[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-03-2381213Actual
32456420.562024-11-2181613Actual
2468650.002022-08-238114Budget
21419146.512024-01-2381411Actual
597380.002022-06-228136Budget
2144633.742024-01-2381511Actual
25913644.002024-06-218115Actual
11965275.002023-04-228166Actual
33283216.722024-12-2281311Actual
14767359.002023-07-238165Actual
2016380.002022-07-238167Budget
31007113.532024-10-2281211Actual
27369785.002024-07-228167Actual
19281232.682023-11-2281111Actual
34460101.822025-01-2281511Actual
11168280.002023-03-238168Budget
10781200.002023-03-238156Budget
691200.002022-06-228156Budget
33793717.002025-01-228164Actual
28781269.912024-08-2281411Actual
7951257.002023-01-238163Actual
3538100.002022-09-228173Budget
12372350.002023-05-238113Actual
8748468.002023-01-238167Actual
549129.002022-06-228126Actual
12294378.362023-04-228168Actual
23048263.002024-03-228166Actual
330161127.002024-12-228117Actual
11059480.002023-03-238118Budget
20218532.912023-12-238128Actual
4909464.002022-10-238165Actual
11432650.002023-04-228114Budget
16779512.002023-09-228165Actual
7563715.002022-12-238117Actual
15712421.002023-08-238115Actual
35036585.002025-02-208165Actual
4706650.002022-10-238114Budget
263021475.352024-06-218118Actual
3586650.002022-09-228114Budget
9523200.002023-02-208126Budget
34494461.412025-01-2281611Actual
19011260.002023-11-228166Actual
4442280.002022-09-228168Budget
11385100.002023-04-228173Budget
27867224.062024-07-2281113Actual
2892869.912024-08-2281212Actual
17069488.002023-09-228167Actual
154991112.002023-08-238113Actual
337581099.002025-01-228114Actual
2603560.002024-06-218126Actual
17655122.002023-10-238173Actual
11964280.002023-04-228166Budget
33638983.002025-01-228113Actual
24020175.002024-04-218156Actual
11636530.002023-04-228165Actual
2053713.532023-12-2381212Actual
3727480.002022-09-228115Budget
5456948.072022-10-238118Actual
37711835.952025-04-228128Actual
39217581.622025-05-2381612Actual
5706232.002022-11-228163Actual
22908248.002024-03-228116Actual
8357380.002023-01-238116Budget
17247191.192023-09-2281111Actual
4848572.002022-10-238115Actual
7016480.002022-12-238164Budget
36244409.002025-03-238116Actual
12622514.002023-05-238164Actual
3343069.912024-12-2281212Actual
11574556.002023-04-228115Actual
831550.002022-06-228117Budget
8077741.002023-01-238114Actual
5238280.002022-10-238166Budget
35765609.282025-02-2081612Actual
18687609.002023-11-228114Actual
3865369.002022-09-228116Actual
25260502.612024-05-228128Actual
20660614.002024-01-238163Actual
26008181.002024-06-218116Actual
2653227.362024-06-2181511Actual
28396198.002024-08-228156Actual
33344340.132024-12-2281611Actual
151151084.432023-07-238118Actual
18953159.002023-11-228146Actual
21986330.002024-02-208136Actual
12293280.002023-04-228168Budget
7282200.002022-12-238126Budget
12043550.002023-04-228117Budget
17302101.822023-09-2281311Actual
8278414.002023-01-238165Actual
8356414.002023-01-238116Actual
23015180.002024-03-228156Actual
3649480.002022-09-228164Budget
21159509.002024-01-238167Actual
32338457.152024-11-2181612Actual
5893382.002022-11-228164Actual
3460237.002022-09-228163Actual
1877280.002022-07-238166Budget
891418.002022-06-228167Actual
2933200.002022-08-238156Budget
16566617.002023-09-228163Actual
32423610.042024-11-2181213Actual
8277380.002023-01-238165Budget
6033459.002022-11-228165Actual
17034709.002023-09-228117Actual
175631102.002023-10-238113Actual
10688391.002023-03-238136Actual
1080280.002022-06-228168Budget
6503491.002022-11-228167Actual
27489592.002024-07-228168Actual
2831698.002024-08-228126Actual
2527380.002022-08-238164Budget
1540922.042023-07-2381112Actual
28231737.002024-08-228165Actual
18927289.002023-11-228136Actual
8934200.002023-01-238168Budget
33228529.492024-12-2281111Actual
13034217.002023-05-238156Actual
20007119.002023-12-238156Actual
11495480.002023-04-228164Budget
1815200.002022-07-238156Budget
10512380.002023-03-238165Budget
16623275.002023-09-228173Actual
22012214.002024-02-208146Actual
12986307.002023-05-238146Actual
1672100.002022-07-238126Budget
7624480.002022-12-238167Budget
33673614.002025-01-228163Actual
3912200.002022-09-228126Budget
8500200.002023-01-238146Budget
37885336.942025-04-2281411Actual
37394336.002025-04-228116Actual
7095480.002022-12-238115Budget
21628891.002024-02-208113Actual
5707200.002022-11-228163Budget
11859248.002023-04-228146Actual
29498421.002024-09-218136Actual
11307200.002023-04-228163Budget
4255468.002022-09-228167Actual
27046802.002024-07-228115Actual
27455867.762024-07-228128Actual
20717137.002024-01-238173Actual
7485280.002022-12-238166Budget
14674342.002023-07-238164Actual
13872251.002023-06-228136Actual
3791249.702025-04-2281511Actual
39335594.252025-05-2381613Actual
14233195.442023-06-2281111Actual
17683516.002023-10-238114Actual
2343280.002022-08-238163Budget
27809581.622024-07-2281612Actual
14852104.002023-07-238126Actual
34880275.002025-02-208173Actual
326331346.002024-12-228114Actual
34699474.942025-01-2281213Actual
15886186.002023-08-238146Actual
22395132.682024-02-2081311Actual
9572401.002023-02-208136Actual
1484643.002022-07-238115Actual
1526335.872023-07-2381211Actual
21781307.002024-02-208164Actual
20745651.002024-01-238114Actual
5892480.002022-11-228164Budget
6441715.002022-11-228117Actual
2992358.002022-08-238166Actual
18779395.002023-11-228115Actual
16002741.002023-08-238117Actual
319841351.112024-11-218118Actual
7235380.002022-12-238116Budget
2095749.582022-07-238118Actual
349081240.002025-02-208114Actual
383581259.002025-05-238114Actual
31332446.872024-10-2281613Actual
38544319.002025-05-238116Actual
7156380.002022-12-238165Budget
34351588.002025-01-2281111Actual
19068736.002023-11-228117Actual
33730224.002025-01-228173Actual
2283383.002022-08-238113Actual
279380.002022-06-228164Budget
28289379.002024-08-228116Actual
17923347.002023-10-238136Actual
2790100.002022-08-238126Budget
548100.002022-06-228126Budget
23373132.682024-03-2281311Actual
24143549.002024-04-218167Actual
23607967.002024-04-218113Actual
2041877.362023-12-2381511Actual
24463227.362024-04-2181611Actual
32900265.002024-12-228146Actual
22989167.002024-03-228146Actual
7751280.002022-12-238128Budget
7425116.002022-12-238156Actual
10266100.002023-03-238173Actual
30979442.262024-10-2281111Actual
19423197.572023-11-2281611Actual
8137482.002023-01-238164Actual
31034330.552024-10-2281311Actual
35532223.102025-02-2081211Actual
5785100.002022-11-228173Budget
14315101.822023-06-2281411Actual
297331331.412024-09-218118Actual
34082264.002025-01-228166Actual
308591625.352024-10-228118Actual
5971561.002022-11-228115Actual
8747480.002023-01-238167Budget
3213835.952022-08-238118Actual
3913177.002022-09-228126Actual
11763186.002023-04-228126Actual
38599424.002025-05-238136Actual
30147206.522024-09-2181113Actual
13662431.002023-06-228164Actual
22163637.002024-02-208167Actual
27894671.442024-07-2281213Actual
16837309.002023-09-228116Actual
8076650.002023-01-238114Budget
5086350.002022-10-238136Actual
34552322.042025-01-2281112Actual
278464.002022-06-228164Actual
33885768.002025-01-228165Actual
2743304.002022-08-238116Actual
313891115.002024-11-218113Actual
38150420.562025-04-2281213Actual
303831148.002024-10-228114Actual
4769480.002022-10-238164Budget
12106480.002023-04-228167Budget
372081275.002025-04-228114Actual
690996.002022-12-238173Actual
5239310.002022-10-238166Actual
22695252.002024-03-228173Actual
3261316.242022-08-238128Actual
37180251.002025-04-228173Actual
3728468.002022-09-228115Actual
30355258.002024-10-228173Actual
9618200.002023-02-208146Budget
14732542.002023-07-238115Actual
6583798.072022-11-228118Actual
11306255.002023-04-228163Actual
1483550.002022-07-238115Budget
6582480.002022-11-228118Budget
21873366.002024-02-208165Actual
9666123.002023-02-208156Actual
7096436.002022-12-238115Actual
4256380.002022-09-228167Budget
24320169.912024-04-2181111Actual
4989316.002022-10-238116Actual
3133414.002022-08-238167Actual
24109733.002024-04-218117Actual
1624280.002022-07-238116Budget
18276185.872023-10-2381111Actual
13757351.002023-06-228165Actual
31424635.002024-11-218163Actual
2557915.652024-05-2281212Actual
3260280.002022-08-238128Budget
34406300.762025-01-2281311Actual
21245532.912024-01-238128Actual
38451730.002025-05-238115Actual
31215536.942024-10-2281612Actual
1624332.672023-08-2381211Actual
31776228.002024-11-218146Actual
252321051.102024-05-228118Actual
9396380.002023-02-208165Budget
27192409.002024-07-228136Actual
3962372.002022-09-228136Actual
2887276.002022-08-238146Actual
21719124.002024-02-208173Actual
24402147.572024-04-2181411Actual
3284697.002024-12-228126Actual
3961380.002022-09-228136Budget
22603984.002024-03-228113Actual
9801637.002023-02-208117Actual
7017459.002022-12-238164Actual
2153827.362024-01-2381112Actual
2251313.532024-02-2081112Actual
30380.002022-06-228113Budget
34379113.532025-01-2281211Actual
33549434.592024-12-2281213Actual
5457480.002022-10-238118Budget
21011223.002024-01-238146Actual
359550.002022-06-228115Budget
37123797.002025-04-228163Actual
1768280.002022-07-238146Budget
1138462.002023-04-228173Actual
2195885.002024-02-208126Actual
6504380.002022-11-228167Budget
25049102.002024-05-228156Actual
2555220.972024-05-2281112Actual
32819394.002024-12-228116Actual
20251614.732023-12-238168Actual
16651678.002023-09-228114Actual
30089489.072024-09-2181612Actual
26478139.062024-06-2181311Actual
11905127.002023-04-228156Actual
14880306.002023-07-238136Actual
17090.002022-06-228173Budget
25494183.742024-05-2281611Actual
26363648.062024-06-218168Actual
9337480.002023-02-208115Budget
15057643.002023-07-238167Actual
9571380.002023-02-208136Budget
3461200.002022-09-228163Budget
29524248.002024-09-218146Actual
10375480.002023-03-238164Budget
32761790.002024-12-228165Actual
33943375.002025-01-228116Actual
370881180.002025-04-228113Actual
31926850.002024-11-218167Actual
25139842.002024-05-228117Actual
34580126.292025-01-2281212Actual
16095940.492023-08-238118Actual
12561672.002023-05-238114Actual
7331401.002022-12-238136Actual
23699124.002024-04-218173Actual
27164138.002024-07-228126Actual
12435200.002023-05-238163Budget
347881061.002025-02-208113Actual
10841316.002023-03-238166Actual
7891380.002023-01-238113Budget
24201878.372024-04-218118Actual
36476828.002025-03-238167Actual
2663551.002022-08-238165Actual
15177473.822023-07-238168Actual
32246298.642024-11-2181611Actual
1789587.002023-10-238126Actual
20872502.002024-01-238165Actual
6771435.002022-12-238113Actual
5832650.002022-11-228114Budget
279183.002022-08-238126Actual
6442550.002022-11-228117Budget
25696878.002024-06-218113Actual
36151886.002025-03-238115Actual
38065609.282025-04-2281612Actual
31095362.472024-10-2281611Actual
35559256.082025-02-2081311Actual
9861393.002023-02-208167Actual
12434221.002023-05-238163Actual
4580214.002022-10-238163Actual
18007249.002023-10-238166Actual
1769283.002022-07-238146Actual
14965223.002023-07-238166Actual
15860315.002023-08-238136Actual
29292657.002024-09-218164Actual
29761628.372024-09-218128Actual
10267100.002023-03-238173Budget
18899109.002023-11-228126Actual
13094289.002023-05-238166Actual
38776722.002025-05-238167Actual
30709259.002024-10-228166Actual
34823648.002025-02-208163Actual
13924152.002023-06-228156Actual
318921071.002024-11-218117Actual
22340220.982024-02-2081111Actual
8548207.002023-01-238156Actual
1345650.002022-07-238114Actual
30596162.002024-10-228126Actual
35586250.762025-02-2081411Actual
13628494.002023-06-228114Actual
27277282.002024-07-228166Actual
7155445.002022-12-238165Actual
2839380.002022-08-238136Budget
36654561.412025-03-2381111Actual
17949160.002023-10-238146Actual
15654395.002023-08-238164Actual
17775399.002023-10-238115Actual
2254646.502024-02-2081612Actual
20132473.002023-12-238167Actual
33522369.682024-12-2281113Actual
39155356.082025-05-2381112Actual
27244144.002024-07-228156Actual
9940975.342023-02-208118Actual
8405200.002023-01-238126Budget
4382280.002022-09-228128Budget
32186294.382024-11-2181411Actual
692162.002022-06-228156Actual
9338478.002023-02-208115Actual
37449361.002025-04-228136Actual
8404161.002023-01-238126Actual
29675772.002024-09-218167Actual
38393686.002025-05-238164Actual
17598686.002023-10-238163Actual
23140702.002024-03-228167Actual
3071550.002022-08-238117Budget
1876251.002022-07-238166Actual
12987280.002023-05-238146Budget
30650209.002024-10-228146Actual
365341502.622025-03-238118Actual
38954461.412025-05-2381111Actual
9722266.002023-02-208166Actual
1344650.002022-07-238114Budget
12044525.002023-04-228117Actual
1644313.532023-08-2381212Actual
29047664.422024-08-2281213Actual
10314650.002023-03-238114Budget
25023180.002024-05-228146Actual
28900377.362024-08-2281112Actual
269541088.002024-07-228114Actual
6034480.002022-11-228165Budget
18099468.002023-10-238167Actual
12891122.002023-05-238126Actual
16123458.672023-08-238128Actual
9802650.002023-02-208117Budget
35646344.382025-02-2081611Actual
1722410.002022-07-238136Actual
20309243.322023-12-2381111Actual
11762100.002023-04-228126Budget
35732150.762025-02-2081212Actual
31602815.002024-11-218115Actual
4195550.002022-09-228117Budget
29080443.372024-08-2281613Actual
11106200.002023-03-238128Budget
242090.002022-08-238173Budget
13722563.002023-06-228115Actual
13314480.002023-05-238118Budget
39302627.582025-05-2381213Actual
28727148.632024-08-2281211Actual
24262638.972024-04-218168Actual
8826669.282023-01-238118Actual
12560650.002023-05-238114Budget
7623535.002022-12-238167Actual
18419138.002023-10-2381611Actual
17975104.002023-10-238156Actual
3398380.002022-09-228113Budget
30511669.002024-10-228165Actual
6303152.002022-11-228156Actual
19223458.672023-11-228168Actual
2351827.362024-03-2281112Actual
3561352.892025-02-2081511Actual
33970109.002025-01-228126Actual
16744525.002023-09-228115Actual
26566152.892024-06-2181611Actual
23642538.002024-04-218163Actual
36299412.002025-03-238136Actual
5085380.002022-10-238136Budget
32396376.702024-11-2181113Actual
5318488.002022-10-238117Actual
353841305.652025-02-208118Actual
29795723.822024-09-218168Actual
21480143.312024-01-2381611Actual
22221851.102024-02-208118Actual
18602579.002023-11-228163Actual
9199650.002023-02-208114Budget
32132226.302024-11-2181211Actual
32874376.002024-12-228136Actual
21067263.002024-01-238166Actual
11714280.002023-04-228116Budget
14906175.002023-07-238146Actual
29020343.362024-08-2281113Actual
331081255.652024-12-228118Actual
1529097.572023-07-2381311Actual
38181732.842025-04-2281613Actual
17189507.152023-09-228168Actual
27575167.782024-07-2281211Actual
28429300.002024-08-228166Actual
35121126.002025-02-208126Actual
13033200.002023-05-238156Budget
33310207.152024-12-2281411Actual
3783197.572025-04-2281211Actual
37336715.002025-04-228165Actual
1632436.932023-08-2381511Actual
30174492.492024-09-2181213Actual
30298683.002024-10-228163Actual
191611192.012023-11-228118Actual
3320280.002022-08-238168Budget
33998412.002025-01-228136Actual
14051643.002023-06-228167Actual
15235230.552023-07-2381111Actual
4988280.002022-10-238116Budget
27927685.482024-07-2281613Actual
7426200.002022-12-238156Budget
219650.002022-06-228114Actual
5132192.002022-10-238146Actual
1744814.592023-09-2281112Actual
2993280.002022-08-238166Budget
26148179.002024-06-218166Actual
10454480.002023-03-238115Budget
9072280.002023-02-208163Budget
644280.002022-06-228146Budget
302631136.002024-10-228113Actual
6630385.942022-11-228128Actual
2015436.002022-07-238167Actual
23820482.002024-04-218115Actual
1405380.002022-07-238164Budget
8216520.002023-01-238115Actual
10189200.002023-03-238163Budget
21931226.002024-02-208116Actual
1816125.002022-07-238156Actual
279841104.002024-08-228113Actual
9619215.002023-02-208146Actual
16037650.002023-08-238167Actual
14111931.402023-06-228118Actual
22422147.572024-02-2081411Actual
24729123.002024-05-228173Actual
342321305.652025-01-228118Actual
33170749.582024-12-228168Actual
19596955.002023-12-238113Actual
13095280.002023-05-238166Budget
35175225.002025-02-208146Actual
2606551.002022-08-238115Actual
22249443.512024-02-208128Actual
23400146.512024-03-2281411Actual
2840423.002022-08-238136Actual
296401093.002024-09-218117Actual
23968321.002024-04-218136Actual
21279482.912024-01-238168Actual
15534585.002023-08-238163Actual
29443319.002024-09-218116Actual
26242725.002024-06-218167Actual
245487.142024-04-2181212Actual
10590338.002023-03-238116Actual
285791537.472024-08-228118Actual
34293608.672025-01-228168Actual
35094299.002025-02-208116Actual

Generated 2025-07-22 18:40:52.742 UTC