[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-01-278166Budget
4009276.002022-08-298146Actual
18602579.002023-10-298163Actual
19630650.002023-11-298163Actual
3864280.002022-08-298116Budget
28842294.382024-07-2981611Actual
11965275.002023-03-298166Actual
26926260.002024-06-288173Actual
7564650.002022-11-298117Budget
19011260.002023-10-298166Actual
548100.002022-05-298126Budget
7750316.242022-11-298128Actual
7155445.002022-11-298165Actual
3538100.002022-08-298173Budget
2496956.002024-04-288126Actual
500280.002022-05-298116Budget
2892869.912024-07-2981212Actual
38571162.002025-04-298126Actual
6441715.002022-10-298117Actual
419414.002022-05-298165Actual
359550.002022-05-298115Budget
9012380.002023-01-278113Budget
1815200.002022-06-298156Budget
35504436.942025-01-2781111Actual
36186605.002025-02-278165Actual
23460193.322024-02-2781611Actual
3460237.002022-08-298163Actual
5179179.002022-09-298156Actual
12043550.002023-03-298117Budget
36244409.002025-02-278116Actual
34406300.762024-12-2981311Actual
2546170.972024-04-2881511Actual
38862537.452025-04-298128Actual
13424522.302023-04-298168Actual
17810478.002023-09-298165Actual
34943828.002025-01-278164Actual
1816125.002022-06-298156Actual
38150420.562025-03-2981213Actual
17655122.002023-09-298173Actual
32959351.002024-11-288166Actual
16977267.002023-08-298166Actual
3320280.002022-07-308168Budget
2033768.852023-11-2981211Actual
692162.002022-05-298156Actual
6691414.732022-10-298168Actual
2555220.972024-04-2881112Actual
7702655.642022-11-298118Actual
8500200.002022-12-308146Budget
4658100.002022-09-298173Budget
34823648.002025-01-278163Actual
16215232.682023-07-3081111Actual
2887276.002022-07-308146Actual
29172635.002024-08-288163Actual
36384286.002025-02-278166Actual
29020343.362024-07-2981113Actual
32213105.022024-10-2881511Actual
33851753.002024-12-298115Actual
34174657.002024-12-298167Actual
21628891.002024-01-278113Actual
12184725.342023-03-298118Actual
29350806.002024-08-288115Actual
16744525.002023-08-298115Actual
31926850.002024-10-288167Actual
32900265.002024-11-288146Actual
26744622.322024-05-2881213Actual
14825256.002023-06-298116Actual
16566617.002023-08-298163Actual
4442280.002022-08-298168Budget
6831281.002022-11-298163Actual
2664480.002022-07-308165Budget
12373380.002023-04-298113Budget
26566152.892024-05-2881611Actual
8748468.002022-12-308167Actual
3912200.002022-08-298126Budget
31300443.372024-09-2881213Actual
14640577.002023-06-298114Actual
19223458.672023-10-298168Actual
2195885.002024-01-278126Actual
36999497.752025-02-2781213Actual
21159509.002023-12-308167Actual
2153827.362023-12-3081112Actual
1218281.002022-06-298163Actual
24020175.002024-03-288156Actual
18099468.002023-09-298167Actual
1405380.002022-06-298164Budget
9073250.002023-01-278163Actual
33793717.002024-12-298164Actual
597380.002022-05-298136Budget
4195550.002022-08-298117Budget
7624480.002022-11-298167Budget
13817295.002023-05-298116Actual
24729123.002024-04-288173Actual
2993280.002022-07-308166Budget
35446749.582025-01-278168Actual
14932150.002023-06-298156Actual
1948113.532023-10-2981112Actual
370881180.002025-03-298113Actual
23373132.682024-02-2781311Actual
9198715.002023-01-278114Actual
691200.002022-05-298156Budget
2015436.002022-06-298167Actual
34293608.672024-12-298168Actual
2351827.362024-02-2781112Actual
20985324.002023-12-308136Actual
35850469.682025-01-2781213Actual
34614559.282024-12-2981612Actual
29761628.372024-08-288128Actual
2282380.002022-07-308113Budget
30709259.002024-09-288166Actual
645243.002022-05-298146Actual
8404161.002022-12-308126Actual
32423610.042024-10-2881213Actual
22368101.822024-01-2781211Actual
20040221.002023-11-298166Actual
38123329.332025-03-2981113Actual
3962372.002022-08-298136Actual
11167414.732023-02-278168Actual
22071251.002024-01-278166Actual
6256313.002022-10-298146Actual
11247380.002023-03-298113Budget
12701596.002023-04-298115Actual
3649480.002022-08-298164Budget
31273239.852024-09-2881113Actual
279841104.002024-07-298113Actual
36763117.782025-02-2781511Actual
129690.002022-06-298173Budget
26115130.002024-05-288156Actual
2442934.802024-03-2881511Actual
26063276.002024-05-288136Actual
3134380.002022-07-308167Budget
21839542.002024-01-278115Actual
29047664.422024-07-2981213Actual
10639130.002023-02-278126Actual
25049102.002024-04-288156Actual
9989280.002023-01-278128Budget
1632436.932023-07-3081511Actual
6210380.002022-10-298136Budget
3728468.002022-08-298115Actual
972480.002022-05-298118Budget
26451116.722024-05-2881211Actual
1345650.002022-06-298114Actual
2605550.002022-07-308115Budget
25494183.742024-04-2881611Actual
2041877.362023-11-2981511Actual
1933663.532023-10-2981311Actual
28781269.912024-07-2981411Actual
10511427.002023-02-278165Actual
5037200.002022-09-298126Budget
14111931.402023-05-298118Actual
36914423.112025-02-2781612Actual
1950814.592023-10-2981212Actual
212171105.652023-12-308118Actual
3727480.002022-08-298115Budget
8454380.002022-12-308136Budget
9522139.002023-01-278126Actual
7378200.002022-11-298146Budget
35201147.002025-01-278156Actual
18064743.002023-09-298117Actual
18659132.002023-10-298173Actual
31637761.002024-10-288165Actual
36093811.002025-02-278164Actual
3783197.572025-03-2981211Actual
34552322.042024-12-2981112Actual
32304349.702024-10-2881112Actual
23642538.002024-03-288163Actual
23346110.342024-02-2781211Actual
38896710.192025-04-298168Actual
2653227.362024-05-2881511Actual
9072280.002023-01-278163Budget
34880275.002025-01-278173Actual
5085380.002022-09-298136Budget
13315842.012023-04-298118Actual
19363108.212023-10-2981411Actual
32761790.002024-11-288165Actual
37534332.002025-03-298166Actual
19807488.002023-11-298115Actual
35175225.002025-01-278146Actual
35001921.002025-01-278115Actual
18872221.002023-10-298116Actual
4769480.002022-09-298164Budget
20872502.002023-12-308165Actual
25913644.002024-05-288115Actual
2663551.002022-07-308165Actual
26148179.002024-05-288166Actual
9862480.002023-01-278167Budget
20218532.912023-11-298128Actual
4196468.002022-08-298117Actual
7811200.002022-11-298168Budget
33050802.002024-11-288167Actual
33970109.002024-12-298126Actual
5180200.002022-09-298156Budget
37336715.002025-03-298165Actual
14906175.002023-06-298146Actual
37421115.002025-03-298126Actual
7332380.002022-11-298136Budget
5784124.002022-10-298173Actual
6303152.002022-10-298156Actual
39302627.582025-04-2981213Actual
29583299.002024-08-288166Actual
26777457.402024-05-2881613Actual
22816504.002024-02-278115Actual
5644380.002022-10-298113Budget
23140702.002024-02-278167Actual
19687265.002023-11-298173Actual
17189507.152023-08-298168Actual
245487.142024-03-2881212Actual
279380.002022-05-298164Budget
28699510.342024-07-2981111Actual
598372.002022-05-298136Actual
1686479.002023-08-298126Actual
8685514.002022-12-308117Actual
12435200.002023-04-298163Budget
28076254.002024-07-298173Actual
22695252.002024-02-278173Actual
36654561.412025-02-2781111Actual
347881061.002025-01-278113Actual
5833787.002022-10-298114Actual
2468650.002022-07-308114Budget
33170749.582024-11-288168Actual
34433267.792024-12-2981411Actual
2095749.582022-06-298118Actual
5505463.212022-09-298128Actual
10841316.002023-02-278166Actual
9802650.002023-01-278117Budget
35234291.002025-01-278166Actual
387411102.002025-04-298117Actual
14139385.942023-05-298128Actual
13174550.002023-04-298117Budget
11714280.002023-03-298116Budget
16297135.872023-07-3081411Actual
36271103.002025-02-278126Actual
4706650.002022-09-298114Budget
35765609.282025-01-2781612Actual
17868315.002023-09-298116Actual
10638100.002023-02-278126Budget
10189200.002023-02-278163Budget
5377380.002022-09-298167Budget
9941480.002023-01-278118Budget
27575167.782024-06-2881211Actual
30921851.102024-09-288168Actual
31802180.002024-10-288156Actual
6033459.002022-10-298165Actual
11812401.002023-03-298136Actual
2606551.002022-07-308115Actual
37301860.002025-03-298115Actual
25139842.002024-04-288117Actual
28607655.642024-07-298128Actual
22850395.002024-02-278165Actual
35823229.332025-01-2781113Actual
342321305.652024-12-298118Actual
15317140.122023-06-2981411Actual
5378386.002022-09-298167Actual
29470105.002024-08-288126Actual
35883457.402025-01-2781613Actual
1080280.002022-05-298168Budget
11811380.002023-03-298136Budget
37745819.282025-03-298168Actual
30355258.002024-09-288173Actual
3398380.002022-08-298113Budget
5566280.002022-09-298168Budget
6830280.002022-11-298163Budget
20717137.002023-12-308173Actual
12623480.002023-04-298164Budget
1953932.672023-10-2981612Actual
9666123.002023-01-278156Actual
19281232.682023-10-2981111Actual
750302.002022-05-298166Actual
34731415.292024-12-2981613Actual
2203434.422022-06-298168Actual
1544244.382023-06-2981612Actual
32668819.002024-11-288164Actual
22012214.002024-01-278146Actual
13423280.002023-04-298168Budget
24757627.002024-04-288114Actual
383581259.002025-04-298114Actual
29229278.002024-08-288173Actual
3319425.332022-07-308168Actual
4008280.002022-08-298146Budget
15860315.002023-07-308136Actual
27748394.382024-06-2881112Actual
17034709.002023-08-298117Actual
24791307.002024-04-288164Actual
2933200.002022-07-308156Budget
34460101.822024-12-2981511Actual
9013358.002023-01-278113Actual
9258546.002023-01-278164Actual
33549434.592024-11-2881213Actual
23607967.002024-03-288113Actual
39275345.122025-04-2981113Actual
26089160.002024-05-288146Actual
6771435.002022-11-298113Actual
15351214.592023-06-2981611Actual
33283216.722024-11-2881311Actual
10266100.002023-02-278173Actual
33730224.002024-12-298173Actual
352911019.002025-01-278117Actual
9395500.002023-01-278165Actual
17949160.002023-09-298146Actual
18007249.002023-09-298166Actual
5132192.002022-09-298146Actual
22422147.572024-01-2781411Actual
22340220.982024-01-2781111Actual
7951257.002022-12-308163Actual
30676168.002024-09-288156Actual
34699474.942024-12-2981213Actual
31481246.002024-10-288173Actual
38330185.002025-04-298173Actual
14767359.002023-06-298165Actual
34672446.872024-12-2981113Actual
8827480.002022-12-308118Budget
11574556.002023-03-298115Actual
1625321.002022-06-298116Actual
4659124.002022-09-298173Actual
23198832.912024-02-278118Actual
35732150.762025-01-2781212Actual
16892308.002023-08-298136Actual
11859248.002023-03-298146Actual
24320169.912024-03-2881111Actual
4707709.002022-09-298114Actual
17127916.252023-08-298118Actual
21011223.002023-12-308146Actual
14965223.002023-06-298166Actual
15619527.002023-07-308114Actual
16157638.972023-07-308168Actual
24402147.572024-03-2881411Actual
9396380.002023-01-278165Budget
27455867.762024-06-288128Actual
6582480.002022-10-298118Budget
16651678.002023-08-298114Actual
29498421.002024-08-288136Actual
274271269.292024-06-288118Actual
1404421.002022-06-298164Actual
1769283.002022-06-298146Actual
263021475.352024-05-288118Actual
1484643.002022-06-298115Actual
31363.002022-05-298113Actual
8356414.002022-12-308116Actual
1540922.042023-06-2981112Actual
10050200.002023-01-278168Budget
12560650.002023-04-298114Budget
33310207.152024-11-2881411Actual
17069488.002023-08-298167Actual
20838497.002023-12-308115Actual
20745651.002023-12-308114Actual
21037164.002023-12-308156Actual
31061273.102024-09-2881411Actual
3212480.002022-07-308118Budget
25731608.002024-05-288163Actual
39217581.622025-04-2981612Actual
2540796.512024-04-2881311Actual
1747514.592023-08-2981212Actual
1847730.552023-09-2981112Actual
29292657.002024-08-288164Actual
22455229.492024-01-2781611Actual
27629281.622024-06-2881411Actual
19955306.002023-11-298136Actual
21124585.002023-12-308117Actual
27192409.002024-06-288136Actual
19103708.002023-10-298167Actual
6034480.002022-10-298165Budget
37858330.552025-03-2981311Actual
3587700.002022-08-298114Actual
15747452.002023-07-308165Actual
2355034.802024-02-2781612Actual
29969326.302024-08-2881611Actual
37243858.002025-03-298164Actual
9475380.002023-01-278116Budget
32338457.152024-10-2881612Actual
11858280.002023-03-298146Budget
30298683.002024-09-288163Actual
90278.002022-05-298163Actual
8076650.002022-12-308114Budget
26423281.622024-05-2881111Actual
19596955.002023-11-298113Actual
14555686.002023-06-298163Actual
20452135.872023-11-2981611Actual
37180251.002025-03-298173Actual
6161157.002022-10-298126Actual
8548207.002022-12-308156Actual
24942223.002024-04-288116Actual
279183.002022-07-308126Actual
2051022.042023-11-2981112Actual
8136480.002022-12-308164Budget
9337480.002023-01-278115Budget
10782186.002023-02-278156Actual
26330661.702024-05-288128Actual
37475275.002025-03-298146Actual
13506965.002023-05-298113Actual
12702480.002023-04-298115Budget
10687380.002023-02-278136Budget
22638598.002024-02-278163Actual
5893382.002022-10-298164Actual
3005570.972024-08-2881212Actual
30569344.002024-09-288116Actual
32926144.002024-11-288156Actual
10781200.002023-02-278156Budget
5036139.002022-09-298126Actual
10920550.002023-02-278117Budget
4580214.002022-09-298163Actual
4909464.002022-09-298165Actual
18331106.082023-09-2981311Actual
1955550.002022-06-298117Budget
17302101.822023-08-2981311Actual
36795294.382025-02-2781611Actual
9618200.002023-01-278146Budget
1443314.592023-05-2981212Actual
4256380.002022-08-298167Budget
30979442.262024-09-2881111Actual
29524248.002024-08-288146Actual
10374386.002023-02-278164Actual
27547499.702024-06-2881111Actual
14348143.312023-05-2981611Actual
33998412.002024-12-298136Actual
364411149.002025-02-278117Actual
7235380.002022-11-298116Budget
28344440.002024-07-298136Actual
3284697.002024-11-288126Actual
19749331.002023-11-298164Actual
285791537.472024-07-298118Actual
14674342.002023-06-298164Actual
2934167.002022-07-308156Actual
37449361.002025-03-298136Actual
26207926.002024-05-288117Actual
2743304.002022-07-308116Actual
2742280.002022-07-308116Budget
11763186.002023-03-298126Actual
38065609.282025-03-2981612Actual
28196752.002024-07-298115Actual
5892480.002022-10-298164Budget
38393686.002025-04-298164Actual
21747567.002024-01-278114Actual
22603984.002024-02-278113Actual
15022819.002023-06-298117Actual
12372350.002023-04-298113Actual
13898205.002023-05-298146Actual
13034217.002023-04-298156Actual
10454480.002023-02-278115Budget
4382280.002022-08-298128Budget
16918200.002023-08-298146Actual
12890100.002023-04-298126Budget
10049473.822023-01-278168Actual
29385691.002024-08-288165Actual
281041346.002024-07-298114Actual
39009210.342025-04-2981311Actual
1930937.992023-10-2981211Actual
32456420.562024-10-2881613Actual
6630385.942022-10-298128Actual
4255468.002022-08-298167Actual
21781307.002024-01-278164Actual
16037650.002023-07-308167Actual
16779512.002023-08-298165Actual
242090.002022-07-308173Budget
17155370.792023-08-298128Actual
4910480.002022-09-298165Budget
21337174.172023-12-3081111Actual
8933296.542022-12-308168Actual
24052199.002024-03-288166Actual
24672637.002024-04-288163Actual
11635380.002023-03-298165Budget
11306255.002023-03-298163Actual
246371023.002024-04-288113Actual
2840423.002022-07-308136Actual
23015180.002024-02-278156Actual
302631136.002024-09-288113Actual
22758354.002024-02-278164Actual
5318488.002022-09-298117Actual
12561672.002023-04-298114Actual
7563715.002022-11-298117Actual
7891380.002022-12-308113Budget
30476770.002024-09-288115Actual
2342737.992024-02-2781511Actual
11762100.002023-03-298126Budget
16270103.952023-07-3081311Actual
154991112.002023-07-308113Actual
35559256.082025-01-2781311Actual
12622514.002023-04-298164Actual
360499.002022-05-298115Actual
5317550.002022-09-298117Budget
6631280.002022-10-298128Budget
1426136.932023-05-2981211Actual
25790191.002024-05-288173Actual
15712421.002023-07-308115Actual
891418.002022-05-298167Actual
8934200.002022-12-308168Budget
5457480.002022-09-298118Budget
12891122.002023-04-298126Actual
13235480.002023-04-298167Budget
9259480.002023-01-278164Budget
13033200.002023-04-298156Budget
21986330.002024-01-278136Actual
31181130.552024-09-2881212Actual
27894671.442024-06-2881213Actual
17975104.002023-09-298156Actual
31722107.002024-10-288126Actual
1877280.002022-06-298166Budget
36736229.492025-02-2781411Actual
4055200.002022-08-298156Budget
242198.002022-07-308173Actual
28396198.002024-07-298156Actual
38003257.152025-03-2981112Actual
33402284.812024-11-2881112Actual
28727148.632024-07-2981211Actual
20097722.002023-11-298117Actual
278464.002022-05-298164Actual
36596642.002025-02-278168Actual
4116372.002022-08-298166Actual
1446439.062023-05-2981612Actual
2561127.362024-04-2881612Actual
27277282.002024-06-288166Actual
22221851.102024-01-278118Actual
11964280.002023-03-298166Budget
5133280.002022-09-298146Budget

Generated 2025-06-28 19:55:26.070 UTC