[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993280.002022-08-038166Budget
12622514.002023-05-038164Actual
4256380.002022-09-028167Budget
2094480.002022-07-038118Budget
19687265.002023-12-038173Actual
9940975.342023-01-318118Actual
10189200.002023-03-038163Budget
12233200.002023-04-028128Budget
10453514.002023-03-038115Actual
16358128.422023-08-0381611Actual
22908248.002024-03-028116Actual
15912160.002023-08-038156Actual
19955306.002023-12-038136Actual
16157638.972023-08-038168Actual
915090.002023-01-318173Budget
1583255.002023-08-038126Actual
2743304.002022-08-038116Actual
29385691.002024-09-018165Actual
22038117.002024-01-318156Actual
31007113.532024-10-0281211Actual
27867224.062024-07-0281113Actual
24143549.002024-04-018167Actual
11495480.002023-04-028164Budget
21873366.002024-01-318165Actual
1138462.002023-04-028173Actual
21781307.002024-01-318164Actual
4989316.002022-10-038116Actual
12560650.002023-05-038114Budget
3460237.002022-09-028163Actual
19068736.002023-11-028117Actual
28076254.002024-08-028173Actual
24672637.002024-05-028163Actual
11306255.002023-04-028163Actual
9861393.002023-01-318167Actual
2543499.702024-05-0281411Actual
2142280.002022-07-038128Budget
1546480.002022-07-038165Budget
33310207.152024-12-0281411Actual
32012717.762024-11-018128Actual
28429300.002024-08-028166Actual
36914423.112025-03-0381612Actual
4334480.002022-09-028118Budget
22012214.002024-01-318146Actual
33402284.812024-12-0281112Actual
34351588.002025-01-0281111Actual
3399378.002022-09-028113Actual
13034217.002023-05-038156Actual
34379113.532025-01-0281211Actual
175631102.002023-10-038113Actual
6113280.002022-11-028116Budget
802890.002023-01-038173Budget
8404161.002023-01-038126Actual
5504280.002022-10-038128Budget
690890.002022-12-038173Budget
34552322.042025-01-0281112Actual
1727572.042023-09-0281211Actual
2527380.002022-08-038164Budget
5833787.002022-11-028114Actual
420480.002022-06-028165Budget
16297135.872023-08-0381411Actual
14111931.402023-06-028118Actual
25260502.612024-05-028128Actual
35149372.002025-01-318136Actual
39335594.252025-05-0381613Actual
32548602.002024-12-028163Actual
20391140.122023-12-0381411Actual
34082264.002025-01-028166Actual
8748468.002023-01-038167Actual
2458033.742024-04-0181612Actual
11906200.002023-04-028156Budget
8548207.002023-01-038156Actual
26363648.062024-06-018168Actual
16037650.002023-08-038167Actual
35504436.942025-01-3181111Actual
2143417.762022-07-038128Actual
2496956.002024-05-028126Actual
32456420.562024-11-0181613Actual
36186605.002025-03-038165Actual
37945359.282025-04-0281611Actual
20040221.002023-12-038166Actual
5318488.002022-10-038117Actual
1160380.002022-07-038113Budget
4658100.002022-10-038173Budget
9396380.002023-01-318165Budget
2557915.652024-05-0281212Actual
330161127.002024-12-028117Actual
31153377.362024-10-0281112Actual
2892869.912024-08-0281212Actual
32246298.642024-11-0181611Actual
3461200.002022-09-028163Budget
2136599.702024-01-0381211Actual
24757627.002024-05-028114Actual
30476770.002024-10-028115Actual
212171105.652024-01-038118Actual
347881061.002025-01-318113Actual
35094299.002025-01-318116Actual
11168280.002023-03-038168Budget
14674342.002023-07-038164Actual
5707200.002022-11-028163Budget
27894671.442024-07-0281213Actual
8136480.002023-01-038164Budget
388341319.292025-05-038118Actual
1624280.002022-07-038116Budget
25049102.002024-05-028156Actual
14906175.002023-07-038146Actual
33228529.492024-12-0281111Actual
13957246.002023-06-028166Actual
19749331.002023-12-038164Actual
26988686.002024-07-028164Actual
26008181.002024-06-018116Actual
11494494.002023-04-028164Actual
13872251.002023-06-028136Actual
9941480.002023-01-318118Budget
3005570.972024-09-0181212Actual
34823648.002025-01-318163Actual
7564650.002022-12-038117Budget
3133414.002022-08-038167Actual
4581200.002022-10-038163Budget
7811200.002022-12-038168Budget
644280.002022-06-028146Budget
242090.002022-08-038173Budget
2051022.042023-12-0381112Actual
1816125.002022-07-038156Actual
15235230.552023-07-0381111Actual
5832650.002022-11-028114Budget
29524248.002024-09-018146Actual
35201147.002025-01-318156Actual
33970109.002025-01-028126Actual
9258546.002023-01-318164Actual
18927289.002023-11-028136Actual
7750316.242022-12-038128Actual
11636530.002023-04-028165Actual
31776228.002024-11-018146Actual
13506965.002023-06-028113Actual
11059480.002023-03-038118Budget
18276185.872023-10-0381111Actual
19715570.002023-12-038114Actual
2351827.362024-03-0281112Actual
21419146.512024-01-0381411Actual
14932150.002023-07-038156Actual
11762100.002023-04-028126Budget
7332380.002022-12-038136Budget
2095749.582022-07-038118Actual
37711835.952025-04-028128Actual
33793717.002025-01-028164Actual
4255468.002022-09-028167Actual
12435200.002023-05-038163Budget
1750644.382023-09-0281612Actual
3906349.702025-05-0381511Actual
1624332.672023-08-0381211Actual
892380.002022-06-028167Budget
34406300.762025-01-0281311Actual
1955550.002022-07-038117Budget
4382280.002022-09-028128Budget
3783197.572025-04-0281211Actual
7156380.002022-12-038165Budget
6630385.942022-11-028128Actual
10920550.002023-03-038117Budget
23048263.002024-03-028166Actual
16892308.002023-09-028136Actual
26834975.002024-07-028113Actual
31181130.552024-10-0281212Actual
1876251.002022-07-038166Actual
5377380.002022-10-038167Budget
14051643.002023-06-028167Actual
154991112.002023-08-038113Actual
2831698.002024-08-028126Actual
18602579.002023-11-028163Actual
38599424.002025-05-038136Actual
8500200.002023-01-038146Budget
32046740.492024-11-018168Actual
19842386.002023-12-038165Actual
21037164.002024-01-038156Actual
8076650.002023-01-038114Budget
15534585.002023-08-038163Actual
12293280.002023-04-028168Budget
7016480.002022-12-038164Budget
10050200.002023-01-318168Budget
7891380.002023-01-038113Budget
33170749.582024-12-028168Actual
5238280.002022-10-038166Budget
20745651.002024-01-038114Actual
35446749.582025-01-318168Actual
37803401.832025-04-0281111Actual
20190946.552023-12-038118Actual
27192409.002024-07-028136Actual
35940921.002025-03-038113Actual
7950280.002023-01-038163Budget
39302627.582025-05-0381213Actual
5132192.002022-10-038146Actual
2153827.362024-01-0381112Actual
2665942.252024-06-0181612Actual
12232284.422023-04-028128Actual
2056842.252023-12-0381612Actual
23994218.002024-04-018146Actual
2526405.002022-08-038164Actual
12185480.002023-04-028118Budget
20218532.912023-12-038128Actual
33549434.592024-12-0281213Actual
1672100.002022-07-038126Budget
206251023.002024-01-038113Actual
25494183.742024-05-0281611Actual
17189.002022-06-028173Actual
6161157.002022-11-028126Actual
11763186.002023-04-028126Actual
4988280.002022-10-038116Budget
31750405.002024-11-018136Actual
2606551.002022-08-038115Actual
12373380.002023-05-038113Budget
8405200.002023-01-038126Budget
24320169.912024-04-0181111Actual
1686479.002023-09-028126Actual
3648445.002022-09-028164Actual
17127916.252023-09-028118Actual
1647427.362023-08-0381612Actual
19981195.002023-12-038146Actual
11859248.002023-04-028146Actual
2204280.002022-07-038168Budget
12987280.002023-05-038146Budget
2603560.002024-06-018126Actual
14965223.002023-07-038166Actual
2342737.992024-03-0281511Actual
38273608.002025-05-038163Actual
4009276.002022-09-028146Actual
26423281.622024-06-0181111Actual
8606310.002023-01-038166Actual
9395500.002023-01-318165Actual
28521707.002024-08-028167Actual
9722266.002023-01-318166Actual
4442280.002022-09-028168Budget
9073250.002023-01-318163Actual
8686650.002023-01-038117Budget
1218281.002022-07-038163Actual
36736229.492025-03-0381411Actual
691200.002022-06-028156Budget
24463227.362024-04-0181611Actual
22989167.002024-03-028146Actual
28754253.962024-08-0281311Actual
25082270.002024-05-028166Actual
22603984.002024-03-028113Actual
28699510.342024-08-0281111Actual
6160200.002022-11-028126Budget
10512380.002023-03-038165Budget
21747567.002024-01-318114Actual
22695252.002024-03-028173Actual
3261316.242022-08-038128Actual
2790100.002022-08-038126Budget
23913312.002024-04-018116Actual
13362200.002023-05-038128Budget
17034709.002023-09-028117Actual
25696878.002024-06-018113Actual
38862537.452025-05-038128Actual
1404421.002022-07-038164Actual
20452135.872023-12-0381611Actual
10841316.002023-03-038166Actual
4008280.002022-09-028146Budget
331081255.652024-12-028118Actual
35765609.282025-01-3181612Actual
6363280.002022-11-028166Budget
2282380.002022-08-038113Budget
191611192.012023-11-028118Actual
22128657.002024-01-318117Actual
1440623.102023-06-0281112Actual
915168.002023-01-318173Actual
25294513.212024-05-028168Actual
279380.002022-06-028164Budget
3320280.002022-08-038168Budget
18687609.002023-11-028114Actual
1446439.062023-06-0281612Actual
6362235.002022-11-028166Actual
21067263.002024-01-038166Actual
19103708.002023-11-028167Actual
13094289.002023-05-038166Actual
32513983.002024-12-028113Actual
308591625.352024-10-028118Actual
360591321.002025-03-038114Actual
35001921.002025-01-318115Actual
29498421.002024-09-018136Actual
7096436.002022-12-038115Actual
16686361.002023-09-028164Actual
4659124.002022-10-038173Actual
1735637.992023-09-0281511Actual
274271269.292024-07-028118Actual
18064743.002023-10-038117Actual
12623480.002023-05-038164Budget
32605322.002024-12-028173Actual
3803165.652025-04-0281212Actual
1830436.932023-10-0381211Actual
3071550.002022-08-038117Budget
1744814.592023-09-0281112Actual
6033459.002022-11-028165Actual
19900260.002023-12-038116Actual
12940380.002023-05-038136Budget
2538035.872024-05-0281211Actual
9337480.002023-01-318115Budget
5892480.002022-11-028164Budget
31722107.002024-11-018126Actual
1641626.292023-08-0381112Actual
31544693.002024-11-018164Actual
24375102.892024-04-0181311Actual
28019703.002024-08-028163Actual
3343069.912024-12-0281212Actual
3072689.002022-08-038117Actual
25352245.442024-05-0281111Actual
30380.002022-06-028113Budget
15619527.002023-08-038114Actual
23642538.002024-04-018163Actual
38625221.002025-05-038146Actual
31926850.002024-11-018167Actual
38651208.002025-05-038156Actual
1405380.002022-07-038164Budget
3212480.002022-08-038118Budget
372081275.002025-04-028114Actual
14315101.822023-06-0281411Actual
17329149.702023-09-0281411Actual
7017459.002022-12-038164Actual
10374386.002023-03-038164Actual
19281232.682023-11-0281111Actual
2561127.362024-05-0281612Actual
27218291.002024-07-028146Actual
32396376.702024-11-0181113Actual
32338457.152024-11-0181612Actual
10782186.002023-03-038156Actual
8827480.002023-01-038118Budget
6256313.002022-11-028146Actual
2095785.002024-01-038126Actual
37625834.002025-04-028167Actual
29292657.002024-09-018164Actual
23460193.322024-03-0281611Actual
5133280.002022-10-038146Budget
11246439.002023-04-028113Actual
10590338.002023-03-038116Actual
5893382.002022-11-028164Actual
2605550.002022-08-038115Budget
7485280.002022-12-038166Budget
36562608.672025-03-038128Actual
8137482.002023-01-038164Actual
5785100.002022-11-028173Budget
36795294.382025-03-0381611Actual
370881180.002025-04-028113Actual
24201878.372024-04-018118Actual
281041346.002024-08-028114Actual
11307200.002023-04-028163Budget
10734280.002023-03-038146Budget
6503491.002022-11-028167Actual
22963305.002024-03-028136Actual
1953932.672023-11-0281612Actual
2203434.422022-07-038168Actual
17155370.792023-09-028128Actual
7331401.002022-12-038136Actual
18721387.002023-11-028164Actual
19807488.002023-12-038115Actual
4769480.002022-10-038164Budget
37745819.282025-04-028168Actual
10735319.002023-03-038146Actual
165311004.002023-09-028113Actual
315091210.002024-11-018114Actual
15747452.002023-08-038165Actual
12294378.362023-04-028168Actual
16215232.682023-08-0381111Actual
3688167.782025-03-0381212Actual
18099468.002023-10-038167Actual
9988537.452023-01-318128Actual
34943828.002025-01-318164Actual
5457480.002022-10-038118Budget
26478139.062024-06-0181311Actual
36596642.002025-03-038168Actual
35234291.002025-01-318166Actual
2195885.002024-01-318126Actual
36351198.002025-03-038156Actual
36093811.002025-03-038164Actual
15317140.122023-07-0381411Actual
39183150.762025-05-0381212Actual
34614559.282025-01-0281612Actual
12701596.002023-05-038115Actual
1384481.002023-06-028126Actual
34699474.942025-01-0281213Actual
12561672.002023-05-038114Actual
91280.002022-06-028163Budget
3134380.002022-08-038167Budget
14139385.942023-06-028128Actual
36654561.412025-03-0381111Actual
129761.002022-07-038173Actual
19363108.212023-11-0281411Actual
39036350.772025-05-0381411Actual
11714280.002023-04-028116Budget
2742280.002022-08-038116Budget
326331346.002024-12-028114Actual
9259480.002023-01-318164Budget
32668819.002024-12-028164Actual
2663551.002022-08-038165Actual
7563715.002022-12-038117Actual
26869775.002024-07-028163Actual
17189507.152023-09-028168Actual
21011223.002024-01-038146Actual
15351214.592023-07-0381611Actual
14732542.002023-07-038115Actual
10919591.002023-03-038117Actual
11715345.002023-04-028116Actual
9802650.002023-01-318117Budget
36999497.752025-03-0381213Actual
16566617.002023-09-028163Actual
27602350.772024-07-0281311Actual
36299412.002025-03-038136Actual
13363405.632023-05-038128Actual
6691414.732022-11-028168Actual
973779.882022-06-028118Actual
31481246.002024-11-018173Actual
27046802.002024-07-028115Actual
33581678.462024-12-0281613Actual
22816504.002024-03-028115Actual
30511669.002024-10-028165Actual
31061273.102024-10-0281411Actual
30027339.062024-09-0181112Actual
2887276.002022-08-038146Actual
39097403.962025-05-0381611Actual
11858280.002023-04-028146Budget
2546170.972024-05-0281511Actual
9723280.002023-01-318166Budget
10638100.002023-03-038126Budget
30418870.002024-10-028164Actual
27164138.002024-07-028126Actual
18218592.002023-10-038168Actual
13628494.002023-06-028114Actual
15805279.002023-08-038116Actual
37394336.002025-04-028116Actual
22249443.512024-01-318128Actual
8454380.002023-01-038136Budget
18157842.012023-10-038118Actual
24402147.572024-04-0181411Actual
1721380.002022-07-038136Budget
26148179.002024-06-018166Actual
30650209.002024-10-028146Actual
28289379.002024-08-028116Actual
9198715.002023-01-318114Actual
4848572.002022-10-038115Actual
1079370.792022-06-028168Actual
13541707.002023-06-028163Actual
3865369.002022-09-028116Actual
23400146.512024-03-0281411Actual
32104461.412024-11-0181111Actual
6304200.002022-11-028156Budget
10979509.002023-03-038167Actual
365341502.622025-03-038118Actual
30676168.002024-10-028156Actual
38776722.002025-05-038167Actual
12184725.342023-04-028118Actual
11573480.002023-04-028115Budget
24791307.002024-05-028164Actual
13315842.012023-05-038118Actual
17868315.002023-10-038116Actual
23699124.002024-04-018173Actual
36244409.002025-03-038116Actual
16623275.002023-09-028173Actual
20780414.002024-01-038164Actual
352911019.002025-01-318117Actual
1426136.932023-06-0281211Actual
4909464.002022-10-038165Actual
5317550.002022-10-038117Budget
17598686.002023-10-038163Actual
22723582.002024-03-028114Actual
8215480.002023-01-038115Budget
25790191.002024-06-018173Actual
8934200.002023-01-038168Budget
28138717.002024-08-028164Actual
38451730.002025-05-038115Actual
7812301.092022-12-038168Actual
18814512.002023-11-028165Actual
39155356.082025-05-0381112Actual
26330661.702024-06-018128Actual
20838497.002024-01-038115Actual
37031446.872025-03-0381613Actual
22395132.682024-01-3181311Actual
37123797.002025-04-028163Actual
1789587.002023-10-038126Actual
296401093.002024-09-018117Actual
7095480.002022-12-038115Budget
20872502.002024-01-038165Actual
4055200.002022-09-028156Budget
14016585.002023-06-028117Actual
23105643.002024-03-028117Actual
252321051.102024-05-028118Actual
9338478.002023-01-318115Actual
11107402.602023-03-038128Actual
29583299.002024-09-018166Actual
14880306.002023-07-038136Actual
31095362.472024-10-0281611Actual
26089160.002024-06-018146Actual
7282200.002022-12-038126Budget
32900265.002024-12-028146Actual
17302101.822023-09-0281311Actual
36271103.002025-03-038126Actual
29761628.372024-09-018128Actual
6441715.002022-11-028117Actual
151151084.432023-07-038118Actual
33256203.952024-12-0281211Actual
3398380.002022-09-028113Budget
9474391.002023-01-318116Actual
22455229.492024-01-3181611Actual
16779512.002023-09-028165Actual
11965275.002023-04-028166Actual
2777673.102024-07-0281212Actual
26242725.002024-06-018167Actual
23140702.002024-03-028167Actual
31835284.002024-11-018166Actual
33673614.002025-01-028163Actual
16744525.002023-09-028115Actual
20930236.002024-01-038116Actual
19011260.002023-11-028166Actual
29881113.532024-09-0181211Actual
14233195.442023-06-0281111Actual
6209406.002022-11-028136Actual

Generated 2025-07-02 19:52:06.984 UTC