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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662540.122024-04-2181112Actual
24375102.892024-02-2081311Actual
5972480.002022-09-228115Budget
10374386.002023-01-218164Actual
36151886.002025-01-218115Actual
5179179.002022-08-238156Actual
34351588.002024-11-2281111Actual
302631136.002024-08-228113Actual
3343069.912024-10-2281212Actual
33228529.492024-10-2281111Actual
7484246.002022-10-238166Actual
10920550.002023-01-218117Budget
3072689.002022-06-238117Actual
973779.882022-04-228118Actual
29350806.002024-07-228115Actual
2777673.102024-05-2281212Actual
3803165.652025-02-2081212Actual
9861393.002022-12-218167Actual
21839542.002023-12-218115Actual
32132226.302024-09-2181211Actual
24884425.002024-03-228165Actual
34943828.002024-12-218164Actual
26363648.062024-04-218168Actual
27629281.622024-05-2281411Actual
1747514.592023-07-2381212Actual
27547499.702024-05-2281111Actual
15177473.822023-05-238168Actual
32726827.002024-10-228115Actual
24997327.002024-03-228136Actual
2394052.002024-02-208126Actual
19068736.002023-09-228117Actual
17949160.002023-08-238146Actual
12373380.002023-03-238113Budget
25139842.002024-03-228117Actual
26988686.002024-05-228164Actual
10375480.002023-01-218164Budget
3399378.002022-07-238113Actual
1953932.672023-09-2281612Actual
36914423.112025-01-2181612Actual
17247191.192023-07-2381111Actual
15534585.002023-06-238163Actual
34880275.002024-12-218173Actual
27244144.002024-05-228156Actual
1138462.002023-02-208173Actual
6956650.002022-10-238114Actual
11432650.002023-02-208114Budget
30380.002022-04-228113Budget
37885336.942025-02-2081411Actual
17717384.002023-08-238164Actual
6209406.002022-09-228136Actual
30676168.002024-08-228156Actual
7282200.002022-10-238126Budget
915090.002022-12-218173Budget
29292657.002024-07-228164Actual
3587700.002022-07-238114Actual
36271103.002025-01-218126Actual
32761790.002024-10-228165Actual
17127916.252023-07-238118Actual
8215480.002022-11-238115Budget
21719124.002023-12-218173Actual
91280.002022-04-228163Budget
972480.002022-04-228118Budget
38330185.002025-03-238173Actual
2015436.002022-05-238167Actual
38599424.002025-03-238136Actual
326331346.002024-10-228114Actual
27137302.002024-05-228116Actual
15912160.002023-06-238156Actual
12701596.002023-03-238115Actual
34699474.942024-11-2281213Actual
20872502.002023-11-238165Actual
2153827.362023-11-2381112Actual
9666123.002022-12-218156Actual
12372350.002023-03-238113Actual
35850469.682024-12-2181213Actual
3791249.702025-02-2081511Actual
11494494.002023-02-208164Actual
30887592.002024-08-228128Actual
7331401.002022-10-238136Actual
5457480.002022-08-238118Budget
37180251.002025-02-208173Actual
292571111.002024-07-228114Actual
16157638.972023-06-238168Actual
5832650.002022-09-228114Budget
2892869.912024-06-2281212Actual
11906200.002023-02-208156Budget
27164138.002024-05-228126Actual
10781200.002023-01-218156Budget
8501233.002022-11-238146Actual
38123329.332025-02-2081113Actual
1484643.002022-05-238115Actual
383581259.002025-03-238114Actual
832532.002022-04-228117Actual
21781307.002023-12-218164Actual
7485280.002022-10-238166Budget
14016585.002023-04-228117Actual
279380.002022-04-228164Budget
30511669.002024-08-228165Actual
31544693.002024-09-218164Actual
35732150.762024-12-2181212Actual
2839380.002022-06-238136Budget
9523200.002022-12-218126Budget
10188243.002023-01-218163Actual
18899109.002023-09-228126Actual
376831310.202025-02-208118Actual
10314650.002023-01-218114Budget
23373132.682024-01-2181311Actual
16037650.002023-06-238167Actual
8405200.002022-11-238126Budget
14640577.002023-05-238114Actual
21662656.002023-12-218163Actual
2606551.002022-06-238115Actual
420480.002022-04-228165Budget
12185480.002023-02-208118Budget
388341319.292025-03-238118Actual
252321051.102024-03-228118Actual
19630650.002023-10-238163Actual
38065609.282025-02-2081612Actual
35121126.002024-12-218126Actual
37803401.832025-02-2081111Actual
17090.002022-04-228173Budget
22963305.002024-01-218136Actual
38273608.002025-03-238163Actual
36476828.002025-01-218167Actual
22603984.002024-01-218113Actual
33522369.682024-10-2281113Actual
915168.002022-12-218173Actual
24757627.002024-03-228114Actual
2036463.532023-10-2381311Actual
3134380.002022-06-238167Budget
246371023.002024-03-228113Actual
15143402.602023-05-238128Actual
3688167.782025-01-2181212Actual
26744622.322024-04-2181213Actual
242198.002022-06-238173Actual
3586650.002022-07-238114Budget
10980480.002023-01-218167Budget
36384286.002025-01-218166Actual
19011260.002023-09-228166Actual
10315650.002023-01-218114Actual
4117280.002022-07-238166Budget
1647427.362023-06-2381612Actual
342321305.652024-11-228118Actual
13236486.002023-03-238167Actual
4255468.002022-07-238167Actual
27656119.912024-05-2281511Actual
20190946.552023-10-238118Actual
23913312.002024-02-208116Actual
2452125.232024-02-2081112Actual
18185385.942023-08-238128Actual
8500200.002022-11-238146Budget
341391093.002024-11-228117Actual
19189555.642023-09-228128Actual
8136480.002022-11-238164Budget
690996.002022-10-238173Actual
14965223.002023-05-238166Actual
31034330.552024-08-2281311Actual
22758354.002024-01-218164Actual
33730224.002024-11-228173Actual
34082264.002024-11-228166Actual
5318488.002022-08-238117Actual
29047664.422024-06-2281213Actual
19842386.002023-10-238165Actual
4658100.002022-08-238173Budget
15945221.002023-06-238166Actual
14852104.002023-05-238126Actual
36972460.912025-01-2181113Actual
10734280.002023-01-218146Budget
26330661.702024-04-218128Actual
7891380.002022-11-238113Budget
30476770.002024-08-228115Actual
31061273.102024-08-2281411Actual
29761628.372024-07-228128Actual
500280.002022-04-228116Budget
319841351.112024-09-218118Actual
27867224.062024-05-2281113Actual
14767359.002023-05-238165Actual
16744525.002023-07-238115Actual
30979442.262024-08-2281111Actual
23460193.322024-01-2181611Actual
12764380.002023-03-238165Budget
20132473.002023-10-238167Actual
2561127.362024-03-2281612Actual
11385100.002023-02-208173Budget
185671144.002023-09-228113Actual
32246298.642024-09-2181611Actual
9475380.002022-12-218116Budget
4580214.002022-08-238163Actual
36682198.642025-01-2181211Actual
29908317.792024-07-2281311Actual
37475275.002025-02-208146Actual
12622514.002023-03-238164Actual
1218281.002022-05-238163Actual
26242725.002024-04-218167Actual
18872221.002023-09-228116Actual
27575167.782024-05-2281211Actual
29583299.002024-07-228166Actual
11433729.002023-02-208114Actual
29935283.742024-07-2281411Actual
24201878.372024-02-208118Actual
9474391.002022-12-218116Actual
802890.002022-11-238173Budget
22282434.422023-12-218168Actual
14906175.002023-05-238146Actual
20391140.122023-10-2381411Actual
21037164.002023-11-238156Actual
2053713.532023-10-2381212Actual
372081275.002025-02-208114Actual
19596955.002023-10-238113Actual
2496956.002024-03-228126Actual
31363.002022-04-228113Actual
37301860.002025-02-208115Actual
419414.002022-04-228165Actual
21931226.002023-12-218116Actual
16977267.002023-07-238166Actual
8548207.002022-11-238156Actual
3783197.572025-02-2081211Actual
17034709.002023-07-238117Actual
1930937.992023-09-2281211Actual
37243858.002025-02-208164Actual
33344340.132024-10-2281611Actual
303831148.002024-08-228114Actual
24849416.002024-03-228115Actual
27748394.382024-05-2281112Actual
1021382.912022-04-228128Actual
29020343.362024-06-2281113Actual
18979115.002023-09-228156Actual
32668819.002024-10-228164Actual
27602350.772024-05-2281311Actual
1641626.292023-06-2381112Actual
32959351.002024-10-228166Actual
279183.002022-06-238126Actual
25948558.002024-04-218165Actual
39036350.772025-03-2381411Actual
12513100.002023-03-238173Budget
16651678.002023-07-238114Actual
21419146.512023-11-2381411Actual
24402147.572024-02-2081411Actual
36031195.002025-01-218173Actual
21279482.912023-11-238168Actual
7426200.002022-10-238156Budget
501361.002022-04-228116Actual
17329149.702023-07-2381411Actual
16123458.672023-06-238128Actual
206251023.002023-11-238113Actual
284861215.002024-06-228117Actual
12043550.002023-02-208117Budget
13094289.002023-03-238166Actual
12987280.002023-03-238146Budget
27489592.002024-05-228168Actual
24320169.912024-02-2081111Actual
12512133.002023-03-238173Actual
28019703.002024-06-228163Actual
9199650.002022-12-218114Budget
25023180.002024-03-228146Actual
36325261.002025-01-218146Actual
28396198.002024-06-228156Actual
9012380.002022-12-218113Budget
27369785.002024-05-228167Actual
11811380.002023-02-208136Budget
23226417.762024-01-218128Actual
2056842.252023-10-2381612Actual
37336715.002025-02-208165Actual
12763370.002023-03-238165Actual
13600257.002023-04-228173Actual
38181732.842025-02-2081613Actual
6582480.002022-09-228118Budget
1768280.002022-05-238146Budget
7811200.002022-10-238168Budget
375911019.002025-02-208117Actual
20660614.002023-11-238163Actual
13924152.002023-04-228156Actual
2663551.002022-06-238165Actual
29969326.302024-07-2281611Actual
6112302.002022-09-228116Actual
32186294.382024-09-2181411Actual
2540796.512024-03-2281311Actual
11106200.002023-01-218128Budget
14139385.942023-04-228128Actual
297331331.412024-07-228118Actual
26834975.002024-05-228113Actual
5180200.002022-08-238156Budget
17923347.002023-08-238136Actual
5085380.002022-08-238136Budget
831550.002022-04-228117Budget
15317140.122023-05-2381411Actual
20251614.732023-10-238168Actual
31722107.002024-09-218126Actual
291371073.002024-07-228113Actual
1443314.592023-04-2281212Actual
39335594.252025-03-2381613Actual
32548602.002024-10-228163Actual
3461200.002022-07-238163Budget
2095749.582022-05-238118Actual
9338478.002022-12-218115Actual
8278414.002022-11-238165Actual
9801637.002022-12-218117Actual
4055200.002022-07-238156Budget
11636530.002023-02-208165Actual
10267100.002023-01-218173Budget
7950280.002022-11-238163Budget
10189200.002023-01-218163Budget
1744814.592023-07-2381112Actual
12843317.002023-03-238116Actual
1219280.002022-05-238163Budget
10639130.002023-01-218126Actual
31007113.532024-08-2281211Actual
1540922.042023-05-2381112Actual
12044525.002023-02-208117Actual
16623275.002023-07-238173Actual
6631280.002022-09-228128Budget
26926260.002024-05-228173Actual
13898205.002023-04-228146Actual
4116372.002022-07-238166Actual
8356414.002022-11-238116Actual
6583798.072022-09-228118Actual
1673135.002022-05-238126Actual
8874280.002022-11-238128Budget
1816125.002022-05-238156Actual
19715570.002023-10-238114Actual
21337174.172023-11-2381111Actual
1632436.932023-06-2381511Actual
35532223.102024-12-2181211Actual
31095362.472024-08-2281611Actual
4847480.002022-08-238115Budget
1851044.382023-08-2381612Actual
360499.002022-04-228115Actual
281041346.002024-06-228114Actual
11246439.002023-02-208113Actual
8748468.002022-11-238167Actual
24143549.002024-02-208167Actual
36853274.172025-01-2181112Actual
23994218.002024-02-208146Actual
34379113.532024-11-2281211Actual
2886280.002022-06-238146Budget
22723582.002024-01-218114Actual
8454380.002022-11-238136Budget
14233195.442023-04-2281111Actual
13362200.002023-03-238128Budget
34174657.002024-11-228167Actual
14932150.002023-05-238156Actual
13817295.002023-04-228116Actual
34552322.042024-11-2281112Actual
27046802.002024-05-228115Actual
8685514.002022-11-238117Actual
6442550.002022-09-228117Budget
36093811.002025-01-218164Actual
27894671.442024-05-2281213Actual
14521864.002023-05-238113Actual
11858280.002023-02-208146Budget
353841305.652024-12-218118Actual
10049473.822022-12-218168Actual
11812401.002023-02-208136Actual
2992358.002022-06-238166Actual
35175225.002024-12-218146Actual
38003257.152025-02-2081112Actual
25260502.612024-03-228128Actual
33851753.002024-11-228115Actual
28699510.342024-06-2281111Actual
13722563.002023-04-228115Actual
10266100.002023-01-218173Actual
25494183.742024-03-2281611Actual
13314480.002023-03-238118Budget
14111931.402023-04-228118Actual
8453406.002022-11-238136Actual
28231737.002024-06-228165Actual
21159509.002023-11-238167Actual
32926144.002024-10-228156Actual
10919591.002023-01-218117Actual
3728468.002022-07-238115Actual
18659132.002023-09-228173Actual
38486806.002025-03-238165Actual
36299412.002025-01-218136Actual
11573480.002023-02-208115Budget
3005570.972024-07-2281212Actual
28607655.642024-06-228128Actual
27218291.002024-05-228146Actual
25853532.002024-04-218164Actual
39275345.122025-03-2381113Actual
24791307.002024-03-228164Actual
347881061.002024-12-218113Actual
1020280.002022-04-228128Budget
30624353.002024-08-228136Actual
19281232.682023-09-2281111Actual
2094480.002022-05-238118Budget
2653227.362024-04-2181511Actual
7235380.002022-10-238116Budget
22850395.002024-01-218165Actual
37421115.002025-02-208126Actual
11762100.002023-02-208126Budget
37394336.002025-02-208116Actual
12940380.002023-03-238136Budget
26777457.402024-04-2181613Actual
1950814.592023-09-2281212Actual
21628891.002023-12-218113Actual
15057643.002023-05-238167Actual
278464.002022-04-228164Actual
34614559.282024-11-2281612Actual
31776228.002024-09-218146Actual
32819394.002024-10-228116Actual
3906349.702025-03-2381511Actual
22695252.002024-01-218173Actual
18276185.872023-08-2381111Actual
29470105.002024-07-228126Actual
3785561.002022-07-238165Actual
20040221.002023-10-238166Actual
5317550.002022-08-238117Budget
218650.002022-04-228114Budget
8607280.002022-11-238166Budget
15351214.592023-05-2381611Actual
26148179.002024-04-218166Actual
18602579.002023-09-228163Actual
36562608.672025-01-218128Actual
18953159.002023-09-228146Actual
3460237.002022-07-238163Actual
9198715.002022-12-218114Actual
3133414.002022-06-238167Actual
36763117.782025-01-2181511Actual
22816504.002024-01-218115Actual
9941480.002022-12-218118Budget
22012214.002023-12-218146Actual
3071550.002022-06-238117Budget
21245532.912023-11-238128Actual
8547200.002022-11-238156Budget
4196468.002022-07-238117Actual
29550165.002024-07-228156Actual
26063276.002024-04-218136Actual
4382280.002022-07-238128Budget
29498421.002024-07-228136Actual
802993.002022-11-238173Actual
349081240.002024-12-218114Actual
13315842.012023-03-238118Actual
4441458.672022-07-238168Actual
2434872.042024-02-2081211Actual
11905127.002023-02-208156Actual
24052199.002024-02-208166Actual
2526405.002022-06-238164Actual
4909464.002022-08-238165Actual
14880306.002023-05-238136Actual
2157137.992023-11-2381612Actual
31926850.002024-09-218167Actual
38150420.562025-02-2081213Actual
33549434.592024-10-2281213Actual
16270103.952023-06-2381311Actual
36999497.752025-01-2181213Actual
548100.002022-04-228126Budget
12105409.002023-02-208167Actual
269541088.002024-05-228114Actual
5086350.002022-08-238136Actual
10128347.002023-01-218113Actual
36736229.492025-01-2181411Actual
9396380.002022-12-218165Budget
1624280.002022-05-238116Budget
28429300.002024-06-228166Actual
691200.002022-04-228156Budget
242090.002022-06-238173Budget
17810478.002023-08-238165Actual
18358106.082023-08-2381411Actual
36186605.002025-01-218165Actual
18721387.002023-09-228164Actual
2880859.272024-06-2281511Actual
29443319.002024-07-228116Actual
7751280.002022-10-238128Budget
38684332.002025-03-238166Actual
19363108.212023-09-2281411Actual
1838532.672023-08-2381511Actual
2933200.002022-06-238156Budget
32104461.412024-09-2181111Actual
6304200.002022-09-228156Budget
10511427.002023-01-218165Actual
5378386.002022-08-238167Actual
7234384.002022-10-238116Actual
23968321.002024-02-208136Actual
7332380.002022-10-238136Budget
6771435.002022-10-238113Actual
31300443.372024-08-2281213Actual
29881113.532024-07-2281211Actual
129690.002022-05-238173Budget
219650.002022-04-228114Actual
13174550.002023-03-238117Budget
11635380.002023-02-208165Budget
330161127.002024-10-228117Actual
17302101.822023-07-2381311Actual
11306255.002023-02-208163Actual
382381061.002025-03-238113Actual
1735637.992023-07-2381511Actual
11495480.002023-02-208164Budget
32605322.002024-10-228173Actual
11574556.002023-02-208115Actual
18099468.002023-08-238167Actual
3320280.002022-06-238168Budget
12890100.002023-03-238126Budget
34260796.552024-11-228128Actual
28289379.002024-06-228116Actual
38544319.002025-03-238116Actual
31273239.852024-08-2281113Actual
23855452.002024-02-208165Actual
37711835.952025-02-208128Actual
22163637.002023-12-218167Actual
17868315.002023-08-238116Actual
5565398.062022-08-238168Actual
29853510.342024-07-2281111Actual
27079585.002024-05-228165Actual
4008280.002022-07-238146Budget
36795294.382025-01-2181611Actual
8826669.282022-11-238118Actual
1624332.672023-06-2381211Actual
8827480.002022-11-238118Budget
365341502.622025-01-218118Actual
2041877.362023-10-2381511Actual
15747452.002023-06-238165Actual
19955306.002023-10-238136Actual

Generated 2025-05-23 00:06:24.313 UTC