[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993280.002022-06-238166Budget
35765609.282024-12-2181612Actual
7378200.002022-10-238146Budget
27244144.002024-05-228156Actual
9258546.002022-12-218164Actual
352911019.002024-12-218117Actual
35732150.762024-12-2181212Actual
20097722.002023-10-238117Actual
4117280.002022-07-238166Budget
28900377.362024-06-2281112Actual
6033459.002022-09-228165Actual
14111931.402023-04-228118Actual
15177473.822023-05-238168Actual
26363648.062024-04-218168Actual
12044525.002023-02-208117Actual
33256203.952024-10-2281211Actual
23994218.002024-02-208146Actual
29881113.532024-07-2281211Actual
6631280.002022-09-228128Budget
1080280.002022-04-228168Budget
1624332.672023-06-2381211Actual
2606551.002022-06-238115Actual
31544693.002024-09-218164Actual
34406300.762024-11-2281311Actual
26869775.002024-05-228163Actual
33581678.462024-10-2281613Actual
4909464.002022-08-238165Actual
372081275.002025-02-208114Actual
16002741.002023-06-238117Actual
8686650.002022-11-238117Budget
32605322.002024-10-228173Actual
18157842.012023-08-238118Actual
19900260.002023-10-238116Actual
6161157.002022-09-228126Actual
330161127.002024-10-228117Actual
25139842.002024-03-228117Actual
26089160.002024-04-218146Actual
11811380.002023-02-208136Budget
22282434.422023-12-218168Actual
10050200.002022-12-218168Budget
5565398.062022-08-238168Actual
10920550.002023-01-218117Budget
21747567.002023-12-218114Actual
20007119.002023-10-238156Actual
15886186.002023-06-238146Actual
28727148.632024-06-2281211Actual
25853532.002024-04-218164Actual
3785561.002022-07-238165Actual
24109733.002024-02-208117Actual
9199650.002022-12-218114Budget
20872502.002023-11-238165Actual
31300443.372024-08-2281213Actual
1583255.002023-06-238126Actual
972480.002022-04-228118Budget
29795723.822024-07-228168Actual
9941480.002022-12-218118Budget
4196468.002022-07-238117Actual
36654561.412025-01-2181111Actual
22038117.002023-12-218156Actual
28396198.002024-06-228156Actual
3005570.972024-07-2281212Actual
318921071.002024-09-218117Actual
35823229.332024-12-2181113Actual
5785100.002022-09-228173Budget
5504280.002022-08-238128Budget
17189507.152023-07-238168Actual
11635380.002023-02-208165Budget
3284697.002024-10-228126Actual
10782186.002023-01-218156Actual
35504436.942024-12-2181111Actual
26115130.002024-04-218156Actual
14732542.002023-05-238115Actual
19223458.672023-09-228168Actual
2342737.992024-01-2181511Actual
22963305.002024-01-218136Actual
4769480.002022-08-238164Budget
25294513.212024-03-228168Actual
2664480.002022-06-238165Budget
3538100.002022-07-238173Budget
34024260.002024-11-228146Actual
26242725.002024-04-218167Actual
1404421.002022-05-238164Actual
24229482.912024-02-208128Actual
28641634.432024-06-228168Actual
38544319.002025-03-238116Actual
12184725.342023-02-208118Actual
15912160.002023-06-238156Actual
13722563.002023-04-228115Actual
1721380.002022-05-238136Budget
7234384.002022-10-238116Actual
5133280.002022-08-238146Budget
8405200.002022-11-238126Budget
7282200.002022-10-238126Budget
5892480.002022-09-228164Budget
5707200.002022-09-228163Budget
27748394.382024-05-2281112Actual
3134380.002022-06-238167Budget
2543499.702024-03-2281411Actual
34082264.002024-11-228166Actual
9572401.002022-12-218136Actual
24849416.002024-03-228115Actual
10688391.002023-01-218136Actual
13174550.002023-03-238117Budget
37745819.282025-02-208168Actual
10512380.002023-01-218165Budget
33283216.722024-10-2281311Actual
22695252.002024-01-218173Actual
18276185.872023-08-2381111Actual
4383502.612022-07-238128Actual
11306255.002023-02-208163Actual
11432650.002023-02-208114Budget
8501233.002022-11-238146Actual
303831148.002024-08-228114Actual
1526335.872023-05-2381211Actual
13033200.002023-03-238156Budget
4768509.002022-08-238164Actual
24942223.002024-03-228116Actual
18979115.002023-09-228156Actual
1830436.932023-08-2381211Actual
36325261.002025-01-218146Actual
10639130.002023-01-218126Actual
34460101.822024-11-2281511Actual
16892308.002023-07-238136Actual
3587700.002022-07-238114Actual
33464503.962024-10-2281612Actual
25049102.002024-03-228156Actual
23913312.002024-02-208116Actual
4659124.002022-08-238173Actual
12513100.002023-03-238173Budget
7702655.642022-10-238118Actual
1625321.002022-05-238116Actual
26148179.002024-04-218166Actual
21392149.702023-11-2381311Actual
28781269.912024-06-2281411Actual
28019703.002024-06-228163Actual
32159264.592024-09-2181311Actual
33549434.592024-10-2281213Actual
38273608.002025-03-238163Actual
9013358.002022-12-218113Actual
23607967.002024-02-208113Actual
5971561.002022-09-228115Actual
22395132.682023-12-2181311Actual
6957650.002022-10-238114Budget
218650.002022-04-228114Budget
30650209.002024-08-228146Actual
3320280.002022-06-238168Budget
2056842.252023-10-2381612Actual
36763117.782025-01-2181511Actual
37803401.832025-02-2081111Actual
10129380.002023-01-218113Budget
33673614.002024-11-228163Actual
10314650.002023-01-218114Budget
18779395.002023-09-228115Actual
17247191.192023-07-2381111Actual
29292657.002024-07-228164Actual
2557915.652024-03-2281212Actual
2144633.742023-11-2381511Actual
33050802.002024-10-228167Actual
8404161.002022-11-238126Actual
8547200.002022-11-238156Budget
1483550.002022-05-238115Budget
28344440.002024-06-228136Actual
308591625.352024-08-228118Actual
16157638.972023-06-238168Actual
25260502.612024-03-228128Actual
11636530.002023-02-208165Actual
23140702.002024-01-218167Actual
12561672.002023-03-238114Actual
1540922.042023-05-2381112Actual
26744622.322024-04-2181213Actual
14521864.002023-05-238113Actual
14825256.002023-05-238116Actual
23400146.512024-01-2181411Actual
17655122.002023-08-238173Actual
23727634.002024-02-208114Actual
2036463.532023-10-2381311Actual
1160380.002022-05-238113Budget
30174492.492024-07-2281213Actual
29080443.372024-06-2281613Actual
9722266.002022-12-218166Actual
1446439.062023-04-2281612Actual
2777673.102024-05-2281212Actual
11905127.002023-02-208156Actual
1876251.002022-05-238166Actual
39183150.762025-03-2381212Actual
1021382.912022-04-228128Actual
33170749.582024-10-228168Actual
9396380.002022-12-218165Budget
14173478.362023-04-228168Actual
33851753.002024-11-228115Actual
3783197.572025-02-2081211Actual
34379113.532024-11-2281211Actual
7426200.002022-10-238156Budget
19842386.002023-10-238165Actual
15351214.592023-05-2381611Actual
2282380.002022-06-238113Budget
35412642.002024-12-218128Actual
12293280.002023-02-208168Budget
360499.002022-04-228115Actual
4335642.002022-07-238118Actual
14640577.002023-05-238114Actual
1769283.002022-05-238146Actual
29853510.342024-07-2281111Actual
7331401.002022-10-238136Actual
4334480.002022-07-238118Budget
1727572.042023-07-2381211Actual
2203434.422022-05-238168Actual
38599424.002025-03-238136Actual
2442934.802024-02-2081511Actual
21986330.002023-12-218136Actual
37858330.552025-02-2081311Actual
22603984.002024-01-218113Actual
18064743.002023-08-238117Actual
7283176.002022-10-238126Actual
24757627.002024-03-228114Actual
9259480.002022-12-218164Budget
17717384.002023-08-238164Actual
4256380.002022-07-238167Budget
30418870.002024-08-228164Actual
6830280.002022-10-238163Budget
12373380.002023-03-238113Budget
18927289.002023-09-228136Actual
16270103.952023-06-2381311Actual
14932150.002023-05-238156Actual
7563715.002022-10-238117Actual
5645329.002022-09-228113Actual
37885336.942025-02-2081411Actual
19715570.002023-10-238114Actual
5505463.212022-08-238128Actual
38181732.842025-02-2081613Actual
383581259.002025-03-238114Actual
6630385.942022-09-228128Actual
14852104.002023-05-238126Actual
12106480.002023-02-208167Budget
32548602.002024-10-228163Actual
19807488.002023-10-238115Actual
23642538.002024-02-208163Actual
13924152.002023-04-228156Actual
37945359.282025-02-2081611Actual
18687609.002023-09-228114Actual
22850395.002024-01-218165Actual
36031195.002025-01-218173Actual
37711835.952025-02-208128Actual
10735319.002023-01-218146Actual
891418.002022-04-228167Actual
16037650.002023-06-238167Actual
31722107.002024-09-218126Actual
7891380.002022-11-238113Budget
22340220.982023-12-2181111Actual
3688167.782025-01-2181212Actual
25818778.002024-04-218114Actual
5036139.002022-08-238126Actual
26777457.402024-04-2181613Actual
1405380.002022-05-238164Budget
915090.002022-12-218173Budget
33310207.152024-10-2281411Actual
4116372.002022-07-238166Actual
26207926.002024-04-218117Actual
7155445.002022-10-238165Actual
6303152.002022-09-228156Actual
15860315.002023-06-238136Actual
2452125.232024-02-2081112Actual
242090.002022-06-238173Budget
2933200.002022-06-238156Budget
35559256.082024-12-2181311Actual
38451730.002025-03-238115Actual
11307200.002023-02-208163Budget
35036585.002024-12-218165Actual
36736229.492025-01-2181411Actual
1768280.002022-05-238146Budget
31750405.002024-09-218136Actual
9338478.002022-12-218115Actual
31424635.002024-09-218163Actual
37449361.002025-02-208136Actual
831550.002022-04-228117Budget
353841305.652024-12-218118Actual
8077741.002022-11-238114Actual
4988280.002022-08-238116Budget
4055200.002022-07-238156Budget
32246298.642024-09-2181611Actual
30921851.102024-08-228168Actual
15591177.002023-06-238173Actual
5180200.002022-08-238156Budget
5317550.002022-08-238117Budget
12232284.422023-02-208128Actual
31153377.362024-08-2281112Actual
3319425.332022-06-238168Actual
35201147.002024-12-218156Actual
7564650.002022-10-238117Budget
29385691.002024-07-228165Actual
23048263.002024-01-218166Actual
30676168.002024-08-228156Actual
2204280.002022-05-238168Budget
30206443.372024-07-2281613Actual
19103708.002023-09-228167Actual
23346110.342024-01-2181211Actual
9395500.002022-12-218165Actual
33136620.792024-10-228128Actual
6256313.002022-09-228146Actual
9012380.002022-12-218113Budget
21781307.002023-12-218164Actual
35094299.002024-12-218116Actual
29350806.002024-07-228115Actual
5456948.072022-08-238118Actual
37421115.002025-02-208126Actual
21279482.912023-11-238168Actual
16297135.872023-06-2381411Actual
39335594.252025-03-2381613Actual
1953932.672023-09-2281612Actual
1020280.002022-04-228128Budget
1426136.932023-04-2281211Actual
9666123.002022-12-218156Actual
2157137.992023-11-2381612Actual
14880306.002023-05-238136Actual
17155370.792023-07-238128Actual
7811200.002022-10-238168Budget
13628494.002023-04-228114Actual
154991112.002023-06-238113Actual
36384286.002025-01-218166Actual
13541707.002023-04-228163Actual
4847480.002022-08-238115Budget
39009210.342025-03-2381311Actual
17975104.002023-08-238156Actual
35001921.002024-12-218115Actual
13095280.002023-03-238166Budget
9988537.452022-12-218128Actual
3399378.002022-07-238113Actual
10049473.822022-12-218168Actual
12435200.002023-03-238163Budget
27046802.002024-05-228115Actual
8934200.002022-11-238168Budget
36271103.002025-01-218126Actual
4382280.002022-07-238128Budget
24375102.892024-02-2081311Actual
28138717.002024-06-228164Actual
26505132.682024-04-2181411Actual
4989316.002022-08-238116Actual
23318177.362024-01-2181111Actual
3539107.002022-07-238173Actual
14767359.002023-05-238165Actual
16779512.002023-07-238165Actual
90278.002022-04-228163Actual
24791307.002024-03-228164Actual
38393686.002025-03-238164Actual
26717217.052024-04-2181113Actual
22455229.492023-12-2181611Actual
3343069.912024-10-2281212Actual
2458033.742024-02-2081612Actual
38862537.452025-03-238128Actual
31061273.102024-08-2281411Actual
37123797.002025-02-208163Actual
91280.002022-04-228163Budget
20218532.912023-10-238128Actual
5238280.002022-08-238166Budget
20251614.732023-10-238168Actual
32761790.002024-10-228165Actual
1789587.002023-08-238126Actual
20040221.002023-10-238166Actual
13236486.002023-03-238167Actual
1218281.002022-05-238163Actual
692162.002022-04-228156Actual
14233195.442023-04-2281111Actual
973779.882022-04-228118Actual
30355258.002024-08-228173Actual
5706232.002022-09-228163Actual
37031446.872025-01-2181613Actual
36972460.912025-01-2181113Actual
10687380.002023-01-218136Budget
31835284.002024-09-218166Actual
35121126.002024-12-218126Actual
13872251.002023-04-228136Actual
13600257.002023-04-228173Actual
12763370.002023-03-238165Actual
2468650.002022-06-238114Budget
12185480.002023-02-208118Budget
35532223.102024-12-2181211Actual
16977267.002023-07-238166Actual
11714280.002023-02-208116Budget
8874280.002022-11-238128Budget
2653227.362024-04-2181511Actual
27867224.062024-05-2281113Actual
802993.002022-11-238173Actual
1847730.552023-08-2381112Actual
13898205.002023-04-228146Actual
2153827.362023-11-2381112Actual
2831698.002024-06-228126Actual
32456420.562024-09-2181613Actual
30476770.002024-08-228115Actual
33522369.682024-10-2281113Actual
29908317.792024-07-2281311Actual
12940380.002023-03-238136Budget
1079370.792022-04-228168Actual
29443319.002024-07-228116Actual
27455867.762024-05-228128Actual
4009276.002022-07-238146Actual
12842280.002023-03-238116Budget
1632436.932023-06-2381511Actual
2546170.972024-03-2281511Actual
10840280.002023-01-218166Budget
17775399.002023-08-238115Actual
21159509.002023-11-238167Actual
18099468.002023-08-238167Actual
34260796.552024-11-228128Actual
8827480.002022-11-238118Budget
35883457.402024-12-2181613Actual
1815200.002022-05-238156Budget
25023180.002024-03-228146Actual
10638100.002023-01-218126Budget
2016380.002022-05-238167Budget
25731608.002024-04-218163Actual
2053713.532023-10-2381212Actual
3133414.002022-06-238167Actual
21011223.002023-11-238146Actual
8454380.002022-11-238136Budget
1384481.002023-04-228126Actual
27656119.912024-05-2281511Actual
1948113.532023-09-2281112Actual
915168.002022-12-218173Actual
36596642.002025-01-218168Actual
18007249.002023-08-238166Actual
2790100.002022-06-238126Budget
2342216.002022-06-238163Actual
11107402.602023-01-218128Actual
10267100.002023-01-218173Budget
36562608.672025-01-218128Actual
11494494.002023-02-208164Actual
32186294.382024-09-2181411Actual
37243858.002025-02-208164Actual
19068736.002023-09-228117Actual
6363280.002022-09-228166Budget
4195550.002022-07-238117Budget
4581200.002022-08-238163Budget
326331346.002024-10-228114Actual
8136480.002022-11-238164Budget
27218291.002024-05-228146Actual
23968321.002024-02-208136Actual
7379275.002022-10-238146Actual
8933296.542022-11-238168Actual
14016585.002023-04-228117Actual
12939384.002023-03-238136Actual
6583798.072022-09-228118Actual
285791537.472024-06-228118Actual
3461200.002022-07-238163Budget
29550165.002024-07-228156Actual
185671144.002023-09-228113Actual
13957246.002023-04-228166Actual
28289379.002024-06-228116Actual
27602350.772024-05-2281311Actual
14674342.002023-05-238164Actual
12622514.002023-03-238164Actual
15945221.002023-06-238166Actual
7890332.002022-11-238113Actual
8685514.002022-11-238117Actual
27927685.482024-05-2281613Actual
1641626.292023-06-2381112Actual
28521707.002024-06-228167Actual
33638983.002024-11-228113Actual
23373132.682024-01-2181311Actual
22071251.002023-12-218166Actual
291371073.002024-07-228113Actual
3261316.242022-06-238128Actual
21628891.002023-12-218113Actual
18358106.082023-08-2381411Actual
8356414.002022-11-238116Actual
11168280.002023-01-218168Budget
39097403.962025-03-2381611Actual
29470105.002024-07-228126Actual
38150420.562025-02-2081213Actual
274271269.292024-05-228118Actual
39217581.622025-03-2381612Actual
1219280.002022-05-238163Budget
24201878.372024-02-208118Actual
19189555.642023-09-228128Actual
245487.142024-02-2081212Actual
17329149.702023-07-2381411Actual
21124585.002023-11-238117Actual
23226417.762024-01-218128Actual
315091210.002024-09-218114Actual
6210380.002022-09-228136Budget
27629281.622024-05-2281411Actual
18814512.002023-09-228165Actual
1744814.592023-07-2381112Actual
10590338.002023-01-218116Actual
33943375.002024-11-228116Actual
375911019.002025-02-208117Actual
31007113.532024-08-2281211Actual
26330661.702024-04-218128Actual
17868315.002023-08-238116Actual
3864280.002022-07-238116Budget
296401093.002024-07-228117Actual
22368101.822023-12-2181211Actual
30624353.002024-08-228136Actual
32513983.002024-10-228113Actual
26478139.062024-04-2181311Actual
347881061.002024-12-218113Actual
292571111.002024-07-228114Actual
19687265.002023-10-238173Actual
28754253.962024-06-2281311Actual
7951257.002022-11-238163Actual
7812301.092022-10-238168Actual
13817295.002023-04-228116Actual
31481246.002024-09-218173Actual
175631102.002023-08-238113Actual
6160200.002022-09-228126Budget
10781200.002023-01-218156Budget
2143417.762022-05-238128Actual
1484643.002022-05-238115Actual
11812401.002023-02-208136Actual
1161386.002022-05-238113Actual
17127916.252023-07-238118Actual
11433729.002023-02-208114Actual
36999497.752025-01-2181213Actual

Generated 2025-05-22 15:30:14.348 UTC