[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-2381111Actual
2355034.802024-01-2281612Actual
27894671.442024-05-2381213Actual
12233200.002023-02-218128Budget
28962450.772024-06-2381612Actual
26330661.702024-04-228128Actual
33136620.792024-10-238128Actual
3786480.002022-07-248165Budget
2283383.002022-06-248113Actual
12185480.002023-02-218118Budget
32396376.702024-09-2281113Actual
28607655.642024-06-238128Actual
27079585.002024-05-238165Actual
9072280.002022-12-228163Budget
36562608.672025-01-228128Actual
14767359.002023-05-248165Actual
27369785.002024-05-238167Actual
11858280.002023-02-218146Budget
13924152.002023-04-238156Actual
22723582.002024-01-228114Actual
387411102.002025-03-248117Actual
2790100.002022-06-248126Budget
16270103.952023-06-2481311Actual
1722410.002022-05-248136Actual
21337174.172023-11-2481111Actual
24020175.002024-02-218156Actual
5893382.002022-09-238164Actual
9475380.002022-12-228116Budget
10374386.002023-01-228164Actual
2653227.362024-04-2281511Actual
18157842.012023-08-248118Actual
18185385.942023-08-248128Actual
36093811.002025-01-228164Actual
10980480.002023-01-228167Budget
29443319.002024-07-238116Actual
22282434.422023-12-228168Actual
22368101.822023-12-2281211Actual
2603560.002024-04-228126Actual
129690.002022-05-248173Budget
5784124.002022-09-238173Actual
6582480.002022-09-238118Budget
34614559.282024-11-2381612Actual
34433267.792024-11-2381411Actual
3072689.002022-06-248117Actual
9619215.002022-12-228146Actual
35586250.762024-12-2281411Actual
18779395.002023-09-238115Actual
26988686.002024-05-238164Actual
1079370.792022-04-238168Actual
2251313.532023-12-2281112Actual
13817295.002023-04-238116Actual
25494183.742024-03-2381611Actual
6442550.002022-09-238117Budget
19630650.002023-10-248163Actual
19955306.002023-10-248136Actual
38982210.342025-03-2481211Actual
30298683.002024-08-238163Actual
1721380.002022-05-248136Budget
3913177.002022-07-248126Actual
3962372.002022-07-248136Actual
16918200.002023-07-248146Actual
30511669.002024-08-238165Actual
36384286.002025-01-228166Actual
17775399.002023-08-248115Actual
20190946.552023-10-248118Actual
1953932.672023-09-2381612Actual
14906175.002023-05-248146Actual
27218291.002024-05-238146Actual
38862537.452025-03-248128Actual
6630385.942022-09-238128Actual
2880859.272024-06-2381511Actual
3912200.002022-07-248126Budget
35732150.762024-12-2281212Actual
23913312.002024-02-218116Actual
27164138.002024-05-238126Actual
7812301.092022-10-248168Actual
29498421.002024-07-238136Actual
2343280.002022-06-248163Budget
19596955.002023-10-248113Actual
21011223.002023-11-248146Actual
319841351.112024-09-228118Actual
6112302.002022-09-238116Actual
10734280.002023-01-228146Budget
26869775.002024-05-238163Actual
4055200.002022-07-248156Budget
22989167.002024-01-228146Actual
22603984.002024-01-228113Actual
32132226.302024-09-2281211Actual
7425116.002022-10-248156Actual
10591280.002023-01-228116Budget
25082270.002024-03-238166Actual
3648445.002022-07-248164Actual
1686479.002023-07-248126Actual
22638598.002024-01-228163Actual
13898205.002023-04-238146Actual
22395132.682023-12-2281311Actual
24757627.002024-03-238114Actual
17655122.002023-08-248173Actual
20040221.002023-10-248166Actual
6957650.002022-10-248114Budget
37711835.952025-02-218128Actual
2142280.002022-05-248128Budget
892380.002022-04-238167Budget
6771435.002022-10-248113Actual
1747514.592023-07-2481212Actual
7331401.002022-10-248136Actual
2195885.002023-12-228126Actual
31061273.102024-08-2381411Actual
12512133.002023-03-248173Actual
3783197.572025-02-2181211Actual
35412642.002024-12-228128Actual
36351198.002025-01-228156Actual
9012380.002022-12-228113Budget
33283216.722024-10-2381311Actual
16297135.872023-06-2481411Actual
4580214.002022-08-248163Actual
2839380.002022-06-248136Budget
18419138.002023-08-2481611Actual
35646344.382024-12-2281611Actual
12043550.002023-02-218117Budget
28231737.002024-06-238165Actual
15022819.002023-05-248117Actual
28138717.002024-06-238164Actual
18979115.002023-09-238156Actual
352911019.002024-12-228117Actual
21067263.002023-11-248166Actual
31153377.362024-08-2381112Actual
6504380.002022-09-238167Budget
11495480.002023-02-218164Budget
31695351.002024-09-228116Actual
37031446.872025-01-2281613Actual
2993280.002022-06-248166Budget
30027339.062024-07-2381112Actual
10050200.002022-12-228168Budget
18872221.002023-09-238116Actual
23607967.002024-02-218113Actual
13872251.002023-04-238136Actual
3586650.002022-07-248114Budget
5086350.002022-08-248136Actual
4769480.002022-08-248164Budget
2015436.002022-05-248167Actual
165311004.002023-07-248113Actual
38625221.002025-03-248146Actual
9666123.002022-12-228156Actual
14051643.002023-04-238167Actual
30206443.372024-07-2381613Actual
5085380.002022-08-248136Budget
27547499.702024-05-2381111Actual
19687265.002023-10-248173Actual
37803401.832025-02-2181111Actual
802993.002022-11-248173Actual
915090.002022-12-228173Budget
13541707.002023-04-238163Actual
11168280.002023-01-228168Budget
26363648.062024-04-228168Actual
2887276.002022-06-248146Actual
16358128.422023-06-2481611Actual
32104461.412024-09-2281111Actual
10840280.002023-01-228166Budget
10511427.002023-01-228165Actual
598372.002022-04-238136Actual
19749331.002023-10-248164Actual
3133414.002022-06-248167Actual
12561672.002023-03-248114Actual
3538100.002022-07-248173Budget
8277380.002022-11-248165Budget
12434221.002023-03-248163Actual
13235480.002023-03-248167Budget
31181130.552024-08-2381212Actual
4909464.002022-08-248165Actual
12293280.002023-02-218168Budget
23968321.002024-02-218136Actual
1529097.572023-05-2481311Actual
28344440.002024-06-238136Actual
2496956.002024-03-238126Actual
24884425.002024-03-238165Actual
6363280.002022-09-238166Budget
1624332.672023-06-2481211Actual
33638983.002024-11-238113Actual
31095362.472024-08-2381611Actual
36596642.002025-01-228168Actual
20780414.002023-11-248164Actual
25139842.002024-03-238117Actual
12105409.002023-02-218167Actual
7563715.002022-10-248117Actual
15591177.002023-06-248173Actual
2557915.652024-03-2381212Actual
17810478.002023-08-248165Actual
19223458.672023-09-238168Actual
21124585.002023-11-248117Actual
21037164.002023-11-248156Actual
4706650.002022-08-248114Budget
5644380.002022-09-238113Budget
2144633.742023-11-2481511Actual
30624353.002024-08-238136Actual
7016480.002022-10-248164Budget
284861215.002024-06-238117Actual
21245532.912023-11-248128Actual
3587700.002022-07-248114Actual
14932150.002023-05-248156Actual
1948113.532023-09-2381112Actual
832532.002022-04-238117Actual
30569344.002024-08-238116Actual
11811380.002023-02-218136Budget
38003257.152025-02-2181112Actual
2434872.042024-02-2181211Actual
548100.002022-04-238126Budget
4009276.002022-07-248146Actual
7017459.002022-10-248164Actual
26717217.052024-04-2281113Actual
8747480.002022-11-248167Budget
10639130.002023-01-228126Actual
269541088.002024-05-238114Actual
5785100.002022-09-238173Budget
23762456.002024-02-218164Actual
10735319.002023-01-228146Actual
12232284.422023-02-218128Actual
25731608.002024-04-228163Actual
13424522.302023-03-248168Actual
37336715.002025-02-218165Actual
39009210.342025-03-2481311Actual
12106480.002023-02-218167Budget
11247380.002023-02-218113Budget
751280.002022-04-238166Budget
1672100.002022-05-248126Budget
12435200.002023-03-248163Budget
12513100.002023-03-248173Budget
10315650.002023-01-228114Actual
2662540.122024-04-2281112Actual
342321305.652024-11-238118Actual
6209406.002022-09-238136Actual
31300443.372024-08-2381213Actual
8453406.002022-11-248136Actual
175631102.002023-08-248113Actual
29853510.342024-07-2381111Actual
1545382.002022-05-248165Actual
9259480.002022-12-228164Budget
11433729.002023-02-218114Actual
17683516.002023-08-248114Actual
9337480.002022-12-228115Budget
14111931.402023-04-238118Actual
20007119.002023-10-248156Actual
11636530.002023-02-218165Actual
36914423.112025-01-2281612Actual
34699474.942024-11-2381213Actual
2606551.002022-06-248115Actual
23373132.682024-01-2281311Actual
5132192.002022-08-248146Actual
90278.002022-04-238163Actual
372081275.002025-02-218114Actual
3864280.002022-07-248116Budget
37885336.942025-02-2181411Actual
37475275.002025-02-218146Actual
28289379.002024-06-238116Actual
33943375.002024-11-238116Actual
5238280.002022-08-248166Budget
18659132.002023-09-238173Actual
35036585.002024-12-228165Actual
7750316.242022-10-248128Actual
26242725.002024-04-228167Actual
1955550.002022-05-248117Budget
12890100.002023-03-248126Budget
16215232.682023-06-2481111Actual
22071251.002023-12-228166Actual
33730224.002024-11-238173Actual
16977267.002023-07-248166Actual
3791249.702025-02-2181511Actual
27809581.622024-05-2381612Actual
2543499.702024-03-2381411Actual
1218281.002022-05-248163Actual
8357380.002022-11-248116Budget
21781307.002023-12-228164Actual
5832650.002022-09-238114Budget
11812401.002023-02-218136Actual
14640577.002023-05-248114Actual
17949160.002023-08-248146Actual
6692280.002022-09-238168Budget
18953159.002023-09-238146Actual
3803165.652025-02-2181212Actual
18064743.002023-08-248117Actual
32513983.002024-10-238113Actual
15351214.592023-05-2481611Actual
1641626.292023-06-2481112Actual
1939076.292023-09-2381511Actual
30355258.002024-08-238173Actual
691200.002022-04-238156Budget
370881180.002025-02-218113Actual
21719124.002023-12-228173Actual
15143402.602023-05-248128Actual
27277282.002024-05-238166Actual
10512380.002023-01-228165Budget
10687380.002023-01-228136Budget
7095480.002022-10-248115Budget
22850395.002024-01-228165Actual
34672446.872024-11-2381113Actual
6113280.002022-09-238116Budget
29080443.372024-06-2381613Actual
206251023.002023-11-248113Actual
38065609.282025-02-2181612Actual
3134380.002022-06-248167Budget
9989280.002022-12-228128Budget
5566280.002022-08-248168Budget
2933200.002022-06-248156Budget
5377380.002022-08-248167Budget
21662656.002023-12-228163Actual
364411149.002025-01-228117Actual
39302627.582025-03-2481213Actual
26063276.002024-04-228136Actual
22963305.002024-01-228136Actual
1344650.002022-05-248114Budget
36186605.002025-01-228165Actual
2351827.362024-01-2281112Actual
31926850.002024-09-228167Actual
17390218.852023-07-2481611Actual
30380.002022-04-238113Budget
8875385.942022-11-248128Actual
18814512.002023-09-238165Actual
33402284.812024-10-2381112Actual
8874280.002022-11-248128Budget
32213105.022024-09-2281511Actual
17329149.702023-07-2481411Actual
18899109.002023-09-238126Actual
24229482.912024-02-218128Actual
8826669.282022-11-248118Actual
33581678.462024-10-2381613Actual
3785561.002022-07-248165Actual
1405380.002022-05-248164Budget
191611192.012023-09-238118Actual
11715345.002023-02-218116Actual
33050802.002024-10-238167Actual
331081255.652024-10-238118Actual
22455229.492023-12-2281611Actual
35094299.002024-12-228116Actual
39155356.082025-03-2481112Actual
31750405.002024-09-228136Actual
5565398.062022-08-248168Actual
27575167.782024-05-2381211Actual
12764380.002023-03-248165Budget
32761790.002024-10-238165Actual
9258546.002022-12-228164Actual
14555686.002023-05-248163Actual
19715570.002023-10-248114Actual
38954461.412025-03-2481111Actual
30887592.002024-08-238128Actual
23820482.002024-02-218115Actual
14965223.002023-05-248166Actual
33885768.002024-11-238165Actual
12842280.002023-03-248116Budget
22695252.002024-01-228173Actual
4442280.002022-07-248168Budget
5972480.002022-09-238115Budget
32304349.702024-09-2281112Actual
750302.002022-04-238166Actual
1384481.002023-04-238126Actual
7282200.002022-10-248126Budget
2204280.002022-05-248168Budget
34580126.292024-11-2381212Actual
91280.002022-04-238163Budget
20717137.002023-11-248173Actual
35883457.402024-12-2281613Actual
4441458.672022-07-248168Actual
242090.002022-06-248173Budget
1956549.002022-05-248117Actual
25174614.002024-03-238167Actual
38486806.002025-03-248165Actual
17923347.002023-08-248136Actual
2992358.002022-06-248166Actual
13600257.002023-04-238173Actual
34943828.002024-12-228164Actual
2526405.002022-06-248164Actual
29761628.372024-07-238128Actual
26834975.002024-05-238113Actual
2540796.512024-03-2381311Actual
6257280.002022-09-238146Budget
15712421.002023-06-248115Actual
2527380.002022-06-248164Budget
9395500.002022-12-228165Actual
9722266.002022-12-228166Actual
19900260.002023-10-248116Actual
3539107.002022-07-248173Actual
37449361.002025-02-218136Actual
4256380.002022-07-248167Budget
29583299.002024-07-238166Actual
692162.002022-04-238156Actual
20452135.872023-10-2481611Actual
279183.002022-06-248126Actual
6631280.002022-09-238128Budget
318921071.002024-09-228117Actual
23260458.672024-01-228168Actual
20391140.122023-10-2481411Actual
365341502.622025-01-228118Actual
5036139.002022-08-248126Actual
3284697.002024-10-238126Actual
2282380.002022-06-248113Budget
16944131.002023-07-248156Actual
15805279.002023-06-248116Actual
13174550.002023-03-248117Budget
16123458.672023-06-248128Actual
28019703.002024-06-238163Actual
2546170.972024-03-2381511Actual
2538035.872024-03-2381211Actual
297331331.412024-07-238118Actual
13094289.002023-03-248166Actual
14521864.002023-05-248113Actual
23642538.002024-02-218163Actual
24791307.002024-03-238164Actual
26451116.722024-04-2281211Actual
27489592.002024-05-238168Actual
23855452.002024-02-218165Actual
38776722.002025-03-248167Actual
16686361.002023-07-248164Actual
20097722.002023-10-248117Actual
37394336.002025-02-218116Actual
341391093.002024-11-238117Actual
15747452.002023-06-248165Actual
2342737.992024-01-2281511Actual
12184725.342023-02-218118Actual
2452125.232024-02-2181112Actual
35175225.002024-12-228146Actual
17717384.002023-08-248164Actual
33673614.002024-11-238163Actual
831550.002022-04-238117Budget
154991112.002023-06-248113Actual
18007249.002023-08-248166Actual
2886280.002022-06-248146Budget
281041346.002024-06-238114Actual
21159509.002023-11-248167Actual
39217581.622025-03-2481612Actual
24672637.002024-03-238163Actual
25294513.212024-03-238168Actual
2831698.002024-06-238126Actual
17598686.002023-08-248163Actual
37301860.002025-02-218115Actual
20838497.002023-11-248115Actual
24997327.002024-03-238136Actual
19363108.212023-09-2381411Actual
28396198.002024-06-238156Actual
25260502.612024-03-238128Actual
9665200.002022-12-228156Budget
16037650.002023-06-248167Actual
32456420.562024-09-2281613Actual
37745819.282025-02-218168Actual
2561127.362024-03-2381612Actual
15945221.002023-06-248166Actual
8356414.002022-11-248116Actual
35704369.912024-12-2281112Actual
28842294.382024-06-2381611Actual
32819394.002024-10-238116Actual
33256203.952024-10-2381211Actual
10314650.002023-01-228114Budget
4117280.002022-07-248166Budget
15860315.002023-06-248136Actual
31776228.002024-09-228146Actual
15912160.002023-06-248156Actual
10129380.002023-01-228113Budget
3212480.002022-06-248118Budget
29908317.792024-07-2381311Actual
23105643.002024-01-228117Actual
32338457.152024-09-2281612Actual
8827480.002022-11-248118Budget
8215480.002022-11-248115Budget
9522139.002022-12-228126Actual
21986330.002023-12-228136Actual
28781269.912024-06-2381411Actual
28370253.002024-06-238146Actual
2555220.972024-03-2381112Actual
15317140.122023-05-2481411Actual
6583798.072022-09-238118Actual
33998412.002024-11-238136Actual
14880306.002023-05-248136Actual
10049473.822022-12-228168Actual
10453514.002023-01-228115Actual
31835284.002024-09-228166Actual
279380.002022-04-238164Budget
13757351.002023-04-238165Actual
24109733.002024-02-218117Actual
12044525.002023-02-218117Actual
7950280.002022-11-248163Budget
9988537.452022-12-228128Actual
22816504.002024-01-228115Actual
1483550.002022-05-248115Budget
10590338.002023-01-228116Actual
1727572.042023-07-2481211Actual
29795723.822024-07-238168Actual
30676168.002024-08-238156Actual
21480143.312023-11-2481611Actual
24402147.572024-02-2181411Actual
5239310.002022-08-248166Actual
31034330.552024-08-2381311Actual
4195550.002022-07-248117Budget
2840423.002022-06-248136Actual
34880275.002024-12-228173Actual
8454380.002022-11-248136Budget
26744622.322024-04-2281213Actual
2143417.762022-05-248128Actual
2041877.362023-10-2481511Actual
9940975.342022-12-228118Actual
16651678.002023-07-248114Actual
36709260.342025-01-2281311Actual
39097403.962025-03-2481611Actual
7891380.002022-11-248113Budget
29229278.002024-07-238173Actual
24849416.002024-03-238115Actual

Generated 2025-05-23 15:23:23.178 UTC