[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-11-228146Actual
3864280.002022-07-238116Budget
13034217.002023-03-238156Actual
27690343.322024-05-2281611Actual
32548602.002024-10-228163Actual
337581099.002024-11-228114Actual
13722563.002023-04-228115Actual
175631102.002023-08-238113Actual
7811200.002022-10-238168Budget
33581678.462024-10-2281613Actual
11433729.002023-02-208114Actual
6583798.072022-09-228118Actual
13315842.012023-03-238118Actual
18276185.872023-08-2381111Actual
2742280.002022-06-238116Budget
2603560.002024-04-218126Actual
7379275.002022-10-238146Actual
18218592.002023-08-238168Actual
2203434.422022-05-238168Actual
25352245.442024-03-2281111Actual
22282434.422023-12-218168Actual
278464.002022-04-228164Actual
12373380.002023-03-238113Budget
12293280.002023-02-208168Budget
15654395.002023-06-238164Actual
26744622.322024-04-2181213Actual
3586650.002022-07-238114Budget
36244409.002025-01-218116Actual
34943828.002024-12-218164Actual
34460101.822024-11-2281511Actual
8500200.002022-11-238146Budget
26777457.402024-04-2181613Actual
2153827.362023-11-2381112Actual
12512133.002023-03-238173Actual
20391140.122023-10-2381411Actual
10511427.002023-01-218165Actual
38451730.002025-03-238115Actual
5318488.002022-08-238117Actual
30147206.522024-07-2281113Actual
7155445.002022-10-238165Actual
5706232.002022-09-228163Actual
38625221.002025-03-238146Actual
25139842.002024-03-228117Actual
10267100.002023-01-218173Budget
11811380.002023-02-208136Budget
90278.002022-04-228163Actual
5085380.002022-08-238136Budget
12294378.362023-02-208168Actual
129761.002022-05-238173Actual
2195885.002023-12-218126Actual
36562608.672025-01-218128Actual
21245532.912023-11-238128Actual
6033459.002022-09-228165Actual
597380.002022-04-228136Budget
8685514.002022-11-238117Actual
32456420.562024-09-2181613Actual
10315650.002023-01-218114Actual
22723582.002024-01-218114Actual
21781307.002023-12-218164Actual
30206443.372024-07-2281613Actual
1426136.932023-04-2281211Actual
10919591.002023-01-218117Actual
360499.002022-04-228115Actual
32396376.702024-09-2181113Actual
21067263.002023-11-238166Actual
3261316.242022-06-238128Actual
2606551.002022-06-238115Actual
279380.002022-04-228164Budget
28699510.342024-06-2281111Actual
38896710.192025-03-238168Actual
13898205.002023-04-228146Actual
7332380.002022-10-238136Budget
5457480.002022-08-238118Budget
8453406.002022-11-238136Actual
13363405.632023-03-238128Actual
376831310.202025-02-208118Actual
32213105.022024-09-2181511Actual
11494494.002023-02-208164Actual
9989280.002022-12-218128Budget
23820482.002024-02-208115Actual
35094299.002024-12-218116Actual
10266100.002023-01-218173Actual
6582480.002022-09-228118Budget
2355034.802024-01-2181612Actual
14674342.002023-05-238164Actual
8216520.002022-11-238115Actual
2665942.252024-04-2181612Actual
25853532.002024-04-218164Actual
1219280.002022-05-238163Budget
19223458.672023-09-228168Actual
19842386.002023-10-238165Actual
342321305.652024-11-228118Actual
31722107.002024-09-218126Actual
5036139.002022-08-238126Actual
5239310.002022-08-238166Actual
9523200.002022-12-218126Budget
37180251.002025-02-208173Actual
9338478.002022-12-218115Actual
13600257.002023-04-228173Actual
22368101.822023-12-2181211Actual
11306255.002023-02-208163Actual
1744814.592023-07-2381112Actual
35850469.682024-12-2181213Actual
7426200.002022-10-238156Budget
27656119.912024-05-2281511Actual
23015180.002024-01-218156Actual
28429300.002024-06-228166Actual
11906200.002023-02-208156Budget
24052199.002024-02-208166Actual
29470105.002024-07-228126Actual
4847480.002022-08-238115Budget
8686650.002022-11-238117Budget
24020175.002024-02-208156Actual
3961380.002022-07-238136Budget
26423281.622024-04-2181111Actual
17775399.002023-08-238115Actual
2053713.532023-10-2381212Actual
13872251.002023-04-228136Actual
3284697.002024-10-228126Actual
5317550.002022-08-238117Budget
29853510.342024-07-2281111Actual
27164138.002024-05-228126Actual
17329149.702023-07-2381411Actual
15057643.002023-05-238167Actual
1440623.102023-04-2281112Actual
12622514.002023-03-238164Actual
7890332.002022-11-238113Actual
29675772.002024-07-228167Actual
5893382.002022-09-228164Actual
218650.002022-04-228114Budget
22071251.002023-12-218166Actual
154991112.002023-06-238113Actual
8404161.002022-11-238126Actual
22340220.982023-12-2181111Actual
549129.002022-04-228126Actual
3865369.002022-07-238116Actual
6770380.002022-10-238113Budget
16892308.002023-07-238136Actual
1768280.002022-05-238146Budget
4769480.002022-08-238164Budget
33344340.132024-10-2281611Actual
19900260.002023-10-238116Actual
1735637.992023-07-2381511Actual
15235230.552023-05-2381111Actual
21011223.002023-11-238146Actual
9618200.002022-12-218146Budget
17189.002022-04-228173Actual
319841351.112024-09-218118Actual
16837309.002023-07-238116Actual
3783197.572025-02-2081211Actual
11307200.002023-02-208163Budget
27277282.002024-05-228166Actual
21392149.702023-11-2381311Actual
19687265.002023-10-238173Actual
7751280.002022-10-238128Budget
7016480.002022-10-238164Budget
8548207.002022-11-238156Actual
13033200.002023-03-238156Budget
24997327.002024-03-228136Actual
2555220.972024-03-2281112Actual
31835284.002024-09-218166Actual
23048263.002024-01-218166Actual
29443319.002024-07-228116Actual
30887592.002024-08-228128Actual
4848572.002022-08-238115Actual
21873366.002023-12-218165Actual
35883457.402024-12-2181613Actual
5238280.002022-08-238166Budget
6631280.002022-09-228128Budget
39275345.122025-03-2381113Actual
33998412.002024-11-228136Actual
4768509.002022-08-238164Actual
1930937.992023-09-2281211Actual
2468650.002022-06-238114Budget
302631136.002024-08-228113Actual
19363108.212023-09-2281411Actual
21662656.002023-12-218163Actual
2342737.992024-01-2181511Actual
7950280.002022-11-238163Budget
33310207.152024-10-2281411Actual
11763186.002023-02-208126Actual
19011260.002023-09-228166Actual
21279482.912023-11-238168Actual
12435200.002023-03-238163Budget
5133280.002022-08-238146Budget
5833787.002022-09-228114Actual
14852104.002023-05-238126Actual
3212480.002022-06-238118Budget
1483550.002022-05-238115Budget
3005570.972024-07-2281212Actual
4195550.002022-07-238117Budget
11905127.002023-02-208156Actual
7283176.002022-10-238126Actual
6362235.002022-09-228166Actual
6692280.002022-09-228168Budget
13424522.302023-03-238168Actual
29761628.372024-07-228128Actual
21337174.172023-11-2381111Actual
34699474.942024-11-2281213Actual
2143417.762022-05-238128Actual
33638983.002024-11-228113Actual
17683516.002023-08-238114Actual
1686479.002023-07-238126Actual
284861215.002024-06-228117Actual
10638100.002023-01-218126Budget
22638598.002024-01-218163Actual
242198.002022-06-238173Actual
35823229.332024-12-2181113Actual
31424635.002024-09-218163Actual
4581200.002022-08-238163Budget
31181130.552024-08-2281212Actual
285791537.472024-06-228118Actual
16358128.422023-06-2381611Actual
38486806.002025-03-238165Actual
30596162.002024-08-228126Actual
34494461.412024-11-2281611Actual
36853274.172025-01-2181112Actual
37449361.002025-02-208136Actual
38982210.342025-03-2381211Actual
3343069.912024-10-2281212Actual
26063276.002024-04-218136Actual
23699124.002024-02-208173Actual
2051022.042023-10-2381112Actual
5037200.002022-08-238126Budget
38776722.002025-03-238167Actual
2015436.002022-05-238167Actual
4659124.002022-08-238173Actual
29172635.002024-07-228163Actual
25294513.212024-03-228168Actual
4255468.002022-07-238167Actual
291371073.002024-07-228113Actual
4334480.002022-07-238118Budget
33730224.002024-11-228173Actual
3727480.002022-07-238115Budget
16270103.952023-06-2381311Actual
36654561.412025-01-2181111Actual
13173499.002023-03-238117Actual
33050802.002024-10-228167Actual
915090.002022-12-218173Budget
3260280.002022-06-238128Budget
37625834.002025-02-208167Actual
2041877.362023-10-2381511Actual
891418.002022-04-228167Actual
3398380.002022-07-238113Budget
37123797.002025-02-208163Actual
12940380.002023-03-238136Budget
26566152.892024-04-2181611Actual
19103708.002023-09-228167Actual
10512380.002023-01-218165Budget
35149372.002024-12-218136Actual
11574556.002023-02-208115Actual
11812401.002023-02-208136Actual
27455867.762024-05-228128Actual
19068736.002023-09-228117Actual
29935283.742024-07-2281411Actual
191611192.012023-09-228118Actual
23346110.342024-01-2181211Actual
17302101.822023-07-2381311Actual
18953159.002023-09-228146Actual
26717217.052024-04-2181113Actual
28196752.002024-06-228115Actual
32605322.002024-10-228173Actual
36031195.002025-01-218173Actual
2342216.002022-06-238163Actual
27748394.382024-05-2281112Actual
10735319.002023-01-218146Actual
15317140.122023-05-2381411Actual
32046740.492024-09-218168Actual
11714280.002023-02-208116Budget
1933663.532023-09-2281311Actual
2251313.532023-12-2181112Actual
14173478.362023-04-228168Actual
2557915.652024-03-2281212Actual
31153377.362024-08-2281112Actual
9474391.002022-12-218116Actual
32761790.002024-10-228165Actual
27244144.002024-05-228156Actual
13757351.002023-04-228165Actual
32246298.642024-09-2181611Actual
11859248.002023-02-208146Actual
9619215.002022-12-218146Actual
1583255.002023-06-238126Actual
30801780.002024-08-228167Actual
4910480.002022-08-238165Budget
7484246.002022-10-238166Actual
292571111.002024-07-228114Actual
7563715.002022-10-238117Actual
9522139.002022-12-218126Actual
10782186.002023-01-218156Actual
21037164.002023-11-238156Actual
30569344.002024-08-228116Actual
20132473.002023-10-238167Actual
17189507.152023-07-238168Actual
23105643.002024-01-218117Actual
548100.002022-04-228126Budget
17127916.252023-07-238118Actual
11168280.002023-01-218168Budget
14767359.002023-05-238165Actual
9861393.002022-12-218167Actual
25082270.002024-03-228166Actual
9571380.002022-12-218136Budget
17034709.002023-07-238117Actual
14732542.002023-05-238115Actual
18358106.082023-08-2381411Actual
11432650.002023-02-208114Budget
2458033.742024-02-2081612Actual
29969326.302024-07-2281611Actual
24672637.002024-03-228163Actual
20097722.002023-10-238117Actual
252321051.102024-03-228118Actual
37243858.002025-02-208164Actual
20930236.002023-11-238116Actual
15177473.822023-05-238168Actual
2056842.252023-10-2381612Actual
11635380.002023-02-208165Budget
20780414.002023-11-238164Actual
2095749.582022-05-238118Actual
38599424.002025-03-238136Actual
353841305.652024-12-218118Actual
31061273.102024-08-2281411Actual
4008280.002022-07-238146Budget
12043550.002023-02-208117Budget
6830280.002022-10-238163Budget
34174657.002024-11-228167Actual
372081275.002025-02-208114Actual
831550.002022-04-228117Budget
39155356.082025-03-2381112Actual
1161386.002022-05-238113Actual
2036463.532023-10-2381311Actual
2496956.002024-03-228126Actual
11058851.102023-01-218118Actual
12890100.002023-03-238126Budget
8501233.002022-11-238146Actual
12044525.002023-02-208117Actual
17810478.002023-08-238165Actual
10188243.002023-01-218163Actual
25913644.002024-04-218115Actual
9666123.002022-12-218156Actual
3071550.002022-06-238117Budget
8077741.002022-11-238114Actual
15712421.002023-06-238115Actual
10129380.002023-01-218113Budget
23968321.002024-02-208136Actual
6956650.002022-10-238114Actual
22758354.002024-01-218164Actual
38862537.452025-03-238128Actual
27192409.002024-05-228136Actual
2095785.002023-11-238126Actual
32304349.702024-09-2181112Actual
21159509.002023-11-238167Actual
1138462.002023-02-208173Actual
18872221.002023-09-228116Actual
28370253.002024-06-228146Actual
16686361.002023-07-238164Actual
19981195.002023-10-238146Actual
326331346.002024-10-228114Actual
13541707.002023-04-228163Actual
2561127.362024-03-2281612Actual
8933296.542022-11-238168Actual
2033768.852023-10-2381211Actual
185671144.002023-09-228113Actual
9013358.002022-12-218113Actual
3906349.702025-03-2381511Actual
19281232.682023-09-2281111Actual
18779395.002023-09-228115Actual
5086350.002022-08-238136Actual
2144633.742023-11-2381511Actual
25948558.002024-04-218165Actual
8826669.282022-11-238118Actual
24143549.002024-02-208167Actual
2094480.002022-05-238118Budget
4521329.002022-08-238113Actual
19596955.002023-10-238113Actual
3803165.652025-02-2081212Actual
11636530.002023-02-208165Actual
12939384.002023-03-238136Actual
36299412.002025-01-218136Actual
35201147.002024-12-218156Actual
35175225.002024-12-218146Actual
14612127.002023-05-238173Actual
8076650.002022-11-238114Budget
31602815.002024-09-218115Actual
18899109.002023-09-228126Actual
4909464.002022-08-238165Actual
7017459.002022-10-238164Actual
12623480.002023-03-238164Budget
2546170.972024-03-2281511Actual
28641634.432024-06-228168Actual
26869775.002024-05-228163Actual
4116372.002022-07-238166Actual
13362200.002023-03-238128Budget
10189200.002023-01-218163Budget
359550.002022-04-228115Budget
10454480.002023-01-218115Budget
20745651.002023-11-238114Actual
12702480.002023-03-238115Budget
8934200.002022-11-238168Budget
5132192.002022-08-238146Actual
2394052.002024-02-208126Actual
7812301.092022-10-238168Actual
39036350.772025-03-2381411Actual
1956549.002022-05-238117Actual
29881113.532024-07-2281211Actual
22695252.002024-01-218173Actual
6113280.002022-09-228116Budget
11858280.002023-02-208146Budget
14288142.252023-04-2281311Actual
2452125.232024-02-2081112Actual
13924152.002023-04-228156Actual
12987280.002023-03-238146Budget
36093811.002025-01-218164Actual
32513983.002024-10-228113Actual
13957246.002023-04-228166Actual
3460237.002022-07-238163Actual
22422147.572023-12-2181411Actual
21628891.002023-12-218113Actual
165311004.002023-07-238113Actual
8137482.002022-11-238164Actual
1955550.002022-05-238117Budget
36795294.382025-01-2181611Actual
1020280.002022-04-228128Budget
35974653.002025-01-218163Actual
9396380.002022-12-218165Budget
1404421.002022-05-238164Actual
15534585.002023-06-238163Actual
12842280.002023-03-238116Budget
1647427.362023-06-2381612Actual
35704369.912024-12-2181112Actual
21986330.002023-12-218136Actual
23642538.002024-02-208163Actual
9199650.002022-12-218114Budget
7564650.002022-10-238117Budget
245487.142024-02-2081212Actual
2777673.102024-05-2281212Actual
20717137.002023-11-238173Actual
25049102.002024-03-228156Actual
15805279.002023-06-238116Actual
32423610.042024-09-2181213Actual
31363.002022-04-228113Actual
832532.002022-04-228117Actual
4707709.002022-08-238114Actual
9258546.002022-12-218164Actual
15886186.002023-06-238146Actual
19955306.002023-10-238136Actual
38954461.412025-03-2381111Actual
37501202.002025-02-208156Actual
34614559.282024-11-2281612Actual
30921851.102024-08-228168Actual
12986307.002023-03-238146Actual
25696878.002024-04-218113Actual
33464503.962024-10-2281612Actual
7234384.002022-10-238116Actual
27547499.702024-05-2281111Actual
24729123.002024-03-228173Actual
16123458.672023-06-238128Actual
4382280.002022-07-238128Budget
30355258.002024-08-228173Actual
151151084.432023-05-238118Actual
8547200.002022-11-238156Budget
419414.002022-04-228165Actual
25023180.002024-03-228146Actual
3461200.002022-07-238163Budget
360591321.002025-01-218114Actual
21124585.002023-11-238117Actual
27629281.622024-05-2281411Actual
2662540.122024-04-2181112Actual
24402147.572024-02-2081411Actual
2839380.002022-06-238136Budget
17868315.002023-08-238116Actual
16002741.002023-06-238117Actual
1953932.672023-09-2281612Actual
8827480.002022-11-238118Budget
24201878.372024-02-208118Actual
36736229.492025-01-2181411Actual
1625321.002022-05-238116Actual
35732150.762024-12-2181212Actual
34580126.292024-11-2281212Actual
34293608.672024-11-228168Actual
24942223.002024-03-228116Actual
15860315.002023-06-238136Actual
26008181.002024-04-218116Actual
23762456.002024-02-208164Actual
34880275.002024-12-218173Actual
5505463.212022-08-238128Actual
21719124.002023-12-218173Actual
5566280.002022-08-238168Budget
318921071.002024-09-218117Actual
6256313.002022-09-228146Actual
14555686.002023-05-238163Actual
27218291.002024-05-228146Actual
349081240.002024-12-218114Actual
4442280.002022-07-238168Budget
35532223.102024-12-2181211Actual
35646344.382024-12-2181611Actual
23913312.002024-02-208116Actual
12701596.002023-03-238115Actual
23198832.912024-01-218118Actual
1747514.592023-07-2381212Actual
30418870.002024-08-228164Actual
31481246.002024-09-218173Actual
39009210.342025-03-2381311Actual
3399378.002022-07-238113Actual
34082264.002024-11-228166Actual
644280.002022-04-228146Budget
37803401.832025-02-2081111Actual
3134380.002022-06-238167Budget
32900265.002024-10-228146Actual
2157137.992023-11-2381612Actual
33228529.492024-10-2281111Actual
36709260.342025-01-2181311Actual
27369785.002024-05-228167Actual
1484643.002022-05-238115Actual

Generated 2025-05-22 22:15:24.990 UTC