[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-11-238164Actual
9723280.002022-12-228166Budget
31363.002022-04-238113Actual
1384481.002023-04-238126Actual
9618200.002022-12-228146Budget
23607967.002024-02-218113Actual
9989280.002022-12-228128Budget
6161157.002022-09-238126Actual
13236486.002023-03-248167Actual
33885768.002024-11-238165Actual
11059480.002023-01-228118Budget
35326836.002024-12-228167Actual
22221851.102023-12-228118Actual
25294513.212024-03-238168Actual
1830436.932023-08-2481211Actual
4910480.002022-08-248165Budget
28842294.382024-06-2381611Actual
10454480.002023-01-228115Budget
242198.002022-06-248173Actual
33638983.002024-11-238113Actual
31722107.002024-09-228126Actual
30887592.002024-08-238128Actual
18419138.002023-08-2481611Actual
28429300.002024-06-238166Actual
23346110.342024-01-2281211Actual
19981195.002023-10-248146Actual
2603560.002024-04-228126Actual
2653227.362024-04-2281511Actual
10266100.002023-01-228173Actual
8137482.002022-11-248164Actual
18276185.872023-08-2481111Actual
2293558.002024-01-228126Actual
23727634.002024-02-218114Actual
35234291.002024-12-228166Actual
36299412.002025-01-228136Actual
19955306.002023-10-248136Actual
17090.002022-04-238173Budget
16358128.422023-06-2481611Actual
30418870.002024-08-238164Actual
10781200.002023-01-228156Budget
360499.002022-04-238115Actual
4658100.002022-08-248173Budget
13722563.002023-04-238115Actual
27867224.062024-05-2381113Actual
36325261.002025-01-228146Actual
36709260.342025-01-2281311Actual
12842280.002023-03-248116Budget
11812401.002023-02-218136Actual
7426200.002022-10-248156Budget
2538035.872024-03-2381211Actual
31153377.362024-08-2381112Actual
34552322.042024-11-2381112Actual
37421115.002025-02-218126Actual
20780414.002023-11-248164Actual
10841316.002023-01-228166Actual
12987280.002023-03-248146Budget
22989167.002024-01-228146Actual
4008280.002022-07-248146Budget
35446749.582024-12-228168Actual
5456948.072022-08-248118Actual
22816504.002024-01-228115Actual
4847480.002022-08-248115Budget
37243858.002025-02-218164Actual
36795294.382025-01-2281611Actual
25139842.002024-03-238117Actual
33581678.462024-10-2381613Actual
31802180.002024-09-228156Actual
26063276.002024-04-228136Actual
23373132.682024-01-2281311Actual
3538100.002022-07-248173Budget
33522369.682024-10-2381113Actual
9722266.002022-12-228166Actual
35883457.402024-12-2281613Actual
1160380.002022-05-248113Budget
25790191.002024-04-228173Actual
23140702.002024-01-228167Actual
33464503.962024-10-2381612Actual
1632436.932023-06-2481511Actual
31835284.002024-09-228166Actual
8277380.002022-11-248165Budget
24229482.912024-02-218128Actual
32423610.042024-09-2281213Actual
11495480.002023-02-218164Budget
2254646.502023-12-2281612Actual
33170749.582024-10-238168Actual
30174492.492024-07-2381213Actual
2540796.512024-03-2381311Actual
9523200.002022-12-228126Budget
34082264.002024-11-238166Actual
3649480.002022-07-248164Budget
3319425.332022-06-248168Actual
21873366.002023-12-228165Actual
1624332.672023-06-2481211Actual
22012214.002023-12-228146Actual
19223458.672023-09-238168Actual
31776228.002024-09-228146Actual
28962450.772024-06-2381612Actual
347881061.002024-12-228113Actual
750302.002022-04-238166Actual
7095480.002022-10-248115Budget
13757351.002023-04-238165Actual
5785100.002022-09-238173Budget
388341319.292025-03-248118Actual
3398380.002022-07-248113Budget
5971561.002022-09-238115Actual
14016585.002023-04-238117Actual
14932150.002023-05-248156Actual
9073250.002022-12-228163Actual
29080443.372024-06-2381613Actual
23400146.512024-01-2281411Actual
4441458.672022-07-248168Actual
18927289.002023-09-238136Actual
32046740.492024-09-228168Actual
24884425.002024-03-238165Actual
30596162.002024-08-238126Actual
1744814.592023-07-2481112Actual
12434221.002023-03-248163Actual
26777457.402024-04-2281613Actual
14612127.002023-05-248173Actual
22758354.002024-01-228164Actual
2452125.232024-02-2181112Actual
27369785.002024-05-238167Actual
9801637.002022-12-228117Actual
20040221.002023-10-248166Actual
9861393.002022-12-228167Actual
7155445.002022-10-248165Actual
2840423.002022-06-248136Actual
191611192.012023-09-238118Actual
22368101.822023-12-2281211Actual
129761.002022-05-248173Actual
279841104.002024-06-238113Actual
7282200.002022-10-248126Budget
33943375.002024-11-238116Actual
19807488.002023-10-248115Actual
10591280.002023-01-228116Budget
4195550.002022-07-248117Budget
6692280.002022-09-238168Budget
4382280.002022-07-248128Budget
32926144.002024-10-238156Actual
36999497.752025-01-2281213Actual
20985324.002023-11-248136Actual
6442550.002022-09-238117Budget
28138717.002024-06-238164Actual
548100.002022-04-238126Budget
33344340.132024-10-2381611Actual
4659124.002022-08-248173Actual
17868315.002023-08-248116Actual
387411102.002025-03-248117Actual
18007249.002023-08-248166Actual
35850469.682024-12-2281213Actual
8607280.002022-11-248166Budget
330161127.002024-10-238117Actual
10129380.002023-01-228113Budget
17189507.152023-07-248168Actual
7234384.002022-10-248116Actual
35149372.002024-12-228136Actual
9259480.002022-12-228164Budget
32132226.302024-09-2281211Actual
2887276.002022-06-248146Actual
12623480.002023-03-248164Budget
9572401.002022-12-228136Actual
1161386.002022-05-248113Actual
326331346.002024-10-238114Actual
1672100.002022-05-248126Budget
375911019.002025-02-218117Actual
25260502.612024-03-238128Actual
5707200.002022-09-238163Budget
38486806.002025-03-248165Actual
37501202.002025-02-218156Actual
3688167.782025-01-2281212Actual
9619215.002022-12-228146Actual
22455229.492023-12-2281611Actual
12560650.002023-03-248114Budget
10050200.002022-12-228168Budget
27656119.912024-05-2381511Actual
14965223.002023-05-248166Actual
500280.002022-04-238116Budget
3343069.912024-10-2381212Actual
1545382.002022-05-248165Actual
1644313.532023-06-2481212Actual
11762100.002023-02-218126Budget
3906349.702025-03-2481511Actual
26505132.682024-04-2281411Actual
6160200.002022-09-238126Budget
353841305.652024-12-228118Actual
36271103.002025-01-228126Actual
35974653.002025-01-228163Actual
20872502.002023-11-248165Actual
35586250.762024-12-2281411Actual
6362235.002022-09-238166Actual
19687265.002023-10-248173Actual
751280.002022-04-238166Budget
11247380.002023-02-218113Budget
19011260.002023-09-238166Actual
2282380.002022-06-248113Budget
35412642.002024-12-228128Actual
5645329.002022-09-238113Actual
38181732.842025-02-2181613Actual
549129.002022-04-238126Actual
23460193.322024-01-2281611Actual
34731415.292024-11-2381613Actual
36093811.002025-01-228164Actual
12890100.002023-03-248126Budget
29385691.002024-07-238165Actual
36244409.002025-01-228116Actual
16037650.002023-06-248167Actual
10979509.002023-01-228167Actual
17390218.852023-07-2481611Actual
26834975.002024-05-238113Actual
28396198.002024-06-238156Actual
6691414.732022-09-238168Actual
16686361.002023-07-248164Actual
28076254.002024-06-238173Actual
313891115.002024-09-228113Actual
1950814.592023-09-2381212Actual
1789587.002023-08-248126Actual
32513983.002024-10-238113Actual
33851753.002024-11-238115Actual
5377380.002022-08-248167Budget
27277282.002024-05-238166Actual
1625321.002022-05-248116Actual
8216520.002022-11-248115Actual
5457480.002022-08-248118Budget
29047664.422024-06-2381213Actual
12293280.002023-02-218168Budget
2662540.122024-04-2281112Actual
14732542.002023-05-248115Actual
10920550.002023-01-228117Budget
13033200.002023-03-248156Budget
11714280.002023-02-218116Budget
1838532.672023-08-2481511Actual
26451116.722024-04-2281211Actual
3865369.002022-07-248116Actual
13095280.002023-03-248166Budget
21037164.002023-11-248156Actual
24463227.362024-02-2181611Actual
31034330.552024-08-2381311Actual
3134380.002022-06-248167Budget
30624353.002024-08-238136Actual
10314650.002023-01-228114Budget
13315842.012023-03-248118Actual
25494183.742024-03-2381611Actual
218650.002022-04-238114Budget
7485280.002022-10-248166Budget
8606310.002022-11-248166Actual
25023180.002024-03-238146Actual
23699124.002024-02-218173Actual
5085380.002022-08-248136Budget
9474391.002022-12-228116Actual
690996.002022-10-248173Actual
14233195.442023-04-2381111Actual
419414.002022-04-238165Actual
2342216.002022-06-248163Actual
6831281.002022-10-248163Actual
8826669.282022-11-248118Actual
28521707.002024-06-238167Actual
39217581.622025-03-2481612Actual
34379113.532024-11-2381211Actual
31332446.872024-08-2381613Actual
24375102.892024-02-2181311Actual
5893382.002022-09-238164Actual
4521329.002022-08-248113Actual
31750405.002024-09-228136Actual
22422147.572023-12-2281411Actual
3260280.002022-06-248128Budget
7235380.002022-10-248116Budget
22071251.002023-12-228166Actual
16297135.872023-06-2481411Actual
19189555.642023-09-238128Actual
31061273.102024-08-2381411Actual
37301860.002025-02-218115Actual
831550.002022-04-238117Budget
35940921.002025-01-228113Actual
2458033.742024-02-2181612Actual
1816125.002022-05-248156Actual
3587700.002022-07-248114Actual
3261316.242022-06-248128Actual
5566280.002022-08-248168Budget
8748468.002022-11-248167Actual
2496956.002024-03-238126Actual
29969326.302024-07-2381611Actual
11168280.002023-01-228168Budget
27489592.002024-05-238168Actual
13363405.632023-03-248128Actual
30801780.002024-08-238167Actual
33050802.002024-10-238167Actual
9665200.002022-12-228156Budget
3072689.002022-06-248117Actual
2095785.002023-11-248126Actual
17189.002022-04-238173Actual
4909464.002022-08-248165Actual
1219280.002022-05-248163Budget
308591625.352024-08-238118Actual
1404421.002022-05-248164Actual
30476770.002024-08-238115Actual
2933200.002022-06-248156Budget
17329149.702023-07-2481411Actual
10980480.002023-01-228167Budget
278464.002022-04-238164Actual
10049473.822022-12-228168Actual
20745651.002023-11-248114Actual
37534332.002025-02-218166Actual
32186294.382024-09-2281411Actual
7283176.002022-10-248126Actual
8404161.002022-11-248126Actual
32959351.002024-10-238166Actual
21628891.002023-12-228113Actual
16157638.972023-06-248168Actual
28196752.002024-06-238115Actual
1540922.042023-05-2481112Actual
360591321.002025-01-228114Actual
27894671.442024-05-2381213Actual
33283216.722024-10-2381311Actual
2016380.002022-05-248167Budget
28019703.002024-06-238163Actual
12185480.002023-02-218118Budget
39275345.122025-03-2481113Actual
17127916.252023-07-248118Actual
5505463.212022-08-248128Actual
36351198.002025-01-228156Actual
4442280.002022-07-248168Budget
22395132.682023-12-2281311Actual
319841351.112024-09-228118Actual
90278.002022-04-238163Actual
4848572.002022-08-248115Actual
364411149.002025-01-228117Actual
24320169.912024-02-2181111Actual
36031195.002025-01-228173Actual
7623535.002022-10-248167Actual
3913177.002022-07-248126Actual
5832650.002022-09-238114Budget
11106200.002023-01-228128Budget
30569344.002024-08-238116Actual
2015436.002022-05-248167Actual
18185385.942023-08-248128Actual
35094299.002024-12-228116Actual
370881180.002025-02-218113Actual
30709259.002024-08-238166Actual
10189200.002023-01-228163Budget
973779.882022-04-238118Actual
38651208.002025-03-248156Actual
31544693.002024-09-228164Actual
39302627.582025-03-2481213Actual
12105409.002023-02-218167Actual
21747567.002023-12-228114Actual
32605322.002024-10-238173Actual
24143549.002024-02-218167Actual
8685514.002022-11-248117Actual
2203434.422022-05-248168Actual
11905127.002023-02-218156Actual
8453406.002022-11-248136Actual
1815200.002022-05-248156Budget
3539107.002022-07-248173Actual
212171105.652023-11-248118Actual
6830280.002022-10-248163Budget
31273239.852024-08-2381113Actual
31602815.002024-09-228115Actual
15654395.002023-06-248164Actual
38393686.002025-03-248164Actual
2143417.762022-05-248128Actual
28754253.962024-06-2381311Actual
7703480.002022-10-248118Budget
17302101.822023-07-2481311Actual
2934167.002022-06-248156Actual
2051022.042023-10-2481112Actual
33970109.002024-11-238126Actual
269541088.002024-05-238114Actual
8500200.002022-11-248146Budget
37745819.282025-02-218168Actual
17775399.002023-08-248115Actual
26089160.002024-04-228146Actual
23994218.002024-02-218146Actual
26330661.702024-04-228128Actual
19596955.002023-10-248113Actual
598372.002022-04-238136Actual
1647427.362023-06-2481612Actual
12701596.002023-03-248115Actual
26148179.002024-04-228166Actual
19068736.002023-09-238117Actual
4196468.002022-07-248117Actual
29583299.002024-07-238166Actual
6256313.002022-09-238146Actual
12372350.002023-03-248113Actual
352911019.002024-12-228117Actual
27629281.622024-05-2381411Actual
3864280.002022-07-248116Budget
37885336.942025-02-2181411Actual
18331106.082023-08-2481311Actual
252321051.102024-03-238118Actual
10375480.002023-01-228164Budget
11763186.002023-02-218126Actual
3803165.652025-02-2181212Actual
18064743.002023-08-248117Actual
15351214.592023-05-2481611Actual
6582480.002022-09-238118Budget
38123329.332025-02-2181113Actual
32304349.702024-09-2281112Actual
25853532.002024-04-228164Actual
4383502.612022-07-248128Actual
35121126.002024-12-228126Actual
35732150.762024-12-2281212Actual
14521864.002023-05-248113Actual
9571380.002022-12-228136Budget
26008181.002024-04-228116Actual
21245532.912023-11-248128Actual
39036350.772025-03-2481411Actual
802993.002022-11-248173Actual
11635380.002023-02-218165Budget
15805279.002023-06-248116Actual
2992358.002022-06-248166Actual
32012717.762024-09-228128Actual
29470105.002024-07-238126Actual
35175225.002024-12-228146Actual
26115130.002024-04-228156Actual
3791249.702025-02-2181511Actual
2664480.002022-06-248165Budget
5317550.002022-08-248117Budget
5972480.002022-09-238115Budget
11811380.002023-02-218136Budget
20717137.002023-11-248173Actual
38065609.282025-02-2181612Actual
28699510.342024-06-2381111Actual
22603984.002024-01-228113Actual
915090.002022-12-228173Budget
9988537.452022-12-228128Actual
21986330.002023-12-228136Actual
2394052.002024-02-218126Actual
20132473.002023-10-248167Actual
3461200.002022-07-248163Budget
34580126.292024-11-2381212Actual
12939384.002023-03-248136Actual
9475380.002022-12-228116Budget
1405380.002022-05-248164Budget
8827480.002022-11-248118Budget
35823229.332024-12-2281113Actual
39097403.962025-03-2481611Actual
5318488.002022-08-248117Actual
26926260.002024-05-238173Actual
4116372.002022-07-248166Actual
6630385.942022-09-238128Actual
30380.002022-04-238113Budget
3213835.952022-06-248118Actual
32159264.592024-09-2281311Actual
18602579.002023-09-238163Actual
25818778.002024-04-228114Actual
19900260.002023-10-248116Actual
7891380.002022-11-248113Budget
19749331.002023-10-248164Actual
13817295.002023-04-238116Actual
9199650.002022-12-228114Budget
296401093.002024-07-238117Actual
38150420.562025-02-2181213Actual
14051643.002023-04-238167Actual
32338457.152024-09-2281612Actual
21662656.002023-12-228163Actual
28231737.002024-06-238165Actual
22128657.002023-12-228117Actual
1440623.102023-04-2381112Actual
8357380.002022-11-248116Budget
365341502.622025-01-228118Actual
4706650.002022-08-248114Budget
14555686.002023-05-248163Actual
36151886.002025-01-228115Actual
1750644.382023-07-2481612Actual
1686479.002023-07-248126Actual
644280.002022-04-238146Budget
7751280.002022-10-248128Budget
29350806.002024-07-238115Actual
27575167.782024-05-2381211Actual
9338478.002022-12-228115Actual
206251023.002023-11-248113Actual
1624280.002022-05-248116Budget
10315650.002023-01-228114Actual
4055200.002022-07-248156Budget
10590338.002023-01-228116Actual
16944131.002023-07-248156Actual
31481246.002024-09-228173Actual
28607655.642024-06-238128Actual
645243.002022-04-238146Actual
14139385.942023-04-238128Actual
25082270.002024-03-238166Actual
36914423.112025-01-2281612Actual
303831148.002024-08-238114Actual
14348143.312023-04-2381611Actual
32726827.002024-10-238115Actual
23820482.002024-02-218115Actual
21839542.002023-12-228115Actual
892380.002022-04-238167Budget
284861215.002024-06-238117Actual
337581099.002024-11-238114Actual
29550165.002024-07-238156Actual
7563715.002022-10-248117Actual
1443314.592023-04-2381212Actual
33310207.152024-10-2381411Actual
2469779.002022-06-248114Actual
34672446.872024-11-2381113Actual
10638100.002023-01-228126Budget
25049102.002024-03-238156Actual
8136480.002022-11-248164Budget
2041877.362023-10-2481511Actual
331081255.652024-10-238118Actual
2742280.002022-06-248116Budget
246371023.002024-03-238113Actual
28727148.632024-06-2381211Actual
10188243.002023-01-228163Actual
10688391.002023-01-228136Actual
20838497.002023-11-248115Actual
33402284.812024-10-2381112Actual
38330185.002025-03-248173Actual
32761790.002024-10-238165Actual
279183.002022-06-248126Actual
1769283.002022-05-248146Actual

Generated 2025-05-23 14:55:37.684 UTC