[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-05-078117Budget
3319425.332022-07-088168Actual
29470105.002024-08-068126Actual
1686479.002023-08-078126Actual
1540922.042023-06-0781112Actual
1644313.532023-07-0881212Actual
1815200.002022-06-078156Budget
20391140.122023-11-0781411Actual
36763117.782025-02-0581511Actual
26089160.002024-05-068146Actual
1647427.362023-07-0881612Actual
15057643.002023-06-078167Actual
219650.002022-05-078114Actual
37625834.002025-03-078167Actual
36384286.002025-02-058166Actual
372081275.002025-03-078114Actual
3398380.002022-08-078113Budget
9396380.002023-01-058165Budget
11574556.002023-03-078115Actual
2557915.652024-04-0681212Actual
28641634.432024-07-078168Actual
13628494.002023-05-078114Actual
2095749.582022-06-078118Actual
35094299.002025-01-058116Actual
2452125.232024-03-0681112Actual
8501233.002022-12-088146Actual
16744525.002023-08-078115Actual
9258546.002023-01-058164Actual
14674342.002023-06-078164Actual
11636530.002023-03-078165Actual
34050182.002024-12-078156Actual
7702655.642022-11-078118Actual
18953159.002023-10-078146Actual
27079585.002024-06-068165Actual
19068736.002023-10-078117Actual
2892869.912024-07-0781212Actual
246371023.002024-04-068113Actual
17655122.002023-09-078173Actual
129690.002022-06-078173Budget
28842294.382024-07-0781611Actual
18185385.942023-09-078128Actual
14521864.002023-06-078113Actual
18872221.002023-10-078116Actual
9198715.002023-01-058114Actual
4117280.002022-08-078166Budget
27046802.002024-06-068115Actual
27369785.002024-06-068167Actual
16977267.002023-08-078166Actual
191611192.012023-10-078118Actual
6209406.002022-10-078136Actual
23460193.322024-02-0581611Actual
15805279.002023-07-088116Actual
2527380.002022-07-088164Budget
263021475.352024-05-068118Actual
12513100.002023-04-078173Budget
35149372.002025-01-058136Actual
8215480.002022-12-088115Budget
13506965.002023-05-078113Actual
10315650.002023-02-058114Actual
38330185.002025-04-078173Actual
31802180.002024-10-068156Actual
14732542.002023-06-078115Actual
9073250.002023-01-058163Actual
8686650.002022-12-088117Budget
973779.882022-05-078118Actual
18331106.082023-09-0781311Actual
6770380.002022-11-078113Budget
21480143.312023-12-0881611Actual
6034480.002022-10-078165Budget
6692280.002022-10-078168Budget
2603560.002024-05-068126Actual
27489592.002024-06-068168Actual
278464.002022-05-078164Actual
11906200.002023-03-078156Budget
2142280.002022-06-078128Budget
353841305.652025-01-058118Actual
4055200.002022-08-078156Budget
11433729.002023-03-078114Actual
2095785.002023-12-088126Actual
12891122.002023-04-078126Actual
17775399.002023-09-078115Actual
27218291.002024-06-068146Actual
3539107.002022-08-078173Actual
1624332.672023-07-0881211Actual
39009210.342025-04-0781311Actual
6582480.002022-10-078118Budget
501361.002022-05-078116Actual
22638598.002024-02-058163Actual
38181732.842025-03-0781613Actual
2355034.802024-02-0581612Actual
30650209.002024-09-068146Actual
8933296.542022-12-088168Actual
9012380.002023-01-058113Budget
33170749.582024-11-068168Actual
352911019.002025-01-058117Actual
1877280.002022-06-078166Budget
8216520.002022-12-088115Actual
25913644.002024-05-068115Actual
34614559.282024-12-0781612Actual
19981195.002023-11-078146Actual
2153827.362023-12-0881112Actual
35532223.102025-01-0581211Actual
16623275.002023-08-078173Actual
3727480.002022-08-078115Budget
37475275.002025-03-078146Actual
8500200.002022-12-088146Budget
23968321.002024-03-068136Actual
8826669.282022-12-088118Actual
32046740.492024-10-068168Actual
19955306.002023-11-078136Actual
342321305.652024-12-078118Actual
10781200.002023-02-058156Budget
7811200.002022-11-078168Budget
12512133.002023-04-078173Actual
313891115.002024-10-068113Actual
692162.002022-05-078156Actual
38544319.002025-04-078116Actual
2053713.532023-11-0781212Actual
33228529.492024-11-0681111Actual
16215232.682023-07-0881111Actual
16686361.002023-08-078164Actual
1930937.992023-10-0781211Actual
25023180.002024-04-068146Actual
302631136.002024-09-068113Actual
38599424.002025-04-078136Actual
13872251.002023-05-078136Actual
13095280.002023-04-078166Budget
7283176.002022-11-078126Actual
1641626.292023-07-0881112Actual
37123797.002025-03-078163Actual
13315842.012023-04-078118Actual
34672446.872024-12-0781113Actual
20040221.002023-11-078166Actual
691200.002022-05-078156Budget
34552322.042024-12-0781112Actual
36476828.002025-02-058167Actual
2015436.002022-06-078167Actual
14233195.442023-05-0781111Actual
1838532.672023-09-0781511Actual
29443319.002024-08-068116Actual
32513983.002024-11-068113Actual
22908248.002024-02-058116Actual
12372350.002023-04-078113Actual
21986330.002024-01-058136Actual
13817295.002023-05-078116Actual
33581678.462024-11-0681613Actual
23318177.362024-02-0581111Actual
22249443.512024-01-058128Actual
21839542.002024-01-058115Actual
7235380.002022-11-078116Budget
9722266.002023-01-058166Actual
12890100.002023-04-078126Budget
35765609.282025-01-0581612Actual
23400146.512024-02-0581411Actual
29908317.792024-08-0681311Actual
13662431.002023-05-078164Actual
35001921.002025-01-058115Actual
13924152.002023-05-078156Actual
31034330.552024-09-0681311Actual
2343280.002022-07-088163Budget
4910480.002022-09-078165Budget
27867224.062024-06-0681113Actual
3133414.002022-07-088167Actual
24052199.002024-03-068166Actual
2203434.422022-06-078168Actual
27602350.772024-06-0681311Actual
22758354.002024-02-058164Actual
23048263.002024-02-058166Actual
14612127.002023-06-078173Actual
14767359.002023-06-078165Actual
26777457.402024-05-0681613Actual
832532.002022-05-078117Actual
28429300.002024-07-078166Actual
30355258.002024-09-068173Actual
22695252.002024-02-058173Actual
38123329.332025-03-0781113Actual
31215536.942024-09-0681612Actual
35559256.082025-01-0581311Actual
15860315.002023-07-088136Actual
12294378.362023-03-078168Actual
17189507.152023-08-078168Actual
9571380.002023-01-058136Budget
365341502.622025-02-058118Actual
359550.002022-05-078115Budget
32726827.002024-11-068115Actual
37243858.002025-03-078164Actual
17127916.252023-08-078118Actual
10454480.002023-02-058115Budget
31544693.002024-10-068164Actual
6113280.002022-10-078116Budget
35326836.002025-01-058167Actual
1426136.932023-05-0781211Actual
36325261.002025-02-058146Actual
24757627.002024-04-068114Actual
23198832.912024-02-058118Actual
21931226.002024-01-058116Actual
1079370.792022-05-078168Actual
644280.002022-05-078146Budget
9475380.002023-01-058116Budget
4382280.002022-08-078128Budget
2293558.002024-02-058126Actual
32761790.002024-11-068165Actual
1405380.002022-06-078164Budget
382381061.002025-04-078113Actual
296401093.002024-08-068117Actual
1948113.532023-10-0781112Actual
31332446.872024-09-0681613Actual
27547499.702024-06-0681111Actual
2051022.042023-11-0781112Actual
6631280.002022-10-078128Budget
8076650.002022-12-088114Budget
751280.002022-05-078166Budget
1625321.002022-06-078116Actual
11811380.002023-03-078136Budget
39036350.772025-04-0781411Actual
35823229.332025-01-0581113Actual
2831698.002024-07-078126Actual
292571111.002024-08-068114Actual
9665200.002023-01-058156Budget
27455867.762024-06-068128Actual
5971561.002022-10-078115Actual
5892480.002022-10-078164Budget
28900377.362024-07-0781112Actual
10189200.002023-02-058163Budget
8356414.002022-12-088116Actual
22395132.682024-01-0581311Actual
31300443.372024-09-0681213Actual
3460237.002022-08-078163Actual
15143402.602023-06-078128Actual
29350806.002024-08-068115Actual
32246298.642024-10-0681611Actual
22850395.002024-02-058165Actual
315091210.002024-10-068114Actual
11107402.602023-02-058128Actual
8277380.002022-12-088165Budget
33464503.962024-11-0681612Actual
19423197.572023-10-0781611Actual
690890.002022-11-078173Budget
10841316.002023-02-058166Actual
12293280.002023-03-078168Budget
2606551.002022-07-088115Actual
2543499.702024-04-0681411Actual
3728468.002022-08-078115Actual
27575167.782024-06-0681211Actual
29969326.302024-08-0681611Actual
38003257.152025-03-0781112Actual
8874280.002022-12-088128Budget
10734280.002023-02-058146Budget
37945359.282025-03-0781611Actual
341391093.002024-12-078117Actual
13174550.002023-04-078117Budget
36244409.002025-02-058116Actual
14825256.002023-06-078116Actual
11059480.002023-02-058118Budget
11859248.002023-03-078146Actual
30206443.372024-08-0681613Actual
21337174.172023-12-0881111Actual
23642538.002024-03-068163Actual
34943828.002025-01-058164Actual
12623480.002023-04-078164Budget
38486806.002025-04-078165Actual
26363648.062024-05-068168Actual
32304349.702024-10-0681112Actual
31926850.002024-10-068167Actual
3803165.652025-03-0781212Actual
23373132.682024-02-0581311Actual
2887276.002022-07-088146Actual
2254646.502024-01-0581612Actual
34433267.792024-12-0781411Actual
23699124.002024-03-068173Actual
2143417.762022-06-078128Actual
32159264.592024-10-0681311Actual
10591280.002023-02-058116Budget
11714280.002023-03-078116Budget
11965275.002023-03-078166Actual
165311004.002023-08-078113Actual
32423610.042024-10-0681213Actual
9013358.002023-01-058113Actual
38150420.562025-03-0781213Actual
29524248.002024-08-068146Actual
7378200.002022-11-078146Budget
500280.002022-05-078116Budget
34731415.292024-12-0781613Actual
12940380.002023-04-078136Budget
27334994.002024-06-068117Actual
25818778.002024-05-068114Actual
21279482.912023-12-088168Actual
14051643.002023-05-078167Actual
5179179.002022-09-078156Actual
16297135.872023-07-0881411Actual
36186605.002025-02-058165Actual
375911019.002025-03-078117Actual
13236486.002023-04-078167Actual
38954461.412025-04-0781111Actual
1750644.382023-08-0781612Actual
39335594.252025-04-0781613Actual
34260796.552024-12-078128Actual
1953932.672023-10-0781612Actual
8685514.002022-12-088117Actual
32926144.002024-11-068156Actual
7485280.002022-11-078166Budget
10512380.002023-02-058165Budget
598372.002022-05-078136Actual
11964280.002023-03-078166Budget
24672637.002024-04-068163Actual
360499.002022-05-078115Actual
33050802.002024-11-068167Actual
3461200.002022-08-078163Budget
35732150.762025-01-0581212Actual
18099468.002023-09-078167Actual
12987280.002023-04-078146Budget
36093811.002025-02-058164Actual
10688391.002023-02-058136Actual
1816125.002022-06-078156Actual
22963305.002024-02-058136Actual
1483550.002022-06-078115Budget
154991112.002023-07-088113Actual
22989167.002024-02-058146Actual
3005570.972024-08-0681212Actual
252321051.102024-04-068118Actual
32338457.152024-10-0681612Actual
7703480.002022-11-078118Budget
23105643.002024-02-058117Actual
19363108.212023-10-0781411Actual
10453514.002023-02-058115Actual
337581099.002024-12-078114Actual
9802650.002023-01-058117Budget
34406300.762024-12-0781311Actual
5505463.212022-09-078128Actual
9474391.002023-01-058116Actual
5318488.002022-09-078117Actual
31363.002022-05-078113Actual
645243.002022-05-078146Actual
891418.002022-05-078167Actual
36596642.002025-02-058168Actual
6583798.072022-10-078118Actual
38862537.452025-04-078128Actual
30089489.072024-08-0681612Actual
14640577.002023-06-078114Actual
39155356.082025-04-0781112Actual
9666123.002023-01-058156Actual
25139842.002024-04-068117Actual
18814512.002023-10-078165Actual
10314650.002023-02-058114Budget
16270103.952023-07-0881311Actual
13235480.002023-04-078167Budget
37449361.002025-03-078136Actual
4581200.002022-09-078163Budget
17090.002022-05-078173Budget
18899109.002023-10-078126Actual
2016380.002022-06-078167Budget
8454380.002022-12-088136Budget
19103708.002023-10-078167Actual
21067263.002023-12-088166Actual
8453406.002022-12-088136Actual
6956650.002022-11-078114Actual
23727634.002024-03-068114Actual
37501202.002025-03-078156Actual
1721380.002022-06-078136Budget
7812301.092022-11-078168Actual
20251614.732023-11-078168Actual
11432650.002023-03-078114Budget
388341319.292025-04-078118Actual
12232284.422023-03-078128Actual
34823648.002025-01-058163Actual
23855452.002024-03-068165Actual
10266100.002023-02-058173Actual
14139385.942023-05-078128Actual
16651678.002023-08-078114Actual
39097403.962025-04-0781611Actual
24201878.372024-03-068118Actual
19715570.002023-11-078114Actual
29229278.002024-08-068173Actual
6441715.002022-10-078117Actual
5132192.002022-09-078146Actual
23913312.002024-03-068116Actual
6160200.002022-10-078126Budget
18659132.002023-10-078173Actual
15619527.002023-07-088114Actual
14555686.002023-06-078163Actual
17598686.002023-09-078163Actual
12763370.002023-04-078165Actual
23260458.672024-02-058168Actual
31273239.852024-09-0681113Actual
7564650.002022-11-078117Budget
2351827.362024-02-0581112Actual
15317140.122023-06-0781411Actual
1933663.532023-10-0781311Actual
8077741.002022-12-088114Actual
32186294.382024-10-0681411Actual
28754253.962024-07-0781311Actual
29761628.372024-08-068128Actual
35974653.002025-02-058163Actual
8405200.002022-12-088126Budget
37534332.002025-03-078166Actual
7156380.002022-11-078165Budget
3648445.002022-08-078164Actual
17868315.002023-09-078116Actual
8875385.942022-12-088128Actual
915168.002023-01-058173Actual
2933200.002022-07-088156Budget
35175225.002025-01-058146Actual
13423280.002023-04-078168Budget
32132226.302024-10-0681211Actual
12233200.002023-03-078128Budget
39217581.622025-04-0781612Actual
9199650.002023-01-058114Budget
2663551.002022-07-088165Actual
20132473.002023-11-078167Actual
6691414.732022-10-078168Actual
21628891.002024-01-058113Actual
13314480.002023-04-078118Budget
20838497.002023-12-088115Actual
28521707.002024-07-078167Actual
24884425.002024-04-068165Actual
15945221.002023-07-088166Actual
4989316.002022-09-078116Actual
32819394.002024-11-068116Actual
1484643.002022-06-078115Actual
12043550.002023-03-078117Budget
26148179.002024-05-068166Actual
2342737.992024-02-0581511Actual
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279380.002022-05-078164Budget
38571162.002025-04-078126Actual
2992358.002022-07-088166Actual
3649480.002022-08-078164Budget
892380.002022-05-078167Budget
21245532.912023-12-088128Actual
35940921.002025-02-058113Actual
15912160.002023-07-088156Actual
1446439.062023-05-0781612Actual
4848572.002022-09-078115Actual
36031195.002025-02-058173Actual
1384481.002023-05-078126Actual
22455229.492024-01-0581611Actual
1830436.932023-09-0781211Actual
11494494.002023-03-078164Actual
12105409.002023-03-078167Actual
35412642.002025-01-058128Actual
17034709.002023-08-078117Actual
242198.002022-07-088173Actual
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24729123.002024-04-068173Actual
25853532.002024-05-068164Actual
12373380.002023-04-078113Budget
1769283.002022-06-078146Actual
8934200.002022-12-088168Budget
11307200.002023-03-078163Budget
33256203.952024-11-0681211Actual
15351214.592023-06-0781611Actual
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16095940.492023-07-088118Actual
21747567.002024-01-058114Actual
7951257.002022-12-088163Actual
14315101.822023-05-0781411Actual
4442280.002022-08-078168Budget
2993280.002022-07-088166Budget
37336715.002025-03-078165Actual
8607280.002022-12-088166Budget
37711835.952025-03-078128Actual
30676168.002024-09-068156Actual
30801780.002024-09-068167Actual
21419146.512023-12-0881411Actual
9861393.002023-01-058167Actual
15654395.002023-07-088164Actual
31835284.002024-10-068166Actual
30380.002022-05-078113Budget
36914423.112025-02-0581612Actual
16837309.002023-08-078116Actual
5133280.002022-09-078146Budget
12843317.002023-04-078116Actual
18358106.082023-09-0781411Actual
22368101.822024-01-0581211Actual
23015180.002024-02-058156Actual
35234291.002025-01-058166Actual
17810478.002023-09-078165Actual
14111931.402023-05-078118Actual
36972460.912025-02-0581113Actual
25352245.442024-04-0681111Actual
30027339.062024-08-0681112Actual
129761.002022-06-078173Actual
37301860.002025-03-078115Actual
2555220.972024-04-0681112Actual
34082264.002024-12-078166Actual
6831281.002022-11-078163Actual
31602815.002024-10-068115Actual
30569344.002024-09-068116Actual
9395500.002023-01-058165Actual
20930236.002023-12-088116Actual
32605322.002024-11-068173Actual
4659124.002022-09-078173Actual
20190946.552023-11-078118Actual
21011223.002023-12-088146Actual
10735319.002023-02-058146Actual
5456948.072022-09-078118Actual
318921071.002024-10-068117Actual
370881180.002025-03-078113Actual
2195885.002024-01-058126Actual
212171105.652023-12-088118Actual
2136599.702023-12-0881211Actual
1080280.002022-05-078168Budget
24375102.892024-03-0681311Actual
35883457.402025-01-0581613Actual
2886280.002022-07-088146Budget
2094480.002022-06-078118Budget
17923347.002023-09-078136Actual
18276185.872023-09-0781111Actual
12044525.002023-03-078117Actual

Generated 2025-06-07 02:46:33.755 UTC