[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-08-018126Budget
5180200.002022-09-018156Budget
23820482.002024-02-298115Actual
18979115.002023-10-018156Actual
915168.002022-12-308173Actual
9338478.002022-12-308115Actual
2442934.802024-02-2981511Actual
18276185.872023-09-0181111Actual
29761628.372024-07-318128Actual
16002741.002023-07-028117Actual
11432650.002023-03-018114Budget
37394336.002025-03-018116Actual
4382280.002022-08-018128Budget
32213105.022024-09-3081511Actual
7282200.002022-11-018126Budget
18814512.002023-10-018165Actual
36736229.492025-01-3081411Actual
31776228.002024-09-308146Actual
4117280.002022-08-018166Budget
9861393.002022-12-308167Actual
9259480.002022-12-308164Budget
38982210.342025-04-0181211Actual
10638100.002023-01-308126Budget
35121126.002024-12-308126Actual
30418870.002024-08-318164Actual
165311004.002023-08-018113Actual
14932150.002023-06-018156Actual
3728468.002022-08-018115Actual
4116372.002022-08-018166Actual
24463227.362024-02-2981611Actual
1877280.002022-06-018166Budget
15712421.002023-07-028115Actual
29350806.002024-07-318115Actual
24402147.572024-02-2981411Actual
2839380.002022-07-028136Budget
30027339.062024-07-3181112Actual
18331106.082023-09-0181311Actual
35974653.002025-01-308163Actual
15534585.002023-07-028163Actual
37123797.002025-03-018163Actual
2538035.872024-03-3181211Actual
1647427.362023-07-0281612Actual
4335642.002022-08-018118Actual
23198832.912024-01-308118Actual
19687265.002023-11-018173Actual
33851753.002024-12-018115Actual
30709259.002024-08-318166Actual
11636530.002023-03-018165Actual
13424522.302023-04-018168Actual
35412642.002024-12-308128Actual
22340220.982023-12-3081111Actual
2251313.532023-12-3081112Actual
32186294.382024-09-3081411Actual
11058851.102023-01-308118Actual
8357380.002022-12-028116Budget
32726827.002024-10-318115Actual
19842386.002023-11-018165Actual
8685514.002022-12-028117Actual
6691414.732022-10-018168Actual
28138717.002024-07-018164Actual
3133414.002022-07-028167Actual
29385691.002024-07-318165Actual
13033200.002023-04-018156Budget
34351588.002024-12-0181111Actual
3539107.002022-08-018173Actual
24375102.892024-02-2981311Actual
7751280.002022-11-018128Budget
2665942.252024-04-3081612Actual
12702480.002023-04-018115Budget
33256203.952024-10-3181211Actual
8875385.942022-12-028128Actual
1769283.002022-06-018146Actual
5972480.002022-10-018115Budget
9572401.002022-12-308136Actual
9941480.002022-12-308118Budget
10841316.002023-01-308166Actual
31481246.002024-09-308173Actual
14016585.002023-05-018117Actual
10688391.002023-01-308136Actual
3319425.332022-07-028168Actual
34823648.002024-12-308163Actual
25049102.002024-03-318156Actual
8607280.002022-12-028166Budget
245487.142024-02-2981212Actual
2143417.762022-06-018128Actual
1483550.002022-06-018115Budget
191611192.012023-10-018118Actual
4520380.002022-09-018113Budget
27046802.002024-05-318115Actual
14555686.002023-06-018163Actual
1446439.062023-05-0181612Actual
17390218.852023-08-0181611Actual
10511427.002023-01-308165Actual
21279482.912023-12-028168Actual
19596955.002023-11-018113Actual
7331401.002022-11-018136Actual
24849416.002024-03-318115Actual
387411102.002025-04-018117Actual
30676168.002024-08-318156Actual
28076254.002024-07-018173Actual
16566617.002023-08-018163Actual
12373380.002023-04-018113Budget
16944131.002023-08-018156Actual
365341502.622025-01-308118Actual
15805279.002023-07-028116Actual
25913644.002024-04-308115Actual
19981195.002023-11-018146Actual
21480143.312023-12-0281611Actual
9396380.002022-12-308165Budget
35234291.002024-12-308166Actual
20985324.002023-12-028136Actual
26717217.052024-04-3081113Actual
7234384.002022-11-018116Actual
376831310.202025-03-018118Actual
3913177.002022-08-018126Actual
18659132.002023-10-018173Actual
10919591.002023-01-308117Actual
4009276.002022-08-018146Actual
2033768.852023-11-0181211Actual
1405380.002022-06-018164Budget
9199650.002022-12-308114Budget
2203434.422022-06-018168Actual
10314650.002023-01-308114Budget
2662540.122024-04-3081112Actual
22963305.002024-01-308136Actual
645243.002022-05-018146Actual
9072280.002022-12-308163Budget
370881180.002025-03-018113Actual
31153377.362024-08-3181112Actual
129690.002022-06-018173Budget
382381061.002025-04-018113Actual
13628494.002023-05-018114Actual
20309243.322023-11-0181111Actual
9523200.002022-12-308126Budget
37449361.002025-03-018136Actual
3071550.002022-07-028117Budget
35094299.002024-12-308116Actual
36325261.002025-01-308146Actual
24320169.912024-02-2981111Actual
20660614.002023-12-028163Actual
16270103.952023-07-0281311Actual
13722563.002023-05-018115Actual
13174550.002023-04-018117Budget
7750316.242022-11-018128Actual
10781200.002023-01-308156Budget
22638598.002024-01-308163Actual
29969326.302024-07-3181611Actual
38330185.002025-04-018173Actual
360499.002022-05-018115Actual
31363.002022-05-018113Actual
14906175.002023-06-018146Actual
27277282.002024-05-318166Actual
11858280.002023-03-018146Budget
7563715.002022-11-018117Actual
24229482.912024-02-298128Actual
4442280.002022-08-018168Budget
36999497.752025-01-3081213Actual
1404421.002022-06-018164Actual
4055200.002022-08-018156Budget
22249443.512023-12-308128Actual
5132192.002022-09-018146Actual
26744622.322024-04-3081213Actual
35704369.912024-12-3081112Actual
1644313.532023-07-0281212Actual
10782186.002023-01-308156Actual
419414.002022-05-018165Actual
37501202.002025-03-018156Actual
18927289.002023-10-018136Actual
7016480.002022-11-018164Budget
30147206.522024-07-3181113Actual
20218532.912023-11-018128Actual
32959351.002024-10-318166Actual
3213835.952022-07-028118Actual
34880275.002024-12-308173Actual
37945359.282025-03-0181611Actual
27690343.322024-05-3181611Actual
35646344.382024-12-3081611Actual
18185385.942023-09-018128Actual
8356414.002022-12-028116Actual
32012717.762024-09-308128Actual
18099468.002023-09-018167Actual
22850395.002024-01-308165Actual
359550.002022-05-018115Budget
1080280.002022-05-018168Budget
26363648.062024-04-308168Actual
2557915.652024-03-3181212Actual
1953932.672023-10-0181612Actual
21124585.002023-12-028117Actual
39275345.122025-04-0181113Actual
34433267.792024-12-0181411Actual
28396198.002024-07-018156Actual
9723280.002022-12-308166Budget
802993.002022-12-028173Actual
206251023.002023-12-028113Actual
8216520.002022-12-028115Actual
12623480.002023-04-018164Budget
30511669.002024-08-318165Actual
3399378.002022-08-018113Actual
15654395.002023-07-028164Actual
548100.002022-05-018126Budget
2653227.362024-04-3081511Actual
6583798.072022-10-018118Actual
15022819.002023-06-018117Actual
8278414.002022-12-028165Actual
25082270.002024-03-318166Actual
33581678.462024-10-3181613Actual
3962372.002022-08-018136Actual
11859248.002023-03-018146Actual
7624480.002022-11-018167Budget
21037164.002023-12-028156Actual
5707200.002022-10-018163Budget
691200.002022-05-018156Budget
4196468.002022-08-018117Actual
1816125.002022-06-018156Actual
27602350.772024-05-3181311Actual
30887592.002024-08-318128Actual
1686479.002023-08-018126Actual
30979442.262024-08-3181111Actual
3587700.002022-08-018114Actual
2743304.002022-07-028116Actual
33673614.002024-12-018163Actual
151151084.432023-06-018118Actual
10315650.002023-01-308114Actual
9988537.452022-12-308128Actual
35532223.102024-12-3081211Actual
25260502.612024-03-318128Actual
9619215.002022-12-308146Actual
32548602.002024-10-318163Actual
38181732.842025-03-0181613Actual
500280.002022-05-018116Budget
22422147.572023-12-3081411Actual
12939384.002023-04-018136Actual
242090.002022-07-028173Budget
13362200.002023-04-018128Budget
37336715.002025-03-018165Actual
38003257.152025-03-0181112Actual
175631102.002023-09-018113Actual
39036350.772025-04-0181411Actual
37534332.002025-03-018166Actual
2095785.002023-12-028126Actual
1484643.002022-06-018115Actual
7623535.002022-11-018167Actual
302631136.002024-08-318113Actual
3072689.002022-07-028117Actual
31007113.532024-08-3181211Actual
36384286.002025-01-308166Actual
21719124.002023-12-308173Actual
13094289.002023-04-018166Actual
28289379.002024-07-018116Actual
4910480.002022-09-018165Budget
501361.002022-05-018116Actual
36031195.002025-01-308173Actual
38273608.002025-04-018163Actual
12294378.362023-03-018168Actual
34580126.292024-12-0181212Actual
22221851.102023-12-308118Actual
15912160.002023-07-028156Actual
37031446.872025-01-3081613Actual
22989167.002024-01-308146Actual
23460193.322024-01-3081611Actual
14880306.002023-06-018136Actual
2136599.702023-12-0281211Actual
35175225.002024-12-308146Actual
1747514.592023-08-0181212Actual
7379275.002022-11-018146Actual
1625321.002022-06-018116Actual
38954461.412025-04-0181111Actual
8826669.282022-12-028118Actual
9474391.002022-12-308116Actual
2886280.002022-07-028146Budget
37625834.002025-03-018167Actual
11246439.002023-03-018113Actual
18218592.002023-09-018168Actual
15747452.002023-07-028165Actual
832532.002022-05-018117Actual
30089489.072024-07-3181612Actual
17655122.002023-09-018173Actual
20838497.002023-12-028115Actual
38776722.002025-04-018167Actual
1632436.932023-07-0281511Actual
19630650.002023-11-018163Actual
292571111.002024-07-318114Actual
1727572.042023-08-0181211Actual
12106480.002023-03-018167Budget
364411149.002025-01-308117Actual
17302101.822023-08-0181311Actual
2992358.002022-07-028166Actual
32761790.002024-10-318165Actual
1768280.002022-06-018146Budget
7951257.002022-12-028163Actual
11107402.602023-01-308128Actual
9666123.002022-12-308156Actual
9940975.342022-12-308118Actual
2343280.002022-07-028163Budget
4909464.002022-09-018165Actual
19807488.002023-11-018115Actual
383581259.002025-04-018114Actual
2153827.362023-12-0281112Actual
27489592.002024-05-318168Actual
26423281.622024-04-3081111Actual
6363280.002022-10-018166Budget
2993280.002022-07-028166Budget
39302627.582025-04-0181213Actual
13423280.002023-04-018168Budget
31332446.872024-08-3181613Actual
7332380.002022-11-018136Budget
28727148.632024-07-0181211Actual
10267100.002023-01-308173Budget
129761.002022-06-018173Actual
549129.002022-05-018126Actual
33549434.592024-10-3181213Actual
342321305.652024-12-018118Actual
14612127.002023-06-018173Actual
2458033.742024-02-2981612Actual
18358106.082023-09-0181411Actual
32423610.042024-09-3081213Actual
2543499.702024-03-3181411Actual
25948558.002024-04-308165Actual
2204280.002022-06-018168Budget
8606310.002022-12-028166Actual
4768509.002022-09-018164Actual
4255468.002022-08-018167Actual
32104461.412024-09-3081111Actual
11495480.002023-03-018164Budget
16686361.002023-08-018164Actual
12622514.002023-04-018164Actual
10980480.002023-01-308167Budget
30298683.002024-08-318163Actual
598372.002022-05-018136Actual
34552322.042024-12-0181112Actual
32513983.002024-10-318113Actual
296401093.002024-07-318117Actual
38896710.192025-04-018168Actual
1440623.102023-05-0181112Actual
19927104.002023-11-018126Actual
32396376.702024-09-3081113Actual
13315842.012023-04-018118Actual
11433729.002023-03-018114Actual
285791537.472024-07-018118Actual
751280.002022-05-018166Budget
19189555.642023-10-018128Actual
2015436.002022-06-018167Actual
212171105.652023-12-028118Actual
1079370.792022-05-018168Actual
10687380.002023-01-308136Budget
1529097.572023-06-0181311Actual
10266100.002023-01-308173Actual
5504280.002022-09-018128Budget
37475275.002025-03-018146Actual
22163637.002023-12-308167Actual
8501233.002022-12-028146Actual
2195885.002023-12-308126Actual
11247380.002023-03-018113Budget
12843317.002023-04-018116Actual
10375480.002023-01-308164Budget
284861215.002024-07-018117Actual
13757351.002023-05-018165Actual
28429300.002024-07-018166Actual
1721380.002022-06-018136Budget
16892308.002023-08-018136Actual
3538100.002022-08-018173Budget
353841305.652024-12-308118Actual
14051643.002023-05-018167Actual
36351198.002025-01-308156Actual
16779512.002023-08-018165Actual
14139385.942023-05-018128Actual
12763370.002023-04-018165Actual
8827480.002022-12-028118Budget
330161127.002024-10-318117Actual
12891122.002023-04-018126Actual
18687609.002023-10-018114Actual
29172635.002024-07-318163Actual
19715570.002023-11-018114Actual
16123458.672023-07-028128Actual
9522139.002022-12-308126Actual
11763186.002023-03-018126Actual
29795723.822024-07-318168Actual
8076650.002022-12-028114Budget
10590338.002023-01-308116Actual
8136480.002022-12-028164Budget
11715345.002023-03-018116Actual
375911019.002025-03-018117Actual
347881061.002024-12-308113Actual
34731415.292024-12-0181613Actual
13898205.002023-05-018146Actual
7096436.002022-11-018115Actual
13924152.002023-05-018156Actual
24052199.002024-02-298166Actual
21159509.002023-12-028167Actual
9198715.002022-12-308114Actual
11906200.002023-03-018156Budget
27079585.002024-05-318165Actual
22455229.492023-12-3081611Actual
27244144.002024-05-318156Actual
14965223.002023-06-018166Actual
1672100.002022-06-018126Budget
1955550.002022-06-018117Budget
10049473.822022-12-308168Actual
25023180.002024-03-318146Actual
7812301.092022-11-018168Actual
2094480.002022-06-018118Budget
279841104.002024-07-018113Actual
22723582.002024-01-308114Actual
18872221.002023-10-018116Actual
21628891.002023-12-308113Actual
28699510.342024-07-0181111Actual
7891380.002022-12-028113Budget
9989280.002022-12-308128Budget
36562608.672025-01-308128Actual
3648445.002022-08-018164Actual
28754253.962024-07-0181311Actual
27656119.912024-05-3181511Actual
2469779.002022-07-028114Actual
16095940.492023-07-028118Actual
352911019.002024-12-308117Actual
23994218.002024-02-298146Actual
4195550.002022-08-018117Budget
26478139.062024-04-3081311Actual
4581200.002022-09-018163Budget
38123329.332025-03-0181113Actual
19281232.682023-10-0181111Actual
31602815.002024-09-308115Actual
33310207.152024-10-3181411Actual
33136620.792024-10-318128Actual
19011260.002023-10-018166Actual
22908248.002024-01-308116Actual
2016380.002022-06-018167Budget
11306255.002023-03-018163Actual
13236486.002023-04-018167Actual
313891115.002024-09-308113Actual
6161157.002022-10-018126Actual
5706232.002022-10-018163Actual
29908317.792024-07-3181311Actual
22038117.002023-12-308156Actual
17034709.002023-08-018117Actual
38599424.002025-04-018136Actual
1948113.532023-10-0181112Actual
8215480.002022-12-028115Budget
32246298.642024-09-3081611Actual
26148179.002024-04-308166Actual
5037200.002022-09-018126Budget
24109733.002024-02-298117Actual
1345650.002022-06-018114Actual
32456420.562024-09-3081613Actual
12987280.002023-04-018146Budget
24791307.002024-03-318164Actual
26988686.002024-05-318164Actual
33464503.962024-10-3181612Actual
5239310.002022-09-018166Actual
10840280.002023-01-308166Budget
31695351.002024-09-308116Actual
27334994.002024-05-318117Actual
278464.002022-05-018164Actual
22758354.002024-01-308164Actual
19423197.572023-10-0181611Actual
24729123.002024-03-318173Actual
21011223.002023-12-028146Actual
3783197.572025-03-0181211Actual
32819394.002024-10-318116Actual
33730224.002024-12-018173Actual
7235380.002022-11-018116Budget
2351827.362024-01-3081112Actual
27575167.782024-05-3181211Actual
11714280.002023-03-018116Budget
3134380.002022-07-028167Budget
35823229.332024-12-3081113Actual
21839542.002023-12-308115Actual
24020175.002024-02-298156Actual
26207926.002024-04-308117Actual
21781307.002023-12-308164Actual
22128657.002023-12-308117Actual
23048263.002024-01-308166Actual
12512133.002023-04-018173Actual
2663551.002022-07-028165Actual
1546480.002022-06-018165Budget
19068736.002023-10-018117Actual
17090.002022-05-018173Budget
29853510.342024-07-3181111Actual
6631280.002022-10-018128Budget
2790100.002022-07-028126Budget
4580214.002022-09-018163Actual
269541088.002024-05-318114Actual
31300443.372024-08-3181213Actual
2555220.972024-03-3181112Actual
25790191.002024-04-308173Actual
5893382.002022-10-018164Actual
3961380.002022-08-018136Budget
1722410.002022-06-018136Actual
90278.002022-05-018163Actual
2606551.002022-07-028115Actual
8934200.002022-12-028168Budget
6303152.002022-10-018156Actual
5036139.002022-09-018126Actual
14348143.312023-05-0181611Actual
33344340.132024-10-3181611Actual
13173499.002023-04-018117Actual
31061273.102024-08-3181411Actual
13314480.002023-04-018118Budget
4706650.002022-09-018114Budget
5317550.002022-09-018117Budget
14767359.002023-06-018165Actual
1443314.592023-05-0181212Actual
5644380.002022-10-018113Budget
36972460.912025-01-3081113Actual
3460237.002022-08-018163Actual
34174657.002024-12-018167Actual
4056164.002022-08-018156Actual
33885768.002024-12-018165Actual
1950814.592023-10-0181212Actual
38625221.002025-04-018146Actual
6956650.002022-11-018114Actual
3461200.002022-08-018163Budget

Generated 2025-06-01 01:12:15.305 UTC