[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7017459.002022-10-238164Actual
23727634.002024-02-208114Actual
10049473.822022-12-218168Actual
91280.002022-04-228163Budget
9259480.002022-12-218164Budget
296401093.002024-07-228117Actual
39183150.762025-03-2381212Actual
20097722.002023-10-238117Actual
12939384.002023-03-238136Actual
13362200.002023-03-238128Budget
14288142.252023-04-2281311Actual
17655122.002023-08-238173Actual
5785100.002022-09-228173Budget
15591177.002023-06-238173Actual
34260796.552024-11-228128Actual
32186294.382024-09-2181411Actual
8357380.002022-11-238116Budget
318921071.002024-09-218117Actual
18953159.002023-09-228146Actual
8356414.002022-11-238116Actual
38651208.002025-03-238156Actual
32761790.002024-10-228165Actual
28289379.002024-06-228116Actual
12561672.002023-03-238114Actual
30418870.002024-08-228164Actual
26926260.002024-05-228173Actual
8826669.282022-11-238118Actual
7096436.002022-10-238115Actual
3212480.002022-06-238118Budget
26063276.002024-04-218136Actual
31363.002022-04-228113Actual
2016380.002022-05-238167Budget
27547499.702024-05-2281111Actual
1540922.042023-05-2381112Actual
22071251.002023-12-218166Actual
38123329.332025-02-2081113Actual
24201878.372024-02-208118Actual
12623480.002023-03-238164Budget
30298683.002024-08-228163Actual
1218281.002022-05-238163Actual
3284697.002024-10-228126Actual
11812401.002023-02-208136Actual
6256313.002022-09-228146Actual
24672637.002024-03-228163Actual
33851753.002024-11-228115Actual
17302101.822023-07-2381311Actual
35446749.582024-12-218168Actual
1939076.292023-09-2281511Actual
38954461.412025-03-2381111Actual
36384286.002025-01-218166Actual
30650209.002024-08-228146Actual
34699474.942024-11-2281213Actual
22395132.682023-12-2181311Actual
24109733.002024-02-208117Actual
2603560.002024-04-218126Actual
13628494.002023-04-228114Actual
245487.142024-02-2081212Actual
23968321.002024-02-208136Actual
33283216.722024-10-2281311Actual
1405380.002022-05-238164Budget
185671144.002023-09-228113Actual
16837309.002023-07-238116Actual
12622514.002023-03-238164Actual
3071550.002022-06-238117Budget
11858280.002023-02-208146Budget
12513100.002023-03-238173Budget
23699124.002024-02-208173Actual
10267100.002023-01-218173Budget
24463227.362024-02-2081611Actual
19596955.002023-10-238113Actual
2887276.002022-06-238146Actual
274271269.292024-05-228118Actual
2663551.002022-06-238165Actual
3133414.002022-06-238167Actual
2041877.362023-10-2381511Actual
5238280.002022-08-238166Budget
1815200.002022-05-238156Budget
30147206.522024-07-2281113Actual
21279482.912023-11-238168Actual
4909464.002022-08-238165Actual
2665942.252024-04-2181612Actual
6034480.002022-09-228165Budget
2561127.362024-03-2281612Actual
2933200.002022-06-238156Budget
22422147.572023-12-2181411Actual
2056842.252023-10-2381612Actual
13506965.002023-04-228113Actual
31061273.102024-08-2281411Actual
6304200.002022-09-228156Budget
2251313.532023-12-2181112Actual
24791307.002024-03-228164Actual
218650.002022-04-228114Budget
2153827.362023-11-2381112Actual
35940921.002025-01-218113Actual
370881180.002025-02-208113Actual
1877280.002022-05-238166Budget
15619527.002023-06-238114Actual
4658100.002022-08-238173Budget
1838532.672023-08-2381511Actual
12434221.002023-03-238163Actual
6112302.002022-09-228116Actual
1930937.992023-09-2281211Actual
32213105.022024-09-2181511Actual
10511427.002023-01-218165Actual
8933296.542022-11-238168Actual
23855452.002024-02-208165Actual
34433267.792024-11-2281411Actual
692162.002022-04-228156Actual
10920550.002023-01-218117Budget
3460237.002022-07-238163Actual
383581259.002025-03-238114Actual
3399378.002022-07-238113Actual
4659124.002022-08-238173Actual
10512380.002023-01-218165Budget
23762456.002024-02-208164Actual
27334994.002024-05-228117Actual
34552322.042024-11-2281112Actual
252321051.102024-03-228118Actual
14965223.002023-05-238166Actual
3343069.912024-10-2281212Actual
16892308.002023-07-238136Actual
285791537.472024-06-228118Actual
29172635.002024-07-228163Actual
3864280.002022-07-238116Budget
27164138.002024-05-228126Actual
2203434.422022-05-238168Actual
34174657.002024-11-228167Actual
27867224.062024-05-2281113Actual
6582480.002022-09-228118Budget
12372350.002023-03-238113Actual
32874376.002024-10-228136Actual
8215480.002022-11-238115Budget
2434872.042024-02-2081211Actual
37803401.832025-02-2081111Actual
28370253.002024-06-228146Actual
16358128.422023-06-2381611Actual
8500200.002022-11-238146Budget
1953932.672023-09-2281612Actual
15860315.002023-06-238136Actual
1446439.062023-04-2281612Actual
4196468.002022-07-238117Actual
8547200.002022-11-238156Budget
90278.002022-04-228163Actual
22850395.002024-01-218165Actual
5833787.002022-09-228114Actual
4989316.002022-08-238116Actual
25294513.212024-03-228168Actual
33228529.492024-10-2281111Actual
32548602.002024-10-228163Actual
349081240.002024-12-218114Actual
9941480.002022-12-218118Budget
17189.002022-04-228173Actual
10781200.002023-01-218156Budget
19927104.002023-10-238126Actual
12294378.362023-02-208168Actual
24402147.572024-02-2081411Actual
12763370.002023-03-238165Actual
31215536.942024-08-2281612Actual
375911019.002025-02-208117Actual
7484246.002022-10-238166Actual
7811200.002022-10-238168Budget
2880859.272024-06-2281511Actual
5318488.002022-08-238117Actual
11385100.002023-02-208173Budget
31153377.362024-08-2281112Actual
38862537.452025-03-238128Actual
25023180.002024-03-228146Actual
353841305.652024-12-218118Actual
31602815.002024-09-218115Actual
11058851.102023-01-218118Actual
1404421.002022-05-238164Actual
319841351.112024-09-218118Actual
9988537.452022-12-218128Actual
18779395.002023-09-228115Actual
17247191.192023-07-2381111Actual
13600257.002023-04-228173Actual
13095280.002023-03-238166Budget
23226417.762024-01-218128Actual
36709260.342025-01-2181311Actual
17975104.002023-08-238156Actual
29385691.002024-07-228165Actual
15235230.552023-05-2381111Actual
3213835.952022-06-238118Actual
9396380.002022-12-218165Budget
6691414.732022-09-228168Actual
25913644.002024-04-218115Actual
13423280.002023-03-238168Budget
313891115.002024-09-218113Actual
22455229.492023-12-2181611Actual
22163637.002023-12-218167Actual
1624332.672023-06-2381211Actual
302631136.002024-08-228113Actual
9258546.002022-12-218164Actual
2546170.972024-03-2281511Actual
2195885.002023-12-218126Actual
11106200.002023-01-218128Budget
4580214.002022-08-238163Actual
27369785.002024-05-228167Actual
34293608.672024-11-228168Actual
36654561.412025-01-2181111Actual
25049102.002024-03-228156Actual
11574556.002023-02-208115Actual
3648445.002022-07-238164Actual
4195550.002022-07-238117Budget
36325261.002025-01-218146Actual
7425116.002022-10-238156Actual
2543499.702024-03-2281411Actual
29795723.822024-07-228168Actual
18602579.002023-09-228163Actual
27690343.322024-05-2281611Actual
11495480.002023-02-208164Budget
12435200.002023-03-238163Budget
29524248.002024-07-228146Actual
15654395.002023-06-238164Actual
16744525.002023-07-238115Actual
6441715.002022-09-228117Actual
31695351.002024-09-218116Actual
31544693.002024-09-218164Actual
191611192.012023-09-228118Actual
2496956.002024-03-228126Actual
5317550.002022-08-238117Budget
1641626.292023-06-2381112Actual
26744622.322024-04-2181213Actual
3786480.002022-07-238165Budget
30569344.002024-08-228116Actual
1727572.042023-07-2381211Actual
6362235.002022-09-228166Actual
5504280.002022-08-238128Budget
8685514.002022-11-238117Actual
9665200.002022-12-218156Budget
37421115.002025-02-208126Actual
10980480.002023-01-218167Budget
5378386.002022-08-238167Actual
597380.002022-04-228136Budget
27079585.002024-05-228165Actual
34580126.292024-11-2281212Actual
28900377.362024-06-2281112Actual
34494461.412024-11-2281611Actual
22816504.002024-01-218115Actual
8405200.002022-11-238126Budget
9338478.002022-12-218115Actual
21124585.002023-11-238117Actual
8874280.002022-11-238128Budget
2351827.362024-01-2181112Actual
690996.002022-10-238173Actual
23607967.002024-02-208113Actual
28641634.432024-06-228168Actual
972480.002022-04-228118Budget
15177473.822023-05-238168Actual
23642538.002024-02-208163Actual
33638983.002024-11-228113Actual
25948558.002024-04-218165Actual
31776228.002024-09-218146Actual
21419146.512023-11-2381411Actual
129690.002022-05-238173Budget
13315842.012023-03-238118Actual
24757627.002024-03-228114Actual
8607280.002022-11-238166Budget
32726827.002024-10-228115Actual
25139842.002024-03-228117Actual
20040221.002023-10-238166Actual
22128657.002023-12-218117Actual
376831310.202025-02-208118Actual
1789587.002023-08-238126Actual
206251023.002023-11-238113Actual
750302.002022-04-228166Actual
14173478.362023-04-228168Actual
7155445.002022-10-238165Actual
29443319.002024-07-228116Actual
38330185.002025-03-238173Actual
32396376.702024-09-2181113Actual
5832650.002022-09-228114Budget
21986330.002023-12-218136Actual
36151886.002025-01-218115Actual
8606310.002022-11-238166Actual
10375480.002023-01-218164Budget
2094480.002022-05-238118Budget
4056164.002022-07-238156Actual
31273239.852024-08-2281113Actual
8875385.942022-11-238128Actual
12043550.002023-02-208117Budget
16651678.002023-07-238114Actual
28754253.962024-06-2281311Actual
10590338.002023-01-218116Actual
37031446.872025-01-2181613Actual
38065609.282025-02-2081612Actual
26451116.722024-04-2181211Actual
4520380.002022-08-238113Budget
32900265.002024-10-228146Actual
3649480.002022-07-238164Budget
2157137.992023-11-2381612Actual
12560650.002023-03-238114Budget
20218532.912023-10-238128Actual
2394052.002024-02-208126Actual
32338457.152024-09-2181612Actual
34731415.292024-11-2281613Actual
6956650.002022-10-238114Actual
2293558.002024-01-218126Actual
8404161.002022-11-238126Actual
315091210.002024-09-218114Actual
30709259.002024-08-228166Actual
13235480.002023-03-238167Budget
8077741.002022-11-238114Actual
29761628.372024-07-228128Actual
5505463.212022-08-238128Actual
35559256.082024-12-2181311Actual
33943375.002024-11-228116Actual
2442934.802024-02-2081511Actual
4383502.612022-07-238128Actual
36763117.782025-01-2181511Actual
9989280.002022-12-218128Budget
18814512.002023-09-228165Actual
9523200.002022-12-218126Budget
9571380.002022-12-218136Budget
28076254.002024-06-228173Actual
4707709.002022-08-238114Actual
14732542.002023-05-238115Actual
26478139.062024-04-2181311Actual
8136480.002022-11-238164Budget
9013358.002022-12-218113Actual
1955550.002022-05-238117Budget
9012380.002022-12-218113Budget
7156380.002022-10-238165Budget
5893382.002022-09-228164Actual
39155356.082025-03-2381112Actual
1021382.912022-04-228128Actual
39302627.582025-03-2381213Actual
13924152.002023-04-228156Actual
19807488.002023-10-238115Actual
2653227.362024-04-2181511Actual
1138462.002023-02-208173Actual
17810478.002023-08-238165Actual
2555220.972024-03-2281112Actual
18358106.082023-08-2381411Actual
14906175.002023-05-238146Actual
4116372.002022-07-238166Actual
30476770.002024-08-228115Actual
1830436.932023-08-2381211Actual
16123458.672023-06-238128Actual
7095480.002022-10-238115Budget
17390218.852023-07-2381611Actual
1625321.002022-05-238116Actual
18064743.002023-08-238117Actual
14016585.002023-04-228117Actual
14233195.442023-04-2281111Actual
5706232.002022-09-228163Actual
15747452.002023-06-238165Actual
644280.002022-04-228146Budget
32104461.412024-09-2181111Actual
12843317.002023-03-238116Actual
9722266.002022-12-218166Actual
28231737.002024-06-228165Actual
26423281.622024-04-2181111Actual
2993280.002022-06-238166Budget
30027339.062024-07-2281112Actual
7950280.002022-11-238163Budget
359550.002022-04-228115Budget
32246298.642024-09-2181611Actual
388341319.292025-03-238118Actual
23105643.002024-01-218117Actual
11247380.002023-02-208113Budget
279380.002022-04-228164Budget
36682198.642025-01-2181211Actual
33581678.462024-10-2281613Actual
19687265.002023-10-238173Actual
308591625.352024-08-228118Actual
16918200.002023-07-238146Actual
4581200.002022-08-238163Budget
37449361.002025-02-208136Actual
2282380.002022-06-238113Budget
17683516.002023-08-238114Actual
5036139.002022-08-238126Actual
15534585.002023-06-238163Actual
330161127.002024-10-228117Actual
6161157.002022-09-228126Actual
20007119.002023-10-238156Actual
23460193.322024-01-2181611Actual
37336715.002025-02-208165Actual
33793717.002024-11-228164Actual
14348143.312023-04-2281611Actual
12701596.002023-03-238115Actual
4769480.002022-08-238164Budget
10841316.002023-01-218166Actual
30624353.002024-08-228136Actual
3912200.002022-07-238126Budget
8076650.002022-11-238114Budget
31926850.002024-09-218167Actual
9395500.002022-12-218165Actual
32668819.002024-10-228164Actual
25696878.002024-04-218113Actual
37534332.002025-02-208166Actual
20930236.002023-11-238116Actual
29675772.002024-07-228167Actual
347881061.002024-12-218113Actual
2136599.702023-11-2381211Actual
2664480.002022-06-238165Budget
18099468.002023-08-238167Actual
3791249.702025-02-2081511Actual
21067263.002023-11-238166Actual
4008280.002022-07-238146Budget
212171105.652023-11-238118Actual
18721387.002023-09-228164Actual
39009210.342025-03-2381311Actual
1443314.592023-04-2281212Actual
14521864.002023-05-238113Actual
13314480.002023-03-238118Budget
24020175.002024-02-208156Actual
3319425.332022-06-238168Actual
4382280.002022-07-238128Budget
9940975.342022-12-218118Actual
2743304.002022-06-238116Actual
4334480.002022-07-238118Budget
13173499.002023-03-238117Actual
39217581.622025-03-2381612Actual
36999497.752025-01-2181213Actual
973779.882022-04-228118Actual
29881113.532024-07-2281211Actual
1079370.792022-04-228168Actual
17127916.252023-07-238118Actual
2343280.002022-06-238163Budget
5565398.062022-08-238168Actual
6830280.002022-10-238163Budget
2892869.912024-06-2281212Actual
19981195.002023-10-238146Actual
6583798.072022-09-228118Actual
25818778.002024-04-218114Actual
1545382.002022-05-238165Actual
13817295.002023-04-228116Actual
16977267.002023-07-238166Actual
28727148.632024-06-2281211Actual
3688167.782025-01-2181212Actual
17775399.002023-08-238115Actual
7951257.002022-11-238163Actual
12764380.002023-03-238165Budget
1768280.002022-05-238146Budget
5892480.002022-09-228164Budget
19900260.002023-10-238116Actual
360591321.002025-01-218114Actual
9801637.002022-12-218117Actual
11905127.002023-02-208156Actual
12987280.002023-03-238146Budget
29935283.742024-07-2281411Actual
21159509.002023-11-238167Actual
20985324.002023-11-238136Actual
21873366.002023-12-218165Actual
11635380.002023-02-208165Budget
10374386.002023-01-218164Actual
9723280.002022-12-218166Budget
12986307.002023-03-238146Actual
278464.002022-04-228164Actual
387411102.002025-03-238117Actual
2557915.652024-03-2281212Actual
38896710.192025-03-238168Actual
24262638.972024-02-208168Actual
4706650.002022-08-238114Budget
21628891.002023-12-218113Actual
3906349.702025-03-2381511Actual
10129380.002023-01-218113Budget
24997327.002024-03-228136Actual
35201147.002024-12-218156Actual
31424635.002024-09-218163Actual
5971561.002022-09-228115Actual
25082270.002024-03-228166Actual
37301860.002025-02-208115Actual
6504380.002022-09-228167Budget
17717384.002023-08-238164Actual
16686361.002023-07-238164Actual
9474391.002022-12-218116Actual
23198832.912024-01-218118Actual
9475380.002022-12-218116Budget
33136620.792024-10-228128Actual
8137482.002022-11-238164Actual
420480.002022-04-228165Budget
1529097.572023-05-2381311Actual
1484643.002022-05-238115Actual
2143417.762022-05-238128Actual
31095362.472024-08-2281611Actual
16095940.492023-06-238118Actual
13541707.002023-04-228163Actual
20251614.732023-10-238168Actual
2540796.512024-03-2281311Actual
33402284.812024-10-2281112Actual
12233200.002023-02-208128Budget
4009276.002022-07-238146Actual
30676168.002024-08-228156Actual
1933663.532023-09-2281311Actual
36736229.492025-01-2181411Actual
37180251.002025-02-208173Actual
12842280.002023-03-238116Budget
28781269.912024-06-2281411Actual
5784124.002022-09-228173Actual
7234384.002022-10-238116Actual
17090.002022-04-228173Budget
16037650.002023-06-238167Actual
10050200.002022-12-218168Budget
751280.002022-04-228166Budget
34024260.002024-11-228146Actual
6770380.002022-10-238113Budget
36476828.002025-01-218167Actual
37243858.002025-02-208164Actual
31300443.372024-08-2281213Actual
38776722.002025-03-238167Actual
8747480.002022-11-238167Budget
33464503.962024-10-2281612Actual
37123797.002025-02-208163Actual
21747567.002023-12-218114Actual
8501233.002022-11-238146Actual
17598686.002023-08-238163Actual
22963305.002024-01-218136Actual
11636530.002023-02-208165Actual
9618200.002022-12-218146Budget
691200.002022-04-228156Budget

Generated 2025-05-22 11:46:37.790 UTC