[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315091210.002025-04-238114Actual
3961380.002023-02-228136Budget
17034709.002024-02-228117Actual
31061273.102025-03-2481411Actual
1545382.002022-12-238165Actual
32012717.762025-04-238128Actual
29385691.002025-02-218165Actual
20452135.872024-05-2481611Actual
27369785.002024-12-228167Actual
22395132.682024-07-2281311Actual
21480143.312024-06-2481611Actual
35974653.002025-08-238163Actual
38451730.002025-10-238115Actual
29881113.532025-02-2181211Actual
26834975.002024-12-228113Actual
281041346.002025-01-228114Actual
13722563.002023-11-228115Actual
25731608.002024-11-218163Actual
2526405.002023-01-238164Actual
6257280.002023-04-248146Budget
10189200.002023-08-238163Budget
2094480.002022-12-238118Budget
34460101.822025-06-2481511Actual
3538100.002023-02-228173Budget
1443314.592023-11-2281212Actual
9523200.002023-07-238126Budget
9258546.002023-07-238164Actual
35175225.002025-07-238146Actual
14674342.002023-12-238164Actual
24791307.002024-10-228164Actual
1815200.002022-12-238156Budget
27575167.782024-12-2281211Actual
34580126.292025-06-2481212Actual
7379275.002023-05-258146Actual
32246298.642025-04-2381611Actual
376831310.202025-09-228118Actual
5457480.002023-03-258118Budget
12702480.002023-10-238115Budget
13174550.002023-10-238117Budget
2543499.702024-10-2281411Actual
36562608.672025-08-238128Actual
7890332.002023-06-258113Actual
7703480.002023-05-258118Budget
185671144.002024-04-238113Actual
35883457.402025-07-2381613Actual
22723582.002024-08-228114Actual
10266100.002023-08-238173Actual
388341319.292025-10-238118Actual
3803165.652025-09-2281212Actual
1744814.592024-02-2281112Actual
32186294.382025-04-2381411Actual
360499.002022-11-228115Actual
17717384.002024-03-248164Actual
3648445.002023-02-228164Actual
8453406.002023-06-258136Actual
37394336.002025-09-228116Actual
2496956.002024-10-228126Actual
22638598.002024-08-228163Actual
5645329.002023-04-248113Actual
2254646.502024-07-2281612Actual
331081255.652025-05-248118Actual
34024260.002025-06-248146Actual
13757351.002023-11-228165Actual
27629281.622024-12-2281411Actual
20097722.002024-05-248117Actual
10315650.002023-08-238114Actual
17189.002022-11-228173Actual
31300443.372025-03-2481213Actual
7096436.002023-05-258115Actual
598372.002022-11-228136Actual
20391140.122024-05-2481411Actual
10687380.002023-08-238136Budget
4706650.002023-03-258114Budget
32668819.002025-05-248164Actual
9862480.002023-07-238167Budget
11965275.002023-09-228166Actual
3864280.002023-02-228116Budget
35036585.002025-07-238165Actual
7235380.002023-05-258116Budget
32046740.492025-04-238168Actual
1789587.002024-03-248126Actual
8934200.002023-06-258168Budget
27046802.002024-12-228115Actual
7750316.242023-05-258128Actual
35586250.762025-07-2381411Actual
1404421.002022-12-238164Actual
22603984.002024-08-228113Actual
1219280.002022-12-238163Budget
28754253.962025-01-2281311Actual
2605550.002023-01-238115Budget
9073250.002023-07-238163Actual
31835284.002025-04-238166Actual
7623535.002023-05-258167Actual
892380.002022-11-228167Budget
26363648.062024-11-218168Actual
1673135.002022-12-238126Actual
1955550.002022-12-238117Budget
370881180.002025-09-228113Actual
7016480.002023-05-258164Budget
14016585.002023-11-228117Actual
2143417.762022-12-238128Actual
18602579.002024-04-238163Actual
27277282.002024-12-228166Actual
18218592.002024-03-248168Actual
39009210.342025-10-2381311Actual
10980480.002023-08-238167Budget
341391093.002025-06-248117Actual
24020175.002024-09-218156Actual
3398380.002023-02-228113Budget
5179179.002023-03-258156Actual
12940380.002023-10-238136Budget
12184725.342023-09-228118Actual
34494461.412025-06-2481611Actual
12105409.002023-09-228167Actual
33885768.002025-06-248165Actual
23727634.002024-09-218114Actual
6161157.002023-04-248126Actual
35326836.002025-07-238167Actual
692162.002022-11-228156Actual
17655122.002024-03-248173Actual
36596642.002025-08-238168Actual
25494183.742024-10-2281611Actual
22455229.492024-07-2281611Actual
33283216.722025-05-2481311Actual
30979442.262025-03-2481111Actual
1647427.362024-01-2381612Actual
32423610.042025-04-2381213Actual
12891122.002023-10-238126Actual
34731415.292025-06-2481613Actual
6442550.002023-04-248117Budget
9989280.002023-07-238128Budget
34406300.762025-06-2481311Actual
1847730.552024-03-2481112Actual
31007113.532025-03-2481211Actual
39036350.772025-10-2381411Actual
8747480.002023-06-258167Budget
34823648.002025-07-238163Actual
7891380.002023-06-258113Budget
20309243.322024-05-2481111Actual
2434872.042024-09-2181211Actual
15805279.002024-01-238116Actual
29470105.002025-02-218126Actual
1632436.932024-01-2381511Actual
22071251.002024-07-228166Actual
38776722.002025-10-238167Actual
5133280.002023-03-258146Budget
16095940.492024-01-238118Actual
38003257.152025-09-2281112Actual
28641634.432025-01-228168Actual
21159509.002024-06-248167Actual
23699124.002024-09-218173Actual
2442934.802024-09-2181511Actual
16623275.002024-02-228173Actual
1838532.672024-03-2481511Actual
25294513.212024-10-228168Actual
33344340.132025-05-2481611Actual
9338478.002023-07-238115Actual
6113280.002023-04-248116Budget
28727148.632025-01-2281211Actual
17127916.252024-02-228118Actual
7378200.002023-05-258146Budget
548100.002022-11-228126Budget
364411149.002025-08-238117Actual
14906175.002023-12-238146Actual
3912200.002023-02-228126Budget
24997327.002024-10-228136Actual
23260458.672024-08-228168Actual
32900265.002025-05-248146Actual
2343280.002023-01-238163Budget
29550165.002025-02-218156Actual
34943828.002025-07-238164Actual
17949160.002024-03-248146Actual
5504280.002023-03-258128Budget
8933296.542023-06-258168Actual
27334994.002024-12-228117Actual
1750644.382024-02-2281612Actual
10841316.002023-08-238166Actual
19981195.002024-05-248146Actual
28231737.002025-01-228165Actual
34174657.002025-06-248167Actual
38599424.002025-10-238136Actual
6630385.942023-04-248128Actual
35646344.382025-07-2381611Actual
3586650.002023-02-228114Budget
26115130.002024-11-218156Actual
23607967.002024-09-218113Actual
14315101.822023-11-2281411Actual
1939076.292024-04-2381511Actual
11812401.002023-09-228136Actual
8357380.002023-06-258116Budget
23015180.002024-08-228156Actual
17069488.002024-02-228167Actual
30676168.002025-03-248156Actual
212171105.652024-06-248118Actual
2777673.102024-12-2281212Actual
4334480.002023-02-228118Budget
3005570.972025-02-2181212Actual
27602350.772024-12-2281311Actual
15235230.552023-12-2381111Actual
219650.002022-11-228114Actual
11059480.002023-08-238118Budget
2662540.122024-11-2181112Actual
30709259.002025-03-248166Actual
30766994.002025-03-248117Actual
33136620.792025-05-248128Actual
8137482.002023-06-258164Actual
1644313.532024-01-2381212Actual
11763186.002023-09-228126Actual
27867224.062024-12-2281113Actual
8548207.002023-06-258156Actual
2195885.002024-07-228126Actual
29020343.362025-01-2281113Actual
9572401.002023-07-238136Actual
10919591.002023-08-238117Actual
15860315.002024-01-238136Actual
31363.002022-11-228113Actual
11811380.002023-09-228136Budget
21662656.002024-07-228163Actual
2342216.002023-01-238163Actual
10453514.002023-08-238115Actual
1344650.002022-12-238114Budget
23198832.912024-08-228118Actual
18779395.002024-04-238115Actual
3561352.892025-07-2381511Actual
645243.002022-11-228146Actual
36031195.002025-08-238173Actual
349081240.002025-07-238114Actual
8874280.002023-06-258128Budget
6503491.002023-04-248167Actual
29172635.002025-02-218163Actual
36763117.782025-08-2381511Actual
24672637.002024-10-228163Actual
2016380.002022-12-238167Budget
2887276.002023-01-238146Actual
3783197.572025-09-2281211Actual
38273608.002025-10-238163Actual
5706232.002023-04-248163Actual
2458033.742024-09-2181612Actual
10454480.002023-08-238115Budget
16002741.002024-01-238117Actual
2555220.972024-10-2281112Actual
22695252.002024-08-228173Actual
1138462.002023-09-228173Actual
22368101.822024-07-2281211Actual
11432650.002023-09-228114Budget
6210380.002023-04-248136Budget
3865369.002023-02-228116Actual
16651678.002024-02-228114Actual
12561672.002023-10-238114Actual
5037200.002023-03-258126Budget
27748394.382024-12-2281112Actual
34672446.872025-06-2481113Actual
4521329.002023-03-258113Actual
8607280.002023-06-258166Budget
352911019.002025-07-238117Actual
14612127.002023-12-238173Actual
24849416.002024-10-228115Actual
11858280.002023-09-228146Budget
10050200.002023-07-238168Budget
24320169.912024-09-2181111Actual
1735637.992024-02-2281511Actual
12701596.002023-10-238115Actual
2527380.002023-01-238164Budget
37421115.002025-09-228126Actual
18659132.002024-04-238173Actual
10735319.002023-08-238146Actual
9396380.002023-07-238165Budget
35234291.002025-07-238166Actual
915090.002023-07-238173Budget
6504380.002023-04-248167Budget
28076254.002025-01-228173Actual
4255468.002023-02-228167Actual
16977267.002024-02-228166Actual
13362200.002023-10-238128Budget
23642538.002024-09-218163Actual
16157638.972024-01-238168Actual
1218281.002022-12-238163Actual
5892480.002023-04-248164Budget
26008181.002024-11-218116Actual
21279482.912024-06-248168Actual
31153377.362025-03-2481112Actual
9337480.002023-07-238115Budget
19807488.002024-05-248115Actual
38123329.332025-09-2281113Actual
11307200.002023-09-228163Budget
20007119.002024-05-248156Actual
2790100.002023-01-238126Budget
4520380.002023-03-258113Budget
3728468.002023-02-228115Actual
13424522.302023-10-238168Actual
13363405.632023-10-238128Actual
32304349.702025-04-2381112Actual
23994218.002024-09-218146Actual
2886280.002023-01-238146Budget
9988537.452023-07-238128Actual
29524248.002025-02-218146Actual
6830280.002023-05-258163Budget
2665942.252024-11-2181612Actual
1484643.002022-12-238115Actual
24729123.002024-10-228173Actual
4009276.002023-02-228146Actual
383581259.002025-10-238114Actual
8216520.002023-06-258115Actual
37449361.002025-09-228136Actual
38330185.002025-10-238173Actual
342321305.652025-06-248118Actual
26926260.002024-12-228173Actual
24942223.002024-10-228116Actual
549129.002022-11-228126Actual
284861215.002025-01-228117Actual
3134380.002023-01-238167Budget
7751280.002023-05-258128Budget
25174614.002024-10-228167Actual
14965223.002023-12-238166Actual
37336715.002025-09-228165Actual
360591321.002025-08-238114Actual
12373380.002023-10-238113Budget
802993.002023-06-258173Actual
1851044.382024-03-2481612Actual
7811200.002023-05-258168Budget
34433267.792025-06-2481411Actual
2603560.002024-11-218126Actual
16944131.002024-02-228156Actual
1160380.002022-12-238113Budget
1816125.002022-12-238156Actual
6771435.002023-05-258113Actual
30147206.522025-02-2181113Actual
13628494.002023-11-228114Actual
33464503.962025-05-2481612Actual
17923347.002024-03-248136Actual
15177473.822023-12-238168Actual
10638100.002023-08-238126Budget
23048263.002024-08-228166Actual
32819394.002025-05-248116Actual
23346110.342024-08-2281211Actual
6441715.002023-04-248117Actual
7234384.002023-05-258116Actual
279183.002023-01-238126Actual
14288142.252023-11-2281311Actual
23855452.002024-09-218165Actual
39155356.082025-10-2381112Actual
2546170.972024-10-2281511Actual
23762456.002024-09-218164Actual
19068736.002024-04-238117Actual
10188243.002023-08-238163Actual
27192409.002024-12-228136Actual
13095280.002023-10-238166Budget
4910480.002023-03-258165Budget
9722266.002023-07-238166Actual
302631136.002025-03-248113Actual
24052199.002024-09-218166Actual
2880859.272025-01-2281511Actual
2053713.532024-05-2481212Actual
1080280.002022-11-228168Budget
12044525.002023-09-228117Actual
10782186.002023-08-238156Actual
12890100.002023-10-238126Budget
17390218.852024-02-2281611Actual
25913644.002024-11-218115Actual
25139842.002024-10-228117Actual
23400146.512024-08-2281411Actual
36151886.002025-08-238115Actual
2839380.002023-01-238136Budget
33998412.002025-06-248136Actual
891418.002022-11-228167Actual
2203434.422022-12-238168Actual
35850469.682025-07-2381213Actual
11494494.002023-09-228164Actual
27455867.762024-12-228128Actual
39183150.762025-10-2381212Actual
2136599.702024-06-2481211Actual
16358128.422024-01-2381611Actual
28396198.002025-01-228156Actual
1721380.002022-12-238136Budget
13314480.002023-10-238118Budget
11433729.002023-09-228114Actual
6363280.002023-04-248166Budget
3133414.002023-01-238167Actual
10591280.002023-08-238116Budget
21011223.002024-06-248146Actual
31776228.002025-04-238146Actual
31602815.002025-04-238115Actual
2934167.002023-01-238156Actual
242090.002023-01-238173Budget
4195550.002023-02-228117Budget
30174492.492025-02-2181213Actual
19715570.002024-05-248114Actual
28962450.772025-01-2281612Actual
1727572.042024-02-2281211Actual
11636530.002023-09-228165Actual
14051643.002023-11-228167Actual
3649480.002023-02-228164Budget
1672100.002022-12-238126Budget
8215480.002023-06-258115Budget
28344440.002025-01-228136Actual
18276185.872024-03-2481111Actual
5318488.002023-03-258117Actual
15317140.122023-12-2381411Actual
690996.002023-05-258173Actual
33673614.002025-06-248163Actual
30418870.002025-03-248164Actual
7812301.092023-05-258168Actual
326331346.002025-05-248114Actual
2831698.002025-01-228126Actual
4909464.002023-03-258165Actual
25049102.002024-10-228156Actual
8875385.942023-06-258128Actual
4196468.002023-02-228117Actual
2743304.002023-01-238116Actual
18331106.082024-03-2481311Actual
38896710.192025-10-238168Actual
9802650.002023-07-238117Budget
4117280.002023-02-228166Budget
15654395.002024-01-238164Actual
7155445.002023-05-258165Actual
11106200.002023-08-238128Budget
32159264.592025-04-2381311Actual
25260502.612024-10-228128Actual
5239310.002023-03-258166Actual
7425116.002023-05-258156Actual
35121126.002025-07-238126Actual
2394052.002024-09-218126Actual
31181130.552025-03-2481212Actual
9474391.002023-07-238116Actual
20190946.552024-05-248118Actual
22963305.002024-08-228136Actual
36351198.002025-08-238156Actual
353841305.652025-07-238118Actual
21337174.172024-06-2481111Actual
7426200.002023-05-258156Budget
38625221.002025-10-238146Actual
38571162.002025-10-238126Actual
36682198.642025-08-2381211Actual
12185480.002023-09-228118Budget
20132473.002024-05-248167Actual
218650.002022-11-228114Budget
2452125.232024-09-2181112Actual
11906200.002023-09-228156Budget
12842280.002023-10-238116Budget
9522139.002023-07-238126Actual
3461200.002023-02-228163Budget
20838497.002024-06-248115Actual
27809581.622024-12-2281612Actual
5784124.002023-04-248173Actual
1953932.672024-04-2381612Actual
5317550.002023-03-258117Budget
36853274.172025-08-2381112Actual
35765609.282025-07-2381612Actual
11168280.002023-08-238168Budget
8454380.002023-06-258136Budget
18953159.002024-04-238146Actual
24201878.372024-09-218118Actual
29935283.742025-02-2181411Actual
21839542.002024-07-228115Actual
21037164.002024-06-248156Actual
29080443.372025-01-2281613Actual
28429300.002025-01-228166Actual
26744622.322024-11-2181213Actual
269541088.002024-12-228114Actual
1345650.002022-12-238114Actual
2561127.362024-10-2281612Actual
9571380.002023-07-238136Budget
37243858.002025-09-228164Actual
18721387.002024-04-238164Actual
35532223.102025-07-2381211Actual
11247380.002023-09-228113Budget
24229482.912024-09-218128Actual
11306255.002023-09-228163Actual
16779512.002024-02-228165Actual
29908317.792025-02-2181311Actual
19011260.002024-04-238166Actual
5566280.002023-03-258168Budget
17302101.822024-02-2281311Actual
34082264.002025-06-248166Actual
690890.002023-05-258173Budget
19363108.212024-04-2381411Actual
26478139.062024-11-2181311Actual
313891115.002025-04-238113Actual
13817295.002023-11-228116Actual
30511669.002025-03-248165Actual
6691414.732023-04-248168Actual
1948113.532024-04-2381112Actual
7017459.002023-05-258164Actual
22340220.982024-07-2281111Actual
6631280.002023-04-248128Budget
2933200.002023-01-238156Budget
245487.142024-09-2181212Actual
9475380.002023-07-238116Budget
8077741.002023-06-258114Actual
18687609.002024-04-238114Actual
39302627.582025-10-2381213Actual
11058851.102023-08-238118Actual
21781307.002024-07-228164Actual
31332446.872025-03-2481613Actual
17598686.002024-03-248163Actual
35149372.002025-07-238136Actual
2840423.002023-01-238136Actual
175631102.002024-03-248113Actual
2557915.652024-10-2281212Actual
33638983.002025-06-248113Actual
20251614.732024-05-248168Actual
39335594.252025-10-2381613Actual
22012214.002024-07-228146Actual
20930236.002024-06-248116Actual
31481246.002025-04-238173Actual
9861393.002023-07-238167Actual
1405380.002022-12-238164Budget
1079370.792022-11-228168Actual
14555686.002023-12-238163Actual
17090.002022-11-228173Budget
7331401.002023-05-258136Actual
26717217.052024-11-2181113Actual

Generated 2025-12-22 17:22:36.366 UTC