[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382381061.002025-04-238113Actual
36093811.002025-02-218164Actual
37180251.002025-03-238173Actual
4706650.002022-09-238114Budget
4383502.612022-08-238128Actual
13757351.002023-05-238165Actual
11636530.002023-03-238165Actual
7702655.642022-11-238118Actual
5972480.002022-10-238115Budget
2665942.252024-05-2281612Actual
38273608.002025-04-238163Actual
29385691.002024-08-228165Actual
751280.002022-05-238166Budget
29675772.002024-08-228167Actual
30979442.262024-09-2281111Actual
37123797.002025-03-238163Actual
7891380.002022-12-248113Budget
365341502.622025-02-218118Actual
21986330.002024-01-218136Actual
24375102.892024-03-2281311Actual
28019703.002024-07-238163Actual
10735319.002023-02-218146Actual
22221851.102024-01-218118Actual
9665200.002023-01-218156Budget
15534585.002023-07-248163Actual
7751280.002022-11-238128Budget
14880306.002023-06-238136Actual
20190946.552023-11-238118Actual
18899109.002023-10-238126Actual
11494494.002023-03-238164Actual
25948558.002024-05-228165Actual
2543499.702024-04-2281411Actual
1583255.002023-07-248126Actual
10050200.002023-01-218168Budget
5706232.002022-10-238163Actual
1953932.672023-10-2381612Actual
28344440.002024-07-238136Actual
6771435.002022-11-238113Actual
33170749.582024-11-228168Actual
9012380.002023-01-218113Budget
7282200.002022-11-238126Budget
11811380.002023-03-238136Budget
36351198.002025-02-218156Actual
15712421.002023-07-248115Actual
23460193.322024-02-2181611Actual
26834975.002024-06-228113Actual
35559256.082025-01-2181311Actual
3284697.002024-11-228126Actual
25731608.002024-05-228163Actual
24201878.372024-03-228118Actual
9338478.002023-01-218115Actual
2526405.002022-07-248164Actual
13315842.012023-04-238118Actual
35823229.332025-01-2181113Actual
39275345.122025-04-2381113Actual
3648445.002022-08-238164Actual
33730224.002024-12-238173Actual
34082264.002024-12-238166Actual
10638100.002023-02-218126Budget
8934200.002022-12-248168Budget
6631280.002022-10-238128Budget
32213105.022024-10-2281511Actual
19189555.642023-10-238128Actual
6304200.002022-10-238156Budget
3791249.702025-03-2381511Actual
326331346.002024-11-228114Actual
6113280.002022-10-238116Budget
269541088.002024-06-228114Actual
7425116.002022-11-238156Actual
38862537.452025-04-238128Actual
19596955.002023-11-238113Actual
24729123.002024-04-228173Actual
31215536.942024-09-2281612Actual
13174550.002023-04-238117Budget
1948113.532023-10-2381112Actual
19423197.572023-10-2381611Actual
12560650.002023-04-238114Budget
2496956.002024-04-228126Actual
16944131.002023-08-238156Actual
18779395.002023-10-238115Actual
15235230.552023-06-2381111Actual
17189.002022-05-238173Actual
5317550.002022-09-238117Budget
32246298.642024-10-2281611Actual
37301860.002025-03-238115Actual
10980480.002023-02-218167Budget
549129.002022-05-238126Actual
35149372.002025-01-218136Actual
4441458.672022-08-238168Actual
13034217.002023-04-238156Actual
33581678.462024-11-2281613Actual
2434872.042024-03-2281211Actual
22816504.002024-02-218115Actual
14732542.002023-06-238115Actual
23913312.002024-03-228116Actual
37501202.002025-03-238156Actual
12701596.002023-04-238115Actual
32761790.002024-11-228165Actual
1443314.592023-05-2381212Actual
12293280.002023-03-238168Budget
2016380.002022-06-238167Budget
21419146.512023-12-2481411Actual
9395500.002023-01-218165Actual
12622514.002023-04-238164Actual
32605322.002024-11-228173Actual
4848572.002022-09-238115Actual
36682198.642025-02-2181211Actual
7624480.002022-11-238167Budget
2342216.002022-07-248163Actual
34406300.762024-12-2381311Actual
420480.002022-05-238165Budget
6582480.002022-10-238118Budget
3561352.892025-01-2181511Actual
5180200.002022-09-238156Budget
832532.002022-05-238117Actual
15912160.002023-07-248156Actual
31034330.552024-09-2281311Actual
20452135.872023-11-2381611Actual
19363108.212023-10-2381411Actual
8875385.942022-12-248128Actual
38393686.002025-04-238164Actual
19900260.002023-11-238116Actual
11858280.002023-03-238146Budget
3399378.002022-08-238113Actual
10782186.002023-02-218156Actual
5132192.002022-09-238146Actual
22723582.002024-02-218114Actual
27602350.772024-06-2281311Actual
14173478.362023-05-238168Actual
26089160.002024-05-228146Actual
37475275.002025-03-238146Actual
5456948.072022-09-238118Actual
15177473.822023-06-238168Actual
4988280.002022-09-238116Budget
2282380.002022-07-248113Budget
12434221.002023-04-238163Actual
33638983.002024-12-238113Actual
12939384.002023-04-238136Actual
32012717.762024-10-228128Actual
18953159.002023-10-238146Actual
3133414.002022-07-248167Actual
16270103.952023-07-2481311Actual
20007119.002023-11-238156Actual
831550.002022-05-238117Budget
419414.002022-05-238165Actual
597380.002022-05-238136Budget
9723280.002023-01-218166Budget
2839380.002022-07-248136Budget
38651208.002025-04-238156Actual
2892869.912024-07-2381212Actual
4117280.002022-08-238166Budget
31153377.362024-09-2281112Actual
21719124.002024-01-218173Actual
252321051.102024-04-228118Actual
11167414.732023-02-218168Actual
23318177.362024-02-2181111Actual
12512133.002023-04-238173Actual
27748394.382024-06-2281112Actual
129761.002022-06-238173Actual
26451116.722024-05-2281211Actual
24884425.002024-04-228165Actual
29172635.002024-08-228163Actual
13173499.002023-04-238117Actual
9618200.002023-01-218146Budget
34024260.002024-12-238146Actual
29047664.422024-07-2381213Actual
9072280.002023-01-218163Budget
34460101.822024-12-2381511Actual
17683516.002023-09-238114Actual
23373132.682024-02-2181311Actual
31602815.002024-10-228115Actual
9474391.002023-01-218116Actual
9940975.342023-01-218118Actual
1816125.002022-06-238156Actual
12294378.362023-03-238168Actual
10189200.002023-02-218163Budget
7623535.002022-11-238167Actual
5239310.002022-09-238166Actual
9475380.002023-01-218116Budget
23226417.762024-02-218128Actual
29550165.002024-08-228156Actual
891418.002022-05-238167Actual
1544244.382023-06-2381612Actual
17810478.002023-09-238165Actual
30089489.072024-08-2281612Actual
331081255.652024-11-228118Actual
2095749.582022-06-238118Actual
38544319.002025-04-238116Actual
22758354.002024-02-218164Actual
35940921.002025-02-218113Actual
5318488.002022-09-238117Actual
35704369.912025-01-2181112Actual
36736229.492025-02-2181411Actual
11905127.002023-03-238156Actual
17775399.002023-09-238115Actual
22340220.982024-01-2181111Actual
2557915.652024-04-2281212Actual
35646344.382025-01-2181611Actual
8077741.002022-12-248114Actual
14233195.442023-05-2381111Actual
3864280.002022-08-238116Budget
1768280.002022-06-238146Budget
26148179.002024-05-228166Actual
26242725.002024-05-228167Actual
14825256.002023-06-238116Actual
1838532.672023-09-2381511Actual
1750644.382023-08-2381612Actual
12702480.002023-04-238115Budget
20040221.002023-11-238166Actual
32959351.002024-11-228166Actual
24849416.002024-04-228115Actual
1218281.002022-06-238163Actual
23400146.512024-02-2181411Actual
9666123.002023-01-218156Actual
16651678.002023-08-238114Actual
7812301.092022-11-238168Actual
14674342.002023-06-238164Actual
5085380.002022-09-238136Budget
23642538.002024-03-228163Actual
35326836.002025-01-218167Actual
14016585.002023-05-238117Actual
7951257.002022-12-248163Actual
25049102.002024-04-228156Actual
11059480.002023-02-218118Budget
32513983.002024-11-228113Actual
32548602.002024-11-228163Actual
12513100.002023-04-238173Budget
17034709.002023-08-238117Actual
7485280.002022-11-238166Budget
376831310.202025-03-238118Actual
38684332.002025-04-238166Actual
22963305.002024-02-218136Actual
17923347.002023-09-238136Actual
175631102.002023-09-238113Actual
219650.002022-05-238114Actual
38982210.342025-04-2381211Actual
2653227.362024-05-2281511Actual
91280.002022-05-238163Budget
33673614.002024-12-238163Actual
2144633.742023-12-2481511Actual
3785561.002022-08-238165Actual
37534332.002025-03-238166Actual
8137482.002022-12-248164Actual
24020175.002024-03-228156Actual
13957246.002023-05-238166Actual
35036585.002025-01-218165Actual
9861393.002023-01-218167Actual
3587700.002022-08-238114Actual
33050802.002024-11-228167Actual
11107402.602023-02-218128Actual
972480.002022-05-238118Budget
31695351.002024-10-228116Actual
11906200.002023-03-238156Budget
35883457.402025-01-2181613Actual
35201147.002025-01-218156Actual
16215232.682023-07-2481111Actual
12232284.422023-03-238128Actual
8356414.002022-12-248116Actual
28138717.002024-07-238164Actual
30801780.002024-09-228167Actual
3319425.332022-07-248168Actual
4521329.002022-09-238113Actual
13506965.002023-05-238113Actual
17090.002022-05-238173Budget
24262638.972024-03-228168Actual
2033768.852023-11-2381211Actual
21011223.002023-12-248146Actual
19630650.002023-11-238163Actual
18814512.002023-10-238165Actual
19103708.002023-10-238167Actual
20097722.002023-11-238117Actual
1483550.002022-06-238115Budget
12623480.002023-04-238164Budget
31776228.002024-10-228146Actual
26478139.062024-05-2281311Actual
165311004.002023-08-238113Actual
26988686.002024-06-228164Actual
10639130.002023-02-218126Actual
29969326.302024-08-2281611Actual
11574556.002023-03-238115Actual
802993.002022-12-248173Actual
2538035.872024-04-2281211Actual
31424635.002024-10-228163Actual
2527380.002022-07-248164Budget
37031446.872025-02-2181613Actual
16123458.672023-07-248128Actual
26330661.702024-05-228128Actual
37625834.002025-03-238167Actual
598372.002022-05-238136Actual
9571380.002023-01-218136Budget
12373380.002023-04-238113Budget
3071550.002022-07-248117Budget
21628891.002024-01-218113Actual
1673135.002022-06-238126Actual
11246439.002023-03-238113Actual
2094480.002022-06-238118Budget
22071251.002024-01-218166Actual
32900265.002024-11-228146Actual
20391140.122023-11-2381411Actual
296401093.002024-08-228117Actual
4335642.002022-08-238118Actual
10979509.002023-02-218167Actual
12764380.002023-04-238165Budget
692162.002022-05-238156Actual
21839542.002024-01-218115Actual
27137302.002024-06-228116Actual
17949160.002023-09-238146Actual
28370253.002024-07-238146Actual
1625321.002022-06-238116Actual
7426200.002022-11-238156Budget
7155445.002022-11-238165Actual
23607967.002024-03-228113Actual
31926850.002024-10-228167Actual
31273239.852024-09-2281113Actual
28641634.432024-07-238168Actual
26207926.002024-05-228117Actual
13924152.002023-05-238156Actual
29524248.002024-08-228146Actual
352911019.002025-01-218117Actual
4008280.002022-08-238146Budget
360499.002022-05-238115Actual
501361.002022-05-238116Actual
31750405.002024-10-228136Actual
13423280.002023-04-238168Budget
22249443.512024-01-218128Actual
34880275.002025-01-218173Actual
30596162.002024-09-228126Actual
8405200.002022-12-248126Budget
6504380.002022-10-238167Budget
18185385.942023-09-238128Actual
2469779.002022-07-248114Actual
21067263.002023-12-248166Actual
37803401.832025-03-2381111Actual
3803165.652025-03-2381212Actual
318921071.002024-10-228117Actual
25853532.002024-05-228164Actual
37421115.002025-03-238126Actual
246371023.002024-04-228113Actual
1526335.872023-06-2381211Actual
24143549.002024-03-228167Actual
13541707.002023-05-238163Actual
18979115.002023-10-238156Actual
26115130.002024-05-228156Actual
14767359.002023-06-238165Actual
38896710.192025-04-238168Actual
4581200.002022-09-238163Budget
36596642.002025-02-218168Actual
1644313.532023-07-2481212Actual
4195550.002022-08-238117Budget
3728468.002022-08-238115Actual
30569344.002024-09-228116Actual
3649480.002022-08-238164Budget
353841305.652025-01-218118Actual
274271269.292024-06-228118Actual
33549434.592024-11-2281213Actual
1021382.912022-05-238128Actual
36271103.002025-02-218126Actual
16837309.002023-08-238116Actual
13236486.002023-04-238167Actual
37711835.952025-03-238128Actual
12843317.002023-04-238116Actual
17069488.002023-08-238167Actual
11385100.002023-03-238173Budget
37745819.282025-03-238168Actual
20838497.002023-12-248115Actual
31637761.002024-10-228165Actual
11573480.002023-03-238115Budget
1540922.042023-06-2381112Actual
6957650.002022-11-238114Budget
21037164.002023-12-248156Actual
29761628.372024-08-228128Actual
5505463.212022-09-238128Actual
3072689.002022-07-248117Actual
25818778.002024-05-228114Actual
8215480.002022-12-248115Budget
18927289.002023-10-238136Actual
8357380.002022-12-248116Budget
18007249.002023-09-238166Actual
4382280.002022-08-238128Budget
278464.002022-05-238164Actual
1546480.002022-06-238165Budget
39217581.622025-04-2381612Actual
31181130.552024-09-2281212Actual
8216520.002022-12-248115Actual
23699124.002024-03-228173Actual
347881061.002025-01-218113Actual
12043550.002023-03-238117Budget
22695252.002024-02-218173Actual
19281232.682023-10-2381111Actual
2880859.272024-07-2381511Actual
297331331.412024-08-228118Actual
7156380.002022-11-238165Budget
10841316.002023-02-218166Actual
11495480.002023-03-238164Budget
14555686.002023-06-238163Actual
6692280.002022-10-238168Budget
1405380.002022-06-238164Budget
19687265.002023-11-238173Actual
36853274.172025-02-2181112Actual
2051022.042023-11-2381112Actual
27046802.002024-06-228115Actual
31481246.002024-10-228173Actual
34823648.002025-01-218163Actual
7890332.002022-12-248113Actual
370881180.002025-03-238113Actual
32819394.002024-11-228116Actual
35974653.002025-02-218163Actual
21747567.002024-01-218114Actual
29443319.002024-08-228116Actual
5504280.002022-09-238128Budget
9259480.002023-01-218164Budget
6363280.002022-10-238166Budget
23198832.912024-02-218118Actual
36709260.342025-02-2181311Actual
973779.882022-05-238118Actual
2934167.002022-07-248156Actual
36914423.112025-02-2181612Actual
31722107.002024-10-228126Actual
28781269.912024-07-2381411Actual
31363.002022-05-238113Actual
17390218.852023-08-2381611Actual
38065609.282025-03-2381612Actual
23762456.002024-03-228164Actual
6830280.002022-11-238163Budget
3261316.242022-07-248128Actual
21245532.912023-12-248128Actual
5971561.002022-10-238115Actual
4009276.002022-08-238146Actual
1632436.932023-07-2481511Actual
18659132.002023-10-238173Actual
38776722.002025-04-238167Actual
17868315.002023-09-238116Actual
30624353.002024-09-228136Actual
8500200.002022-12-248146Budget
34943828.002025-01-218164Actual
18099468.002023-09-238167Actual
7095480.002022-11-238115Budget
341391093.002024-12-238117Actual
13362200.002023-04-238128Budget
2777673.102024-06-2281212Actual
1956549.002022-06-238117Actual
5566280.002022-09-238168Budget
33885768.002024-12-238165Actual
6442550.002022-10-238117Budget
1446439.062023-05-2381612Actual
242198.002022-07-248173Actual
206251023.002023-12-248113Actual
6503491.002022-10-238167Actual
35412642.002025-01-218128Actual
548100.002022-05-238126Budget
32304349.702024-10-2281112Actual
2840423.002022-07-248136Actual
28396198.002024-07-238156Actual
6441715.002022-10-238117Actual
2204280.002022-06-238168Budget
22603984.002024-02-218113Actual
29498421.002024-08-228136Actual
31061273.102024-09-2281411Actual
23105643.002024-02-218117Actual
25023180.002024-04-228146Actual
6112302.002022-10-238116Actual
10453514.002023-02-218115Actual
645243.002022-05-238146Actual
690890.002022-11-238173Budget
20745651.002023-12-248114Actual
20660614.002023-12-248163Actual
8747480.002022-12-248167Budget
1484643.002022-06-238115Actual
23855452.002024-03-228165Actual
18419138.002023-09-2381611Actual
19715570.002023-11-238114Actual
39009210.342025-04-2381311Actual
9722266.002023-01-218166Actual
6303152.002022-10-238156Actual
18331106.082023-09-2381311Actual
1545382.002022-06-238165Actual
19068736.002023-10-238117Actual
35532223.102025-01-2181211Actual
7811200.002022-11-238168Budget
11106200.002023-02-218128Budget
4909464.002022-09-238165Actual
313891115.002024-10-228113Actual
6770380.002022-11-238113Budget
13033200.002023-04-238156Budget
14139385.942023-05-238128Actual
7484246.002022-11-238166Actual
11635380.002023-03-238165Budget
24463227.362024-03-2281611Actual
1721380.002022-06-238136Budget
27656119.912024-06-2281511Actual
22012214.002024-01-218146Actual
14906175.002023-06-238146Actual
12233200.002023-03-238128Budget
34433267.792024-12-2381411Actual
26505132.682024-05-2281411Actual
29795723.822024-08-228168Actual
27809581.622024-06-2281612Actual
10266100.002023-02-218173Actual
30418870.002024-09-228164Actual
23727634.002024-03-228114Actual
6691414.732022-10-238168Actual
9941480.002023-01-218118Budget
319841351.112024-10-228118Actual
23048263.002024-02-218166Actual
27927685.482024-06-2281613Actual
3962372.002022-08-238136Actual
1815200.002022-06-238156Budget
5785100.002022-10-238173Budget
38150420.562025-03-2381213Actual
32926144.002024-11-228156Actual
6362235.002022-10-238166Actual
11306255.002023-03-238163Actual

Generated 2025-06-22 13:12:17.659 UTC