[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002022-12-218163Budget
1218281.002022-05-238163Actual
14965223.002023-05-238166Actual
17775399.002023-08-238115Actual
15177473.822023-05-238168Actual
30027339.062024-07-2281112Actual
3728468.002022-07-238115Actual
34460101.822024-11-2281511Actual
8748468.002022-11-238167Actual
4769480.002022-08-238164Budget
4442280.002022-07-238168Budget
39183150.762025-03-2381212Actual
2527380.002022-06-238164Budget
23105643.002024-01-218117Actual
23260458.672024-01-218168Actual
11811380.002023-02-208136Budget
34024260.002024-11-228146Actual
17247191.192023-07-2381111Actual
23460193.322024-01-2181611Actual
37301860.002025-02-208115Actual
9073250.002022-12-218163Actual
692162.002022-04-228156Actual
32338457.152024-09-2181612Actual
1955550.002022-05-238117Budget
33050802.002024-10-228167Actual
36914423.112025-01-2181612Actual
28900377.362024-06-2281112Actual
2351827.362024-01-2181112Actual
1851044.382023-08-2381612Actual
11247380.002023-02-208113Budget
598372.002022-04-228136Actual
191611192.012023-09-228118Actual
9395500.002022-12-218165Actual
36596642.002025-01-218168Actual
23642538.002024-02-208163Actual
34379113.532024-11-2281211Actual
19687265.002023-10-238173Actual
33522369.682024-10-2281113Actual
14173478.362023-04-228168Actual
5784124.002022-09-228173Actual
27046802.002024-05-228115Actual
3343069.912024-10-2281212Actual
37421115.002025-02-208126Actual
2434872.042024-02-2081211Actual
33673614.002024-11-228163Actual
3865369.002022-07-238116Actual
37625834.002025-02-208167Actual
22221851.102023-12-218118Actual
29881113.532024-07-2281211Actual
318921071.002024-09-218117Actual
2886280.002022-06-238146Budget
19955306.002023-10-238136Actual
34552322.042024-11-2281112Actual
17975104.002023-08-238156Actual
3213835.952022-06-238118Actual
7426200.002022-10-238156Budget
25913644.002024-04-218115Actual
36299412.002025-01-218136Actual
8747480.002022-11-238167Budget
29443319.002024-07-228116Actual
13095280.002023-03-238166Budget
3538100.002022-07-238173Budget
2204280.002022-05-238168Budget
28196752.002024-06-228115Actual
349081240.002024-12-218114Actual
4988280.002022-08-238116Budget
2526405.002022-06-238164Actual
419414.002022-04-228165Actual
15860315.002023-06-238136Actual
17810478.002023-08-238165Actual
26505132.682024-04-2181411Actual
303831148.002024-08-228114Actual
29498421.002024-07-228136Actual
20097722.002023-10-238117Actual
15317140.122023-05-2381411Actual
7564650.002022-10-238117Budget
1160380.002022-05-238113Budget
10591280.002023-01-218116Budget
3284697.002024-10-228126Actual
12622514.002023-03-238164Actual
7951257.002022-11-238163Actual
313891115.002024-09-218113Actual
10374386.002023-01-218164Actual
218650.002022-04-228114Budget
364411149.002025-01-218117Actual
23400146.512024-01-2181411Actual
13174550.002023-03-238117Budget
15534585.002023-06-238163Actual
21839542.002023-12-218115Actual
33638983.002024-11-228113Actual
35974653.002025-01-218163Actual
26834975.002024-05-228113Actual
33851753.002024-11-228115Actual
548100.002022-04-228126Budget
6441715.002022-09-228117Actual
11059480.002023-01-218118Budget
19068736.002023-09-228117Actual
20930236.002023-11-238116Actual
37031446.872025-01-2181613Actual
1948113.532023-09-2281112Actual
1080280.002022-04-228168Budget
32213105.022024-09-2181511Actual
24143549.002024-02-208167Actual
750302.002022-04-228166Actual
23968321.002024-02-208136Actual
2355034.802024-01-2181612Actual
32900265.002024-10-228146Actual
25790191.002024-04-218173Actual
21719124.002023-12-218173Actual
33256203.952024-10-2281211Actual
11432650.002023-02-208114Budget
30476770.002024-08-228115Actual
802993.002022-11-238173Actual
1384481.002023-04-228126Actual
3133414.002022-06-238167Actual
37803401.832025-02-2081111Actual
12702480.002023-03-238115Budget
14932150.002023-05-238156Actual
35765609.282024-12-2181612Actual
2056842.252023-10-2381612Actual
10638100.002023-01-218126Budget
1789587.002023-08-238126Actual
1484643.002022-05-238115Actual
4008280.002022-07-238146Budget
27547499.702024-05-2281111Actual
32046740.492024-09-218168Actual
1446439.062023-04-2281612Actual
39009210.342025-03-2381311Actual
1950814.592023-09-2281212Actual
36999497.752025-01-2181213Actual
8137482.002022-11-238164Actual
2458033.742024-02-2081612Actual
22071251.002023-12-218166Actual
10688391.002023-01-218136Actual
35326836.002024-12-218167Actual
4847480.002022-08-238115Budget
12372350.002023-03-238113Actual
35732150.762024-12-2181212Actual
13363405.632023-03-238128Actual
30206443.372024-07-2281613Actual
39335594.252025-03-2381613Actual
18814512.002023-09-228165Actual
2283383.002022-06-238113Actual
4658100.002022-08-238173Budget
2933200.002022-06-238156Budget
2442934.802024-02-2081511Actual
38544319.002025-03-238116Actual
11246439.002023-02-208113Actual
2051022.042023-10-2381112Actual
14906175.002023-05-238146Actual
7283176.002022-10-238126Actual
27690343.322024-05-2281611Actual
20780414.002023-11-238164Actual
352911019.002024-12-218117Actual
5180200.002022-08-238156Budget
359550.002022-04-228115Budget
2664480.002022-06-238165Budget
36972460.912025-01-2181113Actual
8404161.002022-11-238126Actual
21245532.912023-11-238128Actual
17598686.002023-08-238163Actual
16892308.002023-07-238136Actual
372081275.002025-02-208114Actual
26423281.622024-04-2181111Actual
832532.002022-04-228117Actual
2880859.272024-06-2281511Actual
2892869.912024-06-2281212Actual
2663551.002022-06-238165Actual
1545382.002022-05-238165Actual
30511669.002024-08-228165Actual
33998412.002024-11-228136Actual
6161157.002022-09-228126Actual
28019703.002024-06-228163Actual
34580126.292024-11-2281212Actual
34943828.002024-12-218164Actual
36654561.412025-01-2181111Actual
1747514.592023-07-2381212Actual
12043550.002023-02-208117Budget
3803165.652025-02-2081212Actual
31034330.552024-08-2281311Actual
19842386.002023-10-238165Actual
1750644.382023-07-2381612Actual
242198.002022-06-238173Actual
1939076.292023-09-2281511Actual
365341502.622025-01-218118Actual
18276185.872023-08-2381111Actual
5132192.002022-08-238146Actual
291371073.002024-07-228113Actual
34494461.412024-11-2281611Actual
16779512.002023-07-238165Actual
13757351.002023-04-228165Actual
1624332.672023-06-2381211Actual
27164138.002024-05-228126Actual
17090.002022-04-228173Budget
14880306.002023-05-238136Actual
13236486.002023-03-238167Actual
17302101.822023-07-2381311Actual
14767359.002023-05-238165Actual
1583255.002023-06-238126Actual
12763370.002023-03-238165Actual
7378200.002022-10-238146Budget
1219280.002022-05-238163Budget
5179179.002022-08-238156Actual
31181130.552024-08-2281212Actual
26330661.702024-04-218128Actual
31802180.002024-09-218156Actual
8076650.002022-11-238114Budget
9198715.002022-12-218114Actual
22422147.572023-12-2181411Actual
15591177.002023-06-238173Actual
1721380.002022-05-238136Budget
39302627.582025-03-2381213Actual
9337480.002022-12-218115Budget
7332380.002022-10-238136Budget
35121126.002024-12-218126Actual
19281232.682023-09-2281111Actual
10129380.002023-01-218113Budget
36093811.002025-01-218164Actual
37180251.002025-02-208173Actual
33943375.002024-11-228116Actual
19807488.002023-10-238115Actual
36151886.002025-01-218115Actual
17949160.002023-08-238146Actual
5833787.002022-09-228114Actual
33885768.002024-11-228165Actual
36031195.002025-01-218173Actual
19715570.002023-10-238114Actual
1546480.002022-05-238165Budget
16918200.002023-07-238146Actual
9802650.002022-12-218117Budget
6583798.072022-09-228118Actual
6209406.002022-09-228136Actual
11812401.002023-02-208136Actual
1020280.002022-04-228128Budget
4910480.002022-08-238165Budget
7703480.002022-10-238118Budget
26451116.722024-04-2181211Actual
2790100.002022-06-238126Budget
4382280.002022-07-238128Budget
31695351.002024-09-218116Actual
25082270.002024-03-228166Actual
15351214.592023-05-2381611Actual
17189.002022-04-228173Actual
7096436.002022-10-238115Actual
11385100.002023-02-208173Budget
31722107.002024-09-218126Actual
23762456.002024-02-208164Actual
25294513.212024-03-228168Actual
8933296.542022-11-238168Actual
19596955.002023-10-238113Actual
2831698.002024-06-228126Actual
21159509.002023-11-238167Actual
13541707.002023-04-228163Actual
1526335.872023-05-2381211Actual
330161127.002024-10-228117Actual
4768509.002022-08-238164Actual
38625221.002025-03-238146Actual
297331331.412024-07-228118Actual
28289379.002024-06-228116Actual
27244144.002024-05-228156Actual
2469779.002022-06-238114Actual
11306255.002023-02-208163Actual
32423610.042024-09-2181213Actual
24884425.002024-03-228165Actual
802890.002022-11-238173Budget
23140702.002024-01-218167Actual
17069488.002023-07-238167Actual
25023180.002024-03-228146Actual
16095940.492023-06-238118Actual
5971561.002022-09-228115Actual
28429300.002024-06-228166Actual
2934167.002022-06-238156Actual
33344340.132024-10-2281611Actual
7623535.002022-10-238167Actual
36325261.002025-01-218146Actual
3586650.002022-07-238114Budget
3212480.002022-06-238118Budget
24791307.002024-03-228164Actual
26148179.002024-04-218166Actual
31750405.002024-09-218136Actual
22455229.492023-12-2181611Actual
8356414.002022-11-238116Actual
3461200.002022-07-238163Budget
28076254.002024-06-228173Actual
1405380.002022-05-238164Budget
30355258.002024-08-228173Actual
15912160.002023-06-238156Actual
13898205.002023-04-228146Actual
9396380.002022-12-218165Budget
21986330.002023-12-218136Actual
26869775.002024-05-228163Actual
382381061.002025-03-238113Actual
29761628.372024-07-228128Actual
1625321.002022-05-238116Actual
165311004.002023-07-238113Actual
9989280.002022-12-218128Budget
23699124.002024-02-208173Actual
18007249.002023-08-238166Actual
18927289.002023-09-228136Actual
500280.002022-04-228116Budget
11859248.002023-02-208146Actual
35412642.002024-12-218128Actual
6362235.002022-09-228166Actual
4055200.002022-07-238156Budget
17034709.002023-07-238117Actual
5707200.002022-09-228163Budget
27927685.482024-05-2281613Actual
331081255.652024-10-228118Actual
1744814.592023-07-2381112Actual
7484246.002022-10-238166Actual
14555686.002023-05-238163Actual
24942223.002024-03-228116Actual
892380.002022-04-228167Budget
35586250.762024-12-2181411Actual
37243858.002025-02-208164Actual
3912200.002022-07-238126Budget
3261316.242022-06-238128Actual
2342216.002022-06-238163Actual
9475380.002022-12-218116Budget
8827480.002022-11-238118Budget
154991112.002023-06-238113Actual
25818778.002024-04-218114Actual
6304200.002022-09-228156Budget
1529097.572023-05-2381311Actual
6257280.002022-09-228146Budget
2251313.532023-12-2181112Actual
27867224.062024-05-2281113Actual
18358106.082023-08-2381411Actual
12435200.002023-03-238163Budget
24463227.362024-02-2081611Actual
31095362.472024-08-2281611Actual
20872502.002023-11-238165Actual
35850469.682024-12-2181213Actual
26207926.002024-04-218117Actual
18687609.002023-09-228114Actual
18953159.002023-09-228146Actual
34699474.942024-11-2281213Actual
32605322.002024-10-228173Actual
5832650.002022-09-228114Budget
17923347.002023-08-238136Actual
24757627.002024-03-228114Actual
13173499.002023-03-238117Actual
24262638.972024-02-208168Actual
32548602.002024-10-228163Actual
33402284.812024-10-2281112Actual
14016585.002023-04-228117Actual
22603984.002024-01-218113Actual
6582480.002022-09-228118Budget
30147206.522024-07-2281113Actual
8136480.002022-11-238164Budget
37336715.002025-02-208165Actual
14315101.822023-04-2281411Actual
347881061.002024-12-218113Actual
31637761.002024-09-218165Actual
751280.002022-04-228166Budget
18157842.012023-08-238118Actual
10735319.002023-01-218146Actual
4195550.002022-07-238117Budget
14233195.442023-04-2281111Actual
33793717.002024-11-228164Actual
27277282.002024-05-228166Actual
10128347.002023-01-218113Actual
11714280.002023-02-208116Budget
1624280.002022-05-238116Budget
341391093.002024-11-228117Actual
2143417.762022-05-238128Actual
37475275.002025-02-208146Actual
8454380.002022-11-238136Budget
36795294.382025-01-2181611Actual
2603560.002024-04-218126Actual
2136599.702023-11-2381211Actual
3399378.002022-07-238113Actual
1847730.552023-08-2381112Actual
12987280.002023-03-238146Budget
11762100.002023-02-208126Budget
8607280.002022-11-238166Budget
35001921.002024-12-218115Actual
9861393.002022-12-218167Actual
28231737.002024-06-228165Actual
1443314.592023-04-2281212Actual
1138462.002023-02-208173Actual
31215536.942024-08-2281612Actual
21124585.002023-11-238117Actual
9666123.002022-12-218156Actual
9801637.002022-12-218117Actual
33283216.722024-10-2281311Actual
35646344.382024-12-2181611Actual
5377380.002022-08-238167Budget
10375480.002023-01-218164Budget
26063276.002024-04-218136Actual
26744622.322024-04-2181213Actual
9941480.002022-12-218118Budget
28754253.962024-06-2281311Actual
26988686.002024-05-228164Actual
6770380.002022-10-238113Budget
4256380.002022-07-238167Budget
1930937.992023-09-2281211Actual
5644380.002022-09-228113Budget
337581099.002024-11-228114Actual
5645329.002022-09-228113Actual
16837309.002023-07-238116Actual
15945221.002023-06-238166Actual
375911019.002025-02-208117Actual
2887276.002022-06-238146Actual
14852104.002023-05-238126Actual
22249443.512023-12-218128Actual
20190946.552023-10-238118Actual
6033459.002022-09-228165Actual
13034217.002023-03-238156Actual
3460237.002022-07-238163Actual
32819394.002024-10-228116Actual
22816504.002024-01-218115Actual
31300443.372024-08-2281213Actual
302631136.002024-08-228113Actual
3539107.002022-07-238173Actual
16123458.672023-06-238128Actual
38065609.282025-02-2081612Actual
7485280.002022-10-238166Budget
5972480.002022-09-228115Budget
11858280.002023-02-208146Budget
16977267.002023-07-238166Actual
7234384.002022-10-238116Actual
27192409.002024-05-228136Actual
11107402.602023-01-218128Actual
7156380.002022-10-238165Budget
15747452.002023-06-238165Actual
6956650.002022-10-238114Actual
12434221.002023-03-238163Actual
32726827.002024-10-228115Actual
12890100.002023-03-238126Budget
8500200.002022-11-238146Budget
25174614.002024-03-228167Actual
12939384.002023-03-238136Actual
5566280.002022-08-238168Budget
14051643.002023-04-228167Actual
3134380.002022-06-238167Budget
5085380.002022-08-238136Budget
31602815.002024-09-218115Actual
1735637.992023-07-2381511Actual
13662431.002023-04-228164Actual
6830280.002022-10-238163Budget
13094289.002023-03-238166Actual
29350806.002024-07-228115Actual
38486806.002025-03-238165Actual
9572401.002022-12-218136Actual
23346110.342024-01-2181211Actual
39275345.122025-03-2381113Actual
12044525.002023-02-208117Actual
26242725.002024-04-218167Actual
151151084.432023-05-238118Actual
10188243.002023-01-218163Actual
12842280.002023-03-238116Budget
10050200.002022-12-218168Budget
1769283.002022-05-238146Actual
16297135.872023-06-2381411Actual
33170749.582024-10-228168Actual
31007113.532024-08-2281211Actual
12940380.002023-03-238136Budget
206251023.002023-11-238113Actual
13924152.002023-04-228156Actual
11307200.002023-02-208163Budget
5565398.062022-08-238168Actual
8077741.002022-11-238114Actual
24020175.002024-02-208156Actual
28842294.382024-06-2281611Actual
285791537.472024-06-228118Actual
5785100.002022-09-228173Budget
1722410.002022-05-238136Actual
7425116.002022-10-238156Actual
90278.002022-04-228163Actual
18331106.082023-08-2381311Actual
11167414.732023-01-218168Actual
6112302.002022-09-228116Actual
37123797.002025-02-208163Actual
6034480.002022-09-228165Budget
972480.002022-04-228118Budget
8405200.002022-11-238126Budget
129761.002022-05-238173Actual
32104461.412024-09-2181111Actual
13315842.012023-03-238118Actual
1644313.532023-06-2381212Actual
25139842.002024-03-228117Actual
34731415.292024-11-2281613Actual
326331346.002024-10-228114Actual
2606551.002022-06-238115Actual
18185385.942023-08-238128Actual
16744525.002023-07-238115Actual
22038117.002023-12-218156Actual
2195885.002023-12-218126Actual
278464.002022-04-228164Actual
8875385.942022-11-238128Actual
11168280.002023-01-218168Budget
9722266.002022-12-218166Actual
31776228.002024-09-218146Actual
28699510.342024-06-2281111Actual
31153377.362024-08-2281112Actual
19927104.002023-10-238126Actual
12184725.342023-02-208118Actual
360499.002022-04-228115Actual
35201147.002024-12-218156Actual
35175225.002024-12-218146Actual
14139385.942023-04-228128Actual
33730224.002024-11-228173Actual
2653227.362024-04-2181511Actual
7890332.002022-11-238113Actual
37885336.942025-02-2081411Actual
18659132.002023-09-228173Actual
12513100.002023-03-238173Budget
388341319.292025-03-238118Actual
14612127.002023-05-238173Actual
19749331.002023-10-238164Actual
34672446.872024-11-2281113Actual

Generated 2025-05-22 10:48:55.359 UTC