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602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-01-158113Budget
3261316.242022-06-178128Actual
30418870.002024-08-168164Actual
34293608.672024-11-168168Actual
22989167.002024-01-158146Actual
8357380.002022-11-178116Budget
91280.002022-04-168163Budget
16037650.002023-06-178167Actual
17189.002022-04-168173Actual
1526335.872023-05-1781211Actual
36736229.492025-01-1581411Actual
10840280.002023-01-158166Budget
5456948.072022-08-178118Actual
831550.002022-04-168117Budget
12939384.002023-03-178136Actual
11763186.002023-02-148126Actual
1218281.002022-05-178163Actual
597380.002022-04-168136Budget
1345650.002022-05-178114Actual
16918200.002023-07-178146Actual
28699510.342024-06-1681111Actual
18185385.942023-08-178128Actual
19687265.002023-10-178173Actual
10375480.002023-01-158164Budget
690890.002022-10-178173Budget
13423280.002023-03-178168Budget
342321305.652024-11-168118Actual
26089160.002024-04-158146Actual
279841104.002024-06-168113Actual
11636530.002023-02-148165Actual
13236486.002023-03-178167Actual
11106200.002023-01-158128Budget
14139385.942023-04-168128Actual
25731608.002024-04-158163Actual
8136480.002022-11-178164Budget
18953159.002023-09-168146Actual
1953932.672023-09-1681612Actual
29047664.422024-06-1681213Actual
1950814.592023-09-1681212Actual
33943375.002024-11-168116Actual
27894671.442024-05-1681213Actual
12184725.342023-02-148118Actual
3133414.002022-06-178167Actual
347881061.002024-12-158113Actual
4706650.002022-08-178114Budget
14521864.002023-05-178113Actual
8404161.002022-11-178126Actual
39183150.762025-03-1781212Actual
37475275.002025-02-148146Actual
36325261.002025-01-158146Actual
12763370.002023-03-178165Actual
31007113.532024-08-1681211Actual
30801780.002024-08-168167Actual
23994218.002024-02-148146Actual
26363648.062024-04-158168Actual
4055200.002022-07-178156Budget
3865369.002022-07-178116Actual
10919591.002023-01-158117Actual
9618200.002022-12-158146Budget
14852104.002023-05-178126Actual
2458033.742024-02-1481612Actual
2777673.102024-05-1681212Actual
297331331.412024-07-168118Actual
19423197.572023-09-1681611Actual
17868315.002023-08-178116Actual
10050200.002022-12-158168Budget
8874280.002022-11-178128Budget
7156380.002022-10-178165Budget
9862480.002022-12-158167Budget
7379275.002022-10-178146Actual
12294378.362023-02-148168Actual
308591625.352024-08-168118Actual
7485280.002022-10-178166Budget
24052199.002024-02-148166Actual
28781269.912024-06-1681411Actual
27809581.622024-05-1681612Actual
31034330.552024-08-1681311Actual
14348143.312023-04-1681611Actual
14315101.822023-04-1681411Actual
8454380.002022-11-178136Budget
32926144.002024-10-168156Actual
2095785.002023-11-178126Actual
17949160.002023-08-178146Actual
7564650.002022-10-178117Budget
11307200.002023-02-148163Budget
33136620.792024-10-168128Actual
6770380.002022-10-178113Budget
2442934.802024-02-1481511Actual
24672637.002024-03-168163Actual
349081240.002024-12-158114Actual
2095749.582022-05-178118Actual
549129.002022-04-168126Actual
1838532.672023-08-1781511Actual
10688391.002023-01-158136Actual
17034709.002023-07-178117Actual
2056842.252023-10-1781612Actual
35504436.942024-12-1581111Actual
12513100.002023-03-178173Budget
38625221.002025-03-178146Actual
29908317.792024-07-1681311Actual
12373380.002023-03-178113Budget
15860315.002023-06-178136Actual
4520380.002022-08-178113Budget
3791249.702025-02-1481511Actual
7283176.002022-10-178126Actual
1161386.002022-05-178113Actual
24375102.892024-02-1481311Actual
3727480.002022-07-178115Budget
12435200.002023-03-178163Budget
7484246.002022-10-178166Actual
25913644.002024-04-158115Actual
12512133.002023-03-178173Actual
16566617.002023-07-178163Actual
24201878.372024-02-148118Actual
21839542.002023-12-158115Actual
25260502.612024-03-168128Actual
11964280.002023-02-148166Budget
3586650.002022-07-178114Budget
1721380.002022-05-178136Budget
750302.002022-04-168166Actual
12293280.002023-02-148168Budget
19981195.002023-10-178146Actual
12232284.422023-02-148128Actual
364411149.002025-01-158117Actual
10315650.002023-01-158114Actual
31835284.002024-09-158166Actual
35823229.332024-12-1581113Actual
2394052.002024-02-148126Actual
14825256.002023-05-178116Actual
16837309.002023-07-178116Actual
32104461.412024-09-1581111Actual
33228529.492024-10-1681111Actual
4382280.002022-07-178128Budget
279183.002022-06-178126Actual
2355034.802024-01-1581612Actual
1344650.002022-05-178114Budget
1948113.532023-09-1681112Actual
2144633.742023-11-1781511Actual
28962450.772024-06-1681612Actual
37534332.002025-02-148166Actual
29350806.002024-07-168115Actual
30596162.002024-08-168126Actual
2251313.532023-12-1581112Actual
2839380.002022-06-178136Budget
1768280.002022-05-178146Budget
1624332.672023-06-1781211Actual
39335594.252025-03-1781613Actual
4659124.002022-08-178173Actual
7378200.002022-10-178146Budget
30887592.002024-08-168128Actual
2887276.002022-06-178146Actual
24849416.002024-03-168115Actual
10735319.002023-01-158146Actual
30147206.522024-07-1681113Actual
973779.882022-04-168118Actual
3912200.002022-07-178126Budget
5972480.002022-09-168115Budget
12434221.002023-03-178163Actual
2880859.272024-06-1681511Actual
19363108.212023-09-1681411Actual
33549434.592024-10-1681213Actual
35586250.762024-12-1581411Actual
19715570.002023-10-178114Actual
14732542.002023-05-178115Actual
17598686.002023-08-178163Actual
23642538.002024-02-148163Actual
5086350.002022-08-178136Actual
1769283.002022-05-178146Actual
29229278.002024-07-168173Actual
33998412.002024-11-168136Actual
34379113.532024-11-1681211Actual
7234384.002022-10-178116Actual
3260280.002022-06-178128Budget
7702655.642022-10-178118Actual
36654561.412025-01-1581111Actual
10782186.002023-01-158156Actual
5037200.002022-08-178126Budget
15177473.822023-05-178168Actual
2033768.852023-10-1781211Actual
8875385.942022-11-178128Actual
353841305.652024-12-158118Actual
38776722.002025-03-178167Actual
13757351.002023-04-168165Actual
645243.002022-04-168146Actual
21037164.002023-11-178156Actual
2546170.972024-03-1681511Actual
20452135.872023-10-1781611Actual
32338457.152024-09-1581612Actual
39275345.122025-03-1781113Actual
18218592.002023-08-178168Actual
6503491.002022-09-168167Actual
218650.002022-04-168114Budget
31637761.002024-09-158165Actual
4383502.612022-07-178128Actual
39009210.342025-03-1781311Actual
6209406.002022-09-168136Actual
11107402.602023-01-158128Actual
11059480.002023-01-158118Budget
30027339.062024-07-1681112Actual
1404421.002022-05-178164Actual
1021382.912022-04-168128Actual
11058851.102023-01-158118Actual
18358106.082023-08-1781411Actual
15805279.002023-06-178116Actual
2343280.002022-06-178163Budget
1641626.292023-06-1781112Actual
11494494.002023-02-148164Actual
7426200.002022-10-178156Budget
21747567.002023-12-158114Actual
10591280.002023-01-158116Budget
16095940.492023-06-178118Actual
20780414.002023-11-178164Actual
10841316.002023-01-158166Actual
6692280.002022-09-168168Budget
284861215.002024-06-168117Actual
27575167.782024-05-1681211Actual
6112302.002022-09-168116Actual
6161157.002022-09-168126Actual
23607967.002024-02-148113Actual
24402147.572024-02-1481411Actual
14767359.002023-05-178165Actual
23260458.672024-01-158168Actual
12940380.002023-03-178136Budget
1440623.102023-04-1681112Actual
23140702.002024-01-158167Actual
35974653.002025-01-158163Actual
16686361.002023-07-178164Actual
22128657.002023-12-158117Actual
33310207.152024-10-1681411Actual
12986307.002023-03-178146Actual
8216520.002022-11-178115Actual
35532223.102024-12-1581211Actual
25049102.002024-03-168156Actual
11715345.002023-02-148116Actual
8278414.002022-11-178165Actual
11433729.002023-02-148114Actual
25023180.002024-03-168146Actual
5706232.002022-09-168163Actual
7751280.002022-10-178128Budget
1830436.932023-08-1781211Actual
6363280.002022-09-168166Budget
17390218.852023-07-1781611Actual
1851044.382023-08-1781612Actual
35412642.002024-12-158128Actual
27867224.062024-05-1681113Actual
37031446.872025-01-1581613Actual
34614559.282024-11-1681612Actual
36244409.002025-01-158116Actual
28370253.002024-06-168146Actual
1540922.042023-05-1781112Actual
32012717.762024-09-158128Actual
7811200.002022-10-178168Budget
1426136.932023-04-1681211Actual
6303152.002022-09-168156Actual
34731415.292024-11-1681613Actual
315091210.002024-09-158114Actual
9940975.342022-12-158118Actual
37945359.282025-02-1481611Actual
20190946.552023-10-178118Actual
13235480.002023-03-178167Budget
36562608.672025-01-158128Actual
11495480.002023-02-148164Budget
12622514.002023-03-178164Actual
35149372.002024-12-158136Actual
9073250.002022-12-158163Actual
23727634.002024-02-148114Actual
28727148.632024-06-1681211Actual
21628891.002023-12-158113Actual
36999497.752025-01-1581213Actual
360591321.002025-01-158114Actual
25174614.002024-03-168167Actual
27244144.002024-05-168156Actual
2653227.362024-04-1581511Actual
12891122.002023-03-178126Actual
2992358.002022-06-178166Actual
27927685.482024-05-1681613Actual
26777457.402024-04-1581613Actual
4442280.002022-07-178168Budget
22816504.002024-01-158115Actual
2469779.002022-06-178114Actual
13362200.002023-03-178128Budget
2143417.762022-05-178128Actual
13506965.002023-04-168113Actual
32159264.592024-09-1581311Actual
23318177.362024-01-1581111Actual
34050182.002024-11-168156Actual
1080280.002022-04-168168Budget
7563715.002022-10-178117Actual
12106480.002023-02-148167Budget
30676168.002024-08-168156Actual
35732150.762024-12-1581212Actual
8137482.002022-11-178164Actual
331081255.652024-10-168118Actual
690996.002022-10-178173Actual
35326836.002024-12-158167Actual
219650.002022-04-168114Actual
32246298.642024-09-1581611Actual
37243858.002025-02-148164Actual
7235380.002022-10-178116Budget
154991112.002023-06-178113Actual
5785100.002022-09-168173Budget
9572401.002022-12-158136Actual
38862537.452025-03-178128Actual
9571380.002022-12-158136Budget
31776228.002024-09-158146Actual
18721387.002023-09-168164Actual
33885768.002024-11-168165Actual
30476770.002024-08-168115Actual
38065609.282025-02-1481612Actual
23400146.512024-01-1581411Actual
9989280.002022-12-158128Budget
7812301.092022-10-178168Actual
2743304.002022-06-178116Actual
35175225.002024-12-158146Actual
245487.142024-02-1481212Actual
21159509.002023-11-178167Actual
10639130.002023-01-158126Actual
14932150.002023-05-178156Actual
28019703.002024-06-168163Actual
4847480.002022-08-178115Budget
20218532.912023-10-178128Actual
1625321.002022-05-178116Actual
31802180.002024-09-158156Actual
2342737.992024-01-1581511Actual
5565398.062022-08-178168Actual
14612127.002023-05-178173Actual
14880306.002023-05-178136Actual
31481246.002024-09-158173Actual
38003257.152025-02-1481112Actual
22038117.002023-12-158156Actual
16157638.972023-06-178168Actual
2742280.002022-06-178116Budget
3961380.002022-07-178136Budget
30624353.002024-08-168136Actual
5239310.002022-08-178166Actual
2282380.002022-06-178113Budget
34552322.042024-11-1681112Actual
36763117.782025-01-1581511Actual
8548207.002022-11-178156Actual
32186294.382024-09-1581411Actual
330161127.002024-10-168117Actual
13095280.002023-03-178166Budget
24262638.972024-02-148168Actual
802890.002022-11-178173Budget
32726827.002024-10-168115Actual
30355258.002024-08-168173Actual
9338478.002022-12-158115Actual
10314650.002023-01-158114Budget
32423610.042024-09-1581213Actual
24729123.002024-03-168173Actual
14233195.442023-04-1681111Actual
29935283.742024-07-1681411Actual
751280.002022-04-168166Budget
36186605.002025-01-158165Actual
33673614.002024-11-168163Actual
352911019.002024-12-158117Actual
32513983.002024-10-168113Actual
2892869.912024-06-1681212Actual
36596642.002025-01-158168Actual
5833787.002022-09-168114Actual
36476828.002025-01-158167Actual
34082264.002024-11-168166Actual
38599424.002025-03-178136Actual
29172635.002024-07-168163Actual
34580126.292024-11-1681212Actual
1583255.002023-06-178126Actual
33256203.952024-10-1681211Actual
15351214.592023-05-1781611Actual
11965275.002023-02-148166Actual
10049473.822022-12-158168Actual
36093811.002025-01-158164Actual
10980480.002023-01-158167Budget
17247191.192023-07-1781111Actual
7891380.002022-11-178113Budget
2543499.702024-03-1681411Actual
90278.002022-04-168163Actual
4769480.002022-08-178164Budget
27748394.382024-05-1681112Actual
6442550.002022-09-168117Budget
28641634.432024-06-168168Actual
13034217.002023-03-178156Actual
21392149.702023-11-1781311Actual
27629281.622024-05-1681411Actual
175631102.002023-08-178113Actual
31363.002022-04-168113Actual
2204280.002022-05-178168Budget
11306255.002023-02-148163Actual
28842294.382024-06-1681611Actual
33970109.002024-11-168126Actual
27192409.002024-05-168136Actual
10734280.002023-01-158146Budget
38982210.342025-03-1781211Actual
37711835.952025-02-148128Actual
23855452.002024-02-148165Actual
4256380.002022-07-178167Budget
11714280.002023-02-148116Budget
6256313.002022-09-168146Actual
1955550.002022-05-178117Budget
20717137.002023-11-178173Actual
24109733.002024-02-148117Actual
19068736.002023-09-168117Actual
16123458.672023-06-178128Actual
15945221.002023-06-178166Actual
22282434.422023-12-158168Actual
12987280.002023-03-178146Budget
17069488.002023-07-178167Actual
8453406.002022-11-178136Actual
3561352.892024-12-1581511Actual
9802650.002022-12-158117Budget
36914423.112025-01-1581612Actual
27602350.772024-05-1681311Actual
1624280.002022-05-178116Budget
2886280.002022-06-178146Budget
16623275.002023-07-178173Actual
191611192.012023-09-168118Actual
1956549.002022-05-178117Actual
39302627.582025-03-1781213Actual
36853274.172025-01-1581112Actual
9801637.002022-12-158117Actual
38486806.002025-03-178165Actual
22163637.002023-12-158167Actual
33638983.002024-11-168113Actual
20930236.002023-11-178116Actual
34672446.872024-11-1681113Actual
33522369.682024-10-1681113Actual
1079370.792022-04-168168Actual
17775399.002023-08-178115Actual
22758354.002024-01-158164Actual
13541707.002023-04-168163Actual
4196468.002022-07-178117Actual
21986330.002023-12-158136Actual
2015436.002022-05-178167Actual
13722563.002023-04-168115Actual
12043550.002023-02-148117Budget
37180251.002025-02-148173Actual
30766994.002024-08-168117Actual
16270103.952023-06-1781311Actual
28521707.002024-06-168167Actual
2293558.002024-01-158126Actual
2051022.042023-10-1781112Actual
22071251.002023-12-158166Actual
5036139.002022-08-178126Actual
21781307.002023-12-158164Actual
1686479.002023-07-178126Actual
1443314.592023-04-1681212Actual
8500200.002022-11-178146Budget
27690343.322024-05-1681611Actual
11247380.002023-02-148113Budget
3071550.002022-06-178117Budget
36031195.002025-01-158173Actual
9861393.002022-12-158167Actual
2603560.002024-04-158126Actual
2041877.362023-10-1781511Actual
4707709.002022-08-178114Actual
5377380.002022-08-178167Budget
9396380.002022-12-158165Budget
11432650.002023-02-148114Budget
7425116.002022-10-178156Actual
28138717.002024-06-168164Actual
372081275.002025-02-148114Actual
29853510.342024-07-1681111Actual
23460193.322024-01-1581611Actual
16944131.002023-07-178156Actual
279380.002022-04-168164Budget
9012380.002022-12-158113Budget
12044525.002023-02-148117Actual
292571111.002024-07-168114Actual
3803165.652025-02-1481212Actual
2157137.992023-11-1781612Actual
36795294.382025-01-1581611Actual
7703480.002022-10-178118Budget
7096436.002022-10-178115Actual
2606551.002022-06-178115Actual
1816125.002022-05-178156Actual
37803401.832025-02-1481111Actual
12623480.002023-03-178164Budget
23373132.682024-01-1581311Actual
20660614.002023-11-178163Actual
31095362.472024-08-1681611Actual
9941480.002022-12-158118Budget
382381061.002025-03-178113Actual
22455229.492023-12-1581611Actual
20309243.322023-10-1781111Actual
3320280.002022-06-178168Budget
36151886.002025-01-158115Actual
6160200.002022-09-168126Budget
14674342.002023-05-178164Actual
891418.002022-04-168167Actual
22340220.982023-12-1581111Actual
4910480.002022-08-178165Budget
9013358.002022-12-158113Actual
20391140.122023-10-1781411Actual
11858280.002023-02-148146Budget
19955306.002023-10-178136Actual
38896710.192025-03-178168Actual
9395500.002022-12-158165Actual
18276185.872023-08-1781111Actual
419414.002022-04-168165Actual
285791537.472024-06-168118Actual
20872502.002023-11-178165Actual
3460237.002022-07-178163Actual
501361.002022-04-168116Actual
12764380.002023-03-178165Budget
5707200.002022-09-168163Budget
23346110.342024-01-1581211Actual
12233200.002023-02-148128Budget
19807488.002023-10-178115Actual
18602579.002023-09-168163Actual
915168.002022-12-158173Actual
11167414.732023-01-158168Actual
24884425.002024-03-168165Actual
26744622.322024-04-1581213Actual
4658100.002022-08-178173Budget
32396376.702024-09-1581113Actual
3913177.002022-07-178126Actual
1647427.362023-06-1781612Actual
10266100.002023-01-158173Actual
10590338.002023-01-158116Actual
32959351.002024-10-168166Actual
38123329.332025-02-1481113Actual
2561127.362024-03-1681612Actual
23048263.002024-01-158166Actual
29020343.362024-06-1681113Actual
25696878.002024-04-158113Actual
4008280.002022-07-178146Budget
28344440.002024-06-168136Actual
10512380.002023-01-158165Budget
29080443.372024-06-1681613Actual
32605322.002024-10-168173Actual
18419138.002023-08-1781611Actual
29498421.002024-07-168136Actual
35201147.002024-12-158156Actual
6831281.002022-10-178163Actual
2840423.002022-06-178136Actual
21931226.002023-12-158116Actual
37745819.282025-02-148168Actual
6033459.002022-09-168165Actual
34943828.002024-12-158164Actual
246371023.002024-03-168113Actual
17923347.002023-08-178136Actual
1939076.292023-09-1681511Actual
32874376.002024-10-168136Actual
296401093.002024-07-168117Actual
23198832.912024-01-158118Actual
915090.002022-12-158173Budget
22368101.822023-12-1581211Actual
33170749.582024-10-168168Actual
2468650.002022-06-178114Budget
1747514.592023-07-1781212Actual
8606310.002022-11-178166Actual
23968321.002024-02-148136Actual
24143549.002024-02-148167Actual
8826669.282022-11-178118Actual
27547499.702024-05-1681111Actual
29761628.372024-07-168128Actual
11859248.002023-02-148146Actual
9619215.002022-12-158146Actual
29470105.002024-07-168126Actual
29524248.002024-07-168146Actual
25082270.002024-03-168166Actual
32900265.002024-10-168146Actual
30511669.002024-08-168165Actual
21480143.312023-11-1781611Actual
5180200.002022-08-178156Budget
20251614.732023-10-178168Actual
2254646.502023-12-1581612Actual
5318488.002022-08-178117Actual
2053713.532023-10-1781212Actual
20985324.002023-11-178136Actual
5784124.002022-09-168173Actual
32819394.002024-10-168116Actual
598372.002022-04-168136Actual
31695351.002024-09-158116Actual
1020280.002022-04-168128Budget
2993280.002022-06-178166Budget
4768509.002022-08-178164Actual
4009276.002022-07-178146Actual
23762456.002024-02-148164Actual
18687609.002023-09-168114Actual
13314480.002023-03-178118Budget
32046740.492024-09-158168Actual
3539107.002022-07-178173Actual
1876251.002022-05-178166Actual
6304200.002022-09-168156Budget
1160380.002022-05-178113Budget
8405200.002022-11-178126Budget
12890100.002023-03-178126Budget
31153377.362024-08-1681112Actual
32668819.002024-10-168164Actual
2790100.002022-06-178126Budget
1219280.002022-05-178163Budget
3538100.002022-07-178173Budget
8076650.002022-11-178114Budget
36384286.002025-01-158166Actual
17655122.002023-08-178173Actual
19927104.002023-10-178126Actual
28429300.002024-06-168166Actual
8747480.002022-11-178167Budget
12372350.002023-03-178113Actual
8356414.002022-11-178116Actual
9259480.002022-12-158164Budget
28196752.002024-06-168115Actual

Generated 2025-05-17 00:05:02.683 UTC