[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7890332.002022-11-238113Actual
2095749.582022-05-238118Actual
2033768.852023-10-2381211Actual
5377380.002022-08-238167Budget
2880859.272024-06-2281511Actual
22850395.002024-01-218165Actual
34174657.002024-11-228167Actual
27164138.002024-05-228126Actual
31802180.002024-09-218156Actual
16651678.002023-07-238114Actual
32548602.002024-10-228163Actual
6770380.002022-10-238113Budget
27629281.622024-05-2281411Actual
14173478.362023-04-228168Actual
279380.002022-04-228164Budget
27894671.442024-05-2281213Actual
19749331.002023-10-238164Actual
34699474.942024-11-2281213Actual
5457480.002022-08-238118Budget
38273608.002025-03-238163Actual
751280.002022-04-228166Budget
1426136.932023-04-2281211Actual
23048263.002024-01-218166Actual
17189.002022-04-228173Actual
14880306.002023-05-238136Actual
20780414.002023-11-238164Actual
31363.002022-04-228113Actual
35446749.582024-12-218168Actual
5785100.002022-09-228173Budget
3728468.002022-07-238115Actual
27244144.002024-05-228156Actual
4255468.002022-07-238167Actual
2394052.002024-02-208126Actual
22695252.002024-01-218173Actual
16686361.002023-07-238164Actual
7235380.002022-10-238116Budget
15591177.002023-06-238173Actual
8501233.002022-11-238146Actual
341391093.002024-11-228117Actual
12987280.002023-03-238146Budget
36853274.172025-01-2181112Actual
1641626.292023-06-2381112Actual
360499.002022-04-228115Actual
28842294.382024-06-2281611Actual
4520380.002022-08-238113Budget
31776228.002024-09-218146Actual
2203434.422022-05-238168Actual
7624480.002022-10-238167Budget
4441458.672022-07-238168Actual
7283176.002022-10-238126Actual
22340220.982023-12-2181111Actual
11059480.002023-01-218118Budget
1727572.042023-07-2381211Actual
36654561.412025-01-2181111Actual
27334994.002024-05-228117Actual
13235480.002023-03-238167Budget
5505463.212022-08-238128Actual
10129380.002023-01-218113Budget
2053713.532023-10-2381212Actual
9618200.002022-12-218146Budget
30027339.062024-07-2281112Actual
36351198.002025-01-218156Actual
24884425.002024-03-228165Actual
16892308.002023-07-238136Actual
2665942.252024-04-2181612Actual
30380.002022-04-228113Budget
15805279.002023-06-238116Actual
31215536.942024-08-2281612Actual
6113280.002022-09-228116Budget
185671144.002023-09-228113Actual
20452135.872023-10-2381611Actual
5378386.002022-08-238167Actual
5706232.002022-09-228163Actual
12435200.002023-03-238163Budget
3962372.002022-07-238136Actual
10979509.002023-01-218167Actual
24262638.972024-02-208168Actual
7751280.002022-10-238128Budget
35149372.002024-12-218136Actual
28370253.002024-06-228146Actual
4988280.002022-08-238116Budget
10375480.002023-01-218164Budget
28641634.432024-06-228168Actual
4116372.002022-07-238166Actual
9073250.002022-12-218163Actual
39009210.342025-03-2381311Actual
24672637.002024-03-228163Actual
2993280.002022-06-238166Budget
39335594.252025-03-2381613Actual
274271269.292024-05-228118Actual
1847730.552023-08-2381112Actual
37123797.002025-02-208163Actual
38451730.002025-03-238115Actual
29172635.002024-07-228163Actual
892380.002022-04-228167Budget
3319425.332022-06-238168Actual
35001921.002024-12-218115Actual
35586250.762024-12-2181411Actual
29443319.002024-07-228116Actual
4195550.002022-07-238117Budget
18953159.002023-09-228146Actual
5892480.002022-09-228164Budget
22038117.002023-12-218156Actual
16358128.422023-06-2381611Actual
20985324.002023-11-238136Actual
2293558.002024-01-218126Actual
1624280.002022-05-238116Budget
18331106.082023-08-2381311Actual
2605550.002022-06-238115Budget
2157137.992023-11-2381612Actual
15712421.002023-06-238115Actual
21781307.002023-12-218164Actual
14288142.252023-04-2281311Actual
18814512.002023-09-228165Actual
11965275.002023-02-208166Actual
1768280.002022-05-238146Budget
33673614.002024-11-228163Actual
34082264.002024-11-228166Actual
18276185.872023-08-2381111Actual
39097403.962025-03-2381611Actual
37421115.002025-02-208126Actual
3906349.702025-03-2381511Actual
31273239.852024-08-2281113Actual
11307200.002023-02-208163Budget
26063276.002024-04-218136Actual
11905127.002023-02-208156Actual
33228529.492024-10-2281111Actual
1747514.592023-07-2381212Actual
1721380.002022-05-238136Budget
17247191.192023-07-2381111Actual
4910480.002022-08-238165Budget
3134380.002022-06-238167Budget
14906175.002023-05-238146Actual
13600257.002023-04-228173Actual
28076254.002024-06-228173Actual
8215480.002022-11-238115Budget
25352245.442024-03-2281111Actual
263021475.352024-04-218118Actual
3072689.002022-06-238117Actual
4848572.002022-08-238115Actual
13424522.302023-03-238168Actual
10050200.002022-12-218168Budget
10315650.002023-01-218114Actual
24849416.002024-03-228115Actual
23460193.322024-01-2181611Actual
25731608.002024-04-218163Actual
420480.002022-04-228165Budget
7156380.002022-10-238165Budget
2664480.002022-06-238165Budget
331081255.652024-10-228118Actual
13362200.002023-03-238128Budget
1930937.992023-09-2281211Actual
285791537.472024-06-228118Actual
37885336.942025-02-2081411Actual
12043550.002023-02-208117Budget
1769283.002022-05-238146Actual
11385100.002023-02-208173Budget
20132473.002023-10-238167Actual
32338457.152024-09-2181612Actual
372081275.002025-02-208114Actual
30979442.262024-08-2281111Actual
10128347.002023-01-218113Actual
22455229.492023-12-2181611Actual
35559256.082024-12-2181311Actual
15747452.002023-06-238165Actual
242198.002022-06-238173Actual
30147206.522024-07-2281113Actual
27137302.002024-05-228116Actual
2839380.002022-06-238136Budget
5317550.002022-08-238117Budget
303831148.002024-08-228114Actual
3343069.912024-10-2281212Actual
30511669.002024-08-228165Actual
14732542.002023-05-238115Actual
30418870.002024-08-228164Actual
11812401.002023-02-208136Actual
33851753.002024-11-228115Actual
9665200.002022-12-218156Budget
13757351.002023-04-228165Actual
19900260.002023-10-238116Actual
38651208.002025-03-238156Actual
1686479.002023-07-238126Actual
32046740.492024-09-218168Actual
15654395.002023-06-238164Actual
12701596.002023-03-238115Actual
6160200.002022-09-228126Budget
21245532.912023-11-238128Actual
598372.002022-04-228136Actual
18157842.012023-08-238118Actual
6209406.002022-09-228136Actual
14139385.942023-04-228128Actual
1544244.382023-05-2381612Actual
1161386.002022-05-238113Actual
13506965.002023-04-228113Actual
2015436.002022-05-238167Actual
2355034.802024-01-2181612Actual
3586650.002022-07-238114Budget
14051643.002023-04-228167Actual
7155445.002022-10-238165Actual
2662540.122024-04-2181112Actual
12513100.002023-03-238173Budget
15945221.002023-06-238166Actual
1953932.672023-09-2281612Actual
8500200.002022-11-238146Budget
2653227.362024-04-2181511Actual
3398380.002022-07-238113Budget
16157638.972023-06-238168Actual
19103708.002023-09-228167Actual
11495480.002023-02-208164Budget
16837309.002023-07-238116Actual
17810478.002023-08-238165Actual
17155370.792023-07-238128Actual
16977267.002023-07-238166Actual
154991112.002023-06-238113Actual
38544319.002025-03-238116Actual
3864280.002022-07-238116Budget
27867224.062024-05-2281113Actual
5504280.002022-08-238128Budget
4008280.002022-07-238146Budget
13898205.002023-04-228146Actual
21124585.002023-11-238117Actual
19596955.002023-10-238113Actual
32104461.412024-09-2181111Actual
38776722.002025-03-238167Actual
33638983.002024-11-228113Actual
35412642.002024-12-218128Actual
3865369.002022-07-238116Actual
3913177.002022-07-238126Actual
36271103.002025-01-218126Actual
14348143.312023-04-2281611Actual
31153377.362024-08-2281112Actual
27046802.002024-05-228115Actual
12232284.422023-02-208128Actual
308591625.352024-08-228118Actual
12702480.002023-03-238115Budget
33549434.592024-10-2281213Actual
21037164.002023-11-238156Actual
18899109.002023-09-228126Actual
6442550.002022-09-228117Budget
4056164.002022-07-238156Actual
31637761.002024-09-218165Actual
34672446.872024-11-2281113Actual
364411149.002025-01-218117Actual
11247380.002023-02-208113Budget
8404161.002022-11-238126Actual
8875385.942022-11-238128Actual
33730224.002024-11-228173Actual
29550165.002024-07-228156Actual
10267100.002023-01-218173Budget
23318177.362024-01-2181111Actual
1138462.002023-02-208173Actual
8934200.002022-11-238168Budget
9072280.002022-12-218163Budget
2934167.002022-06-238156Actual
14315101.822023-04-2281411Actual
36562608.672025-01-218128Actual
972480.002022-04-228118Budget
11432650.002023-02-208114Budget
30921851.102024-08-228168Actual
16918200.002023-07-238146Actual
18358106.082023-08-2381411Actual
17390218.852023-07-2381611Actual
2561127.362024-03-2281612Actual
6831281.002022-10-238163Actual
22249443.512023-12-218128Actual
15177473.822023-05-238168Actual
326331346.002024-10-228114Actual
31544693.002024-09-218164Actual
28900377.362024-06-2281112Actual
8137482.002022-11-238164Actual
2743304.002022-06-238116Actual
31181130.552024-08-2281212Actual
34823648.002024-12-218163Actual
7095480.002022-10-238115Budget
34614559.282024-11-2281612Actual
29969326.302024-07-2281611Actual
12293280.002023-02-208168Budget
22989167.002024-01-218146Actual
26330661.702024-04-218128Actual
10638100.002023-01-218126Budget
14825256.002023-05-238116Actual
37394336.002025-02-208116Actual
6692280.002022-09-228168Budget
32304349.702024-09-2181112Actual
2840423.002022-06-238136Actual
37803401.832025-02-2081111Actual
14612127.002023-05-238173Actual
24320169.912024-02-2081111Actual
12940380.002023-03-238136Budget
16744525.002023-07-238115Actual
20309243.322023-10-2381111Actual
13924152.002023-04-228156Actual
26148179.002024-04-218166Actual
6034480.002022-09-228165Budget
252321051.102024-03-228118Actual
31034330.552024-08-2281311Actual
24052199.002024-02-208166Actual
2094480.002022-05-238118Budget
9012380.002022-12-218113Budget
14767359.002023-05-238165Actual
34460101.822024-11-2281511Actual
8933296.542022-11-238168Actual
28344440.002024-06-228136Actual
23762456.002024-02-208164Actual
19842386.002023-10-238165Actual
18064743.002023-08-238117Actual
4769480.002022-08-238164Budget
19927104.002023-10-238126Actual
8357380.002022-11-238116Budget
2143417.762022-05-238128Actual
2540796.512024-03-2281311Actual
279183.002022-06-238126Actual
33170749.582024-10-228168Actual
9723280.002022-12-218166Budget
4521329.002022-08-238113Actual
15619527.002023-06-238114Actual
5318488.002022-08-238117Actual
8548207.002022-11-238156Actual
17329149.702023-07-2381411Actual
38684332.002025-03-238166Actual
25913644.002024-04-218115Actual
38896710.192025-03-238168Actual
36325261.002025-01-218146Actual
3399378.002022-07-238113Actual
26744622.322024-04-2181213Actual
14932150.002023-05-238156Actual
2351827.362024-01-2181112Actual
28396198.002024-06-228156Actual
2452125.232024-02-2081112Actual
8747480.002022-11-238167Budget
24729123.002024-03-228173Actual
34943828.002024-12-218164Actual
32456420.562024-09-2181613Actual
10688391.002023-01-218136Actual
15143402.602023-05-238128Actual
2790100.002022-06-238126Budget
419414.002022-04-228165Actual
7812301.092022-10-238168Actual
4335642.002022-07-238118Actual
38625221.002025-03-238146Actual
2144633.742023-11-2381511Actual
22638598.002024-01-218163Actual
5566280.002022-08-238168Budget
10782186.002023-01-218156Actual
2543499.702024-03-2281411Actual
33581678.462024-10-2281613Actual
16623275.002023-07-238173Actual
292571111.002024-07-228114Actual
15886186.002023-06-238146Actual
27602350.772024-05-2281311Actual
5707200.002022-09-228163Budget
23699124.002024-02-208173Actual
30355258.002024-08-228173Actual
1955550.002022-05-238117Budget
38393686.002025-03-238164Actual
5972480.002022-09-228115Budget
8136480.002022-11-238164Budget
38982210.342025-03-2381211Actual
22368101.822023-12-2181211Actual
8547200.002022-11-238156Budget
4196468.002022-07-238117Actual
8277380.002022-11-238165Budget
6303152.002022-09-228156Actual
17189507.152023-07-238168Actual
3071550.002022-06-238117Budget
9572401.002022-12-218136Actual
17127916.252023-07-238118Actual
19981195.002023-10-238146Actual
19223458.672023-09-228168Actual
37336715.002025-02-208165Actual
2442934.802024-02-2081511Actual
26834975.002024-05-228113Actual
279841104.002024-06-228113Actual
2887276.002022-06-238146Actual
5645329.002022-09-228113Actual
25023180.002024-03-228146Actual
3260280.002022-06-238128Budget
7331401.002022-10-238136Actual
6441715.002022-09-228117Actual
12842280.002023-03-238116Budget
31602815.002024-09-218115Actual
1020280.002022-04-228128Budget
219650.002022-04-228114Actual
36299412.002025-01-218136Actual
39275345.122025-03-2381113Actual
3133414.002022-06-238167Actual
35094299.002024-12-218116Actual
24201878.372024-02-208118Actual
501361.002022-04-228116Actual
28429300.002024-06-228166Actual
32900265.002024-10-228146Actual
2469779.002022-06-238114Actual
27690343.322024-05-2281611Actual
12044525.002023-02-208117Actual
206251023.002023-11-238113Actual
5180200.002022-08-238156Budget
24402147.572024-02-2081411Actual
8278414.002022-11-238165Actual
34050182.002024-11-228156Actual
20218532.912023-10-238128Actual
4707709.002022-08-238114Actual
2342216.002022-06-238163Actual
38181732.842025-02-2081613Actual
3783197.572025-02-2081211Actual
23968321.002024-02-208136Actual
19807488.002023-10-238115Actual
30476770.002024-08-228115Actual
30887592.002024-08-228128Actual
36031195.002025-01-218173Actual
19068736.002023-09-228117Actual
1405380.002022-05-238164Budget
22723582.002024-01-218114Actual
31332446.872024-08-2281613Actual
38862537.452025-03-238128Actual
26926260.002024-05-228173Actual
29881113.532024-07-2281211Actual
26777457.402024-04-2181613Actual
13662431.002023-04-228164Actual
4847480.002022-08-238115Budget
13957246.002023-04-228166Actual
10453514.002023-01-218115Actual
9722266.002022-12-218166Actual
5085380.002022-08-238136Budget
7234384.002022-10-238116Actual
30089489.072024-07-2281612Actual
33136620.792024-10-228128Actual
30801780.002024-08-228167Actual
11714280.002023-02-208116Budget
29675772.002024-07-228167Actual
365341502.622025-01-218118Actual
33344340.132024-10-2281611Actual
1789587.002023-08-238126Actual
11494494.002023-02-208164Actual
18872221.002023-09-228116Actual
35765609.282024-12-2181612Actual
1345650.002022-05-238114Actual
37945359.282025-02-2081611Actual
2892869.912024-06-2281212Actual
18979115.002023-09-228156Actual
27547499.702024-05-2281111Actual
20190946.552023-10-238118Actual
36709260.342025-01-2181311Actual
8606310.002022-11-238166Actual
19423197.572023-09-2281611Actual
9474391.002022-12-218116Actual
32605322.002024-10-228173Actual
5238280.002022-08-238166Budget
3561352.892024-12-2181511Actual
35504436.942024-12-2181111Actual
29583299.002024-07-228166Actual
29047664.422024-06-2281213Actual
30650209.002024-08-228146Actual
6504380.002022-09-228167Budget
27809581.622024-05-2281612Actual
28754253.962024-06-2281311Actual
318921071.002024-09-218117Actual
3320280.002022-06-238168Budget
360591321.002025-01-218114Actual
3785561.002022-07-238165Actual
2051022.042023-10-2381112Actual
9258546.002022-12-218164Actual
6957650.002022-10-238114Budget
4658100.002022-08-238173Budget
22422147.572023-12-2181411Actual
15235230.552023-05-2381111Actual
35883457.402024-12-2181613Actual
2056842.252023-10-2381612Actual
10840280.002023-01-218166Budget
21628891.002023-12-218113Actual
23346110.342024-01-2181211Actual
2557915.652024-03-2281212Actual
35201147.002024-12-218156Actual
3961380.002022-07-238136Budget
27079585.002024-05-228165Actual
9802650.002022-12-218117Budget
27656119.912024-05-2281511Actual
27369785.002024-05-228167Actual
11858280.002023-02-208146Budget
37031446.872025-01-2181613Actual
370881180.002025-02-208113Actual
21480143.312023-11-2381611Actual
6830280.002022-10-238163Budget
2777673.102024-05-2281212Actual
33522369.682024-10-2281113Actual
915168.002022-12-218173Actual
8748468.002022-11-238167Actual
5179179.002022-08-238156Actual
37625834.002025-02-208167Actual
35532223.102024-12-2181211Actual
11107402.602023-01-218128Actual
24997327.002024-03-228136Actual
12434221.002023-03-238163Actual
1644313.532023-06-2381212Actual
3284697.002024-10-228126Actual
22603984.002024-01-218113Actual
28138717.002024-06-228164Actual
6630385.942022-09-228128Actual
9619215.002022-12-218146Actual
20717137.002023-11-238173Actual
2195885.002023-12-218126Actual
16779512.002023-07-238165Actual
28699510.342024-06-2281111Actual
750302.002022-04-228166Actual
37745819.282025-02-208168Actual
21337174.172023-11-2381111Actual
12763370.002023-03-238165Actual
28727148.632024-06-2281211Actual
3212480.002022-06-238118Budget
11715345.002023-02-208116Actual
1021382.912022-04-228128Actual
30709259.002024-08-228166Actual
34433267.792024-11-2281411Actual

Generated 2025-05-22 15:14:05.747 UTC