[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-07-238146Budget
14825256.002023-05-238116Actual
9012380.002022-12-218113Budget
331081255.652024-10-228118Actual
7331401.002022-10-238136Actual
18953159.002023-09-228146Actual
33256203.952024-10-2281211Actual
1632436.932023-06-2381511Actual
12372350.002023-03-238113Actual
12435200.002023-03-238163Budget
25260502.612024-03-228128Actual
750302.002022-04-228166Actual
3072689.002022-06-238117Actual
3399378.002022-07-238113Actual
7623535.002022-10-238167Actual
31363.002022-04-228113Actual
4382280.002022-07-238128Budget
8453406.002022-11-238136Actual
548100.002022-04-228126Budget
39335594.252025-03-2381613Actual
1830436.932023-08-2381211Actual
29172635.002024-07-228163Actual
17069488.002023-07-238167Actual
9619215.002022-12-218146Actual
291371073.002024-07-228113Actual
308591625.352024-08-228118Actual
7378200.002022-10-238146Budget
21037164.002023-11-238156Actual
154991112.002023-06-238113Actual
22638598.002024-01-218163Actual
645243.002022-04-228146Actual
25696878.002024-04-218113Actual
11812401.002023-02-208136Actual
8357380.002022-11-238116Budget
3071550.002022-06-238117Budget
36562608.672025-01-218128Actual
3213835.952022-06-238118Actual
10590338.002023-01-218116Actual
8356414.002022-11-238116Actual
24884425.002024-03-228165Actual
5318488.002022-08-238117Actual
21662656.002023-12-218163Actual
3398380.002022-07-238113Budget
35326836.002024-12-218167Actual
17189507.152023-07-238168Actual
5565398.062022-08-238168Actual
13924152.002023-04-228156Actual
16918200.002023-07-238146Actual
10267100.002023-01-218173Budget
19981195.002023-10-238146Actual
36914423.112025-01-2181612Actual
5132192.002022-08-238146Actual
21337174.172023-11-2381111Actual
9989280.002022-12-218128Budget
33170749.582024-10-228168Actual
318921071.002024-09-218117Actual
30174492.492024-07-2281213Actual
32761790.002024-10-228165Actual
6691414.732022-09-228168Actual
12233200.002023-02-208128Budget
279380.002022-04-228164Budget
24143549.002024-02-208167Actual
19807488.002023-10-238115Actual
9862480.002022-12-218167Budget
3260280.002022-06-238128Budget
27192409.002024-05-228136Actual
26207926.002024-04-218117Actual
19687265.002023-10-238173Actual
3343069.912024-10-2281212Actual
14965223.002023-05-238166Actual
8137482.002022-11-238164Actual
30979442.262024-08-2281111Actual
2540796.512024-03-2281311Actual
2664480.002022-06-238165Budget
37180251.002025-02-208173Actual
31273239.852024-08-2281113Actual
4988280.002022-08-238116Budget
15886186.002023-06-238146Actual
16297135.872023-06-2381411Actual
29385691.002024-07-228165Actual
26242725.002024-04-218167Actual
35532223.102024-12-2181211Actual
10454480.002023-01-218115Budget
28842294.382024-06-2281611Actual
11247380.002023-02-208113Budget
12373380.002023-03-238113Budget
2452125.232024-02-2081112Actual
37858330.552025-02-2081311Actual
31061273.102024-08-2281411Actual
5707200.002022-09-228163Budget
14288142.252023-04-2281311Actual
22723582.002024-01-218114Actual
32396376.702024-09-2181113Actual
4521329.002022-08-238113Actual
39183150.762025-03-2381212Actual
10512380.002023-01-218165Budget
32456420.562024-09-2181613Actual
27867224.062024-05-2281113Actual
1218281.002022-05-238163Actual
2662540.122024-04-2181112Actual
1624332.672023-06-2381211Actual
1546480.002022-05-238165Budget
4055200.002022-07-238156Budget
2839380.002022-06-238136Budget
27629281.622024-05-2281411Actual
17717384.002023-08-238164Actual
16270103.952023-06-2381311Actual
29498421.002024-07-228136Actual
2355034.802024-01-2181612Actual
8216520.002022-11-238115Actual
32246298.642024-09-2181611Actual
31835284.002024-09-218166Actual
33885768.002024-11-228165Actual
23994218.002024-02-208146Actual
23642538.002024-02-208163Actual
337581099.002024-11-228114Actual
23015180.002024-01-218156Actual
279183.002022-06-238126Actual
15591177.002023-06-238173Actual
2546170.972024-03-2281511Actual
3319425.332022-06-238168Actual
13541707.002023-04-228163Actual
24757627.002024-03-228114Actual
2204280.002022-05-238168Budget
9861393.002022-12-218167Actual
8934200.002022-11-238168Budget
175631102.002023-08-238113Actual
10920550.002023-01-218117Budget
191611192.012023-09-228118Actual
35234291.002024-12-218166Actual
35094299.002024-12-218116Actual
3460237.002022-07-238163Actual
365341502.622025-01-218118Actual
27894671.442024-05-2281213Actual
30569344.002024-08-228116Actual
13722563.002023-04-228115Actual
2777673.102024-05-2281212Actual
5832650.002022-09-228114Budget
6771435.002022-10-238113Actual
388341319.292025-03-238118Actual
31424635.002024-09-218163Actual
5180200.002022-08-238156Budget
4255468.002022-07-238167Actual
245487.142024-02-2081212Actual
14051643.002023-04-228167Actual
3791249.702025-02-2081511Actual
2886280.002022-06-238146Budget
1851044.382023-08-2381612Actual
10639130.002023-01-218126Actual
39302627.582025-03-2381213Actual
31481246.002024-09-218173Actual
35732150.762024-12-2181212Actual
22963305.002024-01-218136Actual
1876251.002022-05-238166Actual
2342737.992024-01-2181511Actual
2136599.702023-11-2381211Actual
39009210.342025-03-2381311Actual
2993280.002022-06-238166Budget
7017459.002022-10-238164Actual
20097722.002023-10-238117Actual
3648445.002022-07-238164Actual
13628494.002023-04-228114Actual
2142280.002022-05-238128Budget
20745651.002023-11-238114Actual
30418870.002024-08-228164Actual
27809581.622024-05-2281612Actual
9940975.342022-12-218118Actual
212171105.652023-11-238118Actual
16892308.002023-07-238136Actual
38330185.002025-03-238173Actual
18218592.002023-08-238168Actual
13872251.002023-04-228136Actual
6210380.002022-09-228136Budget
18979115.002023-09-228156Actual
3284697.002024-10-228126Actual
31095362.472024-08-2281611Actual
7563715.002022-10-238117Actual
38123329.332025-02-2081113Actual
30355258.002024-08-228173Actual
7234384.002022-10-238116Actual
7095480.002022-10-238115Budget
31776228.002024-09-218146Actual
36795294.382025-01-2181611Actual
18687609.002023-09-228114Actual
27748394.382024-05-2281112Actual
12106480.002023-02-208167Budget
14674342.002023-05-238164Actual
8215480.002022-11-238115Budget
2527380.002022-06-238164Budget
11715345.002023-02-208116Actual
1816125.002022-05-238156Actual
1686479.002023-07-238126Actual
29853510.342024-07-2281111Actual
22128657.002023-12-218117Actual
206251023.002023-11-238113Actual
16095940.492023-06-238118Actual
35586250.762024-12-2181411Actual
38486806.002025-03-238165Actual
34823648.002024-12-218163Actual
1404421.002022-05-238164Actual
1789587.002023-08-238126Actual
20872502.002023-11-238165Actual
263021475.352024-04-218118Actual
35823229.332024-12-2181113Actual
24229482.912024-02-208128Actual
151151084.432023-05-238118Actual
15143402.602023-05-238128Actual
1080280.002022-04-228168Budget
19749331.002023-10-238164Actual
15805279.002023-06-238116Actual
21839542.002023-12-218115Actual
1021382.912022-04-228128Actual
5456948.072022-08-238118Actual
3586650.002022-07-238114Budget
10511427.002023-01-218165Actual
39155356.082025-03-2381112Actual
37711835.952025-02-208128Actual
19363108.212023-09-2281411Actual
34406300.762024-11-2281311Actual
17810478.002023-08-238165Actual
32726827.002024-10-228115Actual
2394052.002024-02-208126Actual
5086350.002022-08-238136Actual
38684332.002025-03-238166Actual
23318177.362024-01-2181111Actual
2557915.652024-03-2281212Actual
38651208.002025-03-238156Actual
12986307.002023-03-238146Actual
690996.002022-10-238173Actual
18358106.082023-08-2381411Actual
10782186.002023-01-218156Actual
27079585.002024-05-228165Actual
2831698.002024-06-228126Actual
1948113.532023-09-2281112Actual
4056164.002022-07-238156Actual
6363280.002022-09-228166Budget
2538035.872024-03-2281211Actual
32819394.002024-10-228116Actual
14521864.002023-05-238113Actual
16358128.422023-06-2381611Actual
30206443.372024-07-2281613Actual
23820482.002024-02-208115Actual
1838532.672023-08-2381511Actual
7624480.002022-10-238167Budget
90278.002022-04-228163Actual
691200.002022-04-228156Budget
2663551.002022-06-238165Actual
17247191.192023-07-2381111Actual
10980480.002023-01-218167Budget
34943828.002024-12-218164Actual
18157842.012023-08-238118Actual
352911019.002024-12-218117Actual
11059480.002023-01-218118Budget
284861215.002024-06-228117Actual
2254646.502023-12-2181612Actual
35175225.002024-12-218146Actual
21873366.002023-12-218165Actual
13315842.012023-03-238118Actual
33402284.812024-10-2281112Actual
13095280.002023-03-238166Budget
26777457.402024-04-2181613Actual
1138462.002023-02-208173Actual
9198715.002022-12-218114Actual
12891122.002023-03-238126Actual
31695351.002024-09-218116Actual
2496956.002024-03-228126Actual
3803165.652025-02-2081212Actual
28396198.002024-06-228156Actual
12560650.002023-03-238114Budget
35765609.282024-12-2181612Actual
281041346.002024-06-228114Actual
13662431.002023-04-228164Actual
23762456.002024-02-208164Actual
3912200.002022-07-238126Budget
29583299.002024-07-228166Actual
28076254.002024-06-228173Actual
22038117.002023-12-218156Actual
37945359.282025-02-2081611Actual
24849416.002024-03-228115Actual
35883457.402024-12-2181613Actual
12434221.002023-03-238163Actual
21067263.002023-11-238166Actual
252321051.102024-03-228118Actual
1641626.292023-06-2381112Actual
91280.002022-04-228163Budget
6956650.002022-10-238114Actual
33228529.492024-10-2281111Actual
8748468.002022-11-238167Actual
37475275.002025-02-208146Actual
2143417.762022-05-238128Actual
3539107.002022-07-238173Actual
7812301.092022-10-238168Actual
26363648.062024-04-218168Actual
34050182.002024-11-228156Actual
21011223.002023-11-238146Actual
27164138.002024-05-228126Actual
38150420.562025-02-2081213Actual
23105643.002024-01-218117Actual
3688167.782025-01-2181212Actual
20251614.732023-10-238168Actual
26063276.002024-04-218136Actual
28344440.002024-06-228136Actual
2605550.002022-06-238115Budget
35036585.002024-12-218165Actual
7751280.002022-10-238128Budget
3785561.002022-07-238165Actual
9571380.002022-12-218136Budget
12939384.002023-03-238136Actual
30298683.002024-08-228163Actual
1953932.672023-09-2281612Actual
10129380.002023-01-218113Budget
1526335.872023-05-2381211Actual
4580214.002022-08-238163Actual
2561127.362024-03-2281612Actual
10374386.002023-01-218164Actual
18419138.002023-08-2381611Actual
33730224.002024-11-228173Actual
29350806.002024-07-228115Actual
37394336.002025-02-208116Actual
27218291.002024-05-228146Actual
37501202.002025-02-208156Actual
11168280.002023-01-218168Budget
33050802.002024-10-228167Actual
342321305.652024-11-228118Actual
15022819.002023-05-238117Actual
2036463.532023-10-2381311Actual
3005570.972024-07-2281212Actual
3212480.002022-06-238118Budget
4848572.002022-08-238115Actual
26505132.682024-04-2181411Actual
14880306.002023-05-238136Actual
38451730.002025-03-238115Actual
23913312.002024-02-208116Actual
12513100.002023-03-238173Budget
8454380.002022-11-238136Budget
5239310.002022-08-238166Actual
2351827.362024-01-2181112Actual
3913177.002022-07-238126Actual
13314480.002023-03-238118Budget
3320280.002022-06-238168Budget
36972460.912025-01-2181113Actual
22012214.002023-12-218146Actual
21124585.002023-11-238117Actual
34672446.872024-11-2281113Actual
7703480.002022-10-238118Budget
12043550.002023-02-208117Budget
2469779.002022-06-238114Actual
28641634.432024-06-228168Actual
35504436.942024-12-2181111Actual
12701596.002023-03-238115Actual
37803401.832025-02-2081111Actual
5893382.002022-09-228164Actual
25082270.002024-03-228166Actual
1735637.992023-07-2381511Actual
19189555.642023-09-228128Actual
12294378.362023-02-208168Actual
16779512.002023-07-238165Actual
17683516.002023-08-238114Actual
353841305.652024-12-218118Actual
12764380.002023-03-238165Budget
5892480.002022-09-228164Budget
24942223.002024-03-228116Actual
37336715.002025-02-208165Actual
32186294.382024-09-2181411Actual
27369785.002024-05-228167Actual
19630650.002023-10-238163Actual
19900260.002023-10-238116Actual
11058851.102023-01-218118Actual
29795723.822024-07-228168Actual
16977267.002023-07-238166Actual
2603560.002024-04-218126Actual
11106200.002023-01-218128Budget
11433729.002023-02-208114Actual
36325261.002025-01-218146Actual
8826669.282022-11-238118Actual
15057643.002023-05-238167Actual
31750405.002024-09-218136Actual
4441458.672022-07-238168Actual
17598686.002023-08-238163Actual
33549434.592024-10-2281213Actual
11964280.002023-02-208166Budget
37123797.002025-02-208163Actual
17127916.252023-07-238118Actual
1930937.992023-09-2281211Actual
7282200.002022-10-238126Budget
35412642.002024-12-218128Actual
12105409.002023-02-208167Actual
915168.002022-12-218173Actual
11573480.002023-02-208115Budget
28019703.002024-06-228163Actual
274271269.292024-05-228118Actual
5133280.002022-08-238146Budget
2468650.002022-06-238114Budget
27046802.002024-05-228115Actual
3961380.002022-07-238136Budget
26834975.002024-05-228113Actual
24262638.972024-02-208168Actual
12622514.002023-03-238164Actual
9988537.452022-12-218128Actual
38896710.192025-03-238168Actual
29292657.002024-07-228164Actual
10638100.002023-01-218126Budget
21747567.002023-12-218114Actual
18331106.082023-08-2381311Actual
347881061.002024-12-218113Actual
598372.002022-04-228136Actual
10266100.002023-01-218173Actual
25494183.742024-03-2281611Actual
6256313.002022-09-228146Actual
5378386.002022-08-238167Actual
37031446.872025-01-2181613Actual
38571162.002025-03-238126Actual
6631280.002022-09-228128Budget
22908248.002024-01-218116Actual
2665942.252024-04-2181612Actual
36351198.002025-01-218156Actual
36682198.642025-01-2181211Actual
23400146.512024-01-2181411Actual
6583798.072022-09-228118Actual
25294513.212024-03-228168Actual
17775399.002023-08-238115Actual
26089160.002024-04-218146Actual
23048263.002024-01-218166Actual
28521707.002024-06-228167Actual
14732542.002023-05-238115Actual
36151886.002025-01-218115Actual
12184725.342023-02-208118Actual
9259480.002022-12-218164Budget
11763186.002023-02-208126Actual
891418.002022-04-228167Actual
24320169.912024-02-2081111Actual
313891115.002024-09-218113Actual
38273608.002025-03-238163Actual
30676168.002024-08-228156Actual
34731415.292024-11-2281613Actual
27575167.782024-05-2281211Actual
7891380.002022-11-238113Budget
35201147.002024-12-218156Actual
382381061.002025-03-238113Actual
36186605.002025-01-218165Actual
38862537.452025-03-238128Actual
22603984.002024-01-218113Actual
2153827.362023-11-2381112Actual
16686361.002023-07-238164Actual
20452135.872023-10-2381611Actual
12987280.002023-03-238146Budget
10840280.002023-01-218166Budget
36853274.172025-01-2181112Actual
36244409.002025-01-218116Actual
36271103.002025-01-218126Actual
9802650.002022-12-218117Budget
14315101.822023-04-2281411Actual
36763117.782025-01-2181511Actual
34580126.292024-11-2281212Actual
5784124.002022-09-228173Actual
20391140.122023-10-2381411Actual
39275345.122025-03-2381113Actual
38393686.002025-03-238164Actual
10687380.002023-01-218136Budget
18872221.002023-09-228116Actual
11107402.602023-01-218128Actual
22368101.822023-12-2181211Actual
37243858.002025-02-208164Actual
24201878.372024-02-208118Actual
7750316.242022-10-238128Actual
11385100.002023-02-208173Budget
39217581.622025-03-2381612Actual
32132226.302024-09-2181211Actual
549129.002022-04-228126Actual
2934167.002022-06-238156Actual
13235480.002023-03-238167Budget
2458033.742024-02-2081612Actual
16744525.002023-07-238115Actual
7016480.002022-10-238164Budget
26926260.002024-05-228173Actual
25049102.002024-03-228156Actual
8686650.002022-11-238117Budget
8685514.002022-11-238117Actual
12702480.002023-03-238115Budget
832532.002022-04-228117Actual
5036139.002022-08-238126Actual
24672637.002024-03-228163Actual
4195550.002022-07-238117Budget
7332380.002022-10-238136Budget
5833787.002022-09-228114Actual
38181732.842025-02-2081613Actual
18899109.002023-09-228126Actual
29675772.002024-07-228167Actual
25948558.002024-04-218165Actual
35121126.002024-12-218126Actual
9199650.002022-12-218114Budget
25853532.002024-04-218164Actual
7096436.002022-10-238115Actual
7890332.002022-11-238113Actual
4520380.002022-08-238113Budget
9801637.002022-12-218117Actual
2543499.702024-03-2281411Actual
4658100.002022-08-238173Budget
20007119.002023-10-238156Actual
19596955.002023-10-238113Actual
9666123.002022-12-218156Actual
30624353.002024-08-228136Actual
13034217.002023-03-238156Actual
31007113.532024-08-2281211Actual
7426200.002022-10-238156Budget
31602815.002024-09-218115Actual
1625321.002022-05-238116Actual
33673614.002024-11-228163Actual
39036350.772025-03-2381411Actual
34614559.282024-11-2281612Actual
420480.002022-04-228165Budget
15912160.002023-06-238156Actual

Generated 2025-05-22 20:15:08.357 UTC