[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-03-238117Budget
175631102.002023-08-238113Actual
5238280.002022-08-238166Budget
15057643.002023-05-238167Actual
6257280.002022-09-228146Budget
10189200.002023-01-218163Budget
26451116.722024-04-2181211Actual
17189507.152023-07-238168Actual
9940975.342022-12-218118Actual
35446749.582024-12-218168Actual
29853510.342024-07-2281111Actual
29675772.002024-07-228167Actual
7564650.002022-10-238117Budget
29443319.002024-07-228116Actual
12891122.002023-03-238126Actual
7624480.002022-10-238167Budget
23607967.002024-02-208113Actual
3561352.892024-12-2181511Actual
19103708.002023-09-228167Actual
5133280.002022-08-238146Budget
26330661.702024-04-218128Actual
22695252.002024-01-218173Actual
4769480.002022-08-238164Budget
18218592.002023-08-238168Actual
29229278.002024-07-228173Actual
11574556.002023-02-208115Actual
1161386.002022-05-238113Actual
3962372.002022-07-238136Actual
31722107.002024-09-218126Actual
16002741.002023-06-238117Actual
3071550.002022-06-238117Budget
2605550.002022-06-238115Budget
36682198.642025-01-2181211Actual
2742280.002022-06-238116Budget
19715570.002023-10-238114Actual
6113280.002022-09-228116Budget
2831698.002024-06-228126Actual
751280.002022-04-228166Budget
11714280.002023-02-208116Budget
281041346.002024-06-228114Actual
5645329.002022-09-228113Actual
17189.002022-04-228173Actual
11433729.002023-02-208114Actual
10266100.002023-01-218173Actual
8277380.002022-11-238165Budget
1721380.002022-05-238136Budget
35646344.382024-12-2181611Actual
30921851.102024-08-228168Actual
29080443.372024-06-2281613Actual
23400146.512024-01-2181411Actual
32548602.002024-10-228163Actual
32046740.492024-09-218168Actual
2144633.742023-11-2381511Actual
39335594.252025-03-2381613Actual
13235480.002023-03-238167Budget
690996.002022-10-238173Actual
6830280.002022-10-238163Budget
25023180.002024-03-228146Actual
9941480.002022-12-218118Budget
1546480.002022-05-238165Budget
30979442.262024-08-2281111Actual
2095785.002023-11-238126Actual
11906200.002023-02-208156Budget
10919591.002023-01-218117Actual
6256313.002022-09-228146Actual
12843317.002023-03-238116Actual
31776228.002024-09-218146Actual
10781200.002023-01-218156Budget
27894671.442024-05-2281213Actual
2664480.002022-06-238165Budget
14288142.252023-04-2281311Actual
22422147.572023-12-2181411Actual
24997327.002024-03-228136Actual
2394052.002024-02-208126Actual
38571162.002025-03-238126Actual
24672637.002024-03-228163Actual
14016585.002023-04-228117Actual
21839542.002023-12-218115Actual
10591280.002023-01-218116Budget
2665942.252024-04-2181612Actual
6033459.002022-09-228165Actual
90278.002022-04-228163Actual
292571111.002024-07-228114Actual
36325261.002025-01-218146Actual
23913312.002024-02-208116Actual
1020280.002022-04-228128Budget
30887592.002024-08-228128Actual
4768509.002022-08-238164Actual
25049102.002024-03-228156Actual
2557915.652024-03-2281212Actual
16623275.002023-07-238173Actual
9861393.002022-12-218167Actual
36093811.002025-01-218164Actual
2095749.582022-05-238118Actual
6503491.002022-09-228167Actual
23820482.002024-02-208115Actual
37336715.002025-02-208165Actual
30147206.522024-07-2281113Actual
29385691.002024-07-228165Actual
36914423.112025-01-2181612Actual
17155370.792023-07-238128Actual
191611192.012023-09-228118Actual
5707200.002022-09-228163Budget
4659124.002022-08-238173Actual
2458033.742024-02-2081612Actual
3648445.002022-07-238164Actual
8278414.002022-11-238165Actual
12702480.002023-03-238115Budget
5832650.002022-09-228114Budget
11306255.002023-02-208163Actual
33885768.002024-11-228165Actual
11494494.002023-02-208164Actual
31926850.002024-09-218167Actual
28521707.002024-06-228167Actual
33522369.682024-10-2281113Actual
20872502.002023-11-238165Actual
4116372.002022-07-238166Actual
352911019.002024-12-218117Actual
1540922.042023-05-2381112Actual
4441458.672022-07-238168Actual
27748394.382024-05-2281112Actual
8686650.002022-11-238117Budget
12512133.002023-03-238173Actual
18331106.082023-08-2381311Actual
2840423.002022-06-238136Actual
370881180.002025-02-208113Actual
3319425.332022-06-238168Actual
2468650.002022-06-238114Budget
9572401.002022-12-218136Actual
33943375.002024-11-228116Actual
21931226.002023-12-218116Actual
13034217.002023-03-238156Actual
5565398.062022-08-238168Actual
24020175.002024-02-208156Actual
25948558.002024-04-218165Actual
14767359.002023-05-238165Actual
6582480.002022-09-228118Budget
23105643.002024-01-218117Actual
1851044.382023-08-2381612Actual
14825256.002023-05-238116Actual
24143549.002024-02-208167Actual
2839380.002022-06-238136Budget
39097403.962025-03-2381611Actual
1218281.002022-05-238163Actual
17868315.002023-08-238116Actual
7812301.092022-10-238168Actual
18185385.942023-08-238128Actual
16566617.002023-07-238163Actual
6691414.732022-09-228168Actual
4847480.002022-08-238115Budget
35732150.762024-12-2181212Actual
11635380.002023-02-208165Budget
206251023.002023-11-238113Actual
165311004.002023-07-238113Actual
9989280.002022-12-218128Budget
2282380.002022-06-238113Budget
28641634.432024-06-228168Actual
22963305.002024-01-218136Actual
31095362.472024-08-2281611Actual
27244144.002024-05-228156Actual
19955306.002023-10-238136Actual
5893382.002022-09-228164Actual
387411102.002025-03-238117Actual
8934200.002022-11-238168Budget
1545382.002022-05-238165Actual
8826669.282022-11-238118Actual
13872251.002023-04-228136Actual
9723280.002022-12-218166Budget
31835284.002024-09-218166Actual
16918200.002023-07-238146Actual
26207926.002024-04-218117Actual
1160380.002022-05-238113Budget
24320169.912024-02-2081111Actual
1446439.062023-04-2281612Actual
20218532.912023-10-238128Actual
24262638.972024-02-208168Actual
8607280.002022-11-238166Budget
34082264.002024-11-228166Actual
11058851.102023-01-218118Actual
33464503.962024-10-2281612Actual
33793717.002024-11-228164Actual
1930937.992023-09-2281211Actual
33310207.152024-10-2281411Actual
23762456.002024-02-208164Actual
27809581.622024-05-2281612Actual
17247191.192023-07-2381111Actual
28842294.382024-06-2281611Actual
31481246.002024-09-218173Actual
1219280.002022-05-238163Budget
10375480.002023-01-218164Budget
22340220.982023-12-2181111Actual
10512380.002023-01-218165Budget
21419146.512023-11-2381411Actual
29470105.002024-07-228126Actual
35036585.002024-12-218165Actual
15805279.002023-06-238116Actual
22758354.002024-01-218164Actual
313891115.002024-09-218113Actual
35532223.102024-12-2181211Actual
20132473.002023-10-238167Actual
33998412.002024-11-228136Actual
31637761.002024-09-218165Actual
36244409.002025-01-218116Actual
12763370.002023-03-238165Actual
12842280.002023-03-238116Budget
29550165.002024-07-228156Actual
36562608.672025-01-218128Actual
38776722.002025-03-238167Actual
15317140.122023-05-2381411Actual
8685514.002022-11-238117Actual
3961380.002022-07-238136Budget
360499.002022-04-228115Actual
13363405.632023-03-238128Actual
4195550.002022-07-238117Budget
19807488.002023-10-238115Actual
9522139.002022-12-218126Actual
3688167.782025-01-2181212Actual
32186294.382024-09-2181411Actual
30355258.002024-08-228173Actual
23727634.002024-02-208114Actual
279380.002022-04-228164Budget
34433267.792024-11-2281411Actual
33050802.002024-10-228167Actual
12623480.002023-03-238164Budget
245487.142024-02-2081212Actual
10050200.002022-12-218168Budget
34552322.042024-11-2281112Actual
6209406.002022-09-228136Actual
18419138.002023-08-2381611Actual
36736229.492025-01-2181411Actual
21011223.002023-11-238146Actual
7096436.002022-10-238115Actual
14348143.312023-04-2281611Actual
2663551.002022-06-238165Actual
13757351.002023-04-228165Actual
5504280.002022-08-238128Budget
31424635.002024-09-218163Actual
27690343.322024-05-2281611Actual
11811380.002023-02-208136Budget
12560650.002023-03-238114Budget
284861215.002024-06-228117Actual
15747452.002023-06-238165Actual
11905127.002023-02-208156Actual
10511427.002023-01-218165Actual
29498421.002024-07-228136Actual
31695351.002024-09-218116Actual
39275345.122025-03-2381113Actual
32605322.002024-10-228173Actual
27489592.002024-05-228168Actual
2051022.042023-10-2381112Actual
30418870.002024-08-228164Actual
2662540.122024-04-2181112Actual
36351198.002025-01-218156Actual
34672446.872024-11-2281113Actual
38150420.562025-02-2081213Actual
13033200.002023-03-238156Budget
4335642.002022-07-238118Actual
598372.002022-04-228136Actual
35704369.912024-12-2181112Actual
6831281.002022-10-238163Actual
28900377.362024-06-2281112Actual
11167414.732023-01-218168Actual
35850469.682024-12-2181213Actual
2056842.252023-10-2381612Actual
32213105.022024-09-2181511Actual
27455867.762024-05-228128Actual
1526335.872023-05-2381211Actual
35586250.762024-12-2181411Actual
4196468.002022-07-238117Actual
4706650.002022-08-238114Budget
7750316.242022-10-238128Actual
29935283.742024-07-2281411Actual
38982210.342025-03-2381211Actual
14732542.002023-05-238115Actual
24884425.002024-03-228165Actual
10782186.002023-01-218156Actual
28196752.002024-06-228115Actual
1644313.532023-06-2381212Actual
34731415.292024-11-2281613Actual
19068736.002023-09-228117Actual
8454380.002022-11-238136Budget
2143417.762022-05-238128Actual
28019703.002024-06-228163Actual
12233200.002023-02-208128Budget
30511669.002024-08-228165Actual
5037200.002022-08-238126Budget
5784124.002022-09-228173Actual
20985324.002023-11-238136Actual
10267100.002023-01-218173Budget
12764380.002023-03-238165Budget
278464.002022-04-228164Actual
37180251.002025-02-208173Actual
37421115.002025-02-208126Actual
36654561.412025-01-2181111Actual
38330185.002025-03-238173Actual
3398380.002022-07-238113Budget
26926260.002024-05-228173Actual
13541707.002023-04-228163Actual
25294513.212024-03-228168Actual
30027339.062024-07-2281112Actual
29020343.362024-06-2281113Actual
7484246.002022-10-238166Actual
1815200.002022-05-238156Budget
10128347.002023-01-218113Actual
23460193.322024-01-2181611Actual
20097722.002023-10-238117Actual
34880275.002024-12-218173Actual
915090.002022-12-218173Budget
359550.002022-04-228115Budget
26869775.002024-05-228163Actual
21067263.002023-11-238166Actual
644280.002022-04-228146Budget
9801637.002022-12-218117Actual
1673135.002022-05-238126Actual
32338457.152024-09-2181612Actual
12890100.002023-03-238126Budget
5377380.002022-08-238167Budget
30206443.372024-07-2281613Actual
29583299.002024-07-228166Actual
35234291.002024-12-218166Actual
319841351.112024-09-218118Actual
1483550.002022-05-238115Budget
1830436.932023-08-2381211Actual
3786480.002022-07-238165Budget
14555686.002023-05-238163Actual
2496956.002024-03-228126Actual
7016480.002022-10-238164Budget
11246439.002023-02-208113Actual
38896710.192025-03-238168Actual
12105409.002023-02-208167Actual
15619527.002023-06-238114Actual
30380.002022-04-228113Budget
33170749.582024-10-228168Actual
20040221.002023-10-238166Actual
23260458.672024-01-218168Actual
21392149.702023-11-2381311Actual
13315842.012023-03-238118Actual
15591177.002023-06-238173Actual
18927289.002023-09-228136Actual
12940380.002023-03-238136Budget
21037164.002023-11-238156Actual
19281232.682023-09-2281111Actual
645243.002022-04-228146Actual
2555220.972024-03-2281112Actual
34260796.552024-11-228128Actual
29524248.002024-07-228146Actual
831550.002022-04-228117Budget
20660614.002023-11-238163Actual
29908317.792024-07-2281311Actual
4008280.002022-07-238146Budget
34050182.002024-11-228156Actual
38544319.002025-03-238116Actual
35765609.282024-12-2181612Actual
10920550.002023-01-218117Budget
32396376.702024-09-2181113Actual
269541088.002024-05-228114Actual
23198832.912024-01-218118Actual
13817295.002023-04-228116Actual
32513983.002024-10-228113Actual
7563715.002022-10-238117Actual
242198.002022-06-238173Actual
38651208.002025-03-238156Actual
18687609.002023-09-228114Actual
15177473.822023-05-238168Actual
28607655.642024-06-228128Actual
1021382.912022-04-228128Actual
22221851.102023-12-218118Actual
28699510.342024-06-2281111Actual
32959351.002024-10-228166Actual
4910480.002022-08-238165Budget
17302101.822023-07-2381311Actual
3791249.702025-02-2081511Actual
3461200.002022-07-238163Budget
1529097.572023-05-2381311Actual
9396380.002022-12-218165Budget
19223458.672023-09-228168Actual
691200.002022-04-228156Budget
26566152.892024-04-2181611Actual
9258546.002022-12-218164Actual
11636530.002023-02-208165Actual
3587700.002022-07-238114Actual
5456948.072022-08-238118Actual
9395500.002022-12-218165Actual
154991112.002023-06-238113Actual
17717384.002023-08-238164Actual
30766994.002024-08-228117Actual
129761.002022-05-238173Actual
36031195.002025-01-218173Actual
21781307.002023-12-218164Actual
25352245.442024-03-2281111Actual
7426200.002022-10-238156Budget
1750644.382023-07-2381612Actual
27137302.002024-05-228116Actual
8548207.002022-11-238156Actual
26505132.682024-04-2181411Actual
9338478.002022-12-218115Actual
2540796.512024-03-2281311Actual
1404421.002022-05-238164Actual
25696878.002024-04-218113Actual
263021475.352024-04-218118Actual
25174614.002024-03-228167Actual
9198715.002022-12-218114Actual
1876251.002022-05-238166Actual
3212480.002022-06-238118Budget
28289379.002024-06-228116Actual
7950280.002022-11-238163Budget
750302.002022-04-228166Actual
32423610.042024-09-2181213Actual
22908248.002024-01-218116Actual
28727148.632024-06-2281211Actual
17329149.702023-07-2381411Actual
246371023.002024-03-228113Actual
9012380.002022-12-218113Budget
8404161.002022-11-238126Actual
22071251.002023-12-218166Actual
2561127.362024-03-2281612Actual
11715345.002023-02-208116Actual
10639130.002023-01-218126Actual
4520380.002022-08-238113Budget
690890.002022-10-238173Budget
35823229.332024-12-2181113Actual
13600257.002023-04-228173Actual
25494183.742024-03-2281611Actual
13236486.002023-03-238167Actual
26988686.002024-05-228164Actual
39009210.342025-03-2381311Actual
2195885.002023-12-218126Actual
5457480.002022-08-238118Budget
1625321.002022-05-238116Actual
7283176.002022-10-238126Actual
8874280.002022-11-238128Budget
8606310.002022-11-238166Actual
15712421.002023-06-238115Actual
326331346.002024-10-228114Actual
7017459.002022-10-238164Actual
18099468.002023-08-238167Actual
2342216.002022-06-238163Actual
15860315.002023-06-238136Actual
24052199.002024-02-208166Actual
23373132.682024-01-2181311Actual
39036350.772025-03-2381411Actual
2094480.002022-05-238118Budget
15143402.602023-05-238128Actual
11859248.002023-02-208146Actual
20251614.732023-10-238168Actual
892380.002022-04-228167Budget
375911019.002025-02-208117Actual
2933200.002022-06-238156Budget
3538100.002022-07-238173Budget
27547499.702024-05-2281111Actual
28370253.002024-06-228146Actual
16686361.002023-07-238164Actual
24463227.362024-02-2081611Actual
7331401.002022-10-238136Actual
2880859.272024-06-2281511Actual
26744622.322024-04-2181213Actual
2886280.002022-06-238146Budget
34699474.942024-11-2281213Actual
5317550.002022-08-238117Budget
252321051.102024-03-228118Actual
38065609.282025-02-2081612Actual
23318177.362024-01-2181111Actual
13423280.002023-03-238168Budget
23855452.002024-02-208165Actual
31181130.552024-08-2281212Actual
5505463.212022-08-238128Actual
4658100.002022-08-238173Budget
21337174.172023-11-2381111Actual
34024260.002024-11-228146Actual
27927685.482024-05-2281613Actual
10188243.002023-01-218163Actual
3912200.002022-07-238126Budget
360591321.002025-01-218114Actual
20930236.002023-11-238116Actual
2603560.002024-04-218126Actual
4334480.002022-07-238118Budget
37711835.952025-02-208128Actual
4055200.002022-07-238156Budget
35940921.002025-01-218113Actual
19596955.002023-10-238113Actual
420480.002022-04-228165Budget
383581259.002025-03-238114Actual
34614559.282024-11-2281612Actual
2892869.912024-06-2281212Actual
21245532.912023-11-238128Actual
4707709.002022-08-238114Actual
1877280.002022-05-238166Budget
30624353.002024-08-228136Actual
972480.002022-04-228118Budget
19981195.002023-10-238146Actual
6504380.002022-09-228167Budget
14965223.002023-05-238166Actual
31602815.002024-09-218115Actual
28754253.962024-06-2281311Actual
27079585.002024-05-228165Actual
23994218.002024-02-208146Actual
4442280.002022-07-238168Budget
10979509.002023-01-218167Actual
6034480.002022-09-228165Budget
2204280.002022-05-238168Budget
2887276.002022-06-238146Actual
12434221.002023-03-238163Actual
32132226.302024-09-2181211Actual
27277282.002024-05-228166Actual
11763186.002023-02-208126Actual
36999497.752025-01-2181213Actual
8547200.002022-11-238156Budget
2293558.002024-01-218126Actual
548100.002022-04-228126Budget
12044525.002023-02-208117Actual
382381061.002025-03-238113Actual
25139842.002024-03-228117Actual

Generated 2025-05-22 23:34:37.804 UTC