117Budget
5457480.002022-10-238118Budget
419414.002022-06-228165Actual
8500200.002023-01-238146Budget
2540796.512024-05-2281311Actual
21037164.002024-01-238156Actual
2526405.002022-08-238164Actual
17247191.192023-09-2281111Actual
353841305.652025-02-208118Actual
7096436.002022-12-238115Actual
21839542.002024-02-208115Actual
13235480.002023-05-238167Budget
28842294.382024-08-2281611Actual
1744814.592023-09-2281112Actual
16358128.422023-08-2381611Actual
39036350.772025-05-2381411Actual
4581200.002022-10-238163Budget
11635380.002023-04-228165Budget
2143417.762022-07-238128Actual
34460101.822025-01-2281511Actual
34672446.872025-01-2281113Actual
35586250.762025-02-2081411Actual
1838532.672023-10-2381511Actual
26089160.002024-06-218146Actual
4195550.002022-09-228117Budget
315091210.002024-11-218114Actual
33310207.152024-12-2281411Actual
7703480.002022-12-238118Budget
34406300.762025-01-2281311Actual
4196468.002022-09-228117Actual
9722266.002023-02-208166Actual
12764380.002023-05-238165Budget
16270103.952023-08-2381311Actual
1930937.992023-11-2281211Actual
11167414.732023-03-238168Actual
20251614.732023-12-238168Actual
33522369.682024-12-2281113Actual
10841316.002023-03-238166Actual
892380.002022-06-228167Budget
26744622.322024-06-2181213Actual
9665200.002023-02-208156Budget
3913177.002022-09-228126Actual
16892308.002023-09-228136Actual
21747567.002024-02-208114Actual
1847730.552023-10-2381112Actual
13094289.002023-05-238166Actual
4441458.672022-09-228168Actual
8747480.002023-01-238167Budget
30921851.102024-10-228168Actual
20309243.322023-12-2381111Actual
8606310.002023-01-238166Actual
36972460.912025-03-2381113Actual
28699510.342024-08-2281111Actual
15143402.602023-07-238128Actual
22758354.002024-03-228164Actual
33851753.002025-01-228115Actual
13314480.002023-05-238118Budget
30766994.002024-10-228117Actual
32900265.002024-12-228146Actual
17302101.822023-09-2281311Actual
29881113.532024-09-2181211Actual
19807488.002023-12-238115Actual
29524248.002024-09-218146Actual
17975104.002023-10-238156Actual
3962372.002022-09-228136Actual
26242725.002024-06-218167Actual
14640577.002023-07-238114Actual
4988280.002022-10-238116Budget
22455229.492024-02-2081611Actual
8685514.002023-01-238117Actual
1816125.002022-07-238156Actual
27244144.002024-07-228156Actual
12622514.002023-05-238164Actual
32874376.002024-12-228136Actual
6362235.002022-11-228166Actual
18419138.002023-10-2381611Actual
2777673.102024-07-2281212Actual
16297135.872023-08-2381411Actual
23198832.912024-03-228118Actual
5132192.002022-10-238146Actual
36384286.002025-03-238166Actual
31544693.002024-11-218164Actual
38625221.002025-05-238146Actual
21245532.912024-01-238128Actual
10128347.002023-03-238113Actual
29935283.742024-09-2181411Actual
11247380.002023-04-228113Budget
5785100.002022-11-228173Budget
32396376.702024-11-2181113Actual
1721380.002022-07-238136Budget
3071550.002022-08-238117Budget
2153827.362024-01-2381112Actual
27748394.382024-07-2281112Actual
15177473.822023-07-238168Actual
22368101.822024-02-2081211Actual
20745651.002024-01-238114Actual
8827480.002023-01-238118Budget
23699124.002024-04-218173Actual
13033200.002023-05-238156Budget
3728468.002022-09-228115Actual
26505132.682024-06-2181411Actual
8077741.002023-01-238114Actual
13236486.002023-05-238167Actual
10735319.002023-03-238146Actual
3260280.002022-08-238128Budget
35175225.002025-02-208146Actual
6956650.002022-12-238114Actual
17655122.002023-10-238173Actual
38544319.002025-05-238116Actual
2887276.002022-08-238146Actual
10511427.002023-03-238165Actual
34293608.672025-01-228168Actual
18099468.002023-10-238167Actual
349081240.002025-02-208114Actual
10374386.002023-03-238164Actual
2095785.002024-01-238126Actual
5706232.002022-11-228163Actual
25049102.002024-05-228156Actual
5707200.002022-11-228163Budget
29969326.302024-09-2181611Actual
24320169.912024-04-2181111Actual
21337174.172024-01-2381111Actual
9862480.002023-02-208167Budget
35201147.002025-02-208156Actual
4910480.002022-10-238165Budget
5971561.002022-11-228115Actual
14852104.002023-07-238126Actual
1483550.002022-07-238115Budget
16157638.972023-08-238168Actual
7950280.002023-01-238163Budget
4116372.002022-09-228166Actual
11059480.002023-03-238118Budget
2742280.002022-08-238116Budget
26451116.722024-06-2181211Actual
26148179.002024-06-218166Actual
18331106.082023-10-2381311Actual
11965275.002023-04-228166Actual
36093811.002025-03-238164Actual
292571111.002024-09-218114Actual
33344340.132024-12-2281611Actual
1950814.592023-11-2281212Actual
17775399.002023-10-238115Actual
9861393.002023-02-208167Actual
5318488.002022-10-238117Actual
25913644.002024-06-218115Actual
11762100.002023-04-228126Budget
22012214.002024-02-208146Actual
38330185.002025-05-238173Actual
38065609.282025-04-2281612Actual
37745819.282025-04-228168Actual
337581099.002025-01-228114Actual
382381061.002025-05-238113Actual
12232284.422023-04-228128Actual
5566280.002022-10-238168Budget
9618200.002023-02-208146Budget
30676168.002024-10-228156Actual
14880306.002023-07-238136Actual
4769480.002022-10-238164Budget
23226417.762024-03-228128Actual
36682198.642025-03-2381211Actual
36151886.002025-03-238115Actual
2892869.912024-08-2281212Actual
308591625.352024-10-228118Actual
19423197.572023-11-2281611Actual
30089489.072024-09-2181612Actual
12940380.002023-05-238136Budget
1632436.932023-08-2381511Actual
24109733.002024-04-218117Actual
33170749.582024-12-228168Actual
388341319.292025-05-238118Actual
25696878.002024-06-218113Actual

Generated 2025-07-22 21:59:05.646 UTC