[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-06-238114Actual
6113280.002022-09-228116Budget
26330661.702024-04-218128Actual
34260796.552024-11-228128Actual
6034480.002022-09-228165Budget
14852104.002023-05-238126Actual
22989167.002024-01-218146Actual
2886280.002022-06-238146Budget
16095940.492023-06-238118Actual
3912200.002022-07-238126Budget
4910480.002022-08-238165Budget
4335642.002022-07-238118Actual
15591177.002023-06-238173Actual
33402284.812024-10-2281112Actual
11965275.002023-02-208166Actual
13628494.002023-04-228114Actual
20838497.002023-11-238115Actual
2015436.002022-05-238167Actual
6631280.002022-09-228128Budget
22249443.512023-12-218128Actual
5971561.002022-09-228115Actual
3785561.002022-07-238165Actual
38065609.282025-02-2081612Actual
11858280.002023-02-208146Budget
11573480.002023-02-208115Budget
29524248.002024-07-228146Actual
12185480.002023-02-208118Budget
915168.002022-12-218173Actual
11635380.002023-02-208165Budget
12940380.002023-03-238136Budget
31776228.002024-09-218146Actual
32605322.002024-10-228173Actual
12434221.002023-03-238163Actual
37945359.282025-02-2081611Actual
31835284.002024-09-218166Actual
1953932.672023-09-2281612Actual
8278414.002022-11-238165Actual
6504380.002022-09-228167Budget
37885336.942025-02-2081411Actual
33730224.002024-11-228173Actual
20872502.002023-11-238165Actual
269541088.002024-05-228114Actual
1950814.592023-09-2281212Actual
7282200.002022-10-238126Budget
17949160.002023-08-238146Actual
9198715.002022-12-218114Actual
18276185.872023-08-2381111Actual
20660614.002023-11-238163Actual
36384286.002025-01-218166Actual
37475275.002025-02-208146Actual
28900377.362024-06-2281112Actual
35326836.002024-12-218167Actual
12560650.002023-03-238114Budget
21628891.002023-12-218113Actual
31215536.942024-08-2281612Actual
690890.002022-10-238173Budget
38330185.002025-03-238173Actual
37534332.002025-02-208166Actual
25853532.002024-04-218164Actual
5086350.002022-08-238136Actual
12106480.002023-02-208167Budget
27656119.912024-05-2281511Actual
129690.002022-05-238173Budget
39335594.252025-03-2381613Actual
7155445.002022-10-238165Actual
14732542.002023-05-238115Actual
1876251.002022-05-238166Actual
13034217.002023-03-238156Actual
9665200.002022-12-218156Budget
28962450.772024-06-2281612Actual
32548602.002024-10-228163Actual
39036350.772025-03-2381411Actual
31095362.472024-08-2281611Actual
5457480.002022-08-238118Budget
382381061.002025-03-238113Actual
8076650.002022-11-238114Budget
1768280.002022-05-238146Budget
832532.002022-04-228117Actual
9988537.452022-12-218128Actual
32246298.642024-09-2181611Actual
4520380.002022-08-238113Budget
2153827.362023-11-2381112Actual
37394336.002025-02-208116Actual
10919591.002023-01-218117Actual
5132192.002022-08-238146Actual
14674342.002023-05-238164Actual
29881113.532024-07-2281211Actual
6161157.002022-09-228126Actual
34293608.672024-11-228168Actual
2543499.702024-03-2281411Actual
19715570.002023-10-238114Actual
8216520.002022-11-238115Actual
10454480.002023-01-218115Budget
36031195.002025-01-218173Actual
6303152.002022-09-228156Actual
34494461.412024-11-2281611Actual
16977267.002023-07-238166Actual
7096436.002022-10-238115Actual
5706232.002022-09-228163Actual
33673614.002024-11-228163Actual
10267100.002023-01-218173Budget
30887592.002024-08-228128Actual
16215232.682023-06-2381111Actual
11714280.002023-02-208116Budget
18007249.002023-08-238166Actual
242090.002022-06-238173Budget
1219280.002022-05-238163Budget
2790100.002022-06-238126Budget
37803401.832025-02-2081111Actual
12987280.002023-03-238146Budget
35823229.332024-12-2181113Actual
34433267.792024-11-2281411Actual
33228529.492024-10-2281111Actual
9571380.002022-12-218136Budget
218650.002022-04-228114Budget
27369785.002024-05-228167Actual
36244409.002025-01-218116Actual
9941480.002022-12-218118Budget
8356414.002022-11-238116Actual
342321305.652024-11-228118Actual
1632436.932023-06-2381511Actual
38451730.002025-03-238115Actual
38982210.342025-03-2381211Actual
1440623.102023-04-2281112Actual
14612127.002023-05-238173Actual
2053713.532023-10-2381212Actual
419414.002022-04-228165Actual
3906349.702025-03-2381511Actual
7703480.002022-10-238118Budget
12702480.002023-03-238115Budget
11247380.002023-02-208113Budget
5085380.002022-08-238136Budget
7016480.002022-10-238164Budget
23727634.002024-02-208114Actual
13722563.002023-04-228115Actual
28727148.632024-06-2281211Actual
8748468.002022-11-238167Actual
36562608.672025-01-218128Actual
21159509.002023-11-238167Actual
6441715.002022-09-228117Actual
23460193.322024-01-2181611Actual
6692280.002022-09-228168Budget
10315650.002023-01-218114Actual
9013358.002022-12-218113Actual
1769283.002022-05-238146Actual
37858330.552025-02-2081311Actual
302631136.002024-08-228113Actual
17127916.252023-07-238118Actual
31695351.002024-09-218116Actual
242198.002022-06-238173Actual
36914423.112025-01-2181612Actual
3213835.952022-06-238118Actual
3284697.002024-10-228126Actual
387411102.002025-03-238117Actual
24229482.912024-02-208128Actual
26869775.002024-05-228163Actual
5239310.002022-08-238166Actual
2993280.002022-06-238166Budget
23820482.002024-02-208115Actual
3728468.002022-07-238115Actual
22038117.002023-12-218156Actual
5892480.002022-09-228164Budget
21067263.002023-11-238166Actual
38896710.192025-03-238168Actual
8685514.002022-11-238117Actual
30298683.002024-08-228163Actual
22422147.572023-12-2181411Actual
34351588.002024-11-2281111Actual
20745651.002023-11-238114Actual
32338457.152024-09-2181612Actual
8215480.002022-11-238115Budget
33136620.792024-10-228128Actual
27164138.002024-05-228126Actual
16297135.872023-06-2381411Actual
30089489.072024-07-2281612Actual
25294513.212024-03-228168Actual
5456948.072022-08-238118Actual
4055200.002022-07-238156Budget
4658100.002022-08-238173Budget
27927685.482024-05-2281613Actual
30569344.002024-08-228116Actual
35765609.282024-12-2181612Actual
38393686.002025-03-238164Actual
8404161.002022-11-238126Actual
2831698.002024-06-228126Actual
7234384.002022-10-238116Actual
38273608.002025-03-238163Actual
39275345.122025-03-2381113Actual
6033459.002022-09-228165Actual
26478139.062024-04-2181311Actual
2743304.002022-06-238116Actual
2051022.042023-10-2381112Actual
3864280.002022-07-238116Budget
21986330.002023-12-218136Actual
501361.002022-04-228116Actual
7951257.002022-11-238163Actual
30596162.002024-08-228126Actual
1647427.362023-06-2381612Actual
8933296.542022-11-238168Actual
28019703.002024-06-228163Actual
31926850.002024-09-218167Actual
7332380.002022-10-238136Budget
35559256.082024-12-2181311Actual
33283216.722024-10-2281311Actual
9474391.002022-12-218116Actual
35036585.002024-12-218165Actual
5707200.002022-09-228163Budget
1686479.002023-07-238126Actual
347881061.002024-12-218113Actual
15317140.122023-05-2381411Actual
13506965.002023-04-228113Actual
12763370.002023-03-238165Actual
10734280.002023-01-218146Budget
30027339.062024-07-2281112Actual
20985324.002023-11-238136Actual
22128657.002023-12-218117Actual
22368101.822023-12-2181211Actual
5317550.002022-08-238117Budget
5893382.002022-09-228164Actual
5784124.002022-09-228173Actual
2887276.002022-06-238146Actual
29443319.002024-07-228116Actual
28076254.002024-06-228173Actual
1345650.002022-05-238114Actual
34614559.282024-11-2281612Actual
24884425.002024-03-228165Actual
34082264.002024-11-228166Actual
36999497.752025-01-2181213Actual
18953159.002023-09-228146Actual
5179179.002022-08-238156Actual
17189.002022-04-228173Actual
9522139.002022-12-218126Actual
38150420.562025-02-2081213Actual
30476770.002024-08-228115Actual
3561352.892024-12-2181511Actual
23994218.002024-02-208146Actual
24463227.362024-02-2081611Actual
36795294.382025-01-2181611Actual
31802180.002024-09-218156Actual
26744622.322024-04-2181213Actual
30418870.002024-08-228164Actual
27137302.002024-05-228116Actual
1526335.872023-05-2381211Actual
14555686.002023-05-238163Actual
33549434.592024-10-2281213Actual
31424635.002024-09-218163Actual
31481246.002024-09-218173Actual
17189507.152023-07-238168Actual
645243.002022-04-228146Actual
22963305.002024-01-218136Actual
23048263.002024-01-218166Actual
27809581.622024-05-2281612Actual
27748394.382024-05-2281112Actual
3134380.002022-06-238167Budget
359550.002022-04-228115Budget
24757627.002024-03-228114Actual
2840423.002022-06-238136Actual
39217581.622025-03-2381612Actual
30979442.262024-08-2281111Actual
3399378.002022-07-238113Actual
10129380.002023-01-218113Budget
11811380.002023-02-208136Budget
3260280.002022-06-238128Budget
27192409.002024-05-228136Actual
360499.002022-04-228115Actual
319841351.112024-09-218118Actual
3962372.002022-07-238136Actual
11906200.002023-02-208156Budget
5565398.062022-08-238168Actual
21279482.912023-11-238168Actual
1815200.002022-05-238156Budget
34024260.002024-11-228146Actual
2663551.002022-06-238165Actual
31544693.002024-09-218164Actual
2033768.852023-10-2381211Actual
1483550.002022-05-238115Budget
5133280.002022-08-238146Budget
1443314.592023-04-2281212Actual
21337174.172023-11-2381111Actual
27575167.782024-05-2281211Actual
16037650.002023-06-238167Actual
2342216.002022-06-238163Actual
2095785.002023-11-238126Actual
2355034.802024-01-2181612Actual
38181732.842025-02-2081613Actual
23140702.002024-01-218167Actual
191611192.012023-09-228118Actual
1721380.002022-05-238136Budget
376831310.202025-02-208118Actual
35704369.912024-12-2181112Actual
6956650.002022-10-238114Actual
10980480.002023-01-218167Budget
15912160.002023-06-238156Actual
35094299.002024-12-218116Actual
21480143.312023-11-2381611Actual
16566617.002023-07-238163Actual
19423197.572023-09-2281611Actual
1744814.592023-07-2381112Actual
2254646.502023-12-2181612Actual
31722107.002024-09-218126Actual
22163637.002023-12-218167Actual
1546480.002022-05-238165Budget
20040221.002023-10-238166Actual
17155370.792023-07-238128Actual
3460237.002022-07-238163Actual
20452135.872023-10-2381611Actual
3791249.702025-02-2081511Actual
14288142.252023-04-2281311Actual
35446749.582024-12-218168Actual
4196468.002022-07-238117Actual
7891380.002022-11-238113Budget
9012380.002022-12-218113Budget
1161386.002022-05-238113Actual
297331331.412024-07-228118Actual
29969326.302024-07-2281611Actual
1426136.932023-04-2281211Actual
6257280.002022-09-228146Budget
13236486.002023-03-238167Actual
364411149.002025-01-218117Actual
9801637.002022-12-218117Actual
2094480.002022-05-238118Budget
38684332.002025-03-238166Actual
12842280.002023-03-238116Budget
37180251.002025-02-208173Actual
10453514.002023-01-218115Actual
29470105.002024-07-228126Actual
281041346.002024-06-228114Actual
26505132.682024-04-2181411Actual
20132473.002023-10-238167Actual
13924152.002023-04-228156Actual
28396198.002024-06-228156Actual
10688391.002023-01-218136Actual
9199650.002022-12-218114Budget
22850395.002024-01-218165Actual
12105409.002023-02-208167Actual
279841104.002024-06-228113Actual
7623535.002022-10-238167Actual
17975104.002023-08-238156Actual
2203434.422022-05-238168Actual
16892308.002023-07-238136Actual
28842294.382024-06-2281611Actual
32456420.562024-09-2181613Actual
35646344.382024-12-2181611Actual
303831148.002024-08-228114Actual
308591625.352024-08-228118Actual
28370253.002024-06-228146Actual
6630385.942022-09-228128Actual
1672100.002022-05-238126Budget
17390218.852023-07-2381611Actual
4383502.612022-07-238128Actual
2880859.272024-06-2281511Actual
1405380.002022-05-238164Budget
21839542.002023-12-218115Actual
10920550.002023-01-218117Budget
2555220.972024-03-2281112Actual
33998412.002024-11-228136Actual
14051643.002023-04-228167Actual
10511427.002023-01-218165Actual
2016380.002022-05-238167Budget
915090.002022-12-218173Budget
383581259.002025-03-238114Actual
35586250.762024-12-2181411Actual
1851044.382023-08-2381612Actual
19011260.002023-09-228166Actual
29935283.742024-07-2281411Actual
2603560.002024-04-218126Actual
26926260.002024-05-228173Actual
6830280.002022-10-238163Budget
32213105.022024-09-2181511Actual
22638598.002024-01-218163Actual
2469779.002022-06-238114Actual
38954461.412025-03-2381111Actual
3961380.002022-07-238136Budget
12435200.002023-03-238163Budget
4909464.002022-08-238165Actual
3212480.002022-06-238118Budget
2496956.002024-03-228126Actual
33851753.002024-11-228115Actual
1641626.292023-06-2381112Actual
37421115.002025-02-208126Actual
331081255.652024-10-228118Actual
17069488.002023-07-238167Actual
33885768.002024-11-228165Actual
18064743.002023-08-238117Actual
18099468.002023-08-238167Actual
26063276.002024-04-218136Actual
35504436.942024-12-2181111Actual
28781269.912024-06-2281411Actual
17598686.002023-08-238163Actual
10128347.002023-01-218113Actual
349081240.002024-12-218114Actual
13314480.002023-03-238118Budget
296401093.002024-07-228117Actual
21781307.002023-12-218164Actual
11762100.002023-02-208126Budget
1955550.002022-05-238117Budget
2458033.742024-02-2081612Actual
35532223.102024-12-2181211Actual
18687609.002023-09-228114Actual
29047664.422024-06-2281213Actual
7563715.002022-10-238117Actual
4521329.002022-08-238113Actual
34880275.002024-12-218173Actual
9475380.002022-12-218116Budget
27547499.702024-05-2281111Actual
16744525.002023-07-238115Actual
38571162.002025-03-238126Actual
28607655.642024-06-228128Actual
4848572.002022-08-238115Actual
13423280.002023-03-238168Budget
972480.002022-04-228118Budget
27079585.002024-05-228165Actual
2538035.872024-03-2281211Actual
34672446.872024-11-2281113Actual
8827480.002022-11-238118Budget
353841305.652024-12-218118Actual
29229278.002024-07-228173Actual
11964280.002023-02-208166Budget
4382280.002022-07-238128Budget
35001921.002024-12-218115Actual
11385100.002023-02-208173Budget
13898205.002023-04-228146Actual
12293280.002023-02-208168Budget
2606551.002022-06-238115Actual
33464503.962024-10-2281612Actual
4256380.002022-07-238167Budget
91280.002022-04-228163Budget
12764380.002023-03-238165Budget
25139842.002024-03-228117Actual
206251023.002023-11-238113Actual
16918200.002023-07-238146Actual
10590338.002023-01-218116Actual
12043550.002023-02-208117Budget
11059480.002023-01-218118Budget
30511669.002024-08-228165Actual
5644380.002022-09-228113Budget
802993.002022-11-238173Actual
21747567.002023-12-218114Actual
22816504.002024-01-218115Actual
326331346.002024-10-228114Actual
7484246.002022-10-238166Actual
20007119.002023-10-238156Actual
12623480.002023-03-238164Budget
4707709.002022-08-238114Actual
1625321.002022-05-238116Actual
22221851.102023-12-218118Actual
370881180.002025-02-208113Actual
25023180.002024-03-228146Actual
34174657.002024-11-228167Actual
9073250.002022-12-218163Actual
3320280.002022-06-238168Budget
292571111.002024-07-228114Actual
9989280.002022-12-218128Budget
13600257.002023-04-228173Actual
2195885.002023-12-218126Actual
28344440.002024-06-228136Actual
8874280.002022-11-238128Budget
35732150.762024-12-2181212Actual
34699474.942024-11-2281213Actual
27690343.322024-05-2281611Actual
1735637.992023-07-2381511Actual
25174614.002024-03-228167Actual
4009276.002022-07-238146Actual
38486806.002025-03-238165Actual
279183.002022-06-238126Actual
19900260.002023-10-238116Actual
36325261.002025-01-218146Actual
7331401.002022-10-238136Actual
19955306.002023-10-238136Actual
5645329.002022-09-228113Actual
11859248.002023-02-208146Actual
28641634.432024-06-228168Actual
9072280.002022-12-218163Budget
3398380.002022-07-238113Budget
6582480.002022-09-228118Budget
7751280.002022-10-238128Budget
11574556.002023-02-208115Actual
27334994.002024-05-228117Actual
2351827.362024-01-2181112Actual
6771435.002022-10-238113Actual
33970109.002024-11-228126Actual
4056164.002022-07-238156Actual
18721387.002023-09-228164Actual
12232284.422023-02-208128Actual
34580126.292024-11-2281212Actual
246371023.002024-03-228113Actual
6503491.002022-09-228167Actual
14348143.312023-04-2281611Actual
13174550.002023-03-238117Budget
388341319.292025-03-238118Actual
11307200.002023-02-208163Budget
337581099.002024-11-228114Actual
7750316.242022-10-238128Actual
29172635.002024-07-228163Actual
21037164.002023-11-238156Actual
11306255.002023-02-208163Actual
27894671.442024-05-2281213Actual
25948558.002024-04-218165Actual
23015180.002024-01-218156Actual
6256313.002022-09-228146Actual
3133414.002022-06-238167Actual
25790191.002024-04-218173Actual
318921071.002024-09-218117Actual
11433729.002023-02-208114Actual
1529097.572023-05-2381311Actual
185671144.002023-09-228113Actual
330161127.002024-10-228117Actual
690996.002022-10-238173Actual
11058851.102023-01-218118Actual
151151084.432023-05-238118Actual
129761.002022-05-238173Actual
8547200.002022-11-238156Budget

Generated 2025-05-22 20:15:02.347 UTC