[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592023-04-2281212Actual
19687265.002023-10-238173Actual
8685514.002022-11-238117Actual
11106200.002023-01-218128Budget
3864280.002022-07-238116Budget
38393686.002025-03-238164Actual
24884425.002024-03-228165Actual
27369785.002024-05-228167Actual
4055200.002022-07-238156Budget
1219280.002022-05-238163Budget
2136599.702023-11-2381211Actual
4769480.002022-08-238164Budget
29583299.002024-07-228166Actual
26566152.892024-04-2181611Actual
3791249.702025-02-2081511Actual
37301860.002025-02-208115Actual
8826669.282022-11-238118Actual
9861393.002022-12-218167Actual
28289379.002024-06-228116Actual
26148179.002024-04-218166Actual
32046740.492024-09-218168Actual
38625221.002025-03-238146Actual
11495480.002023-02-208164Budget
31602815.002024-09-218115Actual
4659124.002022-08-238173Actual
2434872.042024-02-2081211Actual
4009276.002022-07-238146Actual
3906349.702025-03-2381511Actual
16779512.002023-07-238165Actual
1644313.532023-06-2381212Actual
24997327.002024-03-228136Actual
32726827.002024-10-228115Actual
3461200.002022-07-238163Budget
8933296.542022-11-238168Actual
5784124.002022-09-228173Actual
2051022.042023-10-2381112Actual
7156380.002022-10-238165Budget
3586650.002022-07-238114Budget
35504436.942024-12-2181111Actual
35883457.402024-12-2181613Actual
33581678.462024-10-2281613Actual
31637761.002024-09-218165Actual
27867224.062024-05-2281113Actual
2033768.852023-10-2381211Actual
2933200.002022-06-238156Budget
15886186.002023-06-238146Actual
35149372.002024-12-218136Actual
7017459.002022-10-238164Actual
30174492.492024-07-2281213Actual
14051643.002023-04-228167Actual
22422147.572023-12-2181411Actual
11107402.602023-01-218128Actual
25948558.002024-04-218165Actual
14932150.002023-05-238156Actual
31300443.372024-08-2281213Actual
129690.002022-05-238173Budget
7702655.642022-10-238118Actual
36853274.172025-01-2181112Actual
16095940.492023-06-238118Actual
1953932.672023-09-2281612Actual
9073250.002022-12-218163Actual
22282434.422023-12-218168Actual
37336715.002025-02-208165Actual
21067263.002023-11-238166Actual
1722410.002022-05-238136Actual
6303152.002022-09-228156Actual
38896710.192025-03-238168Actual
7623535.002022-10-238167Actual
10919591.002023-01-218117Actual
29385691.002024-07-228165Actual
2251313.532023-12-2181112Actual
32605322.002024-10-228173Actual
7750316.242022-10-238128Actual
21873366.002023-12-218165Actual
21124585.002023-11-238117Actual
26744622.322024-04-2181213Actual
2993280.002022-06-238166Budget
8875385.942022-11-238128Actual
4196468.002022-07-238117Actual
7812301.092022-10-238168Actual
36325261.002025-01-218146Actual
10128347.002023-01-218113Actual
19927104.002023-10-238126Actual
27164138.002024-05-228126Actual
39097403.962025-03-2381611Actual
33885768.002024-11-228165Actual
31007113.532024-08-2281211Actual
17655122.002023-08-238173Actual
12293280.002023-02-208168Budget
27656119.912024-05-2281511Actual
8686650.002022-11-238117Budget
4256380.002022-07-238167Budget
23318177.362024-01-2181111Actual
18872221.002023-09-228116Actual
18979115.002023-09-228156Actual
297331331.412024-07-228118Actual
5706232.002022-09-228163Actual
14173478.362023-04-228168Actual
6504380.002022-09-228167Budget
36562608.672025-01-218128Actual
303831148.002024-08-228114Actual
30569344.002024-08-228116Actual
12623480.002023-03-238164Budget
38599424.002025-03-238136Actual
549129.002022-04-228126Actual
30921851.102024-08-228168Actual
35646344.382024-12-2181611Actual
10266100.002023-01-218173Actual
27629281.622024-05-2281411Actual
30206443.372024-07-2281613Actual
15747452.002023-06-238165Actual
9801637.002022-12-218117Actual
4988280.002022-08-238116Budget
35586250.762024-12-2181411Actual
26717217.052024-04-2181113Actual
12043550.002023-02-208117Budget
2153827.362023-11-2381112Actual
20132473.002023-10-238167Actual
32668819.002024-10-228164Actual
1446439.062023-04-2281612Actual
9396380.002022-12-218165Budget
27602350.772024-05-2281311Actual
24402147.572024-02-2081411Actual
23226417.762024-01-218128Actual
5566280.002022-08-238168Budget
18331106.082023-08-2381311Actual
22850395.002024-01-218165Actual
3961380.002022-07-238136Budget
16918200.002023-07-238146Actual
2665942.252024-04-2181612Actual
34460101.822024-11-2281511Actual
33673614.002024-11-228163Actual
35446749.582024-12-218168Actual
11858280.002023-02-208146Budget
26505132.682024-04-2181411Actual
39217581.622025-03-2381612Actual
36271103.002025-01-218126Actual
1789587.002023-08-238126Actual
11167414.732023-01-218168Actual
8747480.002022-11-238167Budget
376831310.202025-02-208118Actual
1526335.872023-05-2381211Actual
37534332.002025-02-208166Actual
7332380.002022-10-238136Budget
337581099.002024-11-228114Actual
6112302.002022-09-228116Actual
5644380.002022-09-228113Budget
598372.002022-04-228136Actual
16651678.002023-07-238114Actual
16270103.952023-06-2381311Actual
7703480.002022-10-238118Budget
13363405.632023-03-238128Actual
6957650.002022-10-238114Budget
28019703.002024-06-228163Actual
17090.002022-04-228173Budget
1583255.002023-06-238126Actual
10453514.002023-01-218115Actual
154991112.002023-06-238113Actual
10920550.002023-01-218117Budget
12939384.002023-03-238136Actual
19749331.002023-10-238164Actual
36299412.002025-01-218136Actual
90278.002022-04-228163Actual
12940380.002023-03-238136Budget
2892869.912024-06-2281212Actual
38982210.342025-03-2381211Actual
1939076.292023-09-2281511Actual
4255468.002022-07-238167Actual
14825256.002023-05-238116Actual
8827480.002022-11-238118Budget
19068736.002023-09-228117Actual
23607967.002024-02-208113Actual
10734280.002023-01-218146Budget
35765609.282024-12-2181612Actual
12513100.002023-03-238173Budget
7379275.002022-10-238146Actual
36763117.782025-01-2181511Actual
22071251.002023-12-218166Actual
22758354.002024-01-218164Actual
10267100.002023-01-218173Budget
5180200.002022-08-238156Budget
11385100.002023-02-208173Budget
20452135.872023-10-2381611Actual
10315650.002023-01-218114Actual
22816504.002024-01-218115Actual
11433729.002023-02-208114Actual
285791537.472024-06-228118Actual
279183.002022-06-238126Actual
281041346.002024-06-228114Actual
38486806.002025-03-238165Actual
246371023.002024-03-228113Actual
13173499.002023-03-238117Actual
25294513.212024-03-228168Actual
212171105.652023-11-238118Actual
30709259.002024-08-228166Actual
26834975.002024-05-228113Actual
32304349.702024-09-2181112Actual
39009210.342025-03-2381311Actual
353841305.652024-12-218118Actual
21662656.002023-12-218163Actual
15912160.002023-06-238156Actual
27547499.702024-05-2281111Actual
29498421.002024-07-228136Actual
7282200.002022-10-238126Budget
1384481.002023-04-228126Actual
7426200.002022-10-238156Budget
3213835.952022-06-238118Actual
9012380.002022-12-218113Budget
6631280.002022-09-228128Budget
3913177.002022-07-238126Actual
14767359.002023-05-238165Actual
2469779.002022-06-238114Actual
35559256.082024-12-2181311Actual
10454480.002023-01-218115Budget
37394336.002025-02-208116Actual
28727148.632024-06-2281211Actual
1161386.002022-05-238113Actual
5893382.002022-09-228164Actual
1624280.002022-05-238116Budget
28641634.432024-06-228168Actual
24201878.372024-02-208118Actual
33283216.722024-10-2281311Actual
218650.002022-04-228114Budget
9988537.452022-12-218128Actual
9723280.002022-12-218166Budget
37243858.002025-02-208164Actual
2839380.002022-06-238136Budget
8748468.002022-11-238167Actual
38862537.452025-03-238128Actual
5972480.002022-09-228115Budget
36914423.112025-01-2181612Actual
1744814.592023-07-2381112Actual
9666123.002022-12-218156Actual
20190946.552023-10-238118Actual
6831281.002022-10-238163Actual
1404421.002022-05-238164Actual
15712421.002023-06-238115Actual
13600257.002023-04-228173Actual
2662540.122024-04-2181112Actual
27809581.622024-05-2281612Actual
21931226.002023-12-218116Actual
330161127.002024-10-228117Actual
36654561.412025-01-2181111Actual
28607655.642024-06-228128Actual
22908248.002024-01-218116Actual
751280.002022-04-228166Budget
10375480.002023-01-218164Budget
12512133.002023-03-238173Actual
832532.002022-04-228117Actual
23994218.002024-02-208146Actual
5239310.002022-08-238166Actual
9522139.002022-12-218126Actual
12232284.422023-02-208128Actual
9072280.002022-12-218163Budget
29172635.002024-07-228163Actual
14906175.002023-05-238146Actual
6441715.002022-09-228117Actual
28396198.002024-06-228156Actual
28699510.342024-06-2281111Actual
30511669.002024-08-228165Actual
29350806.002024-07-228115Actual
3865369.002022-07-238116Actual
20251614.732023-10-238168Actual
29935283.742024-07-2281411Actual
25352245.442024-03-2281111Actual
20985324.002023-11-238136Actual
28900377.362024-06-2281112Actual
3005570.972024-07-2281212Actual
17034709.002023-07-238117Actual
28754253.962024-06-2281311Actual
352911019.002024-12-218117Actual
35412642.002024-12-218128Actual
1345650.002022-05-238114Actual
16892308.002023-07-238136Actual
7016480.002022-10-238164Budget
14880306.002023-05-238136Actual
29020343.362024-06-2281113Actual
29853510.342024-07-2281111Actual
29443319.002024-07-228116Actual
191611192.012023-09-228118Actual
1672100.002022-05-238126Budget
12842280.002023-03-238116Budget
1727572.042023-07-2381211Actual
2094480.002022-05-238118Budget
15591177.002023-06-238173Actual
38273608.002025-03-238163Actual
29881113.532024-07-2281211Actual
21419146.512023-11-2381411Actual
1625321.002022-05-238116Actual
38150420.562025-02-2081213Actual
1138462.002023-02-208173Actual
16037650.002023-06-238167Actual
34552322.042024-11-2281112Actual
165311004.002023-07-238113Actual
2452125.232024-02-2081112Actual
13817295.002023-04-228116Actual
20745651.002023-11-238114Actual
6363280.002022-09-228166Budget
35532223.102024-12-2181211Actual
16157638.972023-06-238168Actual
32423610.042024-09-2181213Actual
15945221.002023-06-238166Actual
14555686.002023-05-238163Actual
9395500.002022-12-218165Actual
17949160.002023-08-238146Actual
1624332.672023-06-2381211Actual
37803401.832025-02-2081111Actual
26063276.002024-04-218136Actual
26089160.002024-04-218146Actual
25023180.002024-03-228146Actual
12764380.002023-03-238165Budget
17329149.702023-07-2381411Actual
8607280.002022-11-238166Budget
2992358.002022-06-238166Actual
3460237.002022-07-238163Actual
36351198.002025-01-218156Actual
6209406.002022-09-228136Actual
21279482.912023-11-238168Actual
5785100.002022-09-228173Budget
3785561.002022-07-238165Actual
3561352.892024-12-2181511Actual
308591625.352024-08-228118Actual
9198715.002022-12-218114Actual
2157137.992023-11-2381612Actual
6304200.002022-09-228156Budget
11573480.002023-02-208115Budget
24672637.002024-03-228163Actual
22128657.002023-12-218117Actual
32213105.022024-09-2181511Actual
5707200.002022-09-228163Budget
30089489.072024-07-2281612Actual
26777457.402024-04-2181613Actual
1426136.932023-04-2281211Actual
19955306.002023-10-238136Actual
13722563.002023-04-228115Actual
3134380.002022-06-238167Budget
802993.002022-11-238173Actual
644280.002022-04-228146Budget
25818778.002024-04-218114Actual
10049473.822022-12-218168Actual
341391093.002024-11-228117Actual
34174657.002024-11-228167Actual
3648445.002022-07-238164Actual
18007249.002023-08-238166Actual
1484643.002022-05-238115Actual
7564650.002022-10-238117Budget
18779395.002023-09-228115Actual
31722107.002024-09-218126Actual
27192409.002024-05-228136Actual
26242725.002024-04-218167Actual
23762456.002024-02-208164Actual
18157842.012023-08-238118Actual
36795294.382025-01-2181611Actual
9523200.002022-12-218126Budget
1529097.572023-05-2381311Actual
8934200.002022-11-238168Budget
11058851.102023-01-218118Actual
20309243.322023-10-2381111Actual
22368101.822023-12-2181211Actual
4521329.002022-08-238113Actual
9619215.002022-12-218146Actual
11965275.002023-02-208166Actual
3319425.332022-06-238168Actual
24791307.002024-03-228164Actual
175631102.002023-08-238113Actual
20007119.002023-10-238156Actual
36736229.492025-01-2181411Actual
12373380.002023-03-238113Budget
5036139.002022-08-238126Actual
3071550.002022-06-238117Budget
29047664.422024-06-2281213Actual
16744525.002023-07-238115Actual
4442280.002022-07-238168Budget
18814512.002023-09-228165Actual
5457480.002022-08-238118Budget
32874376.002024-10-228136Actual
22638598.002024-01-218163Actual
31332446.872024-08-2281613Actual
36186605.002025-01-218165Actual
28138717.002024-06-228164Actual
364411149.002025-01-218117Actual
4116372.002022-07-238166Actual
691200.002022-04-228156Budget
34379113.532024-11-2281211Actual
1847730.552023-08-2381112Actual
291371073.002024-07-228113Actual
36999497.752025-01-2181213Actual
34260796.552024-11-228128Actual
14852104.002023-05-238126Actual
4056164.002022-07-238156Actual
38330185.002025-03-238173Actual
17127916.252023-07-238118Actual
26330661.702024-04-218128Actual
15860315.002023-06-238136Actual
35121126.002024-12-218126Actual
39183150.762025-03-2381212Actual
13034217.002023-03-238156Actual
185671144.002023-09-228113Actual
14233195.442023-04-2281111Actual
31926850.002024-09-218167Actual
22163637.002023-12-218167Actual
11307200.002023-02-208163Budget
31802180.002024-09-218156Actual
1769283.002022-05-238146Actual
31215536.942024-08-2281612Actual
1545382.002022-05-238165Actual
12890100.002023-03-238126Budget
419414.002022-04-228165Actual
25913644.002024-04-218115Actual
1160380.002022-05-238113Budget
26115130.002024-04-218156Actual
38003257.152025-02-2081112Actual
21781307.002023-12-218164Actual
33228529.492024-10-2281111Actual
35326836.002024-12-218167Actual
21011223.002023-11-238146Actual
6034480.002022-09-228165Budget
30766994.002024-08-228117Actual
1930937.992023-09-2281211Actual
2557915.652024-03-2281212Actual
6630385.942022-09-228128Actual
2053713.532023-10-2381212Actual
16297135.872023-06-2381411Actual
2142280.002022-05-238128Budget
15235230.552023-05-2381111Actual
31181130.552024-08-2281212Actual
11636530.002023-02-208165Actual
23820482.002024-02-208115Actual
5892480.002022-09-228164Budget
242090.002022-06-238173Budget
15534585.002023-06-238163Actual
31034330.552024-08-2281311Actual
13423280.002023-03-238168Budget
13506965.002023-04-228113Actual
22603984.002024-01-218113Actual
151151084.432023-05-238118Actual
7811200.002022-10-238168Budget
2282380.002022-06-238113Budget
326331346.002024-10-228114Actual
2606551.002022-06-238115Actual
11763186.002023-02-208126Actual
10980480.002023-01-218167Budget
37449361.002025-02-208136Actual
2603560.002024-04-218126Actual
500280.002022-04-228116Budget
34672446.872024-11-2281113Actual
2458033.742024-02-2081612Actual
25049102.002024-03-228156Actual
20838497.002023-11-238115Actual
2887276.002022-06-238146Actual
13924152.002023-04-228156Actual
10374386.002023-01-218164Actual
20097722.002023-10-238117Actual
30624353.002024-08-228136Actual
1021382.912022-04-228128Actual
33943375.002024-11-228116Actual
23855452.002024-02-208165Actual
11168280.002023-01-218168Budget
14521864.002023-05-238113Actual
2546170.972024-03-2281511Actual
2056842.252023-10-2381612Actual
26478139.062024-04-2181311Actual
27046802.002024-05-228115Actual
10688391.002023-01-218136Actual
33730224.002024-11-228173Actual
16566617.002023-07-238163Actual
292571111.002024-07-228114Actual
14288142.252023-04-2281311Actual
4382280.002022-07-238128Budget
29908317.792024-07-2281311Actual
36709260.342025-01-2181311Actual
6582480.002022-09-228118Budget
3399378.002022-07-238113Actual
34050182.002024-11-228156Actual
5505463.212022-08-238128Actual
33970109.002024-11-228126Actual
4441458.672022-07-238168Actual
13628494.002023-04-228114Actual
8404161.002022-11-238126Actual
24052199.002024-02-208166Actual
296401093.002024-07-228117Actual
34943828.002024-12-218164Actual
33310207.152024-10-2281411Actual
972480.002022-04-228118Budget
39335594.252025-03-2381613Actual
21719124.002023-12-218173Actual
2496956.002024-03-228126Actual
3072689.002022-06-238117Actual
23727634.002024-02-208114Actual
6033459.002022-09-228165Actual
7890332.002022-11-238113Actual
1768280.002022-05-238146Budget
8357380.002022-11-238116Budget
30418870.002024-08-228164Actual
17302101.822023-07-2381311Actual
32456420.562024-09-2181613Actual
23140702.002024-01-218167Actual
21480143.312023-11-2381611Actual
36093811.002025-01-218164Actual
32548602.002024-10-228163Actual
3538100.002022-07-238173Budget
27137302.002024-05-228116Actual
7425116.002022-10-238156Actual
8216520.002022-11-238115Actual
6830280.002022-10-238163Budget
10638100.002023-01-218126Budget
10591280.002023-01-218116Budget
39155356.082025-03-2381112Actual
1956549.002022-05-238117Actual
2664480.002022-06-238165Budget
11906200.002023-02-208156Budget
38123329.332025-02-2081113Actual

Generated 2025-05-22 20:54:15.760 UTC