[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-08-238167Actual
16892308.002023-07-238136Actual
37945359.282025-02-2081611Actual
27547499.702024-05-2281111Actual
692162.002022-04-228156Actual
10920550.002023-01-218117Budget
37031446.872025-01-2181613Actual
22038117.002023-12-218156Actual
32012717.762024-09-218128Actual
15912160.002023-06-238156Actual
7890332.002022-11-238113Actual
32304349.702024-09-2181112Actual
17090.002022-04-228173Budget
33793717.002024-11-228164Actual
19363108.212023-09-2281411Actual
2839380.002022-06-238136Budget
2933200.002022-06-238156Budget
34880275.002024-12-218173Actual
2153827.362023-11-2381112Actual
1930937.992023-09-2281211Actual
9474391.002022-12-218116Actual
3343069.912024-10-2281212Actual
28727148.632024-06-2281211Actual
337581099.002024-11-228114Actual
35149372.002024-12-218136Actual
2204280.002022-05-238168Budget
4195550.002022-07-238117Budget
10735319.002023-01-218146Actual
16977267.002023-07-238166Actual
2251313.532023-12-2181112Actual
37421115.002025-02-208126Actual
38003257.152025-02-2081112Actual
36031195.002025-01-218173Actual
18331106.082023-08-2381311Actual
19011260.002023-09-228166Actual
23105643.002024-01-218117Actual
11494494.002023-02-208164Actual
12623480.002023-03-238164Budget
18721387.002023-09-228164Actual
1877280.002022-05-238166Budget
11306255.002023-02-208163Actual
29385691.002024-07-228165Actual
14612127.002023-05-238173Actual
13095280.002023-03-238166Budget
13173499.002023-03-238117Actual
11247380.002023-02-208113Budget
38982210.342025-03-2381211Actual
3398380.002022-07-238113Budget
22012214.002023-12-218146Actual
2342216.002022-06-238163Actual
26926260.002024-05-228173Actual
17868315.002023-08-238116Actual
915090.002022-12-218173Budget
2496956.002024-03-228126Actual
22422147.572023-12-2181411Actual
9619215.002022-12-218146Actual
39155356.082025-03-2381112Actual
7426200.002022-10-238156Budget
34174657.002024-11-228167Actual
39275345.122025-03-2381113Actual
6956650.002022-10-238114Actual
349081240.002024-12-218114Actual
38065609.282025-02-2081612Actual
5566280.002022-08-238168Budget
4334480.002022-07-238118Budget
14051643.002023-04-228167Actual
1876251.002022-05-238166Actual
28076254.002024-06-228173Actual
37475275.002025-02-208146Actual
15860315.002023-06-238136Actual
129761.002022-05-238173Actual
17034709.002023-07-238117Actual
17717384.002023-08-238164Actual
14173478.362023-04-228168Actual
37858330.552025-02-2081311Actual
6256313.002022-09-228146Actual
2469779.002022-06-238114Actual
15805279.002023-06-238116Actual
6034480.002022-09-228165Budget
32926144.002024-10-228156Actual
21245532.912023-11-238128Actual
29675772.002024-07-228167Actual
3261316.242022-06-238128Actual
38684332.002025-03-238166Actual
15534585.002023-06-238163Actual
6257280.002022-09-228146Budget
1345650.002022-05-238114Actual
2992358.002022-06-238166Actual
6033459.002022-09-228165Actual
31215536.942024-08-2281612Actual
36999497.752025-01-2181213Actual
242090.002022-06-238173Budget
5893382.002022-09-228164Actual
5317550.002022-08-238117Budget
36972460.912025-01-2181113Actual
38954461.412025-03-2381111Actual
32132226.302024-09-2181211Actual
35412642.002024-12-218128Actual
24463227.362024-02-2081611Actual
6112302.002022-09-228116Actual
13722563.002023-04-228115Actual
2143417.762022-05-238128Actual
23642538.002024-02-208163Actual
17923347.002023-08-238136Actual
31695351.002024-09-218116Actual
31544693.002024-09-218164Actual
5239310.002022-08-238166Actual
15747452.002023-06-238165Actual
3320280.002022-06-238168Budget
11906200.002023-02-208156Budget
9259480.002022-12-218164Budget
326331346.002024-10-228114Actual
8827480.002022-11-238118Budget
9523200.002022-12-218126Budget
2538035.872024-03-2281211Actual
22221851.102023-12-218118Actual
36151886.002025-01-218115Actual
2664480.002022-06-238165Budget
36093811.002025-01-218164Actual
8607280.002022-11-238166Budget
17775399.002023-08-238115Actual
27690343.322024-05-2281611Actual
7283176.002022-10-238126Actual
35001921.002024-12-218115Actual
3539107.002022-07-238173Actual
18687609.002023-09-228114Actual
38123329.332025-02-2081113Actual
25696878.002024-04-218113Actual
2831698.002024-06-228126Actual
28196752.002024-06-228115Actual
26869775.002024-05-228163Actual
14348143.312023-04-2281611Actual
30766994.002024-08-228117Actual
30418870.002024-08-228164Actual
284861215.002024-06-228117Actual
12044525.002023-02-208117Actual
25853532.002024-04-218164Actual
32159264.592024-09-2181311Actual
36682198.642025-01-2181211Actual
12891122.002023-03-238126Actual
28370253.002024-06-228146Actual
8404161.002022-11-238126Actual
5505463.212022-08-238128Actual
22850395.002024-01-218165Actual
8933296.542022-11-238168Actual
32900265.002024-10-228146Actual
37501202.002025-02-208156Actual
269541088.002024-05-228114Actual
23994218.002024-02-208146Actual
4256380.002022-07-238167Budget
8875385.942022-11-238128Actual
4056164.002022-07-238156Actual
2527380.002022-06-238164Budget
33638983.002024-11-228113Actual
32338457.152024-09-2181612Actual
36384286.002025-01-218166Actual
1624332.672023-06-2381211Actual
2777673.102024-05-2281212Actual
8606310.002022-11-238166Actual
33970109.002024-11-228126Actual
3561352.892024-12-2181511Actual
2355034.802024-01-2181612Actual
25082270.002024-03-228166Actual
30355258.002024-08-228173Actual
2452125.232024-02-2081112Actual
23226417.762024-01-218128Actual
11246439.002023-02-208113Actual
11762100.002023-02-208126Budget
8405200.002022-11-238126Budget
34082264.002024-11-228166Actual
360591321.002025-01-218114Actual
32819394.002024-10-228116Actual
24143549.002024-02-208167Actual
31602815.002024-09-218115Actual
7235380.002022-10-238116Budget
14880306.002023-05-238136Actual
19596955.002023-10-238113Actual
4442280.002022-07-238168Budget
10189200.002023-01-218163Budget
691200.002022-04-228156Budget
7484246.002022-10-238166Actual
4009276.002022-07-238146Actual
330161127.002024-10-228117Actual
15945221.002023-06-238166Actual
7702655.642022-10-238118Actual
35850469.682024-12-2181213Actual
14732542.002023-05-238115Actual
38451730.002025-03-238115Actual
1721380.002022-05-238136Budget
13034217.002023-03-238156Actual
17247191.192023-07-2381111Actual
388341319.292025-03-238118Actual
35201147.002024-12-218156Actual
7378200.002022-10-238146Budget
1672100.002022-05-238126Budget
6442550.002022-09-228117Budget
36795294.382025-01-2181611Actual
1950814.592023-09-2281212Actual
8826669.282022-11-238118Actual
20660614.002023-11-238163Actual
21124585.002023-11-238117Actual
6830280.002022-10-238163Budget
8277380.002022-11-238165Budget
29080443.372024-06-2281613Actual
18157842.012023-08-238118Actual
28754253.962024-06-2281311Actual
18953159.002023-09-228146Actual
26115130.002024-04-218156Actual
21781307.002023-12-218164Actual
1020280.002022-04-228128Budget
16837309.002023-07-238116Actual
1443314.592023-04-2281212Actual
2605550.002022-06-238115Budget
2033768.852023-10-2381211Actual
31722107.002024-09-218126Actual
37301860.002025-02-208115Actual
10128347.002023-01-218113Actual
20452135.872023-10-2381611Actual
34379113.532024-11-2281211Actual
27079585.002024-05-228165Actual
1405380.002022-05-238164Budget
4008280.002022-07-238146Budget
2743304.002022-06-238116Actual
18358106.082023-08-2381411Actual
3783197.572025-02-2081211Actual
2543499.702024-03-2281411Actual
38544319.002025-03-238116Actual
11811380.002023-02-208136Budget
12843317.002023-03-238116Actual
2526405.002022-06-238164Actual
39335594.252025-03-2381613Actual
28289379.002024-06-228116Actual
29020343.362024-06-2281113Actual
27277282.002024-05-228166Actual
35940921.002025-01-218113Actual
973779.882022-04-228118Actual
5644380.002022-09-228113Budget
331081255.652024-10-228118Actual
2561127.362024-03-2281612Actual
278464.002022-04-228164Actual
1641626.292023-06-2381112Actual
17069488.002023-07-238167Actual
154991112.002023-06-238113Actual
30476770.002024-08-228115Actual
25294513.212024-03-228168Actual
29524248.002024-07-228146Actual
1948113.532023-09-2281112Actual
3260280.002022-06-238128Budget
27244144.002024-05-228156Actual
31637761.002024-09-218165Actual
35326836.002024-12-218167Actual
35121126.002024-12-218126Actual
13872251.002023-04-228136Actual
27137302.002024-05-228116Actual
4383502.612022-07-238128Actual
644280.002022-04-228146Budget
20132473.002023-10-238167Actual
8748468.002022-11-238167Actual
12043550.002023-02-208117Budget
10591280.002023-01-218116Budget
21419146.512023-11-2381411Actual
37243858.002025-02-208164Actual
5238280.002022-08-238166Budget
15654395.002023-06-238164Actual
17975104.002023-08-238156Actual
24791307.002024-03-228164Actual
32186294.382024-09-2181411Actual
1624280.002022-05-238116Budget
14315101.822023-04-2281411Actual
3649480.002022-07-238164Budget
33673614.002024-11-228163Actual
8548207.002022-11-238156Actual
12512133.002023-03-238173Actual
17390218.852023-07-2381611Actual
32456420.562024-09-2181613Actual
20930236.002023-11-238116Actual
2603560.002024-04-218126Actual
32513983.002024-10-228113Actual
21067263.002023-11-238166Actual
8077741.002022-11-238114Actual
2540796.512024-03-2281311Actual
33344340.132024-10-2281611Actual
11905127.002023-02-208156Actual
212171105.652023-11-238118Actual
303831148.002024-08-228114Actual
33581678.462024-10-2281613Actual
3133414.002022-06-238167Actual
7703480.002022-10-238118Budget
372081275.002025-02-208114Actual
38150420.562025-02-2081213Actual
16918200.002023-07-238146Actual
5504280.002022-08-238128Budget
30206443.372024-07-2281613Actual
16358128.422023-06-2381611Actual
34460101.822024-11-2281511Actual
26744622.322024-04-2181213Actual
32213105.022024-09-2181511Actual
6771435.002022-10-238113Actual
7156380.002022-10-238165Budget
3071550.002022-06-238117Budget
2665942.252024-04-2181612Actual
30174492.492024-07-2281213Actual
18218592.002023-08-238168Actual
8356414.002022-11-238116Actual
2546170.972024-03-2281511Actual
690996.002022-10-238173Actual
2606551.002022-06-238115Actual
90278.002022-04-228163Actual
16215232.682023-06-2381111Actual
5785100.002022-09-228173Budget
38625221.002025-03-238146Actual
25139842.002024-03-228117Actual
27629281.622024-05-2281411Actual
420480.002022-04-228165Budget
7811200.002022-10-238168Budget
1953932.672023-09-2281612Actual
13033200.002023-03-238156Budget
6770380.002022-10-238113Budget
7563715.002022-10-238117Actual
33885768.002024-11-228165Actual
9801637.002022-12-218117Actual
2015436.002022-05-238167Actual
3213835.952022-06-238118Actual
28521707.002024-06-228167Actual
8453406.002022-11-238136Actual
38651208.002025-03-238156Actual
2934167.002022-06-238156Actual
2887276.002022-06-238146Actual
11965275.002023-02-208166Actual
4117280.002022-07-238166Budget
6691414.732022-09-228168Actual
25731608.002024-04-218163Actual
18899109.002023-09-228126Actual
2053713.532023-10-2381212Actual
1446439.062023-04-2281612Actual
19068736.002023-09-228117Actual
292571111.002024-07-228114Actual
31363.002022-04-228113Actual
23015180.002024-01-218156Actual
22128657.002023-12-218117Actual
1769283.002022-05-238146Actual
645243.002022-04-228146Actual
35765609.282024-12-2181612Actual
34614559.282024-11-2281612Actual
7017459.002022-10-238164Actual
26451116.722024-04-2181211Actual
25494183.742024-03-2281611Actual
27218291.002024-05-228146Actual
12293280.002023-02-208168Budget
36736229.492025-01-2181411Actual
13957246.002023-04-228166Actual
4989316.002022-08-238116Actual
13314480.002023-03-238118Budget
4055200.002022-07-238156Budget
38181732.842025-02-2081613Actual
26363648.062024-04-218168Actual
27046802.002024-05-228115Actual
21747567.002023-12-218114Actual
18419138.002023-08-2381611Actual
8547200.002022-11-238156Budget
21337174.172023-11-2381111Actual
13757351.002023-04-228165Actual
33256203.952024-10-2281211Actual
22695252.002024-01-218173Actual
22368101.822023-12-2181211Actual
10188243.002023-01-218163Actual
36654561.412025-01-2181111Actual
5565398.062022-08-238168Actual
11168280.002023-01-218168Budget
35586250.762024-12-2181411Actual
22723582.002024-01-218114Actual
36476828.002025-01-218167Actual
25913644.002024-04-218115Actual
21931226.002023-12-218116Actual
1830436.932023-08-2381211Actual
3961380.002022-07-238136Budget
32726827.002024-10-228115Actual
1540922.042023-05-2381112Actual
19281232.682023-09-2281111Actual
36709260.342025-01-2181311Actual
20391140.122023-10-2381411Actual
12184725.342023-02-208118Actual
22603984.002024-01-218113Actual
1426136.932023-04-2281211Actual
218650.002022-04-228114Budget
598372.002022-04-228136Actual
12561672.002023-03-238114Actual
2282380.002022-06-238113Budget
26423281.622024-04-2181111Actual
14233195.442023-04-2281111Actual
7750316.242022-10-238128Actual
11433729.002023-02-208114Actual
549129.002022-04-228126Actual
915168.002022-12-218173Actual
263021475.352024-04-218118Actual
1544244.382023-05-2381612Actual
12764380.002023-03-238165Budget
32104461.412024-09-2181111Actual
11495480.002023-02-208164Budget
37625834.002025-02-208167Actual
11714280.002023-02-208116Budget
11964280.002023-02-208166Budget
10687380.002023-01-218136Budget
29047664.422024-06-2281213Actual
22758354.002024-01-218164Actual
359550.002022-04-228115Budget
8747480.002022-11-238167Budget
11307200.002023-02-208163Budget
2442934.802024-02-2081511Actual
3538100.002022-07-238173Budget
35036585.002024-12-218165Actual
11059480.002023-01-218118Budget
5972480.002022-09-228115Budget
30624353.002024-08-228136Actual
5832650.002022-09-228114Budget
2886280.002022-06-238146Budget
31181130.552024-08-2281212Actual
7096436.002022-10-238115Actual
24201878.372024-02-208118Actual
23260458.672024-01-218168Actual
8137482.002022-11-238164Actual
2342737.992024-01-2181511Actual
12105409.002023-02-208167Actual
34552322.042024-11-2281112Actual
2892869.912024-06-2281212Actual
28396198.002024-06-228156Actual
27575167.782024-05-2281211Actual
23346110.342024-01-2181211Actual
30979442.262024-08-2281111Actual
34024260.002024-11-228146Actual
25174614.002024-03-228167Actual
3005570.972024-07-2281212Actual
6831281.002022-10-238163Actual
501361.002022-04-228116Actual
23400146.512024-01-2181411Actual
15886186.002023-06-238146Actual
2136599.702023-11-2381211Actual
347881061.002024-12-218113Actual
21480143.312023-11-2381611Actual
2742280.002022-06-238116Budget
36914423.112025-01-2181612Actual
25818778.002024-04-218114Actual
14852104.002023-05-238126Actual
27489592.002024-05-228168Actual
1727572.042023-07-2381211Actual
2790100.002022-06-238126Budget
4706650.002022-08-238114Budget
18099468.002023-08-238167Actual
35446749.582024-12-218168Actual
891418.002022-04-228167Actual
33522369.682024-10-2281113Actual
7332380.002022-10-238136Budget
7624480.002022-10-238167Budget
18602579.002023-09-228163Actual
11167414.732023-01-218168Actual
16123458.672023-06-238128Actual
17189507.152023-07-238168Actual
27369785.002024-05-228167Actual
2662540.122024-04-2181112Actual
1956549.002022-05-238117Actual
296401093.002024-07-228117Actual
34351588.002024-11-2281111Actual
29969326.302024-07-2281611Actual
29761628.372024-07-228128Actual
27455867.762024-05-228128Actual
13362200.002023-03-238128Budget
1526335.872023-05-2381211Actual
7891380.002022-11-238113Budget
6304200.002022-09-228156Budget
9941480.002022-12-218118Budget
34494461.412024-11-2281611Actual
2653227.362024-04-2181511Actual
13506965.002023-04-228113Actual
13424522.302023-03-238168Actual
13662431.002023-04-228164Actual
33283216.722024-10-2281311Actual
18659132.002023-09-228173Actual
14674342.002023-05-238164Actual
38776722.002025-03-238167Actual
30511669.002024-08-228165Actual
2880859.272024-06-2281511Actual
302631136.002024-08-228113Actual
14906175.002023-05-238146Actual
24942223.002024-03-228116Actual
29470105.002024-07-228126Actual
38599424.002025-03-238136Actual
318921071.002024-09-218117Actual
24262638.972024-02-208168Actual
6692280.002022-09-228168Budget
5179179.002022-08-238156Actual
15351214.592023-05-2381611Actual
34699474.942024-11-2281213Actual
35094299.002024-12-218116Actual
1686479.002023-07-238126Actual
26242725.002024-04-218167Actual
11058851.102023-01-218118Actual
17655122.002023-08-238173Actual
245487.142024-02-2081212Actual
500280.002022-04-228116Budget
19687265.002023-10-238173Actual
1079370.792022-04-228168Actual
31332446.872024-08-2281613Actual
20309243.322023-10-2381111Actual
13898205.002023-04-228146Actual
33851753.002024-11-228115Actual
24729123.002024-03-228173Actual
6113280.002022-09-228116Budget
20872502.002023-11-238165Actual
10979509.002023-01-218167Actual
14288142.252023-04-2281311Actual
29935283.742024-07-2281411Actual
313891115.002024-09-218113Actual

Generated 2025-05-22 20:12:34.808 UTC