[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002022-07-248114Budget
15022819.002023-05-248117Actual
10734280.002023-01-228146Budget
26115130.002024-04-228156Actual
14906175.002023-05-248146Actual
12435200.002023-03-248163Budget
9571380.002022-12-228136Budget
690996.002022-10-248173Actual
353841305.652024-12-228118Actual
2041877.362023-10-2481511Actual
28231737.002024-06-238165Actual
7751280.002022-10-248128Budget
26566152.892024-04-2281611Actual
6362235.002022-09-238166Actual
24262638.972024-02-218168Actual
8404161.002022-11-248126Actual
24143549.002024-02-218167Actual
38486806.002025-03-248165Actual
2555220.972024-03-2381112Actual
11107402.602023-01-228128Actual
9723280.002022-12-228166Budget
22012214.002023-12-228146Actual
11306255.002023-02-218163Actual
28607655.642024-06-238128Actual
175631102.002023-08-248113Actual
3071550.002022-06-248117Budget
9199650.002022-12-228114Budget
802890.002022-11-248173Budget
14111931.402023-04-238118Actual
29350806.002024-07-238115Actual
11307200.002023-02-218163Budget
10920550.002023-01-228117Budget
34351588.002024-11-2381111Actual
129690.002022-05-248173Budget
21873366.002023-12-228165Actual
3913177.002022-07-248126Actual
16686361.002023-07-248164Actual
1546480.002022-05-248165Budget
23105643.002024-01-228117Actual
33464503.962024-10-2381612Actual
2095749.582022-05-248118Actual
19189555.642023-09-238128Actual
1750644.382023-07-2481612Actual
5238280.002022-08-248166Budget
5179179.002022-08-248156Actual
9013358.002022-12-228113Actual
19223458.672023-09-238168Actual
29020343.362024-06-2381113Actual
387411102.002025-03-248117Actual
151151084.432023-05-248118Actual
4116372.002022-07-248166Actual
27164138.002024-05-238126Actual
8500200.002022-11-248146Budget
11247380.002023-02-218113Budget
2033768.852023-10-2481211Actual
29935283.742024-07-2381411Actual
6034480.002022-09-238165Budget
18331106.082023-08-2481311Actual
26207926.002024-04-228117Actual
2839380.002022-06-248136Budget
12986307.002023-03-248146Actual
10781200.002023-01-228156Budget
8933296.542022-11-248168Actual
22249443.512023-12-228128Actual
37501202.002025-02-218156Actual
4658100.002022-08-248173Budget
30624353.002024-08-238136Actual
31424635.002024-09-228163Actual
23607967.002024-02-218113Actual
9619215.002022-12-228146Actual
8077741.002022-11-248114Actual
17810478.002023-08-248165Actual
7891380.002022-11-248113Budget
15945221.002023-06-248166Actual
5565398.062022-08-248168Actual
27602350.772024-05-2381311Actual
13817295.002023-04-238116Actual
2468650.002022-06-248114Budget
37803401.832025-02-2181111Actual
10841316.002023-01-228166Actual
13506965.002023-04-238113Actual
388341319.292025-03-248118Actual
27192409.002024-05-238136Actual
8606310.002022-11-248166Actual
12105409.002023-02-218167Actual
13924152.002023-04-238156Actual
12184725.342023-02-218118Actual
26423281.622024-04-2281111Actual
17189.002022-04-238173Actual
891418.002022-04-238167Actual
1950814.592023-09-2381212Actual
19103708.002023-09-238167Actual
27867224.062024-05-2381113Actual
18659132.002023-09-238173Actual
1955550.002022-05-248117Budget
1673135.002022-05-248126Actual
21279482.912023-11-248168Actual
33638983.002024-11-238113Actual
9722266.002022-12-228166Actual
9941480.002022-12-228118Budget
27629281.622024-05-2381411Actual
6504380.002022-09-238167Budget
31602815.002024-09-228115Actual
2056842.252023-10-2481612Actual
15886186.002023-06-248146Actual
19596955.002023-10-248113Actual
6957650.002022-10-248114Budget
10129380.002023-01-228113Budget
18872221.002023-09-238116Actual
2664480.002022-06-248165Budget
349081240.002024-12-228114Actual
22282434.422023-12-228168Actual
31181130.552024-08-2381212Actual
24229482.912024-02-218128Actual
11965275.002023-02-218166Actual
16651678.002023-07-248114Actual
21662656.002023-12-228163Actual
8501233.002022-11-248146Actual
21067263.002023-11-248166Actual
5832650.002022-09-238114Budget
25023180.002024-03-238146Actual
331081255.652024-10-238118Actual
12560650.002023-03-248114Budget
38393686.002025-03-248164Actual
31215536.942024-08-2381612Actual
1404421.002022-05-248164Actual
22816504.002024-01-228115Actual
6771435.002022-10-248113Actual
2538035.872024-03-2381211Actual
22163637.002023-12-228167Actual
3072689.002022-06-248117Actual
4659124.002022-08-248173Actual
29292657.002024-07-238164Actual
11106200.002023-01-228128Budget
13236486.002023-03-248167Actual
9198715.002022-12-228114Actual
6770380.002022-10-248113Budget
24672637.002024-03-238163Actual
10314650.002023-01-228114Budget
33170749.582024-10-238168Actual
3727480.002022-07-248115Budget
35001921.002024-12-228115Actual
20660614.002023-11-248163Actual
9618200.002022-12-228146Budget
22850395.002024-01-228165Actual
13424522.302023-03-248168Actual
13872251.002023-04-238136Actual
35940921.002025-01-228113Actual
6956650.002022-10-248114Actual
1483550.002022-05-248115Budget
9861393.002022-12-228167Actual
13094289.002023-03-248166Actual
22071251.002023-12-228166Actual
28521707.002024-06-238167Actual
23400146.512024-01-2281411Actual
1789587.002023-08-248126Actual
32668819.002024-10-238164Actual
38181732.842025-02-2181613Actual
7235380.002022-10-248116Budget
32926144.002024-10-238156Actual
11059480.002023-01-228118Budget
15317140.122023-05-2481411Actual
23198832.912024-01-228118Actual
35149372.002024-12-228136Actual
14288142.252023-04-2381311Actual
11494494.002023-02-218164Actual
36244409.002025-01-228116Actual
20745651.002023-11-248114Actual
37625834.002025-02-218167Actual
2662540.122024-04-2281112Actual
2051022.042023-10-2481112Actual
5566280.002022-08-248168Budget
1446439.062023-04-2381612Actual
26008181.002024-04-228116Actual
20838497.002023-11-248115Actual
2343280.002022-06-248163Budget
15235230.552023-05-2481111Actual
23727634.002024-02-218114Actual
27277282.002024-05-238166Actual
7564650.002022-10-248117Budget
6583798.072022-09-238118Actual
18721387.002023-09-238164Actual
14139385.942023-04-238128Actual
12891122.002023-03-248126Actual
318921071.002024-09-228117Actual
30418870.002024-08-238164Actual
35850469.682024-12-2281213Actual
9940975.342022-12-228118Actual
37301860.002025-02-218115Actual
12434221.002023-03-248163Actual
27809581.622024-05-2381612Actual
5504280.002022-08-248128Budget
263021475.352024-04-228118Actual
21781307.002023-12-228164Actual
8454380.002022-11-248136Budget
3399378.002022-07-248113Actual
26926260.002024-05-238173Actual
30676168.002024-08-238156Actual
33998412.002024-11-238136Actual
1721380.002022-05-248136Budget
4706650.002022-08-248114Budget
12293280.002023-02-218168Budget
10980480.002023-01-228167Budget
12940380.002023-03-248136Budget
19927104.002023-10-248126Actual
831550.002022-04-238117Budget
8548207.002022-11-248156Actual
37421115.002025-02-218126Actual
24942223.002024-03-238116Actual
10782186.002023-01-228156Actual
326331346.002024-10-238114Actual
20097722.002023-10-248117Actual
12939384.002023-03-248136Actual
38862537.452025-03-248128Actual
342321305.652024-11-238118Actual
28344440.002024-06-238136Actual
10188243.002023-01-228163Actual
692162.002022-04-238156Actual
24757627.002024-03-238114Actual
4117280.002022-07-248166Budget
33943375.002024-11-238116Actual
3461200.002022-07-248163Budget
25913644.002024-04-228115Actual
10454480.002023-01-228115Budget
4335642.002022-07-248118Actual
13722563.002023-04-238115Actual
20190946.552023-10-248118Actual
14732542.002023-05-248115Actual
14767359.002023-05-248165Actual
32548602.002024-10-238163Actual
4056164.002022-07-248156Actual
12513100.002023-03-248173Budget
7623535.002022-10-248167Actual
2143417.762022-05-248128Actual
12372350.002023-03-248113Actual
33793717.002024-11-238164Actual
9666123.002022-12-228156Actual
32396376.702024-09-2281113Actual
279380.002022-04-238164Budget
30089489.072024-07-2381612Actual
27575167.782024-05-2381211Actual
3213835.952022-06-248118Actual
1816125.002022-05-248156Actual
3134380.002022-06-248167Budget
2606551.002022-06-248115Actual
27046802.002024-05-238115Actual
2342737.992024-01-2281511Actual
36351198.002025-01-228156Actual
8215480.002022-11-248115Budget
38896710.192025-03-248168Actual
23140702.002024-01-228167Actual
2015436.002022-05-248167Actual
7378200.002022-10-248146Budget
17868315.002023-08-248116Actual
6692280.002022-09-238168Budget
30569344.002024-08-238116Actual
23226417.762024-01-228128Actual
10374386.002023-01-228164Actual
22723582.002024-01-228114Actual
32246298.642024-09-2281611Actual
8874280.002022-11-248128Budget
26478139.062024-04-2281311Actual
7155445.002022-10-248165Actual
8747480.002022-11-248167Budget
30801780.002024-08-238167Actual
242090.002022-06-248173Budget
21480143.312023-11-2481611Actual
35094299.002024-12-228116Actual
337581099.002024-11-238114Actual
29550165.002024-07-238156Actual
33228529.492024-10-2381111Actual
1218281.002022-05-248163Actual
11432650.002023-02-218114Budget
191611192.012023-09-238118Actual
5377380.002022-08-248167Budget
14674342.002023-05-248164Actual
278464.002022-04-238164Actual
31363.002022-04-238113Actual
2840423.002022-06-248136Actual
11714280.002023-02-218116Budget
4707709.002022-08-248114Actual
2342216.002022-06-248163Actual
28962450.772024-06-2381612Actual
20985324.002023-11-248136Actual
14965223.002023-05-248166Actual
9475380.002022-12-228116Budget
690890.002022-10-248173Budget
1838532.672023-08-2481511Actual
18602579.002023-09-238163Actual
27690343.322024-05-2381611Actual
7702655.642022-10-248118Actual
11812401.002023-02-218136Actual
645243.002022-04-238146Actual
14521864.002023-05-248113Actual
11811380.002023-02-218136Budget
36476828.002025-01-228167Actual
32304349.702024-09-2281112Actual
8826669.282022-11-248118Actual
972480.002022-04-238118Budget
7332380.002022-10-248136Budget
8934200.002022-11-248168Budget
36271103.002025-01-228126Actual
3783197.572025-02-2181211Actual
3539107.002022-07-248173Actual
5892480.002022-09-238164Budget
30298683.002024-08-238163Actual
313891115.002024-09-228113Actual
548100.002022-04-238126Budget
35823229.332024-12-2281113Actual
28754253.962024-06-2381311Actual
11574556.002023-02-218115Actual
31722107.002024-09-228126Actual
2016380.002022-05-248167Budget
21628891.002023-12-228113Actual
34260796.552024-11-238128Actual
23346110.342024-01-2281211Actual
25174614.002024-03-238167Actual
22221851.102023-12-228118Actual
25082270.002024-03-238166Actual
3561352.892024-12-2281511Actual
1933663.532023-09-2381311Actual
18276185.872023-08-2481111Actual
16779512.002023-07-248165Actual
38003257.152025-02-2181112Actual
38544319.002025-03-248116Actual
3865369.002022-07-248116Actual
8357380.002022-11-248116Budget
24201878.372024-02-218118Actual
36763117.782025-01-2281511Actual
3962372.002022-07-248136Actual
28076254.002024-06-238173Actual
23699124.002024-02-218173Actual
32874376.002024-10-238136Actual
35732150.762024-12-2281212Actual
25818778.002024-04-228114Actual
29908317.792024-07-2381311Actual
8405200.002022-11-248126Budget
31273239.852024-08-2381113Actual
38625221.002025-03-248146Actual
5644380.002022-09-238113Budget
5133280.002022-08-248146Budget
31300443.372024-08-2381213Actual
7485280.002022-10-248166Budget
2144633.742023-11-2481511Actual
33522369.682024-10-2381113Actual
6830280.002022-10-248163Budget
2934167.002022-06-248156Actual
32132226.302024-09-2281211Actual
6363280.002022-09-238166Budget
28019703.002024-06-238163Actual
29524248.002024-07-238146Actual
14051643.002023-04-238167Actual
27137302.002024-05-238116Actual
12987280.002023-03-248146Budget
37243858.002025-02-218164Actual
38451730.002025-03-248115Actual
1830436.932023-08-2481211Actual
364411149.002025-01-228117Actual
32761790.002024-10-238165Actual
14612127.002023-05-248173Actual
29385691.002024-07-238165Actual
2442934.802024-02-2181511Actual
32423610.042024-09-2281213Actual
14016585.002023-04-238117Actual
4988280.002022-08-248116Budget
360591321.002025-01-228114Actual
22989167.002024-01-228146Actual
17717384.002023-08-248164Actual
17775399.002023-08-248115Actual
34731415.292024-11-2381613Actual
4334480.002022-07-248118Budget
1644313.532023-06-2481212Actual
19955306.002023-10-248136Actual
5086350.002022-08-248136Actual
5036139.002022-08-248126Actual
36914423.112025-01-2281612Actual
25260502.612024-03-238128Actual
2293558.002024-01-228126Actual
34460101.822024-11-2381511Actual
34379113.532024-11-2381211Actual
1583255.002023-06-248126Actual
154991112.002023-06-248113Actual
27489592.002024-05-238168Actual
37945359.282025-02-2181611Actual
420480.002022-04-238165Budget
17683516.002023-08-248114Actual
25494183.742024-03-2381611Actual
28138717.002024-06-238164Actual
2153827.362023-11-2481112Actual
33581678.462024-10-2381613Actual
39097403.962025-03-2481611Actual
2142280.002022-05-248128Budget
1948113.532023-09-2381112Actual
11058851.102023-01-228118Actual
5706232.002022-09-238163Actual
644280.002022-04-238146Budget
5505463.212022-08-248128Actual
21159509.002023-11-248167Actual
21337174.172023-11-2481111Actual
1344650.002022-05-248114Budget
500280.002022-04-238116Budget
2886280.002022-06-248146Budget
8076650.002022-11-248114Budget
35175225.002024-12-228146Actual
9523200.002022-12-228126Budget
4848572.002022-08-248115Actual
39036350.772025-03-2481411Actual
11762100.002023-02-218126Budget
31061273.102024-08-2381411Actual
16123458.672023-06-248128Actual
10453514.002023-01-228115Actual
2880859.272024-06-2381511Actual
1138462.002023-02-218173Actual
1440623.102023-04-2381112Actual
7016480.002022-10-248164Budget
2543499.702024-03-2381411Actual
6209406.002022-09-238136Actual
7703480.002022-10-248118Budget
18007249.002023-08-248166Actual
25139842.002024-03-238117Actual
279183.002022-06-248126Actual
34082264.002024-11-238166Actual
4382280.002022-07-248128Budget
37711835.952025-02-218128Actual
14852104.002023-05-248126Actual
274271269.292024-05-238118Actual
24729123.002024-03-238173Actual
28196752.002024-06-238115Actual
25049102.002024-03-238156Actual
5972480.002022-09-238115Budget
9395500.002022-12-228165Actual
21124585.002023-11-248117Actual
359550.002022-04-238115Budget
7811200.002022-10-248168Budget
8277380.002022-11-248165Budget
33549434.592024-10-2381213Actual
37180251.002025-02-218173Actual
2036463.532023-10-2481311Actual
1540922.042023-05-2481112Actual
10511427.002023-01-228165Actual
10590338.002023-01-228116Actual
18185385.942023-08-248128Actual
11573480.002023-02-218115Budget
34580126.292024-11-2381212Actual
1529097.572023-05-2481311Actual
30650209.002024-08-238146Actual
17069488.002023-07-248167Actual
2094480.002022-05-248118Budget
24849416.002024-03-238115Actual
7484246.002022-10-248166Actual
22395132.682023-12-2281311Actual
9259480.002022-12-228164Budget
20040221.002023-10-248166Actual
16744525.002023-07-248115Actual
16037650.002023-06-248167Actual
6112302.002022-09-238116Actual
90278.002022-04-238163Actual
284861215.002024-06-238117Actual
4196468.002022-07-248117Actual
35883457.402024-12-2281613Actual
14348143.312023-04-2381611Actual
2892869.912024-06-2381212Actual
29470105.002024-07-238126Actual
2254646.502023-12-2281612Actual
39217581.622025-03-2481612Actual
17247191.192023-07-2481111Actual
19630650.002023-10-248163Actual
16358128.422023-06-2481611Actual
35765609.282024-12-2281612Actual
35412642.002024-12-228128Actual
23015180.002024-01-228156Actual
30766994.002024-08-238117Actual
37031446.872025-01-2281613Actual
35326836.002024-12-228167Actual
6582480.002022-09-238118Budget
17390218.852023-07-2481611Actual
10049473.822022-12-228168Actual
36151886.002025-01-228115Actual
18979115.002023-09-238156Actual
33970109.002024-11-238126Actual
6257280.002022-09-238146Budget
36093811.002025-01-228164Actual
20132473.002023-10-248167Actual
26717217.052024-04-2281113Actual
35559256.082024-12-2281311Actual
38330185.002025-03-248173Actual
4441458.672022-07-248168Actual
14880306.002023-05-248136Actual
16270103.952023-06-2481311Actual
34174657.002024-11-238167Actual
28699510.342024-06-2381111Actual
9012380.002022-12-228113Budget
27079585.002024-05-238165Actual
19715570.002023-10-248114Actual
22422147.572023-12-2281411Actual
16095940.492023-06-248118Actual
7812301.092022-10-248168Actual
16297135.872023-06-2481411Actual
6503491.002022-09-238167Actual
30206443.372024-07-2381613Actual
1020280.002022-04-238128Budget
15591177.002023-06-248173Actual
13033200.002023-03-248156Budget
35446749.582024-12-228168Actual
28781269.912024-06-2381411Actual
12294378.362023-02-218168Actual
5037200.002022-08-248126Budget
10687380.002023-01-228136Budget
26777457.402024-04-2281613Actual
2605550.002022-06-248115Budget
26330661.702024-04-228128Actual
6256313.002022-09-238146Actual

Generated 2025-05-23 06:44:24.272 UTC