[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-02-0481411Actual
2157137.992023-12-0781612Actual
36914423.112025-02-0481612Actual
20745651.002023-12-078114Actual
9802650.002023-01-048117Budget
24020175.002024-03-058156Actual
4116372.002022-08-068166Actual
692162.002022-05-068156Actual
27079585.002024-06-058165Actual
15317140.122023-06-0681411Actual
11859248.002023-03-068146Actual
36654561.412025-02-0481111Actual
35883457.402025-01-0481613Actual
17302101.822023-08-0681311Actual
291371073.002024-08-058113Actual
38273608.002025-04-068163Actual
28370253.002024-07-068146Actual
20838497.002023-12-078115Actual
23968321.002024-03-058136Actual
263021475.352024-05-058118Actual
10781200.002023-02-048156Budget
21279482.912023-12-078168Actual
21337174.172023-12-0781111Actual
4847480.002022-09-068115Budget
7811200.002022-11-068168Budget
38571162.002025-04-068126Actual
13034217.002023-04-068156Actual
34880275.002025-01-048173Actual
4383502.612022-08-068128Actual
11306255.002023-03-068163Actual
2204280.002022-06-068168Budget
7016480.002022-11-068164Budget
302631136.002024-09-058113Actual
22989167.002024-02-048146Actual
18331106.082023-09-0681311Actual
9989280.002023-01-048128Budget
21037164.002023-12-078156Actual
218650.002022-05-068114Budget
1847730.552023-09-0681112Actual
3284697.002024-11-058126Actual
5566280.002022-09-068168Budget
30027339.062024-08-0581112Actual
8548207.002022-12-078156Actual
13423280.002023-04-068168Budget
6363280.002022-10-068166Budget
3803165.652025-03-0681212Actual
18099468.002023-09-068167Actual
26423281.622024-05-0581111Actual
4768509.002022-09-068164Actual
32304349.702024-10-0581112Actual
6209406.002022-10-068136Actual
2777673.102024-06-0581212Actual
3906349.702025-04-0681511Actual
31061273.102024-09-0581411Actual
37123797.002025-03-068163Actual
9988537.452023-01-048128Actual
2546170.972024-04-0581511Actual
5132192.002022-09-068146Actual
18953159.002023-10-068146Actual
6831281.002022-11-068163Actual
24229482.912024-03-058128Actual
14612127.002023-06-068173Actual
17683516.002023-09-068114Actual
8748468.002022-12-078167Actual
13541707.002023-05-068163Actual
2254646.502024-01-0481612Actual
31007113.532024-09-0581211Actual
7332380.002022-11-068136Budget
1956549.002022-06-068117Actual
4009276.002022-08-068146Actual
15654395.002023-07-078164Actual
15912160.002023-07-078156Actual
39275345.122025-04-0681113Actual
19011260.002023-10-068166Actual
9199650.002023-01-048114Budget
37858330.552025-03-0681311Actual
17247191.192023-08-0681111Actual
28900377.362024-07-0681112Actual
18899109.002023-10-068126Actual
9338478.002023-01-048115Actual
14674342.002023-06-068164Actual
2452125.232024-03-0581112Actual
22695252.002024-02-048173Actual
27334994.002024-06-058117Actual
8685514.002022-12-078117Actual
12434221.002023-04-068163Actual
1647427.362023-07-0781612Actual
22816504.002024-02-048115Actual
242090.002022-07-078173Budget
39009210.342025-04-0681311Actual
31363.002022-05-068113Actual
28429300.002024-07-068166Actual
26242725.002024-05-058167Actual
34082264.002024-12-068166Actual
13722563.002023-05-068115Actual
2543499.702024-04-0581411Actual
2142280.002022-06-068128Budget
2886280.002022-07-078146Budget
20309243.322023-11-0681111Actual
38330185.002025-04-068173Actual
38954461.412025-04-0681111Actual
22422147.572024-01-0481411Actual
31424635.002024-10-058163Actual
419414.002022-05-068165Actual
279183.002022-07-078126Actual
16215232.682023-07-0781111Actual
19189555.642023-10-068128Actual
26744622.322024-05-0581213Actual
33522369.682024-11-0581113Actual
27046802.002024-06-058115Actual
10512380.002023-02-048165Budget
13817295.002023-05-068116Actual
13506965.002023-05-068113Actual
35504436.942025-01-0481111Actual
191611192.012023-10-068118Actual
30476770.002024-09-058115Actual
175631102.002023-09-068113Actual
10590338.002023-02-048116Actual
22368101.822024-01-0481211Actual
36763117.782025-02-0481511Actual
2496956.002024-04-058126Actual
1950814.592023-10-0681212Actual
19423197.572023-10-0681611Actual
24757627.002024-04-058114Actual
27218291.002024-06-058146Actual
2742280.002022-07-078116Budget
27656119.912024-06-0581511Actual
18927289.002023-10-068136Actual
3962372.002022-08-068136Actual
32926144.002024-11-058156Actual
3961380.002022-08-068136Budget
12373380.002023-04-068113Budget
2041877.362023-11-0681511Actual
6691414.732022-10-068168Actual
3727480.002022-08-068115Budget
2442934.802024-03-0581511Actual
20985324.002023-12-078136Actual
35704369.912025-01-0481112Actual
33310207.152024-11-0581411Actual
7484246.002022-11-068166Actual
24729123.002024-04-058173Actual
1426136.932023-05-0681211Actual
23642538.002024-03-058163Actual
24884425.002024-04-058165Actual
2394052.002024-03-058126Actual
29470105.002024-08-058126Actual
32246298.642024-10-0581611Actual
9665200.002023-01-048156Budget
1526335.872023-06-0681211Actual
11714280.002023-03-068116Budget
1747514.592023-08-0681212Actual
26869775.002024-06-058163Actual
23727634.002024-03-058114Actual
29047664.422024-07-0681213Actual
337581099.002024-12-068114Actual
7812301.092022-11-068168Actual
7156380.002022-11-068165Budget
31835284.002024-10-058166Actual
5179179.002022-09-068156Actual
7623535.002022-11-068167Actual
30887592.002024-09-058128Actual
23373132.682024-02-0481311Actual
31602815.002024-10-058115Actual
1838532.672023-09-0681511Actual
22908248.002024-02-048116Actual
5784124.002022-10-068173Actual
2606551.002022-07-078115Actual
6033459.002022-10-068165Actual
28138717.002024-07-068164Actual
9012380.002023-01-048113Budget
303831148.002024-09-058114Actual
11965275.002023-03-068166Actual
28699510.342024-07-0681111Actual
1545382.002022-06-068165Actual
1484643.002022-06-068115Actual
23226417.762024-02-048128Actual
10840280.002023-02-048166Budget
19807488.002023-11-068115Actual
313891115.002024-10-058113Actual
20930236.002023-12-078116Actual
21986330.002024-01-048136Actual
972480.002022-05-068118Budget
28231737.002024-07-068165Actual
13424522.302023-04-068168Actual
34460101.822024-12-0681511Actual
4117280.002022-08-068166Budget
29524248.002024-08-058146Actual
8686650.002022-12-078117Budget
10639130.002023-02-048126Actual
18602579.002023-10-068163Actual
38776722.002025-04-068167Actual
31776228.002024-10-058146Actual
7751280.002022-11-068128Budget
2036463.532023-11-0681311Actual
32761790.002024-11-058165Actual
25731608.002024-05-058163Actual
32046740.492024-10-058168Actual
360591321.002025-02-048114Actual
892380.002022-05-068167Budget
1632436.932023-07-0781511Actual
35850469.682025-01-0481213Actual
26834975.002024-06-058113Actual
278464.002022-05-068164Actual
5505463.212022-09-068128Actual
23400146.512024-02-0481411Actual
1546480.002022-06-068165Budget
10919591.002023-02-048117Actual
90278.002022-05-068163Actual
14139385.942023-05-068128Actual
2538035.872024-04-0581211Actual
10638100.002023-02-048126Budget
31215536.942024-09-0581612Actual
2664480.002022-07-078165Budget
27629281.622024-06-0581411Actual
38599424.002025-04-068136Actual
10049473.822023-01-048168Actual
8136480.002022-12-078164Budget
645243.002022-05-068146Actual
12233200.002023-03-068128Budget
14965223.002023-06-068166Actual
1344650.002022-06-068114Budget
29935283.742024-08-0581411Actual
10267100.002023-02-048173Budget
370881180.002025-03-068113Actual
16123458.672023-07-078128Actual
19900260.002023-11-068116Actual
2790100.002022-07-078126Budget
2203434.422022-06-068168Actual
4334480.002022-08-068118Budget
1672100.002022-06-068126Budget
1948113.532023-10-0681112Actual
3005570.972024-08-0581212Actual
27277282.002024-06-058166Actual
22758354.002024-02-048164Actual
1218281.002022-06-068163Actual
30174492.492024-08-0581213Actual
285791537.472024-07-068118Actual
5085380.002022-09-068136Budget
8077741.002022-12-078114Actual
2526405.002022-07-078164Actual
30624353.002024-09-058136Actual
23105643.002024-02-048117Actual
5456948.072022-09-068118Actual
27927685.482024-06-0581613Actual
8453406.002022-12-078136Actual
9258546.002023-01-048164Actual
25790191.002024-05-058173Actual
12561672.002023-04-068114Actual
16623275.002023-08-068173Actual
831550.002022-05-068117Budget
25696878.002024-05-058113Actual
34174657.002024-12-068167Actual
6303152.002022-10-068156Actual
37475275.002025-03-068146Actual
21628891.002024-01-048113Actual
38451730.002025-04-068115Actual
11636530.002023-03-068165Actual
16686361.002023-08-068164Actual
10979509.002023-02-048167Actual
23318177.362024-02-0481111Actual
34699474.942024-12-0681213Actual
2282380.002022-07-078113Budget
37180251.002025-03-068173Actual
2603560.002024-05-058126Actual
19955306.002023-11-068136Actual
13898205.002023-05-068146Actual
4008280.002022-08-068146Budget
23913312.002024-03-058116Actual
2662540.122024-05-0581112Actual
308591625.352024-09-058118Actual
7425116.002022-11-068156Actual
7331401.002022-11-068136Actual
2033768.852023-11-0681211Actual
10591280.002023-02-048116Budget
8501233.002022-12-078146Actual
10734280.002023-02-048146Budget
4441458.672022-08-068168Actual
1727572.042023-08-0681211Actual
4521329.002022-09-068113Actual
28196752.002024-07-068115Actual
28019703.002024-07-068163Actual
2892869.912024-07-0681212Actual
15860315.002023-07-078136Actual
38651208.002025-04-068156Actual
11059480.002023-02-048118Budget
2355034.802024-02-0481612Actual
14555686.002023-06-068163Actual
11812401.002023-03-068136Actual
292571111.002024-08-058114Actual
1138462.002023-03-068173Actual
31802180.002024-10-058156Actual
31153377.362024-09-0581112Actual
26451116.722024-05-0581211Actual
9337480.002023-01-048115Budget
3071550.002022-07-078117Budget
8934200.002022-12-078168Budget
26115130.002024-05-058156Actual
29172635.002024-08-058163Actual
23607967.002024-03-058113Actual
17189.002022-05-068173Actual
8405200.002022-12-078126Budget
19749331.002023-11-068164Actual
31695351.002024-10-058116Actual
19363108.212023-10-0681411Actual
11385100.002023-03-068173Budget
33581678.462024-11-0581613Actual
31481246.002024-10-058173Actual
35765609.282025-01-0481612Actual
35586250.762025-01-0481411Actual
26063276.002024-05-058136Actual
14315101.822023-05-0681411Actual
26988686.002024-06-058164Actual
14111931.402023-05-068118Actual
38486806.002025-04-068165Actual
31332446.872024-09-0581613Actual
14732542.002023-06-068115Actual
2342216.002022-07-078163Actual
22455229.492024-01-0481611Actual
21931226.002024-01-048116Actual
360499.002022-05-068115Actual
2469779.002022-07-078114Actual
318921071.002024-10-058117Actual
7950280.002022-12-078163Budget
10129380.002023-02-048113Budget
1080280.002022-05-068168Budget
5707200.002022-10-068163Budget
34823648.002025-01-048163Actual
6770380.002022-11-068113Budget
6771435.002022-11-068113Actual
185671144.002023-10-068113Actual
21662656.002024-01-048163Actual
13872251.002023-05-068136Actual
11495480.002023-03-068164Budget
38544319.002025-04-068116Actual
35175225.002025-01-048146Actual
30596162.002024-09-058126Actual
22340220.982024-01-0481111Actual
6210380.002022-10-068136Budget
15886186.002023-07-078146Actual
8607280.002022-12-078166Budget
802993.002022-12-078173Actual
548100.002022-05-068126Budget
8356414.002022-12-078116Actual
16297135.872023-07-0781411Actual
8215480.002022-12-078115Budget
15057643.002023-06-068167Actual
8500200.002022-12-078146Budget
1440623.102023-05-0681112Actual
3865369.002022-08-068116Actual
690996.002022-11-068173Actual
2663551.002022-07-078165Actual
21419146.512023-12-0781411Actual
5318488.002022-09-068117Actual
6956650.002022-11-068114Actual
8875385.942022-12-078128Actual
12890100.002023-04-068126Budget
281041346.002024-07-068114Actual
36476828.002025-02-048167Actual
26207926.002024-05-058117Actual
17598686.002023-09-068163Actual
39302627.582025-04-0681213Actual
359550.002022-05-068115Budget
2051022.042023-11-0681112Actual
12106480.002023-03-068167Budget
38065609.282025-03-0681612Actual
26926260.002024-06-058173Actual
10375480.002023-02-048164Budget
296401093.002024-08-058117Actual
27809581.622024-06-0581612Actual
29229278.002024-08-058173Actual
17975104.002023-09-068156Actual
382381061.002025-04-068113Actual
31095362.472024-09-0581611Actual
4659124.002022-09-068173Actual
2016380.002022-06-068167Budget
34731415.292024-12-0681613Actual
35001921.002025-01-048115Actual
34379113.532024-12-0681211Actual
32338457.152024-10-0581612Actual
23855452.002024-03-058165Actual
4580214.002022-09-068163Actual
1641626.292023-07-0781112Actual
7702655.642022-11-068118Actual
2653227.362024-05-0581511Actual
1953932.672023-10-0681612Actual
34943828.002025-01-048164Actual
4056164.002022-08-068156Actual
10314650.002023-02-048114Budget
36151886.002025-02-048115Actual
25818778.002024-05-058114Actual
14173478.362023-05-068168Actual
29583299.002024-08-058166Actual
3261316.242022-07-078128Actual
37625834.002025-03-068167Actual
33228529.492024-11-0581111Actual
38003257.152025-03-0681112Actual
34672446.872024-12-0681113Actual
19223458.672023-10-068168Actual
33256203.952024-11-0581211Actual
5378386.002022-09-068167Actual
3460237.002022-08-068163Actual
2839380.002022-07-078136Budget
22249443.512024-01-048128Actual
3586650.002022-08-068114Budget
15235230.552023-06-0681111Actual
7750316.242022-11-068128Actual
7378200.002022-11-068146Budget
35149372.002025-01-048136Actual
29761628.372024-08-058128Actual
39097403.962025-04-0681611Actual
2561127.362024-04-0581612Actual
1686479.002023-08-068126Actual
38684332.002025-04-068166Actual
16270103.952023-07-0781311Actual
9475380.002023-01-048116Budget
22963305.002024-02-048136Actual
12622514.002023-04-068164Actual
12623480.002023-04-068164Budget
35121126.002025-01-048126Actual
38181732.842025-03-0681613Actual
2880859.272024-07-0681511Actual
5457480.002022-09-068118Budget
23346110.342024-02-0481211Actual
37745819.282025-03-068168Actual
21011223.002023-12-078146Actual
15143402.602023-06-068128Actual
8357380.002022-12-078116Budget
25294513.212024-04-058168Actual
27867224.062024-06-0581113Actual
23699124.002024-03-058173Actual
28754253.962024-07-0681311Actual
23260458.672024-02-048168Actual
19927104.002023-11-068126Actual
39155356.082025-04-0681112Actual
1876251.002022-06-068166Actual
25260502.612024-04-058128Actual
31926850.002024-10-058167Actual
36271103.002025-02-048126Actual
341391093.002024-12-068117Actual
11432650.002023-03-068114Budget
29881113.532024-08-0581211Actual
26363648.062024-05-058168Actual
4909464.002022-09-068165Actual
18979115.002023-10-068156Actual
11494494.002023-03-068164Actual
22603984.002024-02-048113Actual
35646344.382025-01-0481611Actual
1750644.382023-08-0681612Actual
33730224.002024-12-068173Actual
24143549.002024-03-058167Actual
129761.002022-06-068173Actual
2992358.002022-07-078166Actual
6112302.002022-10-068116Actual
12939384.002023-04-068136Actual
5706232.002022-10-068163Actual
29443319.002024-08-058116Actual
10841316.002023-02-048166Actual
17810478.002023-09-068165Actual
15747452.002023-07-078165Actual
28727148.632024-07-0681211Actual
6161157.002022-10-068126Actual
36999497.752025-02-0481213Actual
269541088.002024-06-058114Actual
2993280.002022-07-078166Budget
24402147.572024-03-0581411Actual
18779395.002023-10-068115Actual
4256380.002022-08-068167Budget
37421115.002025-03-068126Actual
24942223.002024-04-058116Actual
8076650.002022-12-078114Budget
37803401.832025-03-0681111Actual
38393686.002025-04-068164Actual
13173499.002023-04-068117Actual
353841305.652025-01-048118Actual
23820482.002024-03-058115Actual
25948558.002024-05-058165Actual
12987280.002023-04-068146Budget
19687265.002023-11-068173Actual
3343069.912024-11-0581212Actual
18872221.002023-10-068116Actual
11168280.002023-02-048168Budget
342321305.652024-12-068118Actual
16892308.002023-08-068136Actual
16744525.002023-08-068115Actual
3538100.002022-08-068173Budget
33344340.132024-11-0581611Actual
36186605.002025-02-048165Actual
27244144.002024-06-058156Actual
15351214.592023-06-0681611Actual
24201878.372024-03-058118Actual
31544693.002024-10-058164Actual
11906200.002023-03-068156Budget
319841351.112024-10-058118Actual
3648445.002022-08-068164Actual
284861215.002024-07-068117Actual
1933663.532023-10-0681311Actual

Generated 2025-06-05 18:11:32.606 UTC