[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002023-02-158156Budget
26115130.002024-05-168156Actual
7484246.002022-11-178166Actual
31602815.002024-10-168115Actual
29498421.002024-08-168136Actual
274271269.292024-06-168118Actual
1641626.292023-07-1881112Actual
11636530.002023-03-178165Actual
14674342.002023-06-178164Actual
1632436.932023-07-1881511Actual
154991112.002023-07-188113Actual
6771435.002022-11-178113Actual
22850395.002024-02-158165Actual
37803401.832025-03-1781111Actual
12043550.002023-03-178117Budget
2603560.002024-05-168126Actual
1526335.872023-06-1781211Actual
1816125.002022-06-178156Actual
17127916.252023-08-178118Actual
25818778.002024-05-168114Actual
342321305.652024-12-178118Actual
212171105.652023-12-188118Actual
4255468.002022-08-178167Actual
1440623.102023-05-1781112Actual
39097403.962025-04-1781611Actual
1583255.002023-07-188126Actual
5566280.002022-09-178168Budget
6583798.072022-10-178118Actual
15317140.122023-06-1781411Actual
19955306.002023-11-178136Actual
28196752.002024-07-178115Actual
129761.002022-06-178173Actual
12622514.002023-04-178164Actual
6112302.002022-10-178116Actual
11167414.732023-02-158168Actual
3399378.002022-08-178113Actual
8874280.002022-12-188128Budget
11858280.002023-03-178146Budget
35586250.762025-01-1581411Actual
2543499.702024-04-1681411Actual
2282380.002022-07-188113Budget
9013358.002023-01-158113Actual
14932150.002023-06-178156Actual
1939076.292023-10-1781511Actual
14315101.822023-05-1781411Actual
11964280.002023-03-178166Budget
38599424.002025-04-178136Actual
8747480.002022-12-188167Budget
500280.002022-05-178116Budget
915168.002023-01-158173Actual
28396198.002024-07-178156Actual
7332380.002022-11-178136Budget
25948558.002024-05-168165Actual
15805279.002023-07-188116Actual
30511669.002024-09-168165Actual
37301860.002025-03-178115Actual
32548602.002024-11-168163Actual
2496956.002024-04-168126Actual
31695351.002024-10-168116Actual
4055200.002022-08-178156Budget
9073250.002023-01-158163Actual
263021475.352024-05-168118Actual
2095749.582022-06-178118Actual
331081255.652024-11-168118Actual
2136599.702023-12-1881211Actual
5239310.002022-09-178166Actual
218650.002022-05-178114Budget
34943828.002025-01-158164Actual
2606551.002022-07-188115Actual
14852104.002023-06-178126Actual
2442934.802024-03-1681511Actual
1625321.002022-06-178116Actual
38273608.002025-04-178163Actual
5505463.212022-09-178128Actual
2033768.852023-11-1781211Actual
28521707.002024-07-178167Actual
16297135.872023-07-1881411Actual
383581259.002025-04-178114Actual
37501202.002025-03-178156Actual
3561352.892025-01-1581511Actual
151151084.432023-06-178118Actual
29881113.532024-08-1681211Actual
36244409.002025-02-158116Actual
692162.002022-05-178156Actual
38862537.452025-04-178128Actual
3461200.002022-08-178163Budget
7811200.002022-11-178168Budget
2469779.002022-07-188114Actual
34552322.042024-12-1781112Actual
2153827.362023-12-1881112Actual
31544693.002024-10-168164Actual
33638983.002024-12-178113Actual
4706650.002022-09-178114Budget
6033459.002022-10-178165Actual
10128347.002023-02-158113Actual
26451116.722024-05-1681211Actual
24201878.372024-03-168118Actual
419414.002022-05-178165Actual
36476828.002025-02-158167Actual
10920550.002023-02-158117Budget
21781307.002024-01-158164Actual
12435200.002023-04-178163Budget
4989316.002022-09-178116Actual
32304349.702024-10-1681112Actual
19068736.002023-10-178117Actual
17923347.002023-09-178136Actual
18099468.002023-09-178167Actual
4117280.002022-08-178166Budget
38684332.002025-04-178166Actual
9474391.002023-01-158116Actual
11859248.002023-03-178146Actual
645243.002022-05-178146Actual
3212480.002022-07-188118Budget
39155356.082025-04-1781112Actual
33581678.462024-11-1681613Actual
35646344.382025-01-1581611Actual
831550.002022-05-178117Budget
29047664.422024-07-1781213Actual
16358128.422023-07-1881611Actual
28138717.002024-07-178164Actual
18157842.012023-09-178118Actual
8548207.002022-12-188156Actual
18779395.002023-10-178115Actual
23994218.002024-03-168146Actual
11763186.002023-03-178126Actual
16744525.002023-08-178115Actual
31095362.472024-09-1681611Actual
20717137.002023-12-188173Actual
31363.002022-05-178113Actual
11107402.602023-02-158128Actual
4707709.002022-09-178114Actual
33730224.002024-12-178173Actual
7283176.002022-11-178126Actual
8356414.002022-12-188116Actual
13033200.002023-04-178156Budget
9259480.002023-01-158164Budget
33464503.962024-11-1681612Actual
31007113.532024-09-1681211Actual
30596162.002024-09-168126Actual
25696878.002024-05-168113Actual
3213835.952022-07-188118Actual
6160200.002022-10-178126Budget
21337174.172023-12-1881111Actual
24791307.002024-04-168164Actual
38544319.002025-04-178116Actual
7331401.002022-11-178136Actual
36093811.002025-02-158164Actual
2293558.002024-02-158126Actual
9337480.002023-01-158115Budget
22128657.002024-01-158117Actual
35559256.082025-01-1581311Actual
25139842.002024-04-168117Actual
13094289.002023-04-178166Actual
37421115.002025-03-178126Actual
1218281.002022-06-178163Actual
17155370.792023-08-178128Actual
8137482.002022-12-188164Actual
1747514.592023-08-1781212Actual
20930236.002023-12-188116Actual
279380.002022-05-178164Budget
191611192.012023-10-178118Actual
7379275.002022-11-178146Actual
35765609.282025-01-1581612Actual
1672100.002022-06-178126Budget
2538035.872024-04-1681211Actual
36299412.002025-02-158136Actual
22455229.492024-01-1581611Actual
7156380.002022-11-178165Budget
39275345.122025-04-1781113Actual
31750405.002024-10-168136Actual
751280.002022-05-178166Budget
5180200.002022-09-178156Budget
22282434.422024-01-158168Actual
6830280.002022-11-178163Budget
34351588.002024-12-1781111Actual
9072280.002023-01-158163Budget
10189200.002023-02-158163Budget
10591280.002023-02-158116Budget
32819394.002024-11-168116Actual
1750644.382023-08-1781612Actual
7485280.002022-11-178166Budget
35234291.002025-01-158166Actual
4442280.002022-08-178168Budget
14767359.002023-06-178165Actual
23226417.762024-02-158128Actual
2665942.252024-05-1681612Actual
9199650.002023-01-158114Budget
12233200.002023-03-178128Budget
6363280.002022-10-178166Budget
12763370.002023-04-178165Actual
3398380.002022-08-178113Budget
32338457.152024-10-1681612Actual
19807488.002023-11-178115Actual
39009210.342025-04-1781311Actual
10639130.002023-02-158126Actual
9862480.002023-01-158167Budget
3260280.002022-07-188128Budget
8933296.542022-12-188168Actual
2540796.512024-04-1681311Actual
18276185.872023-09-1781111Actual
14965223.002023-06-178166Actual
35036585.002025-01-158165Actual
9522139.002023-01-158126Actual
34406300.762024-12-1781311Actual
21011223.002023-12-188146Actual
35446749.582025-01-158168Actual
37885336.942025-03-1781411Actual
33885768.002024-12-178165Actual
34460101.822024-12-1781511Actual
6113280.002022-10-178116Budget
3538100.002022-08-178173Budget
10980480.002023-02-158167Budget
12987280.002023-04-178146Budget
37625834.002025-03-178167Actual
2204280.002022-06-178168Budget
27867224.062024-06-1681113Actual
18331106.082023-09-1781311Actual
26834975.002024-06-168113Actual
26363648.062024-05-168168Actual
27244144.002024-06-168156Actual
32959351.002024-11-168166Actual
20132473.002023-11-178167Actual
11812401.002023-03-178136Actual
35175225.002025-01-158146Actual
12560650.002023-04-178114Budget
32132226.302024-10-1681211Actual
26717217.052024-05-1681113Actual
22012214.002024-01-158146Actual
9802650.002023-01-158117Budget
18899109.002023-10-178126Actual
17717384.002023-09-178164Actual
5644380.002022-10-178113Budget
892380.002022-05-178167Budget
9012380.002023-01-158113Budget
16944131.002023-08-178156Actual
12561672.002023-04-178114Actual
7017459.002022-11-178164Actual
2342737.992024-02-1581511Actual
13173499.002023-04-178117Actual
14521864.002023-06-178113Actual
2351827.362024-02-1581112Actual
23105643.002024-02-158117Actual
14906175.002023-06-178146Actual
14880306.002023-06-178136Actual
27455867.762024-06-168128Actual
33851753.002024-12-178115Actual
6770380.002022-11-178113Budget
9198715.002023-01-158114Actual
30979442.262024-09-1681111Actual
206251023.002023-12-188113Actual
18814512.002023-10-178165Actual
37475275.002025-03-178146Actual
38776722.002025-04-178167Actual
17090.002022-05-178173Budget
22989167.002024-02-158146Actual
26926260.002024-06-168173Actual
4520380.002022-09-178113Budget
1838532.672023-09-1781511Actual
1830436.932023-09-1781211Actual
32423610.042024-10-1681213Actual
35532223.102025-01-1581211Actual
359550.002022-05-178115Budget
6210380.002022-10-178136Budget
37745819.282025-03-178168Actual
27218291.002024-06-168146Actual
4658100.002022-09-178173Budget
10049473.822023-01-158168Actual
29675772.002024-08-168167Actual
7703480.002022-11-178118Budget
5785100.002022-10-178173Budget
37534332.002025-03-178166Actual
10266100.002023-02-158173Actual
5457480.002022-09-178118Budget
420480.002022-05-178165Budget
11714280.002023-03-178116Budget
3005570.972024-08-1681212Actual
8826669.282022-12-188118Actual
32668819.002024-11-168164Actual
11306255.002023-03-178163Actual
1443314.592023-05-1781212Actual
12512133.002023-04-178173Actual
360591321.002025-02-158114Actual
10590338.002023-02-158116Actual
26988686.002024-06-168164Actual
10841316.002023-02-158166Actual
3864280.002022-08-178116Budget
4196468.002022-08-178117Actual
2934167.002022-07-188156Actual
8453406.002022-12-188136Actual
35149372.002025-01-158136Actual
7950280.002022-12-188163Budget
27334994.002024-06-168117Actual
2144633.742023-12-1881511Actual
15912160.002023-07-188156Actual
19011260.002023-10-178166Actual
12764380.002023-04-178165Budget
26008181.002024-05-168116Actual
32874376.002024-11-168136Actual
29524248.002024-08-168146Actual
33050802.002024-11-168167Actual
18872221.002023-10-178116Actual
10374386.002023-02-158164Actual
29443319.002024-08-168116Actual
14348143.312023-05-1781611Actual
2452125.232024-03-1681112Actual
26478139.062024-05-1681311Actual
26777457.402024-05-1681613Actual
4334480.002022-08-178118Budget
8136480.002022-12-188164Budget
12185480.002023-03-178118Budget
11059480.002023-02-158118Budget
33549434.592024-11-1681213Actual
376831310.202025-03-178118Actual
12434221.002023-04-178163Actual
10638100.002023-02-158126Budget
35823229.332025-01-1581113Actual
35121126.002025-01-158126Actual
13424522.302023-04-178168Actual
24884425.002024-04-168165Actual
16892308.002023-08-178136Actual
14640577.002023-06-178114Actual
3791249.702025-03-1781511Actual
7426200.002022-11-178156Budget
4581200.002022-09-178163Budget
1722410.002022-06-178136Actual
4521329.002022-09-178113Actual
33998412.002024-12-178136Actual
26242725.002024-05-168167Actual
1020280.002022-05-178128Budget
16157638.972023-07-188168Actual
4768509.002022-09-178164Actual
24020175.002024-03-168156Actual
31481246.002024-10-168173Actual
3865369.002022-08-178116Actual
30298683.002024-09-168163Actual
915090.002023-01-158173Budget
38625221.002025-04-178146Actual
21628891.002024-01-158113Actual
1953932.672023-10-1781612Actual
1624332.672023-07-1881211Actual
175631102.002023-09-178113Actual
16215232.682023-07-1881111Actual
25260502.612024-04-168128Actual
28344440.002024-07-178136Actual
6957650.002022-11-178114Budget
31273239.852024-09-1681113Actual
14825256.002023-06-178116Actual
14233195.442023-05-1781111Actual
23699124.002024-03-168173Actual
15619527.002023-07-188114Actual
13362200.002023-04-178128Budget
7096436.002022-11-178115Actual
25023180.002024-04-168146Actual
2605550.002022-07-188115Budget
8547200.002022-12-188156Budget
19596955.002023-11-178113Actual
35001921.002025-01-158115Actual
15143402.602023-06-178128Actual
8685514.002022-12-188117Actual
2839380.002022-07-188136Budget
12702480.002023-04-178115Budget
11432650.002023-03-178114Budget
8277380.002022-12-188165Budget
32456420.562024-10-1681613Actual
15057643.002023-06-178167Actual
22249443.512024-01-158128Actual
1624280.002022-06-178116Budget
12842280.002023-04-178116Budget
31332446.872024-09-1681613Actual
365341502.622025-02-158118Actual
29229278.002024-08-168173Actual
2933200.002022-07-188156Budget
37180251.002025-03-178173Actual
14732542.002023-06-178115Actual
1219280.002022-06-178163Budget
4769480.002022-09-178164Budget
17683516.002023-09-178114Actual
5456948.072022-09-178118Actual
9940975.342023-01-158118Actual
10129380.002023-02-158113Budget
24849416.002024-04-168115Actual
2653227.362024-05-1681511Actual
548100.002022-05-178126Budget
9571380.002023-01-158136Budget
27277282.002024-06-168166Actual
35504436.942025-01-1581111Actual
3284697.002024-11-168126Actual
19423197.572023-10-1781611Actual
24052199.002024-03-168166Actual
34580126.292024-12-1781212Actual
21392149.702023-12-1881311Actual
11762100.002023-03-178126Budget
28231737.002024-07-178165Actual
28699510.342024-07-1781111Actual
11307200.002023-03-178163Budget
20097722.002023-11-178117Actual
360499.002022-05-178115Actual
24143549.002024-03-168167Actual
1956549.002022-06-178117Actual
1540922.042023-06-1781112Actual
14288142.252023-05-1781311Actual
17655122.002023-09-178173Actual
4008280.002022-08-178146Budget
5707200.002022-10-178163Budget
18602579.002023-10-178163Actual
26744622.322024-05-1681213Actual
10840280.002023-02-158166Budget
6304200.002022-10-178156Budget
832532.002022-05-178117Actual
24942223.002024-04-168116Actual
9475380.002023-01-158116Budget
29350806.002024-08-168115Actual
33402284.812024-11-1681112Actual
1161386.002022-06-178113Actual
12044525.002023-03-178117Actual
38065609.282025-03-1781612Actual
30766994.002024-09-168117Actual
21986330.002024-01-158136Actual
2880859.272024-07-1781511Actual
2777673.102024-06-1681212Actual
245487.142024-03-1681212Actual
2142280.002022-06-178128Budget
6209406.002022-10-178136Actual
34260796.552024-12-178128Actual
17069488.002023-08-178167Actual
37336715.002025-03-178165Actual
3539107.002022-08-178173Actual
29908317.792024-08-1681311Actual
15886186.002023-07-188146Actual
246371023.002024-04-168113Actual
36325261.002025-02-158146Actual
12986307.002023-04-178146Actual
691200.002022-05-178156Budget
9523200.002023-01-158126Budget
16270103.952023-07-1881311Actual
1079370.792022-05-178168Actual
7564650.002022-11-178117Budget
20985324.002023-12-188136Actual
36763117.782025-02-1581511Actual
1160380.002022-06-178113Budget
7282200.002022-11-178126Budget
5317550.002022-09-178117Budget
28076254.002024-07-178173Actual
18979115.002023-10-178156Actual
28962450.772024-07-1781612Actual
20040221.002023-11-178166Actual
28727148.632024-07-1781211Actual
3785561.002022-08-178165Actual
3648445.002022-08-178164Actual
38651208.002025-04-178156Actual
242198.002022-07-188173Actual
1933663.532023-10-1781311Actual
285791537.472024-07-178118Actual
598372.002022-05-178136Actual
6161157.002022-10-178126Actual
18721387.002023-10-178164Actual
11573480.002023-03-178115Budget
27927685.482024-06-1681613Actual
7155445.002022-11-178165Actual
891418.002022-05-178167Actual
27629281.622024-06-1681411Actual
1930937.992023-10-1781211Actual
1483550.002022-06-178115Budget
6034480.002022-10-178165Budget
34050182.002024-12-178156Actual
27575167.782024-06-1681211Actual
5645329.002022-10-178113Actual
2355034.802024-02-1581612Actual
2036463.532023-11-1781311Actual
17975104.002023-09-178156Actual
302631136.002024-09-168113Actual
32726827.002024-11-168115Actual
36999497.752025-02-1581213Actual
1744814.592023-08-1781112Actual
7702655.642022-11-178118Actual
6691414.732022-10-178168Actual
28781269.912024-07-1781411Actual
19927104.002023-11-178126Actual
7624480.002022-11-178167Budget
38486806.002025-04-178165Actual
21480143.312023-12-1881611Actual
9258546.002023-01-158164Actual
326331346.002024-11-168114Actual
13235480.002023-04-178167Budget
9396380.002023-01-158165Budget
29020343.362024-07-1781113Actual
10735319.002023-02-158146Actual
19749331.002023-11-178164Actual
8077741.002022-12-188114Actual
4848572.002022-09-178115Actual
13924152.002023-05-178156Actual
24997327.002024-04-168136Actual
5784124.002022-10-178173Actual
347881061.002025-01-158113Actual
23260458.672024-02-158168Actual
372081275.002025-03-178114Actual
15177473.822023-06-178168Actual
11635380.002023-03-178165Budget
18927289.002023-10-178136Actual
1080280.002022-05-178168Budget
18659132.002023-10-178173Actual
37394336.002025-03-178116Actual
16095940.492023-07-188118Actual
22368101.822024-01-1581211Actual
11715345.002023-03-178116Actual
22908248.002024-02-158116Actual
39335594.252025-04-1781613Actual
5893382.002022-10-178164Actual
20190946.552023-11-178118Actual
29080443.372024-07-1781613Actual
690996.002022-11-178173Actual
39036350.772025-04-1781411Actual

Generated 2025-06-17 00:14:54.938 UTC