[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375911019.002025-02-208117Actual
30596162.002024-08-228126Actual
5504280.002022-08-238128Budget
6504380.002022-09-228167Budget
6363280.002022-09-228166Budget
5505463.212022-08-238128Actual
7234384.002022-10-238116Actual
31481246.002024-09-218173Actual
38571162.002025-03-238126Actual
12044525.002023-02-208117Actual
36562608.672025-01-218128Actual
6112302.002022-09-228116Actual
18602579.002023-09-228163Actual
5645329.002022-09-228113Actual
20985324.002023-11-238136Actual
7563715.002022-10-238117Actual
15351214.592023-05-2381611Actual
7624480.002022-10-238167Budget
34082264.002024-11-228166Actual
19900260.002023-10-238116Actual
27656119.912024-05-2281511Actual
6160200.002022-09-228126Budget
14139385.942023-04-228128Actual
4910480.002022-08-238165Budget
34050182.002024-11-228156Actual
8454380.002022-11-238136Budget
3461200.002022-07-238163Budget
22071251.002023-12-218166Actual
13600257.002023-04-228173Actual
1405380.002022-05-238164Budget
32012717.762024-09-218128Actual
281041346.002024-06-228114Actual
5317550.002022-08-238117Budget
29443319.002024-07-228116Actual
19687265.002023-10-238173Actual
23460193.322024-01-2181611Actual
7750316.242022-10-238128Actual
35646344.382024-12-2181611Actual
37180251.002025-02-208173Actual
14521864.002023-05-238113Actual
372081275.002025-02-208114Actual
11715345.002023-02-208116Actual
2342737.992024-01-2181511Actual
33673614.002024-11-228163Actual
21747567.002023-12-218114Actual
4658100.002022-08-238173Budget
165311004.002023-07-238113Actual
16215232.682023-06-2381111Actual
20452135.872023-10-2381611Actual
2527380.002022-06-238164Budget
27192409.002024-05-228136Actual
32246298.642024-09-2181611Actual
30979442.262024-08-2281111Actual
16651678.002023-07-238114Actual
35326836.002024-12-218167Actual
37803401.832025-02-2081111Actual
6303152.002022-09-228156Actual
419414.002022-04-228165Actual
39009210.342025-03-2381311Actual
2561127.362024-03-2281612Actual
1815200.002022-05-238156Budget
36093811.002025-01-218164Actual
15654395.002023-06-238164Actual
25260502.612024-03-228128Actual
15805279.002023-06-238116Actual
337581099.002024-11-228114Actual
10314650.002023-01-218114Budget
9259480.002022-12-218164Budget
17329149.702023-07-2381411Actual
2665942.252024-04-2181612Actual
27369785.002024-05-228167Actual
645243.002022-04-228146Actual
20040221.002023-10-238166Actual
8547200.002022-11-238156Budget
32874376.002024-10-228136Actual
28521707.002024-06-228167Actual
3783197.572025-02-2081211Actual
15860315.002023-06-238136Actual
1727572.042023-07-2381211Actual
19223458.672023-09-228168Actual
32761790.002024-10-228165Actual
22282434.422023-12-218168Actual
832532.002022-04-228117Actual
2790100.002022-06-238126Budget
10315650.002023-01-218114Actual
26478139.062024-04-2181311Actual
2840423.002022-06-238136Actual
19068736.002023-09-228117Actual
22128657.002023-12-218117Actual
1672100.002022-05-238126Budget
6441715.002022-09-228117Actual
6691414.732022-09-228168Actual
33970109.002024-11-228126Actual
25696878.002024-04-218113Actual
13924152.002023-04-228156Actual
32186294.382024-09-2181411Actual
21124585.002023-11-238117Actual
29385691.002024-07-228165Actual
15534585.002023-06-238163Actual
22012214.002023-12-218146Actual
11762100.002023-02-208126Budget
279380.002022-04-228164Budget
25352245.442024-03-2281111Actual
19423197.572023-09-2281611Actual
2664480.002022-06-238165Budget
26834975.002024-05-228113Actual
5644380.002022-09-228113Budget
35149372.002024-12-218136Actual
17683516.002023-08-238114Actual
8933296.542022-11-238168Actual
278464.002022-04-228164Actual
246371023.002024-03-228113Actual
1426136.932023-04-2281211Actual
19011260.002023-09-228166Actual
25913644.002024-04-218115Actual
13363405.632023-03-238128Actual
20872502.002023-11-238165Actual
11858280.002023-02-208146Budget
22963305.002024-01-218136Actual
9198715.002022-12-218114Actual
28900377.362024-06-2281112Actual
6582480.002022-09-228118Budget
29881113.532024-07-2281211Actual
8076650.002022-11-238114Budget
27690343.322024-05-2281611Actual
1747514.592023-07-2381212Actual
973779.882022-04-228118Actual
28607655.642024-06-228128Actual
2095749.582022-05-238118Actual
32900265.002024-10-228146Actual
347881061.002024-12-218113Actual
1939076.292023-09-2281511Actual
3284697.002024-10-228126Actual
31034330.552024-08-2281311Actual
36914423.112025-01-2181612Actual
2540796.512024-03-2281311Actual
24375102.892024-02-2081311Actual
12105409.002023-02-208167Actual
326331346.002024-10-228114Actual
35559256.082024-12-2181311Actual
17949160.002023-08-238146Actual
308591625.352024-08-228118Actual
10453514.002023-01-218115Actual
2282380.002022-06-238113Budget
129690.002022-05-238173Budget
15177473.822023-05-238168Actual
252321051.102024-03-228118Actual
5132192.002022-08-238146Actual
26423281.622024-04-2181111Actual
36999497.752025-01-2181213Actual
34580126.292024-11-2281212Actual
6209406.002022-09-228136Actual
10511427.002023-01-218165Actual
318921071.002024-09-218117Actual
31802180.002024-09-218156Actual
33581678.462024-10-2281613Actual
2839380.002022-06-238136Budget
6034480.002022-09-228165Budget
3071550.002022-06-238117Budget
8606310.002022-11-238166Actual
34699474.942024-11-2281213Actual
8216520.002022-11-238115Actual
11636530.002023-02-208165Actual
1647427.362023-06-2381612Actual
6257280.002022-09-228146Budget
32159264.592024-09-2181311Actual
302631136.002024-08-228113Actual
8826669.282022-11-238118Actual
2142280.002022-05-238128Budget
26242725.002024-04-218167Actual
27575167.782024-05-2281211Actual
29470105.002024-07-228126Actual
35412642.002024-12-218128Actual
16566617.002023-07-238163Actual
33943375.002024-11-228116Actual
30709259.002024-08-228166Actual
5378386.002022-08-238167Actual
18157842.012023-08-238118Actual
7950280.002022-11-238163Budget
1161386.002022-05-238113Actual
35850469.682024-12-2181213Actual
21986330.002023-12-218136Actual
21628891.002023-12-218113Actual
11495480.002023-02-208164Budget
33464503.962024-10-2281612Actual
2153827.362023-11-2381112Actual
17189507.152023-07-238168Actual
1956549.002022-05-238117Actual
31750405.002024-09-218136Actual
19596955.002023-10-238113Actual
38896710.192025-03-238168Actual
7235380.002022-10-238116Budget
10734280.002023-01-218146Budget
35234291.002024-12-218166Actual
4255468.002022-07-238167Actual
10189200.002023-01-218163Budget
28396198.002024-06-228156Actual
2831698.002024-06-228126Actual
2136599.702023-11-2381211Actual
21873366.002023-12-218165Actual
9072280.002022-12-218163Budget
13033200.002023-03-238156Budget
10590338.002023-01-218116Actual
342321305.652024-11-228118Actual
34614559.282024-11-2281612Actual
24052199.002024-02-208166Actual
10188243.002023-01-218163Actual
7951257.002022-11-238163Actual
91280.002022-04-228163Budget
33730224.002024-11-228173Actual
7485280.002022-10-238166Budget
14852104.002023-05-238126Actual
29675772.002024-07-228167Actual
11433729.002023-02-208114Actual
23607967.002024-02-208113Actual
11106200.002023-01-218128Budget
34024260.002024-11-228146Actual
382381061.002025-03-238113Actual
23140702.002024-01-218167Actual
9522139.002022-12-218126Actual
36682198.642025-01-2181211Actual
25294513.212024-03-228168Actual
28019703.002024-06-228163Actual
12435200.002023-03-238163Budget
3962372.002022-07-238136Actual
1816125.002022-05-238156Actual
4256380.002022-07-238167Budget
19630650.002023-10-238163Actual
12764380.002023-03-238165Budget
27164138.002024-05-228126Actual
2283383.002022-06-238113Actual
28842294.382024-06-2281611Actual
23642538.002024-02-208163Actual
38451730.002025-03-238115Actual
6631280.002022-09-228128Budget
5318488.002022-08-238117Actual
9801637.002022-12-218117Actual
2056842.252023-10-2381612Actual
9619215.002022-12-218146Actual
32959351.002024-10-228166Actual
9802650.002022-12-218117Budget
11763186.002023-02-208126Actual
1768280.002022-05-238146Budget
2442934.802024-02-2081511Actual
3343069.912024-10-2281212Actual
29524248.002024-07-228146Actual
29020343.362024-06-2281113Actual
29935283.742024-07-2281411Actual
34174657.002024-11-228167Actual
25174614.002024-03-228167Actual
5239310.002022-08-238166Actual
32548602.002024-10-228163Actual
8500200.002022-11-238146Budget
10919591.002023-01-218117Actual
11714280.002023-02-208116Budget
31273239.852024-08-2281113Actual
1851044.382023-08-2381612Actual
1847730.552023-08-2381112Actual
17923347.002023-08-238136Actual
13362200.002023-03-238128Budget
30676168.002024-08-228156Actual
3728468.002022-07-238115Actual
10454480.002023-01-218115Budget
2203434.422022-05-238168Actual
21337174.172023-11-2381111Actual
9395500.002022-12-218165Actual
802993.002022-11-238173Actual
3398380.002022-07-238113Budget
16744525.002023-07-238115Actual
34880275.002024-12-218173Actual
6771435.002022-10-238113Actual
2496956.002024-03-228126Actual
5833787.002022-09-228114Actual
420480.002022-04-228165Budget
23994218.002024-02-208146Actual
28370253.002024-06-228146Actual
17302101.822023-07-2381311Actual
39275345.122025-03-2381113Actual
360499.002022-04-228115Actual
34552322.042024-11-2281112Actual
1443314.592023-04-2281212Actual
4580214.002022-08-238163Actual
4382280.002022-07-238128Budget
3727480.002022-07-238115Budget
7425116.002022-10-238156Actual
269541088.002024-05-228114Actual
32605322.002024-10-228173Actual
18099468.002023-08-238167Actual
24884425.002024-03-228165Actual
8405200.002022-11-238126Budget
2538035.872024-03-2281211Actual
27489592.002024-05-228168Actual
972480.002022-04-228118Budget
38544319.002025-03-238116Actual
2934167.002022-06-238156Actual
13034217.002023-03-238156Actual
1160380.002022-05-238113Budget
35974653.002025-01-218163Actual
279841104.002024-06-228113Actual
38599424.002025-03-238136Actual
16002741.002023-06-238117Actual
4383502.612022-07-238128Actual
3864280.002022-07-238116Budget
29172635.002024-07-228163Actual
30147206.522024-07-2281113Actual
4659124.002022-08-238173Actual
12184725.342023-02-208118Actual
1526335.872023-05-2381211Actual
11385100.002023-02-208173Budget
30174492.492024-07-2281213Actual
1483550.002022-05-238115Budget
25731608.002024-04-218163Actual
26717217.052024-04-2181113Actual
3906349.702025-03-2381511Actual
35504436.942024-12-2181111Actual
285791537.472024-06-228118Actual
22340220.982023-12-2181111Actual
38273608.002025-03-238163Actual
8356414.002022-11-238116Actual
11965275.002023-02-208166Actual
28429300.002024-06-228166Actual
18899109.002023-09-228126Actual
9199650.002022-12-218114Budget
26089160.002024-04-218146Actual
500280.002022-04-228116Budget
26115130.002024-04-218156Actual
31181130.552024-08-2281212Actual
9940975.342022-12-218118Actual
1744814.592023-07-2381112Actual
349081240.002024-12-218114Actual
12293280.002023-02-208168Budget
30569344.002024-08-228116Actual
36763117.782025-01-2181511Actual
5180200.002022-08-238156Budget
25139842.002024-03-228117Actual
3320280.002022-06-238168Budget
549129.002022-04-228126Actual
4056164.002022-07-238156Actual
14825256.002023-05-238116Actual
2204280.002022-05-238168Budget
1345650.002022-05-238114Actual
2293558.002024-01-218126Actual
14612127.002023-05-238173Actual
27894671.442024-05-2281213Actual
7891380.002022-11-238113Budget
13423280.002023-03-238168Budget
11306255.002023-02-208163Actual
4581200.002022-08-238163Budget
29908317.792024-07-2281311Actual
20097722.002023-10-238117Actual
13094289.002023-03-238166Actual
11811380.002023-02-208136Budget
38862537.452025-03-238128Actual
8747480.002022-11-238167Budget
11494494.002023-02-208164Actual
31300443.372024-08-2281213Actual
7564650.002022-10-238117Budget
32423610.042024-09-2181213Actual
21662656.002023-12-218163Actual
1624280.002022-05-238116Budget
2662540.122024-04-2181112Actual
2452125.232024-02-2081112Actual
16779512.002023-07-238165Actual
14288142.252023-04-2281311Actual
35940921.002025-01-218113Actual
28641634.432024-06-228168Actual
6442550.002022-09-228117Budget
5785100.002022-09-228173Budget
38651208.002025-03-238156Actual
274271269.292024-05-228118Actual
4009276.002022-07-238146Actual
1544244.382023-05-2381612Actual
2886280.002022-06-238146Budget
12987280.002023-03-238146Budget
4196468.002022-07-238117Actual
18872221.002023-09-228116Actual
22908248.002024-01-218116Actual
18779395.002023-09-228115Actual
25049102.002024-03-228156Actual
29969326.302024-07-2281611Actual
5706232.002022-09-228163Actual
29583299.002024-07-228166Actual
1624332.672023-06-2381211Actual
18358106.082023-08-2381411Actual
33310207.152024-10-2281411Actual
35586250.762024-12-2181411Actual
7812301.092022-10-238168Actual
23400146.512024-01-2181411Actual
10980480.002023-01-218167Budget
22638598.002024-01-218163Actual
15235230.552023-05-2381111Actual
9571380.002022-12-218136Budget
37885336.942025-02-2081411Actual
6113280.002022-09-228116Budget
16977267.002023-07-238166Actual
2653227.362024-04-2181511Actual
26869775.002024-05-228163Actual
20838497.002023-11-238115Actual
37711835.952025-02-208128Actual
34379113.532024-11-2281211Actual
18659132.002023-09-228173Actual
36795294.382025-01-2181611Actual
35446749.582024-12-218168Actual
8548207.002022-11-238156Actual
37301860.002025-02-208115Actual
28289379.002024-06-228116Actual
185671144.002023-09-228113Actual
23727634.002024-02-208114Actual
5566280.002022-08-238168Budget
2992358.002022-06-238166Actual
32132226.302024-09-2181211Actual
24262638.972024-02-208168Actual
15912160.002023-06-238156Actual
2051022.042023-10-2381112Actual
14640577.002023-05-238114Actual
15143402.602023-05-238128Actual
35121126.002024-12-218126Actual
27547499.702024-05-2281111Actual
13314480.002023-03-238118Budget
28231737.002024-06-228165Actual
7155445.002022-10-238165Actual
24849416.002024-03-228115Actual
330161127.002024-10-228117Actual
212171105.652023-11-238118Actual
17390218.852023-07-2381611Actual
12702480.002023-03-238115Budget
4117280.002022-07-238166Budget
15057643.002023-05-238167Actual
690890.002022-10-238173Budget
13424522.302023-03-238168Actual
23968321.002024-02-208136Actual
22368101.822023-12-2181211Actual
29292657.002024-07-228164Actual
9989280.002022-12-218128Budget
690996.002022-10-238173Actual
7016480.002022-10-238164Budget
37243858.002025-02-208164Actual
25818778.002024-04-218114Actual
3586650.002022-07-238114Budget
27629281.622024-05-2281411Actual
2606551.002022-06-238115Actual
29350806.002024-07-228115Actual
18814512.002023-09-228165Actual
9618200.002022-12-218146Budget
1020280.002022-04-228128Budget
24942223.002024-03-228116Actual
23260458.672024-01-218168Actual
1930937.992023-09-2281211Actual
2394052.002024-02-208126Actual
37475275.002025-02-208146Actual
1933663.532023-09-2281311Actual
31835284.002024-09-218166Actual
12043550.002023-02-208117Budget
4847480.002022-08-238115Budget
14767359.002023-05-238165Actual
3803165.652025-02-2081212Actual
13174550.002023-03-238117Budget
2663551.002022-06-238165Actual
20780414.002023-11-238164Actual
1625321.002022-05-238116Actual
26363648.062024-04-218168Actual
2892869.912024-06-2281212Actual
10374386.002023-01-218164Actual
18185385.942023-08-238128Actual
10050200.002022-12-218168Budget
3260280.002022-06-238128Budget
24229482.912024-02-208128Actual
6256313.002022-09-228146Actual
15619527.002023-06-238114Actual
18331106.082023-08-2381311Actual
35704369.912024-12-2181112Actual
33283216.722024-10-2281311Actual
13662431.002023-04-228164Actual
11247380.002023-02-208113Budget
36853274.172025-01-2181112Actual
25853532.002024-04-218164Actual
30511669.002024-08-228165Actual
3399378.002022-07-238113Actual
6830280.002022-10-238163Budget
21011223.002023-11-238146Actual
4707709.002022-08-238114Actual
4989316.002022-08-238116Actual
8077741.002022-11-238114Actual
376831310.202025-02-208118Actual
3261316.242022-06-238128Actual
37421115.002025-02-208126Actual
18979115.002023-09-228156Actual
218650.002022-04-228114Budget
19842386.002023-10-238165Actual
4008280.002022-07-238146Budget
24020175.002024-02-208156Actual
3961380.002022-07-238136Budget
1218281.002022-05-238163Actual
1138462.002023-02-208173Actual
37123797.002025-02-208163Actual
22455229.492023-12-2181611Actual
7282200.002022-10-238126Budget
12512133.002023-03-238173Actual
13957246.002023-04-228166Actual
7702655.642022-10-238118Actual
341391093.002024-11-228117Actual
5238280.002022-08-238166Budget
31061273.102024-08-2281411Actual
20391140.122023-10-2381411Actual
23762456.002024-02-208164Actual
38776722.002025-03-238167Actual
2342216.002022-06-238163Actual
2143417.762022-05-238128Actual
12513100.002023-03-238173Budget
33344340.132024-10-2281611Actual
387411102.002025-03-238117Actual
11168280.002023-01-218168Budget

Generated 2025-05-23 02:29:23.329 UTC