[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22038117.002023-12-218156Actual
8934200.002022-11-238168Budget
7017459.002022-10-238164Actual
1625321.002022-05-238116Actual
29080443.372024-06-2281613Actual
10639130.002023-01-218126Actual
26148179.002024-04-218166Actual
13722563.002023-04-228115Actual
330161127.002024-10-228117Actual
10050200.002022-12-218168Budget
29583299.002024-07-228166Actual
24942223.002024-03-228116Actual
27547499.702024-05-2281111Actual
8686650.002022-11-238117Budget
30380.002022-04-228113Budget
31007113.532024-08-2281211Actual
4988280.002022-08-238116Budget
16977267.002023-07-238166Actual
6304200.002022-09-228156Budget
4335642.002022-07-238118Actual
12434221.002023-03-238163Actual
2434872.042024-02-2081211Actual
27334994.002024-05-228117Actual
35001921.002024-12-218115Actual
27894671.442024-05-2281213Actual
353841305.652024-12-218118Actual
25352245.442024-03-2281111Actual
7891380.002022-11-238113Budget
18779395.002023-09-228115Actual
27690343.322024-05-2281611Actual
25082270.002024-03-228166Actual
14612127.002023-05-238173Actual
3906349.702025-03-2381511Actual
11246439.002023-02-208113Actual
12701596.002023-03-238115Actual
2195885.002023-12-218126Actual
32874376.002024-10-228136Actual
31034330.552024-08-2281311Actual
6957650.002022-10-238114Budget
6257280.002022-09-228146Budget
12843317.002023-03-238116Actual
3961380.002022-07-238136Budget
14880306.002023-05-238136Actual
24320169.912024-02-2081111Actual
359550.002022-04-228115Budget
8748468.002022-11-238167Actual
9665200.002022-12-218156Budget
19281232.682023-09-2281111Actual
34880275.002024-12-218173Actual
15143402.602023-05-238128Actual
3586650.002022-07-238114Budget
19596955.002023-10-238113Actual
28607655.642024-06-228128Actual
2015436.002022-05-238167Actual
1644313.532023-06-2381212Actual
2538035.872024-03-2281211Actual
7751280.002022-10-238128Budget
29498421.002024-07-228136Actual
1021382.912022-04-228128Actual
29795723.822024-07-228168Actual
38065609.282025-02-2081612Actual
3398380.002022-07-238113Budget
36596642.002025-01-218168Actual
18185385.942023-08-238128Actual
9337480.002022-12-218115Budget
22422147.572023-12-2181411Actual
7234384.002022-10-238116Actual
9338478.002022-12-218115Actual
31637761.002024-09-218165Actual
2053713.532023-10-2381212Actual
29047664.422024-06-2281213Actual
891418.002022-04-228167Actual
1545382.002022-05-238165Actual
973779.882022-04-228118Actual
12372350.002023-03-238113Actual
9198715.002022-12-218114Actual
4442280.002022-07-238168Budget
1956549.002022-05-238117Actual
10591280.002023-01-218116Budget
28344440.002024-06-228136Actual
2743304.002022-06-238116Actual
3785561.002022-07-238165Actual
13363405.632023-03-238128Actual
6583798.072022-09-228118Actual
38150420.562025-02-2081213Actual
35149372.002024-12-218136Actual
7812301.092022-10-238168Actual
1933663.532023-09-2281311Actual
35036585.002024-12-218165Actual
2452125.232024-02-2081112Actual
2526405.002022-06-238164Actual
5377380.002022-08-238167Budget
3913177.002022-07-238126Actual
12764380.002023-03-238165Budget
3649480.002022-07-238164Budget
8137482.002022-11-238164Actual
21628891.002023-12-218113Actual
242198.002022-06-238173Actual
11167414.732023-01-218168Actual
35412642.002024-12-218128Actual
22989167.002024-01-218146Actual
8277380.002022-11-238165Budget
3962372.002022-07-238136Actual
29292657.002024-07-228164Actual
38123329.332025-02-2081113Actual
7235380.002022-10-238116Budget
24375102.892024-02-2081311Actual
284861215.002024-06-228117Actual
12561672.002023-03-238114Actual
1138462.002023-02-208173Actual
9259480.002022-12-218164Budget
10590338.002023-01-218116Actual
8454380.002022-11-238136Budget
23968321.002024-02-208136Actual
35765609.282024-12-2181612Actual
16002741.002023-06-238117Actual
39155356.082025-03-2381112Actual
35446749.582024-12-218168Actual
5318488.002022-08-238117Actual
14825256.002023-05-238116Actual
1747514.592023-07-2381212Actual
31424635.002024-09-218163Actual
279380.002022-04-228164Budget
15860315.002023-06-238136Actual
548100.002022-04-228126Budget
19423197.572023-09-2281611Actual
4117280.002022-07-238166Budget
30511669.002024-08-228165Actual
15912160.002023-06-238156Actual
16215232.682023-06-2381111Actual
37421115.002025-02-208126Actual
11635380.002023-02-208165Budget
21931226.002023-12-218116Actual
8606310.002022-11-238166Actual
6582480.002022-09-228118Budget
14555686.002023-05-238163Actual
17975104.002023-08-238156Actual
3319425.332022-06-238168Actual
7623535.002022-10-238167Actual
29761628.372024-07-228128Actual
8874280.002022-11-238128Budget
1735637.992023-07-2381511Actual
10511427.002023-01-218165Actual
20985324.002023-11-238136Actual
7950280.002022-11-238163Budget
23820482.002024-02-208115Actual
10267100.002023-01-218173Budget
39097403.962025-03-2381611Actual
18814512.002023-09-228165Actual
5566280.002022-08-238168Budget
32159264.592024-09-2181311Actual
28641634.432024-06-228168Actual
8501233.002022-11-238146Actual
2342737.992024-01-2181511Actual
17655122.002023-08-238173Actual
11715345.002023-02-208116Actual
2777673.102024-05-2281212Actual
2041877.362023-10-2381511Actual
30887592.002024-08-228128Actual
1721380.002022-05-238136Budget
14016585.002023-04-228117Actual
750302.002022-04-228166Actual
2653227.362024-04-2181511Actual
28019703.002024-06-228163Actual
37945359.282025-02-2081611Actual
5972480.002022-09-228115Budget
3786480.002022-07-238165Budget
6112302.002022-09-228116Actual
32104461.412024-09-2181111Actual
15886186.002023-06-238146Actual
15317140.122023-05-2381411Actual
23140702.002024-01-218167Actual
39036350.772025-03-2381411Actual
2254646.502023-12-2181612Actual
8875385.942022-11-238128Actual
16744525.002023-07-238115Actual
2056842.252023-10-2381612Actual
9722266.002022-12-218166Actual
2557915.652024-03-2281212Actual
3648445.002022-07-238164Actual
1950814.592023-09-2281212Actual
9475380.002022-12-218116Budget
10638100.002023-01-218126Budget
9258546.002022-12-218164Actual
4581200.002022-08-238163Budget
32046740.492024-09-218168Actual
20838497.002023-11-238115Actual
7563715.002022-10-238117Actual
175631102.002023-08-238113Actual
360591321.002025-01-218114Actual
5378386.002022-08-238167Actual
3865369.002022-07-238116Actual
35504436.942024-12-2181111Actual
278464.002022-04-228164Actual
12940380.002023-03-238136Budget
36476828.002025-01-218167Actual
29853510.342024-07-2281111Actual
38862537.452025-03-238128Actual
5784124.002022-09-228173Actual
31300443.372024-08-2281213Actual
15654395.002023-06-238164Actual
37449361.002025-02-208136Actual
39183150.762025-03-2381212Actual
33522369.682024-10-2281113Actual
33228529.492024-10-2281111Actual
35326836.002024-12-218167Actual
2283383.002022-06-238113Actual
7016480.002022-10-238164Budget
2033768.852023-10-2381211Actual
296401093.002024-07-228117Actual
7425116.002022-10-238156Actual
12939384.002023-03-238136Actual
35121126.002024-12-218126Actual
4008280.002022-07-238146Budget
15351214.592023-05-2381611Actual
8405200.002022-11-238126Budget
32012717.762024-09-218128Actual
3803165.652025-02-2081212Actual
21279482.912023-11-238168Actual
1344650.002022-05-238114Budget
33998412.002024-11-228136Actual
1727572.042023-07-2381211Actual
25049102.002024-03-228156Actual
10734280.002023-01-218146Budget
34351588.002024-11-2281111Actual
5707200.002022-09-228163Budget
25260502.612024-03-228128Actual
15534585.002023-06-238163Actual
4707709.002022-08-238114Actual
32246298.642024-09-2181611Actual
246371023.002024-03-228113Actual
23699124.002024-02-208173Actual
6691414.732022-09-228168Actual
23855452.002024-02-208165Actual
36795294.382025-01-2181611Actual
33464503.962024-10-2281612Actual
7890332.002022-11-238113Actual
5457480.002022-08-238118Budget
21159509.002023-11-238167Actual
33793717.002024-11-228164Actual
644280.002022-04-228146Budget
1815200.002022-05-238156Budget
22395132.682023-12-2181311Actual
10980480.002023-01-218167Budget
2664480.002022-06-238165Budget
1484643.002022-05-238115Actual
9199650.002022-12-218114Budget
26926260.002024-05-228173Actual
33943375.002024-11-228116Actual
212171105.652023-11-238118Actual
8547200.002022-11-238156Budget
24201878.372024-02-208118Actual
6033459.002022-09-228165Actual
1446439.062023-04-2281612Actual
1624332.672023-06-2381211Actual
34260796.552024-11-228128Actual
35586250.762024-12-2181411Actual
27046802.002024-05-228115Actual
501361.002022-04-228116Actual
29443319.002024-07-228116Actual
33136620.792024-10-228128Actual
1930937.992023-09-2281211Actual
4195550.002022-07-238117Budget
11385100.002023-02-208173Budget
16779512.002023-07-238165Actual
31363.002022-04-228113Actual
13094289.002023-03-238166Actual
28900377.362024-06-2281112Actual
35175225.002024-12-218146Actual
19011260.002023-09-228166Actual
23105643.002024-01-218117Actual
13315842.012023-03-238118Actual
302631136.002024-08-228113Actual
28429300.002024-06-228166Actual
9941480.002022-12-218118Budget
165311004.002023-07-238113Actual
17155370.792023-07-238128Actual
2394052.002024-02-208126Actual
27867224.062024-05-2281113Actual
10688391.002023-01-218136Actual
30569344.002024-08-228116Actual
19363108.212023-09-2281411Actual
20132473.002023-10-238167Actual
2282380.002022-06-238113Budget
18899109.002023-09-228126Actual
21124585.002023-11-238117Actual
12373380.002023-03-238113Budget
16892308.002023-07-238136Actual
26834975.002024-05-228113Actual
13095280.002023-03-238166Budget
37858330.552025-02-2081311Actual
5238280.002022-08-238166Budget
31695351.002024-09-218116Actual
1877280.002022-05-238166Budget
25294513.212024-03-228168Actual
3133414.002022-06-238167Actual
3212480.002022-06-238118Budget
31602815.002024-09-218115Actual
26207926.002024-04-218117Actual
31926850.002024-09-218167Actual
30298683.002024-08-228163Actual
17034709.002023-07-238117Actual
36709260.342025-01-2181311Actual
35823229.332024-12-2181113Actual
37243858.002025-02-208164Actual
7703480.002022-10-238118Budget
34460101.822024-11-2281511Actual
22816504.002024-01-218115Actual
1744814.592023-07-2381112Actual
10129380.002023-01-218113Budget
10315650.002023-01-218114Actual
17949160.002023-08-238146Actual
7331401.002022-10-238136Actual
31750405.002024-09-218136Actual
22071251.002023-12-218166Actual
29935283.742024-07-2281411Actual
16123458.672023-06-238128Actual
33050802.002024-10-228167Actual
2458033.742024-02-2081612Actual
24402147.572024-02-2081411Actual
27164138.002024-05-228126Actual
32726827.002024-10-228115Actual
38393686.002025-03-238164Actual
8453406.002022-11-238136Actual
37711835.952025-02-208128Actual
9988537.452022-12-218128Actual
2051022.042023-10-2381112Actual
11965275.002023-02-208166Actual
13314480.002023-03-238118Budget
13236486.002023-03-238167Actual
37745819.282025-02-208168Actual
38571162.002025-03-238126Actual
372081275.002025-02-208114Actual
1426136.932023-04-2281211Actual
18218592.002023-08-238168Actual
4055200.002022-07-238156Budget
16270103.952023-06-2381311Actual
3260280.002022-06-238128Budget
31776228.002024-09-218146Actual
5317550.002022-08-238117Budget
500280.002022-04-228116Budget
5645329.002022-09-228113Actual
33170749.582024-10-228168Actual
19068736.002023-09-228117Actual
11573480.002023-02-208115Budget
129690.002022-05-238173Budget
1838532.672023-08-2381511Actual
19687265.002023-10-238173Actual
21037164.002023-11-238156Actual
915168.002022-12-218173Actual
32761790.002024-10-228165Actual
1483550.002022-05-238115Budget
12184725.342023-02-208118Actual
21392149.702023-11-2381311Actual
31215536.942024-08-2281612Actual
34174657.002024-11-228167Actual
38896710.192025-03-238168Actual
5180200.002022-08-238156Budget
376831310.202025-02-208118Actual
34614559.282024-11-2281612Actual
1404421.002022-05-238164Actual
18927289.002023-09-228136Actual
28781269.912024-06-2281411Actual
285791537.472024-06-228118Actual
2343280.002022-06-238163Budget
25139842.002024-03-228117Actual
3539107.002022-07-238173Actual
32423610.042024-09-2181213Actual
26063276.002024-04-218136Actual
9013358.002022-12-218113Actual
11762100.002023-02-208126Budget
38451730.002025-03-238115Actual
802890.002022-11-238173Budget
10920550.002023-01-218117Budget
20745651.002023-11-238114Actual
8933296.542022-11-238168Actual
22603984.002024-01-218113Actual
4056164.002022-07-238156Actual
11307200.002023-02-208163Budget
31095362.472024-08-2281611Actual
24020175.002024-02-208156Actual
191611192.012023-09-228118Actual
206251023.002023-11-238113Actual
9666123.002022-12-218156Actual
19715570.002023-10-238114Actual
38625221.002025-03-238146Actual
2543499.702024-03-2281411Actual
5456948.072022-08-238118Actual
269541088.002024-05-228114Actual
20717137.002023-11-238173Actual
33283216.722024-10-2281311Actual
3791249.702025-02-2081511Actual
11574556.002023-02-208115Actual
22638598.002024-01-218163Actual
17683516.002023-08-238114Actual
27137302.002024-05-228116Actual
12043550.002023-02-208117Budget
18659132.002023-09-228173Actual
5706232.002022-09-228163Actual
37625834.002025-02-208167Actual
19981195.002023-10-238146Actual
9523200.002022-12-218126Budget
13600257.002023-04-228173Actual
1673135.002022-05-238126Actual
28289379.002024-06-228116Actual
9619215.002022-12-218146Actual
13034217.002023-03-238156Actual
10687380.002023-01-218136Budget
24791307.002024-03-228164Actual
22963305.002024-01-218136Actual
2665942.252024-04-2181612Actual
28962450.772024-06-2281612Actual
6956650.002022-10-238114Actual
1583255.002023-06-238126Actual
34379113.532024-11-2281211Actual
5644380.002022-09-228113Budget
23318177.362024-01-2181111Actual
28370253.002024-06-228146Actual
38599424.002025-03-238136Actual
2355034.802024-01-2181612Actual
1686479.002023-07-238126Actual
21337174.172023-11-2381111Actual
20040221.002023-10-238166Actual
6831281.002022-10-238163Actual
34731415.292024-11-2281613Actual
30355258.002024-08-228173Actual
30766994.002024-08-228117Actual
38486806.002025-03-238165Actual
1440623.102023-04-2281112Actual
33851753.002024-11-228115Actual
1079370.792022-04-228168Actual
12233200.002023-02-208128Budget
12702480.002023-03-238115Budget
1544244.382023-05-2381612Actual
27602350.772024-05-2281311Actual
24052199.002024-02-208166Actual
22908248.002024-01-218116Actual
7283176.002022-10-238126Actual
36271103.002025-01-218126Actual
35532223.102024-12-2181211Actual
5893382.002022-09-228164Actual
2555220.972024-03-2281112Actual
25696878.002024-04-218113Actual
17302101.822023-07-2381311Actual
36972460.912025-01-2181113Actual
19807488.002023-10-238115Actual
27244144.002024-05-228156Actual
129761.002022-05-238173Actual
2662540.122024-04-2181112Actual
5971561.002022-09-228115Actual
6113280.002022-09-228116Budget
32959351.002024-10-228166Actual
8500200.002022-11-238146Budget
36853274.172025-01-2181112Actual
2887276.002022-06-238146Actual
12842280.002023-03-238116Budget
7485280.002022-10-238166Budget
26505132.682024-04-2181411Actual
1405380.002022-05-238164Budget
22368101.822023-12-2181211Actual
29229278.002024-07-228173Actual
38330185.002025-03-238173Actual
13757351.002023-04-228165Actual
27575167.782024-05-2281211Actual
337581099.002024-11-228114Actual
35201147.002024-12-218156Actual
419414.002022-04-228165Actual
1443314.592023-04-2281212Actual
24884425.002024-03-228165Actual
19955306.002023-10-238136Actual
292571111.002024-07-228114Actual
11811380.002023-02-208136Budget
16837309.002023-07-238116Actual
8607280.002022-11-238166Budget
370881180.002025-02-208113Actual
25818778.002024-04-218114Actual
29350806.002024-07-228115Actual
3071550.002022-06-238117Budget
32513983.002024-10-228113Actual
1384481.002023-04-228126Actual
6034480.002022-09-228165Budget
30921851.102024-08-228168Actual
5785100.002022-09-228173Budget
7156380.002022-10-238165Budget
30624353.002024-08-228136Actual
26089160.002024-04-218146Actual
15747452.002023-06-238165Actual
17189.002022-04-228173Actual
6210380.002022-09-228136Budget
35732150.762024-12-2181212Actual
30206443.372024-07-2281613Actual
8685514.002022-11-238117Actual
31061273.102024-08-2281411Actual
6362235.002022-09-228166Actual
14767359.002023-05-238165Actual
34823648.002024-12-218163Actual
388341319.292025-03-238118Actual
33638983.002024-11-228113Actual
21662656.002023-12-218163Actual
12623480.002023-03-238164Budget
8404161.002022-11-238126Actual
32926144.002024-10-228156Actual
3072689.002022-06-238117Actual
32396376.702024-09-2181113Actual
7750316.242022-10-238128Actual
16686361.002023-07-238164Actual
21480143.312023-11-2381611Actual
37180251.002025-02-208173Actual
21067263.002023-11-238166Actual
11433729.002023-02-208114Actual
11168280.002023-01-218168Budget
8077741.002022-11-238114Actual

Generated 2025-05-22 21:31:27.363 UTC