[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-11-248164Budget
19955306.002023-10-248136Actual
28641634.432024-06-238168Actual
10688391.002023-01-228136Actual
19749331.002023-10-248164Actual
12513100.002023-03-248173Budget
2394052.002024-02-218126Actual
219650.002022-04-238114Actual
292571111.002024-07-238114Actual
34880275.002024-12-228173Actual
9395500.002022-12-228165Actual
34024260.002024-11-238146Actual
4196468.002022-07-248117Actual
37180251.002025-02-218173Actual
31750405.002024-09-228136Actual
31153377.362024-08-2381112Actual
6504380.002022-09-238167Budget
12702480.002023-03-248115Budget
25696878.002024-04-228113Actual
35234291.002024-12-228166Actual
212171105.652023-11-248118Actual
32186294.382024-09-2281411Actual
28396198.002024-06-238156Actual
13363405.632023-03-248128Actual
11058851.102023-01-228118Actual
15057643.002023-05-248167Actual
4910480.002022-08-248165Budget
39036350.772025-03-2481411Actual
1722410.002022-05-248136Actual
9523200.002022-12-228126Budget
32304349.702024-09-2281112Actual
30596162.002024-08-238126Actual
18602579.002023-09-238163Actual
341391093.002024-11-238117Actual
13424522.302023-03-248168Actual
28076254.002024-06-238173Actual
19423197.572023-09-2381611Actual
12512133.002023-03-248173Actual
1948113.532023-09-2381112Actual
10687380.002023-01-228136Budget
31835284.002024-09-228166Actual
11494494.002023-02-218164Actual
24463227.362024-02-2181611Actual
2606551.002022-06-248115Actual
29969326.302024-07-2381611Actual
11573480.002023-02-218115Budget
29020343.362024-06-2381113Actual
2892869.912024-06-2381212Actual
24052199.002024-02-218166Actual
1789587.002023-08-248126Actual
1950814.592023-09-2381212Actual
13315842.012023-03-248118Actual
13628494.002023-04-238114Actual
2143417.762022-05-248128Actual
20132473.002023-10-248167Actual
38571162.002025-03-248126Actual
3587700.002022-07-248114Actual
23994218.002024-02-218146Actual
8826669.282022-11-248118Actual
27629281.622024-05-2381411Actual
501361.002022-04-238116Actual
34580126.292024-11-2381212Actual
2603560.002024-04-228126Actual
13757351.002023-04-238165Actual
4056164.002022-07-248156Actual
14767359.002023-05-248165Actual
7950280.002022-11-248163Budget
245487.142024-02-2181212Actual
2452125.232024-02-2181112Actual
1877280.002022-05-248166Budget
18185385.942023-08-248128Actual
29583299.002024-07-238166Actual
24020175.002024-02-218156Actual
17127916.252023-07-248118Actual
5317550.002022-08-248117Budget
8405200.002022-11-248126Budget
30380.002022-04-238113Budget
27192409.002024-05-238136Actual
347881061.002024-12-228113Actual
37421115.002025-02-218126Actual
972480.002022-04-238118Budget
3134380.002022-06-248167Budget
20309243.322023-10-2481111Actual
1440623.102023-04-2381112Actual
11636530.002023-02-218165Actual
2094480.002022-05-248118Budget
750302.002022-04-238166Actual
15022819.002023-05-248117Actual
16270103.952023-06-2481311Actual
10919591.002023-01-228117Actual
20930236.002023-11-248116Actual
2095749.582022-05-248118Actual
38684332.002025-03-248166Actual
3319425.332022-06-248168Actual
359550.002022-04-238115Budget
33228529.492024-10-2381111Actual
4848572.002022-08-248115Actual
21873366.002023-12-228165Actual
27046802.002024-05-238115Actual
37745819.282025-02-218168Actual
37945359.282025-02-2181611Actual
18276185.872023-08-2481111Actual
38544319.002025-03-248116Actual
11906200.002023-02-218156Budget
8277380.002022-11-248165Budget
29524248.002024-07-238146Actual
38486806.002025-03-248165Actual
33402284.812024-10-2381112Actual
25853532.002024-04-228164Actual
10591280.002023-01-228116Budget
3460237.002022-07-248163Actual
34460101.822024-11-2381511Actual
16095940.492023-06-248118Actual
17189.002022-04-238173Actual
13506965.002023-04-238113Actual
246371023.002024-03-238113Actual
19630650.002023-10-248163Actual
12701596.002023-03-248115Actual
22128657.002023-12-228117Actual
2041877.362023-10-2481511Actual
281041346.002024-06-238114Actual
8748468.002022-11-248167Actual
8278414.002022-11-248165Actual
383581259.002025-03-248114Actual
37625834.002025-02-218167Actual
14906175.002023-05-248146Actual
20007119.002023-10-248156Actual
4521329.002022-08-248113Actual
32548602.002024-10-238163Actual
31926850.002024-09-228167Actual
31776228.002024-09-228146Actual
35121126.002024-12-228126Actual
23855452.002024-02-218165Actual
7891380.002022-11-248113Budget
32819394.002024-10-238116Actual
4989316.002022-08-248116Actual
18927289.002023-09-238136Actual
32668819.002024-10-238164Actual
14348143.312023-04-2381611Actual
18659132.002023-09-238173Actual
36596642.002025-01-228168Actual
12434221.002023-03-248163Actual
24109733.002024-02-218117Actual
30569344.002024-08-238116Actual
29550165.002024-07-238156Actual
11965275.002023-02-218166Actual
31181130.552024-08-2381212Actual
5833787.002022-09-238114Actual
18979115.002023-09-238156Actual
2204280.002022-05-248168Budget
18099468.002023-08-248167Actual
37031446.872025-01-2281613Actual
2777673.102024-05-2381212Actual
3688167.782025-01-2281212Actual
23346110.342024-01-2281211Actual
24849416.002024-03-238115Actual
16744525.002023-07-248115Actual
6956650.002022-10-248114Actual
2934167.002022-06-248156Actual
36093811.002025-01-228164Actual
5086350.002022-08-248136Actual
30027339.062024-07-2381112Actual
90278.002022-04-238163Actual
35646344.382024-12-2281611Actual
36325261.002025-01-228146Actual
13722563.002023-04-238115Actual
35586250.762024-12-2281411Actual
31424635.002024-09-228163Actual
35765609.282024-12-2281612Actual
8874280.002022-11-248128Budget
26330661.702024-04-228128Actual
27656119.912024-05-2381511Actual
388341319.292025-03-248118Actual
12185480.002023-02-218118Budget
16123458.672023-06-248128Actual
19715570.002023-10-248114Actual
34433267.792024-11-2381411Actual
26717217.052024-04-2281113Actual
315091210.002024-09-228114Actual
32338457.152024-09-2281612Actual
1953932.672023-09-2381612Actual
802890.002022-11-248173Budget
22221851.102023-12-228118Actual
13034217.002023-03-248156Actual
353841305.652024-12-228118Actual
26451116.722024-04-2281211Actual
7890332.002022-11-248113Actual
32246298.642024-09-2281611Actual
12373380.002023-03-248113Budget
17683516.002023-08-248114Actual
23048263.002024-01-228166Actual
34731415.292024-11-2381613Actual
12435200.002023-03-248163Budget
8548207.002022-11-248156Actual
8453406.002022-11-248136Actual
6160200.002022-09-238126Budget
5645329.002022-09-238113Actual
5832650.002022-09-238114Budget
751280.002022-04-238166Budget
5784124.002022-09-238173Actual
242090.002022-06-248173Budget
2540796.512024-03-2381311Actual
37394336.002025-02-218116Actual
35412642.002024-12-228128Actual
2283383.002022-06-248113Actual
23642538.002024-02-218163Actual
7702655.642022-10-248118Actual
30418870.002024-08-238164Actual
21839542.002023-12-228115Actual
30355258.002024-08-238173Actual
10511427.002023-01-228165Actual
9338478.002022-12-228115Actual
7750316.242022-10-248128Actual
22816504.002024-01-228115Actual
14315101.822023-04-2381411Actual
24201878.372024-02-218118Actual
39097403.962025-03-2481611Actual
2293558.002024-01-228126Actual
5456948.072022-08-248118Actual
387411102.002025-03-248117Actual
7811200.002022-10-248168Budget
5892480.002022-09-238164Budget
1768280.002022-05-248146Budget
37449361.002025-02-218136Actual
22422147.572023-12-2281411Actual
7155445.002022-10-248165Actual
263021475.352024-04-228118Actual
17923347.002023-08-248136Actual
7951257.002022-11-248163Actual
32761790.002024-10-238165Actual
151151084.432023-05-248118Actual
29443319.002024-07-238116Actual
28370253.002024-06-238146Actual
2203434.422022-05-248168Actual
36654561.412025-01-2281111Actual
6257280.002022-09-238146Budget
30650209.002024-08-238146Actual
2434872.042024-02-2181211Actual
1484643.002022-05-248115Actual
21781307.002023-12-228164Actual
28900377.362024-06-2381112Actual
2468650.002022-06-248114Budget
13924152.002023-04-238156Actual
16623275.002023-07-248173Actual
34823648.002024-12-228163Actual
38273608.002025-03-248163Actual
22989167.002024-01-228146Actual
38065609.282025-02-2181612Actual
26834975.002024-05-238113Actual
32132226.302024-09-2281211Actual
1686479.002023-07-248126Actual
39302627.582025-03-2481213Actual
375911019.002025-02-218117Actual
4658100.002022-08-248173Budget
36914423.112025-01-2281612Actual
36682198.642025-01-2281211Actual
28289379.002024-06-238116Actual
22395132.682023-12-2281311Actual
364411149.002025-01-228117Actual
10980480.002023-01-228167Budget
16651678.002023-07-248114Actual
10782186.002023-01-228156Actual
23198832.912024-01-228118Actual
29470105.002024-07-238126Actual
185671144.002023-09-238113Actual
9198715.002022-12-228114Actual
18358106.082023-08-2481411Actual
37711835.952025-02-218128Actual
2056842.252023-10-2481612Actual
22455229.492023-12-2281611Actual
10453514.002023-01-228115Actual
2743304.002022-06-248116Actual
4581200.002022-08-248163Budget
11107402.602023-01-228128Actual
91280.002022-04-238163Budget
3648445.002022-07-248164Actual
16837309.002023-07-248116Actual
4195550.002022-07-248117Budget
26423281.622024-04-2281111Actual
35559256.082024-12-2281311Actual
13094289.002023-03-248166Actual
34293608.672024-11-238168Actual
4382280.002022-07-248128Budget
3783197.572025-02-2181211Actual
165311004.002023-07-248113Actual
9474391.002022-12-228116Actual
27369785.002024-05-238167Actual
9012380.002022-12-228113Budget
7235380.002022-10-248116Budget
22758354.002024-01-228164Actual
1625321.002022-05-248116Actual
2033768.852023-10-2481211Actual
12986307.002023-03-248146Actual
10050200.002022-12-228168Budget
8500200.002022-11-248146Budget
6692280.002022-09-238168Budget
14852104.002023-05-248126Actual
6034480.002022-09-238165Budget
34260796.552024-11-238128Actual
20218532.912023-10-248128Actual
19189555.642023-09-238128Actual
22340220.982023-12-2281111Actual
15945221.002023-06-248166Actual
16944131.002023-07-248156Actual
2831698.002024-06-238126Actual
24997327.002024-03-238136Actual
5457480.002022-08-248118Budget
1641626.292023-06-2481112Actual
3727480.002022-07-248115Budget
5504280.002022-08-248128Budget
27218291.002024-05-238146Actual
4116372.002022-07-248166Actual
31722107.002024-09-228126Actual
26926260.002024-05-238173Actual
38451730.002025-03-248115Actual
28727148.632024-06-2381211Actual
15654395.002023-06-248164Actual
2557915.652024-03-2381212Actual
13174550.002023-03-248117Budget
1079370.792022-04-238168Actual
2742280.002022-06-248116Budget
16566617.002023-07-248163Actual
13362200.002023-03-248128Budget
12106480.002023-02-218167Budget
8607280.002022-11-248166Budget
9862480.002022-12-228167Budget
9073250.002022-12-228163Actual
26242725.002024-04-228167Actual
1624332.672023-06-2481211Actual
5085380.002022-08-248136Budget
30624353.002024-08-238136Actual
25352245.442024-03-2381111Actual
5505463.212022-08-248128Actual
349081240.002024-12-228114Actual
35175225.002024-12-228146Actual
33638983.002024-11-238113Actual
2662540.122024-04-2281112Actual
4988280.002022-08-248116Budget
5706232.002022-09-238163Actual
9666123.002022-12-228156Actual
35532223.102024-12-2281211Actual
38123329.332025-02-2181113Actual
36736229.492025-01-2281411Actual
26148179.002024-04-228166Actual
18953159.002023-09-238146Actual
24262638.972024-02-218168Actual
2195885.002023-12-228126Actual
13095280.002023-03-248166Budget
3785561.002022-07-248165Actual
2993280.002022-06-248166Budget
15912160.002023-06-248156Actual
21159509.002023-11-248167Actual
38862537.452025-03-248128Actual
2342737.992024-01-2281511Actual
6771435.002022-10-248113Actual
35732150.762024-12-2281212Actual
35149372.002024-12-228136Actual
11762100.002023-02-218126Budget
13898205.002023-04-238146Actual
302631136.002024-08-238113Actual
25948558.002024-04-228165Actual
10454480.002023-01-228115Budget
18687609.002023-09-238114Actual
32396376.702024-09-2281113Actual
23318177.362024-01-2281111Actual
17247191.192023-07-2481111Actual
32213105.022024-09-2281511Actual
39009210.342025-03-2481311Actual
33793717.002024-11-238164Actual
30476770.002024-08-238115Actual
269541088.002024-05-238114Actual
8685514.002022-11-248117Actual
34082264.002024-11-238166Actual
1345650.002022-05-248114Actual
35823229.332024-12-2281113Actual
23373132.682024-01-2281311Actual
2142280.002022-05-248128Budget
27079585.002024-05-238165Actual
31215536.942024-08-2381612Actual
5707200.002022-09-238163Budget
17329149.702023-07-2481411Actual
11307200.002023-02-218163Budget
36763117.782025-01-2281511Actual
5318488.002022-08-248117Actual
13600257.002023-04-238173Actual
5893382.002022-09-238164Actual
1876251.002022-05-248166Actual
9618200.002022-12-228146Budget
25174614.002024-03-238167Actual
17775399.002023-08-248115Actual
7484246.002022-10-248166Actual
31061273.102024-08-2381411Actual
23727634.002024-02-218114Actual
15143402.602023-05-248128Actual
12044525.002023-02-218117Actual
365341502.622025-01-228118Actual
2653227.362024-04-2281511Actual
30147206.522024-07-2381113Actual
9619215.002022-12-228146Actual
11964280.002023-02-218166Budget
38651208.002025-03-248156Actual
10781200.002023-01-228156Budget
24672637.002024-03-238163Actual
28196752.002024-06-238115Actual
4659124.002022-08-248173Actual
33522369.682024-10-2381113Actual
21067263.002023-11-248166Actual
11812401.002023-02-218136Actual
16297135.872023-06-2481411Actual
16358128.422023-06-2481611Actual
1847730.552023-08-2481112Actual
6830280.002022-10-248163Budget
4335642.002022-07-248118Actual
20391140.122023-10-2481411Actual
37336715.002025-02-218165Actual
11858280.002023-02-218146Budget
20660614.002023-11-248163Actual
5180200.002022-08-248156Budget
22012214.002023-12-228146Actual
11168280.002023-01-228168Budget
34351588.002024-11-2381111Actual
21279482.912023-11-248168Actual
28521707.002024-06-238167Actual
39217581.622025-03-2481612Actual
6582480.002022-09-238118Budget
20097722.002023-10-248117Actual
6209406.002022-09-238136Actual
19011260.002023-09-238166Actual
6441715.002022-09-238117Actual
279841104.002024-06-238113Actual
32046740.492024-09-228168Actual
802993.002022-11-248173Actual
274271269.292024-05-238118Actual
11495480.002023-02-218164Budget
17717384.002023-08-248164Actual
12105409.002023-02-218167Actual
7234384.002022-10-248116Actual
35446749.582024-12-228168Actual
191611192.012023-09-238118Actual
598372.002022-04-238136Actual
22071251.002023-12-228166Actual
16002741.002023-06-248117Actual
2254646.502023-12-2281612Actual
31637761.002024-09-228165Actual
26063276.002024-04-228136Actual
17868315.002023-08-248116Actual
2343280.002022-06-248163Budget
14288142.252023-04-2381311Actual
23140702.002024-01-228167Actual
16037650.002023-06-248167Actual
342321305.652024-11-238118Actual
18899109.002023-09-238126Actual
18331106.082023-08-2481311Actual
360499.002022-04-238115Actual
2543499.702024-03-2381411Actual
17302101.822023-07-2481311Actual
26115130.002024-04-228156Actual
38181732.842025-02-2181613Actual
28344440.002024-06-238136Actual
690996.002022-10-248173Actual
19900260.002023-10-248116Actual
23968321.002024-02-218136Actual
28607655.642024-06-238128Actual
3072689.002022-06-248117Actual
22368101.822023-12-2281211Actual
3261316.242022-06-248128Actual
33050802.002024-10-238167Actual
20872502.002023-11-248165Actual
26207926.002024-04-228117Actual
38599424.002025-03-248136Actual
32012717.762024-09-228128Actual
14640577.002023-05-248114Actual
39335594.252025-03-2481613Actual
326331346.002024-10-238114Actual
36244409.002025-01-228116Actual
26988686.002024-05-238164Actual
3586650.002022-07-248114Budget
2095785.002023-11-248126Actual
1446439.062023-04-2381612Actual
29172635.002024-07-238163Actual
16686361.002023-07-248164Actual
25731608.002024-04-228163Actual
8404161.002022-11-248126Actual
12623480.002023-03-248164Budget
24320169.912024-02-2181111Actual
10735319.002023-01-228146Actual
31602815.002024-09-228115Actual
27164138.002024-05-238126Actual
17189507.152023-07-248168Actual
303831148.002024-08-238114Actual
3791249.702025-02-2181511Actual
3461200.002022-07-248163Budget
3212480.002022-06-248118Budget
7332380.002022-10-248136Budget
420480.002022-04-238165Budget
11715345.002023-02-218116Actual
21719124.002023-12-228173Actual
318921071.002024-09-228117Actual
1933663.532023-09-2381311Actual
26869775.002024-05-238163Actual
10314650.002023-01-228114Budget
10840280.002023-01-228166Budget
28231737.002024-06-238165Actual
3398380.002022-07-248113Budget
2036463.532023-10-2481311Actual
21628891.002023-12-228113Actual
4442280.002022-07-248168Budget
2458033.742024-02-2181612Actual
832532.002022-04-238117Actual
22723582.002024-01-228114Actual
9802650.002022-12-228117Budget
22249443.512023-12-228128Actual

Generated 2025-05-23 08:58:52.097 UTC