[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847730.552024-03-2181112Actual
22282434.422024-07-198168Actual
35201147.002025-07-208156Actual
15886186.002024-01-208146Actual
37031446.872025-08-2081613Actual
3213835.952023-01-208118Actual
32605322.002025-05-218173Actual
7951257.002023-06-228163Actual
8934200.002023-06-228168Budget
30801780.002025-03-218167Actual
11905127.002023-09-198156Actual
9723280.002023-07-208166Budget
13541707.002023-11-198163Actual
6956650.002023-05-228114Actual
12561672.002023-10-208114Actual
8933296.542023-06-228168Actual
2157137.992024-06-2181612Actual
13095280.002023-10-208166Budget
35446749.582025-07-208168Actual
15805279.002024-01-208116Actual
30676168.002025-03-218156Actual
11636530.002023-09-198165Actual
291371073.002025-02-188113Actual
2342216.002023-01-208163Actual
4658100.002023-03-228173Budget
3005570.972025-02-1881212Actual
6362235.002023-04-218166Actual
33549434.592025-05-2181213Actual
2033768.852024-05-2181211Actual
38684332.002025-10-208166Actual
29292657.002025-02-188164Actual
22163637.002024-07-198167Actual
353841305.652025-07-208118Actual
16123458.672024-01-208128Actual
2015436.002022-12-208167Actual
1440623.102023-11-1981112Actual
11433729.002023-09-198114Actual
13423280.002023-10-208168Budget
23400146.512024-08-1981411Actual
12842280.002023-10-208116Budget
6113280.002023-04-218116Budget
383581259.002025-10-208114Actual
22695252.002024-08-198173Actual
9666123.002023-07-208156Actual
11859248.002023-09-198146Actual
33402284.812025-05-2181112Actual
27277282.002024-12-198166Actual
6304200.002023-04-218156Budget
35586250.762025-07-2081411Actual
17189507.152024-02-198168Actual
1815200.002022-12-208156Budget
27455867.762024-12-198128Actual
7702655.642023-05-228118Actual
24884425.002024-10-198165Actual
35559256.082025-07-2081311Actual
6691414.732023-04-218168Actual
17717384.002024-03-218164Actual
8875385.942023-06-228128Actual
33885768.002025-06-218165Actual
32513983.002025-05-218113Actual
28396198.002025-01-198156Actual
3803165.652025-09-1981212Actual
6210380.002023-04-218136Budget
17598686.002024-03-218163Actual
7563715.002023-05-228117Actual
25731608.002024-11-188163Actual
3561352.892025-07-2081511Actual
31695351.002025-04-208116Actual
4335642.002023-02-198118Actual
36736229.492025-08-2081411Actual
20251614.732024-05-218168Actual
29583299.002025-02-188166Actual
25948558.002024-11-188165Actual
12890100.002023-10-208126Budget
19189555.642024-04-208128Actual
32046740.492025-04-208168Actual
18721387.002024-04-208164Actual
1624280.002022-12-208116Budget
4441458.672023-02-198168Actual
11107402.602023-08-208128Actual
24729123.002024-10-198173Actual
38451730.002025-10-208115Actual
36299412.002025-08-208136Actual
33228529.492025-05-2181111Actual
19011260.002024-04-208166Actual
501361.002022-11-198116Actual
36351198.002025-08-208156Actual
5457480.002023-03-228118Budget
28727148.632025-01-1981211Actual
32926144.002025-05-218156Actual
6161157.002023-04-218126Actual
17868315.002024-03-218116Actual
3320280.002023-01-208168Budget
16002741.002024-01-208117Actual
21662656.002024-07-198163Actual
6504380.002023-04-218167Budget
2653227.362024-11-1881511Actual
9722266.002023-07-208166Actual
3538100.002023-02-198173Budget
16358128.422024-01-2081611Actual
15177473.822023-12-208168Actual
7332380.002023-05-228136Budget
1789587.002024-03-218126Actual
15712421.002024-01-208115Actual
1930937.992024-04-2081211Actual
12106480.002023-09-198167Budget
1544244.382023-12-2081612Actual
26451116.722024-11-1881211Actual
37534332.002025-09-198166Actual
26566152.892024-11-1881611Actual
17390218.852024-02-1981611Actual
690890.002023-05-228173Budget
5645329.002023-04-218113Actual
1721380.002022-12-208136Budget
3461200.002023-02-198163Budget
19423197.572024-04-2081611Actual
2136599.702024-06-2181211Actual
9618200.002023-07-208146Budget
28900377.362025-01-1981112Actual
2442934.802024-09-1881511Actual
11494494.002023-09-198164Actual
14348143.312023-11-1981611Actual
376831310.202025-09-198118Actual
9861393.002023-07-208167Actual
6441715.002023-04-218117Actual
21159509.002024-06-218167Actual
20007119.002024-05-218156Actual
18358106.082024-03-2181411Actual
27602350.772024-12-1981311Actual
2036463.532024-05-2181311Actual
1641626.292024-01-2081112Actual
26008181.002024-11-188116Actual
38544319.002025-10-208116Actual
11858280.002023-09-198146Budget
32548602.002025-05-218163Actual
19955306.002024-05-218136Actual
18687609.002024-04-208114Actual
36151886.002025-08-208115Actual
24109733.002024-09-188117Actual
35850469.682025-07-2081213Actual
27547499.702024-12-1981111Actual
4989316.002023-03-228116Actual
5036139.002023-03-228126Actual
38896710.192025-10-208168Actual
24791307.002024-10-198164Actual
12293280.002023-09-198168Budget
10267100.002023-08-208173Budget
832532.002022-11-198117Actual
7331401.002023-05-228136Actual
5132192.002023-03-228146Actual
5179179.002023-03-228156Actual
28289379.002025-01-198116Actual
28754253.962025-01-1981311Actual
38625221.002025-10-208146Actual
9522139.002023-07-208126Actual
5378386.002023-03-228167Actual
19807488.002024-05-218115Actual
25696878.002024-11-188113Actual
7485280.002023-05-228166Budget
14051643.002023-11-198167Actual
38599424.002025-10-208136Actual
23015180.002024-08-198156Actual
19630650.002024-05-218163Actual
36654561.412025-08-2081111Actual
34460101.822025-06-2181511Actual
11106200.002023-08-208128Budget
25049102.002024-10-198156Actual
23140702.002024-08-198167Actual
2251313.532024-07-1981112Actual
2790100.002023-01-208126Budget
34731415.292025-06-2181613Actual
279183.002023-01-208126Actual
31215536.942025-03-2181612Actual
35094299.002025-07-208116Actual
9989280.002023-07-208128Budget
319841351.112025-04-208118Actual
2664480.002023-01-208165Budget
3586650.002023-02-198114Budget
2056842.252024-05-2181612Actual
6583798.072023-04-218118Actual
1950814.592024-04-2081212Actual
35883457.402025-07-2081613Actual
4707709.002023-03-228114Actual
14880306.002023-12-208136Actual
8216520.002023-06-228115Actual
1529097.572023-12-2081311Actual
11715345.002023-09-198116Actual
1876251.002022-12-208166Actual
3539107.002023-02-198173Actual
5971561.002023-04-218115Actual
91280.002022-11-198163Budget
4056164.002023-02-198156Actual
22908248.002024-08-198116Actual
14732542.002023-12-208115Actual
36972460.912025-08-2081113Actual
22850395.002024-08-198165Actual
39036350.772025-10-2081411Actual
5505463.212023-03-228128Actual
23460193.322024-08-1981611Actual
13872251.002023-11-198136Actual
1647427.362024-01-2081612Actual
2993280.002023-01-208166Budget
11059480.002023-08-208118Budget
31926850.002025-04-208167Actual
18218592.002024-03-218168Actual
151151084.432023-12-208118Actual
25023180.002024-10-198146Actual
29443319.002025-02-188116Actual
22128657.002024-07-198117Actual
22989167.002024-08-198146Actual
15534585.002024-01-208163Actual
32213105.022025-04-2081511Actual
6503491.002023-04-218167Actual
279380.002022-11-198164Budget
8137482.002023-06-228164Actual
29350806.002025-02-188115Actual
20717137.002024-06-218173Actual
30766994.002025-03-218117Actual
30147206.522025-02-1881113Actual
11964280.002023-09-198166Budget
34614559.282025-06-2181612Actual
5785100.002023-04-218173Budget
12512133.002023-10-208173Actual
19749331.002024-05-218164Actual
2204280.002022-12-208168Budget
25494183.742024-10-1981611Actual
9073250.002023-07-208163Actual
750302.002022-11-198166Actual
27867224.062024-12-1981113Actual
2992358.002023-01-208166Actual
11432650.002023-09-198114Budget
382381061.002025-10-208113Actual
915168.002023-07-208173Actual
2527380.002023-01-208164Budget
2051022.042024-05-2181112Actual
16095940.492024-01-208118Actual
30624353.002025-03-218136Actual
36093811.002025-08-208164Actual
420480.002022-11-198165Budget
7234384.002023-05-228116Actual
13235480.002023-10-208167Budget
8215480.002023-06-228115Budget
34672446.872025-06-2181113Actual
37945359.282025-09-1981611Actual
3133414.002023-01-208167Actual
3212480.002023-01-208118Budget
9665200.002023-07-208156Budget
5239310.002023-03-228166Actual
24402147.572024-09-1881411Actual
20660614.002024-06-218163Actual
4255468.002023-02-198167Actual
31300443.372025-03-2181213Actual
1345650.002022-12-208114Actual
18872221.002024-04-208116Actual
34351588.002025-06-2181111Actual
419414.002022-11-198165Actual
12891122.002023-10-208126Actual
370881180.002025-09-198113Actual
1672100.002022-12-208126Budget
35412642.002025-07-208128Actual
13094289.002023-10-208166Actual
37243858.002025-09-198164Actual
35175225.002025-07-208146Actual
35532223.102025-07-2081211Actual
10512380.002023-08-208165Budget
154991112.002024-01-208113Actual
19927104.002024-05-218126Actual
31181130.552025-03-2181212Actual
28138717.002025-01-198164Actual
22455229.492024-07-1981611Actual
38123329.332025-09-1981113Actual
20309243.322024-05-2181111Actual
3648445.002023-02-198164Actual
29172635.002025-02-188163Actual
246371023.002024-10-198113Actual
17975104.002024-03-218156Actual
5318488.002023-03-228117Actual
5238280.002023-03-228166Budget
8277380.002023-06-228165Budget
27334994.002024-12-198117Actual
11763186.002023-09-198126Actual
4909464.002023-03-228165Actual
7155445.002023-05-228165Actual
9396380.002023-07-208165Budget
12764380.002023-10-208165Budget
347881061.002025-07-208113Actual
26869775.002024-12-198163Actual
29935283.742025-02-1881411Actual
29969326.302025-02-1881611Actual
219650.002022-11-198114Actual
30027339.062025-02-1881112Actual
7750316.242023-05-228128Actual
32304349.702025-04-2081112Actual
2605550.002023-01-208115Budget
1768280.002022-12-208146Budget
8606310.002023-06-228166Actual
10188243.002023-08-208163Actual
19103708.002024-04-208167Actual
892380.002022-11-198167Budget
9012380.002023-07-208113Budget
35326836.002025-07-208167Actual
23820482.002024-09-188115Actual
5317550.002023-03-228117Budget
597380.002022-11-198136Budget
4988280.002023-03-228116Budget
30569344.002025-03-218116Actual
692162.002022-11-198156Actual
4848572.002023-03-228115Actual
36186605.002025-08-208165Actual
37711835.952025-09-198128Actual
7891380.002023-06-228113Budget
3791249.702025-09-1981511Actual
9475380.002023-07-208116Budget
17923347.002024-03-218136Actual
16977267.002024-02-198166Actual
19715570.002024-05-218114Actual
32726827.002025-05-218115Actual
38651208.002025-10-208156Actual
1020280.002022-11-198128Budget
30355258.002025-03-218173Actual
2555220.972024-10-1981112Actual
9862480.002023-07-208167Budget
360499.002022-11-198115Actual
38393686.002025-10-208164Actual
21839542.002024-07-198115Actual
644280.002022-11-198146Budget
1673135.002022-12-208126Actual
16651678.002024-02-198114Actual
15945221.002024-01-208166Actual
10591280.002023-08-208116Budget
22758354.002024-08-198164Actual
18099468.002024-03-218167Actual
13314480.002023-10-208118Budget
32456420.562025-04-2081613Actual
9940975.342023-07-208118Actual
3786480.002023-02-198165Budget
330161127.002025-05-218117Actual
2342737.992024-08-1981511Actual
5456948.072023-03-228118Actual
24375102.892024-09-1881311Actual
1750644.382024-02-1981612Actual
29795723.822025-02-188168Actual
175631102.002024-03-218113Actual
14016585.002023-11-198117Actual
35001921.002025-07-208115Actual
24849416.002024-10-198115Actual
26089160.002024-11-188146Actual
2546170.972024-10-1981511Actual
1545382.002022-12-208165Actual
21719124.002024-07-198173Actual
8607280.002023-06-228166Budget
27748394.382024-12-1981112Actual
9572401.002023-07-208136Actual
10050200.002023-07-208168Budget
21873366.002024-07-198165Actual
5644380.002023-04-218113Budget
5784124.002023-04-218173Actual
5706232.002023-04-218163Actual
17329149.702024-02-1981411Actual
30887592.002025-03-218128Actual
2153827.362024-06-2181112Actual
13924152.002023-11-198156Actual
11058851.102023-08-208118Actual
129690.002022-12-208173Budget
2283383.002023-01-208113Actual
38273608.002025-10-208163Actual
3865369.002023-02-198116Actual
14555686.002023-12-208163Actual
4768509.002023-03-228164Actual
27046802.002024-12-198115Actual
359550.002022-11-198115Budget
4256380.002023-02-198167Budget
39009210.342025-10-2081311Actual
23198832.912024-08-198118Actual
9395500.002023-07-208165Actual
31750405.002025-04-208136Actual
31153377.362025-03-2181112Actual
5086350.002023-03-228136Actual
19687265.002024-05-218173Actual
37501202.002025-09-198156Actual
30511669.002025-03-218165Actual
5037200.002023-03-228126Budget
15619527.002024-01-208114Actual
4008280.002023-02-198146Budget
11307200.002023-09-198163Budget
33283216.722025-05-2181311Actual
18602579.002024-04-208163Actual
3688167.782025-08-2081212Actual
26148179.002024-11-188166Actual
28842294.382025-01-1981611Actual
26744622.322024-11-1881213Actual
33050802.002025-05-218167Actual
15351214.592023-12-2081611Actual
2095785.002024-06-218126Actual
18779395.002024-04-208115Actual
297331331.412025-02-188118Actual
13817295.002023-11-198116Actual
2840423.002023-01-208136Actual
31007113.532025-03-2181211Actual
21245532.912024-06-218128Actual
31424635.002025-04-208163Actual
13757351.002023-11-198165Actual
3134380.002023-01-208167Budget
30709259.002025-03-218166Actual
1161386.002022-12-208113Actual
28370253.002025-01-198146Actual
26423281.622024-11-1881111Actual
281041346.002025-01-198114Actual
37625834.002025-09-198167Actual
25818778.002024-11-188114Actual
20930236.002024-06-218116Actual
29080443.372025-01-1981613Actual
11167414.732023-08-208168Actual
9072280.002023-07-208163Budget
35704369.912025-07-2081112Actual
7017459.002023-05-228164Actual
212171105.652024-06-218118Actual
4195550.002023-02-198117Budget
18899109.002024-04-208126Actual
2934167.002023-01-208156Actual
2665942.252024-11-1881612Actual
28781269.912025-01-1981411Actual
1546480.002022-12-208165Budget
37394336.002025-09-198116Actual
28641634.432025-01-198168Actual
5892480.002023-04-218164Budget
25260502.612024-10-198128Actual
24262638.972024-09-188168Actual
34943828.002025-07-208164Actual
1735637.992024-02-1981511Actual
10979509.002023-08-208167Actual
37421115.002025-09-198126Actual
14315101.822023-11-1981411Actual
31776228.002025-04-208146Actual
891418.002022-11-198167Actual
38003257.152025-09-1981112Actual
21781307.002024-07-198164Actual
33851753.002025-06-218115Actual
3071550.002023-01-208117Budget
33673614.002025-06-218163Actual
1219280.002022-12-208163Budget
17189.002022-11-198173Actual
15912160.002024-01-208156Actual
18007249.002024-03-218166Actual
36325261.002025-08-208146Actual
279841104.002025-01-198113Actual
14825256.002023-12-208116Actual
1877280.002022-12-208166Budget
20780414.002024-06-218164Actual
6770380.002023-05-228113Budget
33310207.152025-05-2181411Actual
19900260.002024-05-218116Actual
90278.002022-11-198163Actual
20838497.002024-06-218115Actual
9199650.002023-07-208114Budget
23642538.002024-09-188163Actual
32396376.702025-04-2081113Actual
1079370.792022-11-198168Actual
30298683.002025-03-218163Actual
12513100.002023-10-208173Budget
6209406.002023-04-218136Actual
17683516.002024-03-218114Actual
12434221.002023-10-208163Actual
1483550.002022-12-208115Budget
39275345.122025-10-2081113Actual
8357380.002023-06-228116Budget
1727572.042024-02-1981211Actual
388341319.292025-10-208118Actual
3319425.332023-01-208168Actual
165311004.002024-02-198113Actual
4659124.002023-03-228173Actual
22368101.822024-07-1981211Actual
1344650.002022-12-208114Budget
16297135.872024-01-2081411Actual
21037164.002024-06-218156Actual
7890332.002023-06-228113Actual
278464.002022-11-198164Actual
11246439.002023-09-198113Actual
10049473.822023-07-208168Actual
360591321.002025-08-208114Actual
29470105.002025-02-188126Actual
36709260.342025-08-2081311Actual
27629281.622024-12-1981411Actual
15654395.002024-01-208164Actual
8501233.002023-06-228146Actual
26242725.002024-11-188167Actual
831550.002022-11-198117Budget
10129380.002023-08-208113Budget
1138462.002023-09-198173Actual
31637761.002025-04-208165Actual
18979115.002024-04-208156Actual
15317140.122023-12-2081411Actual
129761.002022-12-208173Actual
33256203.952025-05-2181211Actual
23968321.002024-09-188136Actual
26834975.002024-12-198113Actual
12043550.002023-09-198117Budget
34082264.002025-06-218166Actual
18953159.002024-04-208146Actual
8548207.002023-06-228156Actual
29020343.362025-01-1981113Actual
27575167.782024-12-1981211Actual
2538035.872024-10-1981211Actual
22723582.002024-08-198114Actual
10687380.002023-08-208136Budget
337581099.002025-06-218114Actual
7703480.002023-05-228118Budget
10841316.002023-08-208166Actual
10315650.002023-08-208114Actual
315091210.002025-04-208114Actual
5566280.002023-03-228168Budget
16566617.002024-02-198163Actual

Generated 2025-12-19 07:32:21.240 UTC