[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002025-01-158146Actual
34699474.942024-12-1781213Actual
31695351.002024-10-168116Actual
3962372.002022-08-178136Actual
26478139.062024-05-1681311Actual
19068736.002023-10-178117Actual
30174492.492024-08-1681213Actual
8357380.002022-12-188116Budget
419414.002022-05-178165Actual
23968321.002024-03-168136Actual
6362235.002022-10-178166Actual
21628891.002024-01-158113Actual
33522369.682024-11-1681113Actual
23607967.002024-03-168113Actual
11858280.002023-03-178146Budget
6304200.002022-10-178156Budget
32186294.382024-10-1681411Actual
11965275.002023-03-178166Actual
915168.002023-01-158173Actual
5180200.002022-09-178156Budget
2665942.252024-05-1681612Actual
18358106.082023-09-1781411Actual
14932150.002023-06-178156Actual
12891122.002023-04-178126Actual
37625834.002025-03-178167Actual
13600257.002023-05-178173Actual
1624280.002022-06-178116Budget
7484246.002022-11-178166Actual
26207926.002024-05-168117Actual
37031446.872025-02-1581613Actual
1647427.362023-07-1881612Actual
285791537.472024-07-178118Actual
1789587.002023-09-178126Actual
9801637.002023-01-158117Actual
2095749.582022-06-178118Actual
11432650.002023-03-178114Budget
802890.002022-12-188173Budget
278464.002022-05-178164Actual
35823229.332025-01-1581113Actual
9571380.002023-01-158136Budget
2561127.362024-04-1681612Actual
751280.002022-05-178166Budget
16358128.422023-07-1881611Actual
14555686.002023-06-178163Actual
3906349.702025-04-1781511Actual
2777673.102024-06-1681212Actual
4520380.002022-09-178113Budget
20251614.732023-11-178168Actual
2016380.002022-06-178167Budget
2282380.002022-07-188113Budget
33283216.722024-11-1681311Actual
16977267.002023-08-178166Actual
13094289.002023-04-178166Actual
27164138.002024-06-168126Actual
6503491.002022-10-178167Actual
219650.002022-05-178114Actual
39097403.962025-04-1781611Actual
5132192.002022-09-178146Actual
26330661.702024-05-168128Actual
2653227.362024-05-1681511Actual
34433267.792024-12-1781411Actual
10374386.002023-02-158164Actual
1583255.002023-07-188126Actual
31722107.002024-10-168126Actual
20007119.002023-11-178156Actual
9396380.002023-01-158165Budget
1815200.002022-06-178156Budget
39155356.082025-04-1781112Actual
25494183.742024-04-1681611Actual
21873366.002024-01-158165Actual
30418870.002024-09-168164Actual
24052199.002024-03-168166Actual
7095480.002022-11-178115Budget
16037650.002023-07-188167Actual
3961380.002022-08-178136Budget
32513983.002024-11-168113Actual
16297135.872023-07-1881411Actual
17069488.002023-08-178167Actual
21480143.312023-12-1881611Actual
6113280.002022-10-178116Budget
29550165.002024-08-168156Actual
36709260.342025-02-1581311Actual
2394052.002024-03-168126Actual
18779395.002023-10-178115Actual
28019703.002024-07-178163Actual
17598686.002023-09-178163Actual
21662656.002024-01-158163Actual
38486806.002025-04-178165Actual
19103708.002023-10-178167Actual
17923347.002023-09-178136Actual
10734280.002023-02-158146Budget
33970109.002024-12-178126Actual
26063276.002024-05-168136Actual
2095785.002023-12-188126Actual
30801780.002024-09-168167Actual
1632436.932023-07-1881511Actual
30624353.002024-09-168136Actual
37243858.002025-03-178164Actual
12043550.002023-03-178117Budget
802993.002022-12-188173Actual
35412642.002025-01-158128Actual
25139842.002024-04-168117Actual
32132226.302024-10-1681211Actual
1672100.002022-06-178126Budget
973779.882022-05-178118Actual
28727148.632024-07-1781211Actual
2880859.272024-07-1781511Actual
8686650.002022-12-188117Budget
2195885.002024-01-158126Actual
32046740.492024-10-168168Actual
3319425.332022-07-188168Actual
2557915.652024-04-1681212Actual
12293280.002023-03-178168Budget
16270103.952023-07-1881311Actual
27867224.062024-06-1681113Actual
23699124.002024-03-168173Actual
35732150.762025-01-1581212Actual
597380.002022-05-178136Budget
12232284.422023-03-178128Actual
13033200.002023-04-178156Budget
2342737.992024-02-1581511Actual
22758354.002024-02-158164Actual
28521707.002024-07-178167Actual
36654561.412025-02-1581111Actual
14348143.312023-05-1781611Actual
9395500.002023-01-158165Actual
14640577.002023-06-178114Actual
35532223.102025-01-1581211Actual
30569344.002024-09-168116Actual
13362200.002023-04-178128Budget
15057643.002023-06-178167Actual
30476770.002024-09-168115Actual
313891115.002024-10-168113Actual
18602579.002023-10-178163Actual
35646344.382025-01-1581611Actual
12764380.002023-04-178165Budget
269541088.002024-06-168114Actual
5504280.002022-09-178128Budget
20872502.002023-12-188165Actual
9723280.002023-01-158166Budget
3261316.242022-07-188128Actual
27656119.912024-06-1681511Actual
31926850.002024-10-168167Actual
11495480.002023-03-178164Budget
7624480.002022-11-178167Budget
29524248.002024-08-168146Actual
14880306.002023-06-178136Actual
5833787.002022-10-178114Actual
16918200.002023-08-178146Actual
347881061.002025-01-158113Actual
2790100.002022-07-188126Budget
36853274.172025-02-1581112Actual
2452125.232024-03-1681112Actual
326331346.002024-11-168114Actual
28962450.772024-07-1781612Actual
5706232.002022-10-178163Actual
23642538.002024-03-168163Actual
2342216.002022-07-188163Actual
32959351.002024-11-168166Actual
12623480.002023-04-178164Budget
500280.002022-05-178116Budget
8454380.002022-12-188136Budget
25352245.442024-04-1681111Actual
13628494.002023-05-178114Actual
692162.002022-05-178156Actual
38862537.452025-04-178128Actual
29761628.372024-08-168128Actual
2468650.002022-07-188114Budget
23727634.002024-03-168114Actual
20309243.322023-11-1781111Actual
13757351.002023-05-178165Actual
27748394.382024-06-1681112Actual
279183.002022-07-188126Actual
16095940.492023-07-188118Actual
7283176.002022-11-178126Actual
30596162.002024-09-168126Actual
13235480.002023-04-178167Budget
10049473.822023-01-158168Actual
9337480.002023-01-158115Budget
831550.002022-05-178117Budget
1160380.002022-06-178113Budget
21337174.172023-12-1881111Actual
2094480.002022-06-178118Budget
7950280.002022-12-188163Budget
3133414.002022-07-188167Actual
22989167.002024-02-158146Actual
11307200.002023-03-178163Budget
25790191.002024-05-168173Actual
365341502.622025-02-158118Actual
14111931.402023-05-178118Actual
34379113.532024-12-1781211Actual
20780414.002023-12-188164Actual
30650209.002024-09-168146Actual
32726827.002024-11-168115Actual
39036350.772025-04-1781411Actual
11246439.002023-03-178113Actual
6034480.002022-10-178165Budget
9618200.002023-01-158146Budget
6691414.732022-10-178168Actual
35504436.942025-01-1581111Actual
9475380.002023-01-158116Budget
39302627.582025-04-1781213Actual
21781307.002024-01-158164Actual
33228529.492024-11-1681111Actual
23994218.002024-03-168146Actual
1641626.292023-07-1881112Actual
24020175.002024-03-168156Actual
14965223.002023-06-178166Actual
10840280.002023-02-158166Budget
13363405.632023-04-178128Actual
7891380.002022-12-188113Budget
23048263.002024-02-158166Actual
35586250.762025-01-1581411Actual
26744622.322024-05-1681213Actual
20660614.002023-12-188163Actual
24229482.912024-03-168128Actual
24143549.002024-03-168167Actual
891418.002022-05-178167Actual
13872251.002023-05-178136Actual
8874280.002022-12-188128Budget
38273608.002025-04-178163Actual
36384286.002025-02-158166Actual
1816125.002022-06-178156Actual
7016480.002022-11-178164Budget
4334480.002022-08-178118Budget
18185385.942023-09-178128Actual
17155370.792023-08-178128Actual
11247380.002023-03-178113Budget
2036463.532023-11-1781311Actual
11859248.002023-03-178146Actual
16566617.002023-08-178163Actual
5785100.002022-10-178173Budget
10979509.002023-02-158167Actual
2343280.002022-07-188163Budget
4441458.672022-08-178168Actual
17247191.192023-08-1781111Actual
2526405.002022-07-188164Actual
8547200.002022-12-188156Budget
11059480.002023-02-158118Budget
5892480.002022-10-178164Budget
690996.002022-11-178173Actual
31153377.362024-09-1681112Actual
32213105.022024-10-1681511Actual
279841104.002024-07-178113Actual
2204280.002022-06-178168Budget
38982210.342025-04-1781211Actual
284861215.002024-07-178117Actual
36351198.002025-02-158156Actual
1080280.002022-05-178168Budget
31776228.002024-10-168146Actual
27894671.442024-06-1681213Actual
6442550.002022-10-178117Budget
242198.002022-07-188173Actual
11905127.002023-03-178156Actual
501361.002022-05-178116Actual
5037200.002022-09-178126Budget
11715345.002023-03-178116Actual
17683516.002023-09-178114Actual
33673614.002024-12-178163Actual
20452135.872023-11-1781611Actual
3460237.002022-08-178163Actual
2606551.002022-07-188115Actual
2496956.002024-04-168126Actual
242090.002022-07-188173Budget
2993280.002022-07-188166Budget
34672446.872024-12-1781113Actual
12106480.002023-03-178167Budget
3864280.002022-08-178116Budget
29080443.372024-07-1781613Actual
7811200.002022-11-178168Budget
2293558.002024-02-158126Actual
25731608.002024-05-168163Actual
11168280.002023-02-158168Budget
36999497.752025-02-1581213Actual
1440623.102023-05-1781112Actual
15747452.002023-07-188165Actual
1219280.002022-06-178163Budget
34880275.002025-01-158173Actual
360499.002022-05-178115Actual
34050182.002024-12-178156Actual
3538100.002022-08-178173Budget
19842386.002023-11-178165Actual
23198832.912024-02-158118Actual
22455229.492024-01-1581611Actual
37123797.002025-03-178163Actual
23346110.342024-02-1581211Actual
12435200.002023-04-178163Budget
1218281.002022-06-178163Actual
30206443.372024-08-1681613Actual
35326836.002025-01-158167Actual
212171105.652023-12-188118Actual
2543499.702024-04-1681411Actual
25818778.002024-05-168114Actual
14825256.002023-06-178116Actual
34494461.412024-12-1781611Actual
6583798.072022-10-178118Actual
21719124.002024-01-158173Actual
13898205.002023-05-178146Actual
28641634.432024-07-178168Actual
27334994.002024-06-168117Actual
32605322.002024-11-168173Actual
23226417.762024-02-158128Actual
29292657.002024-08-168164Actual
22816504.002024-02-158115Actual
24320169.912024-03-1681111Actual
2251313.532024-01-1581112Actual
37475275.002025-03-178146Actual
10188243.002023-02-158163Actual
30380.002022-05-178113Budget
3728468.002022-08-178115Actual
14016585.002023-05-178117Actual
24729123.002024-04-168173Actual
9198715.002023-01-158114Actual
33170749.582024-11-168168Actual
7156380.002022-11-178165Budget
23913312.002024-03-168116Actual
34406300.762024-12-1781311Actual
36972460.912025-02-1581113Actual
8685514.002022-12-188117Actual
7812301.092022-11-178168Actual
1933663.532023-10-1781311Actual
3399378.002022-08-178113Actual
341391093.002024-12-178117Actual
16157638.972023-07-188168Actual
22221851.102024-01-158118Actual
7282200.002022-11-178126Budget
6256313.002022-10-178146Actual
6303152.002022-10-178156Actual
29969326.302024-08-1681611Actual
4658100.002022-09-178173Budget
19630650.002023-11-178163Actual
11306255.002023-03-178163Actual
30766994.002024-09-168117Actual
1484643.002022-06-178115Actual
31332446.872024-09-1681613Actual
315091210.002024-10-168114Actual
21747567.002024-01-158114Actual
25913644.002024-05-168115Actual
296401093.002024-08-168117Actual
33464503.962024-11-1681612Actual
8501233.002022-12-188146Actual
3561352.892025-01-1581511Actual
28196752.002024-07-178115Actual
22163637.002024-01-158167Actual
1161386.002022-06-178113Actual
291371073.002024-08-168113Actual
5238280.002022-09-178166Budget
28607655.642024-07-178128Actual
27277282.002024-06-168166Actual
13722563.002023-05-178115Actual
29675772.002024-08-168167Actual
28781269.912024-07-1781411Actual
31363.002022-05-178113Actual
15945221.002023-07-188166Actual
7890332.002022-12-188113Actual
13506965.002023-05-178113Actual
17717384.002023-09-178164Actual
16623275.002023-08-178173Actual
9258546.002023-01-158164Actual
22603984.002024-02-158113Actual
7563715.002022-11-178117Actual
6112302.002022-10-178116Actual
38625221.002025-04-178146Actual
38330185.002025-04-178173Actual
8826669.282022-12-188118Actual
11636530.002023-03-178165Actual
2033768.852023-11-1781211Actual
12939384.002023-04-178136Actual
1955550.002022-06-178117Budget
33310207.152024-11-1681411Actual
19749331.002023-11-178164Actual
33581678.462024-11-1681613Actual
4659124.002022-09-178173Actual
3284697.002024-11-168126Actual
5086350.002022-09-178136Actual
2555220.972024-04-1681112Actual
25853532.002024-05-168164Actual
245487.142024-03-1681212Actual
2886280.002022-07-188146Budget
4581200.002022-09-178163Budget
28699510.342024-07-1781111Actual
9572401.002023-01-158136Actual
5784124.002022-10-178173Actual
15912160.002023-07-188156Actual
27809581.622024-06-1681612Actual
15712421.002023-07-188115Actual
21931226.002024-01-158116Actual
3320280.002022-07-188168Budget
9013358.002023-01-158113Actual
29385691.002024-08-168165Actual
8356414.002022-12-188116Actual
9722266.002023-01-158166Actual
20218532.912023-11-178128Actual
19596955.002023-11-178113Actual
383581259.002025-04-178114Actual
35704369.912025-01-1581112Actual
1673135.002022-06-178126Actual
6692280.002022-10-178168Budget
32900265.002024-11-168146Actual
10781200.002023-02-158156Budget
3071550.002022-07-188117Budget
9941480.002023-01-158118Budget
13957246.002023-05-178166Actual
3343069.912024-11-1681212Actual
7564650.002022-11-178117Budget
38544319.002025-04-178116Actual
36562608.672025-02-158128Actual
38896710.192025-04-178168Actual
32104461.412024-10-1681111Actual
8137482.002022-12-188164Actual
27489592.002024-06-168168Actual
38684332.002025-04-178166Actual
5972480.002022-10-178115Budget
30511669.002024-09-168165Actual
32012717.762024-10-168128Actual
2742280.002022-07-188116Budget
2041877.362023-11-1781511Actual
23015180.002024-02-158156Actual
25948558.002024-05-168165Actual
6210380.002022-10-178136Budget
4768509.002022-09-178164Actual
35446749.582025-01-158168Actual
17390218.852023-08-1781611Actual
35765609.282025-01-1581612Actual
29470105.002024-08-168126Actual
11494494.002023-03-178164Actual
26115130.002024-05-168156Actual
1079370.792022-05-178168Actual
7702655.642022-11-178118Actual
24262638.972024-03-168168Actual
37394336.002025-03-178116Actual
13924152.002023-05-178156Actual
32304349.702024-10-1681112Actual
7379275.002022-11-178146Actual
38776722.002025-04-178167Actual
2933200.002022-07-188156Budget
36186605.002025-02-158165Actual
25260502.612024-04-168128Actual
35974653.002025-02-158163Actual
15886186.002023-07-188146Actual
28429300.002024-07-178166Actual
28231737.002024-07-178165Actual
11167414.732023-02-158168Actual
21392149.702023-12-1881311Actual
21124585.002023-12-188117Actual
17949160.002023-09-178146Actual
34552322.042024-12-1781112Actual
2153827.362023-12-1881112Actual
8277380.002022-12-188165Budget
21011223.002023-12-188146Actual
1540922.042023-06-1781112Actual
12184725.342023-03-178118Actual
27137302.002024-06-168116Actual
32456420.562024-10-1681613Actual
18721387.002023-10-178164Actual
19981195.002023-11-178146Actual
10920550.002023-02-158117Budget
14521864.002023-06-178113Actual
14288142.252023-05-1781311Actual
12233200.002023-03-178128Budget
27629281.622024-06-1681411Actual
9862480.002023-01-158167Budget
12294378.362023-03-178168Actual
2351827.362024-02-1581112Actual
26777457.402024-05-1681613Actual
3803165.652025-03-1781212Actual
9988537.452023-01-158128Actual
6161157.002022-10-178126Actual
36271103.002025-02-158126Actual
26926260.002024-06-168173Actual
6631280.002022-10-178128Budget
30887592.002024-09-168128Actual
690890.002022-11-178173Budget
27192409.002024-06-168136Actual
31034330.552024-09-1681311Actual
5644380.002022-10-178113Budget
3865369.002022-08-178116Actual
19223458.672023-10-178168Actual
376831310.202025-03-178118Actual
12434221.002023-04-178163Actual
20717137.002023-12-188173Actual
34943828.002025-01-158164Actual
750302.002022-05-178166Actual
17975104.002023-09-178156Actual
2283383.002022-07-188113Actual
1750644.382023-08-1781612Actual
382381061.002025-04-178113Actual
372081275.002025-03-178114Actual
21067263.002023-12-188166Actual
14139385.942023-05-178128Actual
1446439.062023-05-1781612Actual
10512380.002023-02-158165Budget
1345650.002022-06-178114Actual
37180251.002025-03-178173Actual
9338478.002023-01-158115Actual
13095280.002023-04-178166Budget
29853510.342024-08-1681111Actual
14051643.002023-05-178167Actual
35201147.002025-01-158156Actual
37945359.282025-03-1781611Actual
15654395.002023-07-188164Actual
2892869.912024-07-1781212Actual
32819394.002024-11-168116Actual
10050200.002023-01-158168Budget
8453406.002022-12-188136Actual
11058851.102023-02-158118Actual
8405200.002022-12-188126Budget
420480.002022-05-178165Budget
4442280.002022-08-178168Budget
11906200.002023-03-178156Budget
34351588.002024-12-1781111Actual
5318488.002022-09-178117Actual
38123329.332025-03-1781113Actual
12622514.002023-04-178164Actual
28842294.382024-07-1781611Actual
13174550.002023-04-178117Budget
13424522.302023-04-178168Actual
16123458.672023-07-188128Actual
35940921.002025-02-158113Actual
5377380.002022-09-178167Budget
1830436.932023-09-1781211Actual
19900260.002023-11-178116Actual
9861393.002023-01-158167Actual
12702480.002023-04-178115Budget
303831148.002024-09-168114Actual
1384481.002023-05-178126Actual
13662431.002023-05-178164Actual
30355258.002024-09-168173Actual
5378386.002022-09-178167Actual
2053713.532023-11-1781212Actual
15591177.002023-07-188173Actual
27547499.702024-06-1681111Actual
7750316.242022-11-178128Actual
12512133.002023-04-178173Actual
26717217.052024-05-1681113Actual
4988280.002022-09-178116Budget
6209406.002022-10-178136Actual
38451730.002025-04-178115Actual
32548602.002024-11-168163Actual
4116372.002022-08-178166Actual
6957650.002022-11-178114Budget
19189555.642023-10-178128Actual
1138462.002023-03-178173Actual
16215232.682023-07-1881111Actual
15805279.002023-07-188116Actual
36244409.002025-02-158116Actual
10841316.002023-02-158166Actual
28076254.002024-07-178173Actual
22340220.982024-01-1581111Actual
3912200.002022-08-178126Budget
38181732.842025-03-1781613Actual
17655122.002023-09-178173Actual
1020280.002022-05-178128Budget
37803401.832025-03-1781111Actual
4256380.002022-08-178167Budget
34082264.002024-12-178166Actual
5505463.212022-09-178128Actual
24884425.002024-04-168165Actual
10511427.002023-02-158165Actual
13315842.012023-04-178118Actual
7096436.002022-11-178115Actual
33730224.002024-12-178173Actual
30027339.062024-08-1681112Actual
24942223.002024-04-168116Actual
342321305.652024-12-178118Actual
387411102.002025-04-178117Actual
18899109.002023-10-178126Actual
22963305.002024-02-158136Actual
7426200.002022-11-178156Budget
3539107.002022-08-178173Actual
7235380.002022-11-178116Budget
21159509.002023-12-188167Actual
27690343.322024-06-1681611Actual
19423197.572023-10-1781611Actual
4847480.002022-09-178115Budget
23460193.322024-02-1581611Actual
27244144.002024-06-168156Actual
36763117.782025-02-1581511Actual
30709259.002024-09-168166Actual
14767359.002023-06-178165Actual
5707200.002022-10-178163Budget
4008280.002022-08-178146Budget
26869775.002024-06-168163Actual
263021475.352024-05-168118Actual
1545382.002022-06-178165Actual
6771435.002022-11-178113Actual
7485280.002022-11-178166Budget
10735319.002023-02-158146Actual
29583299.002024-08-168166Actual
31007113.532024-09-1681211Actual
3005570.972024-08-1681212Actual

Generated 2025-06-16 03:39:24.960 UTC