[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582024-12-028168Actual
2051022.042023-12-0381112Actual
4768509.002022-10-038164Actual
548100.002022-06-028126Budget
18331106.082023-10-0381311Actual
30298683.002024-10-028163Actual
35234291.002025-01-318166Actual
35001921.002025-01-318115Actual
7891380.002023-01-038113Budget
7750316.242022-12-038128Actual
3864280.002022-09-028116Budget
5239310.002022-10-038166Actual
9989280.002023-01-318128Budget
2015436.002022-07-038167Actual
1484643.002022-07-038115Actual
4580214.002022-10-038163Actual
278464.002022-06-028164Actual
2254646.502024-01-3181612Actual
10314650.002023-03-038114Budget
15912160.002023-08-038156Actual
279183.002022-08-038126Actual
29935283.742024-09-0181411Actual
151151084.432023-07-038118Actual
1768280.002022-07-038146Budget
32456420.562024-11-0181613Actual
2993280.002022-08-038166Budget
2452125.232024-04-0181112Actual
16037650.002023-08-038167Actual
16358128.422023-08-0381611Actual
23346110.342024-03-0281211Actual
4008280.002022-09-028146Budget
33970109.002025-01-028126Actual
9802650.002023-01-318117Budget
32213105.022024-11-0181511Actual
802890.002023-01-038173Budget
39275345.122025-05-0381113Actual
6830280.002022-12-038163Budget
38982210.342025-05-0381211Actual
17127916.252023-09-028118Actual
303831148.002024-10-028114Actual
5317550.002022-10-038117Budget
36914423.112025-03-0381612Actual
252321051.102024-05-028118Actual
34614559.282025-01-0281612Actual
5318488.002022-10-038117Actual
5133280.002022-10-038146Budget
26451116.722024-06-0181211Actual
3212480.002022-08-038118Budget
11167414.732023-03-038168Actual
9522139.002023-01-318126Actual
14288142.252023-06-0281311Actual
36972460.912025-03-0381113Actual
9072280.002023-01-318163Budget
8875385.942023-01-038128Actual
32046740.492024-11-018168Actual
2282380.002022-08-038113Budget
6771435.002022-12-038113Actual
36596642.002025-03-038168Actual
129690.002022-07-038173Budget
5505463.212022-10-038128Actual
13722563.002023-06-028115Actual
279380.002022-06-028164Budget
2153827.362024-01-0381112Actual
12044525.002023-04-028117Actual
3071550.002022-08-038117Budget
21159509.002024-01-038167Actual
5565398.062022-10-038168Actual
10782186.002023-03-038156Actual
12232284.422023-04-028128Actual
4383502.612022-09-028128Actual
297331331.412024-09-018118Actual
246371023.002024-05-028113Actual
6256313.002022-11-028146Actual
2886280.002022-08-038146Budget
11715345.002023-04-028116Actual
973779.882022-06-028118Actual
21037164.002024-01-038156Actual
9940975.342023-01-318118Actual
39097403.962025-05-0381611Actual
32900265.002024-12-028146Actual
26988686.002024-07-028164Actual
20040221.002023-12-038166Actual
5456948.072022-10-038118Actual
16270103.952023-08-0381311Actual
2777673.102024-07-0281212Actual
31007113.532024-10-0281211Actual
32304349.702024-11-0181112Actual
10128347.002023-03-038113Actual
1877280.002022-07-038166Budget
7095480.002022-12-038115Budget
10591280.002023-03-038116Budget
13424522.302023-05-038168Actual
23373132.682024-03-0281311Actual
2283383.002022-08-038113Actual
24463227.362024-04-0181611Actual
33943375.002025-01-028116Actual
29080443.372024-08-0281613Actual
3587700.002022-09-028114Actual
35094299.002025-01-318116Actual
3586650.002022-09-028114Budget
8077741.002023-01-038114Actual
1583255.002023-08-038126Actual
37945359.282025-04-0281611Actual
2543499.702024-05-0281411Actual
212171105.652024-01-038118Actual
28727148.632024-08-0281211Actual
2880859.272024-08-0281511Actual
38651208.002025-05-038156Actual
27277282.002024-07-028166Actual
7702655.642022-12-038118Actual
10781200.002023-03-038156Budget
2662540.122024-06-0181112Actual
25731608.002024-06-018163Actual
24791307.002024-05-028164Actual
30206443.372024-09-0181613Actual
21011223.002024-01-038146Actual
8357380.002023-01-038116Budget
25696878.002024-06-018113Actual
9012380.002023-01-318113Budget
23699124.002024-04-018173Actual
11574556.002023-04-028115Actual
4442280.002022-09-028168Budget
31926850.002024-11-018167Actual
24942223.002024-05-028116Actual
3343069.912024-12-0281212Actual
24020175.002024-04-018156Actual
20309243.322023-12-0381111Actual
23460193.322024-03-0281611Actual
18419138.002023-10-0381611Actual
375911019.002025-04-028117Actual
34494461.412025-01-0281611Actual
32012717.762024-11-018128Actual
34260796.552025-01-028128Actual
22603984.002024-03-028113Actual
14315101.822023-06-0281411Actual
11763186.002023-04-028126Actual
21279482.912024-01-038168Actual
30709259.002024-10-028166Actual
13757351.002023-06-028165Actual
2831698.002024-08-028126Actual
31481246.002024-11-018173Actual
22850395.002024-03-028165Actual
1161386.002022-07-038113Actual
23198832.912024-03-028118Actual
25853532.002024-06-018164Actual
33283216.722024-12-0281311Actual
9474391.002023-01-318116Actual
1735637.992023-09-0281511Actual
22422147.572024-01-3181411Actual
32423610.042024-11-0181213Actual
165311004.002023-09-028113Actual
34174657.002025-01-028167Actual
3005570.972024-09-0181212Actual
18185385.942023-10-038128Actual
21419146.512024-01-0381411Actual
5085380.002022-10-038136Budget
26148179.002024-06-018166Actual
12701596.002023-05-038115Actual
32668819.002024-12-028164Actual
8501233.002023-01-038146Actual
7378200.002022-12-038146Budget
5132192.002022-10-038146Actual
30766994.002024-10-028117Actual
2095785.002024-01-038126Actual
5972480.002022-11-028115Budget
129761.002022-07-038173Actual
30511669.002024-10-028165Actual
22012214.002024-01-318146Actual
11246439.002023-04-028113Actual
7235380.002022-12-038116Budget
28289379.002024-08-028116Actual
35704369.912025-01-3181112Actual
2342216.002022-08-038163Actual
37180251.002025-04-028173Actual
29229278.002024-09-018173Actual
2538035.872024-05-0281211Actual
12512133.002023-05-038173Actual
37803401.832025-04-0281111Actual
8076650.002023-01-038114Budget
10687380.002023-03-038136Budget
26744622.322024-06-0181213Actual
12987280.002023-05-038146Budget
10453514.002023-03-038115Actual
14233195.442023-06-0281111Actual
28781269.912024-08-0281411Actual
1953932.672023-11-0281612Actual
35732150.762025-01-3181212Actual
30596162.002024-10-028126Actual
35765609.282025-01-3181612Actual
10639130.002023-03-038126Actual
36299412.002025-03-038136Actual
17775399.002023-10-038115Actual
25260502.612024-05-028128Actual
1529097.572023-07-0381311Actual
38896710.192025-05-038168Actual
13235480.002023-05-038167Budget
4255468.002022-09-028167Actual
39009210.342025-05-0381311Actual
17810478.002023-10-038165Actual
4706650.002022-10-038114Budget
24229482.912024-04-018128Actual
33549434.592024-12-0281213Actual
6034480.002022-11-028165Budget
15619527.002023-08-038114Actual
2143417.762022-07-038128Actual
10980480.002023-03-038167Budget
11059480.002023-03-038118Budget
13817295.002023-06-028116Actual
3460237.002022-09-028163Actual
5179179.002022-10-038156Actual
915090.002023-01-318173Budget
35036585.002025-01-318165Actual
13095280.002023-05-038166Budget
1955550.002022-07-038117Budget
11058851.102023-03-038118Actual
319841351.112024-11-018118Actual
37243858.002025-04-028164Actual
3786480.002022-09-028165Budget
2664480.002022-08-038165Budget
24672637.002024-05-028163Actual
17189.002022-06-028173Actual
308591625.352024-10-028118Actual
318921071.002024-11-018117Actual
10375480.002023-03-038164Budget
12294378.362023-04-028168Actual
1079370.792022-06-028168Actual
11106200.002023-03-038128Budget
34672446.872025-01-0281113Actual
2203434.422022-07-038168Actual
38571162.002025-05-038126Actual
1722410.002022-07-038136Actual
19189555.642023-11-028128Actual
326331346.002024-12-028114Actual
22282434.422024-01-318168Actual
4848572.002022-10-038115Actual
8278414.002023-01-038165Actual
14555686.002023-07-038163Actual
12891122.002023-05-038126Actual
3319425.332022-08-038168Actual
1647427.362023-08-0381612Actual
6956650.002022-12-038114Actual
31034330.552024-10-0281311Actual
14051643.002023-06-028167Actual
36271103.002025-03-038126Actual
35121126.002025-01-318126Actual
206251023.002024-01-038113Actual
23015180.002024-03-028156Actual
24143549.002024-04-018167Actual
38954461.412025-05-0381111Actual
6257280.002022-11-028146Budget
16837309.002023-09-028116Actual
28344440.002024-08-028136Actual
14674342.002023-07-038164Actual
9338478.002023-01-318115Actual
13628494.002023-06-028114Actual
23968321.002024-04-018136Actual
13872251.002023-06-028136Actual
35646344.382025-01-3181611Actual
2142280.002022-07-038128Budget
751280.002022-06-028166Budget
337581099.002025-01-028114Actual
13173499.002023-05-038117Actual
1219280.002022-07-038163Budget
1816125.002022-07-038156Actual
12560650.002023-05-038114Budget
25352245.442024-05-0281111Actual
4910480.002022-10-038165Budget
17923347.002023-10-038136Actual
9801637.002023-01-318117Actual
35940921.002025-03-038113Actual
25790191.002024-06-018173Actual
219650.002022-06-028114Actual
10050200.002023-01-318168Budget
12940380.002023-05-038136Budget
29550165.002024-09-018156Actual
22368101.822024-01-3181211Actual
3913177.002022-09-028126Actual
28231737.002024-08-028165Actual
1345650.002022-07-038114Actual
1344650.002022-07-038114Budget
14521864.002023-07-038113Actual
27455867.762024-07-028128Actual
11385100.002023-04-028173Budget
22163637.002024-01-318167Actual
21337174.172024-01-0381111Actual
18099468.002023-10-038167Actual
2561127.362024-05-0281612Actual
29583299.002024-09-018166Actual
9475380.002023-01-318116Budget
9723280.002023-01-318166Budget
25494183.742024-05-0281611Actual
7379275.002022-12-038146Actual
34433267.792025-01-0281411Actual
19842386.002023-12-038165Actual
6631280.002022-11-028128Budget
12513100.002023-05-038173Budget
32513983.002024-12-028113Actual
13174550.002023-05-038117Budget
21067263.002024-01-038166Actual
645243.002022-06-028146Actual
341391093.002025-01-028117Actual
23226417.762024-03-028128Actual
690996.002022-12-038173Actual
8686650.002023-01-038117Budget
388341319.292025-05-038118Actual
372081275.002025-04-028114Actual
1405380.002022-07-038164Budget
20660614.002024-01-038163Actual
2992358.002022-08-038166Actual
16744525.002023-09-028115Actual
1021382.912022-06-028128Actual
36682198.642025-03-0381211Actual
24375102.892024-04-0181311Actual
29292657.002024-09-018164Actual
9013358.002023-01-318113Actual
13094289.002023-05-038166Actual
3133414.002022-08-038167Actual
14111931.402023-06-028118Actual
7155445.002022-12-038165Actual
12184725.342023-04-028118Actual
7812301.092022-12-038168Actual
30027339.062024-09-0181112Actual
7426200.002022-12-038156Budget
24109733.002024-04-018117Actual
10919591.002023-03-038117Actual
37394336.002025-04-028116Actual
30921851.102024-10-028168Actual
17683516.002023-10-038114Actual
8215480.002023-01-038115Budget
18358106.082023-10-0381411Actual
7811200.002022-12-038168Budget
6583798.072022-11-028118Actual
1546480.002022-07-038165Budget
28196752.002024-08-028115Actual
19068736.002023-11-028117Actual
9523200.002023-01-318126Budget
37031446.872025-03-0381613Actual
2790100.002022-08-038126Budget
12293280.002023-04-028168Budget
12939384.002023-05-038136Actual
25139842.002024-05-028117Actual
23318177.362024-03-0281111Actual
8136480.002023-01-038164Budget
37885336.942025-04-0281411Actual
26926260.002024-07-028173Actual
15177473.822023-07-038168Actual
2663551.002022-08-038165Actual
387411102.002025-05-038117Actual
1443314.592023-06-0281212Actual
9722266.002023-01-318166Actual
31602815.002024-11-018115Actual
16095940.492023-08-038118Actual
1851044.382023-10-0381612Actual
25082270.002024-05-028166Actual
1080280.002022-06-028168Budget
12986307.002023-05-038146Actual
33256203.952024-12-0281211Actual
242090.002022-08-038173Budget
27164138.002024-07-028126Actual
37301860.002025-04-028115Actual
39335594.252025-05-0381613Actual
7703480.002022-12-038118Budget
5238280.002022-10-038166Budget
25948558.002024-06-018165Actual
36476828.002025-03-038167Actual
20097722.002023-12-038117Actual
24849416.002024-05-028115Actual
2251313.532024-01-3181112Actual
23855452.002024-04-018165Actual
22128657.002024-01-318117Actual
38544319.002025-05-038116Actual
9988537.452023-01-318128Actual
39155356.082025-05-0381112Actual
12842280.002023-05-038116Budget
18218592.002023-10-038168Actual
3865369.002022-09-028116Actual
11168280.002023-03-038168Budget
26089160.002024-06-018146Actual
4520380.002022-10-038113Budget
32159264.592024-11-0181311Actual
18927289.002023-11-028136Actual
6362235.002022-11-028166Actual
11494494.002023-04-028164Actual
36186605.002025-03-038165Actual
35586250.762025-01-3181411Actual
9198715.002023-01-318114Actual
8748468.002023-01-038167Actual
2204280.002022-07-038168Budget
9619215.002023-01-318146Actual
38862537.452025-05-038128Actual
23105643.002024-03-028117Actual
28754253.962024-08-0281311Actual
33402284.812024-12-0281112Actual
27927685.482024-07-0281613Actual
17390218.852023-09-0281611Actual
12561672.002023-05-038114Actual
16002741.002023-08-038117Actual
1625321.002022-07-038116Actual
370881180.002025-04-028113Actual
4195550.002022-09-028117Budget
32926144.002024-12-028156Actual
8454380.002023-01-038136Budget
6504380.002022-11-028167Budget
3461200.002022-09-028163Budget
23762456.002024-04-018164Actual
1830436.932023-10-0381211Actual
13600257.002023-06-028173Actual
10590338.002023-03-038116Actual
2041877.362023-12-0381511Actual
7332380.002022-12-038136Budget
33581678.462024-12-0281613Actual
28521707.002024-08-028167Actual
31802180.002024-11-018156Actual
38150420.562025-04-0281213Actual
28641634.432024-08-028168Actual
18659132.002023-11-028173Actual
9618200.002023-01-318146Budget
22249443.512024-01-318128Actual
6209406.002022-11-028136Actual
28138717.002024-08-028164Actual
1426136.932023-06-0281211Actual
291371073.002024-09-018113Actual
24201878.372024-04-018118Actual
27656119.912024-07-0281511Actual
4581200.002022-10-038163Budget
12043550.002023-04-028117Budget
2016380.002022-07-038167Budget
296401093.002024-09-018117Actual
34731415.292025-01-0281613Actual
331081255.652024-12-028118Actual
13423280.002023-05-038168Budget
15057643.002023-07-038167Actual
14906175.002023-07-038146Actual
9665200.002023-01-318156Budget
2526405.002022-08-038164Actual
4334480.002022-09-028118Budget
27602350.772024-07-0281311Actual
7017459.002022-12-038164Actual
11965275.002023-04-028166Actual
21662656.002024-01-318163Actual
22989167.002024-03-028146Actual
31332446.872024-10-0281613Actual
32726827.002024-12-028115Actual
6582480.002022-11-028118Budget
6831281.002022-12-038163Actual
33851753.002025-01-028115Actual
281041346.002024-08-028114Actual
2653227.362024-06-0181511Actual
28076254.002024-08-028173Actual
5566280.002022-10-038168Budget
1673135.002022-07-038126Actual
37745819.282025-04-028168Actual
8405200.002023-01-038126Budget
29969326.302024-09-0181611Actual
14016585.002023-06-028117Actual
2606551.002022-08-038115Actual
90278.002022-06-028163Actual
28842294.382024-08-0281611Actual
23607967.002024-04-018113Actual
549129.002022-06-028126Actual
23913312.002024-04-018116Actual
12373380.002023-05-038113Budget
37858330.552025-04-0281311Actual
29524248.002024-09-018146Actual
972480.002022-06-028118Budget
32338457.152024-11-0181612Actual
383581259.002025-05-038114Actual
35974653.002025-03-038163Actual
9862480.002023-01-318167Budget
7234384.002022-12-038116Actual
31273239.852024-10-0281113Actual
17302101.822023-09-0281311Actual
11306255.002023-04-028163Actual
644280.002022-06-028146Budget
30147206.522024-09-0181113Actual
175631102.002023-10-038113Actual
2742280.002022-08-038116Budget
12372350.002023-05-038113Actual
5832650.002022-11-028114Budget
4335642.002022-09-028118Actual
4659124.002022-10-038173Actual
27244144.002024-07-028156Actual
2527380.002022-08-038164Budget
1632436.932023-08-0381511Actual
32246298.642024-11-0181611Actual
19981195.002023-12-038146Actual
16157638.972023-08-038168Actual
13541707.002023-06-028163Actual
37534332.002025-04-028166Actual
15143402.602023-07-038128Actual
29047664.422024-08-0281213Actual
19596955.002023-12-038113Actual
15534585.002023-08-038163Actual
20872502.002024-01-038165Actual
364411149.002025-03-038117Actual
11433729.002023-04-028114Actual
419414.002022-06-028165Actual
5892480.002022-11-028164Budget
14139385.942023-06-028128Actual
11811380.002023-04-028136Budget
33344340.132024-12-0281611Actual
14932150.002023-07-038156Actual
1956549.002022-07-038117Actual
27218291.002024-07-028146Actual
30089489.072024-09-0181612Actual
13314480.002023-05-038118Budget
831550.002022-06-028117Budget
29385691.002024-09-018165Actual
6113280.002022-11-028116Budget
34050182.002025-01-028156Actual
1933663.532023-11-0281311Actual
6161157.002022-11-028126Actual

Generated 2025-07-02 20:34:20.539 UTC