[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 512  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-01-2181111Actual
33943375.002024-11-228116Actual
7951257.002022-11-238163Actual
1443314.592023-04-2281212Actual
37123797.002025-02-208163Actual
2777673.102024-05-2281212Actual
35036585.002024-12-218165Actual
2036463.532023-10-2381311Actual
6257280.002022-09-228146Budget
1830436.932023-08-2381211Actual
27629281.622024-05-2281411Actual
352911019.002024-12-218117Actual
1625321.002022-05-238116Actual
32132226.302024-09-2181211Actual
12294378.362023-02-208168Actual
9941480.002022-12-218118Budget
30596162.002024-08-228126Actual
22908248.002024-01-218116Actual
1404421.002022-05-238164Actual
6503491.002022-09-228167Actual
17155370.792023-07-238128Actual
1426136.932023-04-2281211Actual
31750405.002024-09-218136Actual
29080443.372024-06-2281613Actual
372081275.002025-02-208114Actual
2095785.002023-11-238126Actual
35732150.762024-12-2181212Actual
20040221.002023-10-238166Actual
19630650.002023-10-238163Actual
2143417.762022-05-238128Actual
35765609.282024-12-2181612Actual
8747480.002022-11-238167Budget
15351214.592023-05-2381611Actual
21628891.002023-12-218113Actual
9259480.002022-12-218164Budget
14906175.002023-05-238146Actual
38065609.282025-02-2081612Actual
35121126.002024-12-218126Actual
13628494.002023-04-228114Actual
14612127.002023-05-238173Actual
13174550.002023-03-238117Budget
29935283.742024-07-2281411Actual
296401093.002024-07-228117Actual
13363405.632023-03-238128Actual
6112302.002022-09-228116Actual
9618200.002022-12-218146Budget
2136599.702023-11-2381211Actual
3803165.652025-02-2081212Actual
15912160.002023-06-238156Actual
10315650.002023-01-218114Actual
28699510.342024-06-2281111Actual
13541707.002023-04-228163Actual
5132192.002022-08-238146Actual
21067263.002023-11-238166Actual
24052199.002024-02-208166Actual
30147206.522024-07-2281113Actual
1768280.002022-05-238146Budget
36596642.002025-01-218168Actual
23460193.322024-01-2181611Actual
19687265.002023-10-238173Actual
9395500.002022-12-218165Actual
38544319.002025-03-238116Actual
33283216.722024-10-2281311Actual
14732542.002023-05-238115Actual
10188243.002023-01-218163Actual
1641626.292023-06-2381112Actual
11494494.002023-02-208164Actual
16686361.002023-07-238164Actual
22282434.422023-12-218168Actual
5645329.002022-09-228113Actual
12764380.002023-03-238165Budget
36709260.342025-01-2181311Actual
27137302.002024-05-228116Actual
36186605.002025-01-218165Actual
9862480.002022-12-218167Budget
12763370.002023-03-238165Actual
342321305.652024-11-228118Actual
33228529.492024-10-2281111Actual
31007113.532024-08-2281211Actual
6583798.072022-09-228118Actual
14640577.002023-05-238114Actual
8405200.002022-11-238126Budget
19363108.212023-09-2281411Actual
2468650.002022-06-238114Budget
6161157.002022-09-228126Actual
10734280.002023-01-218146Budget
6442550.002022-09-228117Budget
33730224.002024-11-228173Actual
23346110.342024-01-2181211Actual
11058851.102023-01-218118Actual
24143549.002024-02-208167Actual
12842280.002023-03-238116Budget
12512133.002023-03-238173Actual
30801780.002024-08-228167Actual
32104461.412024-09-2181111Actual
33638983.002024-11-228113Actual
242198.002022-06-238173Actual
33885768.002024-11-228165Actual
33522369.682024-10-2281113Actual
10920550.002023-01-218117Budget
14111931.402023-04-228118Actual
22368101.822023-12-2181211Actual
4659124.002022-08-238173Actual
17868315.002023-08-238116Actual
6033459.002022-09-228165Actual
14825256.002023-05-238116Actual
2555220.972024-03-2281112Actual
22989167.002024-01-218146Actual
10511427.002023-01-218165Actual
35201147.002024-12-218156Actual
39217581.622025-03-2381612Actual
5785100.002022-09-228173Budget
32761790.002024-10-228165Actual
23607967.002024-02-208113Actual
37449361.002025-02-208136Actual
35446749.582024-12-218168Actual
36736229.492025-01-2181411Actual
20391140.122023-10-2381411Actual
36914423.112025-01-2181612Actual
27218291.002024-05-228146Actual
11432650.002023-02-208114Budget
35559256.082024-12-2181311Actual
279380.002022-04-228164Budget
34351588.002024-11-2281111Actual
6210380.002022-09-228136Budget
4055200.002022-07-238156Budget
26451116.722024-04-2181211Actual
2790100.002022-06-238126Budget
36795294.382025-01-2181611Actual
39036350.772025-03-2381411Actual
375911019.002025-02-208117Actual
11715345.002023-02-208116Actual
4335642.002022-07-238118Actual
32423610.042024-09-2181213Actual
9522139.002022-12-218126Actual
4658100.002022-08-238173Budget
31835284.002024-09-218166Actual
26505132.682024-04-2181411Actual
4383502.612022-07-238128Actual
34823648.002024-12-218163Actual
13898205.002023-04-228146Actual
3727480.002022-07-238115Budget
7332380.002022-10-238136Budget
38651208.002025-03-238156Actual
12622514.002023-03-238164Actual
1529097.572023-05-2381311Actual
279841104.002024-06-228113Actual
8277380.002022-11-238165Budget
387411102.002025-03-238117Actual
1939076.292023-09-2281511Actual
4988280.002022-08-238116Budget
31095362.472024-08-2281611Actual
3133414.002022-06-238167Actual
28231737.002024-06-228165Actual
17329149.702023-07-2381411Actual
5456948.072022-08-238118Actual
7016480.002022-10-238164Budget
2993280.002022-06-238166Budget
12435200.002023-03-238163Budget
13173499.002023-03-238117Actual
3213835.952022-06-238118Actual
11495480.002023-02-208164Budget
2538035.872024-03-2281211Actual
8500200.002022-11-238146Budget
1161386.002022-05-238113Actual
3319425.332022-06-238168Actual
29675772.002024-07-228167Actual
370881180.002025-02-208113Actual
5784124.002022-09-228173Actual
37501202.002025-02-208156Actual
3261316.242022-06-238128Actual
2342737.992024-01-2181511Actual
17247191.192023-07-2381111Actual
30624353.002024-08-228136Actual
10314650.002023-01-218114Budget
27079585.002024-05-228165Actual
3134380.002022-06-238167Budget
36325261.002025-01-218146Actual
13314480.002023-03-238118Budget
27046802.002024-05-228115Actual
12372350.002023-03-238113Actual
34174657.002024-11-228167Actual
5504280.002022-08-238128Budget
12560650.002023-03-238114Budget
36654561.412025-01-2181111Actual
32012717.762024-09-218128Actual
18358106.082023-08-2381411Actual
6831281.002022-10-238163Actual
12106480.002023-02-208167Budget
2442934.802024-02-2081511Actual
2469779.002022-06-238114Actual
2095749.582022-05-238118Actual
4910480.002022-08-238165Budget
3461200.002022-07-238163Budget
35586250.762024-12-2181411Actual
353841305.652024-12-218118Actual
10590338.002023-01-218116Actual
14348143.312023-04-2281611Actual
9013358.002022-12-218113Actual
151151084.432023-05-238118Actual
32513983.002024-10-228113Actual
12185480.002023-02-208118Budget
2293558.002024-01-218126Actual
15022819.002023-05-238117Actual
18007249.002023-08-238166Actual
4196468.002022-07-238117Actual
18276185.872023-08-2381111Actual
31181130.552024-08-2281212Actual
28344440.002024-06-228136Actual
3538100.002022-07-238173Budget
27244144.002024-05-228156Actual
129690.002022-05-238173Budget
27192409.002024-05-228136Actual
5892480.002022-09-228164Budget
359550.002022-04-228115Budget
34460101.822024-11-2281511Actual
10735319.002023-01-218146Actual
21159509.002023-11-238167Actual
30511669.002024-08-228165Actual
16095940.492023-06-238118Actual
154991112.002023-06-238113Actual
29443319.002024-07-228116Actual
7096436.002022-10-238115Actual
3398380.002022-07-238113Budget
26363648.062024-04-218168Actual
30476770.002024-08-228115Actual
2663551.002022-06-238165Actual
21662656.002023-12-218163Actual
21873366.002023-12-218165Actual
13236486.002023-03-238167Actual
39302627.582025-03-2381213Actual
20452135.872023-10-2381611Actual
597380.002022-04-228136Budget
6304200.002022-09-228156Budget
22455229.492023-12-2181611Actual
7812301.092022-10-238168Actual
38954461.412025-03-2381111Actual
26777457.402024-04-2181613Actual
33050802.002024-10-228167Actual
14521864.002023-05-238113Actual
17069488.002023-07-238167Actual
319841351.112024-09-218118Actual
25139842.002024-03-228117Actual
7563715.002022-10-238117Actual
38571162.002025-03-238126Actual
1930937.992023-09-2281211Actual
1956549.002022-05-238117Actual
2041877.362023-10-2381511Actual
37945359.282025-02-2081611Actual
26008181.002024-04-218116Actual
32046740.492024-09-218168Actual
35883457.402024-12-2181613Actual
29292657.002024-07-228164Actual
18779395.002023-09-228115Actual
38625221.002025-03-238146Actual
11167414.732023-01-218168Actual
21279482.912023-11-238168Actual
8827480.002022-11-238118Budget
13362200.002023-03-238128Budget
14173478.362023-04-228168Actual
1526335.872023-05-2381211Actual
5085380.002022-08-238136Budget
1384481.002023-04-228126Actual
36384286.002025-01-218166Actual
28727148.632024-06-2281211Actual
34024260.002024-11-228146Actual
349081240.002024-12-218114Actual
25696878.002024-04-218113Actual
31544693.002024-09-218164Actual
6830280.002022-10-238163Budget
34731415.292024-11-2281613Actual
419414.002022-04-228165Actual
15317140.122023-05-2381411Actual
35850469.682024-12-2181213Actual
376831310.202025-02-208118Actual
1546480.002022-05-238165Budget
32726827.002024-10-228115Actual
18064743.002023-08-238117Actual
2839380.002022-06-238136Budget
6209406.002022-09-228136Actual
15805279.002023-06-238116Actual
30380.002022-04-228113Budget
1218281.002022-05-238163Actual
750302.002022-04-228166Actual
21781307.002023-12-218164Actual
1440623.102023-04-2281112Actual
9337480.002022-12-218115Budget
32213105.022024-09-2181511Actual
3212480.002022-06-238118Budget
27656119.912024-05-2281511Actual
1624332.672023-06-2381211Actual
802993.002022-11-238173Actual
29881113.532024-07-2281211Actual
165311004.002023-07-238113Actual
32159264.592024-09-2181311Actual
34082264.002024-11-228166Actual
1877280.002022-05-238166Budget
14139385.942023-04-228128Actual
39183150.762025-03-2381212Actual
16944131.002023-07-238156Actual
10688391.002023-01-218136Actual
19189555.642023-09-228128Actual
37803401.832025-02-2081111Actual
34614559.282024-11-2281612Actual
34433267.792024-11-2281411Actual
2887276.002022-06-238146Actual
6362235.002022-09-228166Actual
12105409.002023-02-208167Actual
18927289.002023-09-228136Actual
35149372.002024-12-218136Actual
18814512.002023-09-228165Actual
29350806.002024-07-228115Actual
39155356.082025-03-2381112Actual
9571380.002022-12-218136Budget
4521329.002022-08-238113Actual
645243.002022-04-228146Actual
420480.002022-04-228165Budget
38896710.192025-03-238168Actual
34672446.872024-11-2281113Actual
16651678.002023-07-238114Actual
38684332.002025-03-238166Actual
31061273.102024-08-2281411Actual
1722410.002022-05-238136Actual
1950814.592023-09-2281212Actual
20097722.002023-10-238117Actual
2016380.002022-05-238167Budget
4056164.002022-07-238156Actual
13424522.302023-03-238168Actual
23968321.002024-02-208136Actual
25913644.002024-04-218115Actual
20745651.002023-11-238114Actual
382381061.002025-03-238113Actual
15235230.552023-05-2381111Actual
35326836.002024-12-218167Actual
1747514.592023-07-2381212Actual
33549434.592024-10-2281213Actual
2546170.972024-03-2281511Actual
11714280.002023-02-208116Budget
36562608.672025-01-218128Actual
11858280.002023-02-208146Budget
3648445.002022-07-238164Actual
292571111.002024-07-228114Actual
4256380.002022-07-238167Budget
2543499.702024-03-2281411Actual
1344650.002022-05-238114Budget
13094289.002023-03-238166Actual
31637761.002024-09-218165Actual
3728468.002022-07-238115Actual
315091210.002024-09-218114Actual
973779.882022-04-228118Actual
4989316.002022-08-238116Actual
330161127.002024-10-228117Actual
34943828.002024-12-218164Actual
23994218.002024-02-208146Actual
16157638.972023-06-238168Actual
3649480.002022-07-238164Budget
39275345.122025-03-2381113Actual
4848572.002022-08-238115Actual
10638100.002023-01-218126Budget
15654395.002023-06-238164Actual
831550.002022-04-228117Budget
12987280.002023-03-238146Budget
8933296.542022-11-238168Actual
19715570.002023-10-238114Actual
8874280.002022-11-238128Budget
692162.002022-04-228156Actual
8548207.002022-11-238156Actual
31695351.002024-09-218116Actual
1686479.002023-07-238126Actual
388341319.292025-03-238118Actual
11964280.002023-02-208166Budget
23373132.682024-01-2181311Actual
5566280.002022-08-238168Budget
1446439.062023-04-2281612Actual
26423281.622024-04-2181111Actual
11965275.002023-02-208166Actual
22395132.682023-12-2181311Actual
4706650.002022-08-238114Budget
17189507.152023-07-238168Actual
10453514.002023-01-218115Actual
9198715.002022-12-218114Actual
274271269.292024-05-228118Actual
34552322.042024-11-2281112Actual
14016585.002023-04-228117Actual
26744622.322024-04-2181213Actual
7331401.002022-10-238136Actual
12939384.002023-03-238136Actual
16297135.872023-06-2381411Actual
9258546.002022-12-218164Actual
13235480.002023-03-238167Budget
17810478.002023-08-238165Actual
27867224.062024-05-2281113Actual
30418870.002024-08-228164Actual
16270103.952023-06-2381311Actual
5457480.002022-08-238118Budget
3260280.002022-06-238128Budget
5179179.002022-08-238156Actual
15534585.002023-06-238163Actual
364411149.002025-01-218117Actual
23260458.672024-01-218168Actual
10189200.002023-01-218163Budget
5972480.002022-09-228115Budget
297331331.412024-07-228118Actual
7703480.002022-10-238118Budget
21011223.002023-11-238146Actual
34699474.942024-11-2281213Actual
19103708.002023-09-228167Actual
6363280.002022-09-228166Budget
18659132.002023-09-228173Actual
34379113.532024-11-2281211Actual
1345650.002022-05-238114Actual
25260502.612024-03-228128Actual
2056842.252023-10-2381612Actual
28289379.002024-06-228116Actual
4255468.002022-07-238167Actual
6631280.002022-09-228128Budget
278464.002022-04-228164Actual
10267100.002023-01-218173Budget
5832650.002022-09-228114Budget
5317550.002022-08-238117Budget
33402284.812024-10-2281112Actual
13817295.002023-04-228116Actual
21124585.002023-11-238117Actual
23105643.002024-01-218117Actual
18099468.002023-08-238167Actual
9396380.002022-12-218165Budget
24229482.912024-02-208128Actual
34293608.672024-11-228168Actual
36972460.912025-01-2181113Actual
11106200.002023-01-218128Budget
9012380.002022-12-218113Budget
263021475.352024-04-218118Actual
6692280.002022-09-228168Budget
242090.002022-06-238173Budget
19842386.002023-10-238165Actual
34580126.292024-11-2281212Actual
29908317.792024-07-2281311Actual
26330661.702024-04-218128Actual
3913177.002022-07-238126Actual
32819394.002024-10-228116Actual
30027339.062024-07-2281112Actual
32605322.002024-10-228173Actual
12233200.002023-02-208128Budget
8685514.002022-11-238117Actual
13095280.002023-03-238166Budget
18331106.082023-08-2381311Actual
18218592.002023-08-238168Actual
37394336.002025-02-208116Actual
4382280.002022-07-238128Budget
17683516.002023-08-238114Actual
38599424.002025-03-238136Actual
331081255.652024-10-228118Actual
17923347.002023-08-238136Actual
6957650.002022-10-238114Budget
18872221.002023-09-228116Actual
2394052.002024-02-208126Actual
690890.002022-10-238173Budget
12623480.002023-03-238164Budget
21719124.002023-12-218173Actual
6303152.002022-09-228156Actual
27164138.002024-05-228126Actual
30887592.002024-08-228128Actual
13757351.002023-04-228165Actual
2561127.362024-03-2281612Actual
11574556.002023-02-208115Actual
2831698.002024-06-228126Actual
4768509.002022-08-238164Actual
1484643.002022-05-238115Actual
6034480.002022-09-228165Budget
29795723.822024-07-228168Actual
2203434.422022-05-238168Actual
2840423.002022-06-238136Actual
16623275.002023-07-238173Actual
13033200.002023-03-238156Budget
29172635.002024-07-228163Actual
30676168.002024-08-228156Actual
1080280.002022-04-228168Budget
38150420.562025-02-2081213Actual
5644380.002022-09-228113Budget
1948113.532023-09-2281112Actual
2153827.362023-11-2381112Actual
23727634.002024-02-208114Actual
218650.002022-04-228114Budget
38273608.002025-03-238163Actual
37534332.002025-02-208166Actual
691200.002022-04-228156Budget
8137482.002022-11-238164Actual
10129380.002023-01-218113Budget
7624480.002022-10-238167Budget
9665200.002022-12-218156Budget
24109733.002024-02-208117Actual
24320169.912024-02-2081111Actual
2157137.992023-11-2381612Actual
7750316.242022-10-238128Actual
15591177.002023-06-238173Actual
34050182.002024-11-228156Actual
32246298.642024-09-2181611Actual
20190946.552023-10-238118Actual
4117280.002022-07-238166Budget

Generated 2025-05-23 02:59:44.290 UTC