[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002025-01-218164Actual
17069488.002023-08-238167Actual
14852104.002023-06-238126Actual
191611192.012023-10-238118Actual
4707709.002022-09-238114Actual
31181130.552024-09-2281212Actual
33638983.002024-12-238113Actual
33793717.002024-12-238164Actual
375911019.002025-03-238117Actual
23346110.342024-02-2181211Actual
10267100.002023-02-218173Budget
22395132.682024-01-2181311Actual
242198.002022-07-248173Actual
9940975.342023-01-218118Actual
9862480.002023-01-218167Budget
18218592.002023-09-238168Actual
4658100.002022-09-238173Budget
11906200.002023-03-238156Budget
5971561.002022-10-238115Actual
24229482.912024-03-228128Actual
16686361.002023-08-238164Actual
18872221.002023-10-238116Actual
28138717.002024-07-238164Actual
20985324.002023-12-248136Actual
18331106.082023-09-2381311Actual
33170749.582024-11-228168Actual
19068736.002023-10-238117Actual
1768280.002022-06-238146Budget
19363108.212023-10-2381411Actual
34406300.762024-12-2381311Actual
2458033.742024-03-2281612Actual
12939384.002023-04-238136Actual
4910480.002022-09-238165Budget
13957246.002023-05-238166Actual
24375102.892024-03-2281311Actual
315091210.002024-10-228114Actual
17127916.252023-08-238118Actual
2840423.002022-07-248136Actual
38896710.192025-04-238168Actual
37858330.552025-03-2381311Actual
35412642.002025-01-218128Actual
2663551.002022-07-248165Actual
36999497.752025-02-2181213Actual
10512380.002023-02-218165Budget
15057643.002023-06-238167Actual
12512133.002023-04-238173Actual
1851044.382023-09-2381612Actual
25494183.742024-04-2281611Actual
14555686.002023-06-238163Actual
21719124.002024-01-218173Actual
347881061.002025-01-218113Actual
31544693.002024-10-228164Actual
349081240.002025-01-218114Actual
25818778.002024-05-228114Actual
11107402.602023-02-218128Actual
4580214.002022-09-238163Actual
23607967.002024-03-228113Actual
30418870.002024-09-228164Actual
10591280.002023-02-218116Budget
4848572.002022-09-238115Actual
16892308.002023-08-238136Actual
9802650.002023-01-218117Budget
18419138.002023-09-2381611Actual
5377380.002022-09-238167Budget
302631136.002024-09-228113Actual
915090.002023-01-218173Budget
30569344.002024-09-228116Actual
29080443.372024-07-2381613Actual
21839542.002024-01-218115Actual
218650.002022-05-238114Budget
10453514.002023-02-218115Actual
15860315.002023-07-248136Actual
11811380.002023-03-238136Budget
24997327.002024-04-228136Actual
6583798.072022-10-238118Actual
13033200.002023-04-238156Budget
11247380.002023-03-238113Budget
8607280.002022-12-248166Budget
11762100.002023-03-238126Budget
13757351.002023-05-238165Actual
4195550.002022-08-238117Budget
26115130.002024-05-228156Actual
9571380.002023-01-218136Budget
1079370.792022-05-238168Actual
1939076.292023-10-2381511Actual
372081275.002025-03-238114Actual
5036139.002022-09-238126Actual
8747480.002022-12-248167Budget
12986307.002023-04-238146Actual
341391093.002024-12-238117Actual
19842386.002023-11-238165Actual
22221851.102024-01-218118Actual
2342216.002022-07-248163Actual
19189555.642023-10-238128Actual
17923347.002023-09-238136Actual
37501202.002025-03-238156Actual
7563715.002022-11-238117Actual
8404161.002022-12-248126Actual
832532.002022-05-238117Actual
365341502.622025-02-218118Actual
3461200.002022-08-238163Budget
4659124.002022-09-238173Actual
15022819.002023-06-238117Actual
12764380.002023-04-238165Budget
20190946.552023-11-238118Actual
1955550.002022-06-238117Budget
27192409.002024-06-228136Actual
34731415.292024-12-2381613Actual
11636530.002023-03-238165Actual
8357380.002022-12-248116Budget
18185385.942023-09-238128Actual
2561127.362024-04-2281612Actual
331081255.652024-11-228118Actual
25260502.612024-04-228128Actual
11246439.002023-03-238113Actual
5892480.002022-10-238164Budget
308591625.352024-09-228118Actual
16270103.952023-07-2481311Actual
11573480.002023-03-238115Budget
31750405.002024-10-228136Actual
12987280.002023-04-238146Budget
1160380.002022-06-238113Budget
33581678.462024-11-2281613Actual
36093811.002025-02-218164Actual
3783197.572025-03-2381211Actual
4116372.002022-08-238166Actual
12044525.002023-03-238117Actual
22603984.002024-02-218113Actual
3538100.002022-08-238173Budget
4521329.002022-09-238113Actual
382381061.002025-04-238113Actual
3213835.952022-07-248118Actual
6503491.002022-10-238167Actual
3803165.652025-03-2381212Actual
10374386.002023-02-218164Actual
28344440.002024-07-238136Actual
1644313.532023-07-2481212Actual
23699124.002024-03-228173Actual
7331401.002022-11-238136Actual
2036463.532023-11-2381311Actual
2557915.652024-04-2281212Actual
34293608.672024-12-238168Actual
7564650.002022-11-238117Budget
37180251.002025-03-238173Actual
22963305.002024-02-218136Actual
33464503.962024-11-2281612Actual
36914423.112025-02-2181612Actual
20717137.002023-12-248173Actual
17034709.002023-08-238117Actual
30174492.492024-08-2281213Actual
645243.002022-05-238146Actual
15886186.002023-07-248146Actual
7332380.002022-11-238136Budget
364411149.002025-02-218117Actual
13235480.002023-04-238167Budget
1545382.002022-06-238165Actual
9013358.002023-01-218113Actual
330161127.002024-11-228117Actual
1750644.382023-08-2381612Actual
26744622.322024-05-2281213Actual
376831310.202025-03-238118Actual
14674342.002023-06-238164Actual
23642538.002024-03-228163Actual
17655122.002023-09-238173Actual
1426136.932023-05-2381211Actual
3212480.002022-07-248118Budget
11574556.002023-03-238115Actual
13423280.002023-04-238168Budget
6691414.732022-10-238168Actual
39036350.772025-04-2381411Actual
34174657.002024-12-238167Actual
15712421.002023-07-248115Actual
23015180.002024-02-218156Actual
23913312.002024-03-228116Actual
22012214.002024-01-218146Actual
22282434.422024-01-218168Actual
15654395.002023-07-248164Actual
38393686.002025-04-238164Actual
6303152.002022-10-238156Actual
38486806.002025-04-238165Actual
35883457.402025-01-2181613Actual
690996.002022-11-238173Actual
17189.002022-05-238173Actual
21747567.002024-01-218114Actual
1647427.362023-07-2481612Actual
1816125.002022-06-238156Actual
16944131.002023-08-238156Actual
26089160.002024-05-228146Actual
14288142.252023-05-2381311Actual
29675772.002024-08-228167Actual
10979509.002023-02-218167Actual
21662656.002024-01-218163Actual
1673135.002022-06-238126Actual
27137302.002024-06-228116Actual
20251614.732023-11-238168Actual
28842294.382024-07-2381611Actual
38776722.002025-04-238167Actual
3260280.002022-07-248128Budget
32159264.592024-10-2281311Actual
14965223.002023-06-238166Actual
17683516.002023-09-238114Actual
15591177.002023-07-248173Actual
23373132.682024-02-2181311Actual
33943375.002024-12-238116Actual
32513983.002024-11-228113Actual
2452125.232024-03-2281112Actual
5893382.002022-10-238164Actual
11812401.002023-03-238136Actual
16157638.972023-07-248168Actual
28900377.362024-07-2381112Actual
6442550.002022-10-238117Budget
19423197.572023-10-2381611Actual
3133414.002022-07-248167Actual
14767359.002023-06-238165Actual
9198715.002023-01-218114Actual
12513100.002023-04-238173Budget
12842280.002023-04-238116Budget
242090.002022-07-248173Budget
10454480.002023-02-218115Budget
1956549.002022-06-238117Actual
36736229.492025-02-2181411Actual
12435200.002023-04-238163Budget
8547200.002022-12-248156Budget
24884425.002024-04-228165Actual
38862537.452025-04-238128Actual
5972480.002022-10-238115Budget
9801637.002023-01-218117Actual
23994218.002024-03-228146Actual
32186294.382024-10-2281411Actual
9259480.002023-01-218164Budget
17302101.822023-08-2381311Actual
35732150.762025-01-2181212Actual
12106480.002023-03-238167Budget
15534585.002023-07-248163Actual
4334480.002022-08-238118Budget
16837309.002023-08-238116Actual
359550.002022-05-238115Budget
5378386.002022-09-238167Actual
24942223.002024-04-228116Actual
27547499.702024-06-2281111Actual
36031195.002025-02-218173Actual
16095940.492023-07-248118Actual
2095785.002023-12-248126Actual
19223458.672023-10-238168Actual
750302.002022-05-238166Actual
32132226.302024-10-2281211Actual
35149372.002025-01-218136Actual
6209406.002022-10-238136Actual
26207926.002024-05-228117Actual
9475380.002023-01-218116Budget
2742280.002022-07-248116Budget
7016480.002022-11-238164Budget
370881180.002025-03-238113Actual
25853532.002024-05-228164Actual
30596162.002024-09-228126Actual
3586650.002022-08-238114Budget
9199650.002023-01-218114Budget
6256313.002022-10-238146Actual
3398380.002022-08-238113Budget
6441715.002022-10-238117Actual
16744525.002023-08-238115Actual
10188243.002023-02-218163Actual
6362235.002022-10-238166Actual
28781269.912024-07-2381411Actual
11859248.002023-03-238146Actual
4442280.002022-08-238168Budget
1632436.932023-07-2481511Actual
34082264.002024-12-238166Actual
2342737.992024-02-2181511Actual
20309243.322023-11-2381111Actual
9073250.002023-01-218163Actual
32959351.002024-11-228166Actual
3727480.002022-08-238115Budget
326331346.002024-11-228114Actual
5238280.002022-09-238166Budget
34351588.002024-12-2381111Actual
5180200.002022-09-238156Budget
3728468.002022-08-238115Actual
36186605.002025-02-218165Actual
19103708.002023-10-238167Actual
1727572.042023-08-2381211Actual
15805279.002023-07-248116Actual
5706232.002022-10-238163Actual
11306255.002023-03-238163Actual
8077741.002022-12-248114Actual
1950814.592023-10-2381212Actual
690890.002022-11-238173Budget
12890100.002023-04-238126Budget
5505463.212022-09-238128Actual
3539107.002022-08-238173Actual
30380.002022-05-238113Budget
32726827.002024-11-228115Actual
35646344.382025-01-2181611Actual
10980480.002023-02-218167Budget
2282380.002022-07-248113Budget
14932150.002023-06-238156Actual
29292657.002024-08-228164Actual
33522369.682024-11-2281113Actual
8686650.002022-12-248117Budget
8405200.002022-12-248126Budget
26242725.002024-05-228167Actual
8216520.002022-12-248115Actual
1138462.002023-03-238173Actual
20097722.002023-11-238117Actual
11494494.002023-03-238164Actual
29969326.302024-08-2281611Actual
21124585.002023-12-248117Actual
7811200.002022-11-238168Budget
1721380.002022-06-238136Budget
9619215.002023-01-218146Actual
30355258.002024-09-228173Actual
27602350.772024-06-2281311Actual
11385100.002023-03-238173Budget
4008280.002022-08-238146Budget
12623480.002023-04-238164Budget
9338478.002023-01-218115Actual
32046740.492024-10-228168Actual
4769480.002022-09-238164Budget
18687609.002023-10-238114Actual
36351198.002025-02-218156Actual
5179179.002022-09-238156Actual
1405380.002022-06-238164Budget
26148179.002024-05-228166Actual
14906175.002023-06-238146Actual
39097403.962025-04-2381611Actual
24020175.002024-03-228156Actual
26330661.702024-05-228128Actual
12702480.002023-04-238115Budget
3284697.002024-11-228126Actual
13628494.002023-05-238114Actual
23048263.002024-02-218166Actual
35504436.942025-01-2181111Actual
33256203.952024-11-2281211Actual
26834975.002024-06-228113Actual
1830436.932023-09-2381211Actual
12184725.342023-03-238118Actual
13506965.002023-05-238113Actual
13236486.002023-04-238167Actual
7951257.002022-12-248163Actual
38625221.002025-04-238146Actual
2603560.002024-05-228126Actual
6631280.002022-10-238128Budget
90278.002022-05-238163Actual
21392149.702023-12-2481311Actual
22908248.002024-02-218116Actual
7891380.002022-12-248113Budget
2204280.002022-06-238168Budget
23140702.002024-02-218167Actual
35974653.002025-02-218163Actual
252321051.102024-04-228118Actual
24757627.002024-04-228114Actual
5133280.002022-09-238146Budget
14521864.002023-06-238113Actual
6831281.002022-11-238163Actual
17975104.002023-09-238156Actual
3343069.912024-11-2281212Actual
26008181.002024-05-228116Actual
18007249.002023-09-238166Actual
17090.002022-05-238173Budget
2468650.002022-07-248114Budget
27867224.062024-06-2281113Actual
12233200.002023-03-238128Budget
7623535.002022-11-238167Actual
23198832.912024-02-218118Actual
29761628.372024-08-228128Actual
8137482.002022-12-248164Actual
11905127.002023-03-238156Actual
30624353.002024-09-228136Actual
9941480.002023-01-218118Budget
33344340.132024-11-2281611Actual
38065609.282025-03-2381612Actual
23968321.002024-03-228136Actual
30676168.002024-09-228156Actual
28076254.002024-07-238173Actual
2993280.002022-07-248166Budget
35326836.002025-01-218167Actual
26566152.892024-05-2281611Actual
8934200.002022-12-248168Budget
9523200.002023-01-218126Budget
291371073.002024-08-228113Actual
284861215.002024-07-238117Actual
12561672.002023-04-238114Actual
15619527.002023-07-248114Actual
29524248.002024-08-228146Actual
1345650.002022-06-238114Actual
24262638.972024-03-228168Actual
8875385.942022-12-248128Actual
24143549.002024-03-228167Actual
16779512.002023-08-238165Actual
26926260.002024-06-228173Actual
30887592.002024-09-228128Actual
318921071.002024-10-228117Actual
2142280.002022-06-238128Budget
19011260.002023-10-238166Actual
3786480.002022-08-238165Budget
5566280.002022-09-238168Budget
9666123.002023-01-218156Actual
38982210.342025-04-2381211Actual
34050182.002024-12-238156Actual
269541088.002024-06-228114Actual
2251313.532024-01-2181112Actual
14173478.362023-05-238168Actual
31273239.852024-09-2281113Actual
37711835.952025-03-238128Actual
30979442.262024-09-2281111Actual
8827480.002022-12-248118Budget
11106200.002023-02-218128Budget
34494461.412024-12-2381611Actual
16623275.002023-08-238173Actual
35175225.002025-01-218146Actual
37336715.002025-03-238165Actual
18358106.082023-09-2381411Actual
9989280.002023-01-218128Budget
1847730.552023-09-2381112Actual
2157137.992023-12-2481612Actual
13174550.002023-04-238117Budget
18927289.002023-10-238136Actual
1953932.672023-10-2381612Actual
21873366.002024-01-218165Actual
16358128.422023-07-2481611Actual
2041877.362023-11-2381511Actual
12434221.002023-04-238163Actual
691200.002022-05-238156Budget
1625321.002022-06-238116Actual
26451116.722024-05-2281211Actual
6957650.002022-11-238114Budget
36795294.382025-02-2181611Actual
39009210.342025-04-2381311Actual
7751280.002022-11-238128Budget
13173499.002023-04-238117Actual
2442934.802024-03-2281511Actual
18779395.002023-10-238115Actual
14111931.402023-05-238118Actual
30511669.002024-09-228165Actual
20040221.002023-11-238166Actual
129690.002022-06-238173Budget
26505132.682024-05-2281411Actual
1744814.592023-08-2381112Actual
37803401.832025-03-2381111Actual
32304349.702024-10-2281112Actual
22695252.002024-02-218173Actual
292571111.002024-08-228114Actual
7425116.002022-11-238156Actual
6210380.002022-10-238136Budget
33402284.812024-11-2281112Actual
8454380.002022-12-248136Budget
37475275.002025-03-238146Actual
1446439.062023-05-2381612Actual
285791537.472024-07-238118Actual
10375480.002023-02-218164Budget
1020280.002022-05-238128Budget
11858280.002023-03-238146Budget
21067263.002023-12-248166Actual
15351214.592023-06-2381611Actual
279183.002022-07-248126Actual
37625834.002025-03-238167Actual
7484246.002022-11-238166Actual
19807488.002023-11-238115Actual
21781307.002024-01-218164Actual
25696878.002024-05-228113Actual
2056842.252023-11-2381612Actual
10734280.002023-02-218146Budget
24109733.002024-03-228117Actual
12185480.002023-03-238118Budget
7235380.002022-11-238116Budget
35094299.002025-01-218116Actual
2343280.002022-07-248163Budget
7950280.002022-12-248163Budget
2434872.042024-03-2281211Actual
263021475.352024-05-228118Actual
22368101.822024-01-2181211Actual
33970109.002024-12-238126Actual
1218281.002022-06-238163Actual
31481246.002024-10-228173Actual
212171105.652023-12-248118Actual
11715345.002023-03-238116Actual
2351827.362024-02-2181112Actual
12293280.002023-03-238168Budget
8278414.002022-12-248165Actual
18602579.002023-10-238163Actual
274271269.292024-06-228118Actual
37534332.002025-03-238166Actual
38651208.002025-04-238156Actual
31802180.002024-10-228156Actual
2777673.102024-06-2281212Actual
27748394.382024-06-2281112Actual
27927685.482024-06-2281613Actual
5456948.072022-09-238118Actual
38571162.002025-04-238126Actual
28289379.002024-07-238116Actual
25049102.002024-04-228156Actual
7378200.002022-11-238146Budget
10511427.002023-02-218165Actual
34460101.822024-12-2381511Actual
353841305.652025-01-218118Actual
17598686.002023-09-238163Actual
33851753.002024-12-238115Actual
19630650.002023-11-238163Actual
18099468.002023-09-238167Actual
35201147.002025-01-218156Actual
1933663.532023-10-2381311Actual
13095280.002023-04-238166Budget
12372350.002023-04-238113Actual
3005570.972024-08-2281212Actual
9522139.002023-01-218126Actual
23105643.002024-02-218117Actual
22989167.002024-02-218146Actual
35001921.002025-01-218115Actual
17949160.002023-09-238146Actual
129761.002022-06-238173Actual
13817295.002023-05-238116Actual
4383502.612022-08-238128Actual

Generated 2025-06-22 04:14:45.328 UTC