[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-08-238173Budget
2016380.002022-05-238167Budget
13817295.002023-04-228116Actual
13174550.002023-03-238117Budget
691200.002022-04-228156Budget
30921851.102024-08-228168Actual
33228529.492024-10-2281111Actual
24463227.362024-02-2081611Actual
37180251.002025-02-208173Actual
19749331.002023-10-238164Actual
39036350.772025-03-2381411Actual
16944131.002023-07-238156Actual
10980480.002023-01-218167Budget
36763117.782025-01-2181511Actual
2993280.002022-06-238166Budget
8357380.002022-11-238116Budget
37394336.002025-02-208116Actual
27629281.622024-05-2281411Actual
31695351.002024-09-218116Actual
19687265.002023-10-238173Actual
7623535.002022-10-238167Actual
12561672.002023-03-238114Actual
802890.002022-11-238173Budget
14173478.362023-04-228168Actual
18157842.012023-08-238118Actual
11432650.002023-02-208114Budget
206251023.002023-11-238113Actual
5036139.002022-08-238126Actual
6304200.002022-09-228156Budget
1816125.002022-05-238156Actual
690890.002022-10-238173Budget
8607280.002022-11-238166Budget
35001921.002024-12-218115Actual
23140702.002024-01-218167Actual
1953932.672023-09-2281612Actual
32046740.492024-09-218168Actual
4442280.002022-07-238168Budget
19900260.002023-10-238116Actual
24757627.002024-03-228114Actual
11107402.602023-01-218128Actual
34943828.002024-12-218164Actual
303831148.002024-08-228114Actual
3906349.702025-03-2381511Actual
29292657.002024-07-228164Actual
38571162.002025-03-238126Actual
26869775.002024-05-228163Actual
10049473.822022-12-218168Actual
1877280.002022-05-238166Budget
17683516.002023-08-238114Actual
16270103.952023-06-2381311Actual
302631136.002024-08-228113Actual
191611192.012023-09-228118Actual
25818778.002024-04-218114Actual
3688167.782025-01-2181212Actual
34672446.872024-11-2281113Actual
21419146.512023-11-2381411Actual
2143417.762022-05-238128Actual
7702655.642022-10-238118Actual
4255468.002022-07-238167Actual
38896710.192025-03-238168Actual
10841316.002023-01-218166Actual
29080443.372024-06-2281613Actual
26451116.722024-04-2181211Actual
7624480.002022-10-238167Budget
13363405.632023-03-238128Actual
8405200.002022-11-238126Budget
1722410.002022-05-238136Actual
26566152.892024-04-2181611Actual
6692280.002022-09-228168Budget
10267100.002023-01-218173Budget
33673614.002024-11-228163Actual
7331401.002022-10-238136Actual
31424635.002024-09-218163Actual
8404161.002022-11-238126Actual
313891115.002024-09-218113Actual
5892480.002022-09-228164Budget
12106480.002023-02-208167Budget
39155356.082025-03-2381112Actual
5706232.002022-09-228163Actual
20780414.002023-11-238164Actual
39335594.252025-03-2381613Actual
10266100.002023-01-218173Actual
26207926.002024-04-218117Actual
11763186.002023-02-208126Actual
27575167.782024-05-2281211Actual
7485280.002022-10-238166Budget
30418870.002024-08-228164Actual
28521707.002024-06-228167Actual
39097403.962025-03-2381611Actual
36654561.412025-01-2181111Actual
36999497.752025-01-2181213Actual
26834975.002024-05-228113Actual
15351214.592023-05-2381611Actual
2555220.972024-03-2281112Actual
39217581.622025-03-2381612Actual
36244409.002025-01-218116Actual
4335642.002022-07-238118Actual
2195885.002023-12-218126Actual
8686650.002022-11-238117Budget
1789587.002023-08-238126Actual
5239310.002022-08-238166Actual
12043550.002023-02-208117Budget
12184725.342023-02-208118Actual
6770380.002022-10-238113Budget
8875385.942022-11-238128Actual
22455229.492023-12-2181611Actual
26330661.702024-04-218128Actual
33581678.462024-10-2281613Actual
33851753.002024-11-228115Actual
9396380.002022-12-218165Budget
375911019.002025-02-208117Actual
21781307.002023-12-218164Actual
31061273.102024-08-2281411Actual
12513100.002023-03-238173Budget
165311004.002023-07-238113Actual
598372.002022-04-228136Actual
38065609.282025-02-2081612Actual
4580214.002022-08-238163Actual
39009210.342025-03-2381311Actual
8933296.542022-11-238168Actual
17247191.192023-07-2381111Actual
21124585.002023-11-238117Actual
28781269.912024-06-2281411Actual
278464.002022-04-228164Actual
597380.002022-04-228136Budget
372081275.002025-02-208114Actual
21480143.312023-11-2381611Actual
4848572.002022-08-238115Actual
19807488.002023-10-238115Actual
32396376.702024-09-2181113Actual
10375480.002023-01-218164Budget
19842386.002023-10-238165Actual
19423197.572023-09-2281611Actual
24849416.002024-03-228115Actual
5565398.062022-08-238168Actual
347881061.002024-12-218113Actual
25049102.002024-03-228156Actual
7703480.002022-10-238118Budget
28699510.342024-06-2281111Actual
33256203.952024-10-2281211Actual
1768280.002022-05-238146Budget
25853532.002024-04-218164Actual
22963305.002024-01-218136Actual
5085380.002022-08-238136Budget
17717384.002023-08-238164Actual
36351198.002025-01-218156Actual
24143549.002024-02-208167Actual
31776228.002024-09-218146Actual
36562608.672025-01-218128Actual
27602350.772024-05-2281311Actual
33136620.792024-10-228128Actual
2777673.102024-05-2281212Actual
2526405.002022-06-238164Actual
9988537.452022-12-218128Actual
2831698.002024-06-228126Actual
13173499.002023-03-238117Actual
12105409.002023-02-208167Actual
3260280.002022-06-238128Budget
34880275.002024-12-218173Actual
11964280.002023-02-208166Budget
29935283.742024-07-2281411Actual
1955550.002022-05-238117Budget
12293280.002023-02-208168Budget
9572401.002022-12-218136Actual
8826669.282022-11-238118Actual
24791307.002024-03-228164Actual
15591177.002023-06-238173Actual
9722266.002022-12-218166Actual
26744622.322024-04-2181213Actual
1625321.002022-05-238116Actual
11858280.002023-02-208146Budget
12560650.002023-03-238114Budget
34379113.532024-11-2281211Actual
12891122.002023-03-238126Actual
22221851.102023-12-218118Actual
3783197.572025-02-2081211Actual
2880859.272024-06-2281511Actual
13033200.002023-03-238156Budget
11167414.732023-01-218168Actual
39275345.122025-03-2381113Actual
2886280.002022-06-238146Budget
7811200.002022-10-238168Budget
26148179.002024-04-218166Actual
20391140.122023-10-2381411Actual
17923347.002023-08-238136Actual
751280.002022-04-228166Budget
36596642.002025-01-218168Actual
32159264.592024-09-2181311Actual
15235230.552023-05-2381111Actual
21662656.002023-12-218163Actual
12890100.002023-03-238126Budget
28289379.002024-06-228116Actual
1404421.002022-05-238164Actual
5785100.002022-09-228173Budget
915168.002022-12-218173Actual
18007249.002023-08-238166Actual
3727480.002022-07-238115Budget
12986307.002023-03-238146Actual
24375102.892024-02-2081311Actual
29675772.002024-07-228167Actual
9723280.002022-12-218166Budget
6957650.002022-10-238114Budget
2452125.232024-02-2081112Actual
1540922.042023-05-2381112Actual
5037200.002022-08-238126Budget
19363108.212023-09-2281411Actual
13424522.302023-03-238168Actual
382381061.002025-03-238113Actual
4008280.002022-07-238146Budget
9258546.002022-12-218164Actual
37858330.552025-02-2081311Actual
16566617.002023-07-238163Actual
29761628.372024-07-228128Actual
32761790.002024-10-228165Actual
501361.002022-04-228116Actual
38684332.002025-03-238166Actual
18687609.002023-09-228114Actual
387411102.002025-03-238117Actual
27164138.002024-05-228126Actual
360499.002022-04-228115Actual
35850469.682024-12-2181213Actual
2041877.362023-10-2381511Actual
364411149.002025-01-218117Actual
33283216.722024-10-2281311Actual
154991112.002023-06-238113Actual
1686479.002023-07-238126Actual
31300443.372024-08-2281213Actual
6442550.002022-09-228117Budget
1344650.002022-05-238114Budget
13628494.002023-04-228114Actual
26988686.002024-05-228164Actual
2992358.002022-06-238166Actual
36736229.492025-01-2181411Actual
35974653.002025-01-218163Actual
9475380.002022-12-218116Budget
12701596.002023-03-238115Actual
12702480.002023-03-238115Budget
750302.002022-04-228166Actual
32423610.042024-09-2181213Actual
34552322.042024-11-2281112Actual
9198715.002022-12-218114Actual
18064743.002023-08-238117Actual
6112302.002022-09-228116Actual
35036585.002024-12-218165Actual
326331346.002024-10-228114Actual
13236486.002023-03-238167Actual
8278414.002022-11-238165Actual
32926144.002024-10-228156Actual
34293608.672024-11-228168Actual
28962450.772024-06-2281612Actual
34174657.002024-11-228167Actual
28076254.002024-06-228173Actual
2933200.002022-06-238156Budget
1950814.592023-09-2281212Actual
3398380.002022-07-238113Budget
6691414.732022-09-228168Actual
279841104.002024-06-228113Actual
6441715.002022-09-228117Actual
7282200.002022-10-238126Budget
4383502.612022-07-238128Actual
1735637.992023-07-2381511Actual
23400146.512024-01-2181411Actual
2540796.512024-03-2281311Actual
11715345.002023-02-208116Actual
9862480.002022-12-218167Budget
32012717.762024-09-218128Actual
17655122.002023-08-238173Actual
2934167.002022-06-238156Actual
8827480.002022-11-238118Budget
34433267.792024-11-2281411Actual
352911019.002024-12-218117Actual
17775399.002023-08-238115Actual
4659124.002022-08-238173Actual
18779395.002023-09-228115Actual
9665200.002022-12-218156Budget
35883457.402024-12-2181613Actual
30089489.072024-07-2281612Actual
10128347.002023-01-218113Actual
9940975.342022-12-218118Actual
30887592.002024-08-228128Actual
26008181.002024-04-218116Actual
5832650.002022-09-228114Budget
28607655.642024-06-228128Actual
18659132.002023-09-228173Actual
2561127.362024-03-2281612Actual
4707709.002022-08-238114Actual
27277282.002024-05-228166Actual
12372350.002023-03-238113Actual
22989167.002024-01-218146Actual
1876251.002022-05-238166Actual
3320280.002022-06-238168Budget
16623275.002023-07-238173Actual
972480.002022-04-228118Budget
28196752.002024-06-228115Actual
6113280.002022-09-228116Budget
1546480.002022-05-238165Budget
1673135.002022-05-238126Actual
15057643.002023-05-238167Actual
690996.002022-10-238173Actual
21986330.002023-12-218136Actual
3133414.002022-06-238167Actual
15534585.002023-06-238163Actual
6504380.002022-09-228167Budget
8748468.002022-11-238167Actual
27927685.482024-05-2281613Actual
30650209.002024-08-228146Actual
13872251.002023-04-228136Actual
11307200.002023-02-208163Budget
10781200.002023-01-218156Budget
12623480.002023-03-238164Budget
4910480.002022-08-238165Budget
91280.002022-04-228163Budget
353841305.652024-12-218118Actual
4847480.002022-08-238115Budget
15317140.122023-05-2381411Actual
38330185.002025-03-238173Actual
2053713.532023-10-2381212Actual
9801637.002022-12-218117Actual
31332446.872024-08-2281613Actual
319841351.112024-09-218118Actual
31544693.002024-09-218164Actual
33549434.592024-10-2281213Actual
1641626.292023-06-2381112Actual
38954461.412025-03-2381111Actual
22012214.002023-12-218146Actual
28138717.002024-06-228164Actual
21931226.002023-12-218116Actual
7016480.002022-10-238164Budget
1930937.992023-09-2281211Actual
29969326.302024-07-2281611Actual
1440623.102023-04-2281112Actual
9073250.002022-12-218163Actual
8136480.002022-11-238164Budget
5971561.002022-09-228115Actual
26115130.002024-04-218156Actual
38599424.002025-03-238136Actual
2394052.002024-02-208126Actual
31722107.002024-09-218126Actual
28370253.002024-06-228146Actual
23226417.762024-01-218128Actual
19955306.002023-10-238136Actual
27894671.442024-05-2281213Actual
7484246.002022-10-238166Actual
10591280.002023-01-218116Budget
12232284.422023-02-208128Actual
28396198.002024-06-228156Actual
13898205.002023-04-228146Actual
2663551.002022-06-238165Actual
1219280.002022-05-238163Budget
37336715.002025-02-208165Actual
27244144.002024-05-228156Actual
11905127.002023-02-208156Actual
12294378.362023-02-208168Actual
13722563.002023-04-228115Actual
27489592.002024-05-228168Actual
4706650.002022-08-238114Budget
26505132.682024-04-2181411Actual
15860315.002023-06-238136Actual
4521329.002022-08-238113Actual
3343069.912024-10-2281212Actual
420480.002022-04-228165Budget
19068736.002023-09-228117Actual
1624332.672023-06-2381211Actual
14233195.442023-04-2281111Actual
9012380.002022-12-218113Budget
20745651.002023-11-238114Actual
14852104.002023-05-238126Actual
11811380.002023-02-208136Budget
17949160.002023-08-238146Actual
36853274.172025-01-2181112Actual
29550165.002024-07-228156Actual
17390218.852023-07-2381611Actual
9666123.002022-12-218156Actual
4769480.002022-08-238164Budget
11495480.002023-02-208164Budget
3912200.002022-07-238126Budget
30206443.372024-07-2281613Actual
5132192.002022-08-238146Actual
14139385.942023-04-228128Actual
27867224.062024-05-2281113Actual
16358128.422023-06-2381611Actual
1526335.872023-05-2381211Actual
32304349.702024-09-2181112Actual
27334994.002024-05-228117Actual
38003257.152025-02-2081112Actual
17329149.702023-07-2381411Actual
29524248.002024-07-228146Actual
269541088.002024-05-228114Actual
14348143.312023-04-2281611Actual
27192409.002024-05-228136Actual
10920550.002023-01-218117Budget
33885768.002024-11-228165Actual
23346110.342024-01-2181211Actual
36795294.382025-01-2181611Actual
12940380.002023-03-238136Budget
3539107.002022-07-238173Actual
29470105.002024-07-228126Actual
13314480.002023-03-238118Budget
35765609.282024-12-2181612Actual
20930236.002023-11-238116Actual
36325261.002025-01-218146Actual
31215536.942024-08-2281612Actual
22638598.002024-01-218163Actual
8606310.002022-11-238166Actual
21747567.002023-12-218114Actual
645243.002022-04-228146Actual
4009276.002022-07-238146Actual
331081255.652024-10-228118Actual
31750405.002024-09-218136Actual
3962372.002022-07-238136Actual
3213835.952022-06-238118Actual
1769283.002022-05-238146Actual
419414.002022-04-228165Actual
18602579.002023-09-228163Actual
8216520.002022-11-238115Actual
11574556.002023-02-208115Actual
892380.002022-04-228167Budget
3865369.002022-07-238116Actual
1847730.552023-08-2381112Actual
30511669.002024-08-228165Actual
11812401.002023-02-208136Actual
19596955.002023-10-238113Actual
30624353.002024-08-228136Actual
23198832.912024-01-218118Actual
23642538.002024-02-208163Actual
5457480.002022-08-238118Budget
19011260.002023-09-228166Actual
30676168.002024-08-228156Actual
20838497.002023-11-238115Actual
32605322.002024-10-228173Actual
3319425.332022-06-238168Actual
33943375.002024-11-228116Actual
25948558.002024-04-218165Actual
22163637.002023-12-218167Actual
30801780.002024-08-228167Actual
6831281.002022-10-238163Actual
365341502.622025-01-218118Actual
291371073.002024-07-228113Actual
6956650.002022-10-238114Actual
1644313.532023-06-2381212Actual
13506965.002023-04-228113Actual
30147206.522024-07-2281113Actual
21839542.002023-12-218115Actual
8685514.002022-11-238117Actual
32819394.002024-10-228116Actual
14674342.002023-05-238164Actual
23994218.002024-02-208146Actual
284861215.002024-06-228117Actual
13423280.002023-03-238168Budget
30766994.002024-08-228117Actual
9013358.002022-12-218113Actual
285791537.472024-06-228118Actual
9618200.002022-12-218146Budget
10590338.002023-01-218116Actual
25790191.002024-04-218173Actual
25174614.002024-03-228167Actual
17090.002022-04-228173Budget
14880306.002023-05-238136Actual
32104461.412024-09-2181111Actual
2095749.582022-05-238118Actual
33970109.002024-11-228126Actual
2204280.002022-05-238168Budget
7891380.002022-11-238113Budget
23105643.002024-01-218117Actual
360591321.002025-01-218114Actual
2351827.362024-01-2181112Actual
36709260.342025-01-2181311Actual
2527380.002022-06-238164Budget
25494183.742024-03-2281611Actual
7563715.002022-10-238117Actual
6033459.002022-09-228165Actual
33638983.002024-11-228113Actual
7156380.002022-10-238165Budget
38862537.452025-03-238128Actual
32246298.642024-09-2181611Actual
4520380.002022-08-238113Budget
4988280.002022-08-238116Budget
8454380.002022-11-238136Budget
36972460.912025-01-2181113Actual
23855452.002024-02-208165Actual
1672100.002022-05-238126Budget
3649480.002022-07-238164Budget
32186294.382024-09-2181411Actual
16837309.002023-07-238116Actual
34580126.292024-11-2281212Actual
5566280.002022-08-238168Budget
23318177.362024-01-2181111Actual
36682198.642025-01-2181211Actual
28727148.632024-06-2281211Actual
1446439.062023-04-2281612Actual
8548207.002022-11-238156Actual
296401093.002024-07-228117Actual
35532223.102024-12-2181211Actual
23762456.002024-02-208164Actual
2840423.002022-06-238136Actual
17034709.002023-07-238117Actual
342321305.652024-11-228118Actual
13315842.012023-03-238118Actual
30174492.492024-07-2281213Actual
17810478.002023-08-238165Actual
37803401.832025-02-2081111Actual
20007119.002023-10-238156Actual
20190946.552023-10-238118Actual
7095480.002022-10-238115Budget
1948113.532023-09-2281112Actual
35559256.082024-12-2181311Actual
27748394.382024-05-2281112Actual
1647427.362023-06-2381612Actual
7750316.242022-10-238128Actual
1545382.002022-05-238165Actual
2142280.002022-05-238128Budget
35121126.002024-12-218126Actual

Generated 2025-05-22 23:32:08.272 UTC