[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-01-218164Budget
6831281.002022-10-238163Actual
31750405.002024-09-218136Actual
15912160.002023-06-238156Actual
26744622.322024-04-2181213Actual
16837309.002023-07-238116Actual
22989167.002024-01-218146Actual
33851753.002024-11-228115Actual
10687380.002023-01-218136Budget
29550165.002024-07-228156Actual
9337480.002022-12-218115Budget
14555686.002023-05-238163Actual
2053713.532023-10-2381212Actual
22963305.002024-01-218136Actual
35586250.762024-12-2181411Actual
7812301.092022-10-238168Actual
12940380.002023-03-238136Budget
32456420.562024-09-2181613Actual
12763370.002023-03-238165Actual
22163637.002023-12-218167Actual
3320280.002022-06-238168Budget
2880859.272024-06-2281511Actual
31926850.002024-09-218167Actual
129690.002022-05-238173Budget
7564650.002022-10-238117Budget
17302101.822023-07-2381311Actual
39302627.582025-03-2381213Actual
18872221.002023-09-228116Actual
24320169.912024-02-2081111Actual
11964280.002023-02-208166Budget
34823648.002024-12-218163Actual
17189507.152023-07-238168Actual
37180251.002025-02-208173Actual
20745651.002023-11-238114Actual
22395132.682023-12-2181311Actual
4056164.002022-07-238156Actual
1930937.992023-09-2281211Actual
9572401.002022-12-218136Actual
2204280.002022-05-238168Budget
7951257.002022-11-238163Actual
29080443.372024-06-2281613Actual
1446439.062023-04-2281612Actual
17034709.002023-07-238117Actual
10314650.002023-01-218114Budget
3398380.002022-07-238113Budget
28396198.002024-06-228156Actual
6304200.002022-09-228156Budget
2934167.002022-06-238156Actual
11635380.002023-02-208165Budget
34460101.822024-11-2281511Actual
11495480.002023-02-208164Budget
25790191.002024-04-218173Actual
21662656.002023-12-218163Actual
18721387.002023-09-228164Actual
38486806.002025-03-238165Actual
14732542.002023-05-238115Actual
16123458.672023-06-238128Actual
5037200.002022-08-238126Budget
35704369.912024-12-2181112Actual
7234384.002022-10-238116Actual
11246439.002023-02-208113Actual
2442934.802024-02-2081511Actual
28429300.002024-06-228166Actual
14674342.002023-05-238164Actual
9861393.002022-12-218167Actual
218650.002022-04-228114Budget
1219280.002022-05-238163Budget
2777673.102024-05-2281212Actual
90278.002022-04-228163Actual
13174550.002023-03-238117Budget
30298683.002024-08-228163Actual
3688167.782025-01-2181212Actual
34351588.002024-11-2281111Actual
36093811.002025-01-218164Actual
35446749.582024-12-218168Actual
12986307.002023-03-238146Actual
38651208.002025-03-238156Actual
25082270.002024-03-228166Actual
27277282.002024-05-228166Actual
24143549.002024-02-208167Actual
24052199.002024-02-208166Actual
15712421.002023-06-238115Actual
34050182.002024-11-228156Actual
1138462.002023-02-208173Actual
6957650.002022-10-238114Budget
30206443.372024-07-2281613Actual
331081255.652024-10-228118Actual
15057643.002023-05-238167Actual
11247380.002023-02-208113Budget
33256203.952024-10-2281211Actual
38181732.842025-02-2081613Actual
27455867.762024-05-228128Actual
2993280.002022-06-238166Budget
32304349.702024-09-2181112Actual
17247191.192023-07-2381111Actual
22012214.002023-12-218146Actual
5644380.002022-09-228113Budget
6112302.002022-09-228116Actual
32012717.762024-09-218128Actual
11859248.002023-02-208146Actual
12294378.362023-02-208168Actual
690996.002022-10-238173Actual
7623535.002022-10-238167Actual
1815200.002022-05-238156Budget
9941480.002022-12-218118Budget
18659132.002023-09-228173Actual
9013358.002022-12-218113Actual
19596955.002023-10-238113Actual
36244409.002025-01-218116Actual
10189200.002023-01-218163Budget
973779.882022-04-228118Actual
22816504.002024-01-218115Actual
13722563.002023-04-228115Actual
6504380.002022-09-228167Budget
11636530.002023-02-208165Actual
598372.002022-04-228136Actual
21011223.002023-11-238146Actual
23460193.322024-01-2181611Actual
22695252.002024-01-218173Actual
10129380.002023-01-218113Budget
35121126.002024-12-218126Actual
5318488.002022-08-238117Actual
388341319.292025-03-238118Actual
16358128.422023-06-2381611Actual
4382280.002022-07-238128Budget
1161386.002022-05-238113Actual
36596642.002025-01-218168Actual
19927104.002023-10-238126Actual
27809581.622024-05-2281612Actual
2051022.042023-10-2381112Actual
6830280.002022-10-238163Budget
30624353.002024-08-228136Actual
29795723.822024-07-228168Actual
29292657.002024-07-228164Actual
1847730.552023-08-2381112Actual
12987280.002023-03-238146Budget
4055200.002022-07-238156Budget
690890.002022-10-238173Budget
1020280.002022-04-228128Budget
35149372.002024-12-218136Actual
23727634.002024-02-208114Actual
26148179.002024-04-218166Actual
33730224.002024-11-228173Actual
32900265.002024-10-228146Actual
12232284.422023-02-208128Actual
1830436.932023-08-2381211Actual
27867224.062024-05-2281113Actual
32819394.002024-10-228116Actual
13424522.302023-03-238168Actual
26008181.002024-04-218116Actual
6210380.002022-09-228136Budget
30418870.002024-08-228164Actual
349081240.002024-12-218114Actual
37945359.282025-02-2081611Actual
8934200.002022-11-238168Budget
4256380.002022-07-238167Budget
2143417.762022-05-238128Actual
2605550.002022-06-238115Budget
1529097.572023-05-2381311Actual
269541088.002024-05-228114Actual
206251023.002023-11-238113Actual
6442550.002022-09-228117Budget
22038117.002023-12-218156Actual
13362200.002023-03-238128Budget
25696878.002024-04-218113Actual
39155356.082025-03-2381112Actual
37534332.002025-02-208166Actual
3284697.002024-10-228126Actual
10781200.002023-01-218156Budget
24020175.002024-02-208156Actual
1727572.042023-07-2381211Actual
28231737.002024-06-228165Actual
2886280.002022-06-238146Budget
341391093.002024-11-228117Actual
36853274.172025-01-2181112Actual
35732150.762024-12-2181212Actual
26926260.002024-05-228173Actual
6209406.002022-09-228136Actual
23105643.002024-01-218117Actual
1789587.002023-08-238126Actual
8501233.002022-11-238146Actual
12623480.002023-03-238164Budget
9988537.452022-12-218128Actual
17155370.792023-07-238128Actual
13924152.002023-04-228156Actual
308591625.352024-08-228118Actual
8685514.002022-11-238117Actual
23855452.002024-02-208165Actual
5565398.062022-08-238168Actual
2394052.002024-02-208126Actual
9618200.002022-12-218146Budget
20452135.872023-10-2381611Actual
285791537.472024-06-228118Actual
2293558.002024-01-218126Actual
27894671.442024-05-2281213Actual
22455229.492023-12-2181611Actual
10735319.002023-01-218146Actual
30921851.102024-08-228168Actual
5036139.002022-08-238126Actual
32213105.022024-09-2181511Actual
19281232.682023-09-2281111Actual
10734280.002023-01-218146Budget
15747452.002023-06-238165Actual
245487.142024-02-2081212Actual
3912200.002022-07-238126Budget
5832650.002022-09-228114Budget
24262638.972024-02-208168Actual
8215480.002022-11-238115Budget
1079370.792022-04-228168Actual
6362235.002022-09-228166Actual
8076650.002022-11-238114Budget
39036350.772025-03-2381411Actual
3071550.002022-06-238117Budget
1851044.382023-08-2381612Actual
16215232.682023-06-2381111Actual
16686361.002023-07-238164Actual
10980480.002023-01-218167Budget
23198832.912024-01-218118Actual
17127916.252023-07-238118Actual
8826669.282022-11-238118Actual
27079585.002024-05-228165Actual
1624280.002022-05-238116Budget
26988686.002024-05-228164Actual
10638100.002023-01-218126Budget
16779512.002023-07-238165Actual
32959351.002024-10-228166Actual
33998412.002024-11-228136Actual
27748394.382024-05-2281112Actual
3134380.002022-06-238167Budget
2343280.002022-06-238163Budget
278464.002022-04-228164Actual
22758354.002024-01-218164Actual
18007249.002023-08-238166Actual
5893382.002022-09-228164Actual
313891115.002024-09-218113Actual
35940921.002025-01-218113Actual
3072689.002022-06-238117Actual
34174657.002024-11-228167Actual
7811200.002022-10-238168Budget
37123797.002025-02-208163Actual
2538035.872024-03-2281211Actual
38393686.002025-03-238164Actual
2839380.002022-06-238136Budget
2136599.702023-11-2381211Actual
20391140.122023-10-2381411Actual
22368101.822023-12-2181211Actual
246371023.002024-03-228113Actual
8453406.002022-11-238136Actual
33943375.002024-11-228116Actual
35001921.002024-12-218115Actual
18687609.002023-09-228114Actual
22908248.002024-01-218116Actual
5892480.002022-09-228164Budget
30355258.002024-08-228173Actual
5566280.002022-08-238168Budget
5706232.002022-09-228163Actual
8277380.002022-11-238165Budget
1816125.002022-05-238156Actual
30709259.002024-08-228166Actual
26451116.722024-04-2181211Actual
37803401.832025-02-2081111Actual
11573480.002023-02-208115Budget
32513983.002024-10-228113Actual
26089160.002024-04-218146Actual
10128347.002023-01-218113Actual
10919591.002023-01-218117Actual
4334480.002022-07-238118Budget
15945221.002023-06-238166Actual
6441715.002022-09-228117Actual
12185480.002023-02-208118Budget
1384481.002023-04-228126Actual
419414.002022-04-228165Actual
370881180.002025-02-208113Actual
501361.002022-04-228116Actual
9989280.002022-12-218128Budget
972480.002022-04-228118Budget
2662540.122024-04-2181112Actual
14612127.002023-05-238173Actual
14348143.312023-04-2281611Actual
12701596.002023-03-238115Actual
2351827.362024-01-2181112Actual
34024260.002024-11-228146Actual
12233200.002023-02-208128Budget
23607967.002024-02-208113Actual
26423281.622024-04-2181111Actual
15886186.002023-06-238146Actual
31095362.472024-08-2281611Actual
14767359.002023-05-238165Actual
7235380.002022-10-238116Budget
38065609.282025-02-2081612Actual
35823229.332024-12-2181113Actual
9940975.342022-12-218118Actual
21337174.172023-11-2381111Actual
34260796.552024-11-228128Actual
28521707.002024-06-228167Actual
26566152.892024-04-2181611Actual
12939384.002023-03-238136Actual
30650209.002024-08-228146Actual
25139842.002024-03-228117Actual
29908317.792024-07-2281311Actual
4580214.002022-08-238163Actual
1647427.362023-06-2381612Actual
9802650.002022-12-218117Budget
20132473.002023-10-238167Actual
14825256.002023-05-238116Actual
1483550.002022-05-238115Budget
3791249.702025-02-2081511Actual
6692280.002022-09-228168Budget
27192409.002024-05-228136Actual
2743304.002022-06-238116Actual
31215536.942024-08-2281612Actual
34731415.292024-11-2281613Actual
6630385.942022-09-228128Actual
13034217.002023-03-238156Actual
20838497.002023-11-238115Actual
23260458.672024-01-218168Actual
6582480.002022-09-228118Budget
4658100.002022-08-238173Budget
3586650.002022-07-238114Budget
38776722.002025-03-238167Actual
3319425.332022-06-238168Actual
25913644.002024-04-218115Actual
39097403.962025-03-2381611Actual
4909464.002022-08-238165Actual
6631280.002022-09-228128Budget
297331331.412024-07-228118Actual
21245532.912023-11-238128Actual
22128657.002023-12-218117Actual
1080280.002022-04-228168Budget
7891380.002022-11-238113Budget
3962372.002022-07-238136Actual
14906175.002023-05-238146Actual
22850395.002024-01-218165Actual
21159509.002023-11-238167Actual
6257280.002022-09-228146Budget
23699124.002024-02-208173Actual
36795294.382025-01-2181611Actual
8747480.002022-11-238167Budget
1955550.002022-05-238117Budget
31695351.002024-09-218116Actual
15534585.002023-06-238163Actual
31181130.552024-08-2281212Actual
4988280.002022-08-238116Budget
22723582.002024-01-218114Actual
10979509.002023-01-218167Actual
10841316.002023-01-218166Actual
22249443.512023-12-218128Actual
3783197.572025-02-2081211Actual
11574556.002023-02-208115Actual
915168.002022-12-218173Actual
27547499.702024-05-2281111Actual
33283216.722024-10-2281311Actual
35646344.382024-12-2181611Actual
38273608.002025-03-238163Actual
21839542.002023-12-218115Actual
4255468.002022-07-238167Actual
26242725.002024-04-218167Actual
11167414.732023-01-218168Actual
33050802.002024-10-228167Actual
2041877.362023-10-2381511Actual
18358106.082023-08-2381411Actual
19981195.002023-10-238146Actual
10267100.002023-01-218173Budget
6034480.002022-09-228165Budget
2283383.002022-06-238113Actual
1644313.532023-06-2381212Actual
2144633.742023-11-2381511Actual
33170749.582024-10-228168Actual
33136620.792024-10-228128Actual
13757351.002023-04-228165Actual
27575167.782024-05-2281211Actual
33970109.002024-11-228126Actual
5784124.002022-09-228173Actual
24201878.372024-02-208118Actual
11307200.002023-02-208163Budget
6771435.002022-10-238113Actual
750302.002022-04-228166Actual
17717384.002023-08-238164Actual
20218532.912023-10-238128Actual
2887276.002022-06-238146Actual
20660614.002023-11-238163Actual
36999497.752025-01-2181213Actual
1876251.002022-05-238166Actual
27629281.622024-05-2281411Actual
23820482.002024-02-208115Actual
12373380.002023-03-238113Budget
2282380.002022-06-238113Budget
36763117.782025-01-2181511Actual
37475275.002025-02-208146Actual
8748468.002022-11-238167Actual
24942223.002024-03-228116Actual
2015436.002022-05-238167Actual
21873366.002023-12-218165Actual
7426200.002022-10-238156Budget
13314480.002023-03-238118Budget
15351214.592023-05-2381611Actual
303831148.002024-08-228114Actual
16002741.002023-06-238117Actual
38330185.002025-03-238173Actual
23968321.002024-02-208136Actual
2157137.992023-11-2381612Actual
3460237.002022-07-238163Actual
21719124.002023-12-218173Actual
20097722.002023-10-238117Actual
17975104.002023-08-238156Actual
23015180.002024-01-218156Actual
31802180.002024-09-218156Actual
12106480.002023-02-208167Budget
14965223.002023-05-238166Actual
8875385.942022-11-238128Actual
10688391.002023-01-218136Actual
34379113.532024-11-2281211Actual
24729123.002024-03-228173Actual
32926144.002024-10-228156Actual
6161157.002022-09-228126Actual
3649480.002022-07-238164Budget
32605322.002024-10-228173Actual
37858330.552025-02-2081311Actual
16270103.952023-06-2381311Actual
19955306.002023-10-238136Actual
3961380.002022-07-238136Budget
25818778.002024-04-218114Actual
32668819.002024-10-228164Actual
36299412.002025-01-218136Actual
7016480.002022-10-238164Budget
4116372.002022-07-238166Actual
33581678.462024-10-2281613Actual
30476770.002024-08-228115Actual
17683516.002023-08-238114Actual
11858280.002023-02-208146Budget
16892308.002023-07-238136Actual
28076254.002024-06-228173Actual
2606551.002022-06-238115Actual
30569344.002024-08-228116Actual
383581259.002025-03-238114Actual
12561672.002023-03-238114Actual
296401093.002024-07-228117Actual
36972460.912025-01-2181113Actual
7331401.002022-10-238136Actual
9523200.002022-12-218126Budget
7750316.242022-10-238128Actual
17069488.002023-07-238167Actual
30766994.002024-08-228117Actual
27218291.002024-05-228146Actual
18814512.002023-09-228165Actual
35532223.102024-12-2181211Actual
3727480.002022-07-238115Budget
7702655.642022-10-238118Actual
353841305.652024-12-218118Actual
37301860.002025-02-208115Actual
36682198.642025-01-2181211Actual
4520380.002022-08-238113Budget
34880275.002024-12-218173Actual
831550.002022-04-228117Budget
21419146.512023-11-2381411Actual
302631136.002024-08-228113Actual
26063276.002024-04-218136Actual
38571162.002025-03-238126Actual
23994218.002024-02-208146Actual
26869775.002024-05-228163Actual
14932150.002023-05-238156Actual
1344650.002022-05-238114Budget
17949160.002023-08-238146Actual
915090.002022-12-218173Budget
20872502.002023-11-238165Actual
21628891.002023-12-218113Actual
19189555.642023-09-228128Actual
5457480.002022-08-238118Budget
13363405.632023-03-238128Actual
36186605.002025-01-218165Actual
1686479.002023-07-238126Actual
3212480.002022-06-238118Budget
1744814.592023-07-2381112Actual
31602815.002024-09-218115Actual
35036585.002024-12-218165Actual
9474391.002022-12-218116Actual
2603560.002024-04-218126Actual
11762100.002023-02-208126Budget
319841351.112024-09-218118Actual
13315842.012023-03-238118Actual
1632436.932023-06-2381511Actual
17810478.002023-08-238165Actual
1526335.872023-05-2381211Actual
23346110.342024-01-2181211Actual
292571111.002024-07-228114Actual
38003257.152025-02-2081112Actual
31835284.002024-09-218166Actual
24997327.002024-03-228136Actual
35504436.942024-12-2181111Actual
38862537.452025-03-238128Actual
30887592.002024-08-228128Actual
3728468.002022-07-238115Actual
35765609.282024-12-2181612Actual
337581099.002024-11-228114Actual
31481246.002024-09-218173Actual
2458033.742024-02-2081612Actual
5377380.002022-08-238167Budget
23373132.682024-01-2181311Actual
2195885.002023-12-218126Actual
18927289.002023-09-228136Actual
35883457.402024-12-2181613Actual
20780414.002023-11-238164Actual
2142280.002022-05-238128Budget
17329149.702023-07-2381411Actual
5378386.002022-08-238167Actual
12560650.002023-03-238114Budget
30511669.002024-08-228165Actual
31424635.002024-09-218163Actual
27137302.002024-05-228116Actual
19900260.002023-10-238116Actual
26717217.052024-04-2181113Actual
3343069.912024-10-2281212Actual

Generated 2025-05-22 10:55:30.261 UTC