[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002023-12-318116Actual
28607655.642024-07-028128Actual
1672100.002022-06-028126Budget
2016380.002022-06-028167Budget
4910480.002022-09-028165Budget
13362200.002023-04-028128Budget
16270103.952023-07-0381311Actual
11059480.002023-01-318118Budget
37449361.002025-03-028136Actual
6503491.002022-10-028167Actual
5504280.002022-09-028128Budget
11965275.002023-03-028166Actual
4117280.002022-08-028166Budget
19281232.682023-10-0281111Actual
19630650.002023-11-028163Actual
8933296.542022-12-038168Actual
22282434.422023-12-318168Actual
7485280.002022-11-028166Budget
18602579.002023-10-028163Actual
9522139.002022-12-318126Actual
29969326.302024-08-0181611Actual
32513983.002024-11-018113Actual
6583798.072022-10-028118Actual
1161386.002022-06-028113Actual
802993.002022-12-038173Actual
129761.002022-06-028173Actual
37885336.942025-03-0281411Actual
13924152.002023-05-028156Actual
7426200.002022-11-028156Budget
1624280.002022-06-028116Budget
644280.002022-05-028146Budget
26988686.002024-06-018164Actual
8278414.002022-12-038165Actual
12701596.002023-04-028115Actual
18953159.002023-10-028146Actual
38684332.002025-04-028166Actual
28641634.432024-07-028168Actual
8500200.002022-12-038146Budget
8826669.282022-12-038118Actual
1219280.002022-06-028163Budget
8827480.002022-12-038118Budget
24052199.002024-03-018166Actual
22012214.002023-12-318146Actual
5644380.002022-10-028113Budget
32726827.002024-11-018115Actual
20872502.002023-12-038165Actual
3133414.002022-07-038167Actual
10735319.002023-01-318146Actual
9475380.002022-12-318116Budget
3961380.002022-08-028136Budget
35646344.382024-12-3181611Actual
11167414.732023-01-318168Actual
34024260.002024-12-028146Actual
32959351.002024-11-018166Actual
1483550.002022-06-028115Budget
692162.002022-05-028156Actual
10781200.002023-01-318156Budget
20190946.552023-11-028118Actual
12561672.002023-04-028114Actual
27455867.762024-06-018128Actual
8607280.002022-12-038166Budget
9258546.002022-12-318164Actual
9073250.002022-12-318163Actual
37031446.872025-01-3181613Actual
15177473.822023-06-028168Actual
23260458.672024-01-318168Actual
36299412.002025-01-318136Actual
12184725.342023-03-028118Actual
22963305.002024-01-318136Actual
30569344.002024-09-018116Actual
21067263.002023-12-038166Actual
39302627.582025-04-0281213Actual
31153377.362024-09-0181112Actual
154991112.002023-07-038113Actual
21337174.172023-12-0381111Actual
165311004.002023-08-028113Actual
1750644.382023-08-0281612Actual
13817295.002023-05-028116Actual
33793717.002024-12-028164Actual
5180200.002022-09-028156Budget
9722266.002022-12-318166Actual
2283383.002022-07-038113Actual
27218291.002024-06-018146Actual
22249443.512023-12-318128Actual
2051022.042023-11-0281112Actual
32396376.702024-10-0181113Actual
25294513.212024-04-018168Actual
17034709.002023-08-028117Actual
23318177.362024-01-3181111Actual
206251023.002023-12-038113Actual
212171105.652023-12-038118Actual
352911019.002024-12-318117Actual
19223458.672023-10-028168Actual
18419138.002023-09-0281611Actual
12987280.002023-04-028146Budget
2095785.002023-12-038126Actual
36244409.002025-01-318116Actual
5133280.002022-09-028146Budget
30355258.002024-09-018173Actual
1443314.592023-05-0281212Actual
35883457.402024-12-3181613Actual
360499.002022-05-028115Actual
2041877.362023-11-0281511Actual
12043550.002023-03-028117Budget
6956650.002022-11-028114Actual
14051643.002023-05-028167Actual
37745819.282025-03-028168Actual
10688391.002023-01-318136Actual
30511669.002024-09-018165Actual
32874376.002024-11-018136Actual
36562608.672025-01-318128Actual
16095940.492023-07-038118Actual
29524248.002024-08-018146Actual
12232284.422023-03-028128Actual
36271103.002025-01-318126Actual
891418.002022-05-028167Actual
11905127.002023-03-028156Actual
31332446.872024-09-0181613Actual
8356414.002022-12-038116Actual
17302101.822023-08-0281311Actual
2546170.972024-04-0181511Actual
30887592.002024-09-018128Actual
35504436.942024-12-3181111Actual
38544319.002025-04-028116Actual
32132226.302024-10-0181211Actual
9618200.002022-12-318146Budget
22128657.002023-12-318117Actual
7484246.002022-11-028166Actual
30147206.522024-08-0181113Actual
19981195.002023-11-028146Actual
32926144.002024-11-018156Actual
11432650.002023-03-028114Budget
22758354.002024-01-318164Actual
31776228.002024-10-018146Actual
973779.882022-05-028118Actual
33402284.812024-11-0181112Actual
18779395.002023-10-028115Actual
308591625.352024-09-018118Actual
25139842.002024-04-018117Actual
23400146.512024-01-3181411Actual
15143402.602023-06-028128Actual
30921851.102024-09-018168Actual
3072689.002022-07-038117Actual
7155445.002022-11-028165Actual
15591177.002023-07-038173Actual
2293558.002024-01-318126Actual
35446749.582024-12-318168Actual
27748394.382024-06-0181112Actual
14880306.002023-06-028136Actual
31061273.102024-09-0181411Actual
279183.002022-07-038126Actual
2434872.042024-03-0181211Actual
29172635.002024-08-018163Actual
10782186.002023-01-318156Actual
21124585.002023-12-038117Actual
7017459.002022-11-028164Actual
5377380.002022-09-028167Budget
1544244.382023-06-0281612Actual
2254646.502023-12-3181612Actual
36682198.642025-01-3181211Actual
2934167.002022-07-038156Actual
37858330.552025-03-0281311Actual
5132192.002022-09-028146Actual
10315650.002023-01-318114Actual
10314650.002023-01-318114Budget
7156380.002022-11-028165Budget
12940380.002023-04-028136Budget
38065609.282025-03-0281612Actual
30709259.002024-09-018166Actual
3785561.002022-08-028165Actual
370881180.002025-03-028113Actual
33522369.682024-11-0181113Actual
38862537.452025-04-028128Actual
7095480.002022-11-028115Budget
1020280.002022-05-028128Budget
8404161.002022-12-038126Actual
4335642.002022-08-028118Actual
1727572.042023-08-0281211Actual
8215480.002022-12-038115Budget
33283216.722024-11-0181311Actual
11385100.002023-03-028173Budget
10050200.002022-12-318168Budget
37625834.002025-03-028167Actual
27244144.002024-06-018156Actual
11307200.002023-03-028163Budget
2343280.002022-07-038163Budget
11762100.002023-03-028126Budget
8216520.002022-12-038115Actual
330161127.002024-11-018117Actual
5565398.062022-09-028168Actual
12560650.002023-04-028114Budget
3786480.002022-08-028165Budget
21781307.002023-12-318164Actual
19068736.002023-10-028117Actual
37421115.002025-03-028126Actual
32605322.002024-11-018173Actual
22850395.002024-01-318165Actual
9072280.002022-12-318163Budget
25494183.742024-04-0181611Actual
285791537.472024-07-028118Actual
29498421.002024-08-018136Actual
11246439.002023-03-028113Actual
12512133.002023-04-028173Actual
279380.002022-05-028164Budget
1647427.362023-07-0381612Actual
18872221.002023-10-028116Actual
8076650.002022-12-038114Budget
3398380.002022-08-028113Budget
1546480.002022-06-028165Budget
24997327.002024-04-018136Actual
27079585.002024-06-018165Actual
349081240.002024-12-318114Actual
34406300.762024-12-0281311Actual
9338478.002022-12-318115Actual
2662540.122024-05-0181112Actual
387411102.002025-04-028117Actual
18979115.002023-10-028156Actual
4256380.002022-08-028167Budget
14348143.312023-05-0281611Actual
6304200.002022-10-028156Budget
7890332.002022-12-038113Actual
7623535.002022-11-028167Actual
19011260.002023-10-028166Actual
3727480.002022-08-028115Budget
501361.002022-05-028116Actual
16918200.002023-08-028146Actual
20660614.002023-12-038163Actual
22603984.002024-01-318113Actual
7950280.002022-12-038163Budget
27656119.912024-06-0181511Actual
28396198.002024-07-028156Actual
36972460.912025-01-3181113Actual
2892869.912024-07-0281212Actual
17127916.252023-08-028118Actual
1721380.002022-06-028136Budget
19955306.002023-11-028136Actual
34614559.282024-12-0281612Actual
18157842.012023-09-028118Actual
37803401.832025-03-0281111Actual
37336715.002025-03-028165Actual
28727148.632024-07-0281211Actual
2555220.972024-04-0181112Actual
16623275.002023-08-028173Actual
7812301.092022-11-028168Actual
2540796.512024-04-0181311Actual
17390218.852023-08-0281611Actual
17655122.002023-09-028173Actual
25174614.002024-04-018167Actual
13424522.302023-04-028168Actual
5972480.002022-10-028115Budget
1344650.002022-06-028114Budget
278464.002022-05-028164Actual
24262638.972024-03-018168Actual
21747567.002023-12-318114Actual
12842280.002023-04-028116Budget
420480.002022-05-028165Budget
22908248.002024-01-318116Actual
25696878.002024-05-018113Actual
16215232.682023-07-0381111Actual
3913177.002022-08-028126Actual
28196752.002024-07-028115Actual
2394052.002024-03-018126Actual
32548602.002024-11-018163Actual
1722410.002022-06-028136Actual
1948113.532023-10-0281112Actual
23820482.002024-03-018115Actual
23460193.322024-01-3181611Actual
18276185.872023-09-0281111Actual
2195885.002023-12-318126Actual
24672637.002024-04-018163Actual
2282380.002022-07-038113Budget
331081255.652024-11-018118Actual
15860315.002023-07-038136Actual
26926260.002024-06-018173Actual
7624480.002022-11-028167Budget
32046740.492024-10-018168Actual
2603560.002024-05-018126Actual
1930937.992023-10-0281211Actual
14111931.402023-05-028118Actual
10919591.002023-01-318117Actual
6256313.002022-10-028146Actual
29795723.822024-08-018168Actual
12890100.002023-04-028126Budget
1545382.002022-06-028165Actual
3648445.002022-08-028164Actual
26869775.002024-06-018163Actual
360591321.002025-01-318114Actual
30174492.492024-08-0181213Actual
25352245.442024-04-0181111Actual
36476828.002025-01-318167Actual
5179179.002022-09-028156Actual
2561127.362024-04-0181612Actual
4008280.002022-08-028146Budget
32159264.592024-10-0181311Actual
5784124.002022-10-028173Actual
18687609.002023-10-028114Actual
18721387.002023-10-028164Actual
38954461.412025-04-0281111Actual
9572401.002022-12-318136Actual
28429300.002024-07-028166Actual
33256203.952024-11-0181211Actual
4989316.002022-09-028116Actual
13174550.002023-04-028117Budget
3962372.002022-08-028136Actual
12294378.362023-03-028168Actual
38651208.002025-04-028156Actual
7564650.002022-11-028117Budget
8405200.002022-12-038126Budget
4659124.002022-09-028173Actual
915168.002022-12-318173Actual
9988537.452022-12-318128Actual
24791307.002024-04-018164Actual
17189507.152023-08-028168Actual
11635380.002023-03-028165Budget
6112302.002022-10-028116Actual
36596642.002025-01-318168Actual
291371073.002024-08-018113Actual
26363648.062024-05-018168Actual
4706650.002022-09-028114Budget
2468650.002022-07-038114Budget
11636530.002023-03-028165Actual
21480143.312023-12-0381611Actual
21419146.512023-12-0381411Actual
7425116.002022-11-028156Actual
21662656.002023-12-318163Actual
32900265.002024-11-018146Actual
28842294.382024-07-0281611Actual
24402147.572024-03-0181411Actual
30476770.002024-09-018115Actual
302631136.002024-09-018113Actual
17329149.702023-08-0281411Actual
9801637.002022-12-318117Actual
326331346.002024-11-018114Actual
274271269.292024-06-018118Actual
21839542.002023-12-318115Actual
22455229.492023-12-3181611Actual
14965223.002023-06-028166Actual
14139385.942023-05-028128Actual
11494494.002023-03-028164Actual
2157137.992023-12-0381612Actual
2203434.422022-06-028168Actual
296401093.002024-08-018117Actual
26330661.702024-05-018128Actual
16944131.002023-08-028156Actual
26478139.062024-05-0181311Actual
2790100.002022-07-038126Budget
34880275.002024-12-318173Actual
18659132.002023-10-028173Actual
36763117.782025-01-3181511Actual
10267100.002023-01-318173Budget
24201878.372024-03-018118Actual
12372350.002023-04-028113Actual
21873366.002023-12-318165Actual
38330185.002025-04-028173Actual
14674342.002023-06-028164Actual
1218281.002022-06-028163Actual
1877280.002022-06-028166Budget
8277380.002022-12-038165Budget
12891122.002023-04-028126Actual
18927289.002023-10-028136Actual
37534332.002025-03-028166Actual
11107402.602023-01-318128Actual
38181732.842025-03-0281613Actual
29047664.422024-07-0281213Actual
21719124.002023-12-318173Actual
3864280.002022-08-028116Budget
38003257.152025-03-0281112Actual
4196468.002022-08-028117Actual
3803165.652025-03-0281212Actual
13628494.002023-05-028114Actual
17949160.002023-09-028146Actual
32456420.562024-10-0181613Actual
35704369.912024-12-3181112Actual
372081275.002025-03-028114Actual
24884425.002024-04-018165Actual
22368101.822023-12-3181211Actual
37501202.002025-03-028156Actual
1876251.002022-06-028166Actual
36031195.002025-01-318173Actual
1815200.002022-06-028156Budget
2095749.582022-06-028118Actual
2033768.852023-11-0281211Actual
9989280.002022-12-318128Budget
9012380.002022-12-318113Budget
37475275.002025-03-028146Actual
38273608.002025-04-028163Actual
18814512.002023-10-028165Actual
29853510.342024-08-0181111Actual
1939076.292023-10-0281511Actual
2527380.002022-07-038164Budget
5457480.002022-09-028118Budget
2992358.002022-07-038166Actual
38486806.002025-04-028165Actual
12435200.002023-04-028163Budget
27629281.622024-06-0181411Actual
6771435.002022-11-028113Actual
7378200.002022-11-028146Budget
25260502.612024-04-018128Actual
5707200.002022-10-028163Budget
28781269.912024-07-0281411Actual
10687380.002023-01-318136Budget
2653227.362024-05-0181511Actual
4768509.002022-09-028164Actual
33136620.792024-11-018128Actual
34260796.552024-12-028128Actual
18218592.002023-09-028168Actual
26148179.002024-05-018166Actual
36736229.492025-01-3181411Actual
1735637.992023-08-0281511Actual
27547499.702024-06-0181111Actual
26505132.682024-05-0181411Actual
28962450.772024-07-0281612Actual
26834975.002024-06-018113Actual
23048263.002024-01-318166Actual
4383502.612022-08-028128Actual
31637761.002024-10-018165Actual
751280.002022-05-028166Budget
4988280.002022-09-028116Budget
3320280.002022-07-038168Budget
34460101.822024-12-0281511Actual
9802650.002022-12-318117Budget
28521707.002024-07-028167Actual
23140702.002024-01-318167Actual
3284697.002024-11-018126Actual
319841351.112024-10-018118Actual
31424635.002024-10-018163Actual
242198.002022-07-038173Actual
11106200.002023-01-318128Budget
6504380.002022-10-028167Budget
24320169.912024-03-0181111Actual
1345650.002022-06-028114Actual
20745651.002023-12-038114Actual
6582480.002022-10-028118Budget
7891380.002022-12-038113Budget
11812401.002023-03-028136Actual
27277282.002024-06-018166Actual
6161157.002022-10-028126Actual
14732542.002023-06-028115Actual
1744814.592023-08-0281112Actual
35149372.002024-12-318136Actual
13094289.002023-04-028166Actual
3005570.972024-08-0181212Actual
34943828.002024-12-318164Actual
27602350.772024-06-0181311Actual
25818778.002024-05-018114Actual
3728468.002022-08-028115Actual
23226417.762024-01-318128Actual
10841316.002023-01-318166Actual
5892480.002022-10-028164Budget
24020175.002024-03-018156Actual
5036139.002022-09-028126Actual
26566152.892024-05-0181611Actual
9666123.002022-12-318156Actual
32012717.762024-10-018128Actual
2153827.362023-12-0381112Actual
4056164.002022-08-028156Actual
33050802.002024-11-018167Actual
27334994.002024-06-018117Actual
31481246.002024-10-018173Actual
8875385.942022-12-038128Actual
34552322.042024-12-0281112Actual
313891115.002024-10-018113Actual
34174657.002024-12-028167Actual
18899109.002023-10-028126Actual
90278.002022-05-028163Actual
337581099.002024-12-028114Actual
7234384.002022-11-028116Actual
3912200.002022-08-028126Budget
263021475.352024-05-018118Actual
19189555.642023-10-028128Actual
2144633.742023-12-0381511Actual
9940975.342022-12-318118Actual
4909464.002022-09-028165Actual
19715570.002023-11-028114Actual
1838532.672023-09-0281511Actual
17775399.002023-09-028115Actual
5832650.002022-10-028114Budget
25049102.002024-04-018156Actual
32186294.382024-10-0181411Actual
8137482.002022-12-038164Actual
21245532.912023-12-038128Actual
13235480.002023-04-028167Budget
32246298.642024-10-0181611Actual
500280.002022-05-028116Budget
10980480.002023-01-318167Budget
9941480.002022-12-318118Budget
2993280.002022-07-038166Budget
9665200.002022-12-318156Budget
4520380.002022-09-028113Budget
16297135.872023-07-0381411Actual
20132473.002023-11-028167Actual
14173478.362023-05-028168Actual
21279482.912023-12-038168Actual
342321305.652024-12-028118Actual
3587700.002022-08-028114Actual
91280.002022-05-028163Budget
14852104.002023-06-028126Actual
15317140.122023-06-0281411Actual
31363.002022-05-028113Actual
8357380.002022-12-038116Budget
17923347.002023-09-028136Actual
6113280.002022-10-028116Budget
11714280.002023-03-028116Budget
375911019.002025-03-028117Actual
35001921.002024-12-318115Actual
28231737.002024-07-028165Actual
7331401.002022-11-028136Actual
23994218.002024-03-018146Actual
4116372.002022-08-028166Actual
13600257.002023-05-028173Actual
22816504.002024-01-318115Actual
5566280.002022-09-028168Budget

Generated 2025-06-02 00:18:40.390 UTC