[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492024-11-2281111Actual
34494461.412024-12-2381611Actual
15177473.822023-06-238168Actual
13757351.002023-05-238165Actual
35121126.002025-01-218126Actual
31034330.552024-09-2281311Actual
175631102.002023-09-238113Actual
30569344.002024-09-228116Actual
30511669.002024-09-228165Actual
2743304.002022-07-248116Actual
29969326.302024-08-2281611Actual
14555686.002023-06-238163Actual
2355034.802024-02-2181612Actual
4255468.002022-08-238167Actual
5893382.002022-10-238164Actual
6304200.002022-10-238156Budget
3786480.002022-08-238165Budget
1644313.532023-07-2481212Actual
28019703.002024-07-238163Actual
14173478.362023-05-238168Actual
37625834.002025-03-238167Actual
33464503.962024-11-2281612Actual
38181732.842025-03-2381613Actual
8874280.002022-12-248128Budget
27547499.702024-06-2281111Actual
7891380.002022-12-248113Budget
28641634.432024-07-238168Actual
4256380.002022-08-238167Budget
34460101.822024-12-2381511Actual
30476770.002024-09-228115Actual
10920550.002023-02-218117Budget
9522139.002023-01-218126Actual
13722563.002023-05-238115Actual
1161386.002022-06-238113Actual
32246298.642024-10-2281611Actual
598372.002022-05-238136Actual
26717217.052024-05-2281113Actual
35149372.002025-01-218136Actual
7890332.002022-12-248113Actual
2095749.582022-06-238118Actual
36244409.002025-02-218116Actual
3071550.002022-07-248117Budget
18218592.002023-09-238168Actual
2526405.002022-07-248164Actual
19955306.002023-11-238136Actual
11964280.002023-03-238166Budget
17598686.002023-09-238163Actual
31424635.002024-10-228163Actual
16744525.002023-08-238115Actual
11058851.102023-02-218118Actual
17810478.002023-09-238165Actual
3284697.002024-11-228126Actual
23699124.002024-03-228173Actual
22012214.002024-01-218146Actual
10267100.002023-02-218173Budget
32900265.002024-11-228146Actual
29550165.002024-08-228156Actual
342321305.652024-12-238118Actual
15022819.002023-06-238117Actual
33730224.002024-12-238173Actual
28370253.002024-07-238146Actual
12560650.002023-04-238114Budget
1641626.292023-07-2481112Actual
2036463.532023-11-2381311Actual
1816125.002022-06-238156Actual
22816504.002024-02-218115Actual
364411149.002025-02-218117Actual
20007119.002023-11-238156Actual
36271103.002025-02-218126Actual
4056164.002022-08-238156Actual
23198832.912024-02-218118Actual
17189.002022-05-238173Actual
17949160.002023-09-238146Actual
10840280.002023-02-218166Budget
1956549.002022-06-238117Actual
420480.002022-05-238165Budget
17390218.852023-08-2381611Actual
28699510.342024-07-2381111Actual
10688391.002023-02-218136Actual
302631136.002024-09-228113Actual
19687265.002023-11-238173Actual
5505463.212022-09-238128Actual
14965223.002023-06-238166Actual
8277380.002022-12-248165Budget
8607280.002022-12-248166Budget
2204280.002022-06-238168Budget
2892869.912024-07-2381212Actual
20745651.002023-12-248114Actual
23855452.002024-03-228165Actual
28076254.002024-07-238173Actual
30380.002022-05-238113Budget
3803165.652025-03-2381212Actual
5133280.002022-09-238146Budget
21037164.002023-12-248156Actual
24229482.912024-03-228128Actual
7235380.002022-11-238116Budget
14674342.002023-06-238164Actual
27489592.002024-06-228168Actual
10734280.002023-02-218146Budget
31332446.872024-09-2281613Actual
23607967.002024-03-228113Actual
832532.002022-05-238117Actual
35704369.912025-01-2181112Actual
21986330.002024-01-218136Actual
2041877.362023-11-2381511Actual
21392149.702023-12-2481311Actual
5785100.002022-10-238173Budget
6630385.942022-10-238128Actual
4442280.002022-08-238168Budget
23260458.672024-02-218168Actual
19011260.002023-10-238166Actual
27690343.322024-06-2281611Actual
645243.002022-05-238146Actual
10511427.002023-02-218165Actual
20452135.872023-11-2381611Actual
35974653.002025-02-218163Actual
5036139.002022-09-238126Actual
31776228.002024-10-228146Actual
4706650.002022-09-238114Budget
22038117.002024-01-218156Actual
32012717.762024-10-228128Actual
35823229.332025-01-2181113Actual
22221851.102024-01-218118Actual
10128347.002023-02-218113Actual
25818778.002024-05-228114Actual
129690.002022-06-238173Budget
29675772.002024-08-228167Actual
6631280.002022-10-238128Budget
32132226.302024-10-2281211Actual
21873366.002024-01-218165Actual
13600257.002023-05-238173Actual
548100.002022-05-238126Budget
22071251.002024-01-218166Actual
3134380.002022-07-248167Budget
802890.002022-12-248173Budget
4847480.002022-09-238115Budget
15591177.002023-07-248173Actual
18953159.002023-10-238146Actual
1404421.002022-06-238164Actual
4769480.002022-09-238164Budget
25260502.612024-04-228128Actual
352911019.002025-01-218117Actual
3688167.782025-02-2181212Actual
30801780.002024-09-228167Actual
341391093.002024-12-238117Actual
2094480.002022-06-238118Budget
32874376.002024-11-228136Actual
14288142.252023-05-2381311Actual
597380.002022-05-238136Budget
7156380.002022-11-238165Budget
370881180.002025-03-238113Actual
27455867.762024-06-228128Actual
25174614.002024-04-228167Actual
11247380.002023-03-238113Budget
6160200.002022-10-238126Budget
17655122.002023-09-238173Actual
8547200.002022-12-248156Budget
5972480.002022-10-238115Budget
24942223.002024-04-228116Actual
6691414.732022-10-238168Actual
11965275.002023-03-238166Actual
16002741.002023-07-248117Actual
26451116.722024-05-2281211Actual
32159264.592024-10-2281311Actual
19630650.002023-11-238163Actual
20985324.002023-12-248136Actual
31695351.002024-10-228116Actual
28727148.632024-07-2381211Actual
1747514.592023-08-2381212Actual
11812401.002023-03-238136Actual
18899109.002023-10-238126Actual
12435200.002023-04-238163Budget
18979115.002023-10-238156Actual
19981195.002023-11-238146Actual
12701596.002023-04-238115Actual
25049102.002024-04-228156Actual
35094299.002025-01-218116Actual
39036350.772025-04-2381411Actual
12184725.342023-03-238118Actual
10781200.002023-02-218156Budget
2251313.532024-01-2181112Actual
15057643.002023-06-238167Actual
19842386.002023-11-238165Actual
1672100.002022-06-238126Budget
218650.002022-05-238114Budget
17775399.002023-09-238115Actual
24729123.002024-04-228173Actual
6441715.002022-10-238117Actual
27079585.002024-06-228165Actual
8215480.002022-12-248115Budget
17717384.002023-09-238164Actual
5086350.002022-09-238136Actual
7485280.002022-11-238166Budget
30887592.002024-09-228128Actual
6830280.002022-11-238163Budget
18358106.082023-09-2381411Actual
3319425.332022-07-248168Actual
4116372.002022-08-238166Actual
15945221.002023-07-248166Actual
279841104.002024-07-238113Actual
3648445.002022-08-238164Actual
14051643.002023-05-238167Actual
38862537.452025-04-238128Actual
19068736.002023-10-238117Actual
1933663.532023-10-2381311Actual
37123797.002025-03-238163Actual
32304349.702024-10-2281112Actual
11635380.002023-03-238165Budget
7750316.242022-11-238128Actual
12106480.002023-03-238167Budget
91280.002022-05-238163Budget
5892480.002022-10-238164Budget
2993280.002022-07-248166Budget
32186294.382024-10-2281411Actual
26063276.002024-05-228136Actual
802993.002022-12-248173Actual
2653227.362024-05-2281511Actual
973779.882022-05-238118Actual
33170749.582024-11-228168Actual
32959351.002024-11-228166Actual
11574556.002023-03-238115Actual
13423280.002023-04-238168Budget
90278.002022-05-238163Actual
10129380.002023-02-218113Budget
32513983.002024-11-228113Actual
285791537.472024-07-238118Actual
35765609.282025-01-2181612Actual
23727634.002024-03-228114Actual
38651208.002025-04-238156Actual
9396380.002023-01-218165Budget
6363280.002022-10-238166Budget
17034709.002023-08-238117Actual
1080280.002022-05-238168Budget
8875385.942022-12-248128Actual
29020343.362024-07-2381113Actual
5378386.002022-09-238167Actual
4382280.002022-08-238128Budget
13363405.632023-04-238128Actual
15860315.002023-07-248136Actual
30921851.102024-09-228168Actual
6957650.002022-11-238114Budget
9571380.002023-01-218136Budget
18687609.002023-10-238114Actual
11106200.002023-02-218128Budget
5238280.002022-09-238166Budget
360591321.002025-02-218114Actual
36763117.782025-02-2181511Actual
12105409.002023-03-238167Actual
10687380.002023-02-218136Budget
318921071.002024-10-228117Actual
2282380.002022-07-248113Budget
972480.002022-05-238118Budget
308591625.352024-09-228118Actual
4117280.002022-08-238166Budget
6034480.002022-10-238165Budget
14932150.002023-06-238156Actual
17189507.152023-08-238168Actual
33970109.002024-12-238126Actual
35175225.002025-01-218146Actual
7563715.002022-11-238117Actual
2195885.002024-01-218126Actual
2663551.002022-07-248165Actual
26478139.062024-05-2281311Actual
33310207.152024-11-2281411Actual
1939076.292023-10-2381511Actual
1546480.002022-06-238165Budget
9474391.002023-01-218116Actual
2742280.002022-07-248116Budget
23913312.002024-03-228116Actual
36031195.002025-02-218173Actual
29853510.342024-08-2281111Actual
1526335.872023-06-2381211Actual
6161157.002022-10-238126Actual
36914423.112025-02-2181612Actual
17090.002022-05-238173Budget
278464.002022-05-238164Actual
26207926.002024-05-228117Actual
33136620.792024-11-228128Actual
37885336.942025-03-2381411Actual
36325261.002025-02-218146Actual
30298683.002024-09-228163Actual
2887276.002022-07-248146Actual
23460193.322024-02-2181611Actual
27164138.002024-06-228126Actual
24020175.002024-03-228156Actual
31095362.472024-09-2281611Actual
11432650.002023-03-238114Budget
2015436.002022-06-238167Actual
34823648.002025-01-218163Actual
20780414.002023-12-248164Actual
12373380.002023-04-238113Budget
13872251.002023-05-238136Actual
26834975.002024-06-228113Actual
34552322.042024-12-2381112Actual
3213835.952022-07-248118Actual
1021382.912022-05-238128Actual
9013358.002023-01-218113Actual
242198.002022-07-248173Actual
2886280.002022-07-248146Budget
38544319.002025-04-238116Actual
2469779.002022-07-248114Actual
7624480.002022-11-238167Budget
23346110.342024-02-2181211Actual
22368101.822024-01-2181211Actual
8216520.002022-12-248115Actual
4008280.002022-08-238146Budget
8405200.002022-12-248126Budget
4055200.002022-08-238156Budget
27656119.912024-06-2281511Actual
30979442.262024-09-2281111Actual
25294513.212024-04-228168Actual
19807488.002023-11-238115Actual
32456420.562024-10-2281613Actual
2351827.362024-02-2181112Actual
1744814.592023-08-2381112Actual
10050200.002023-01-218168Budget
13236486.002023-04-238167Actual
31602815.002024-10-228115Actual
129761.002022-06-238173Actual
2051022.042023-11-2381112Actual
34672446.872024-12-2381113Actual
15654395.002023-07-248164Actual
4848572.002022-09-238115Actual
25696878.002024-05-228113Actual
16892308.002023-08-238136Actual
19900260.002023-11-238116Actual
12702480.002023-04-238115Budget
12044525.002023-03-238117Actual
22163637.002024-01-218167Actual
28962450.772024-07-2381612Actual
8826669.282022-12-248118Actual
12513100.002023-04-238173Budget
36351198.002025-02-218156Actual
1483550.002022-06-238115Budget
32396376.702024-10-2281113Actual
27927685.482024-06-2281613Actual
27277282.002024-06-228166Actual
25139842.002024-04-228117Actual
16686361.002023-08-238164Actual
20717137.002023-12-248173Actual
2056842.252023-11-2381612Actual
8827480.002022-12-248118Budget
14767359.002023-06-238165Actual
12434221.002023-04-238163Actual
279183.002022-07-248126Actual
6210380.002022-10-238136Budget
33256203.952024-11-2281211Actual
7017459.002022-11-238164Actual
1838532.672023-09-2381511Actual
2777673.102024-06-2281212Actual
21067263.002023-12-248166Actual
31300443.372024-09-2281213Actual
21011223.002023-12-248146Actual
27629281.622024-06-2281411Actual
32213105.022024-10-2281511Actual
31215536.942024-09-2281612Actual
12891122.002023-04-238126Actual
23015180.002024-02-218156Actual
3961380.002022-08-238136Budget
6112302.002022-10-238116Actual
35446749.582025-01-218168Actual
16215232.682023-07-2481111Actual
10375480.002023-02-218164Budget
12232284.422023-03-238128Actual
10512380.002023-02-218165Budget
39302627.582025-04-2381213Actual
18779395.002023-10-238115Actual
14612127.002023-06-238173Actual
3561352.892025-01-2181511Actual
33283216.722024-11-2281311Actual
18721387.002023-10-238164Actual
15143402.602023-06-238128Actual
36299412.002025-02-218136Actual
3320280.002022-07-248168Budget
691200.002022-05-238156Budget
29292657.002024-08-228164Actual
33638983.002024-12-238113Actual
252321051.102024-04-228118Actual
27046802.002024-06-228115Actual
13662431.002023-05-238164Actual
35201147.002025-01-218156Actual
30650209.002024-09-228146Actual
11494494.002023-03-238164Actual
18064743.002023-09-238117Actual
20097722.002023-11-238117Actual
19363108.212023-10-2381411Actual
8404161.002022-12-248126Actual
7812301.092022-11-238168Actual
5085380.002022-09-238136Budget
30174492.492024-08-2281213Actual
6033459.002022-10-238165Actual
29881113.532024-08-2281211Actual
31722107.002024-10-228126Actual
11433729.002023-03-238114Actual
38486806.002025-04-238165Actual
5645329.002022-10-238113Actual
20838497.002023-12-248115Actual
7950280.002022-12-248163Budget
263021475.352024-05-228118Actual
1540922.042023-06-2381112Actual
17127916.252023-08-238118Actual
30147206.522024-08-2281113Actual
29935283.742024-08-2281411Actual
23226417.762024-02-218128Actual
12622514.002023-04-238164Actual
2933200.002022-07-248156Budget
11573480.002023-03-238115Budget
34351588.002024-12-2381111Actual
279380.002022-05-238164Budget
3649480.002022-08-238164Budget
10591280.002023-02-218116Budget
7332380.002022-11-238136Budget
28196752.002024-07-238115Actual
10454480.002023-02-218115Budget
13924152.002023-05-238156Actual
24791307.002024-04-228164Actual
25853532.002024-05-228164Actual
365341502.622025-02-218118Actual
21480143.312023-12-2481611Actual
1750644.382023-08-2381612Actual
22249443.512024-01-218128Actual
23968321.002024-03-228136Actual
1544244.382023-06-2381612Actual
19749331.002023-11-238164Actual
16651678.002023-08-238114Actual
24201878.372024-03-228118Actual
8137482.002022-12-248164Actual
2016380.002022-06-238167Budget
8548207.002022-12-248156Actual
1625321.002022-06-238116Actual
1877280.002022-06-238166Budget
2665942.252024-05-2281612Actual
12763370.002023-04-238165Actual
8357380.002022-12-248116Budget
28754253.962024-07-2381311Actual
34293608.672024-12-238168Actual
34731415.292024-12-2381613Actual
33581678.462024-11-2281613Actual
191611192.012023-10-238118Actual
7951257.002022-12-248163Actual
36151886.002025-02-218115Actual
21419146.512023-12-2481411Actual
27867224.062024-06-2281113Actual
24884425.002024-04-228165Actual
3864280.002022-08-238116Budget
269541088.002024-06-228114Actual
32338457.152024-10-2281612Actual
1446439.062023-05-2381612Actual
2555220.972024-04-2281112Actual
5784124.002022-10-238173Actual
28138717.002024-07-238164Actual
281041346.002024-07-238114Actual
751280.002022-05-238166Budget
18419138.002023-09-2381611Actual
20309243.322023-11-2381111Actual
11763186.002023-03-238126Actual
1815200.002022-06-238156Budget
23642538.002024-03-228163Actual
1138462.002023-03-238173Actual
4441458.672022-08-238168Actual
35586250.762025-01-2181411Actual
2561127.362024-04-2281612Actual
29583299.002024-08-228166Actual
13628494.002023-05-238114Actual
9862480.002023-01-218167Budget
1545382.002022-06-238165Actual
2144633.742023-12-2481511Actual
38330185.002025-04-238173Actual
3785561.002022-08-238165Actual
19281232.682023-10-2381111Actual
27575167.782024-06-2281211Actual
20391140.122023-11-2381411Actual
2452125.232024-03-2281112Actual
34260796.552024-12-238128Actual
2053713.532023-11-2381212Actual
18185385.942023-09-238128Actual
12623480.002023-04-238164Budget
25494183.742024-04-2281611Actual
5132192.002022-09-238146Actual
3728468.002022-08-238115Actual
30709259.002024-09-228166Actual
16779512.002023-08-238165Actual
29524248.002024-08-228146Actual
14139385.942023-05-238128Actual
5457480.002022-09-238118Budget
22850395.002024-02-218165Actual
501361.002022-05-238116Actual
28521707.002024-07-238167Actual
36853274.172025-02-2181112Actual
32104461.412024-10-2281111Actual
24109733.002024-03-228117Actual
14111931.402023-05-238118Actual
15805279.002023-07-248116Actual
3539107.002022-08-238173Actual
8933296.542022-12-248168Actual
1443314.592023-05-2381212Actual
9072280.002023-01-218163Budget
20040221.002023-11-238166Actual
38684332.002025-04-238166Actual
37031446.872025-02-2181613Actual
22963305.002024-02-218136Actual
34024260.002024-12-238146Actual
16566617.002023-08-238163Actual
274271269.292024-06-228118Actual
7702655.642022-11-238118Actual
360499.002022-05-238115Actual
26777457.402024-05-2281613Actual
27244144.002024-06-228156Actual
3212480.002022-07-248118Budget
30676168.002024-09-228156Actual
32548602.002024-11-228163Actual
7155445.002022-11-238165Actual

Generated 2025-06-22 08:56:44.511 UTC