[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592023-04-2281212Actual
27489592.002024-05-228168Actual
7234384.002022-10-238116Actual
5457480.002022-08-238118Budget
11714280.002023-02-208116Budget
10453514.002023-01-218115Actual
4910480.002022-08-238165Budget
9802650.002022-12-218117Budget
319841351.112024-09-218118Actual
2095749.582022-05-238118Actual
1021382.912022-04-228128Actual
25260502.612024-03-228128Actual
2662540.122024-04-2181112Actual
8934200.002022-11-238168Budget
11812401.002023-02-208136Actual
7702655.642022-10-238118Actual
10128347.002023-01-218113Actual
9072280.002022-12-218163Budget
22963305.002024-01-218136Actual
17810478.002023-08-238165Actual
30476770.002024-08-228115Actual
14880306.002023-05-238136Actual
154991112.002023-06-238113Actual
11106200.002023-01-218128Budget
20007119.002023-10-238156Actual
2203434.422022-05-238168Actual
33549434.592024-10-2281213Actual
27575167.782024-05-2281211Actual
22340220.982023-12-2181111Actual
3727480.002022-07-238115Budget
23968321.002024-02-208136Actual
2992358.002022-06-238166Actual
10374386.002023-01-218164Actual
690996.002022-10-238173Actual
9619215.002022-12-218146Actual
2561127.362024-03-2281612Actual
296401093.002024-07-228117Actual
21337174.172023-11-2381111Actual
38862537.452025-03-238128Actual
7624480.002022-10-238167Budget
4581200.002022-08-238163Budget
31544693.002024-09-218164Actual
9475380.002022-12-218116Budget
33730224.002024-11-228173Actual
27079585.002024-05-228165Actual
9940975.342022-12-218118Actual
191611192.012023-09-228118Actual
12987280.002023-03-238146Budget
16002741.002023-06-238117Actual
11385100.002023-02-208173Budget
9571380.002022-12-218136Budget
12701596.002023-03-238115Actual
9337480.002022-12-218115Budget
5972480.002022-09-228115Budget
26717217.052024-04-2181113Actual
1673135.002022-05-238126Actual
2195885.002023-12-218126Actual
2458033.742024-02-2081612Actual
23994218.002024-02-208146Actual
30624353.002024-08-228136Actual
6956650.002022-10-238114Actual
5706232.002022-09-228163Actual
28607655.642024-06-228128Actual
17090.002022-04-228173Budget
2342737.992024-01-2181511Actual
18872221.002023-09-228116Actual
274271269.292024-05-228118Actual
352911019.002024-12-218117Actual
891418.002022-04-228167Actual
34614559.282024-11-2281612Actual
24729123.002024-03-228173Actual
4989316.002022-08-238116Actual
12105409.002023-02-208167Actual
185671144.002023-09-228113Actual
8748468.002022-11-238167Actual
29292657.002024-07-228164Actual
8216520.002022-11-238115Actual
14825256.002023-05-238116Actual
33793717.002024-11-228164Actual
8357380.002022-11-238116Budget
32012717.762024-09-218128Actual
129690.002022-05-238173Budget
33851753.002024-11-228115Actual
11432650.002023-02-208114Budget
598372.002022-04-228136Actual
20985324.002023-11-238136Actual
37711835.952025-02-208128Actual
21245532.912023-11-238128Actual
34672446.872024-11-2281113Actual
6112302.002022-09-228116Actual
7891380.002022-11-238113Budget
2351827.362024-01-2181112Actual
18218592.002023-08-238168Actual
2094480.002022-05-238118Budget
30596162.002024-08-228126Actual
37394336.002025-02-208116Actual
14233195.442023-04-2281111Actual
2434872.042024-02-2081211Actual
10980480.002023-01-218167Budget
1218281.002022-05-238163Actual
11306255.002023-02-208163Actual
10840280.002023-01-218166Budget
21747567.002023-12-218114Actual
29935283.742024-07-2281411Actual
15860315.002023-06-238136Actual
13363405.632023-03-238128Actual
278464.002022-04-228164Actual
5239310.002022-08-238166Actual
34494461.412024-11-2281611Actual
2831698.002024-06-228126Actual
36151886.002025-01-218115Actual
16977267.002023-07-238166Actual
242090.002022-06-238173Budget
17717384.002023-08-238164Actual
19281232.682023-09-2281111Actual
2036463.532023-10-2381311Actual
23260458.672024-01-218168Actual
14521864.002023-05-238113Actual
5133280.002022-08-238146Budget
33228529.492024-10-2281111Actual
11762100.002023-02-208126Budget
31424635.002024-09-218163Actual
31750405.002024-09-218136Actual
16215232.682023-06-2381111Actual
5317550.002022-08-238117Budget
10591280.002023-01-218116Budget
2136599.702023-11-2381211Actual
19749331.002023-10-238164Actual
39275345.122025-03-2381113Actual
26926260.002024-05-228173Actual
388341319.292025-03-238118Actual
6304200.002022-09-228156Budget
2743304.002022-06-238116Actual
15143402.602023-05-238128Actual
31153377.362024-08-2281112Actual
10129380.002023-01-218113Budget
382381061.002025-03-238113Actual
37803401.832025-02-2081111Actual
4521329.002022-08-238113Actual
25139842.002024-03-228117Actual
10512380.002023-01-218165Budget
22038117.002023-12-218156Actual
8137482.002022-11-238164Actual
27164138.002024-05-228126Actual
10189200.002023-01-218163Budget
15712421.002023-06-238115Actual
9522139.002022-12-218126Actual
24143549.002024-02-208167Actual
33522369.682024-10-2281113Actual
8277380.002022-11-238165Budget
32104461.412024-09-2181111Actual
1847730.552023-08-2381112Actual
6830280.002022-10-238163Budget
38181732.842025-02-2081613Actual
16095940.492023-06-238118Actual
33402284.812024-10-2281112Actual
25790191.002024-04-218173Actual
33050802.002024-10-228167Actual
6363280.002022-09-228166Budget
17775399.002023-08-238115Actual
360591321.002025-01-218114Actual
326331346.002024-10-228114Actual
35326836.002024-12-218167Actual
26505132.682024-04-2181411Actual
383581259.002025-03-238114Actual
23015180.002024-01-218156Actual
19927104.002023-10-238126Actual
11715345.002023-02-208116Actual
4056164.002022-07-238156Actual
30089489.072024-07-2281612Actual
32046740.492024-09-218168Actual
33310207.152024-10-2281411Actual
5085380.002022-08-238136Budget
21839542.002023-12-218115Actual
36351198.002025-01-218156Actual
30887592.002024-08-228128Actual
38150420.562025-02-2081213Actual
21279482.912023-11-238168Actual
21392149.702023-11-2381311Actual
4116372.002022-07-238166Actual
30801780.002024-08-228167Actual
1769283.002022-05-238146Actual
30569344.002024-08-228116Actual
1138462.002023-02-208173Actual
36682198.642025-01-2181211Actual
20040221.002023-10-238166Actual
1641626.292023-06-2381112Actual
32926144.002024-10-228156Actual
206251023.002023-11-238113Actual
23762456.002024-02-208164Actual
13174550.002023-03-238117Budget
4008280.002022-07-238146Budget
35001921.002024-12-218115Actual
19068736.002023-09-228117Actual
34580126.292024-11-2281212Actual
420480.002022-04-228165Budget
4659124.002022-08-238173Actual
10050200.002022-12-218168Budget
15654395.002023-06-238164Actual
34433267.792024-11-2281411Actual
23460193.322024-01-2181611Actual
33970109.002024-11-228126Actual
23226417.762024-01-218128Actual
31300443.372024-08-2281213Actual
16651678.002023-07-238114Actual
31695351.002024-09-218116Actual
10782186.002023-01-218156Actual
4442280.002022-07-238168Budget
21719124.002023-12-218173Actual
32132226.302024-09-2181211Actual
30027339.062024-07-2281112Actual
9989280.002022-12-218128Budget
25049102.002024-03-228156Actual
2653227.362024-04-2181511Actual
6957650.002022-10-238114Budget
5971561.002022-09-228115Actual
13235480.002023-03-238167Budget
1930937.992023-09-2281211Actual
28754253.962024-06-2281311Actual
19423197.572023-09-2281611Actual
13600257.002023-04-228173Actual
17683516.002023-08-238114Actual
10735319.002023-01-218146Actual
9862480.002022-12-218167Budget
2538035.872024-03-2281211Actual
10639130.002023-01-218126Actual
11964280.002023-02-208166Budget
23373132.682024-01-2181311Actual
20745651.002023-11-238114Actual
10687380.002023-01-218136Budget
692162.002022-04-228156Actual
751280.002022-04-228166Budget
34943828.002024-12-218164Actual
14016585.002023-04-228117Actual
17868315.002023-08-238116Actual
28196752.002024-06-228115Actual
19011260.002023-09-228166Actual
34050182.002024-11-228156Actual
26869775.002024-05-228163Actual
2016380.002022-05-238167Budget
27369785.002024-05-228167Actual
1816125.002022-05-238156Actual
34024260.002024-11-228146Actual
10920550.002023-01-218117Budget
7703480.002022-10-238118Budget
2526405.002022-06-238164Actual
14965223.002023-05-238166Actual
2251313.532023-12-2181112Actual
1080280.002022-04-228168Budget
23699124.002024-02-208173Actual
1160380.002022-05-238113Budget
4707709.002022-08-238114Actual
24020175.002024-02-208156Actual
2142280.002022-05-238128Budget
28699510.342024-06-2281111Actual
12233200.002023-02-208128Budget
6831281.002022-10-238163Actual
25696878.002024-04-218113Actual
4847480.002022-08-238115Budget
21628891.002023-12-218113Actual
1735637.992023-07-2381511Actual
20780414.002023-11-238164Actual
750302.002022-04-228166Actual
27244144.002024-05-228156Actual
297331331.412024-07-228118Actual
38776722.002025-03-238167Actual
12702480.002023-03-238115Budget
22695252.002024-01-218173Actual
1219280.002022-05-238163Budget
9259480.002022-12-218164Budget
11059480.002023-01-218118Budget
16918200.002023-07-238146Actual
8453406.002022-11-238136Actual
2933200.002022-06-238156Budget
22128657.002023-12-218117Actual
24262638.972024-02-208168Actual
27867224.062024-05-2281113Actual
31835284.002024-09-218166Actual
32874376.002024-10-228136Actual
38486806.002025-03-238165Actual
19596955.002023-10-238113Actual
6362235.002022-09-228166Actual
281041346.002024-06-228114Actual
36093811.002025-01-218164Actual
19363108.212023-09-2281411Actual
12044525.002023-02-208117Actual
38896710.192025-03-238168Actual
291371073.002024-07-228113Actual
16157638.972023-06-238168Actual
16944131.002023-07-238156Actual
39097403.962025-03-2381611Actual
38544319.002025-03-238116Actual
27927685.482024-05-2281613Actual
10511427.002023-01-218165Actual
13094289.002023-03-238166Actual
25023180.002024-03-228146Actual
13924152.002023-04-228156Actual
18007249.002023-08-238166Actual
6256313.002022-09-228146Actual
2555220.972024-03-2281112Actual
17923347.002023-08-238136Actual
5645329.002022-09-228113Actual
1933663.532023-09-2281311Actual
29498421.002024-07-228136Actual
3398380.002022-07-238113Budget
8874280.002022-11-238128Budget
36914423.112025-01-2181612Actual
26063276.002024-04-218136Actual
3213835.952022-06-238118Actual
30298683.002024-08-228163Actual
31802180.002024-09-218156Actual
13541707.002023-04-228163Actual
5504280.002022-08-238128Budget
91280.002022-04-228163Budget
331081255.652024-10-228118Actual
1953932.672023-09-2281612Actual
26330661.702024-04-218128Actual
36299412.002025-01-218136Actual
38599424.002025-03-238136Actual
13722563.002023-04-228115Actual
1583255.002023-06-238126Actual
5644380.002022-09-228113Budget
2605550.002022-06-238115Budget
18185385.942023-08-238128Actual
17390218.852023-07-2381611Actual
7485280.002022-10-238166Budget
11858280.002023-02-208146Budget
37885336.942025-02-2081411Actual
22368101.822023-12-2181211Actual
245487.142024-02-2081212Actual
24849416.002024-03-228115Actual
3864280.002022-07-238116Budget
28641634.432024-06-228168Actual
9572401.002022-12-218136Actual
10688391.002023-01-218136Actual
246371023.002024-03-228113Actual
6504380.002022-09-228167Budget
29795723.822024-07-228168Actual
6161157.002022-09-228126Actual
34260796.552024-11-228128Actual
3586650.002022-07-238114Budget
33943375.002024-11-228116Actual
9723280.002022-12-218166Budget
6113280.002022-09-228116Budget
1483550.002022-05-238115Budget
35974653.002025-01-218163Actual
38273608.002025-03-238163Actual
12843317.002023-03-238116Actual
3005570.972024-07-2281212Actual
12184725.342023-02-208118Actual
1426136.932023-04-2281211Actual
12890100.002023-03-238126Budget
11906200.002023-02-208156Budget
37745819.282025-02-208168Actual
24320169.912024-02-2081111Actual
1939076.292023-09-2281511Actual
915168.002022-12-218173Actual
4580214.002022-08-238163Actual
17247191.192023-07-2381111Actual
4335642.002022-07-238118Actual
33344340.132024-10-2281611Actual
36325261.002025-01-218146Actual
2343280.002022-06-238163Budget
24463227.362024-02-2081611Actual
2892869.912024-06-2281212Actual
12986307.002023-03-238146Actual
6503491.002022-09-228167Actual
16566617.002023-07-238163Actual
5238280.002022-08-238166Budget
1789587.002023-08-238126Actual
279183.002022-06-238126Actual
18331106.082023-08-2381311Actual
1544244.382023-05-2381612Actual
17655122.002023-08-238173Actual
20190946.552023-10-238118Actual
6441715.002022-09-228117Actual
1020280.002022-04-228128Budget
7484246.002022-10-238166Actual
13817295.002023-04-228116Actual
18687609.002023-09-228114Actual
10734280.002023-01-218146Budget
5707200.002022-09-228163Budget
9338478.002022-12-218115Actual
6034480.002022-09-228165Budget
27629281.622024-05-2281411Actual
28900377.362024-06-2281112Actual
27137302.002024-05-228116Actual
38684332.002025-03-238166Actual
28370253.002024-06-228146Actual
26008181.002024-04-218116Actual
8136480.002022-11-238164Budget
7564650.002022-10-238117Budget
9073250.002022-12-218163Actual
1815200.002022-05-238156Budget
349081240.002024-12-218114Actual
1529097.572023-05-2381311Actual
14640577.002023-05-238114Actual
32819394.002024-10-228116Actual
8076650.002022-11-238114Budget
2355034.802024-01-2181612Actual
6033459.002022-09-228165Actual
5892480.002022-09-228164Budget
30921851.102024-08-228168Actual
303831148.002024-08-228114Actual
1624280.002022-05-238116Budget
19715570.002023-10-238114Actual
2742280.002022-06-238116Budget
14932150.002023-05-238156Actual
892380.002022-04-228167Budget
26777457.402024-04-2181613Actual
11763186.002023-02-208126Actual
22638598.002024-01-218163Actual
12293280.002023-02-208168Budget
2777673.102024-05-2281212Actual
24791307.002024-03-228164Actual
9861393.002022-12-218167Actual
7379275.002022-10-238146Actual
23607967.002024-02-208113Actual
15057643.002023-05-238167Actual
12764380.002023-03-238165Budget
36271103.002025-01-218126Actual
14288142.252023-04-2281311Actual
1830436.932023-08-2381211Actual
33170749.582024-10-228168Actual
31061273.102024-08-2281411Actual
29350806.002024-07-228115Actual
4520380.002022-08-238113Budget
370881180.002025-02-208113Actual
29443319.002024-07-228116Actual
25913644.002024-04-218115Actual
10375480.002023-01-218164Budget
315091210.002024-09-218114Actual
16686361.002023-07-238164Actual
34552322.042024-11-2281112Actual
23346110.342024-01-2181211Actual
212171105.652023-11-238118Actual
1446439.062023-04-2281612Actual
269541088.002024-05-228114Actual
3961380.002022-07-238136Budget
9665200.002022-12-218156Budget
279380.002022-04-228164Budget
6631280.002022-09-228128Budget
8547200.002022-11-238156Budget
18276185.872023-08-2381111Actual
500280.002022-04-228116Budget
22989167.002024-01-218146Actual
5179179.002022-08-238156Actual
3319425.332022-06-238168Actual
10188243.002023-01-218163Actual
9395500.002022-12-218165Actual
38330185.002025-03-238173Actual
318921071.002024-09-218117Actual
22758354.002024-01-218164Actual
1546480.002022-05-238165Budget
35121126.002024-12-218126Actual
2143417.762022-05-238128Actual
27748394.382024-05-2281112Actual
29385691.002024-07-228165Actual
35940921.002025-01-218113Actual
25818778.002024-04-218114Actual
28019703.002024-06-228163Actual
1950814.592023-09-2281212Actual
13095280.002023-03-238166Budget
35175225.002024-12-218146Actual
1079370.792022-04-228168Actual
25352245.442024-03-2281111Actual
5377380.002022-08-238167Budget
359550.002022-04-228115Budget
33673614.002024-11-228163Actual
1876251.002022-05-238166Actual
9722266.002022-12-218166Actual
20930236.002023-11-238116Actual
39335594.252025-03-2381613Actual
37336715.002025-02-208165Actual
2095785.002023-11-238126Actual
31095362.472024-08-2281611Actual
12513100.002023-03-238173Budget
8500200.002022-11-238146Budget
23400146.512024-01-2181411Actual
27218291.002024-05-228146Actual
15022819.002023-05-238117Actual
18064743.002023-08-238117Actual
12434221.002023-03-238163Actual
7951257.002022-11-238163Actual
21931226.002023-12-218116Actual
30418870.002024-08-228164Actual
17069488.002023-07-238167Actual
20391140.122023-10-2381411Actual
21124585.002023-11-238117Actual
10919591.002023-01-218117Actual
31926850.002024-09-218167Actual
30511669.002024-08-228165Actual
28231737.002024-06-228165Actual
36596642.002025-01-218168Actual
3688167.782025-01-2181212Actual
27192409.002024-05-228136Actual
16358128.422023-06-2381611Actual
10267100.002023-01-218173Budget
22282434.422023-12-218168Actual
12842280.002023-03-238116Budget
8685514.002022-11-238117Actual
20660614.002023-11-238163Actual
22908248.002024-01-218116Actual
1647427.362023-06-2381612Actual
802993.002022-11-238173Actual
341391093.002024-11-228117Actual
25494183.742024-03-2281611Actual
29524248.002024-07-228146Actual
19189555.642023-09-228128Actual
5086350.002022-08-238136Actual
308591625.352024-08-228118Actual
6771435.002022-10-238113Actual

Generated 2025-05-23 01:50:34.538 UTC