[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002022-12-218163Actual
12560650.002023-03-238114Budget
2557915.652024-03-2281212Actual
8874280.002022-11-238128Budget
375911019.002025-02-208117Actual
1769283.002022-05-238146Actual
7563715.002022-10-238117Actual
24672637.002024-03-228163Actual
39335594.252025-03-2381613Actual
3865369.002022-07-238116Actual
3803165.652025-02-2081212Actual
597380.002022-04-228136Budget
1443314.592023-04-2281212Actual
218650.002022-04-228114Budget
17155370.792023-07-238128Actual
31424635.002024-09-218163Actual
31181130.552024-08-2281212Actual
24997327.002024-03-228136Actual
34024260.002024-11-228146Actual
15747452.002023-06-238165Actual
3906349.702025-03-2381511Actual
5785100.002022-09-228173Budget
4117280.002022-07-238166Budget
30355258.002024-08-228173Actual
11965275.002023-02-208166Actual
383581259.002025-03-238114Actual
3461200.002022-07-238163Budget
23642538.002024-02-208163Actual
10590338.002023-01-218116Actual
13315842.012023-03-238118Actual
17975104.002023-08-238156Actual
2880859.272024-06-2281511Actual
12842280.002023-03-238116Budget
13423280.002023-03-238168Budget
11433729.002023-02-208114Actual
31034330.552024-08-2281311Actual
972480.002022-04-228118Budget
252321051.102024-03-228118Actual
25049102.002024-03-228156Actual
18358106.082023-08-2381411Actual
331081255.652024-10-228118Actual
7156380.002022-10-238165Budget
28699510.342024-06-2281111Actual
5833787.002022-09-228114Actual
18276185.872023-08-2381111Actual
2526405.002022-06-238164Actual
6441715.002022-09-228117Actual
9522139.002022-12-218126Actual
7425116.002022-10-238156Actual
1847730.552023-08-2381112Actual
279380.002022-04-228164Budget
313891115.002024-09-218113Actual
13757351.002023-04-228165Actual
3539107.002022-07-238173Actual
9199650.002022-12-218114Budget
19596955.002023-10-238113Actual
10980480.002023-01-218167Budget
34943828.002024-12-218164Actual
3791249.702025-02-2081511Actual
29795723.822024-07-228168Actual
26926260.002024-05-228173Actual
34293608.672024-11-228168Actual
1721380.002022-05-238136Budget
8404161.002022-11-238126Actual
7096436.002022-10-238115Actual
13872251.002023-04-228136Actual
12939384.002023-03-238136Actual
22368101.822023-12-2181211Actual
7951257.002022-11-238163Actual
22963305.002024-01-218136Actual
1939076.292023-09-2281511Actual
1747514.592023-07-2381212Actual
4910480.002022-08-238165Budget
11763186.002023-02-208126Actual
16297135.872023-06-2381411Actual
1641626.292023-06-2381112Actual
2831698.002024-06-228126Actual
38571162.002025-03-238126Actual
35234291.002024-12-218166Actual
10266100.002023-01-218173Actual
17598686.002023-08-238163Actual
38451730.002025-03-238115Actual
28607655.642024-06-228128Actual
22282434.422023-12-218168Actual
1750644.382023-07-2381612Actual
23346110.342024-01-2181211Actual
3212480.002022-06-238118Budget
9862480.002022-12-218167Budget
6303152.002022-09-228156Actual
38003257.152025-02-2081112Actual
4055200.002022-07-238156Budget
37394336.002025-02-208116Actual
20309243.322023-10-2381111Actual
341391093.002024-11-228117Actual
10453514.002023-01-218115Actual
8277380.002022-11-238165Budget
36384286.002025-01-218166Actual
33793717.002024-11-228164Actual
16037650.002023-06-238167Actual
548100.002022-04-228126Budget
2282380.002022-06-238113Budget
4196468.002022-07-238117Actual
279183.002022-06-238126Actual
372081275.002025-02-208114Actual
18814512.002023-09-228165Actual
25139842.002024-03-228117Actual
2469779.002022-06-238114Actual
20745651.002023-11-238114Actual
13957246.002023-04-228166Actual
21124585.002023-11-238117Actual
38544319.002025-03-238116Actual
1529097.572023-05-2381311Actual
5832650.002022-09-228114Budget
129761.002022-05-238173Actual
6362235.002022-09-228166Actual
14521864.002023-05-238113Actual
23968321.002024-02-208136Actual
12843317.002023-03-238116Actual
36031195.002025-01-218173Actual
15534585.002023-06-238163Actual
7703480.002022-10-238118Budget
12435200.002023-03-238163Budget
16566617.002023-07-238163Actual
10511427.002023-01-218165Actual
9940975.342022-12-218118Actual
36853274.172025-01-2181112Actual
2540796.512024-03-2281311Actual
19281232.682023-09-2281111Actual
212171105.652023-11-238118Actual
37336715.002025-02-208165Actual
2434872.042024-02-2081211Actual
382381061.002025-03-238113Actual
17329149.702023-07-2381411Actual
3962372.002022-07-238136Actual
11059480.002023-01-218118Budget
1851044.382023-08-2381612Actual
5317550.002022-08-238117Budget
26207926.002024-04-218117Actual
35974653.002025-01-218163Actual
10735319.002023-01-218146Actual
6160200.002022-09-228126Budget
31802180.002024-09-218156Actual
30206443.372024-07-2281613Actual
23994218.002024-02-208146Actual
7891380.002022-11-238113Budget
32186294.382024-09-2181411Actual
6256313.002022-09-228146Actual
2933200.002022-06-238156Budget
1544244.382023-05-2381612Actual
30650209.002024-08-228146Actual
33885768.002024-11-228165Actual
9722266.002022-12-218166Actual
337581099.002024-11-228114Actual
28900377.362024-06-2281112Actual
9259480.002022-12-218164Budget
32159264.592024-09-2181311Actual
18979115.002023-09-228156Actual
2251313.532023-12-2181112Actual
21037164.002023-11-238156Actual
38273608.002025-03-238163Actual
27894671.442024-05-2281213Actual
16157638.972023-06-238168Actual
7812301.092022-10-238168Actual
35504436.942024-12-2181111Actual
8454380.002022-11-238136Budget
2136599.702023-11-2381211Actual
26115130.002024-04-218156Actual
219650.002022-04-228114Actual
29583299.002024-07-228166Actual
15591177.002023-06-238173Actual
17390218.852023-07-2381611Actual
32132226.302024-09-2181211Actual
26330661.702024-04-218128Actual
19749331.002023-10-238164Actual
9618200.002022-12-218146Budget
11715345.002023-02-208116Actual
35412642.002024-12-218128Actual
34699474.942024-11-2281213Actual
36271103.002025-01-218126Actual
22723582.002024-01-218114Actual
6113280.002022-09-228116Budget
11906200.002023-02-208156Budget
20251614.732023-10-238168Actual
33730224.002024-11-228173Actual
1483550.002022-05-238115Budget
23318177.362024-01-2181111Actual
4334480.002022-07-238118Budget
263021475.352024-04-218118Actual
32900265.002024-10-228146Actual
28344440.002024-06-228136Actual
24884425.002024-03-228165Actual
34823648.002024-12-218163Actual
1876251.002022-05-238166Actual
2605550.002022-06-238115Budget
7702655.642022-10-238118Actual
326331346.002024-10-228114Actual
9395500.002022-12-218165Actual
242198.002022-06-238173Actual
1768280.002022-05-238146Budget
20132473.002023-10-238167Actual
6304200.002022-09-228156Budget
2777673.102024-05-2281212Actual
4706650.002022-08-238114Budget
18157842.012023-08-238118Actual
5377380.002022-08-238167Budget
15235230.552023-05-2381111Actual
21873366.002023-12-218165Actual
27602350.772024-05-2281311Actual
12043550.002023-02-208117Budget
750302.002022-04-228166Actual
26834975.002024-05-228113Actual
6692280.002022-09-228168Budget
24402147.572024-02-2081411Actual
15860315.002023-06-238136Actual
38954461.412025-03-2381111Actual
15317140.122023-05-2381411Actual
34731415.292024-11-2281613Actual
12940380.002023-03-238136Budget
1933663.532023-09-2281311Actual
376831310.202025-02-208118Actual
20780414.002023-11-238164Actual
4658100.002022-08-238173Budget
35175225.002024-12-218146Actual
6209406.002022-09-228136Actual
27137302.002024-05-228116Actual
8685514.002022-11-238117Actual
16779512.002023-07-238165Actual
3071550.002022-06-238117Budget
37534332.002025-02-208166Actual
17189.002022-04-228173Actual
1345650.002022-05-238114Actual
9258546.002022-12-218164Actual
15057643.002023-05-238167Actual
2993280.002022-06-238166Budget
29761628.372024-07-228128Actual
2033768.852023-10-2381211Actual
11058851.102023-01-218118Actual
20452135.872023-10-2381611Actual
35704369.912024-12-2181112Actual
28019703.002024-06-228163Actual
11307200.002023-02-208163Budget
9475380.002022-12-218116Budget
32012717.762024-09-218128Actual
29172635.002024-07-228163Actual
30887592.002024-08-228128Actual
1744814.592023-07-2381112Actual
26717217.052024-04-2181113Actual
37803401.832025-02-2081111Actual
21986330.002023-12-218136Actual
22395132.682023-12-2181311Actual
29853510.342024-07-2281111Actual
5706232.002022-09-228163Actual
15143402.602023-05-238128Actual
12764380.002023-03-238165Budget
18602579.002023-09-228163Actual
19223458.672023-09-228168Actual
29080443.372024-06-2281613Actual
10591280.002023-01-218116Budget
4521329.002022-08-238113Actual
5971561.002022-09-228115Actual
14767359.002023-05-238165Actual
32668819.002024-10-228164Actual
7282200.002022-10-238126Budget
2015436.002022-05-238167Actual
17810478.002023-08-238165Actual
281041346.002024-06-228114Actual
25853532.002024-04-218164Actual
315091210.002024-09-218114Actual
36914423.112025-01-2181612Actual
8826669.282022-11-238118Actual
4116372.002022-07-238166Actual
5972480.002022-09-228115Budget
21480143.312023-11-2381611Actual
915090.002022-12-218173Budget
3319425.332022-06-238168Actual
25174614.002024-03-228167Actual
4580214.002022-08-238163Actual
30174492.492024-07-2281213Actual
23226417.762024-01-218128Actual
6957650.002022-10-238114Budget
29350806.002024-07-228115Actual
10315650.002023-01-218114Actual
1686479.002023-07-238126Actual
24320169.912024-02-2081111Actual
16686361.002023-07-238164Actual
22816504.002024-01-218115Actual
11385100.002023-02-208173Budget
23373132.682024-01-2181311Actual
16215232.682023-06-2381111Actual
35559256.082024-12-2181311Actual
11762100.002023-02-208126Budget
20190946.552023-10-238118Actual
35940921.002025-01-218113Actual
10128347.002023-01-218113Actual
10639130.002023-01-218126Actual
24463227.362024-02-2081611Actual
26777457.402024-04-2181613Actual
7811200.002022-10-238168Budget
1219280.002022-05-238163Budget
9802650.002022-12-218117Budget
2095785.002023-11-238126Actual
12986307.002023-03-238146Actual
30624353.002024-08-228136Actual
39036350.772025-03-2381411Actual
1404421.002022-05-238164Actual
2606551.002022-06-238115Actual
26063276.002024-04-218136Actual
318921071.002024-09-218117Actual
5238280.002022-08-238166Budget
9941480.002022-12-218118Budget
5505463.212022-08-238128Actual
364411149.002025-01-218117Actual
37123797.002025-02-208163Actual
21419146.512023-11-2381411Actual
29292657.002024-07-228164Actual
34552322.042024-11-2281112Actual
12701596.002023-03-238115Actual
23260458.672024-01-218168Actual
36351198.002025-01-218156Actual
36654561.412025-01-2181111Actual
31926850.002024-09-218167Actual
27079585.002024-05-228165Actual
24942223.002024-03-228116Actual
1727572.042023-07-2381211Actual
420480.002022-04-228165Budget
2663551.002022-06-238165Actual
2452125.232024-02-2081112Actual
21011223.002023-11-238146Actual
18185385.942023-08-238128Actual
30921851.102024-08-228168Actual
4255468.002022-07-238167Actual
2662540.122024-04-2181112Actual
973779.882022-04-228118Actual
16270103.952023-06-2381311Actual
1789587.002023-08-238126Actual
4442280.002022-07-238168Budget
22695252.002024-01-218173Actual
16623275.002023-07-238173Actual
8606310.002022-11-238166Actual
39302627.582025-03-2381213Actual
33970109.002024-11-228126Actual
23699124.002024-02-208173Actual
12294378.362023-02-208168Actual
9619215.002022-12-218146Actual
16651678.002023-07-238114Actual
154991112.002023-06-238113Actual
13174550.002023-03-238117Budget
35201147.002024-12-218156Actual
27656119.912024-05-2281511Actual
2561127.362024-03-2281612Actual
8747480.002022-11-238167Budget
3072689.002022-06-238117Actual
13236486.002023-03-238167Actual
26242725.002024-04-218167Actual
14674342.002023-05-238164Actual
30298683.002024-08-228163Actual
26478139.062024-04-2181311Actual
2203434.422022-05-238168Actual
22850395.002024-01-218165Actual
33310207.152024-10-2281411Actual
12293280.002023-02-208168Budget
1673135.002022-05-238126Actual
1830436.932023-08-2381211Actual
33943375.002024-11-228116Actual
28076254.002024-06-228173Actual
2056842.252023-10-2381612Actual
22249443.512023-12-218128Actual
4768509.002022-08-238164Actual
3261316.242022-06-238128Actual
2142280.002022-05-238128Budget
38330185.002025-03-238173Actual
21662656.002023-12-218163Actual
1950814.592023-09-2281212Actual
15886186.002023-06-238146Actual
10734280.002023-01-218146Budget
25696878.002024-04-218113Actual
10781200.002023-01-218156Budget
2283383.002022-06-238113Actual
29675772.002024-07-228167Actual
6034480.002022-09-228165Budget
14555686.002023-05-238163Actual
30801780.002024-08-228167Actual
6691414.732022-09-228168Actual
25294513.212024-03-228168Actual
36476828.002025-01-218167Actual
36562608.672025-01-218128Actual
33136620.792024-10-228128Actual
23105643.002024-01-218117Actual
17775399.002023-08-238115Actual
9013358.002022-12-218113Actual
23015180.002024-01-218156Actual
27489592.002024-05-228168Actual
29524248.002024-07-228146Actual
6831281.002022-10-238163Actual
8875385.942022-11-238128Actual
13424522.302023-03-238168Actual
360499.002022-04-228115Actual
1877280.002022-05-238166Budget
2342737.992024-01-2181511Actual
1080280.002022-04-228168Budget
7751280.002022-10-238128Budget
2254646.502023-12-2181612Actual
5457480.002022-08-238118Budget
3260280.002022-06-238128Budget
206251023.002023-11-238113Actual
831550.002022-04-228117Budget
34580126.292024-11-2281212Actual
10129380.002023-01-218113Budget
2036463.532023-10-2381311Actual
37031446.872025-01-2181613Actual
802993.002022-11-238173Actual
38181732.842025-02-2081613Actual
7564650.002022-10-238117Budget
30147206.522024-07-2281113Actual
27164138.002024-05-228126Actual
38123329.332025-02-2081113Actual
2887276.002022-06-238146Actual
39097403.962025-03-2381611Actual
33581678.462024-10-2281613Actual
26505132.682024-04-2181411Actual
32874376.002024-10-228136Actual
3134380.002022-06-238167Budget
36093811.002025-01-218164Actual
12512133.002023-03-238173Actual
29969326.302024-07-2281611Actual
32423610.042024-09-2181213Actual
25818778.002024-04-218114Actual
16002741.002023-06-238117Actual
27575167.782024-05-2281211Actual
23762456.002024-02-208164Actual
21628891.002023-12-218113Actual
21719124.002023-12-218173Actual
10979509.002023-01-218167Actual
24109733.002024-02-208117Actual
11167414.732023-01-218168Actual
34260796.552024-11-228128Actual
11858280.002023-02-208146Budget
12434221.002023-03-238163Actual
13034217.002023-03-238156Actual
13363405.632023-03-238128Actual
3727480.002022-07-238115Budget
5085380.002022-08-238136Budget
37945359.282025-02-2081611Actual
39155356.082025-03-2381112Actual
34460101.822024-11-2281511Actual
23913312.002024-02-208116Actual
21781307.002023-12-218164Actual
5180200.002022-08-238156Budget
19423197.572023-09-2281611Actual
1672100.002022-05-238126Budget
28781269.912024-06-2281411Actual
17923347.002023-08-238136Actual
1344650.002022-05-238114Budget
32761790.002024-10-228165Actual
30089489.072024-07-2281612Actual
1384481.002023-04-228126Actual
6442550.002022-09-228117Budget
31153377.362024-08-2281112Actual
6771435.002022-10-238113Actual
15177473.822023-05-238168Actual
21279482.912023-11-238168Actual
27455867.762024-05-228128Actual
13173499.002023-03-238117Actual
16892308.002023-07-238136Actual
32959351.002024-10-228166Actual
5784124.002022-09-228173Actual
14932150.002023-05-238156Actual
8827480.002022-11-238118Budget
12622514.002023-03-238164Actual
12106480.002023-02-208167Budget
7332380.002022-10-238136Budget
5892480.002022-09-228164Budget
7235380.002022-10-238116Budget
8278414.002022-11-238165Actual
10919591.002023-01-218117Actual
2742280.002022-06-238116Budget
5644380.002022-09-228113Budget
8453406.002022-11-238136Actual
2790100.002022-06-238126Budget
6161157.002022-09-228126Actual
7950280.002022-11-238163Budget
26363648.062024-04-218168Actual
23727634.002024-02-208114Actual
33549434.592024-10-2281213Actual
12044525.002023-02-208117Actual
37301860.002025-02-208115Actual
31215536.942024-08-2281612Actual
1446439.062023-04-2281612Actual
14315101.822023-04-2281411Actual
33998412.002024-11-228136Actual
10267100.002023-01-218173Budget
5504280.002022-08-238128Budget
30511669.002024-08-228165Actual
10049473.822022-12-218168Actual
32246298.642024-09-2181611Actual
36709260.342025-01-2181311Actual
11636530.002023-02-208165Actual
1218281.002022-05-238163Actual
37711835.952025-02-208128Actual
11432650.002023-02-208114Budget
4195550.002022-07-238117Budget
23198832.912024-01-218118Actual
3786480.002022-07-238165Budget
151151084.432023-05-238118Actual
26566152.892024-04-2181611Actual
303831148.002024-08-228114Actual
26148179.002024-04-218166Actual
690996.002022-10-238173Actual
7426200.002022-10-238156Budget
13628494.002023-04-228114Actual
1484643.002022-05-238115Actual
1540922.042023-05-2381112Actual

Generated 2025-05-22 13:16:16.349 UTC