[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-208136Budget
15886186.002023-06-238146Actual
33310207.152024-10-2281411Actual
39275345.122025-03-2381113Actual
6692280.002022-09-228168Budget
24463227.362024-02-2081611Actual
2094480.002022-05-238118Budget
11574556.002023-02-208115Actual
4848572.002022-08-238115Actual
12372350.002023-03-238113Actual
31153377.362024-08-2281112Actual
9199650.002022-12-218114Budget
2343280.002022-06-238163Budget
33283216.722024-10-2281311Actual
27164138.002024-05-228126Actual
11247380.002023-02-208113Budget
1405380.002022-05-238164Budget
36682198.642025-01-2181211Actual
14051643.002023-04-228167Actual
2880859.272024-06-2281511Actual
4520380.002022-08-238113Budget
1161386.002022-05-238113Actual
3133414.002022-06-238167Actual
802890.002022-11-238173Budget
4658100.002022-08-238173Budget
1624280.002022-05-238116Budget
4056164.002022-07-238156Actual
1625321.002022-05-238116Actual
29498421.002024-07-228136Actual
1950814.592023-09-2281212Actual
31695351.002024-09-218116Actual
4909464.002022-08-238165Actual
15351214.592023-05-2381611Actual
6630385.942022-09-228128Actual
330161127.002024-10-228117Actual
14932150.002023-05-238156Actual
151151084.432023-05-238118Actual
10128347.002023-01-218113Actual
20218532.912023-10-238128Actual
33549434.592024-10-2281213Actual
4335642.002022-07-238118Actual
29020343.362024-06-2281113Actual
13095280.002023-03-238166Budget
2934167.002022-06-238156Actual
9941480.002022-12-218118Budget
34050182.002024-11-228156Actual
21986330.002023-12-218136Actual
30624353.002024-08-228136Actual
22989167.002024-01-218146Actual
13173499.002023-03-238117Actual
284861215.002024-06-228117Actual
32046740.492024-09-218168Actual
26777457.402024-04-2181613Actual
13362200.002023-03-238128Budget
22422147.572023-12-2181411Actual
21480143.312023-11-2381611Actual
20190946.552023-10-238118Actual
6691414.732022-09-228168Actual
18721387.002023-09-228164Actual
3212480.002022-06-238118Budget
23198832.912024-01-218118Actual
32213105.022024-09-2181511Actual
24757627.002024-03-228114Actual
12890100.002023-03-238126Budget
28962450.772024-06-2281612Actual
6363280.002022-09-228166Budget
26869775.002024-05-228163Actual
27867224.062024-05-2281113Actual
29761628.372024-07-228128Actual
13757351.002023-04-228165Actual
1876251.002022-05-238166Actual
5971561.002022-09-228115Actual
5706232.002022-09-228163Actual
30476770.002024-08-228115Actual
35559256.082024-12-2181311Actual
35586250.762024-12-2181411Actual
16037650.002023-06-238167Actual
4768509.002022-08-238164Actual
8747480.002022-11-238167Budget
8548207.002022-11-238156Actual
5085380.002022-08-238136Budget
23226417.762024-01-218128Actual
38003257.152025-02-2081112Actual
9665200.002022-12-218156Budget
1404421.002022-05-238164Actual
2015436.002022-05-238167Actual
36384286.002025-01-218166Actual
10734280.002023-01-218146Budget
35175225.002024-12-218146Actual
9619215.002022-12-218146Actual
3461200.002022-07-238163Budget
33344340.132024-10-2281611Actual
1446439.062023-04-2281612Actual
4442280.002022-07-238168Budget
14555686.002023-05-238163Actual
12043550.002023-02-208117Budget
359550.002022-04-228115Budget
9989280.002022-12-218128Budget
39217581.622025-03-2381612Actual
29935283.742024-07-2281411Actual
10049473.822022-12-218168Actual
24402147.572024-02-2081411Actual
303831148.002024-08-228114Actual
35121126.002024-12-218126Actual
2195885.002023-12-218126Actual
34260796.552024-11-228128Actual
10315650.002023-01-218114Actual
6631280.002022-09-228128Budget
26988686.002024-05-228164Actual
7331401.002022-10-238136Actual
10590338.002023-01-218116Actual
5505463.212022-08-238128Actual
23642538.002024-02-208163Actual
19223458.672023-09-228168Actual
129761.002022-05-238173Actual
23699124.002024-02-208173Actual
34379113.532024-11-2281211Actual
365341502.622025-01-218118Actual
21279482.912023-11-238168Actual
10840280.002023-01-218166Budget
7485280.002022-10-238166Budget
7425116.002022-10-238156Actual
23015180.002024-01-218156Actual
29550165.002024-07-228156Actual
7235380.002022-10-238116Budget
20660614.002023-11-238163Actual
3261316.242022-06-238128Actual
17717384.002023-08-238164Actual
24729123.002024-03-228173Actual
3538100.002022-07-238173Budget
2203434.422022-05-238168Actual
14767359.002023-05-238165Actual
8933296.542022-11-238168Actual
30979442.262024-08-2281111Actual
1955550.002022-05-238117Budget
2840423.002022-06-238136Actual
29047664.422024-06-2281213Actual
9337480.002022-12-218115Budget
35883457.402024-12-2181613Actual
5456948.072022-08-238118Actual
38651208.002025-03-238156Actual
31007113.532024-08-2281211Actual
245487.142024-02-2081212Actual
12233200.002023-02-208128Budget
8685514.002022-11-238117Actual
19981195.002023-10-238146Actual
12940380.002023-03-238136Budget
21873366.002023-12-218165Actual
16623275.002023-07-238173Actual
1443314.592023-04-2281212Actual
9474391.002022-12-218116Actual
29350806.002024-07-228115Actual
23968321.002024-02-208136Actual
973779.882022-04-228118Actual
35974653.002025-01-218163Actual
9259480.002022-12-218164Budget
29881113.532024-07-2281211Actual
645243.002022-04-228146Actual
31544693.002024-09-218164Actual
29969326.302024-07-2281611Actual
10188243.002023-01-218163Actual
2831698.002024-06-228126Actual
420480.002022-04-228165Budget
26089160.002024-04-218146Actual
5644380.002022-09-228113Budget
36853274.172025-01-2181112Actual
28754253.962024-06-2281311Actual
18953159.002023-09-228146Actual
5238280.002022-08-238166Budget
21124585.002023-11-238117Actual
31061273.102024-08-2281411Actual
10454480.002023-01-218115Budget
9862480.002022-12-218167Budget
24791307.002024-03-228164Actual
4581200.002022-08-238163Budget
12891122.002023-03-238126Actual
1769283.002022-05-238146Actual
23913312.002024-02-208116Actual
28641634.432024-06-228168Actual
370881180.002025-02-208113Actual
5707200.002022-09-228163Budget
23855452.002024-02-208165Actual
25818778.002024-04-218114Actual
29080443.372024-06-2281613Actual
19900260.002023-10-238116Actual
1744814.592023-07-2381112Actual
1816125.002022-05-238156Actual
25494183.742024-03-2281611Actual
15945221.002023-06-238166Actual
39335594.252025-03-2381613Actual
25790191.002024-04-218173Actual
10512380.002023-01-218165Budget
31273239.852024-08-2281113Actual
2144633.742023-11-2381511Actual
13722563.002023-04-228115Actual
7890332.002022-11-238113Actual
12987280.002023-03-238146Budget
279841104.002024-06-228113Actual
1735637.992023-07-2381511Actual
29795723.822024-07-228168Actual
31034330.552024-08-2281311Actual
14315101.822023-04-2281411Actual
4055200.002022-07-238156Budget
22221851.102023-12-218118Actual
32959351.002024-10-228166Actual
18185385.942023-08-238128Actual
6362235.002022-09-228166Actual
14111931.402023-04-228118Actual
35001921.002024-12-218115Actual
33522369.682024-10-2281113Actual
2886280.002022-06-238146Budget
12622514.002023-03-238164Actual
6441715.002022-09-228117Actual
32338457.152024-09-2181612Actual
31363.002022-04-228113Actual
12561672.002023-03-238114Actual
13034217.002023-03-238156Actual
27602350.772024-05-2281311Actual
8216520.002022-11-238115Actual
5565398.062022-08-238168Actual
175631102.002023-08-238113Actual
3071550.002022-06-238117Budget
22368101.822023-12-2181211Actual
37031446.872025-01-2181613Actual
33464503.962024-10-2281612Actual
690890.002022-10-238173Budget
1483550.002022-05-238115Budget
279183.002022-06-238126Actual
36271103.002025-01-218126Actual
38486806.002025-03-238165Actual
1933663.532023-09-2281311Actual
4707709.002022-08-238114Actual
27656119.912024-05-2281511Actual
2653227.362024-04-2181511Actual
7155445.002022-10-238165Actual
16977267.002023-07-238166Actual
5132192.002022-08-238146Actual
691200.002022-04-228156Budget
38330185.002025-03-238173Actual
36031195.002025-01-218173Actual
21931226.002023-12-218116Actual
14825256.002023-05-238116Actual
22128657.002023-12-218117Actual
3072689.002022-06-238117Actual
30206443.372024-07-2281613Actual
892380.002022-04-228167Budget
18419138.002023-08-2381611Actual
548100.002022-04-228126Budget
2664480.002022-06-238165Budget
2555220.972024-03-2281112Actual
23373132.682024-01-2181311Actual
17775399.002023-08-238115Actual
10129380.002023-01-218113Budget
29583299.002024-07-228166Actual
11906200.002023-02-208156Budget
30089489.072024-07-2281612Actual
4195550.002022-07-238117Budget
20097722.002023-10-238117Actual
16651678.002023-07-238114Actual
9012380.002022-12-218113Budget
38065609.282025-02-2081612Actual
3913177.002022-07-238126Actual
2606551.002022-06-238115Actual
28231737.002024-06-228165Actual
12939384.002023-03-238136Actual
9940975.342022-12-218118Actual
5378386.002022-08-238167Actual
3786480.002022-07-238165Budget
9013358.002022-12-218113Actual
2016380.002022-05-238167Budget
8277380.002022-11-238165Budget
34351588.002024-11-2281111Actual
1426136.932023-04-2281211Actual
11432650.002023-02-208114Budget
3803165.652025-02-2081212Actual
12560650.002023-03-238114Budget
13506965.002023-04-228113Actual
388341319.292025-03-238118Actual
37745819.282025-02-208168Actual
33970109.002024-11-228126Actual
4383502.612022-07-238128Actual
9988537.452022-12-218128Actual
19423197.572023-09-2281611Actual
28521707.002024-06-228167Actual
6503491.002022-09-228167Actual
26207926.002024-04-218117Actual
1815200.002022-05-238156Budget
751280.002022-04-228166Budget
27369785.002024-05-228167Actual
35532223.102024-12-2181211Actual
352911019.002024-12-218117Actual
20040221.002023-10-238166Actual
30709259.002024-08-228166Actual
360591321.002025-01-218114Actual
16779512.002023-07-238165Actual
279380.002022-04-228164Budget
19281232.682023-09-2281111Actual
3319425.332022-06-238168Actual
36299412.002025-01-218136Actual
3005570.972024-07-2281212Actual
4117280.002022-07-238166Budget
31722107.002024-09-218126Actual
8606310.002022-11-238166Actual
21337174.172023-11-2381111Actual
2251313.532023-12-2181112Actual
35823229.332024-12-2181113Actual
12842280.002023-03-238116Budget
36914423.112025-01-2181612Actual
26330661.702024-04-218128Actual
7282200.002022-10-238126Budget
19927104.002023-10-238126Actual
27690343.322024-05-2281611Actual
20309243.322023-10-2381111Actual
7624480.002022-10-238167Budget
18979115.002023-09-228156Actual
9395500.002022-12-218165Actual
25696878.002024-04-218113Actual
2452125.232024-02-2081112Actual
2742280.002022-06-238116Budget
31637761.002024-09-218165Actual
10687380.002023-01-218136Budget
26148179.002024-04-218166Actual
26744622.322024-04-2181213Actual
2053713.532023-10-2381212Actual
29292657.002024-07-228164Actual
6303152.002022-09-228156Actual
26451116.722024-04-2181211Actual
7950280.002022-11-238163Budget
1672100.002022-05-238126Budget
30887592.002024-08-228128Actual
14640577.002023-05-238114Actual
2458033.742024-02-2081612Actual
13174550.002023-03-238117Budget
27748394.382024-05-2281112Actual
34672446.872024-11-2281113Actual
18064743.002023-08-238117Actual
7623535.002022-10-238167Actual
22340220.982023-12-2181111Actual
15860315.002023-06-238136Actual
14965223.002023-05-238166Actual
34552322.042024-11-2281112Actual
1956549.002022-05-238117Actual
129690.002022-05-238173Budget
3399378.002022-07-238113Actual
10782186.002023-01-218156Actual
8404161.002022-11-238126Actual
17189507.152023-07-238168Actual
20872502.002023-11-238165Actual
24229482.912024-02-208128Actual
9861393.002022-12-218167Actual
19687265.002023-10-238173Actual
6771435.002022-10-238113Actual
23048263.002024-01-218166Actual
27927685.482024-05-2281613Actual
1647427.362023-06-2381612Actual
32548602.002024-10-228163Actual
35850469.682024-12-2181213Actual
39183150.762025-03-2381212Actual
33050802.002024-10-228167Actual
2254646.502023-12-2181612Actual
13236486.002023-03-238167Actual
16358128.422023-06-2381611Actual
38544319.002025-03-238116Actual
24849416.002024-03-228115Actual
27046802.002024-05-228115Actual
6112302.002022-09-228116Actual
32874376.002024-10-228136Actual
21011223.002023-11-238146Actual
5377380.002022-08-238167Budget
30027339.062024-07-2281112Actual
24109733.002024-02-208117Actual
6256313.002022-09-228146Actual
33793717.002024-11-228164Actual
37475275.002025-02-208146Actual
38954461.412025-03-2381111Actual
16944131.002023-07-238156Actual
1138462.002023-02-208173Actual
5036139.002022-08-238126Actual
18659132.002023-09-228173Actual
2355034.802024-01-2181612Actual
34174657.002024-11-228167Actual
7951257.002022-11-238163Actual
6770380.002022-10-238113Budget
12106480.002023-02-208167Budget
39302627.582025-03-2381213Actual
9198715.002022-12-218114Actual
18276185.872023-08-2381111Actual
2153827.362023-11-2381112Actual
2892869.912024-06-2281212Actual
38451730.002025-03-238115Actual
7563715.002022-10-238117Actual
278464.002022-04-228164Actual
23762456.002024-02-208164Actual
36709260.342025-01-2181311Actual
30511669.002024-08-228165Actual
91280.002022-04-228163Budget
34082264.002024-11-228166Actual
12044525.002023-02-208117Actual
2342216.002022-06-238163Actual
3865369.002022-07-238116Actual
291371073.002024-07-228113Actual
11167414.732023-01-218168Actual
10639130.002023-01-218126Actual
15654395.002023-06-238164Actual
15619527.002023-06-238114Actual
7751280.002022-10-238128Budget
11168280.002023-01-218168Budget
212171105.652023-11-238118Actual
38150420.562025-02-2081213Actual
23105643.002024-01-218117Actual
38625221.002025-03-238146Actual
1838532.672023-08-2381511Actual
11495480.002023-02-208164Budget
36151886.002025-01-218115Actual
2993280.002022-06-238166Budget
22908248.002024-01-218116Actual
6442550.002022-09-228117Budget
1021382.912022-04-228128Actual
14016585.002023-04-228117Actual
24672637.002024-03-228163Actual
9338478.002022-12-218115Actual
33851753.002024-11-228115Actual
2351827.362024-01-2181112Actual
2743304.002022-06-238116Actual
3260280.002022-06-238128Budget
13423280.002023-03-238168Budget
25352245.442024-03-2281111Actual
32423610.042024-09-2181213Actual
2142280.002022-05-238128Budget
3785561.002022-07-238165Actual
13033200.002023-03-238156Budget
20985324.002023-11-238136Actual
17868315.002023-08-238116Actual
4382280.002022-07-238128Budget
5785100.002022-09-228173Budget
32104461.412024-09-2181111Actual
6304200.002022-09-228156Budget
313891115.002024-09-218113Actual
13817295.002023-04-228116Actual
36596642.002025-01-218168Actual
37243858.002025-02-208164Actual
297331331.412024-07-228118Actual
19189555.642023-09-228128Actual
2282380.002022-06-238113Budget
11964280.002023-02-208166Budget
19103708.002023-09-228167Actual
24020175.002024-02-208156Actual
36476828.002025-01-218167Actual
36763117.782025-01-2181511Actual
349081240.002024-12-218114Actual
32246298.642024-09-2181611Actual
22816504.002024-01-218115Actual
18218592.002023-08-238168Actual
2283383.002022-06-238113Actual
36351198.002025-01-218156Actual
8934200.002022-11-238168Budget
242090.002022-06-238173Budget
2136599.702023-11-2381211Actual
15022819.002023-05-238117Actual
10638100.002023-01-218126Budget
29172635.002024-07-228163Actual
16123458.672023-06-238128Actual
7484246.002022-10-238166Actual
3649480.002022-07-238164Budget
252321051.102024-03-228118Actual
5037200.002022-08-238126Budget
598372.002022-04-228136Actual
2538035.872024-03-2281211Actual
37123797.002025-02-208163Actual
37449361.002025-02-208136Actual
34614559.282024-11-2281612Actual
12702480.002023-03-238115Budget
28396198.002024-06-228156Actual
9522139.002022-12-218126Actual
29229278.002024-07-228173Actual
597380.002022-04-228136Budget
281041346.002024-06-228114Actual
14674342.002023-05-238164Actual
14880306.002023-05-238136Actual
38181732.842025-02-2081613Actual
30147206.522024-07-2281113Actual
8874280.002022-11-238128Budget
11107402.602023-01-218128Actual
347881061.002024-12-218113Actual
832532.002022-04-228117Actual
831550.002022-04-228117Budget
30766994.002024-08-228117Actual
39036350.772025-03-2381411Actual
36186605.002025-01-218165Actual
7703480.002022-10-238118Budget
19842386.002023-10-238165Actual
1345650.002022-05-238114Actual
27277282.002024-05-228166Actual
1851044.382023-08-2381612Actual
8137482.002022-11-238164Actual
23727634.002024-02-208114Actual
3912200.002022-07-238126Budget
14139385.942023-04-228128Actual
33943375.002024-11-228116Actual
16837309.002023-07-238116Actual
7750316.242022-10-238128Actual
32513983.002024-10-228113Actual
31835284.002024-09-218166Actual
1747514.592023-07-2381212Actual
18099468.002023-08-238167Actual
14852104.002023-05-238126Actual
9072280.002022-12-218163Budget
10841316.002023-01-218166Actual
5784124.002022-09-228173Actual
3460237.002022-07-238163Actual
1545382.002022-05-238165Actual
5239310.002022-08-238166Actual

Generated 2025-05-22 15:42:22.524 UTC