[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002022-12-218115Actual
24262638.972024-02-208168Actual
29385691.002024-07-228165Actual
3786480.002022-07-238165Budget
3864280.002022-07-238116Budget
22038117.002023-12-218156Actual
3072689.002022-06-238117Actual
4256380.002022-07-238167Budget
35883457.402024-12-2181613Actual
5893382.002022-09-228164Actual
2442934.802024-02-2081511Actual
30709259.002024-08-228166Actual
219650.002022-04-228114Actual
20007119.002023-10-238156Actual
1747514.592023-07-2381212Actual
28607655.642024-06-228128Actual
17923347.002023-08-238136Actual
3785561.002022-07-238165Actual
2016380.002022-05-238167Budget
23260458.672024-01-218168Actual
12843317.002023-03-238116Actual
5132192.002022-08-238146Actual
6830280.002022-10-238163Budget
26363648.062024-04-218168Actual
2886280.002022-06-238146Budget
34460101.822024-11-2281511Actual
25494183.742024-03-2281611Actual
15143402.602023-05-238128Actual
18064743.002023-08-238117Actual
17069488.002023-07-238167Actual
1877280.002022-05-238166Budget
17655122.002023-08-238173Actual
21337174.172023-11-2381111Actual
31750405.002024-09-218136Actual
11385100.002023-02-208173Budget
26423281.622024-04-2181111Actual
35326836.002024-12-218167Actual
22163637.002023-12-218167Actual
10687380.002023-01-218136Budget
16977267.002023-07-238166Actual
31273239.852024-08-2281113Actual
375911019.002025-02-208117Actual
33793717.002024-11-228164Actual
2452125.232024-02-2081112Actual
12891122.002023-03-238126Actual
8827480.002022-11-238118Budget
20745651.002023-11-238114Actual
1219280.002022-05-238163Budget
8748468.002022-11-238167Actual
24757627.002024-03-228114Actual
12512133.002023-03-238173Actual
29550165.002024-07-228156Actual
4580214.002022-08-238163Actual
12763370.002023-03-238165Actual
37945359.282025-02-2081611Actual
5784124.002022-09-228173Actual
30355258.002024-08-228173Actual
22695252.002024-01-218173Actual
597380.002022-04-228136Budget
38544319.002025-03-238116Actual
2351827.362024-01-2181112Actual
1768280.002022-05-238146Budget
3688167.782025-01-2181212Actual
20040221.002023-10-238166Actual
25294513.212024-03-228168Actual
34672446.872024-11-2281113Actual
5037200.002022-08-238126Budget
33256203.952024-10-2281211Actual
12185480.002023-02-208118Budget
24672637.002024-03-228163Actual
1956549.002022-05-238117Actual
10512380.002023-01-218165Budget
14173478.362023-04-228168Actual
7891380.002022-11-238113Budget
30676168.002024-08-228156Actual
4520380.002022-08-238113Budget
11573480.002023-02-208115Budget
32668819.002024-10-228164Actual
24402147.572024-02-2081411Actual
25948558.002024-04-218165Actual
37534332.002025-02-208166Actual
33136620.792024-10-228128Actual
644280.002022-04-228146Budget
26242725.002024-04-218167Actual
15235230.552023-05-2381111Actual
21931226.002023-12-218116Actual
33522369.682024-10-2281113Actual
11859248.002023-02-208146Actual
14965223.002023-05-238166Actual
13173499.002023-03-238117Actual
2254646.502023-12-2181612Actual
2195885.002023-12-218126Actual
2606551.002022-06-238115Actual
7283176.002022-10-238126Actual
39275345.122025-03-2381113Actual
29229278.002024-07-228173Actual
10374386.002023-01-218164Actual
35850469.682024-12-2181213Actual
342321305.652024-11-228118Actual
297331331.412024-07-228118Actual
32186294.382024-09-2181411Actual
23642538.002024-02-208163Actual
26330661.702024-04-218128Actual
37625834.002025-02-208167Actual
1830436.932023-08-2381211Actual
36596642.002025-01-218168Actual
6304200.002022-09-228156Budget
1161386.002022-05-238113Actual
36853274.172025-01-2181112Actual
5317550.002022-08-238117Budget
33673614.002024-11-228163Actual
3213835.952022-06-238118Actual
4383502.612022-07-238128Actual
12233200.002023-02-208128Budget
21067263.002023-11-238166Actual
36299412.002025-01-218136Actual
1020280.002022-04-228128Budget
19900260.002023-10-238116Actual
2603560.002024-04-218126Actual
38571162.002025-03-238126Actual
9258546.002022-12-218164Actual
7624480.002022-10-238167Budget
31181130.552024-08-2281212Actual
4707709.002022-08-238114Actual
39155356.082025-03-2381112Actual
1735637.992023-07-2381511Actual
6630385.942022-09-228128Actual
129761.002022-05-238173Actual
3561352.892024-12-2181511Actual
1483550.002022-05-238115Budget
33581678.462024-10-2281613Actual
7750316.242022-10-238128Actual
38150420.562025-02-2081213Actual
20838497.002023-11-238115Actual
10734280.002023-01-218146Budget
38862537.452025-03-238128Actual
1950814.592023-09-2281212Actual
14767359.002023-05-238165Actual
36031195.002025-01-218173Actual
2041877.362023-10-2381511Actual
9940975.342022-12-218118Actual
5645329.002022-09-228113Actual
13628494.002023-04-228114Actual
28019703.002024-06-228163Actual
1426136.932023-04-2281211Actual
691200.002022-04-228156Budget
14906175.002023-05-238146Actual
31424635.002024-09-218163Actual
4195550.002022-07-238117Budget
27164138.002024-05-228126Actual
11715345.002023-02-208116Actual
35121126.002024-12-218126Actual
2143417.762022-05-238128Actual
20218532.912023-10-238128Actual
1080280.002022-04-228168Budget
388341319.292025-03-238118Actual
31034330.552024-08-2281311Actual
2561127.362024-03-2281612Actual
19955306.002023-10-238136Actual
279380.002022-04-228164Budget
14932150.002023-05-238156Actual
7564650.002022-10-238117Budget
13898205.002023-04-228146Actual
34379113.532024-11-2281211Actual
7016480.002022-10-238164Budget
891418.002022-04-228167Actual
3912200.002022-07-238126Budget
2933200.002022-06-238156Budget
1345650.002022-05-238114Actual
39009210.342025-03-2381311Actual
27046802.002024-05-228115Actual
3727480.002022-07-238115Budget
11858280.002023-02-208146Budget
2015436.002022-05-238167Actual
6303152.002022-09-228156Actual
1544244.382023-05-2381612Actual
1583255.002023-06-238126Actual
33344340.132024-10-2281611Actual
16358128.422023-06-2381611Actual
12372350.002023-03-238113Actual
13094289.002023-03-238166Actual
302631136.002024-08-228113Actual
27894671.442024-05-2281213Actual
3398380.002022-07-238113Budget
19103708.002023-09-228167Actual
38273608.002025-03-238163Actual
2831698.002024-06-228126Actual
2839380.002022-06-238136Budget
31061273.102024-08-2281411Actual
11059480.002023-01-218118Budget
5036139.002022-08-238126Actual
24849416.002024-03-228115Actual
9862480.002022-12-218167Budget
10979509.002023-01-218167Actual
4442280.002022-07-238168Budget
32926144.002024-10-228156Actual
22012214.002023-12-218146Actual
20309243.322023-10-2381111Actual
3005570.972024-07-2281212Actual
2051022.042023-10-2381112Actual
7017459.002022-10-238164Actual
34050182.002024-11-228156Actual
13541707.002023-04-228163Actual
27690343.322024-05-2281611Actual
4910480.002022-08-238165Budget
2343280.002022-06-238163Budget
4335642.002022-07-238118Actual
29498421.002024-07-228136Actual
501361.002022-04-228116Actual
2094480.002022-05-238118Budget
8453406.002022-11-238136Actual
14139385.942023-04-228128Actual
26148179.002024-04-218166Actual
11107402.602023-01-218128Actual
27334994.002024-05-228117Actual
11635380.002023-02-208165Budget
11246439.002023-02-208113Actual
22422147.572023-12-2181411Actual
19630650.002023-10-238163Actual
10920550.002023-01-218117Budget
18218592.002023-08-238168Actual
35765609.282024-12-2181612Actual
12940380.002023-03-238136Budget
33851753.002024-11-228115Actual
9941480.002022-12-218118Budget
1021382.912022-04-228128Actual
14880306.002023-05-238136Actual
692162.002022-04-228156Actual
7751280.002022-10-238128Budget
1443314.592023-04-2281212Actual
972480.002022-04-228118Budget
10375480.002023-01-218164Budget
15860315.002023-06-238136Actual
10639130.002023-01-218126Actual
16651678.002023-07-238114Actual
30979442.262024-08-2281111Actual
2543499.702024-03-2281411Actual
8547200.002022-11-238156Budget
32012717.762024-09-218128Actual
36093811.002025-01-218164Actual
20930236.002023-11-238116Actual
12622514.002023-03-238164Actual
15712421.002023-06-238115Actual
29350806.002024-07-228115Actual
3913177.002022-07-238126Actual
915090.002022-12-218173Budget
15351214.592023-05-2381611Actual
34699474.942024-11-2281213Actual
31332446.872024-08-2281613Actual
5644380.002022-09-228113Budget
27629281.622024-05-2281411Actual
2458033.742024-02-2081612Actual
9619215.002022-12-218146Actual
10781200.002023-01-218156Budget
37421115.002025-02-208126Actual
19807488.002023-10-238115Actual
364411149.002025-01-218117Actual
30801780.002024-08-228167Actual
13722563.002023-04-228115Actual
11106200.002023-01-218128Budget
34823648.002024-12-218163Actual
154991112.002023-06-238113Actual
31095362.472024-08-2281611Actual
14732542.002023-05-238115Actual
25913644.002024-04-218115Actual
30766994.002024-08-228117Actual
36972460.912025-01-2181113Actual
12986307.002023-03-238146Actual
31544693.002024-09-218164Actual
29172635.002024-07-228163Actual
10688391.002023-01-218136Actual
21011223.002023-11-238146Actual
13363405.632023-03-238128Actual
242198.002022-06-238173Actual
1939076.292023-09-2281511Actual
25023180.002024-03-228146Actual
263021475.352024-04-218118Actual
6956650.002022-10-238114Actual
9523200.002022-12-218126Budget
1673135.002022-05-238126Actual
26451116.722024-04-2181211Actual
1526335.872023-05-2381211Actual
9259480.002022-12-218164Budget
1847730.552023-08-2381112Actual
24143549.002024-02-208167Actual
27369785.002024-05-228167Actual
3538100.002022-07-238173Budget
31802180.002024-09-218156Actual
14852104.002023-05-238126Actual
4706650.002022-08-238114Budget
3212480.002022-06-238118Budget
3133414.002022-06-238167Actual
318921071.002024-09-218117Actual
11965275.002023-02-208166Actual
352911019.002024-12-218117Actual
17189507.152023-07-238168Actual
27927685.482024-05-2281613Actual
419414.002022-04-228165Actual
12702480.002023-03-238115Budget
29795723.822024-07-228168Actual
29470105.002024-07-228126Actual
35532223.102024-12-2181211Actual
14612127.002023-05-238173Actual
18099468.002023-08-238167Actual
36914423.112025-01-2181612Actual
12044525.002023-02-208117Actual
6256313.002022-09-228146Actual
23140702.002024-01-218167Actual
6161157.002022-09-228126Actual
326331346.002024-10-228114Actual
17717384.002023-08-238164Actual
11168280.002023-01-218168Budget
36271103.002025-01-218126Actual
11574556.002023-02-208115Actual
8501233.002022-11-238146Actual
20985324.002023-11-238136Actual
16837309.002023-07-238116Actual
285791537.472024-06-228118Actual
36682198.642025-01-2181211Actual
9337480.002022-12-218115Budget
3783197.572025-02-2081211Actual
32900265.002024-10-228146Actual
802890.002022-11-238173Budget
17090.002022-04-228173Budget
3587700.002022-07-238114Actual
365341502.622025-01-218118Actual
34614559.282024-11-2281612Actual
4768509.002022-08-238164Actual
38954461.412025-03-2381111Actual
37180251.002025-02-208173Actual
37745819.282025-02-208168Actual
4658100.002022-08-238173Budget
4909464.002022-08-238165Actual
6582480.002022-09-228118Budget
18419138.002023-08-2381611Actual
11812401.002023-02-208136Actual
8136480.002022-11-238164Budget
32423610.042024-09-2181213Actual
13872251.002023-04-228136Actual
5085380.002022-08-238136Budget
39302627.582025-03-2381213Actual
245487.142024-02-2081212Actual
32761790.002024-10-228165Actual
37031446.872025-01-2181613Actual
24791307.002024-03-228164Actual
27277282.002024-05-228166Actual
8454380.002022-11-238136Budget
11494494.002023-02-208164Actual
35646344.382024-12-2181611Actual
3539107.002022-07-238173Actual
18331106.082023-08-2381311Actual
18953159.002023-09-228146Actual
34406300.762024-11-2281311Actual
185671144.002023-09-228113Actual
16002741.002023-06-238117Actual
28842294.382024-06-2281611Actual
7282200.002022-10-238126Budget
35732150.762024-12-2181212Actual
7563715.002022-10-238117Actual
35974653.002025-01-218163Actual
6033459.002022-09-228165Actual
382381061.002025-03-238113Actual
34880275.002024-12-218173Actual
14016585.002023-04-228117Actual
26115130.002024-04-218156Actual
31776228.002024-09-218146Actual
16744525.002023-07-238115Actual
8826669.282022-11-238118Actual
27748394.382024-05-2281112Actual
26744622.322024-04-2181213Actual
8933296.542022-11-238168Actual
10188243.002023-01-218163Actual
292571111.002024-07-228114Actual
10266100.002023-01-218173Actual
19842386.002023-10-238165Actual
2282380.002022-06-238113Budget
24729123.002024-03-228173Actual
10128347.002023-01-218113Actual
34260796.552024-11-228128Actual
4988280.002022-08-238116Budget
22638598.002024-01-218163Actual
3728468.002022-07-238115Actual
28727148.632024-06-2281211Actual
32304349.702024-09-2181112Actual
3865369.002022-07-238116Actual
12701596.002023-03-238115Actual
10453514.002023-01-218115Actual
11167414.732023-01-218168Actual
25696878.002024-04-218113Actual
303831148.002024-08-228114Actual
14348143.312023-04-2281611Actual
31215536.942024-08-2281612Actual
21159509.002023-11-238167Actual
11307200.002023-02-208163Budget
28196752.002024-06-228115Actual
12939384.002023-03-238136Actual
9802650.002022-12-218117Budget
13924152.002023-04-228156Actual
12434221.002023-03-238163Actual
29020343.362024-06-2281113Actual
38684332.002025-03-238166Actual
29583299.002024-07-228166Actual
24201878.372024-02-208118Actual
5179179.002022-08-238156Actual
28521707.002024-06-228167Actual
3134380.002022-06-238167Budget
12561672.002023-03-238114Actual
10267100.002023-01-218173Budget
1727572.042023-07-2381211Actual
38896710.192025-03-238168Actual
548100.002022-04-228126Budget
30624353.002024-08-228136Actual
23855452.002024-02-208165Actual
36151886.002025-01-218115Actual
18157842.012023-08-238118Actual
17949160.002023-08-238146Actual
22603984.002024-01-218113Actual
3071550.002022-06-238117Budget
18979115.002023-09-228156Actual
23198832.912024-01-218118Actual
5785100.002022-09-228173Budget
15805279.002023-06-238116Actual
22758354.002024-01-218164Actual
5707200.002022-09-228163Budget
8404161.002022-11-238126Actual
36351198.002025-01-218156Actual
4769480.002022-08-238164Budget
1838532.672023-08-2381511Actual
37475275.002025-02-208146Actual
7096436.002022-10-238115Actual
16918200.002023-07-238146Actual
10315650.002023-01-218114Actual
2526405.002022-06-238164Actual
18779395.002023-09-228115Actual
1647427.362023-06-2381612Actual
31153377.362024-08-2281112Actual
2342216.002022-06-238163Actual
13174550.002023-03-238117Budget
35586250.762024-12-2181411Actual
91280.002022-04-228163Budget
37336715.002025-02-208165Actual
90278.002022-04-228163Actual
383581259.002025-03-238114Actual
3791249.702025-02-2081511Actual
13314480.002023-03-238118Budget
5377380.002022-08-238167Budget
4255468.002022-07-238167Actual
34024260.002024-11-228146Actual
8216520.002022-11-238115Actual
27656119.912024-05-2281511Actual
376831310.202025-02-208118Actual
37394336.002025-02-208116Actual
2095785.002023-11-238126Actual
12232284.422023-02-208128Actual
28962450.772024-06-2281612Actual
15177473.822023-05-238168Actual
1384481.002023-04-228126Actual
10638100.002023-01-218126Budget
5832650.002022-09-228114Budget
11636530.002023-02-208165Actual
11762100.002023-02-208126Budget
4521329.002022-08-238113Actual
13600257.002023-04-228173Actual
16686361.002023-07-238164Actual
34552322.042024-11-2281112Actual
8747480.002022-11-238167Budget
32513983.002024-10-228113Actual
296401093.002024-07-228117Actual
10919591.002023-01-218117Actual
14051643.002023-04-228167Actual
30476770.002024-08-228115Actual
1744814.592023-07-2381112Actual
31835284.002024-09-218166Actual
690996.002022-10-238173Actual
1851044.382023-08-2381612Actual
18602579.002023-09-228163Actual
25082270.002024-03-228166Actual
2546170.972024-03-2281511Actual
9012380.002022-12-218113Budget
8405200.002022-11-238126Budget
31481246.002024-09-218173Actual
2095749.582022-05-238118Actual
5565398.062022-08-238168Actual
5378386.002022-08-238167Actual
25139842.002024-03-228117Actual
20452135.872023-10-2381611Actual
28641634.432024-06-228168Actual
191611192.012023-09-228118Actual
23607967.002024-02-208113Actual
1632436.932023-06-2381511Actual
973779.882022-04-228118Actual
7379275.002022-10-238146Actual
278464.002022-04-228164Actual
23968321.002024-02-208136Actual
27809581.622024-05-2281612Actual
19687265.002023-10-238173Actual
315091210.002024-09-218114Actual
2342737.992024-01-2181511Actual
23994218.002024-02-208146Actual
30174492.492024-07-2281213Actual
31637761.002024-09-218165Actual
6831281.002022-10-238163Actual
331081255.652024-10-228118Actual
8357380.002022-11-238116Budget
31007113.532024-08-2281211Actual
27218291.002024-05-228146Actual
23346110.342024-01-2181211Actual
2934167.002022-06-238156Actual
2662540.122024-04-2181112Actual
36562608.672025-01-218128Actual
206251023.002023-11-238113Actual
38065609.282025-02-2081612Actual

Generated 2025-05-22 06:32:54.560 UTC