[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-238136Budget
39335594.252025-03-2381613Actual
892380.002022-04-228167Budget
23642538.002024-02-208163Actual
18331106.082023-08-2381311Actual
13628494.002023-04-228114Actual
18779395.002023-09-228115Actual
303831148.002024-08-228114Actual
32900265.002024-10-228146Actual
25948558.002024-04-218165Actual
6630385.942022-09-228128Actual
12622514.002023-03-238164Actual
24109733.002024-02-208117Actual
29292657.002024-07-228164Actual
2056842.252023-10-2381612Actual
15591177.002023-06-238173Actual
11763186.002023-02-208126Actual
32338457.152024-09-2181612Actual
23048263.002024-01-218166Actual
23198832.912024-01-218118Actual
38150420.562025-02-2081213Actual
5565398.062022-08-238168Actual
23226417.762024-01-218128Actual
26926260.002024-05-228173Actual
1789587.002023-08-238126Actual
3912200.002022-07-238126Budget
10639130.002023-01-218126Actual
9722266.002022-12-218166Actual
31363.002022-04-228113Actual
39036350.772025-03-2381411Actual
35704369.912024-12-2181112Actual
28900377.362024-06-2281112Actual
8454380.002022-11-238136Budget
36596642.002025-01-218168Actual
15143402.602023-05-238128Actual
22603984.002024-01-218113Actual
36031195.002025-01-218173Actual
17302101.822023-07-2381311Actual
3962372.002022-07-238136Actual
263021475.352024-04-218118Actual
691200.002022-04-228156Budget
37180251.002025-02-208173Actual
22038117.002023-12-218156Actual
5317550.002022-08-238117Budget
2653227.362024-04-2181511Actual
23820482.002024-02-208115Actual
34406300.762024-11-2281311Actual
35412642.002024-12-218128Actual
13541707.002023-04-228163Actual
16651678.002023-07-238114Actual
19900260.002023-10-238116Actual
2442934.802024-02-2081511Actual
10734280.002023-01-218146Budget
5239310.002022-08-238166Actual
2831698.002024-06-228126Actual
32159264.592024-09-2181311Actual
245487.142024-02-2081212Actual
12185480.002023-02-208118Budget
14932150.002023-05-238156Actual
2293558.002024-01-218126Actual
12044525.002023-02-208117Actual
15654395.002023-06-238164Actual
20007119.002023-10-238156Actual
36151886.002025-01-218115Actual
23140702.002024-01-218167Actual
14139385.942023-04-228128Actual
11858280.002023-02-208146Budget
14555686.002023-05-238163Actual
31926850.002024-09-218167Actual
25696878.002024-04-218113Actual
1877280.002022-05-238166Budget
29881113.532024-07-2281211Actual
3398380.002022-07-238113Budget
35094299.002024-12-218116Actual
3399378.002022-07-238113Actual
3586650.002022-07-238114Budget
39097403.962025-03-2381611Actual
18185385.942023-08-238128Actual
29443319.002024-07-228116Actual
18979115.002023-09-228156Actual
4195550.002022-07-238117Budget
4847480.002022-08-238115Budget
2665942.252024-04-2181612Actual
30174492.492024-07-2281213Actual
2342737.992024-01-2181511Actual
15805279.002023-06-238116Actual
8748468.002022-11-238167Actual
12986307.002023-03-238146Actual
37501202.002025-02-208156Actual
16837309.002023-07-238116Actual
29229278.002024-07-228173Actual
7564650.002022-10-238117Budget
21067263.002023-11-238166Actual
17390218.852023-07-2381611Actual
2282380.002022-06-238113Budget
13174550.002023-03-238117Budget
30418870.002024-08-228164Actual
1721380.002022-05-238136Budget
35646344.382024-12-2181611Actual
751280.002022-04-228166Budget
891418.002022-04-228167Actual
2051022.042023-10-2381112Actual
1956549.002022-05-238117Actual
24729123.002024-03-228173Actual
15235230.552023-05-2381111Actual
17775399.002023-08-238115Actual
1955550.002022-05-238117Budget
31061273.102024-08-2281411Actual
35586250.762024-12-2181411Actual
4117280.002022-07-238166Budget
19596955.002023-10-238113Actual
5566280.002022-08-238168Budget
9619215.002022-12-218146Actual
31034330.552024-08-2281311Actual
376831310.202025-02-208118Actual
38982210.342025-03-2381211Actual
16779512.002023-07-238165Actual
17155370.792023-07-238128Actual
4009276.002022-07-238146Actual
38003257.152025-02-2081112Actual
16157638.972023-06-238168Actual
18099468.002023-08-238167Actual
154991112.002023-06-238113Actual
7890332.002022-11-238113Actual
26363648.062024-04-218168Actual
11495480.002023-02-208164Budget
34731415.292024-11-2281613Actual
13236486.002023-03-238167Actual
12184725.342023-02-208118Actual
16892308.002023-07-238136Actual
549129.002022-04-228126Actual
20660614.002023-11-238163Actual
37301860.002025-02-208115Actual
33943375.002024-11-228116Actual
21628891.002023-12-218113Actual
279183.002022-06-238126Actual
19363108.212023-09-2281411Actual
10840280.002023-01-218166Budget
2452125.232024-02-2081112Actual
29524248.002024-07-228146Actual
7950280.002022-11-238163Budget
8356414.002022-11-238116Actual
9522139.002022-12-218126Actual
2663551.002022-06-238165Actual
12890100.002023-03-238126Budget
31181130.552024-08-2281212Actual
1446439.062023-04-2281612Actual
34351588.002024-11-2281111Actual
36271103.002025-01-218126Actual
6504380.002022-09-228167Budget
6583798.072022-09-228118Actual
2343280.002022-06-238163Budget
24262638.972024-02-208168Actual
18927289.002023-09-228136Actual
3260280.002022-06-238128Budget
28521707.002024-06-228167Actual
13314480.002023-03-238118Budget
15317140.122023-05-2381411Actual
18721387.002023-09-228164Actual
4255468.002022-07-238167Actual
32874376.002024-10-228136Actual
14173478.362023-04-228168Actual
28196752.002024-06-228115Actual
30676168.002024-08-228156Actual
36325261.002025-01-218146Actual
20872502.002023-11-238165Actual
8685514.002022-11-238117Actual
9801637.002022-12-218117Actual
11168280.002023-01-218168Budget
23460193.322024-01-2181611Actual
18419138.002023-08-2381611Actual
26834975.002024-05-228113Actual
31722107.002024-09-218126Actual
281041346.002024-06-228114Actual
36476828.002025-01-218167Actual
597380.002022-04-228136Budget
14767359.002023-05-238165Actual
31776228.002024-09-218146Actual
28138717.002024-06-228164Actual
12891122.002023-03-238126Actual
2742280.002022-06-238116Budget
28781269.912024-06-2281411Actual
37745819.282025-02-208168Actual
6830280.002022-10-238163Budget
2342216.002022-06-238163Actual
1526335.872023-05-2381211Actual
4008280.002022-07-238146Budget
2251313.532023-12-2181112Actual
12939384.002023-03-238136Actual
11246439.002023-02-208113Actual
8137482.002022-11-238164Actual
5456948.072022-08-238118Actual
27602350.772024-05-2281311Actual
34260796.552024-11-228128Actual
5892480.002022-09-228164Budget
25294513.212024-03-228168Actual
14640577.002023-05-238114Actual
32926144.002024-10-228156Actual
32104461.412024-09-2181111Actual
2153827.362023-11-2381112Actual
17717384.002023-08-238164Actual
8136480.002022-11-238164Budget
25818778.002024-04-218114Actual
2840423.002022-06-238136Actual
420480.002022-04-228165Budget
35121126.002024-12-218126Actual
10267100.002023-01-218173Budget
23607967.002024-02-208113Actual
34082264.002024-11-228166Actual
29761628.372024-07-228128Actual
3727480.002022-07-238115Budget
7235380.002022-10-238116Budget
1933663.532023-09-2281311Actual
3728468.002022-07-238115Actual
20838497.002023-11-238115Actual
14521864.002023-05-238113Actual
19842386.002023-10-238165Actual
18218592.002023-08-238168Actual
32186294.382024-09-2181411Actual
5318488.002022-08-238117Actual
19423197.572023-09-2281611Actual
8500200.002022-11-238146Budget
10314650.002023-01-218114Budget
388341319.292025-03-238118Actual
4707709.002022-08-238114Actual
8548207.002022-11-238156Actual
5833787.002022-09-228114Actual
31802180.002024-09-218156Actual
21839542.002023-12-218115Actual
3786480.002022-07-238165Budget
319841351.112024-09-218118Actual
3791249.702025-02-2081511Actual
3319425.332022-06-238168Actual
1647427.362023-06-2381612Actual
9571380.002022-12-218136Budget
20132473.002023-10-238167Actual
21719124.002023-12-218173Actual
91280.002022-04-228163Budget
15022819.002023-05-238117Actual
4056164.002022-07-238156Actual
34050182.002024-11-228156Actual
39009210.342025-03-2381311Actual
349081240.002024-12-218114Actual
20218532.912023-10-238128Actual
23260458.672024-01-218168Actual
5179179.002022-08-238156Actual
26330661.702024-04-218128Actual
347881061.002024-12-218113Actual
9073250.002022-12-218163Actual
26744622.322024-04-2181213Actual
690890.002022-10-238173Budget
14288142.252023-04-2281311Actual
36763117.782025-01-2181511Actual
34880275.002024-12-218173Actual
23968321.002024-02-208136Actual
20717137.002023-11-238173Actual
1161386.002022-05-238113Actual
15912160.002023-06-238156Actual
27192409.002024-05-228136Actual
2094480.002022-05-238118Budget
7332380.002022-10-238136Budget
23762456.002024-02-208164Actual
39155356.082025-03-2381112Actual
12512133.002023-03-238173Actual
8278414.002022-11-238165Actual
18602579.002023-09-228163Actual
18276185.872023-08-2381111Actual
10511427.002023-01-218165Actual
17868315.002023-08-238116Actual
6770380.002022-10-238113Budget
33673614.002024-11-228163Actual
11635380.002023-02-208165Budget
973779.882022-04-228118Actual
7485280.002022-10-238166Budget
37858330.552025-02-2081311Actual
13235480.002023-03-238167Budget
36853274.172025-01-2181112Actual
14016585.002023-04-228117Actual
313891115.002024-09-218113Actual
25731608.002024-04-218163Actual
37885336.942025-02-2081411Actual
11306255.002023-02-208163Actual
22395132.682023-12-2181311Actual
29853510.342024-07-2281111Actual
26869775.002024-05-228163Actual
37803401.832025-02-2081111Actual
35940921.002025-01-218113Actual
7623535.002022-10-238167Actual
11167414.732023-01-218168Actual
8076650.002022-11-238114Budget
6503491.002022-09-228167Actual
8686650.002022-11-238117Budget
31424635.002024-09-218163Actual
31835284.002024-09-218166Actual
38330185.002025-03-238173Actual
1138462.002023-02-208173Actual
341391093.002024-11-228117Actual
34460101.822024-11-2281511Actual
21931226.002023-12-218116Actual
2538035.872024-03-2281211Actual
1644313.532023-06-2381212Actual
6956650.002022-10-238114Actual
19223458.672023-09-228168Actual
8875385.942022-11-238128Actual
274271269.292024-05-228118Actual
12293280.002023-02-208168Budget
22249443.512023-12-218128Actual
35850469.682024-12-2181213Actual
28699510.342024-06-2281111Actual
38065609.282025-02-2081612Actual
352911019.002024-12-218117Actual
1847730.552023-08-2381112Actual
2993280.002022-06-238166Budget
28396198.002024-06-228156Actual
9198715.002022-12-218114Actual
1443314.592023-04-2281212Actual
26089160.002024-04-218146Actual
10128347.002023-01-218113Actual
2351827.362024-01-2181112Actual
29583299.002024-07-228166Actual
5645329.002022-09-228113Actual
6112302.002022-09-228116Actual
16123458.672023-06-238128Actual
25260502.612024-03-228128Actual
279841104.002024-06-228113Actual
11307200.002023-02-208163Budget
370881180.002025-02-208113Actual
39302627.582025-03-2381213Actual
1750644.382023-07-2381612Actual
14348143.312023-04-2281611Actual
26566152.892024-04-2181611Actual
22368101.822023-12-2181211Actual
3134380.002022-06-238167Budget
18814512.002023-09-228165Actual
14965223.002023-05-238166Actual
16918200.002023-07-238146Actual
26505132.682024-04-2181411Actual
14051643.002023-04-228167Actual
5238280.002022-08-238166Budget
206251023.002023-11-238113Actual
7095480.002022-10-238115Budget
27334994.002024-05-228117Actual
10590338.002023-01-218116Actual
15860315.002023-06-238136Actual
1815200.002022-05-238156Budget
22758354.002024-01-218164Actual
3561352.892024-12-2181511Actual
16686361.002023-07-238164Actual
3906349.702025-03-2381511Actual
33885768.002024-11-228165Actual
10638100.002023-01-218126Budget
13757351.002023-04-228165Actual
6303152.002022-09-228156Actual
1727572.042023-07-2381211Actual
17189.002022-04-228173Actual
3864280.002022-07-238116Budget
1426136.932023-04-2281211Actual
2526405.002022-06-238164Actual
32246298.642024-09-2181611Actual
30355258.002024-08-228173Actual
37336715.002025-02-208165Actual
5377380.002022-08-238167Budget
1484643.002022-05-238115Actual
27164138.002024-05-228126Actual
1345650.002022-05-238114Actual
4659124.002022-08-238173Actual
4256380.002022-07-238167Budget
17923347.002023-08-238136Actual
19281232.682023-09-2281111Actual
22638598.002024-01-218163Actual
10049473.822022-12-218168Actual
359550.002022-04-228115Budget
35201147.002024-12-218156Actual
31300443.372024-08-2281213Actual
7812301.092022-10-238168Actual
26115130.002024-04-218156Actual
30801780.002024-08-228167Actual
3284697.002024-10-228126Actual
2283383.002022-06-238113Actual
20190946.552023-10-238118Actual
598372.002022-04-228136Actual
11058851.102023-01-218118Actual
5707200.002022-09-228163Budget
35175225.002024-12-218146Actual
4055200.002022-07-238156Budget
1405380.002022-05-238164Budget
33998412.002024-11-228136Actual
18899109.002023-09-228126Actual
2036463.532023-10-2381311Actual
22128657.002023-12-218117Actual
1540922.042023-05-2381112Actual
297331331.412024-07-228118Actual
8547200.002022-11-238156Budget
31602815.002024-09-218115Actual
32396376.702024-09-2181113Actual
7282200.002022-10-238126Budget
24320169.912024-02-2081111Actual
13506965.002023-04-228113Actual
22989167.002024-01-218146Actual
6692280.002022-09-228168Budget
24402147.572024-02-2081411Actual
23994218.002024-02-208146Actual
34024260.002024-11-228146Actual
10781200.002023-01-218156Budget
9013358.002022-12-218113Actual
4334480.002022-07-238118Budget
2142280.002022-05-238128Budget
34580126.292024-11-2281212Actual
3320280.002022-06-238168Budget
387411102.002025-03-238117Actual
33310207.152024-10-2281411Actual
5036139.002022-08-238126Actual
5457480.002022-08-238118Budget
31637761.002024-09-218165Actual
1545382.002022-05-238165Actual
22221851.102023-12-218118Actual
4581200.002022-08-238163Budget
337581099.002024-11-228114Actual
30921851.102024-08-228168Actual
802993.002022-11-238173Actual
33638983.002024-11-228113Actual
16270103.952023-06-2381311Actual
22422147.572023-12-2181411Actual
38451730.002025-03-238115Actual
690996.002022-10-238173Actual
3649480.002022-07-238164Budget
36351198.002025-01-218156Actual
25790191.002024-04-218173Actual
10189200.002023-01-218163Budget
20985324.002023-11-238136Actual
33283216.722024-10-2281311Actual
12232284.422023-02-208128Actual
750302.002022-04-228166Actual
17090.002022-04-228173Budget
35149372.002024-12-218136Actual
2041877.362023-10-2381511Actual
9337480.002022-12-218115Budget
36654561.412025-01-2181111Actual
35883457.402024-12-2181613Actual
35446749.582024-12-218168Actual
12043550.002023-02-208117Budget
30511669.002024-08-228165Actual
9395500.002022-12-218165Actual
5971561.002022-09-228115Actual
34379113.532024-11-2281211Actual
5785100.002022-09-228173Budget
2157137.992023-11-2381612Actual
19068736.002023-09-228117Actual
1546480.002022-05-238165Budget
3212480.002022-06-238118Budget
24997327.002024-03-228136Actual
20930236.002023-11-238116Actual
16095940.492023-06-238118Actual
13315842.012023-03-238118Actual
13924152.002023-04-228156Actual
17329149.702023-07-2381411Actual
25352245.442024-03-2281111Actual
16944131.002023-07-238156Actual
32819394.002024-10-228116Actual
7624480.002022-10-238167Budget
1641626.292023-06-2381112Actual
13424522.302023-03-238168Actual
26777457.402024-04-2181613Actual
1672100.002022-05-238126Budget
4520380.002022-08-238113Budget
383581259.002025-03-238114Actual
6034480.002022-09-228165Budget
13722563.002023-04-228115Actual
11107402.602023-01-218128Actual
6771435.002022-10-238113Actual
308591625.352024-08-228118Actual
10591280.002023-01-218116Budget
1744814.592023-07-2381112Actual
5180200.002022-08-238156Budget
19715570.002023-10-238114Actual
14111931.402023-04-228118Actual
8827480.002022-11-238118Budget
9474391.002022-12-218116Actual
32548602.002024-10-228163Actual
7016480.002022-10-238164Budget
365341502.622025-01-218118Actual
28727148.632024-06-2281211Actual
8607280.002022-11-238166Budget
21124585.002023-11-238117Actual
1080280.002022-04-228168Budget
318921071.002024-09-218117Actual
5972480.002022-09-228115Budget
21011223.002023-11-238146Actual
24201878.372024-02-208118Actual
12940380.002023-03-238136Budget
9802650.002022-12-218117Budget
22282434.422023-12-218168Actual
32513983.002024-10-228113Actual
16566617.002023-07-238163Actual
10375480.002023-01-218164Budget
13095280.002023-03-238166Budget
31750405.002024-09-218136Actual
2743304.002022-06-238116Actual
14825256.002023-05-238116Actual
34672446.872024-11-2281113Actual
8934200.002022-11-238168Budget
30624353.002024-08-228136Actual
30979442.262024-08-2281111Actual
19955306.002023-10-238136Actual
11494494.002023-02-208164Actual
27244144.002024-05-228156Actual
2992358.002022-06-238166Actual
3539107.002022-07-238173Actual
36914423.112025-01-2181612Actual
1953932.672023-09-2281612Actual
218650.002022-04-228114Budget
37123797.002025-02-208163Actual

Generated 2025-05-23 02:49:37.683 UTC