[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-08-038168Budget
1405380.002022-06-038164Budget
37501202.002025-03-038156Actual
8453406.002022-12-048136Actual
28900377.362024-07-0381112Actual
318921071.002024-10-028117Actual
1744814.592023-08-0381112Actual
2015436.002022-06-038167Actual
35036585.002025-01-018165Actual
8277380.002022-12-048165Budget
5179179.002022-09-038156Actual
32423610.042024-10-0281213Actual
2496956.002024-04-028126Actual
17775399.002023-09-038115Actual
10591280.002023-02-018116Budget
3791249.702025-03-0381511Actual
23198832.912024-02-018118Actual
1747514.592023-08-0381212Actual
13094289.002023-04-038166Actual
12105409.002023-03-038167Actual
20218532.912023-11-038128Actual
10374386.002023-02-018164Actual
20007119.002023-11-038156Actual
7332380.002022-11-038136Budget
17034709.002023-08-038117Actual
23015180.002024-02-018156Actual
246371023.002024-04-028113Actual
20251614.732023-11-038168Actual
2095785.002023-12-048126Actual
21747567.002024-01-018114Actual
420480.002022-05-038165Budget
25853532.002024-05-028164Actual
18814512.002023-10-038165Actual
25731608.002024-05-028163Actual
5504280.002022-09-038128Budget
1529097.572023-06-0381311Actual
2540796.512024-04-0281311Actual
23400146.512024-02-0181411Actual
1446439.062023-05-0381612Actual
10315650.002023-02-018114Actual
37243858.002025-03-038164Actual
302631136.002024-09-028113Actual
360499.002022-05-038115Actual
10841316.002023-02-018166Actual
13173499.002023-04-038117Actual
597380.002022-05-038136Budget
15747452.002023-07-048165Actual
15177473.822023-06-038168Actual
10050200.002023-01-018168Budget
31802180.002024-10-028156Actual
5238280.002022-09-038166Budget
15022819.002023-06-038117Actual
3320280.002022-07-048168Budget
26478139.062024-05-0281311Actual
30298683.002024-09-028163Actual
3399378.002022-08-038113Actual
1079370.792022-05-038168Actual
14139385.942023-05-038128Actual
37711835.952025-03-038128Actual
11636530.002023-03-038165Actual
26115130.002024-05-028156Actual
36325261.002025-02-018146Actual
1345650.002022-06-038114Actual
2742280.002022-07-048116Budget
365341502.622025-02-018118Actual
2468650.002022-07-048114Budget
3071550.002022-07-048117Budget
34460101.822024-12-0381511Actual
5706232.002022-10-038163Actual
319841351.112024-10-028118Actual
38599424.002025-04-038136Actual
33256203.952024-11-0281211Actual
11965275.002023-03-038166Actual
1673135.002022-06-038126Actual
11495480.002023-03-038164Budget
6441715.002022-10-038117Actual
29761628.372024-08-028128Actual
1624332.672023-07-0481211Actual
2840423.002022-07-048136Actual
35234291.002025-01-018166Actual
2777673.102024-06-0281212Actual
4989316.002022-09-038116Actual
18602579.002023-10-038163Actual
15912160.002023-07-048156Actual
37885336.942025-03-0381411Actual
24375102.892024-03-0281311Actual
33730224.002024-12-038173Actual
3786480.002022-08-038165Budget
12987280.002023-04-038146Budget
832532.002022-05-038117Actual
3648445.002022-08-038164Actual
22816504.002024-02-018115Actual
5565398.062022-09-038168Actual
18218592.002023-09-038168Actual
11168280.002023-02-018168Budget
10512380.002023-02-018165Budget
15317140.122023-06-0381411Actual
3461200.002022-08-038163Budget
8357380.002022-12-048116Budget
3561352.892025-01-0181511Actual
39302627.582025-04-0381213Actual
30476770.002024-09-028115Actual
2892869.912024-07-0381212Actual
342321305.652024-12-038118Actual
1647427.362023-07-0481612Actual
16977267.002023-08-038166Actual
22071251.002024-01-018166Actual
10840280.002023-02-018166Budget
2041877.362023-11-0381511Actual
10511427.002023-02-018165Actual
13924152.002023-05-038156Actual
31750405.002024-10-028136Actual
31007113.532024-09-0281211Actual
36709260.342025-02-0181311Actual
27547499.702024-06-0281111Actual
9571380.002023-01-018136Budget
1953932.672023-10-0381612Actual
11858280.002023-03-038146Budget
2452125.232024-03-0281112Actual
32213105.022024-10-0281511Actual
29498421.002024-08-028136Actual
35175225.002025-01-018146Actual
19068736.002023-10-038117Actual
3133414.002022-07-048167Actual
5378386.002022-09-038167Actual
1546480.002022-06-038165Budget
364411149.002025-02-018117Actual
26744622.322024-05-0281213Actual
219650.002022-05-038114Actual
8933296.542022-12-048168Actual
303831148.002024-09-028114Actual
12702480.002023-04-038115Budget
3072689.002022-07-048117Actual
3212480.002022-07-048118Budget
9523200.002023-01-018126Budget
154991112.002023-07-048113Actual
33344340.132024-11-0281611Actual
31695351.002024-10-028116Actual
19223458.672023-10-038168Actual
13506965.002023-05-038113Actual
15534585.002023-07-048163Actual
12184725.342023-03-038118Actual
12373380.002023-04-038113Budget
31424635.002024-10-028163Actual
38330185.002025-04-038173Actual
36351198.002025-02-018156Actual
34260796.552024-12-038128Actual
4255468.002022-08-038167Actual
26566152.892024-05-0281611Actual
30596162.002024-09-028126Actual
24229482.912024-03-028128Actual
23820482.002024-03-028115Actual
22340220.982024-01-0181111Actual
23968321.002024-03-028136Actual
30089489.072024-08-0281612Actual
3785561.002022-08-038165Actual
16686361.002023-08-038164Actual
17069488.002023-08-038167Actual
1440623.102023-05-0381112Actual
33673614.002024-12-038163Actual
28754253.962024-07-0381311Actual
37945359.282025-03-0381611Actual
10590338.002023-02-018116Actual
7811200.002022-11-038168Budget
34731415.292024-12-0381613Actual
1933663.532023-10-0381311Actual
27602350.772024-06-0281311Actual
8607280.002022-12-048166Budget
23140702.002024-02-018167Actual
11635380.002023-03-038165Budget
1816125.002022-06-038156Actual
13236486.002023-04-038167Actual
2839380.002022-07-048136Budget
34552322.042024-12-0381112Actual
32900265.002024-11-028146Actual
1769283.002022-06-038146Actual
12623480.002023-04-038164Budget
5971561.002022-10-038115Actual
8606310.002022-12-048166Actual
28076254.002024-07-038173Actual
2343280.002022-07-048163Budget
419414.002022-05-038165Actual
39183150.762025-04-0381212Actual
22455229.492024-01-0181611Actual
26148179.002024-05-028166Actual
32338457.152024-10-0281612Actual
4008280.002022-08-038146Budget
14233195.442023-05-0381111Actual
12512133.002023-04-038173Actual
3587700.002022-08-038114Actual
15143402.602023-06-038128Actual
29229278.002024-08-028173Actual
26363648.062024-05-028168Actual
359550.002022-05-038115Budget
1161386.002022-06-038113Actual
12560650.002023-04-038114Budget
212171105.652023-12-048118Actual
12764380.002023-04-038165Budget
9665200.002023-01-018156Budget
2664480.002022-07-048165Budget
1877280.002022-06-038166Budget
20190946.552023-11-038118Actual
22758354.002024-02-018164Actual
25790191.002024-05-028173Actual
8356414.002022-12-048116Actual
32605322.002024-11-028173Actual
1583255.002023-07-048126Actual
22249443.512024-01-018128Actual
25294513.212024-04-028168Actual
3539107.002022-08-038173Actual
3688167.782025-02-0181212Actual
23260458.672024-02-018168Actual
2538035.872024-04-0281211Actual
21337174.172023-12-0481111Actual
38150420.562025-03-0381213Actual
26089160.002024-05-028146Actual
8137482.002022-12-048164Actual
36736229.492025-02-0181411Actual
30380.002022-05-038113Budget
37625834.002025-03-038167Actual
973779.882022-05-038118Actual
34293608.672024-12-038168Actual
14674342.002023-06-038164Actual
24320169.912024-03-0281111Actual
372081275.002025-03-038114Actual
27137302.002024-06-028116Actual
9258546.002023-01-018164Actual
17717384.002023-09-038164Actual
353841305.652025-01-018118Actual
20717137.002023-12-048173Actual
20309243.322023-11-0381111Actual
5645329.002022-10-038113Actual
13174550.002023-04-038117Budget
36244409.002025-02-018116Actual
9395500.002023-01-018165Actual
32046740.492024-10-028168Actual
28641634.432024-07-038168Actual
360591321.002025-02-018114Actual
165311004.002023-08-038113Actual
27927685.482024-06-0281613Actual
34174657.002024-12-038167Actual
12294378.362023-03-038168Actual
2831698.002024-07-038126Actual
27690343.322024-06-0281611Actual
12044525.002023-03-038117Actual
28344440.002024-07-038136Actual
19596955.002023-11-038113Actual
26451116.722024-05-0281211Actual
4580214.002022-09-038163Actual
30174492.492024-08-0281213Actual
5086350.002022-09-038136Actual
19749331.002023-11-038164Actual
1956549.002022-06-038117Actual
8215480.002022-12-048115Budget
8934200.002022-12-048168Budget
14016585.002023-05-038117Actual
4382280.002022-08-038128Budget
29795723.822024-08-028168Actual
21067263.002023-12-048166Actual
39009210.342025-04-0381311Actual
291371073.002024-08-028113Actual
10979509.002023-02-018167Actual
18419138.002023-09-0381611Actual
3134380.002022-07-048167Budget
12434221.002023-04-038163Actual
5892480.002022-10-038164Budget
7016480.002022-11-038164Budget
36914423.112025-02-0181612Actual
2603560.002024-05-028126Actual
39097403.962025-04-0381611Actual
16123458.672023-07-048128Actual
6210380.002022-10-038136Budget
10375480.002023-02-018164Budget
32104461.412024-10-0281111Actual
31602815.002024-10-028115Actual
5566280.002022-09-038168Budget
24201878.372024-03-028118Actual
21245532.912023-12-048128Actual
1815200.002022-06-038156Budget
21839542.002024-01-018115Actual
18276185.872023-09-0381111Actual
39217581.622025-04-0381612Actual
15805279.002023-07-048116Actual
3906349.702025-04-0381511Actual
27575167.782024-06-0281211Actual
16002741.002023-07-048117Actual
11494494.002023-03-038164Actual
24757627.002024-04-028114Actual
18721387.002023-10-038164Actual
31835284.002024-10-028166Actual
7283176.002022-11-038126Actual
34379113.532024-12-0381211Actual
8747480.002022-12-048167Budget
23048263.002024-02-018166Actual
4581200.002022-09-038163Budget
4196468.002022-08-038117Actual
2254646.502024-01-0181612Actual
30650209.002024-09-028146Actual
831550.002022-05-038117Budget
14521864.002023-06-038113Actual
23994218.002024-03-028146Actual
9723280.002023-01-018166Budget
191611192.012023-10-038118Actual
27748394.382024-06-0281112Actual
35446749.582025-01-018168Actual
6209406.002022-10-038136Actual
26423281.622024-05-0281111Actual
35704369.912025-01-0181112Actual
22128657.002024-01-018117Actual
14825256.002023-06-038116Actual
2282380.002022-07-048113Budget
6830280.002022-11-038163Budget
11714280.002023-03-038116Budget
7378200.002022-11-038146Budget
19842386.002023-11-038165Actual
16095940.492023-07-048118Actual
9198715.002023-01-018114Actual
500280.002022-05-038116Budget
11573480.002023-03-038115Budget
2157137.992023-12-0481612Actual
13314480.002023-04-038118Budget
9722266.002023-01-018166Actual
915090.002023-01-018173Budget
12890100.002023-04-038126Budget
20040221.002023-11-038166Actual
2033768.852023-11-0381211Actual
36186605.002025-02-018165Actual
7155445.002022-11-038165Actual
15619527.002023-07-048114Actual
3398380.002022-08-038113Budget
30801780.002024-09-028167Actual
27192409.002024-06-028136Actual
10188243.002023-02-018163Actual
10314650.002023-02-018114Budget
34580126.292024-12-0381212Actual
33170749.582024-11-028168Actual
32548602.002024-11-028163Actual
20872502.002023-12-048165Actual
29583299.002024-08-028166Actual
39275345.122025-04-0381113Actual
14288142.252023-05-0381311Actual
4909464.002022-09-038165Actual
8686650.002022-12-048117Budget
2053713.532023-11-0381212Actual
13362200.002023-04-038128Budget
22638598.002024-02-018163Actual
31273239.852024-09-0281113Actual
37394336.002025-03-038116Actual
8748468.002022-12-048167Actual
13315842.012023-04-038118Actual
2469779.002022-07-048114Actual
29350806.002024-08-028115Actual
4195550.002022-08-038117Budget
7623535.002022-11-038167Actual
4055200.002022-08-038156Budget
1876251.002022-06-038166Actual
5456948.072022-09-038118Actual
6631280.002022-10-038128Budget
20452135.872023-11-0381611Actual
5133280.002022-09-038146Budget
33522369.682024-11-0281113Actual
37336715.002025-03-038165Actual
31095362.472024-09-0281611Actual
8548207.002022-12-048156Actual
5180200.002022-09-038156Budget
35149372.002025-01-018136Actual
35883457.402025-01-0181613Actual
35850469.682025-01-0181213Actual
2094480.002022-06-038118Budget
1950814.592023-10-0381212Actual
281041346.002024-07-038114Actual
3962372.002022-08-038136Actual
29020343.362024-07-0381113Actual
27656119.912024-06-0281511Actual
35001921.002025-01-018115Actual
8278414.002022-12-048165Actual
34050182.002024-12-038156Actual
30147206.522024-08-0281113Actual
2663551.002022-07-048165Actual
7951257.002022-12-048163Actual
14051643.002023-05-038167Actual
11167414.732023-02-018168Actual
690996.002022-11-038173Actual
11307200.002023-03-038163Budget
16837309.002023-08-038116Actual
3783197.572025-03-0381211Actual
26717217.052024-05-0281113Actual
30709259.002024-09-028166Actual
39036350.772025-04-0381411Actual
33283216.722024-11-0281311Actual
3460237.002022-08-038163Actual
8547200.002022-12-048156Budget
18157842.012023-09-038118Actual
6033459.002022-10-038165Actual
313891115.002024-10-028113Actual
7331401.002022-11-038136Actual
1686479.002023-08-038126Actual
20660614.002023-12-048163Actual
12986307.002023-04-038146Actual
15057643.002023-06-038167Actual
31153377.362024-09-0281112Actual
33943375.002024-12-038116Actual
33464503.962024-11-0281612Actual
11574556.002023-03-038115Actual
2546170.972024-04-0281511Actual
13957246.002023-05-038166Actual
30027339.062024-08-0281112Actual
15351214.592023-06-0381611Actual
24020175.002024-03-028156Actual
4056164.002022-08-038156Actual
1526335.872023-06-0381211Actual
12842280.002023-04-038116Budget
36093811.002025-02-018164Actual
218650.002022-05-038114Budget
29969326.302024-08-0281611Actual
27079585.002024-06-028165Actual
7564650.002022-11-038117Budget
26869775.002024-06-028163Actual
36763117.782025-02-0181511Actual
10688391.002023-02-018136Actual
2051022.042023-11-0381112Actual
3912200.002022-08-038126Budget
12940380.002023-04-038136Budget
2557915.652024-04-0281212Actual
32304349.702024-10-0281112Actual
6034480.002022-10-038165Budget
3284697.002024-11-028126Actual
13600257.002023-05-038173Actual
24143549.002024-03-028167Actual
14732542.002023-06-038115Actual
2527380.002022-07-048164Budget
35559256.082025-01-0181311Actual
10638100.002023-02-018126Budget
206251023.002023-12-048113Actual
4707709.002022-09-038114Actual
9199650.002023-01-018114Budget
6303152.002022-10-038156Actual
35823229.332025-01-0181113Actual
31215536.942024-09-0281612Actual
2144633.742023-12-0481511Actual
18687609.002023-10-038114Actual
9940975.342023-01-018118Actual
7425116.002022-11-038156Actual
11762100.002023-03-038126Budget
9666123.002023-01-018156Actual
36853274.172025-02-0181112Actual
36795294.382025-02-0181611Actual
2458033.742024-03-0281612Actual
3261316.242022-07-048128Actual
12185480.002023-03-038118Budget
8077741.002022-12-048114Actual
30921851.102024-09-028168Actual
26777457.402024-05-0281613Actual
27164138.002024-06-028126Actual
25494183.742024-04-0281611Actual
13541707.002023-05-038163Actual
10129380.002023-02-018113Budget
36271103.002025-02-018126Actual
28138717.002024-07-038164Actual
7156380.002022-11-038165Budget
6771435.002022-11-038113Actual
2606551.002022-07-048115Actual
13033200.002023-04-038156Budget
30511669.002024-09-028165Actual
27867224.062024-06-0281113Actual
23346110.342024-02-0181211Actual
10980480.002023-02-018167Budget
27046802.002024-06-028115Actual
20838497.002023-12-048115Actual
5785100.002022-10-038173Budget
37301860.002025-03-038115Actual
16297135.872023-07-0481411Actual
292571111.002024-08-028114Actual
38393686.002025-04-038164Actual
892380.002022-05-038167Budget
331081255.652024-11-028118Actual
20745651.002023-12-048114Actual
14640577.002023-06-038114Actual
21986330.002024-01-018136Actual
10782186.002023-02-018156Actual
4520380.002022-09-038113Budget
30418870.002024-09-028164Actual
7235380.002022-11-038116Budget
330161127.002024-11-028117Actual
16566617.002023-08-038163Actual
32132226.302024-10-0281211Actual
36562608.672025-02-018128Actual
4335642.002022-08-038118Actual
23318177.362024-02-0181111Actual
24463227.362024-03-0281611Actual
21037164.002023-12-048156Actual
12561672.002023-04-038114Actual
8500200.002022-12-048146Budget
25948558.002024-05-028165Actual
2662540.122024-05-0281112Actual
16358128.422023-07-0481611Actual
25260502.612024-04-028128Actual
10687380.002023-02-018136Budget
5644380.002022-10-038113Budget
10735319.002023-02-018146Actual
31332446.872024-09-0281613Actual
28370253.002024-07-038146Actual
1939076.292023-10-0381511Actual
34943828.002025-01-018164Actual
23913312.002024-03-028116Actual
2933200.002022-07-048156Budget
1426136.932023-05-0381211Actual
16944131.002023-08-038156Actual
19363108.212023-10-0381411Actual
11715345.002023-03-038116Actual
38273608.002025-04-038163Actual
5893382.002022-10-038164Actual

Generated 2025-06-02 19:02:05.237 UTC