[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 992  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31273239.852024-08-1181113Actual
27809581.622024-05-1181612Actual
12986307.002023-03-128146Actual
12891122.002023-03-128126Actual
36596642.002025-01-108168Actual
13541707.002023-04-118163Actual
20132473.002023-10-128167Actual
8215480.002022-11-128115Budget
34293608.672024-11-118168Actual
23198832.912024-01-108118Actual
5892480.002022-09-118164Budget
19900260.002023-10-128116Actual
12435200.002023-03-128163Budget
27489592.002024-05-118168Actual
34614559.282024-11-1181612Actual
315091210.002024-09-108114Actual
375911019.002025-02-098117Actual
14732542.002023-05-128115Actual
14965223.002023-05-128166Actual
12373380.002023-03-128113Budget
27277282.002024-05-118166Actual
21124585.002023-11-128117Actual
7484246.002022-10-128166Actual
3284697.002024-10-118126Actual
24143549.002024-02-098167Actual
3913177.002022-07-128126Actual
7485280.002022-10-128166Budget
13424522.302023-03-128168Actual
35974653.002025-01-108163Actual
2293558.002024-01-108126Actual
26363648.062024-04-108168Actual
2136599.702023-11-1281211Actual
23105643.002024-01-108117Actual
9989280.002022-12-108128Budget
6630385.942022-09-118128Actual
29172635.002024-07-118163Actual
29470105.002024-07-118126Actual
29969326.302024-07-1181611Actual
32959351.002024-10-118166Actual
27690343.322024-05-1181611Actual
28344440.002024-06-118136Actual
17810478.002023-08-128165Actual
22012214.002023-12-108146Actual
30476770.002024-08-118115Actual
30801780.002024-08-118167Actual
14051643.002023-04-118167Actual
9338478.002022-12-108115Actual
12372350.002023-03-128113Actual
6956650.002022-10-128114Actual
278464.002022-04-118164Actual
284861215.002024-06-118117Actual
25260502.612024-03-118128Actual
20007119.002023-10-128156Actual
14640577.002023-05-128114Actual
1876251.002022-05-128166Actual
11965275.002023-02-098166Actual
28138717.002024-06-118164Actual
279841104.002024-06-118113Actual
10266100.002023-01-108173Actual
10639130.002023-01-108126Actual
27334994.002024-05-118117Actual
2468650.002022-06-128114Budget
11059480.002023-01-108118Budget
38625221.002025-03-128146Actual
1529097.572023-05-1281311Actual
9941480.002022-12-108118Budget
33998412.002024-11-118136Actual
19981195.002023-10-128146Actual
9013358.002022-12-108113Actual
1950814.592023-09-1181212Actual
33673614.002024-11-118163Actual
14173478.362023-04-118168Actual
11306255.002023-02-098163Actual
19842386.002023-10-128165Actual
1080280.002022-04-118168Budget
23226417.762024-01-108128Actual
2887276.002022-06-128146Actual
12513100.002023-03-128173Budget
4768509.002022-08-128164Actual
18185385.942023-08-128128Actual
5238280.002022-08-128166Budget
25294513.212024-03-118168Actual
36972460.912025-01-1081113Actual
24262638.972024-02-098168Actual
2144633.742023-11-1281511Actual
6442550.002022-09-118117Budget
26115130.002024-04-108156Actual
388341319.292025-03-128118Actual
4055200.002022-07-128156Budget
12106480.002023-02-098167Budget
2282380.002022-06-128113Budget
7282200.002022-10-128126Budget
24229482.912024-02-098128Actual
1625321.002022-05-128116Actual
22723582.002024-01-108114Actual
915090.002022-12-108173Budget
15886186.002023-06-128146Actual
10511427.002023-01-108165Actual
7095480.002022-10-128115Budget
16123458.672023-06-128128Actual
7331401.002022-10-128136Actual
2094480.002022-05-128118Budget
9618200.002022-12-108146Budget
35094299.002024-12-108116Actual
2603560.002024-04-108126Actual
34174657.002024-11-118167Actual
26207926.002024-04-108117Actual
31363.002022-04-118113Actual
20660614.002023-11-128163Actual
6210380.002022-09-118136Budget
12560650.002023-03-128114Budget
7235380.002022-10-128116Budget
35001921.002024-12-108115Actual
1722410.002022-05-128136Actual
20745651.002023-11-128114Actual
6691414.732022-09-118168Actual
30027339.062024-07-1181112Actual
500280.002022-04-118116Budget
38571162.002025-03-128126Actual
30676168.002024-08-118156Actual
1838532.672023-08-1281511Actual
31722107.002024-09-108126Actual
2153827.362023-11-1281112Actual
11812401.002023-02-098136Actual
10638100.002023-01-108126Budget
17189507.152023-07-128168Actual
2204280.002022-05-128168Budget
37803401.832025-02-0981111Actual
22249443.512023-12-108128Actual
28900377.362024-06-1181112Actual
3586650.002022-07-128114Budget
6631280.002022-09-118128Budget
11715345.002023-02-098116Actual
1443314.592023-04-1181212Actual
15143402.602023-05-128128Actual
32926144.002024-10-118156Actual
31095362.472024-08-1181611Actual
6113280.002022-09-118116Budget
36186605.002025-01-108165Actual
12561672.002023-03-128114Actual
20930236.002023-11-128116Actual
2934167.002022-06-128156Actual
832532.002022-04-118117Actual
36476828.002025-01-108167Actual
18218592.002023-08-128168Actual
1624280.002022-05-128116Budget
25494183.742024-03-1181611Actual
22282434.422023-12-108168Actual
281041346.002024-06-118114Actual
34552322.042024-11-1181112Actual
14825256.002023-05-128116Actual
34024260.002024-11-118146Actual
28019703.002024-06-118163Actual
8874280.002022-11-128128Budget
23762456.002024-02-098164Actual
20985324.002023-11-128136Actual
25913644.002024-04-108115Actual
13173499.002023-03-128117Actual
32423610.042024-09-1081213Actual
372081275.002025-02-098114Actual
7564650.002022-10-128117Budget
245487.142024-02-0981212Actual
2051022.042023-10-1281112Actual
13363405.632023-03-128128Actual
23855452.002024-02-098165Actual
2662540.122024-04-1081112Actual
4382280.002022-07-128128Budget
30147206.522024-07-1181113Actual
27192409.002024-05-118136Actual
9723280.002022-12-108166Budget
19927104.002023-10-128126Actual
35704369.912024-12-1081112Actual
4256380.002022-07-128167Budget
13662431.002023-04-118164Actual
26089160.002024-04-108146Actual
36562608.672025-01-108128Actual
14906175.002023-05-128146Actual
7950280.002022-11-128163Budget
22758354.002024-01-108164Actual
36244409.002025-01-108116Actual
185671144.002023-09-118113Actual
7378200.002022-10-128146Budget
24729123.002024-03-118173Actual
32456420.562024-09-1081613Actual
5036139.002022-08-128126Actual
21337174.172023-11-1281111Actual
33283216.722024-10-1181311Actual
690996.002022-10-128173Actual
30921851.102024-08-118168Actual
33638983.002024-11-118113Actual
5457480.002022-08-128118Budget
11762100.002023-02-098126Budget
8453406.002022-11-128136Actual
8356414.002022-11-128116Actual
1815200.002022-05-128156Budget
16977267.002023-07-128166Actual
1540922.042023-05-1281112Actual
2527380.002022-06-128164Budget
22695252.002024-01-108173Actual
23400146.512024-01-1081411Actual
29795723.822024-07-118168Actual
35121126.002024-12-108126Actual
14880306.002023-05-128136Actual
36093811.002025-01-108164Actual
11247380.002023-02-098113Budget
30569344.002024-08-118116Actual
32874376.002024-10-118136Actual
802890.002022-11-128173Budget
279380.002022-04-118164Budget
31332446.872024-08-1181613Actual
15912160.002023-06-128156Actual
33256203.952024-10-1181211Actual
19103708.002023-09-118167Actual
26744622.322024-04-1081213Actual
1020280.002022-04-118128Budget
2526405.002022-06-128164Actual
4116372.002022-07-128166Actual
2351827.362024-01-1081112Actual
1721380.002022-05-128136Budget
4334480.002022-07-128118Budget
2394052.002024-02-098126Actual
29080443.372024-06-1181613Actual
30709259.002024-08-118166Actual
7017459.002022-10-128164Actual
24942223.002024-03-118116Actual
23607967.002024-02-098113Actual
6503491.002022-09-118167Actual
26717217.052024-04-1081113Actual
6770380.002022-10-128113Budget
4658100.002022-08-128173Budget
420480.002022-04-118165Budget
33170749.582024-10-118168Actual
32213105.022024-09-1081511Actual
30355258.002024-08-118173Actual
17683516.002023-08-128114Actual
5645329.002022-09-118113Actual
3133414.002022-06-128167Actual
16270103.952023-06-1281311Actual
16095940.492023-06-128118Actual
19596955.002023-10-128113Actual
37421115.002025-02-098126Actual
3786480.002022-07-128165Budget
34580126.292024-11-1181212Actual
18419138.002023-08-1281611Actual
8685514.002022-11-128117Actual
1161386.002022-05-128113Actual
24020175.002024-02-098156Actual
9522139.002022-12-108126Actual
21628891.002023-12-108113Actual
26988686.002024-05-118164Actual
34672446.872024-11-1181113Actual
12044525.002023-02-098117Actual
4910480.002022-08-128165Budget
2605550.002022-06-128115Budget
26148179.002024-04-108166Actual
36709260.342025-01-1081311Actual
23699124.002024-02-098173Actual
1345650.002022-05-128114Actual
691200.002022-04-118156Budget
8607280.002022-11-128166Budget
6692280.002022-09-118168Budget
5707200.002022-09-118163Budget
11494494.002023-02-098164Actual
2142280.002022-05-128128Budget
28699510.342024-06-1181111Actual
21986330.002023-12-108136Actual
21419146.512023-11-1281411Actual
22455229.492023-12-1081611Actual
10782186.002023-01-108156Actual
751280.002022-04-118166Budget
24402147.572024-02-0981411Actual
22908248.002024-01-108116Actual
20218532.912023-10-128128Actual
35175225.002024-12-108146Actual
33549434.592024-10-1181213Actual
28842294.382024-06-1181611Actual
28754253.962024-06-1181311Actual
32046740.492024-09-108168Actual
10050200.002022-12-108168Budget
31181130.552024-08-1181212Actual
25049102.002024-03-118156Actual
27244144.002024-05-118156Actual
419414.002022-04-118165Actual
4196468.002022-07-128117Actual
39183150.762025-03-1281212Actual
37945359.282025-02-0981611Actual
274271269.292024-05-118118Actual
7156380.002022-10-128165Budget
37180251.002025-02-098173Actual
2203434.422022-05-128168Actual
1955550.002022-05-128117Budget
13235480.002023-03-128167Budget
5784124.002022-09-118173Actual
2543499.702024-03-1181411Actual
12105409.002023-02-098167Actual
5644380.002022-09-118113Budget
35732150.762024-12-1081212Actual
598372.002022-04-118136Actual
360499.002022-04-118115Actual
8547200.002022-11-128156Budget
353841305.652024-12-108118Actual
29292657.002024-07-118164Actual
23994218.002024-02-098146Actual
4988280.002022-08-128116Budget
31424635.002024-09-108163Actual
35326836.002024-12-108167Actual
8933296.542022-11-128168Actual
4706650.002022-08-128114Budget
7096436.002022-10-128115Actual
17302101.822023-07-1281311Actual
25082270.002024-03-118166Actual
12702480.002023-03-128115Budget
25818778.002024-04-108114Actual
24375102.892024-02-0981311Actual
17034709.002023-07-128117Actual
28231737.002024-06-118165Actual
9475380.002022-12-108116Budget
1624332.672023-06-1281211Actual
10129380.002023-01-108113Budget
10687380.002023-01-108136Budget
24201878.372024-02-098118Actual
27602350.772024-05-1181311Actual
6771435.002022-10-128113Actual
27079585.002024-05-118165Actual
35201147.002024-12-108156Actual
13362200.002023-03-128128Budget
7425116.002022-10-128156Actual
3587700.002022-07-128114Actual
11763186.002023-02-098126Actual
38150420.562025-02-0981213Actual
13957246.002023-04-118166Actual
15712421.002023-06-128115Actual
19068736.002023-09-118117Actual
269541088.002024-05-118114Actual
29229278.002024-07-118173Actual
1426136.932023-04-1181211Actual
296401093.002024-07-118117Actual
12293280.002023-02-098168Budget
7016480.002022-10-128164Budget
1673135.002022-05-128126Actual
36151886.002025-01-108115Actual
1344650.002022-05-128114Budget
15351214.592023-05-1281611Actual
7234384.002022-10-128116Actual
30596162.002024-08-118126Actual
9801637.002022-12-108117Actual
33851753.002024-11-118115Actual
191611192.012023-09-118118Actual
23460193.322024-01-1081611Actual
9861393.002022-12-108167Actual
25853532.002024-04-108164Actual
7332380.002022-10-128136Budget
27575167.782024-05-1181211Actual
2993280.002022-06-128166Budget
34823648.002024-12-108163Actual
2015436.002022-05-128167Actual
31481246.002024-09-108173Actual
1632436.932023-06-1281511Actual
6209406.002022-09-118136Actual
330161127.002024-10-118117Actual
35234291.002024-12-108166Actual
10315650.002023-01-108114Actual
15945221.002023-06-128166Actual
13034217.002023-03-128156Actual
30650209.002024-08-118146Actual
22989167.002024-01-108146Actual
25174614.002024-03-118167Actual
37711835.952025-02-098128Actual
34433267.792024-11-1181411Actual
1218281.002022-05-128163Actual
802993.002022-11-128173Actual
308591625.352024-08-118118Actual
16623275.002023-07-128173Actual
27894671.442024-05-1181213Actual
30418870.002024-08-118164Actual
12232284.422023-02-098128Actual
31637761.002024-09-108165Actual
11167414.732023-01-108168Actual
38273608.002025-03-128163Actual
29881113.532024-07-1181211Actual
1953932.672023-09-1181612Actual
549129.002022-04-118126Actual
3728468.002022-07-128115Actual
4580214.002022-08-128163Actual
39302627.582025-03-1281213Actual
8405200.002022-11-128126Budget
4769480.002022-08-128164Budget
22163637.002023-12-108167Actual
33970109.002024-11-118126Actual
38982210.342025-03-1281211Actual
15860315.002023-06-128136Actual
9396380.002022-12-108165Budget
17329149.702023-07-1281411Actual
2342737.992024-01-1081511Actual
13095280.002023-03-128166Budget
14016585.002023-04-118117Actual
11058851.102023-01-108118Actual
3399378.002022-07-128113Actual
23015180.002024-01-108156Actual
36682198.642025-01-1081211Actual
17189.002022-04-118173Actual
24997327.002024-03-118136Actual
34260796.552024-11-118128Actual
30380.002022-04-118113Budget
2992358.002022-06-128166Actual
1219280.002022-05-128163Budget
21480143.312023-11-1281611Actual
32012717.762024-09-108128Actual
25948558.002024-04-108165Actual
9395500.002022-12-108165Actual
5378386.002022-08-128167Actual
5565398.062022-08-128168Actual
38330185.002025-03-128173Actual
5133280.002022-08-128146Budget
19011260.002023-09-118166Actual
17598686.002023-08-128163Actual
7891380.002022-11-128113Budget
1138462.002023-02-098173Actual
34379113.532024-11-1181211Actual
12434221.002023-03-128163Actual
313891115.002024-09-108113Actual
37501202.002025-02-098156Actual
22638598.002024-01-108163Actual
28727148.632024-06-1181211Actual
35504436.942024-12-1081111Actual
4521329.002022-08-128113Actual
2283383.002022-06-128113Actual
17868315.002023-08-128116Actual
29583299.002024-07-118166Actual
12184725.342023-02-098118Actual
1727572.042023-07-1281211Actual
382381061.002025-03-128113Actual
37031446.872025-01-1081613Actual
25731608.002024-04-108163Actual
20251614.732023-10-128168Actual
22963305.002024-01-108136Actual
13315842.012023-03-128118Actual
30206443.372024-07-1181613Actual
2496956.002024-03-118126Actual
9572401.002022-12-108136Actual
24884425.002024-03-118165Actual
10049473.822022-12-108168Actual
1483550.002022-05-128115Budget
3319425.332022-06-128168Actual
9523200.002022-12-108126Budget
8404161.002022-11-128126Actual
1079370.792022-04-118168Actual
218650.002022-04-118114Budget
9073250.002022-12-108163Actual
15619527.002023-06-128114Actual
175631102.002023-08-128113Actual
8826669.282022-11-128118Actual
3864280.002022-07-128116Budget
19687265.002023-10-128173Actual
31061273.102024-08-1181411Actual
831550.002022-04-118117Budget
30887592.002024-08-118128Actual
3649480.002022-07-128164Budget
9337480.002022-12-108115Budget
38393686.002025-03-128164Actual
1405380.002022-05-128164Budget
28429300.002024-06-118166Actual
35823229.332024-12-1081113Actual
29350806.002024-07-118115Actual
11385100.002023-02-098173Budget
30174492.492024-07-1181213Actual
38954461.412025-03-1281111Actual
9258546.002022-12-108164Actual
28396198.002024-06-118156Actual
9802650.002022-12-108117Budget
13628494.002023-04-118114Actual
1544244.382023-05-1281612Actual
29047664.422024-06-1181213Actual
19281232.682023-09-1181111Actual
35446749.582024-12-108168Actual
12623480.002023-03-128164Budget
219650.002022-04-118114Actual
23913312.002024-02-098116Actual
12842280.002023-03-128116Budget
32761790.002024-10-118165Actual
36914423.112025-01-1081612Actual
129761.002022-05-128173Actual
27927685.482024-05-1181613Actual
2095785.002023-11-128126Actual
5456948.072022-08-128118Actual
9259480.002022-12-108164Budget
5037200.002022-08-128126Budget
21392149.702023-11-1281311Actual
1744814.592023-07-1281112Actual
6583798.072022-09-118118Actual
13872251.002023-04-118136Actual
9619215.002022-12-108146Actual
6160200.002022-09-118126Budget
19223458.672023-09-118168Actual
7702655.642022-10-128118Actual
19749331.002023-10-128164Actual
14767359.002023-05-128165Actual
12763370.002023-03-128165Actual
3460237.002022-07-128163Actual
39155356.082025-03-1281112Actual
2053713.532023-10-1281212Actual
34699474.942024-11-1181213Actual
1440623.102023-04-1181112Actual
12764380.002023-03-128165Budget
14288142.252023-04-1181311Actual
3785561.002022-07-128165Actual
12512133.002023-03-128173Actual
7890332.002022-11-128113Actual
33943375.002024-11-118116Actual
29498421.002024-07-118136Actual
279183.002022-06-128126Actual
5832650.002022-09-118114Budget
37745819.282025-02-098168Actual
9072280.002022-12-108163Budget
318921071.002024-09-108117Actual
17949160.002023-08-128146Actual
4989316.002022-08-128116Actual
3865369.002022-07-128116Actual
2458033.742024-02-0981612Actual
5504280.002022-08-128128Budget
17655122.002023-08-128173Actual
17390218.852023-07-1281611Actual
7624480.002022-10-128167Budget
11307200.002023-02-098163Budget
7750316.242022-10-128128Actual
11714280.002023-02-098116Budget
32104461.412024-09-1081111Actual
1686479.002023-07-128126Actual
10374386.002023-01-108164Actual
35850469.682024-12-1081213Actual
27455867.762024-05-118128Actual
3071550.002022-06-128117Budget
129690.002022-05-128173Budget
12294378.362023-02-098168Actual
10591280.002023-01-108116Budget
29550165.002024-07-118156Actual
3212480.002022-06-128118Budget
16651678.002023-07-128114Actual
3912200.002022-07-128126Budget
5893382.002022-09-118164Actual
2157137.992023-11-1281612Actual
8934200.002022-11-128168Budget
13506965.002023-04-118113Actual
376831310.202025-02-098118Actual
2343280.002022-06-128163Budget
23968321.002024-02-098136Actual
13174550.002023-03-128117Budget
37858330.552025-02-0981311Actual
31750405.002024-09-108136Actual
20838497.002023-11-128115Actual
35765609.282024-12-1081612Actual
1948113.532023-09-1181112Actual
1768280.002022-05-128146Budget
10920550.002023-01-108117Budget
750302.002022-04-118166Actual
4117280.002022-07-128166Budget
6441715.002022-09-118117Actual
14111931.402023-04-118118Actual
892380.002022-04-118167Budget
4441458.672022-07-128168Actual
10980480.002023-01-108167Budget
9199650.002022-12-108114Budget
22368101.822023-12-1081211Actual
5239310.002022-08-128166Actual
31215536.942024-08-1181612Actual
5317550.002022-08-128117Budget
2663551.002022-06-128165Actual
2036463.532023-10-1281311Actual
2056842.252023-10-1281612Actual
32132226.302024-09-1081211Actual
11574556.002023-02-098115Actual
2886280.002022-06-128146Budget
2933200.002022-06-128156Budget
26566152.892024-04-1081611Actual
38123329.332025-02-0981113Actual
9198715.002022-12-108114Actual
6831281.002022-10-128163Actual
5085380.002022-08-128136Budget
10375480.002023-01-108164Budget
12622514.002023-03-128164Actual
38065609.282025-02-0981612Actual
4008280.002022-07-128146Budget
10453514.002023-01-108115Actual
11246439.002023-02-098113Actual
5318488.002022-08-128117Actual
3398380.002022-07-128113Budget
4056164.002022-07-128156Actual
3539107.002022-07-128173Actual
7812301.092022-10-128168Actual
6303152.002022-09-118156Actual
2606551.002022-06-128115Actual
6257280.002022-09-118146Budget
6033459.002022-09-118165Actual
1735637.992023-07-1281511Actual
16157638.972023-06-128168Actual
31034330.552024-08-1181311Actual
16944131.002023-07-128156Actual
23820482.002024-02-098115Actual
2538035.872024-03-1181211Actual
36999497.752025-01-1081213Actual
24757627.002024-03-118114Actual
212171105.652023-11-128118Actual
36736229.492025-01-1081411Actual
8875385.942022-11-128128Actual

Generated 2025-05-11 10:25:52.798 UTC