[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002025-05-228166Actual
37885336.942025-09-2081411Actual
3213835.952023-01-218118Actual
10375480.002023-08-218164Budget
29498421.002025-02-198136Actual
3343069.912025-05-2281212Actual
22368101.822024-07-2081211Actual
7951257.002023-06-238163Actual
10511427.002023-08-218165Actual
38571162.002025-10-218126Actual
35001921.002025-07-218115Actual
91280.002022-11-208163Budget
20780414.002024-06-228164Actual
38273608.002025-10-218163Actual
692162.002022-11-208156Actual
13363405.632023-10-218128Actual
10590338.002023-08-218116Actual
28754253.962025-01-2081311Actual
4055200.002023-02-208156Budget
16037650.002024-01-218167Actual
19687265.002024-05-228173Actual
34494461.412025-06-2281611Actual
27277282.002024-12-208166Actual
18927289.002024-04-218136Actual
8501233.002023-06-238146Actual
16944131.002024-02-208156Actual
11433729.002023-09-208114Actual
1079370.792022-11-208168Actual
13173499.002023-10-218117Actual
14612127.002023-12-218173Actual
12939384.002023-10-218136Actual
2355034.802024-08-2081612Actual
35532223.102025-07-2181211Actual
17775399.002024-03-228115Actual
20391140.122024-05-2281411Actual
2664480.002023-01-218165Budget
33793717.002025-06-228164Actual
31481246.002025-04-218173Actual
15945221.002024-01-218166Actual
5644380.002023-04-228113Budget
23198832.912024-08-208118Actual
25174614.002024-10-208167Actual
20218532.912024-05-228128Actual
25082270.002024-10-208166Actual
31835284.002025-04-218166Actual
1632436.932024-01-2181511Actual
6304200.002023-04-228156Budget
9861393.002023-07-218167Actual
7017459.002023-05-238164Actual
832532.002022-11-208117Actual
11167414.732023-08-218168Actual
3072689.002023-01-218117Actual
27046802.002024-12-208115Actual
21124585.002024-06-228117Actual
34614559.282025-06-2281612Actual
12043550.002023-09-208117Budget
2254646.502024-07-2081612Actual
22758354.002024-08-208164Actual
39036350.772025-10-2181411Actual
3398380.002023-02-208113Budget
383581259.002025-10-218114Actual
2933200.002023-01-218156Budget
33136620.792025-05-228128Actual
30206443.372025-02-1981613Actual
2056842.252024-05-2281612Actual
33851753.002025-06-228115Actual
20040221.002024-05-228166Actual
7563715.002023-05-238117Actual
165311004.002024-02-208113Actual
3786480.002023-02-208165Budget
15712421.002024-01-218115Actual
32132226.302025-04-2181211Actual
31926850.002025-04-218167Actual
6956650.002023-05-238114Actual
9801637.002023-07-218117Actual
27690343.322024-12-2081611Actual
6504380.002023-04-228167Budget
18358106.082024-03-2281411Actual
500280.002022-11-208116Budget
4910480.002023-03-238165Budget
8827480.002023-06-238118Budget
35765609.282025-07-2181612Actual
26115130.002024-11-198156Actual
20838497.002024-06-228115Actual
6583798.072023-04-228118Actual
1219280.002022-12-218163Budget
33549434.592025-05-2281213Actual
3586650.002023-02-208114Budget
27137302.002024-12-208116Actual
30676168.002025-03-228156Actual
2743304.002023-01-218116Actual
32874376.002025-05-228136Actual
25696878.002024-11-198113Actual
10638100.002023-08-218126Budget
372081275.002025-09-208114Actual
24849416.002024-10-208115Actual
1647427.362024-01-2181612Actual
11964280.002023-09-208166Budget
35201147.002025-07-218156Actual
802890.002023-06-238173Budget
14825256.002023-12-218116Actual
313891115.002025-04-218113Actual
12513100.002023-10-218173Budget
30650209.002025-03-228146Actual
17247191.192024-02-2081111Actual
22038117.002024-07-208156Actual
10128347.002023-08-218113Actual
13817295.002023-11-208116Actual
284861215.002025-01-208117Actual
8136480.002023-06-238164Budget
13957246.002023-11-208166Actual
2157137.992024-06-2281612Actual
7096436.002023-05-238115Actual
7624480.002023-05-238167Budget
5037200.002023-03-238126Budget
34174657.002025-06-228167Actual
691200.002022-11-208156Budget
19630650.002024-05-228163Actual
26926260.002024-12-208173Actual
5832650.002023-04-228114Budget
35974653.002025-08-218163Actual
22340220.982024-07-2081111Actual
1446439.062023-11-2081612Actual
22012214.002024-07-208146Actual
1727572.042024-02-2081211Actual
6442550.002023-04-228117Budget
36299412.002025-08-218136Actual
13174550.002023-10-218117Budget
38896710.192025-10-218168Actual
13235480.002023-10-218167Budget
22128657.002024-07-208117Actual
4056164.002023-02-208156Actual
3785561.002023-02-208165Actual
38451730.002025-10-218115Actual
19281232.682024-04-2181111Actual
9665200.002023-07-218156Budget
34552322.042025-06-2281112Actual
25260502.612024-10-208128Actual
18331106.082024-03-2281311Actual
10314650.002023-08-218114Budget
20717137.002024-06-228173Actual
9474391.002023-07-218116Actual
30174492.492025-02-1981213Actual
29020343.362025-01-2081113Actual
19981195.002024-05-228146Actual
33310207.152025-05-2281411Actual
29675772.002025-02-198167Actual
11574556.002023-09-208115Actual
8748468.002023-06-238167Actual
12105409.002023-09-208167Actual
2546170.972024-10-2081511Actual
2831698.002025-01-208126Actual
1672100.002022-12-218126Budget
5377380.002023-03-238167Budget
17923347.002024-03-228136Actual
22249443.512024-07-208128Actual
4441458.672023-02-208168Actual
2094480.002022-12-218118Budget
644280.002022-11-208146Budget
2496956.002024-10-208126Actual
4520380.002023-03-238113Budget
1526335.872023-12-2181211Actual
36562608.672025-08-218128Actual
8277380.002023-06-238165Budget
39155356.082025-10-2181112Actual
129761.002022-12-218173Actual
2540796.512024-10-2081311Actual
972480.002022-11-208118Budget
4580214.002023-03-238163Actual
19103708.002024-04-218167Actual
22963305.002024-08-208136Actual
27602350.772024-12-2081311Actual
32186294.382025-04-2181411Actual
30766994.002025-03-228117Actual
11714280.002023-09-208116Budget
382381061.002025-10-218113Actual
14233195.442023-11-2081111Actual
5238280.002023-03-238166Budget
1483550.002022-12-218115Budget
32304349.702025-04-2181112Actual
36999497.752025-08-2181213Actual
19596955.002024-05-228113Actual
4334480.002023-02-208118Budget
37945359.282025-09-2081611Actual
365341502.622025-08-218118Actual
18007249.002024-03-228166Actual
34699474.942025-06-2281213Actual
18659132.002024-04-218173Actual
16918200.002024-02-208146Actual
6503491.002023-04-228167Actual
24262638.972024-09-198168Actual
9198715.002023-07-218114Actual
8606310.002023-06-238166Actual
1080280.002022-11-208168Budget
33402284.812025-05-2281112Actual
31215536.942025-03-2281612Actual
28429300.002025-01-208166Actual
29795723.822025-02-198168Actual
24463227.362024-09-1981611Actual
22816504.002024-08-208115Actual
8278414.002023-06-238165Actual
32761790.002025-05-228165Actual
38150420.562025-09-2081213Actual
2880859.272025-01-2081511Actual
23699124.002024-09-198173Actual
29969326.302025-02-1981611Actual
12986307.002023-10-218146Actual
6630385.942023-04-228128Actual
16215232.682024-01-2181111Actual
10688391.002023-08-218136Actual
892380.002022-11-208167Budget
23855452.002024-09-198165Actual
29172635.002025-02-198163Actual
37180251.002025-09-208173Actual
341391093.002025-06-228117Actual
2195885.002024-07-208126Actual
13314480.002023-10-218118Budget
36476828.002025-08-218167Actual
3260280.002023-01-218128Budget
13236486.002023-10-218167Actual
20251614.732024-05-228168Actual
28231737.002025-01-208165Actual
2095785.002024-06-228126Actual
7703480.002023-05-238118Budget
29229278.002025-02-198173Actual
36351198.002025-08-218156Actual
20132473.002024-05-228167Actual
33673614.002025-06-228163Actual
8934200.002023-06-238168Budget
8404161.002023-06-238126Actual
26008181.002024-11-198116Actual
8747480.002023-06-238167Budget
33050802.002025-05-228167Actual
242198.002023-01-218173Actual
7156380.002023-05-238165Budget
32396376.702025-04-2181113Actual
5179179.002023-03-238156Actual
2663551.002023-01-218165Actual
7332380.002023-05-238136Budget
28699510.342025-01-2081111Actual
1721380.002022-12-218136Budget
17090.002022-11-208173Budget
9523200.002023-07-218126Budget
37421115.002025-09-208126Actual
13662431.002023-11-208164Actual
11495480.002023-09-208164Budget
22695252.002024-08-208173Actual
17655122.002024-03-228173Actual
2143417.762022-12-218128Actual
2892869.912025-01-2081212Actual
38003257.152025-09-2081112Actual
31034330.552025-03-2281311Actual
23400146.512024-08-2081411Actual
15022819.002023-12-218117Actual
18602579.002024-04-218163Actual
14965223.002023-12-218166Actual
14315101.822023-11-2081411Actual
2603560.002024-11-198126Actual
38599424.002025-10-218136Actual
12294378.362023-09-208168Actual
3539107.002023-02-208173Actual
16566617.002024-02-208163Actual
28370253.002025-01-208146Actual
30027339.062025-02-1981112Actual
154991112.002024-01-218113Actual
16686361.002024-02-208164Actual
1020280.002022-11-208128Budget
375911019.002025-09-208117Actual
22071251.002024-07-208166Actual
1540922.042023-12-2181112Actual
8076650.002023-06-238114Budget
16095940.492024-01-218118Actual
13872251.002023-11-208136Actual
7155445.002023-05-238165Actual
36151886.002025-08-218115Actual
18157842.012024-03-228118Actual
30511669.002025-03-228165Actual
1722410.002022-12-218136Actual
24052199.002024-09-198166Actual
12106480.002023-09-208167Budget
37625834.002025-09-208167Actual
14348143.312023-11-2081611Actual
26777457.402024-11-1981613Actual
35586250.762025-07-2181411Actual
1529097.572023-12-2181311Actual
36763117.782025-08-2181511Actual
31363.002022-11-208113Actual
18721387.002024-04-218164Actual
15351214.592023-12-2181611Actual
5132192.002023-03-238146Actual
21037164.002024-06-228156Actual
31153377.362025-03-2281112Actual
5893382.002023-04-228164Actual
2053713.532024-05-2281212Actual
24402147.572024-09-1981411Actual
2606551.002023-01-218115Actual
3864280.002023-02-208116Budget
4255468.002023-02-208167Actual
31061273.102025-03-2281411Actual
38684332.002025-10-218166Actual
25948558.002024-11-198165Actual
281041346.002025-01-208114Actual
5085380.002023-03-238136Budget
359550.002022-11-208115Budget
25818778.002024-11-198114Actual
308591625.352025-03-228118Actual
2142280.002022-12-218128Budget
292571111.002025-02-198114Actual
3688167.782025-08-2181212Actual
2351827.362024-08-2081112Actual
246371023.002024-10-208113Actual
2555220.972024-10-2081112Actual
17302101.822024-02-2081311Actual
6830280.002023-05-238163Budget
23318177.362024-08-2081111Actual
10734280.002023-08-218146Budget
285791537.472025-01-208118Actual
13757351.002023-11-208165Actual
7485280.002023-05-238166Budget
4521329.002023-03-238113Actual
3071550.002023-01-218117Budget
4335642.002023-02-208118Actual
35823229.332025-07-2181113Actual
26207926.002024-11-198117Actual
7751280.002023-05-238128Budget
32819394.002025-05-228116Actual
23820482.002024-09-198115Actual
973779.882022-11-208118Actual
37858330.552025-09-2081311Actual
34050182.002025-06-228156Actual
420480.002022-11-208165Budget
21781307.002024-07-208164Actual
22989167.002024-08-208146Actual
27894671.442024-12-2081213Actual
31544693.002025-04-218164Actual
1484643.002022-12-218115Actual
7564650.002023-05-238117Budget
3587700.002023-02-208114Actual
279183.002023-01-218126Actual
2016380.002022-12-218167Budget
36271103.002025-08-218126Actual
326331346.002025-05-228114Actual
14732542.002023-12-218115Actual
1686479.002024-02-208126Actual
7812301.092023-05-238168Actual
14906175.002023-12-218146Actual
1641626.292024-01-2181112Actual
10841316.002023-08-218166Actual
18779395.002024-04-218115Actual
30887592.002025-03-228128Actual
90278.002022-11-208163Actual
3962372.002023-02-208136Actual
12764380.002023-10-218165Budget
9259480.002023-07-218164Budget
23105643.002024-08-208117Actual
8548207.002023-06-238156Actual
38982210.342025-10-2181211Actual
23994218.002024-09-198146Actual
18687609.002024-04-218114Actual
23968321.002024-09-198136Actual
29853510.342025-02-1981111Actual
38393686.002025-10-218164Actual
10980480.002023-08-218167Budget
26717217.052024-11-1981113Actual
14932150.002023-12-218156Actual
24109733.002024-09-198117Actual
2036463.532024-05-2281311Actual
22850395.002024-08-208165Actual
21986330.002024-07-208136Actual
28289379.002025-01-208116Actual
291371073.002025-02-198113Actual
20985324.002024-06-228136Actual
30921851.102025-03-228168Actual
12987280.002023-10-218146Budget
4008280.002023-02-208146Budget
10591280.002023-08-218116Budget
30596162.002025-03-228126Actual
19715570.002024-05-228114Actual
12434221.002023-10-218163Actual
38181732.842025-09-2081613Actual
2662540.122024-11-1981112Actual
2469779.002023-01-218114Actual
185671144.002024-04-218113Actual
22422147.572024-07-2081411Actual
2653227.362024-11-1981511Actual
12623480.002023-10-218164Budget
5505463.212023-03-238128Actual
279841104.002025-01-208113Actual
1750644.382024-02-2081612Actual
6160200.002023-04-228126Budget
35732150.762025-07-2181212Actual
21245532.912024-06-228128Actual
891418.002022-11-208167Actual
6363280.002023-04-228166Budget
19189555.642024-04-218128Actual
25790191.002024-11-198173Actual
10919591.002023-08-218117Actual
5972480.002023-04-228115Budget
4768509.002023-03-238164Actual
2394052.002024-09-198126Actual
2886280.002023-01-218146Budget
2665942.252024-11-1981612Actual
330161127.002025-05-228117Actual
5785100.002023-04-228173Budget
35121126.002025-07-218126Actual
12293280.002023-09-208168Budget
3461200.002023-02-208163Budget
27547499.702024-12-2081111Actual
24201878.372024-09-198118Actual
38954461.412025-10-2181111Actual
4769480.002023-03-238164Budget
11905127.002023-09-208156Actual
1545382.002022-12-218165Actual
10781200.002023-08-218156Budget
13362200.002023-10-218128Budget
11059480.002023-08-218118Budget
17810478.002024-03-228165Actual
5566280.002023-03-238168Budget
31776228.002025-04-218146Actual
16977267.002024-02-208166Actual
16297135.872024-01-2181411Actual
2605550.002023-01-218115Budget
21747567.002024-07-208114Actual
12233200.002023-09-208128Budget
347881061.002025-07-218113Actual
3727480.002023-02-208115Budget
36972460.912025-08-2181113Actual
269541088.002024-12-208114Actual
7623535.002023-05-238167Actual
4909464.002023-03-238165Actual
15591177.002024-01-218173Actual
20745651.002024-06-228114Actual
19927104.002024-05-228126Actual
34823648.002025-07-218163Actual
28607655.642025-01-208128Actual
28727148.632025-01-2081211Actual
19423197.572024-04-2181611Actual
218650.002022-11-208114Budget
14852104.002023-12-218126Actual
12701596.002023-10-218115Actual
6770380.002023-05-238113Budget
1161386.002022-12-218113Actual
28019703.002025-01-208163Actual
9619215.002023-07-218146Actual
690996.002023-05-238173Actual
9258546.002023-07-218164Actual
1955550.002022-12-218117Budget
35446749.582025-07-218168Actual
2993280.002023-01-218166Budget
8215480.002023-06-238115Budget
4989316.002023-03-238116Actual
21628891.002024-07-208113Actual
34406300.762025-06-2281311Actual
11573480.002023-09-208115Budget
175631102.002024-03-228113Actual
11246439.002023-09-208113Actual
1815200.002022-12-218156Budget
21839542.002024-07-208115Actual
13094289.002023-10-218166Actual
25139842.002024-10-208117Actual
5456948.072023-03-238118Actual
33730224.002025-06-228173Actual
501361.002022-11-208116Actual
4382280.002023-02-208128Budget
24729123.002024-10-208173Actual
15886186.002024-01-218146Actual
3865369.002023-02-208116Actual
4706650.002023-03-238114Budget
802993.002023-06-238173Actual
29080443.372025-01-2081613Actual
11168280.002023-08-218168Budget
28196752.002025-01-208115Actual
35883457.402025-07-2181613Actual
9073250.002023-07-218163Actual
15534585.002024-01-218163Actual
30801780.002025-03-228167Actual
24375102.892024-09-1981311Actual
4383502.612023-02-208128Actual
34460101.822025-06-2281511Actual
30380.002022-11-208113Budget
2538035.872024-10-2081211Actual
3961380.002023-02-208136Budget
1953932.672024-04-2181612Actual
37449361.002025-09-208136Actual
12763370.002023-10-218165Actual
25731608.002024-11-198163Actual
19068736.002024-04-218117Actual
206251023.002024-06-228113Actual
34379113.532025-06-2281211Actual
24791307.002024-10-208164Actual
5378386.002023-03-238167Actual
29443319.002025-02-198116Actual
8826669.282023-06-238118Actual
2051022.042024-05-2281112Actual
10266100.002023-08-218173Actual
27656119.912024-12-2081511Actual
23346110.342024-08-2081211Actual
10374386.002023-08-218164Actual
25913644.002024-11-198115Actual
11965275.002023-09-208166Actual
38625221.002025-10-218146Actual
10267100.002023-08-218173Budget
1624332.672024-01-2181211Actual
2293558.002024-08-208126Actual
24672637.002024-10-208163Actual
245487.142024-09-1981212Actual
5317550.002023-03-238117Budget
30298683.002025-03-228163Actual
360591321.002025-08-218114Actual
6034480.002023-04-228165Budget
35326836.002025-07-218167Actual
263021475.352024-11-198118Actual

Generated 2025-12-20 22:54:44.037 UTC