[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043550.002023-04-228117Budget
36244409.002025-03-238116Actual
18899109.002023-11-228126Actual
2041877.362023-12-2381511Actual
33344340.132024-12-2281611Actual
38451730.002025-05-238115Actual
2036463.532023-12-2381311Actual
1877280.002022-07-238166Budget
326331346.002024-12-228114Actual
23607967.002024-04-218113Actual
2496956.002024-05-228126Actual
31363.002022-06-228113Actual
17949160.002023-10-238146Actual
129761.002022-07-238173Actual
8076650.002023-01-238114Budget
16918200.002023-09-228146Actual
23642538.002024-04-218163Actual
2892869.912024-08-2281212Actual
3072689.002022-08-238117Actual
13924152.002023-06-228156Actual
35532223.102025-02-2081211Actual
165311004.002023-09-228113Actual
27809581.622024-07-2281612Actual
19068736.002023-11-228117Actual
38273608.002025-05-238163Actual
4706650.002022-10-238114Budget
33050802.002024-12-228167Actual
4769480.002022-10-238164Budget
20838497.002024-01-238115Actual
20452135.872023-12-2381611Actual
30298683.002024-10-228163Actual
31722107.002024-11-218126Actual
33673614.002025-01-228163Actual
20780414.002024-01-238164Actual
6831281.002022-12-238163Actual
242090.002022-08-238173Budget
36476828.002025-03-238167Actual
37534332.002025-04-228166Actual
7564650.002022-12-238117Budget
2095785.002024-01-238126Actual
5565398.062022-10-238168Actual
13423280.002023-05-238168Budget
35412642.002025-02-208128Actual
2282380.002022-08-238113Budget
25174614.002024-05-228167Actual
37123797.002025-04-228163Actual
17189.002022-06-228173Actual
12233200.002023-04-228128Budget
2254646.502024-02-2081612Actual
18979115.002023-11-228156Actual
10591280.002023-03-238116Budget
12987280.002023-05-238146Budget
4008280.002022-09-228146Budget
33256203.952024-12-2281211Actual
3864280.002022-09-228116Budget
3785561.002022-09-228165Actual
2136599.702024-01-2381211Actual
9338478.002023-02-208115Actual
26242725.002024-06-218167Actual
26478139.062024-06-2181311Actual
246371023.002024-05-228113Actual
32132226.302024-11-2181211Actual
219650.002022-06-228114Actual
33730224.002025-01-228173Actual
4442280.002022-09-228168Budget
11574556.002023-04-228115Actual
13095280.002023-05-238166Budget
28754253.962024-08-2281311Actual
16037650.002023-08-238167Actual
1540922.042023-07-2381112Actual
32304349.702024-11-2181112Actual
16977267.002023-09-228166Actual
4116372.002022-09-228166Actual
549129.002022-06-228126Actual
6504380.002022-11-228167Budget
14640577.002023-07-238114Actual
29908317.792024-09-2181311Actual
26717217.052024-06-2181113Actual
1744814.592023-09-2281112Actual
5505463.212022-10-238128Actual
23762456.002024-04-218164Actual
2195885.002024-02-208126Actual
25818778.002024-06-218114Actual
35850469.682025-02-2081213Actual
12184725.342023-04-228118Actual
3561352.892025-02-2081511Actual
1769283.002022-07-238146Actual
23015180.002024-03-228156Actual
38982210.342025-05-2381211Actual
34293608.672025-01-228168Actual
11812401.002023-04-228136Actual
14880306.002023-07-238136Actual
1673135.002022-07-238126Actual
291371073.002024-09-218113Actual
24791307.002024-05-228164Actual
11247380.002023-04-228113Budget
12373380.002023-05-238113Budget
6363280.002022-11-228166Budget
7156380.002022-12-238165Budget
38486806.002025-05-238165Actual
19630650.002023-12-238163Actual
14852104.002023-07-238126Actual
9571380.002023-02-208136Budget
191611192.012023-11-228118Actual
4195550.002022-09-228117Budget
21392149.702024-01-2381311Actual
32819394.002024-12-228116Actual
32186294.382024-11-2181411Actual
6209406.002022-11-228136Actual
19103708.002023-11-228167Actual
14016585.002023-06-228117Actual
26505132.682024-06-2181411Actual
750302.002022-06-228166Actual
6503491.002022-11-228167Actual
21781307.002024-02-208164Actual
23048263.002024-03-228166Actual
2992358.002022-08-238166Actual
6630385.942022-11-228128Actual
9940975.342023-02-208118Actual
27867224.062024-07-2281113Actual
7234384.002022-12-238116Actual
7812301.092022-12-238168Actual
7378200.002022-12-238146Budget
2157137.992024-01-2381612Actual
25049102.002024-05-228156Actual
29498421.002024-09-218136Actual
22695252.002024-03-228173Actual
5036139.002022-10-238126Actual
6442550.002022-11-228117Budget
4009276.002022-09-228146Actual
2143417.762022-07-238128Actual
39335594.252025-05-2381613Actual
3343069.912024-12-2281212Actual
28641634.432024-08-228168Actual
38330185.002025-05-238173Actual
1953932.672023-11-2281612Actual
27894671.442024-07-2281213Actual
1484643.002022-07-238115Actual
690996.002022-12-238173Actual
175631102.002023-10-238113Actual
8826669.282023-01-238118Actual
34433267.792025-01-2281411Actual
8685514.002023-01-238117Actual
18872221.002023-11-228116Actual
6257280.002022-11-228146Budget
30801780.002024-10-228167Actual
3791249.702025-04-2281511Actual
29524248.002024-09-218146Actual
1544244.382023-07-2381612Actual
31481246.002024-11-218173Actual
4383502.612022-09-228128Actual
3134380.002022-08-238167Budget
32423610.042024-11-2181213Actual
6303152.002022-11-228156Actual
8686650.002023-01-238117Budget
19715570.002023-12-238114Actual
6692280.002022-11-228168Budget
27079585.002024-07-228165Actual
2840423.002022-08-238136Actual
8548207.002023-01-238156Actual
32046740.492024-11-218168Actual
27277282.002024-07-228166Actual
4441458.672022-09-228168Actual
38123329.332025-04-2281113Actual
23226417.762024-03-228128Actual
21986330.002024-02-208136Actual
4382280.002022-09-228128Budget
13541707.002023-06-228163Actual
27927685.482024-07-2281613Actual
2095749.582022-07-238118Actual
5238280.002022-10-238166Budget
29080443.372024-08-2281613Actual
1930937.992023-11-2281211Actual
12185480.002023-04-228118Budget
802993.002023-01-238173Actual
1644313.532023-08-2381212Actual
10688391.002023-03-238136Actual
7950280.002023-01-238163Budget
23994218.002024-04-218146Actual
8748468.002023-01-238167Actual
21419146.512024-01-2381411Actual
26363648.062024-06-218168Actual
11167414.732023-03-238168Actual
36384286.002025-03-238166Actual
18779395.002023-11-228115Actual
274271269.292024-07-228118Actual
24884425.002024-05-228165Actual
15945221.002023-08-238166Actual
8454380.002023-01-238136Budget
9801637.002023-02-208117Actual
29969326.302024-09-2181611Actual
3727480.002022-09-228115Budget
7951257.002023-01-238163Actual
6362235.002022-11-228166Actual
10920550.002023-03-238117Budget
37475275.002025-04-228146Actual
20717137.002024-01-238173Actual
15912160.002023-08-238156Actual
2016380.002022-07-238167Budget
13898205.002023-06-228146Actual
33638983.002025-01-228113Actual
29020343.362024-08-2281113Actual
14521864.002023-07-238113Actual
751280.002022-06-228166Budget
12701596.002023-05-238115Actual
23699124.002024-04-218173Actual
387411102.002025-05-238117Actual
2342737.992024-03-2281511Actual
34460101.822025-01-2281511Actual
1345650.002022-07-238114Actual
10919591.002023-03-238117Actual
16623275.002023-09-228173Actual
27547499.702024-07-2281111Actual
36186605.002025-03-238165Actual
15235230.552023-07-2381111Actual
1647427.362023-08-2381612Actual
7702655.642022-12-238118Actual
319841351.112024-11-218118Actual
19807488.002023-12-238115Actual
349081240.002025-02-208114Actual
33581678.462024-12-2281613Actual
10189200.002023-03-238163Budget
26089160.002024-06-218146Actual
28962450.772024-08-2281612Actual
20745651.002024-01-238114Actual
12842280.002023-05-238116Budget
206251023.002024-01-238113Actual
360499.002022-06-228115Actual
35001921.002025-02-208115Actual
31544693.002024-11-218164Actual
14315101.822023-06-2281411Actual
8137482.002023-01-238164Actual
35094299.002025-02-208116Actual
9722266.002023-02-208166Actual
19423197.572023-11-2281611Actual
28521707.002024-08-228167Actual
35732150.762025-02-2081212Actual
6033459.002022-11-228165Actual
23140702.002024-03-228167Actual
36709260.342025-03-2381311Actual
3213835.952022-08-238118Actual
7283176.002022-12-238126Actual
8607280.002023-01-238166Budget
1722410.002022-07-238136Actual
35326836.002025-02-208167Actual
27690343.322024-07-2281611Actual
4055200.002022-09-228156Budget
7485280.002022-12-238166Budget
19981195.002023-12-238146Actual
269541088.002024-07-228114Actual
30676168.002024-10-228156Actual
1404421.002022-07-238164Actual
318921071.002024-11-218117Actual
5377380.002022-10-238167Budget
1750644.382023-09-2281612Actual
12986307.002023-05-238146Actual
28344440.002024-08-228136Actual
24757627.002024-05-228114Actual
353841305.652025-02-208118Actual
7751280.002022-12-238128Budget
38571162.002025-05-238126Actual
1080280.002022-06-228168Budget
242198.002022-08-238173Actual
16157638.972023-08-238168Actual
14111931.402023-06-228118Actual
36914423.112025-03-2381612Actual
2204280.002022-07-238168Budget
22249443.512024-02-208128Actual
9475380.002023-02-208116Budget
1625321.002022-07-238116Actual
24262638.972024-04-218168Actual
10841316.002023-03-238166Actual
212171105.652024-01-238118Actual
8874280.002023-01-238128Budget
8747480.002023-01-238167Budget
1747514.592023-09-2281212Actual
11762100.002023-04-228126Budget
30174492.492024-09-2181213Actual
245487.142024-04-2181212Actual
9862480.002023-02-208167Budget
27489592.002024-07-228168Actual
12890100.002023-05-238126Budget
37858330.552025-04-2281311Actual
28727148.632024-08-2281211Actual
5457480.002022-10-238118Budget
17717384.002023-10-238164Actual
1950814.592023-11-2281212Actual
23373132.682024-03-2281311Actual
1735637.992023-09-2281511Actual
5037200.002022-10-238126Budget
7484246.002022-12-238166Actual
6161157.002022-11-228126Actual
4847480.002022-10-238115Budget
2251313.532024-02-2081112Actual
7891380.002023-01-238113Budget
12293280.002023-04-228168Budget
3783197.572025-04-2281211Actual
218650.002022-06-228114Budget
32104461.412024-11-2181111Actual
36654561.412025-03-2381111Actual
15534585.002023-08-238163Actual
420480.002022-06-228165Budget
19955306.002023-12-238136Actual
151151084.432023-07-238118Actual
1686479.002023-09-228126Actual
29881113.532024-09-2181211Actual
10128347.002023-03-238113Actual
7425116.002022-12-238156Actual
37501202.002025-04-228156Actual
9802650.002023-02-208117Budget
18007249.002023-10-238166Actual
18358106.082023-10-2381411Actual
23346110.342024-03-2281211Actual
29470105.002024-09-218126Actual
1955550.002022-07-238117Budget
10735319.002023-03-238146Actual
18157842.012023-10-238118Actual
16686361.002023-09-228164Actual
302631136.002024-10-228113Actual
28429300.002024-08-228166Actual
4256380.002022-09-228167Budget
1583255.002023-08-238126Actual
4581200.002022-10-238163Budget
30476770.002024-10-228115Actual
22128657.002024-02-208117Actual
24201878.372024-04-218118Actual
25082270.002024-05-228166Actual
24229482.912024-04-218128Actual
22816504.002024-03-228115Actual
1933663.532023-11-2281311Actual
2343280.002022-08-238163Budget
5317550.002022-10-238117Budget
34731415.292025-01-2281613Actual
24463227.362024-04-2181611Actual
33943375.002025-01-228116Actual
18099468.002023-10-238167Actual
8934200.002023-01-238168Budget
37745819.282025-04-228168Actual
2662540.122024-06-2181112Actual
292571111.002024-09-218114Actual
12702480.002023-05-238115Budget
5180200.002022-10-238156Budget
16215232.682023-08-2381111Actual
38862537.452025-05-238128Actual
22989167.002024-03-228146Actual
5972480.002022-11-228115Budget
8216520.002023-01-238115Actual
30921851.102024-10-228168Actual
7750316.242022-12-238128Actual
29935283.742024-09-2181411Actual
4117280.002022-09-228166Budget
27244144.002024-07-228156Actual
2538035.872024-05-2281211Actual
1160380.002022-07-238113Budget
10734280.002023-03-238146Budget
8606310.002023-01-238166Actual
8215480.002023-01-238115Budget
30709259.002024-10-228166Actual
2056842.252023-12-2381612Actual
25294513.212024-05-228168Actual
38181732.842025-04-2281613Actual
28781269.912024-08-2281411Actual
284861215.002024-08-228117Actual
37625834.002025-04-228167Actual
9988537.452023-02-208128Actual
501361.002022-06-228116Actual
2933200.002022-08-238156Budget
16002741.002023-08-238117Actual
23820482.002024-04-218115Actual
25139842.002024-05-228117Actual
16651678.002023-09-228114Actual
18276185.872023-10-2381111Actual
10511427.002023-03-238165Actual
10454480.002023-03-238115Budget
18687609.002023-11-228114Actual
7016480.002022-12-238164Budget
16270103.952023-08-2381311Actual
18331106.082023-10-2381311Actual
20309243.322023-12-2381111Actual
27748394.382024-07-2281112Actual
8933296.542023-01-238168Actual
35940921.002025-03-238113Actual
2663551.002022-08-238165Actual
3319425.332022-08-238168Actual
1641626.292023-08-2381112Actual
38684332.002025-05-238166Actual
3648445.002022-09-228164Actual
185671144.002023-11-228113Actual
29761628.372024-09-218128Actual
26834975.002024-07-228113Actual
7624480.002022-12-238167Budget
14767359.002023-07-238165Actual
1624332.672023-08-2381211Actual
3786480.002022-09-228165Budget
24729123.002024-05-228173Actual
16358128.422023-08-2381611Actual
30355258.002024-10-228173Actual
33793717.002025-01-228164Actual
17975104.002023-10-238156Actual
34024260.002025-01-228146Actual
6631280.002022-11-228128Budget
2540796.512024-05-2281311Actual
39183150.762025-05-2381212Actual
15317140.122023-07-2381411Actual
26008181.002024-06-218116Actual
7095480.002022-12-238115Budget
14348143.312023-06-2281611Actual
315091210.002024-11-218114Actual
598372.002022-06-228136Actual
11859248.002023-04-228146Actual
35234291.002025-02-208166Actual
263021475.352024-06-218118Actual
337581099.002025-01-228114Actual
5832650.002022-11-228114Budget
34050182.002025-01-228156Actual
8827480.002023-01-238118Budget
3320280.002022-08-238168Budget
15886186.002023-08-238146Actual
18419138.002023-10-2381611Actual
13094289.002023-05-238166Actual
3803165.652025-04-2281212Actual
281041346.002024-08-228114Actual
32396376.702024-11-2181113Actual
313891115.002024-11-218113Actual
35504436.942025-02-2081111Actual
19011260.002023-11-228166Actual
4707709.002022-10-238114Actual
30089489.072024-09-2181612Actual
10638100.002023-03-238126Budget
39275345.122025-05-2381113Actual
11573480.002023-04-228115Budget
14051643.002023-06-228167Actual
31695351.002024-11-218116Actual
22340220.982024-02-2081111Actual
13662431.002023-06-228164Actual
10781200.002023-03-238156Budget
17247191.192023-09-2281111Actual
4335642.002022-09-228118Actual
21839542.002024-02-208115Actual
10840280.002023-03-238166Budget
17655122.002023-10-238173Actual
5318488.002022-10-238117Actual
9199650.002023-02-208114Budget
1546480.002022-07-238165Budget
8357380.002023-01-238116Budget
15591177.002023-08-238173Actual
2351827.362024-03-2281112Actual
7426200.002022-12-238156Budget
15805279.002023-08-238116Actual
1218281.002022-07-238163Actual
9337480.002023-02-208115Budget
12105409.002023-04-228167Actual
7811200.002022-12-238168Budget
2469779.002022-08-238114Actual
24942223.002024-05-228116Actual
915090.002023-02-208173Budget
36031195.002025-03-238173Actual
13817295.002023-06-228116Actual
3399378.002022-09-228113Actual
10374386.002023-03-238164Actual
22368101.822024-02-2081211Actual
28396198.002024-08-228156Actual
375911019.002025-04-228117Actual
11964280.002023-04-228166Budget
37885336.942025-04-2281411Actual
6034480.002022-11-228165Budget
23105643.002024-03-228117Actual
19927104.002023-12-238126Actual
24109733.002024-04-218117Actual
17775399.002023-10-238115Actual
9474391.002023-02-208116Actual
10453514.002023-03-238115Actual
23968321.002024-04-218136Actual
3461200.002022-09-228163Budget
7623535.002022-12-238167Actual
11306255.002023-04-228163Actual
36853274.172025-03-2381112Actual
8500200.002023-01-238146Budget
29047664.422024-08-2281213Actual
35036585.002025-02-208165Actual
14139385.942023-06-228128Actual
29229278.002024-09-218173Actual
33464503.962024-12-2281612Actual
21662656.002024-02-208163Actual
1727572.042023-09-2281211Actual
22395132.682024-02-2081311Actual
308591625.352024-10-228118Actual
27164138.002024-07-228126Actual
22163637.002024-02-208167Actual
4909464.002022-10-238165Actual
32213105.022024-11-2181511Actual
13362200.002023-05-238128Budget
3586650.002022-09-228114Budget
1219280.002022-07-238163Budget
6113280.002022-11-228116Budget
11246439.002023-04-228113Actual
9723280.002023-02-208166Budget
25790191.002024-06-218173Actual
360591321.002025-03-238114Actual
36562608.672025-03-238128Actual
34379113.532025-01-2281211Actual
21873366.002024-02-208165Actual
892380.002022-06-228167Budget
30027339.062024-09-2181112Actual
2831698.002024-08-228126Actual
6956650.002022-12-238114Actual
37394336.002025-04-228116Actual
20190946.552023-12-238118Actual
3865369.002022-09-228116Actual
2015436.002022-07-238167Actual
11906200.002023-04-228156Budget
7332380.002022-12-238136Budget

Generated 2025-07-22 19:33:36.143 UTC