[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353841305.652024-12-218118Actual
7282200.002022-10-238126Budget
12764380.002023-03-238165Budget
7750316.242022-10-238128Actual
3727480.002022-07-238115Budget
7095480.002022-10-238115Budget
2136599.702023-11-2381211Actual
16123458.672023-06-238128Actual
1789587.002023-08-238126Actual
8216520.002022-11-238115Actual
14767359.002023-05-238165Actual
20930236.002023-11-238116Actual
30418870.002024-08-228164Actual
16358128.422023-06-2381611Actual
5238280.002022-08-238166Budget
33943375.002024-11-228116Actual
30887592.002024-08-228128Actual
308591625.352024-08-228118Actual
2839380.002022-06-238136Budget
18721387.002023-09-228164Actual
19068736.002023-09-228117Actual
24375102.892024-02-2081311Actual
29172635.002024-07-228163Actual
4909464.002022-08-238165Actual
21159509.002023-11-238167Actual
21986330.002023-12-218136Actual
13757351.002023-04-228165Actual
11058851.102023-01-218118Actual
38544319.002025-03-238116Actual
28396198.002024-06-228156Actual
13872251.002023-04-228136Actual
15805279.002023-06-238116Actual
1160380.002022-05-238113Budget
5645329.002022-09-228113Actual
352911019.002024-12-218117Actual
8747480.002022-11-238167Budget
18064743.002023-08-238117Actual
27656119.912024-05-2281511Actual
8934200.002022-11-238168Budget
10189200.002023-01-218163Budget
36093811.002025-01-218164Actual
37243858.002025-02-208164Actual
175631102.002023-08-238113Actual
19630650.002023-10-238163Actual
10374386.002023-01-218164Actual
36972460.912025-01-2181113Actual
27547499.702024-05-2281111Actual
26063276.002024-04-218136Actual
19363108.212023-09-2281411Actual
23642538.002024-02-208163Actual
13722563.002023-04-228115Actual
36654561.412025-01-2181111Actual
278464.002022-04-228164Actual
29908317.792024-07-2281311Actual
32548602.002024-10-228163Actual
24884425.002024-03-228165Actual
32012717.762024-09-218128Actual
9073250.002022-12-218163Actual
31300443.372024-08-2281213Actual
3648445.002022-07-238164Actual
2605550.002022-06-238115Budget
31602815.002024-09-218115Actual
38684332.002025-03-238166Actual
2041877.362023-10-2381511Actual
13506965.002023-04-228113Actual
35234291.002024-12-218166Actual
8405200.002022-11-238126Budget
14315101.822023-04-2281411Actual
35974653.002025-01-218163Actual
29675772.002024-07-228167Actual
5456948.072022-08-238118Actual
8686650.002022-11-238117Budget
1744814.592023-07-2381112Actual
388341319.292025-03-238118Actual
9013358.002022-12-218113Actual
12373380.002023-03-238113Budget
20132473.002023-10-238167Actual
34731415.292024-11-2281613Actual
23048263.002024-01-218166Actual
16977267.002023-07-238166Actual
9722266.002022-12-218166Actual
21839542.002023-12-218115Actual
11906200.002023-02-208156Budget
33998412.002024-11-228136Actual
12434221.002023-03-238163Actual
4441458.672022-07-238168Actual
14288142.252023-04-2281311Actual
34379113.532024-11-2281211Actual
19189555.642023-09-228128Actual
23994218.002024-02-208146Actual
387411102.002025-03-238117Actual
18899109.002023-09-228126Actual
23607967.002024-02-208113Actual
285791537.472024-06-228118Actual
347881061.002024-12-218113Actual
36562608.672025-01-218128Actual
10049473.822022-12-218168Actual
22695252.002024-01-218173Actual
4521329.002022-08-238113Actual
11167414.732023-01-218168Actual
35326836.002024-12-218167Actual
38896710.192025-03-238168Actual
21419146.512023-11-2381411Actual
2526405.002022-06-238164Actual
33522369.682024-10-2281113Actual
4989316.002022-08-238116Actual
37534332.002025-02-208166Actual
8215480.002022-11-238115Budget
35559256.082024-12-2181311Actual
35732150.762024-12-2181212Actual
38393686.002025-03-238164Actual
4056164.002022-07-238156Actual
14906175.002023-05-238146Actual
8453406.002022-11-238136Actual
21011223.002023-11-238146Actual
30921851.102024-08-228168Actual
4116372.002022-07-238166Actual
1673135.002022-05-238126Actual
38599424.002025-03-238136Actual
30476770.002024-08-228115Actual
12987280.002023-03-238146Budget
2538035.872024-03-2281211Actual
2546170.972024-03-2281511Actual
36186605.002025-01-218165Actual
20309243.322023-10-2381111Actual
2442934.802024-02-2081511Actual
31424635.002024-09-218163Actual
11107402.602023-01-218128Actual
29292657.002024-07-228164Actual
36031195.002025-01-218173Actual
11762100.002023-02-208126Budget
8827480.002022-11-238118Budget
28429300.002024-06-228166Actual
9988537.452022-12-218128Actual
13236486.002023-03-238167Actual
33730224.002024-11-228173Actual
33170749.582024-10-228168Actual
129761.002022-05-238173Actual
6160200.002022-09-228126Budget
17329149.702023-07-2381411Actual
2742280.002022-06-238116Budget
1526335.872023-05-2381211Actual
11385100.002023-02-208173Budget
35446749.582024-12-218168Actual
500280.002022-04-228116Budget
7563715.002022-10-238117Actual
242090.002022-06-238173Budget
37031446.872025-01-2181613Actual
21931226.002023-12-218116Actual
38273608.002025-03-238163Actual
3561352.892024-12-2181511Actual
420480.002022-04-228165Budget
10050200.002022-12-218168Budget
4706650.002022-08-238114Budget
37858330.552025-02-2081311Actual
31926850.002024-09-218167Actual
7890332.002022-11-238113Actual
27334994.002024-05-228117Actual
17655122.002023-08-238173Actual
22340220.982023-12-2181111Actual
23727634.002024-02-208114Actual
8136480.002022-11-238164Budget
15317140.122023-05-2381411Actual
1769283.002022-05-238146Actual
24143549.002024-02-208167Actual
1948113.532023-09-2281112Actual
6256313.002022-09-228146Actual
13628494.002023-04-228114Actual
8685514.002022-11-238117Actual
212171105.652023-11-238118Actual
1529097.572023-05-2381311Actual
11964280.002023-02-208166Budget
12184725.342023-02-208118Actual
6503491.002022-09-228167Actual
19900260.002023-10-238116Actual
191611192.012023-09-228118Actual
21480143.312023-11-2381611Actual
22816504.002024-01-218115Actual
32819394.002024-10-228116Actual
4769480.002022-08-238164Budget
28231737.002024-06-228165Actual
14111931.402023-04-228118Actual
1735637.992023-07-2381511Actual
2394052.002024-02-208126Actual
11763186.002023-02-208126Actual
9572401.002022-12-218136Actual
1405380.002022-05-238164Budget
35175225.002024-12-218146Actual
3399378.002022-07-238113Actual
6362235.002022-09-228166Actual
14173478.362023-04-228168Actual
6771435.002022-10-238113Actual
33344340.132024-10-2281611Actual
6691414.732022-09-228168Actual
2051022.042023-10-2381112Actual
2469779.002022-06-238114Actual
3005570.972024-07-2281212Actual
1545382.002022-05-238165Actual
2036463.532023-10-2381311Actual
21245532.912023-11-238128Actual
692162.002022-04-228156Actual
370881180.002025-02-208113Actual
2195885.002023-12-218126Actual
12232284.422023-02-208128Actual
38954461.412025-03-2381111Actual
11307200.002023-02-208163Budget
5566280.002022-08-238168Budget
292571111.002024-07-228114Actual
1838532.672023-08-2381511Actual
9666123.002022-12-218156Actual
10129380.002023-01-218113Budget
36763117.782025-01-2181511Actual
26988686.002024-05-228164Actual
3213835.952022-06-238118Actual
13424522.302023-03-238168Actual
19103708.002023-09-228167Actual
831550.002022-04-228117Budget
7016480.002022-10-238164Budget
6692280.002022-09-228168Budget
31034330.552024-08-2281311Actual
25696878.002024-04-218113Actual
1747514.592023-07-2381212Actual
1876251.002022-05-238166Actual
23460193.322024-01-2181611Actual
10638100.002023-01-218126Budget
22989167.002024-01-218146Actual
10781200.002023-01-218156Budget
36853274.172025-01-2181112Actual
37394336.002025-02-208116Actual
3461200.002022-07-238163Budget
33283216.722024-10-2281311Actual
3539107.002022-07-238173Actual
29470105.002024-07-228126Actual
34823648.002024-12-218163Actual
915168.002022-12-218173Actual
20190946.552023-10-238118Actual
12701596.002023-03-238115Actual
13034217.002023-03-238156Actual
548100.002022-04-228126Budget
8874280.002022-11-238128Budget
24791307.002024-03-228164Actual
31481246.002024-09-218173Actual
22128657.002023-12-218117Actual
32926144.002024-10-228156Actual
29969326.302024-07-2281611Actual
1641626.292023-06-2381112Actual
22395132.682023-12-2181311Actual
33638983.002024-11-228113Actual
20251614.732023-10-238168Actual
37945359.282025-02-2081611Actual
25853532.002024-04-218164Actual
22163637.002023-12-218167Actual
30766994.002024-08-228117Actual
337581099.002024-11-228114Actual
165311004.002023-07-238113Actual
2053713.532023-10-2381212Actual
4910480.002022-08-238165Budget
3912200.002022-07-238126Budget
23140702.002024-01-218167Actual
6112302.002022-09-228116Actual
360499.002022-04-228115Actual
750302.002022-04-228166Actual
8933296.542022-11-238168Actual
12105409.002023-02-208167Actual
20452135.872023-10-2381611Actual
31332446.872024-08-2281613Actual
34351588.002024-11-2281111Actual
34406300.762024-11-2281311Actual
1544244.382023-05-2381612Actual
7426200.002022-10-238156Budget
291371073.002024-07-228113Actual
34082264.002024-11-228166Actual
15235230.552023-05-2381111Actual
30676168.002024-08-228156Actual
19596955.002023-10-238113Actual
9338478.002022-12-218115Actual
10840280.002023-01-218166Budget
1440623.102023-04-2281112Actual
34174657.002024-11-228167Actual
2282380.002022-06-238113Budget
29080443.372024-06-2281613Actual
30174492.492024-07-2281213Actual
2434872.042024-02-2081211Actual
17090.002022-04-228173Budget
1816125.002022-05-238156Actual
9475380.002022-12-218116Budget
38451730.002025-03-238115Actual
5036139.002022-08-238126Actual
37711835.952025-02-208128Actual
19715570.002023-10-238114Actual
30624353.002024-08-228136Actual
20040221.002023-10-238166Actual
1138462.002023-02-208173Actual
1768280.002022-05-238146Budget
915090.002022-12-218173Budget
7332380.002022-10-238136Budget
18872221.002023-09-228116Actual
34580126.292024-11-2281212Actual
32338457.152024-09-2181612Actual
30511669.002024-08-228165Actual
32159264.592024-09-2181311Actual
274271269.292024-05-228118Actual
30650209.002024-08-228146Actual
342321305.652024-11-228118Actual
35504436.942024-12-2181111Actual
1727572.042023-07-2381211Actual
6956650.002022-10-238114Actual
2743304.002022-06-238116Actual
326331346.002024-10-228114Actual
9258546.002022-12-218164Actual
263021475.352024-04-218118Actual
14139385.942023-04-228128Actual
23373132.682024-01-2181311Actual
26744622.322024-04-2181213Actual
37501202.002025-02-208156Actual
38330185.002025-03-238173Actual
28842294.382024-06-2281611Actual
18358106.082023-08-2381411Actual
11635380.002023-02-208165Budget
35121126.002024-12-218126Actual
16779512.002023-07-238165Actual
7096436.002022-10-238115Actual
14932150.002023-05-238156Actual
29229278.002024-07-228173Actual
9012380.002022-12-218113Budget
419414.002022-04-228165Actual
18007249.002023-08-238166Actual
24729123.002024-03-228173Actual
31750405.002024-09-218136Actual
33970109.002024-11-228126Actual
26089160.002024-04-218146Actual
34672446.872024-11-2281113Actual
13817295.002023-04-228116Actual
39302627.582025-03-2381213Actual
18157842.012023-08-238118Actual
25790191.002024-04-218173Actual
242198.002022-06-238173Actual
5784124.002022-09-228173Actual
269541088.002024-05-228114Actual
36736229.492025-01-2181411Actual
2887276.002022-06-238146Actual
4255468.002022-07-238167Actual
10511427.002023-01-218165Actual
11859248.002023-02-208146Actual
33464503.962024-10-2281612Actual
891418.002022-04-228167Actual
16157638.972023-06-238168Actual
7812301.092022-10-238168Actual
9941480.002022-12-218118Budget
11433729.002023-02-208114Actual
24020175.002024-02-208156Actual
10590338.002023-01-218116Actual
6957650.002022-10-238114Budget
38181732.842025-02-2081613Actual
15057643.002023-05-238167Actual
25139842.002024-03-228117Actual
27079585.002024-05-228165Actual
31637761.002024-09-218165Actual
6831281.002022-10-238163Actual
1426136.932023-04-2281211Actual
30206443.372024-07-2281613Actual
33402284.812024-10-2281112Actual
331081255.652024-10-228118Actual
16651678.002023-07-238114Actual
24402147.572024-02-2081411Actual
9618200.002022-12-218146Budget
24997327.002024-03-228136Actual
1344650.002022-05-238114Budget
972480.002022-04-228118Budget
16215232.682023-06-2381111Actual
36271103.002025-01-218126Actual
5037200.002022-08-238126Budget
1540922.042023-05-2381112Actual
24849416.002024-03-228115Actual
751280.002022-04-228166Budget
34880275.002024-12-218173Actual
3688167.782025-01-2181212Actual
22282434.422023-12-218168Actual
16623275.002023-07-238173Actual
376831310.202025-02-208118Actual
27748394.382024-05-2281112Actual
5833787.002022-09-228114Actual
2840423.002022-06-238136Actual
2933200.002022-06-238156Budget
1953932.672023-09-2281612Actual
24052199.002024-02-208166Actual
29881113.532024-07-2281211Actual
802993.002022-11-238173Actual
27218291.002024-05-228146Actual
4383502.612022-07-238128Actual
29385691.002024-07-228165Actual
10188243.002023-01-218163Actual
35646344.382024-12-2181611Actual
39036350.772025-03-2381411Actual
21662656.002023-12-218163Actual
4256380.002022-07-238167Budget
1956549.002022-05-238117Actual
15143402.602023-05-238128Actual
11247380.002023-02-208113Budget
9259480.002022-12-218164Budget
16744525.002023-07-238115Actual
3133414.002022-06-238167Actual
35586250.762024-12-2181411Actual
25294513.212024-03-228168Actual
5892480.002022-09-228164Budget
13094289.002023-03-238166Actual
383581259.002025-03-238114Actual
26207926.002024-04-218117Actual
2342216.002022-06-238163Actual
20745651.002023-11-238114Actual
6113280.002022-09-228116Budget
24463227.362024-02-2081611Actual
22638598.002024-01-218163Actual
29550165.002024-07-228156Actual
29935283.742024-07-2281411Actual
8356414.002022-11-238116Actual
31802180.002024-09-218156Actual
219650.002022-04-228114Actual
23015180.002024-01-218156Actual
302631136.002024-08-228113Actual
8547200.002022-11-238156Budget
30027339.062024-07-2281112Actual
7751280.002022-10-238128Budget
1721380.002022-05-238136Budget
13662431.002023-04-228164Actual
27137302.002024-05-228116Actual
245487.142024-02-2081212Actual
5179179.002022-08-238156Actual
12702480.002023-03-238115Budget
1484643.002022-05-238115Actual
31095362.472024-08-2281611Actual
16686361.002023-07-238164Actual
31363.002022-04-228113Actual
18814512.002023-09-228165Actual
21279482.912023-11-238168Actual
11965275.002023-02-208166Actual
5893382.002022-09-228164Actual
2527380.002022-06-238164Budget
6161157.002022-09-228126Actual
7283176.002022-10-238126Actual
17810478.002023-08-238165Actual
690890.002022-10-238173Budget
23400146.512024-01-2181411Actual
18276185.872023-08-2381111Actual
25731608.002024-04-218163Actual
10735319.002023-01-218146Actual
35883457.402024-12-2181613Actual
32246298.642024-09-2181611Actual
32513983.002024-10-228113Actual
11495480.002023-02-208164Budget
26505132.682024-04-2181411Actual
18979115.002023-09-228156Actual
7564650.002022-10-238117Budget
12513100.002023-03-238173Budget
15945221.002023-06-238166Actual
12560650.002023-03-238114Budget
3783197.572025-02-2081211Actual
18927289.002023-09-228136Actual
16095940.492023-06-238118Actual
13095280.002023-03-238166Budget
18099468.002023-08-238167Actual
16892308.002023-07-238136Actual
15022819.002023-05-238117Actual
206251023.002023-11-238113Actual
21392149.702023-11-2381311Actual
33050802.002024-10-228167Actual
3803165.652025-02-2081212Actual
13314480.002023-03-238118Budget
11636530.002023-02-208165Actual
24757627.002024-03-228114Actual
32456420.562024-09-2181613Actual
5706232.002022-09-228163Actual
14880306.002023-05-238136Actual
28962450.772024-06-2281612Actual
3319425.332022-06-238168Actual
12043550.002023-02-208117Budget
38003257.152025-02-2081112Actual
36596642.002025-01-218168Actual
37625834.002025-02-208167Actual
2665942.252024-04-2181612Actual
39183150.762025-03-2381212Actual
10920550.002023-01-218117Budget
3786480.002022-07-238165Budget
10128347.002023-01-218113Actual
25913644.002024-04-218115Actual
349081240.002024-12-218114Actual
5505463.212022-08-238128Actual
691200.002022-04-228156Budget
14852104.002023-05-238126Actual
15747452.002023-06-238165Actual
21337174.172023-11-2381111Actual
5377380.002022-08-238167Budget
14521864.002023-05-238113Actual
26242725.002024-04-218167Actual
36682198.642025-01-2181211Actual
12512133.002023-03-238173Actual
1815200.002022-05-238156Budget
9861393.002022-12-218167Actual
2993280.002022-06-238166Budget
22249443.512023-12-218128Actual
13174550.002023-03-238117Budget
22422147.572023-12-2181411Actual
10314650.002023-01-218114Budget
13600257.002023-04-228173Actual
2251313.532023-12-2181112Actual
2603560.002024-04-218126Actual
11246439.002023-02-208113Actual
3961380.002022-07-238136Budget
315091210.002024-09-218114Actual
37336715.002025-02-208165Actual
29047664.422024-06-2281213Actual
297331331.412024-07-228118Actual

Generated 2025-05-22 21:33:54.148 UTC