[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4847480.002022-08-238115Budget
23820482.002024-02-208115Actual
20190946.552023-10-238118Actual
750302.002022-04-228166Actual
25174614.002024-03-228167Actual
352911019.002024-12-218117Actual
23762456.002024-02-208164Actual
1405380.002022-05-238164Budget
2036463.532023-10-2381311Actual
28521707.002024-06-228167Actual
3399378.002022-07-238113Actual
10980480.002023-01-218167Budget
20309243.322023-10-2381111Actual
23400146.512024-01-2181411Actual
972480.002022-04-228118Budget
39302627.582025-03-2381213Actual
28699510.342024-06-2281111Actual
4196468.002022-07-238117Actual
25352245.442024-03-2281111Actual
10314650.002023-01-218114Budget
21628891.002023-12-218113Actual
38451730.002025-03-238115Actual
25913644.002024-04-218115Actual
21781307.002023-12-218164Actual
14906175.002023-05-238146Actual
13872251.002023-04-228136Actual
19927104.002023-10-238126Actual
15747452.002023-06-238165Actual
4055200.002022-07-238156Budget
3803165.652025-02-2081212Actual
1930937.992023-09-2281211Actual
13034217.002023-03-238156Actual
11495480.002023-02-208164Budget
8827480.002022-11-238118Budget
285791537.472024-06-228118Actual
21986330.002023-12-218136Actual
2664480.002022-06-238165Budget
26869775.002024-05-228163Actual
7485280.002022-10-238166Budget
1953932.672023-09-2281612Actual
15057643.002023-05-238167Actual
10454480.002023-01-218115Budget
22282434.422023-12-218168Actual
13757351.002023-04-228165Actual
1851044.382023-08-2381612Actual
12623480.002023-03-238164Budget
31926850.002024-09-218167Actual
13236486.002023-03-238167Actual
9802650.002022-12-218117Budget
37421115.002025-02-208126Actual
11494494.002023-02-208164Actual
21719124.002023-12-218173Actual
5457480.002022-08-238118Budget
38150420.562025-02-2081213Actual
12043550.002023-02-208117Budget
6770380.002022-10-238113Budget
6582480.002022-09-228118Budget
28429300.002024-06-228166Actual
31637761.002024-09-218165Actual
6504380.002022-09-228167Budget
2095749.582022-05-238118Actual
252321051.102024-03-228118Actual
28396198.002024-06-228156Actual
915090.002022-12-218173Budget
296401093.002024-07-228117Actual
30206443.372024-07-2281613Actual
341391093.002024-11-228117Actual
2143417.762022-05-238128Actual
34050182.002024-11-228156Actual
7096436.002022-10-238115Actual
376831310.202025-02-208118Actual
34823648.002024-12-218163Actual
6304200.002022-09-228156Budget
1722410.002022-05-238136Actual
4383502.612022-07-238128Actual
10512380.002023-01-218165Budget
23642538.002024-02-208163Actual
27575167.782024-05-2281211Actual
36476828.002025-01-218167Actual
34024260.002024-11-228146Actual
33170749.582024-10-228168Actual
2839380.002022-06-238136Budget
1583255.002023-06-238126Actual
29047664.422024-06-2281213Actual
33136620.792024-10-228128Actual
21662656.002023-12-218163Actual
1644313.532023-06-2381212Actual
4659124.002022-08-238173Actual
1955550.002022-05-238117Budget
6210380.002022-09-228136Budget
30624353.002024-08-228136Actual
3460237.002022-07-238163Actual
34082264.002024-11-228166Actual
500280.002022-04-228116Budget
9337480.002022-12-218115Budget
12233200.002023-02-208128Budget
4116372.002022-07-238166Actual
33522369.682024-10-2281113Actual
15886186.002023-06-238146Actual
16918200.002023-07-238146Actual
7891380.002022-11-238113Budget
1641626.292023-06-2381112Actual
8686650.002022-11-238117Budget
11763186.002023-02-208126Actual
16157638.972023-06-238168Actual
34552322.042024-11-2281112Actual
29969326.302024-07-2281611Actual
30596162.002024-08-228126Actual
36736229.492025-01-2181411Actual
2496956.002024-03-228126Actual
19223458.672023-09-228168Actual
802993.002022-11-238173Actual
38571162.002025-03-238126Actual
34260796.552024-11-228128Actual
22816504.002024-01-218115Actual
13363405.632023-03-238128Actual
11965275.002023-02-208166Actual
13506965.002023-04-228113Actual
38393686.002025-03-238164Actual
11811380.002023-02-208136Budget
20930236.002023-11-238116Actual
3648445.002022-07-238164Actual
14732542.002023-05-238115Actual
17810478.002023-08-238165Actual
21480143.312023-11-2381611Actual
14612127.002023-05-238173Actual
10374386.002023-01-218164Actual
2540796.512024-03-2281311Actual
6256313.002022-09-228146Actual
5892480.002022-09-228164Budget
29524248.002024-07-228146Actual
549129.002022-04-228126Actual
2933200.002022-06-238156Budget
6831281.002022-10-238163Actual
6161157.002022-09-228126Actual
1673135.002022-05-238126Actual
2343280.002022-06-238163Budget
36853274.172025-01-2181112Actual
30298683.002024-08-228163Actual
8747480.002022-11-238167Budget
37885336.942025-02-2081411Actual
16566617.002023-07-238163Actual
31776228.002024-09-218146Actual
3786480.002022-07-238165Budget
22850395.002024-01-218165Actual
33549434.592024-10-2281213Actual
37243858.002025-02-208164Actual
36271103.002025-01-218126Actual
31750405.002024-09-218136Actual
35559256.082024-12-2181311Actual
12890100.002023-03-238126Budget
18419138.002023-08-2381611Actual
19011260.002023-09-228166Actual
16686361.002023-07-238164Actual
1735637.992023-07-2381511Actual
15945221.002023-06-238166Actual
1079370.792022-04-228168Actual
17717384.002023-08-238164Actual
38776722.002025-03-238167Actual
23346110.342024-01-2181211Actual
24791307.002024-03-228164Actual
29020343.362024-06-2281113Actual
5456948.072022-08-238118Actual
9013358.002022-12-218113Actual
10639130.002023-01-218126Actual
12763370.002023-03-238165Actual
3561352.892024-12-2181511Actual
35326836.002024-12-218167Actual
1847730.552023-08-2381112Actual
2203434.422022-05-238168Actual
14111931.402023-04-228118Actual
22012214.002023-12-218146Actual
3962372.002022-07-238136Actual
4848572.002022-08-238115Actual
15805279.002023-06-238116Actual
38625221.002025-03-238146Actual
25049102.002024-03-228156Actual
2538035.872024-03-2281211Actual
4195550.002022-07-238117Budget
36325261.002025-01-218146Actual
19423197.572023-09-2281611Actual
2561127.362024-03-2281612Actual
10129380.002023-01-218113Budget
23699124.002024-02-208173Actual
4989316.002022-08-238116Actual
36709260.342025-01-2181311Actual
23994218.002024-02-208146Actual
10128347.002023-01-218113Actual
315091210.002024-09-218114Actual
326331346.002024-10-228114Actual
548100.002022-04-228126Budget
3649480.002022-07-238164Budget
12513100.002023-03-238173Budget
1218281.002022-05-238163Actual
22368101.822023-12-2181211Actual
7811200.002022-10-238168Budget
7812301.092022-10-238168Actual
37180251.002025-02-208173Actual
36999497.752025-01-2181213Actual
10315650.002023-01-218114Actual
38181732.842025-02-2081613Actual
6631280.002022-09-228128Budget
16892308.002023-07-238136Actual
20717137.002023-11-238173Actual
36654561.412025-01-2181111Actual
8404161.002022-11-238126Actual
11059480.002023-01-218118Budget
24997327.002024-03-228136Actual
13423280.002023-03-238168Budget
3284697.002024-10-228126Actual
33464503.962024-10-2281612Actual
17868315.002023-08-238116Actual
17655122.002023-08-238173Actual
10919591.002023-01-218117Actual
28754253.962024-06-2281311Actual
13722563.002023-04-228115Actual
30979442.262024-08-2281111Actual
1138462.002023-02-208173Actual
185671144.002023-09-228113Actual
11573480.002023-02-208115Budget
1544244.382023-05-2381612Actual
22908248.002024-01-218116Actual
35175225.002024-12-218146Actual
34406300.762024-11-2281311Actual
21067263.002023-11-238166Actual
32396376.702024-09-2181113Actual
35149372.002024-12-218136Actual
274271269.292024-05-228118Actual
11812401.002023-02-208136Actual
3319425.332022-06-238168Actual
29229278.002024-07-228173Actual
3913177.002022-07-238126Actual
2342737.992024-01-2181511Actual
23048263.002024-01-218166Actual
1727572.042023-07-2381211Actual
28842294.382024-06-2281611Actual
23015180.002024-01-218156Actual
24757627.002024-03-228114Actual
5785100.002022-09-228173Budget
8748468.002022-11-238167Actual
4334480.002022-07-238118Budget
37745819.282025-02-208168Actual
33730224.002024-11-228173Actual
26834975.002024-05-228113Actual
8607280.002022-11-238166Budget
4442280.002022-07-238168Budget
1426136.932023-04-2281211Actual
3865369.002022-07-238116Actual
3133414.002022-06-238167Actual
22723582.002024-01-218114Actual
2880859.272024-06-2281511Actual
14288142.252023-04-2281311Actual
6441715.002022-09-228117Actual
1384481.002023-04-228126Actual
2195885.002023-12-218126Actual
2469779.002022-06-238114Actual
4768509.002022-08-238164Actual
16002741.002023-06-238117Actual
26451116.722024-04-2181211Actual
6830280.002022-10-238163Budget
17189.002022-04-228173Actual
19596955.002023-10-238113Actual
32874376.002024-10-228136Actual
15317140.122023-05-2381411Actual
10049473.822022-12-218168Actual
14348143.312023-04-2281611Actual
13600257.002023-04-228173Actual
33256203.952024-10-2281211Actual
1750644.382023-07-2381612Actual
8076650.002022-11-238114Budget
38862537.452025-03-238128Actual
4256380.002022-07-238167Budget
35036585.002024-12-218165Actual
22638598.002024-01-218163Actual
15619527.002023-06-238114Actual
1080280.002022-04-228168Budget
10511427.002023-01-218165Actual
12702480.002023-03-238115Budget
1020280.002022-04-228128Budget
22422147.572023-12-2181411Actual
278464.002022-04-228164Actual
26330661.702024-04-218128Actual
39183150.762025-03-2381212Actual
18687609.002023-09-228114Actual
1647427.362023-06-2381612Actual
360591321.002025-01-218114Actual
38123329.332025-02-2081113Actual
3587700.002022-07-238114Actual
15143402.602023-05-238128Actual
37394336.002025-02-208116Actual
1546480.002022-05-238165Budget
26089160.002024-04-218146Actual
5086350.002022-08-238136Actual
2157137.992023-11-2381612Actual
39217581.622025-03-2381612Actual
5644380.002022-09-228113Budget
1815200.002022-05-238156Budget
37301860.002025-02-208115Actual
28641634.432024-06-228168Actual
6034480.002022-09-228165Budget
597380.002022-04-228136Budget
2993280.002022-06-238166Budget
38599424.002025-03-238136Actual
19281232.682023-09-2281111Actual
1624280.002022-05-238116Budget
281041346.002024-06-228114Actual
690890.002022-10-238173Budget
10453514.002023-01-218115Actual
372081275.002025-02-208114Actual
35646344.382024-12-2181611Actual
11167414.732023-01-218168Actual
23140702.002024-01-218167Actual
29350806.002024-07-228115Actual
2142280.002022-05-238128Budget
2282380.002022-06-238113Budget
27334994.002024-05-228117Actual
27137302.002024-05-228116Actual
9012380.002022-12-218113Budget
34731415.292024-11-2281613Actual
2892869.912024-06-2281212Actual
2743304.002022-06-238116Actual
10841316.002023-01-218166Actual
8685514.002022-11-238117Actual
4769480.002022-08-238164Budget
22963305.002024-01-218136Actual
33998412.002024-11-228136Actual
4581200.002022-08-238163Budget
5707200.002022-09-228163Budget
2992358.002022-06-238166Actual
3791249.702025-02-2081511Actual
12044525.002023-02-208117Actual
10591280.002023-01-218116Budget
20838497.002023-11-238115Actual
23460193.322024-01-2181611Actual
279183.002022-06-238126Actual
26423281.622024-04-2181111Actual
11859248.002023-02-208146Actual
263021475.352024-04-218118Actual
22340220.982023-12-2181111Actual
5784124.002022-09-228173Actual
20007119.002023-10-238156Actual
8215480.002022-11-238115Budget
4521329.002022-08-238113Actual
36763117.782025-01-2181511Actual
25082270.002024-03-228166Actual
2468650.002022-06-238114Budget
18721387.002023-09-228164Actual
14555686.002023-05-238163Actual
9395500.002022-12-218165Actual
10375480.002023-01-218164Budget
26148179.002024-04-218166Actual
11168280.002023-01-218168Budget
6692280.002022-09-228168Budget
5133280.002022-08-238146Budget
12843317.002023-03-238116Actual
13541707.002023-04-228163Actual
32046740.492024-09-218168Actual
10638100.002023-01-218126Budget
1160380.002022-05-238113Budget
5378386.002022-08-238167Actual
22455229.492023-12-2181611Actual
16837309.002023-07-238116Actual
22758354.002024-01-218164Actual
219650.002022-04-228114Actual
13033200.002023-03-238156Budget
420480.002022-04-228165Budget
11058851.102023-01-218118Actual
30418870.002024-08-228164Actual
7703480.002022-10-238118Budget
31181130.552024-08-2281212Actual
2452125.232024-02-2081112Actual
7702655.642022-10-238118Actual
28289379.002024-06-228116Actual
29498421.002024-07-228136Actual
29172635.002024-07-228163Actual
31034330.552024-08-2281311Actual
36351198.002025-01-218156Actual
8933296.542022-11-238168Actual
37475275.002025-02-208146Actual
1672100.002022-05-238126Budget
645243.002022-04-228146Actual
370881180.002025-02-208113Actual
32104461.412024-09-2181111Actual
37945359.282025-02-2081611Actual
2342216.002022-06-238163Actual
4707709.002022-08-238114Actual
2015436.002022-05-238167Actual
31007113.532024-08-2281211Actual
1838532.672023-08-2381511Actual
22249443.512023-12-218128Actual
19630650.002023-10-238163Actual
24262638.972024-02-208168Actual
1404421.002022-05-238164Actual
1540922.042023-05-2381112Actual
29881113.532024-07-2281211Actual
13314480.002023-03-238118Budget
15912160.002023-06-238156Actual
30476770.002024-08-228115Actual
8278414.002022-11-238165Actual
1816125.002022-05-238156Actual
14233195.442023-04-2281111Actual
6033459.002022-09-228165Actual
13173499.002023-03-238117Actual
14139385.942023-04-228128Actual
292571111.002024-07-228114Actual
26744622.322024-04-2181213Actual
38954461.412025-03-2381111Actual
303831148.002024-08-228114Actual
8356414.002022-11-238116Actual
1789587.002023-08-238126Actual
1443314.592023-04-2281212Actual
35532223.102024-12-2181211Actual
18979115.002023-09-228156Actual
4909464.002022-08-238165Actual
242198.002022-06-238173Actual
8136480.002022-11-238164Budget
16651678.002023-07-238114Actual
32423610.042024-09-2181213Actual
28607655.642024-06-228128Actual
9475380.002022-12-218116Budget
12185480.002023-02-208118Budget
11306255.002023-02-208163Actual
12940380.002023-03-238136Budget
9618200.002022-12-218146Budget
36596642.002025-01-218168Actual
30147206.522024-07-2281113Actual
191611192.012023-09-228118Actual
14965223.002023-05-238166Actual
32159264.592024-09-2181311Actual
38651208.002025-03-238156Actual
1939076.292023-09-2281511Actual
35121126.002024-12-218126Actual
353841305.652024-12-218118Actual
5132192.002022-08-238146Actual
23913312.002024-02-208116Actual
8826669.282022-11-238118Actual
37501202.002025-02-208156Actual
35201147.002024-12-218156Actual
8357380.002022-11-238116Budget
9940975.342022-12-218118Actual
30676168.002024-08-228156Actual
34460101.822024-11-2281511Actual
22128657.002023-12-218117Actual
3539107.002022-07-238173Actual
29470105.002024-07-228126Actual
6956650.002022-10-238114Actual
5036139.002022-08-238126Actual
30174492.492024-07-2281213Actual
27894671.442024-05-2281213Actual
349081240.002024-12-218114Actual
21245532.912023-11-238128Actual
8077741.002022-11-238114Actual
5318488.002022-08-238117Actual
2293558.002024-01-218126Actual
2204280.002022-05-238168Budget
13095280.002023-03-238166Budget
33050802.002024-10-228167Actual
36186605.002025-01-218165Actual
32726827.002024-10-228115Actual
7332380.002022-10-238136Budget
3212480.002022-06-238118Budget
38065609.282025-02-2081612Actual
598372.002022-04-228136Actual
25790191.002024-04-218173Actual
33310207.152024-10-2281411Actual
1768280.002022-05-238146Budget
891418.002022-04-228167Actual
6583798.072022-09-228118Actual
27690343.322024-05-2281611Actual
16215232.682023-06-2381111Actual
11964280.002023-02-208166Budget
10840280.002023-01-218166Budget
1526335.872023-05-2381211Actual
7563715.002022-10-238117Actual
18331106.082023-08-2381311Actual
17598686.002023-08-238163Actual
28344440.002024-06-228136Actual
30511669.002024-08-228165Actual
973779.882022-04-228118Actual
13315842.012023-03-238118Actual
35850469.682024-12-2181213Actual
7155445.002022-10-238165Actual
35234291.002024-12-218166Actual
13662431.002023-04-228164Actual
802890.002022-11-238173Budget
28900377.362024-06-2281112Actual
12294378.362023-02-208168Actual
7750316.242022-10-238128Actual
9571380.002022-12-218136Budget
24402147.572024-02-2081411Actual
27656119.912024-05-2281511Actual
23373132.682024-01-2181311Actual
31424635.002024-09-218163Actual
32761790.002024-10-228165Actual
35094299.002024-12-218116Actual
14173478.362023-04-228168Actual
19981195.002023-10-238146Actual
11433729.002023-02-208114Actual
24375102.892024-02-2081311Actual
22163637.002023-12-218167Actual
9989280.002022-12-218128Budget
25696878.002024-04-218113Actual
35001921.002024-12-218115Actual
8875385.942022-11-238128Actual
25948558.002024-04-218165Actual
39036350.772025-03-2381411Actual
5645329.002022-09-228113Actual
1161386.002022-05-238113Actual
24942223.002024-03-228116Actual
4706650.002022-08-238114Budget
17923347.002023-08-238136Actual
37711835.952025-02-208128Actual

Generated 2025-05-22 15:29:03.058 UTC