[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-12-248165Budget
5893382.002022-10-238164Actual
23762456.002024-03-228164Actual
14051643.002023-05-238167Actual
19103708.002023-10-238167Actual
30709259.002024-09-228166Actual
33464503.962024-11-2281612Actual
279183.002022-07-248126Actual
6209406.002022-10-238136Actual
16095940.492023-07-248118Actual
38451730.002025-04-238115Actual
2662540.122024-05-2281112Actual
22221851.102024-01-218118Actual
9475380.002023-01-218116Budget
14767359.002023-06-238165Actual
32396376.702024-10-2281113Actual
9395500.002023-01-218165Actual
33344340.132024-11-2281611Actual
11763186.002023-03-238126Actual
30650209.002024-09-228146Actual
35883457.402025-01-2181613Actual
274271269.292024-06-228118Actual
10919591.002023-02-218117Actual
27218291.002024-06-228146Actual
915168.002023-01-218173Actual
5133280.002022-09-238146Budget
3865369.002022-08-238116Actual
6363280.002022-10-238166Budget
23855452.002024-03-228165Actual
27489592.002024-06-228168Actual
13034217.002023-04-238156Actual
11168280.002023-02-218168Budget
1735637.992023-08-2381511Actual
6303152.002022-10-238156Actual
22603984.002024-02-218113Actual
30887592.002024-09-228128Actual
27575167.782024-06-2281211Actual
35940921.002025-02-218113Actual
802993.002022-12-248173Actual
36853274.172025-02-2181112Actual
6257280.002022-10-238146Budget
9666123.002023-01-218156Actual
32246298.642024-10-2281611Actual
14732542.002023-06-238115Actual
10638100.002023-02-218126Budget
9722266.002023-01-218166Actual
16744525.002023-08-238115Actual
39302627.582025-04-2381213Actual
279380.002022-05-238164Budget
6630385.942022-10-238128Actual
10841316.002023-02-218166Actual
34494461.412024-12-2381611Actual
10782186.002023-02-218156Actual
35504436.942025-01-2181111Actual
4335642.002022-08-238118Actual
35732150.762025-01-2181212Actual
34293608.672024-12-238168Actual
5566280.002022-09-238168Budget
1953932.672023-10-2381612Actual
4055200.002022-08-238156Budget
16977267.002023-08-238166Actual
6113280.002022-10-238116Budget
25260502.612024-04-228128Actual
9258546.002023-01-218164Actual
2016380.002022-06-238167Budget
34260796.552024-12-238128Actual
21839542.002024-01-218115Actual
38896710.192025-04-238168Actual
20985324.002023-12-248136Actual
26566152.892024-05-2281611Actual
34379113.532024-12-2381211Actual
3586650.002022-08-238114Budget
33638983.002024-12-238113Actual
4442280.002022-08-238168Budget
4196468.002022-08-238117Actual
35175225.002025-01-218146Actual
26089160.002024-05-228146Actual
8686650.002022-12-248117Budget
15143402.602023-06-238128Actual
353841305.652025-01-218118Actual
21124585.002023-12-248117Actual
313891115.002024-10-228113Actual
15235230.552023-06-2381111Actual
1426136.932023-05-2381211Actual
8933296.542022-12-248168Actual
175631102.002023-09-238113Actual
37243858.002025-03-238164Actual
4520380.002022-09-238113Budget
11635380.002023-03-238165Budget
2887276.002022-07-248146Actual
7235380.002022-11-238116Budget
27547499.702024-06-2281111Actual
33310207.152024-11-2281411Actual
27334994.002024-06-228117Actual
3727480.002022-08-238115Budget
24229482.912024-03-228128Actual
5971561.002022-10-238115Actual
12372350.002023-04-238113Actual
11859248.002023-03-238146Actual
38273608.002025-04-238163Actual
30596162.002024-09-228126Actual
242090.002022-07-248173Budget
7332380.002022-11-238136Budget
14965223.002023-06-238166Actual
690996.002022-11-238173Actual
29675772.002024-08-228167Actual
13757351.002023-05-238165Actual
38123329.332025-03-2381113Actual
30355258.002024-09-228173Actual
11433729.002023-03-238114Actual
8607280.002022-12-248166Budget
24463227.362024-03-2281611Actual
31750405.002024-10-228136Actual
19189555.642023-10-238128Actual
6362235.002022-10-238166Actual
8136480.002022-12-248164Budget
360499.002022-05-238115Actual
21781307.002024-01-218164Actual
2557915.652024-04-2281212Actual
7017459.002022-11-238164Actual
10781200.002023-02-218156Budget
14880306.002023-06-238136Actual
3261316.242022-07-248128Actual
7484246.002022-11-238166Actual
10266100.002023-02-218173Actual
347881061.002025-01-218113Actual
6160200.002022-10-238126Budget
548100.002022-05-238126Budget
11059480.002023-02-218118Budget
36093811.002025-02-218164Actual
19281232.682023-10-2381111Actual
388341319.292025-04-238118Actual
5785100.002022-10-238173Budget
15591177.002023-07-248173Actual
26777457.402024-05-2281613Actual
16623275.002023-08-238173Actual
13541707.002023-05-238163Actual
341391093.002024-12-238117Actual
38651208.002025-04-238156Actual
20309243.322023-11-2381111Actual
12232284.422023-03-238128Actual
12435200.002023-04-238163Budget
14640577.002023-06-238114Actual
9941480.002023-01-218118Budget
15747452.002023-07-248165Actual
365341502.622025-02-218118Actual
17655122.002023-09-238173Actual
30624353.002024-09-228136Actual
9522139.002023-01-218126Actual
6503491.002022-10-238167Actual
31153377.362024-09-2281112Actual
6442550.002022-10-238117Budget
12043550.002023-03-238117Budget
18419138.002023-09-2381611Actual
3284697.002024-11-228126Actual
24997327.002024-04-228136Actual
30676168.002024-09-228156Actual
31273239.852024-09-2281113Actual
5317550.002022-09-238117Budget
32959351.002024-11-228166Actual
13363405.632023-04-238128Actual
12105409.002023-03-238167Actual
364411149.002025-02-218117Actual
6210380.002022-10-238136Budget
13722563.002023-05-238115Actual
3791249.702025-03-2381511Actual
2142280.002022-06-238128Budget
5833787.002022-10-238114Actual
37421115.002025-03-238126Actual
21480143.312023-12-2481611Actual
13506965.002023-05-238113Actual
23226417.762024-02-218128Actual
35234291.002025-01-218166Actual
1769283.002022-06-238146Actual
35559256.082025-01-2181311Actual
330161127.002024-11-228117Actual
30979442.262024-09-2281111Actual
2743304.002022-07-248116Actual
10687380.002023-02-218136Budget
1080280.002022-05-238168Budget
31544693.002024-10-228164Actual
27629281.622024-06-2281411Actual
34433267.792024-12-2381411Actual
37180251.002025-03-238173Actual
13898205.002023-05-238146Actual
245487.142024-03-2281212Actual
36999497.752025-02-2181213Actual
1838532.672023-09-2381511Actual
7234384.002022-11-238116Actual
7890332.002022-12-248113Actual
27244144.002024-06-228156Actual
13423280.002023-04-238168Budget
33943375.002024-12-238116Actual
17390218.852023-08-2381611Actual
1446439.062023-05-2381612Actual
22395132.682024-01-2181311Actual
22340220.982024-01-2181111Actual
2056842.252023-11-2381612Actual
7812301.092022-11-238168Actual
14825256.002023-06-238116Actual
37858330.552025-03-2381311Actual
2468650.002022-07-248114Budget
3320280.002022-07-248168Budget
29470105.002024-08-228126Actual
2283383.002022-07-248113Actual
20780414.002023-12-248164Actual
16358128.422023-07-2481611Actual
1160380.002022-06-238113Budget
4707709.002022-09-238114Actual
36682198.642025-02-2181211Actual
4988280.002022-09-238116Budget
18007249.002023-09-238166Actual
25082270.002024-04-228166Actual
37123797.002025-03-238163Actual
24320169.912024-03-2281111Actual
32012717.762024-10-228128Actual
22455229.492024-01-2181611Actual
29853510.342024-08-2281111Actual
11715345.002023-03-238116Actual
11106200.002023-02-218128Budget
15886186.002023-07-248146Actual
5318488.002022-09-238117Actual
38150420.562025-03-2381213Actual
10189200.002023-02-218163Budget
2555220.972024-04-2281112Actual
25853532.002024-05-228164Actual
31835284.002024-10-228166Actual
3728468.002022-08-238115Actual
7564650.002022-11-238117Budget
32726827.002024-11-228115Actual
1345650.002022-06-238114Actual
28196752.002024-07-238115Actual
284861215.002024-07-238117Actual
35646344.382025-01-2181611Actual
13033200.002023-04-238156Budget
5645329.002022-10-238113Actual
12233200.002023-03-238128Budget
4056164.002022-08-238156Actual
12702480.002023-04-238115Budget
37336715.002025-03-238165Actual
6956650.002022-11-238114Actual
12184725.342023-03-238118Actual
11905127.002023-03-238156Actual
14674342.002023-06-238164Actual
2282380.002022-07-248113Budget
19068736.002023-10-238117Actual
4909464.002022-09-238165Actual
2561127.362024-04-2281612Actual
315091210.002024-10-228114Actual
33673614.002024-12-238163Actual
2053713.532023-11-2381212Actual
1544244.382023-06-2381612Actual
16651678.002023-08-238114Actual
14348143.312023-05-2381611Actual
1930937.992023-10-2381211Actual
3460237.002022-08-238163Actual
13174550.002023-04-238117Budget
3803165.652025-03-2381212Actual
16123458.672023-07-248128Actual
2094480.002022-06-238118Budget
28344440.002024-07-238136Actual
3539107.002022-08-238173Actual
26115130.002024-05-228156Actual
23460193.322024-02-2181611Actual
18979115.002023-10-238156Actual
12512133.002023-04-238173Actual
11573480.002023-03-238115Budget
36795294.382025-02-2181611Actual
21011223.002023-12-248146Actual
20097722.002023-11-238117Actual
4255468.002022-08-238167Actual
15619527.002023-07-248114Actual
7751280.002022-11-238128Budget
7891380.002022-12-248113Budget
4768509.002022-09-238164Actual
2605550.002022-07-248115Budget
11247380.002023-03-238113Budget
206251023.002023-12-248113Actual
17923347.002023-09-238136Actual
32046740.492024-10-228168Actual
5972480.002022-10-238115Budget
1768280.002022-06-238146Budget
10512380.002023-02-218165Budget
9396380.002023-01-218165Budget
2342737.992024-02-2181511Actual
14315101.822023-05-2381411Actual
23968321.002024-03-228136Actual
10128347.002023-02-218113Actual
1583255.002023-07-248126Actual
35823229.332025-01-2181113Actual
23373132.682024-02-2181311Actual
10735319.002023-02-218146Actual
33136620.792024-11-228128Actual
1218281.002022-06-238163Actual
34943828.002025-01-218164Actual
2254646.502024-01-2181612Actual
18872221.002023-10-238116Actual
11307200.002023-03-238163Budget
30206443.372024-08-2281613Actual
26834975.002024-06-228113Actual
2452125.232024-03-2281112Actual
34580126.292024-12-2381212Actual
27046802.002024-06-228115Actual
1876251.002022-06-238166Actual
2095785.002023-12-248126Actual
21279482.912023-12-248168Actual
34614559.282024-12-2381612Actual
9474391.002023-01-218116Actual
37031446.872025-02-2181613Actual
6256313.002022-10-238146Actual
29908317.792024-08-2281311Actual
750302.002022-05-238166Actual
12939384.002023-04-238136Actual
2839380.002022-07-248136Budget
16215232.682023-07-2481111Actual
2886280.002022-07-248146Budget
9723280.002023-01-218166Budget
39275345.122025-04-2381113Actual
1744814.592023-08-2381112Actual
20251614.732023-11-238168Actual
9199650.002023-01-218114Budget
129761.002022-06-238173Actual
375911019.002025-03-238117Actual
38599424.002025-04-238136Actual
18099468.002023-09-238167Actual
28727148.632024-07-2381211Actual
7750316.242022-11-238128Actual
14288142.252023-05-2381311Actual
34699474.942024-12-2381213Actual
29550165.002024-08-228156Actual
11964280.002023-03-238166Budget
246371023.002024-04-228113Actual
1624332.672023-07-2481211Actual
33998412.002024-12-238136Actual
13957246.002023-05-238166Actual
12890100.002023-04-238126Budget
30476770.002024-09-228115Actual
16918200.002023-08-238146Actual
151151084.432023-06-238118Actual
17717384.002023-09-238164Actual
29935283.742024-08-2281411Actual
32338457.152024-10-2281612Actual
18899109.002023-10-238126Actual
18218592.002023-09-238168Actual
1847730.552023-09-2381112Actual
91280.002022-05-238163Budget
19363108.212023-10-2381411Actual
4521329.002022-09-238113Actual
13362200.002023-04-238128Budget
32304349.702024-10-2281112Actual
23642538.002024-03-228163Actual
2136599.702023-12-2481211Actual
2993280.002022-07-248166Budget
37625834.002025-03-238167Actual
38393686.002025-04-238164Actual
5505463.212022-09-238128Actual
3688167.782025-02-2181212Actual
12891122.002023-04-238126Actual
3072689.002022-07-248117Actual
18064743.002023-09-238117Actual
31802180.002024-10-228156Actual
34731415.292024-12-2381613Actual
27192409.002024-06-228136Actual
35586250.762025-01-2181411Actual
28429300.002024-07-238166Actual
9571380.002023-01-218136Budget
11965275.002023-03-238166Actual
12987280.002023-04-238146Budget
23346110.342024-02-2181211Actual
31776228.002024-10-228146Actual
20190946.552023-11-238118Actual
35094299.002025-01-218116Actual
36271103.002025-02-218126Actual
9665200.002023-01-218156Budget
25696878.002024-05-228113Actual
35036585.002025-01-218165Actual
1483550.002022-06-238115Budget
1641626.292023-07-2481112Actual
1686479.002023-08-238126Actual
22695252.002024-02-218173Actual
36972460.912025-02-2181113Actual
2343280.002022-07-248163Budget
10920550.002023-02-218117Budget
10590338.002023-02-218116Actual
24729123.002024-04-228173Actual
17329149.702023-08-2381411Actual
20717137.002023-12-248173Actual
13314480.002023-04-238118Budget
10454480.002023-02-218115Budget
9862480.002023-01-218167Budget
30380.002022-05-238113Budget
12513100.002023-04-238173Budget
4116372.002022-08-238166Actual
14555686.002023-06-238163Actual
2790100.002022-07-248126Budget
29385691.002024-08-228165Actual
18721387.002023-10-238164Actual
1747514.592023-08-2381212Actual
4848572.002022-09-238115Actual
308591625.352024-09-228118Actual
29524248.002024-08-228146Actual
31215536.942024-09-2281612Actual
6304200.002022-10-238156Budget
19011260.002023-10-238166Actual
2203434.422022-06-238168Actual
21986330.002024-01-218136Actual
2442934.802024-03-2281511Actual
33730224.002024-12-238173Actual
1384481.002023-05-238126Actual
1722410.002022-06-238136Actual
3786480.002022-08-238165Budget
36736229.492025-02-2181411Actual
30298683.002024-09-228163Actual
31722107.002024-10-228126Actual
2526405.002022-07-248164Actual
2880859.272024-07-2381511Actual
29761628.372024-08-228128Actual
8934200.002022-12-248168Budget
2543499.702024-04-2281411Actual
28138717.002024-07-238164Actual
352911019.002025-01-218117Actual
36914423.112025-02-2181612Actual
2831698.002024-07-238126Actual
5457480.002022-09-238118Budget
19630650.002023-11-238163Actual
7378200.002022-11-238146Budget
15805279.002023-07-248116Actual
972480.002022-05-238118Budget
4847480.002022-09-238115Budget
35001921.002025-01-218115Actual
22816504.002024-02-218115Actual
302631136.002024-09-228113Actual
22963305.002024-02-218136Actual
10688391.002023-02-218136Actual
2458033.742024-03-2281612Actual
3398380.002022-08-238113Budget
8548207.002022-12-248156Actual
6830280.002022-11-238163Budget
8875385.942022-12-248128Actual
31007113.532024-09-2281211Actual
9801637.002023-01-218117Actual
18814512.002023-10-238165Actual
6770380.002022-11-238113Budget
22908248.002024-02-218116Actual
21337174.172023-12-2481111Actual
3005570.972024-08-2281212Actual
6441715.002022-10-238117Actual
16779512.002023-08-238165Actual
8076650.002022-12-248114Budget
9988537.452023-01-218128Actual
35446749.582025-01-218168Actual
24884425.002024-04-228165Actual
7016480.002022-11-238164Budget
38330185.002025-04-238173Actual
24109733.002024-03-228117Actual
39155356.082025-04-2381112Actual
15654395.002023-07-248164Actual
9802650.002023-01-218117Budget
30511669.002024-09-228165Actual
24942223.002024-04-228116Actual
30921851.102024-09-228168Actual
3399378.002022-08-238113Actual
342321305.652024-12-238118Actual
2527380.002022-07-248164Budget
5784124.002022-10-238173Actual
36384286.002025-02-218166Actual
3961380.002022-08-238136Budget
30766994.002024-09-228117Actual
10979509.002023-02-218167Actual
15945221.002023-07-248166Actual
18602579.002023-10-238163Actual
3343069.912024-11-2281212Actual
11812401.002023-03-238136Actual
28019703.002024-07-238163Actual
8606310.002022-12-248166Actual
22850395.002024-02-218165Actual
21931226.002024-01-218116Actual
7811200.002022-11-238168Budget
10314650.002023-02-218114Budget
33851753.002024-12-238115Actual
28754253.962024-07-2381311Actual
19927104.002023-11-238126Actual
34460101.822024-12-2381511Actual
13315842.012023-04-238118Actual
2293558.002024-02-218126Actual
28396198.002024-07-238156Actual
9072280.002023-01-218163Budget
22422147.572024-01-2181411Actual
23400146.512024-02-2181411Actual
12185480.002023-03-238118Budget
16892308.002023-08-238136Actual
1673135.002022-06-238126Actual
23607967.002024-03-228113Actual
360591321.002025-02-218114Actual
1750644.382023-08-2381612Actual
35121126.002025-01-218126Actual
12940380.002023-04-238136Budget
12842280.002023-04-238116Budget
34174657.002024-12-238167Actual
19900260.002023-11-238116Actual
30418870.002024-09-228164Actual
21159509.002023-12-248167Actual
14852104.002023-06-238126Actual
7624480.002022-11-238167Budget
19955306.002023-11-238136Actual
36299412.002025-02-218136Actual
32605322.002024-11-228173Actual
27809581.622024-06-2281612Actual
1546480.002022-06-238165Budget
8827480.002022-12-248118Budget
25294513.212024-04-228168Actual
8547200.002022-12-248156Budget

Generated 2025-06-22 15:24:21.179 UTC