[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8747480.002022-11-238167Budget
34880275.002024-12-218173Actual
1632436.932023-06-2381511Actual
1750644.382023-07-2381612Actual
5037200.002022-08-238126Budget
3648445.002022-07-238164Actual
33228529.492024-10-2281111Actual
16095940.492023-06-238118Actual
10688391.002023-01-218136Actual
33943375.002024-11-228116Actual
8404161.002022-11-238126Actual
2993280.002022-06-238166Budget
9572401.002022-12-218136Actual
34580126.292024-11-2281212Actual
5133280.002022-08-238146Budget
315091210.002024-09-218114Actual
11859248.002023-02-208146Actual
8933296.542022-11-238168Actual
7282200.002022-10-238126Budget
5504280.002022-08-238128Budget
2033768.852023-10-2381211Actual
8748468.002022-11-238167Actual
21419146.512023-11-2381411Actual
9861393.002022-12-218167Actual
11905127.002023-02-208156Actual
32304349.702024-09-2181112Actual
2663551.002022-06-238165Actual
1721380.002022-05-238136Budget
2742280.002022-06-238116Budget
30650209.002024-08-228146Actual
36299412.002025-01-218136Actual
13362200.002023-03-238128Budget
39275345.122025-03-2381113Actual
3260280.002022-06-238128Budget
33256203.952024-10-2281211Actual
2343280.002022-06-238163Budget
1769283.002022-05-238146Actual
2053713.532023-10-2381212Actual
6771435.002022-10-238113Actual
17127916.252023-07-238118Actual
29935283.742024-07-2281411Actual
35121126.002024-12-218126Actual
9258546.002022-12-218164Actual
1789587.002023-08-238126Actual
36351198.002025-01-218156Actual
33730224.002024-11-228173Actual
12623480.002023-03-238164Budget
37475275.002025-02-208146Actual
279380.002022-04-228164Budget
36476828.002025-01-218167Actual
129761.002022-05-238173Actual
13506965.002023-04-228113Actual
34552322.042024-11-2281112Actual
35175225.002024-12-218146Actual
5566280.002022-08-238168Budget
337581099.002024-11-228114Actual
35234291.002024-12-218166Actual
30801780.002024-08-228167Actual
5832650.002022-09-228114Budget
30676168.002024-08-228156Actual
750302.002022-04-228166Actual
8277380.002022-11-238165Budget
12106480.002023-02-208167Budget
6442550.002022-09-228117Budget
1405380.002022-05-238164Budget
279841104.002024-06-228113Actual
353841305.652024-12-218118Actual
15351214.592023-05-2381611Actual
23762456.002024-02-208164Actual
39009210.342025-03-2381311Actual
4989316.002022-08-238116Actual
10840280.002023-01-218166Budget
21392149.702023-11-2381311Actual
8356414.002022-11-238116Actual
32423610.042024-09-2181213Actual
1672100.002022-05-238126Budget
32396376.702024-09-2181113Actual
4442280.002022-07-238168Budget
5784124.002022-09-228173Actual
12233200.002023-02-208128Budget
14880306.002023-05-238136Actual
34433267.792024-11-2281411Actual
1344650.002022-05-238114Budget
8685514.002022-11-238117Actual
4847480.002022-08-238115Budget
31034330.552024-08-2281311Actual
18157842.012023-08-238118Actual
14825256.002023-05-238116Actual
24791307.002024-03-228164Actual
1950814.592023-09-2281212Actual
690996.002022-10-238173Actual
14640577.002023-05-238114Actual
2254646.502023-12-2181612Actual
11167414.732023-01-218168Actual
22758354.002024-01-218164Actual
38393686.002025-03-238164Actual
24262638.972024-02-208168Actual
22071251.002023-12-218166Actual
22723582.002024-01-218114Actual
19807488.002023-10-238115Actual
372081275.002025-02-208114Actual
23015180.002024-01-218156Actual
1218281.002022-05-238163Actual
17683516.002023-08-238114Actual
24997327.002024-03-228136Actual
915168.002022-12-218173Actual
11714280.002023-02-208116Budget
6034480.002022-09-228165Budget
16918200.002023-07-238146Actual
13095280.002023-03-238166Budget
500280.002022-04-228116Budget
11812401.002023-02-208136Actual
832532.002022-04-228117Actual
10782186.002023-01-218156Actual
8500200.002022-11-238146Budget
14139385.942023-04-228128Actual
24052199.002024-02-208166Actual
33549434.592024-10-2281213Actual
20985324.002023-11-238136Actual
35850469.682024-12-2181213Actual
36795294.382025-01-2181611Actual
3727480.002022-07-238115Budget
2251313.532023-12-2181112Actual
37301860.002025-02-208115Actual
29761628.372024-07-228128Actual
17155370.792023-07-238128Actual
13315842.012023-03-238118Actual
32668819.002024-10-228164Actual
10979509.002023-01-218167Actual
12294378.362023-02-208168Actual
2790100.002022-06-238126Budget
7425116.002022-10-238156Actual
27244144.002024-05-228156Actual
3071550.002022-06-238117Budget
2094480.002022-05-238118Budget
24375102.892024-02-2081311Actual
13600257.002023-04-228173Actual
20930236.002023-11-238116Actual
2662540.122024-04-2181112Actual
5706232.002022-09-228163Actual
35765609.282024-12-2181612Actual
20391140.122023-10-2381411Actual
7812301.092022-10-238168Actual
4768509.002022-08-238164Actual
8278414.002022-11-238165Actual
5971561.002022-09-228115Actual
30511669.002024-08-228165Actual
14233195.442023-04-2281111Actual
38776722.002025-03-238167Actual
28429300.002024-06-228166Actual
23460193.322024-01-2181611Actual
12184725.342023-02-208118Actual
692162.002022-04-228156Actual
2041877.362023-10-2381511Actual
36244409.002025-01-218116Actual
7624480.002022-10-238167Budget
35532223.102024-12-2181211Actual
2203434.422022-05-238168Actual
3961380.002022-07-238136Budget
1955550.002022-05-238117Budget
30206443.372024-07-2281613Actual
252321051.102024-03-228118Actual
5893382.002022-09-228164Actual
4848572.002022-08-238115Actual
10049473.822022-12-218168Actual
2743304.002022-06-238116Actual
5180200.002022-08-238156Budget
6956650.002022-10-238114Actual
29470105.002024-07-228126Actual
29350806.002024-07-228115Actual
11762100.002023-02-208126Budget
31332446.872024-08-2281613Actual
36972460.912025-01-2181113Actual
6256313.002022-09-228146Actual
19715570.002023-10-238114Actual
27489592.002024-05-228168Actual
30569344.002024-08-228116Actual
8934200.002022-11-238168Budget
26115130.002024-04-218156Actual
38003257.152025-02-2081112Actual
2933200.002022-06-238156Budget
7703480.002022-10-238118Budget
23820482.002024-02-208115Actual
274271269.292024-05-228118Actual
29675772.002024-07-228167Actual
28962450.772024-06-2281612Actual
15860315.002023-06-238136Actual
27218291.002024-05-228146Actual
6630385.942022-09-228128Actual
5036139.002022-08-238126Actual
32900265.002024-10-228146Actual
10919591.002023-01-218117Actual
23607967.002024-02-208113Actual
23699124.002024-02-208173Actual
32548602.002024-10-228163Actual
28521707.002024-06-228167Actual
15057643.002023-05-238167Actual
9199650.002022-12-218114Budget
3912200.002022-07-238126Budget
14288142.252023-04-2281311Actual
419414.002022-04-228165Actual
7484246.002022-10-238166Actual
33581678.462024-10-2281613Actual
10639130.002023-01-218126Actual
18276185.872023-08-2381111Actual
20745651.002023-11-238114Actual
2355034.802024-01-2181612Actual
2840423.002022-06-238136Actual
28196752.002024-06-228115Actual
10638100.002023-01-218126Budget
19981195.002023-10-238146Actual
1526335.872023-05-2381211Actual
38684332.002025-03-238166Actual
3538100.002022-07-238173Budget
34174657.002024-11-228167Actual
19068736.002023-09-228117Actual
2051022.042023-10-2381112Actual
5644380.002022-09-228113Budget
8874280.002022-11-238128Budget
35586250.762024-12-2181411Actual
9571380.002022-12-218136Budget
359550.002022-04-228115Budget
37711835.952025-02-208128Actual
18872221.002023-09-228116Actual
39302627.582025-03-2381213Actual
36763117.782025-01-2181511Actual
15534585.002023-06-238163Actual
35704369.912024-12-2181112Actual
39217581.622025-03-2381612Actual
23048263.002024-01-218166Actual
15945221.002023-06-238166Actual
22012214.002023-12-218146Actual
24201878.372024-02-208118Actual
11763186.002023-02-208126Actual
16892308.002023-07-238136Actual
9618200.002022-12-218146Budget
1080280.002022-04-228168Budget
1540922.042023-05-2381112Actual
2777673.102024-05-2281212Actual
2526405.002022-06-238164Actual
39036350.772025-03-2381411Actual
3786480.002022-07-238165Budget
13174550.002023-03-238117Budget
17717384.002023-08-238164Actual
35974653.002025-01-218163Actual
10591280.002023-01-218116Budget
14612127.002023-05-238173Actual
4521329.002022-08-238113Actual
1877280.002022-05-238166Budget
38150420.562025-02-2081213Actual
33344340.132024-10-2281611Actual
10590338.002023-01-218116Actual
3072689.002022-06-238117Actual
33673614.002024-11-228163Actual
34672446.872024-11-2281113Actual
34823648.002024-12-218163Actual
8686650.002022-11-238117Budget
3261316.242022-06-238128Actual
18721387.002023-09-228164Actual
1851044.382023-08-2381612Actual
4009276.002022-07-238146Actual
2157137.992023-11-2381612Actual
8216520.002022-11-238115Actual
10375480.002023-01-218164Budget
26451116.722024-04-2181211Actual
22368101.822023-12-2181211Actual
26566152.892024-04-2181611Actual
20660614.002023-11-238163Actual
3320280.002022-06-238168Budget
21245532.912023-11-238128Actual
31802180.002024-09-218156Actual
36709260.342025-01-2181311Actual
4988280.002022-08-238116Budget
376831310.202025-02-208118Actual
10315650.002023-01-218114Actual
20097722.002023-10-238117Actual
26505132.682024-04-2181411Actual
16566617.002023-07-238163Actual
34050182.002024-11-228156Actual
35201147.002024-12-218156Actual
2283383.002022-06-238113Actual
1744814.592023-07-2381112Actual
13817295.002023-04-228116Actual
4910480.002022-08-238165Budget
16358128.422023-06-2381611Actual
33522369.682024-10-2281113Actual
7890332.002022-11-238113Actual
1443314.592023-04-2281212Actual
10454480.002023-01-218115Budget
22963305.002024-01-218136Actual
269541088.002024-05-228114Actual
1953932.672023-09-2281612Actual
6304200.002022-09-228156Budget
3783197.572025-02-2081211Actual
15805279.002023-06-238116Actual
16977267.002023-07-238166Actual
17598686.002023-08-238163Actual
2142280.002022-05-238128Budget
20218532.912023-10-238128Actual
3213835.952022-06-238118Actual
26207926.002024-04-218117Actual
12622514.002023-03-238164Actual
16837309.002023-07-238116Actual
23346110.342024-01-2181211Actual
13094289.002023-03-238166Actual
9801637.002022-12-218117Actual
382381061.002025-03-238113Actual
31602815.002024-09-218115Actual
1161386.002022-05-238113Actual
15654395.002023-06-238164Actual
11965275.002023-02-208166Actual
29229278.002024-07-228173Actual
21337174.172023-11-2381111Actual
3284697.002024-10-228126Actual
5505463.212022-08-238128Actual
34406300.762024-11-2281311Actual
13957246.002023-04-228166Actual
38330185.002025-03-238173Actual
26777457.402024-04-2181613Actual
14016585.002023-04-228117Actual
9665200.002022-12-218156Budget
17189.002022-04-228173Actual
1876251.002022-05-238166Actual
3212480.002022-06-238118Budget
4195550.002022-07-238117Budget
36186605.002025-01-218165Actual
5239310.002022-08-238166Actual
13236486.002023-03-238167Actual
1440623.102023-04-2281112Actual
242198.002022-06-238173Actual
26869775.002024-05-228163Actual
19927104.002023-10-238126Actual
24109733.002024-02-208117Actual
29853510.342024-07-2281111Actual
31095362.472024-08-2281611Actual
17329149.702023-07-2381411Actual
34460101.822024-11-2281511Actual
296401093.002024-07-228117Actual
38544319.002025-03-238116Actual
33885768.002024-11-228165Actual
644280.002022-04-228146Budget
11306255.002023-02-208163Actual
29583299.002024-07-228166Actual
2136599.702023-11-2381211Actual
27809581.622024-05-2281612Actual
20452135.872023-10-2381611Actual
2934167.002022-06-238156Actual
22249443.512023-12-218128Actual
28842294.382024-06-2281611Actual
12842280.002023-03-238116Budget
7234384.002022-10-238116Actual
27927685.482024-05-2281613Actual
420480.002022-04-228165Budget
3913177.002022-07-238126Actual
1847730.552023-08-2381112Actual
2204280.002022-05-238168Budget
38486806.002025-03-238165Actual
35646344.382024-12-2181611Actual
29443319.002024-07-228116Actual
12105409.002023-02-208167Actual
8076650.002022-11-238114Budget
831550.002022-04-228117Budget
16037650.002023-06-238167Actual
34293608.672024-11-228168Actual
365341502.622025-01-218118Actual
7426200.002022-10-238156Budget
20838497.002023-11-238115Actual
4008280.002022-07-238146Budget
37449361.002025-02-208136Actual
2546170.972024-03-2281511Actual
16744525.002023-07-238115Actual
1404421.002022-05-238164Actual
33998412.002024-11-228136Actual
27137302.002024-05-228116Actual
24143549.002024-02-208167Actual
30766994.002024-08-228117Actual
21279482.912023-11-238168Actual
30921851.102024-08-228168Actual
36031195.002025-01-218173Actual
185671144.002023-09-228113Actual
1384481.002023-04-228126Actual
33464503.962024-10-2281612Actual
1956549.002022-05-238117Actual
9666123.002022-12-218156Actual
2195885.002023-12-218126Actual
12843317.002023-03-238116Actual
11246439.002023-02-208113Actual
9013358.002022-12-218113Actual
9338478.002022-12-218115Actual
2095749.582022-05-238118Actual
7096436.002022-10-238115Actual
26988686.002024-05-228164Actual
387411102.002025-03-238117Actual
36596642.002025-01-218168Actual
25174614.002024-03-228167Actual
23260458.672024-01-218168Actual
19955306.002023-10-238136Actual
1583255.002023-06-238126Actual
31750405.002024-09-218136Actual
38571162.002025-03-238126Actual
154991112.002023-06-238113Actual
915090.002022-12-218173Budget
33638983.002024-11-228113Actual
2538035.872024-03-2281211Actual
20309243.322023-10-2381111Actual
6303152.002022-09-228156Actual
18814512.002023-09-228165Actual
34731415.292024-11-2281613Actual
5179179.002022-08-238156Actual
7891380.002022-11-238113Budget
645243.002022-04-228146Actual
12512133.002023-03-238173Actual
25818778.002024-04-218114Actual
28019703.002024-06-228163Actual
9474391.002022-12-218116Actual
2605550.002022-06-238115Budget
2442934.802024-02-2081511Actual
15886186.002023-06-238146Actual
21124585.002023-11-238117Actual
31061273.102024-08-2281411Actual
331081255.652024-10-228118Actual
7378200.002022-10-238146Budget
1624332.672023-06-2381211Actual
2561127.362024-03-2281612Actual
19900260.002023-10-238116Actual
27867224.062024-05-2281113Actual
13757351.002023-04-228165Actual
9802650.002022-12-218117Budget
26089160.002024-04-218146Actual
28699510.342024-06-2281111Actual
3649480.002022-07-238164Budget
20872502.002023-11-238165Actual
34494461.412024-11-2281611Actual
29047664.422024-06-2281213Actual
206251023.002023-11-238113Actual
26926260.002024-05-228173Actual
2015436.002022-05-238167Actual
3134380.002022-06-238167Budget
8136480.002022-11-238164Budget
2468650.002022-06-238114Budget
38954461.412025-03-2381111Actual
11247380.002023-02-208113Budget
15022819.002023-05-238117Actual
246371023.002024-03-228113Actual
20717137.002023-11-238173Actual
31153377.362024-08-2281112Actual
7017459.002022-10-238164Actual
3906349.702025-03-2381511Actual
13872251.002023-04-228136Actual
2831698.002024-06-228126Actual
32186294.382024-09-2181411Actual
37945359.282025-02-2081611Actual
6113280.002022-09-228116Budget
29172635.002024-07-228163Actual
6161157.002022-09-228126Actual
16002741.002023-06-238117Actual
279183.002022-06-238126Actual
16297135.872023-06-2381411Actual
20780414.002023-11-238164Actual
1529097.572023-05-2381311Actual
37534332.002025-02-208166Actual
2603560.002024-04-218126Actual
10781200.002023-01-218156Budget
17923347.002023-08-238136Actual
36325261.002025-01-218146Actual
26834975.002024-05-228113Actual
12560650.002023-03-238114Budget
27629281.622024-05-2281411Actual
9722266.002022-12-218166Actual
16686361.002023-07-238164Actual
278464.002022-04-228164Actual
21931226.002023-12-218116Actual
36914423.112025-01-2181612Actual
27079585.002024-05-228165Actual
11059480.002023-01-218118Budget
4056164.002022-07-238156Actual
12763370.002023-03-238165Actual
38181732.842025-02-2081613Actual
11635380.002023-02-208165Budget
2036463.532023-10-2381311Actual
9523200.002022-12-218126Budget
25023180.002024-03-228146Actual
9396380.002022-12-218165Budget
3803165.652025-02-2081212Actual
7235380.002022-10-238116Budget
37336715.002025-02-208165Actual
12891122.002023-03-238126Actual
19103708.002023-09-228167Actual
17034709.002023-07-238117Actual
27547499.702024-05-2281111Actual
32726827.002024-10-228115Actual
3561352.892024-12-2181511Actual
9073250.002022-12-218163Actual
14732542.002023-05-238115Actual
7750316.242022-10-238128Actual
1939076.292023-09-2281511Actual
24757627.002024-03-228114Actual
29881113.532024-07-2281211Actual
3319425.332022-06-238168Actual
25082270.002024-03-228166Actual
11495480.002023-02-208164Budget
129690.002022-05-238173Budget
27455867.762024-05-228128Actual
17189507.152023-07-238168Actual
19630650.002023-10-238163Actual
3785561.002022-07-238165Actual
9337480.002022-12-218115Budget
12987280.002023-03-238146Budget
28607655.642024-06-228128Actual
7331401.002022-10-238136Actual
12232284.422023-02-208128Actual
4335642.002022-07-238118Actual

Generated 2025-05-23 02:18:20.296 UTC