[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-218118Budget
32104461.412024-09-2181111Actual
36972460.912025-01-2181113Actual
7812301.092022-10-238168Actual
14674342.002023-05-238164Actual
22758354.002024-01-218164Actual
14640577.002023-05-238114Actual
6112302.002022-09-228116Actual
3728468.002022-07-238115Actual
27748394.382024-05-2281112Actual
13872251.002023-04-228136Actual
25352245.442024-03-2281111Actual
34050182.002024-11-228156Actual
32900265.002024-10-228146Actual
14932150.002023-05-238156Actual
252321051.102024-03-228118Actual
4335642.002022-07-238118Actual
34024260.002024-11-228146Actual
1161386.002022-05-238113Actual
129690.002022-05-238173Budget
12373380.002023-03-238113Budget
12434221.002023-03-238163Actual
24020175.002024-02-208156Actual
382381061.002025-03-238113Actual
14233195.442023-04-2281111Actual
23198832.912024-01-218118Actual
6442550.002022-09-228117Budget
1722410.002022-05-238136Actual
5707200.002022-09-228163Budget
16944131.002023-07-238156Actual
1744814.592023-07-2381112Actual
21279482.912023-11-238168Actual
4581200.002022-08-238163Budget
2839380.002022-06-238136Budget
20190946.552023-10-238118Actual
420480.002022-04-228165Budget
2561127.362024-03-2281612Actual
12185480.002023-02-208118Budget
5086350.002022-08-238136Actual
31776228.002024-09-218146Actual
370881180.002025-02-208113Actual
2095785.002023-11-238126Actual
12842280.002023-03-238116Budget
15619527.002023-06-238114Actual
14051643.002023-04-228167Actual
1021382.912022-04-228128Actual
5892480.002022-09-228164Budget
2555220.972024-03-2281112Actual
13600257.002023-04-228173Actual
10638100.002023-01-218126Budget
38330185.002025-03-238173Actual
36596642.002025-01-218168Actual
7283176.002022-10-238126Actual
1219280.002022-05-238163Budget
9198715.002022-12-218114Actual
5784124.002022-09-228173Actual
10782186.002023-01-218156Actual
33283216.722024-10-2281311Actual
12513100.002023-03-238173Budget
13315842.012023-03-238118Actual
598372.002022-04-228136Actual
11058851.102023-01-218118Actual
30650209.002024-08-228146Actual
7331401.002022-10-238136Actual
39302627.582025-03-2381213Actual
12106480.002023-02-208167Budget
28521707.002024-06-228167Actual
4910480.002022-08-238165Budget
13423280.002023-03-238168Budget
37180251.002025-02-208173Actual
8404161.002022-11-238126Actual
26717217.052024-04-2181113Actual
2663551.002022-06-238165Actual
22816504.002024-01-218115Actual
19687265.002023-10-238173Actual
11106200.002023-01-218128Budget
7017459.002022-10-238164Actual
28607655.642024-06-228128Actual
9802650.002022-12-218117Budget
11573480.002023-02-208115Budget
11574556.002023-02-208115Actual
27629281.622024-05-2281411Actual
5832650.002022-09-228114Budget
29229278.002024-07-228173Actual
13757351.002023-04-228165Actual
802993.002022-11-238173Actual
22038117.002023-12-218156Actual
34174657.002024-11-228167Actual
1673135.002022-05-238126Actual
38776722.002025-03-238167Actual
6304200.002022-09-228156Budget
34614559.282024-11-2281612Actual
6691414.732022-09-228168Actual
9013358.002022-12-218113Actual
8606310.002022-11-238166Actual
2434872.042024-02-2081211Actual
29761628.372024-07-228128Actual
26063276.002024-04-218136Actual
1948113.532023-09-2281112Actual
9258546.002022-12-218164Actual
2993280.002022-06-238166Budget
19955306.002023-10-238136Actual
36299412.002025-01-218136Actual
20838497.002023-11-238115Actual
8548207.002022-11-238156Actual
38599424.002025-03-238136Actual
7282200.002022-10-238126Budget
18872221.002023-09-228116Actual
13898205.002023-04-228146Actual
20872502.002023-11-238165Actual
5180200.002022-08-238156Budget
2469779.002022-06-238114Actual
15886186.002023-06-238146Actual
30624353.002024-08-228136Actual
38571162.002025-03-238126Actual
242198.002022-06-238173Actual
12763370.002023-03-238165Actual
6957650.002022-10-238114Budget
33522369.682024-10-2281113Actual
6160200.002022-09-228126Budget
9988537.452022-12-218128Actual
2033768.852023-10-2381211Actual
3343069.912024-10-2281212Actual
549129.002022-04-228126Actual
25696878.002024-04-218113Actual
31153377.362024-08-2281112Actual
8827480.002022-11-238118Budget
10840280.002023-01-218166Budget
891418.002022-04-228167Actual
7750316.242022-10-238128Actual
10734280.002023-01-218146Budget
27334994.002024-05-228117Actual
383581259.002025-03-238114Actual
28344440.002024-06-228136Actual
28842294.382024-06-2281611Actual
802890.002022-11-238173Budget
7950280.002022-11-238163Budget
17923347.002023-08-238136Actual
1545382.002022-05-238165Actual
14111931.402023-04-228118Actual
27894671.442024-05-2281213Actual
1624280.002022-05-238116Budget
30476770.002024-08-228115Actual
37711835.952025-02-208128Actual
1345650.002022-05-238114Actual
751280.002022-04-228166Budget
17189.002022-04-228173Actual
5378386.002022-08-238167Actual
10920550.002023-01-218117Budget
23699124.002024-02-208173Actual
9474391.002022-12-218116Actual
6631280.002022-09-228128Budget
9338478.002022-12-218115Actual
18358106.082023-08-2381411Actual
29881113.532024-07-2281211Actual
14965223.002023-05-238166Actual
27137302.002024-05-228116Actual
15945221.002023-06-238166Actual
37394336.002025-02-208116Actual
23460193.322024-01-2181611Actual
1956549.002022-05-238117Actual
7484246.002022-10-238166Actual
33402284.812024-10-2281112Actual
18899109.002023-09-228126Actual
16686361.002023-07-238164Actual
38273608.002025-03-238163Actual
9475380.002022-12-218116Budget
9072280.002022-12-218163Budget
9618200.002022-12-218146Budget
17034709.002023-07-238117Actual
21337174.172023-11-2381111Actual
7811200.002022-10-238168Budget
22638598.002024-01-218163Actual
19423197.572023-09-2281611Actual
9666123.002022-12-218156Actual
7702655.642022-10-238118Actual
37885336.942025-02-2081411Actual
8826669.282022-11-238118Actual
5085380.002022-08-238136Budget
318921071.002024-09-218117Actual
18419138.002023-08-2381611Actual
33136620.792024-10-228128Actual
34943828.002024-12-218164Actual
31007113.532024-08-2281211Actual
16892308.002023-07-238136Actual
37945359.282025-02-2081611Actual
6033459.002022-09-228165Actual
4055200.002022-07-238156Budget
33998412.002024-11-228136Actual
4707709.002022-08-238114Actual
3649480.002022-07-238164Budget
1933663.532023-09-2281311Actual
32046740.492024-09-218168Actual
21931226.002023-12-218116Actual
691200.002022-04-228156Budget
28196752.002024-06-228115Actual
2992358.002022-06-238166Actual
2355034.802024-01-2181612Actual
25913644.002024-04-218115Actual
8875385.942022-11-238128Actual
9722266.002022-12-218166Actual
22163637.002023-12-218167Actual
13034217.002023-03-238156Actual
26363648.062024-04-218168Actual
21124585.002023-11-238117Actual
23727634.002024-02-208114Actual
246371023.002024-03-228113Actual
297331331.412024-07-228118Actual
25494183.742024-03-2281611Actual
21662656.002023-12-218163Actual
14016585.002023-04-228117Actual
2452125.232024-02-2081112Actual
2094480.002022-05-238118Budget
27046802.002024-05-228115Actual
8453406.002022-11-238136Actual
3399378.002022-07-238113Actual
4768509.002022-08-238164Actual
12843317.002023-03-238116Actual
30206443.372024-07-2281613Actual
20717137.002023-11-238173Actual
28370253.002024-06-228146Actual
5505463.212022-08-238128Actual
13363405.632023-03-238128Actual
13628494.002023-04-228114Actual
7332380.002022-10-238136Budget
36271103.002025-01-218126Actual
2557915.652024-03-2281212Actual
37803401.832025-02-2081111Actual
34351588.002024-11-2281111Actual
35974653.002025-01-218163Actual
313891115.002024-09-218113Actual
39335594.252025-03-2381613Actual
3213835.952022-06-238118Actual
19363108.212023-09-2281411Actual
2934167.002022-06-238156Actual
14315101.822023-04-2281411Actual
20930236.002023-11-238116Actual
388341319.292025-03-238118Actual
4769480.002022-08-238164Budget
34406300.762024-11-2281311Actual
11385100.002023-02-208173Budget
28076254.002024-06-228173Actual
12939384.002023-03-238136Actual
12561672.002023-03-238114Actual
10050200.002022-12-218168Budget
3284697.002024-10-228126Actual
21873366.002023-12-218165Actual
7623535.002022-10-238167Actual
2606551.002022-06-238115Actual
12701596.002023-03-238115Actual
27809581.622024-05-2281612Actual
36682198.642025-01-2181211Actual
319841351.112024-09-218118Actual
1815200.002022-05-238156Budget
6630385.942022-09-228128Actual
548100.002022-04-228126Budget
274271269.292024-05-228118Actual
185671144.002023-09-228113Actual
12702480.002023-03-238115Budget
16779512.002023-07-238165Actual
14852104.002023-05-238126Actual
11246439.002023-02-208113Actual
38982210.342025-03-2381211Actual
27489592.002024-05-228168Actual
19842386.002023-10-238165Actual
3913177.002022-07-238126Actual
4117280.002022-07-238166Budget
5179179.002022-08-238156Actual
28962450.772024-06-2281612Actual
33228529.492024-10-2281111Actual
14139385.942023-04-228128Actual
2540796.512024-03-2281311Actual
8501233.002022-11-238146Actual
11906200.002023-02-208156Budget
28781269.912024-06-2281411Actual
19223458.672023-09-228168Actual
13817295.002023-04-228116Actual
2041877.362023-10-2381511Actual
10049473.822022-12-218168Actual
2496956.002024-03-228126Actual
2051022.042023-10-2381112Actual
2016380.002022-05-238167Budget
2342737.992024-01-2181511Actual
31835284.002024-09-218166Actual
21419146.512023-11-2381411Actual
15177473.822023-05-238168Actual
33943375.002024-11-228116Actual
8356414.002022-11-238116Actual
4706650.002022-08-238114Budget
26423281.622024-04-2181111Actual
206251023.002023-11-238113Actual
2153827.362023-11-2381112Actual
20251614.732023-10-238168Actual
21159509.002023-11-238167Actual
2790100.002022-06-238126Budget
37858330.552025-02-2081311Actual
90278.002022-04-228163Actual
15805279.002023-06-238116Actual
12044525.002023-02-208117Actual
11168280.002023-01-218168Budget
22368101.822023-12-2181211Actual
10688391.002023-01-218136Actual
3461200.002022-07-238163Budget
23346110.342024-01-2181211Actual
5457480.002022-08-238118Budget
22963305.002024-01-218136Actual
2283383.002022-06-238113Actual
39009210.342025-03-2381311Actual
690996.002022-10-238173Actual
10841316.002023-01-218166Actual
281041346.002024-06-228114Actual
13924152.002023-04-228156Actual
27164138.002024-05-228126Actual
9259480.002022-12-218164Budget
15747452.002023-06-238165Actual
5644380.002022-09-228113Budget
31695351.002024-09-218116Actual
24320169.912024-02-2081111Actual
34580126.292024-11-2281212Actual
347881061.002024-12-218113Actual
24143549.002024-02-208167Actual
165311004.002023-07-238113Actual
23048263.002024-01-218166Actual
36186605.002025-01-218165Actual
13033200.002023-03-238156Budget
18007249.002023-08-238166Actual
11714280.002023-02-208116Budget
4520380.002022-08-238113Budget
26115130.002024-04-218156Actual
27218291.002024-05-228146Actual
27927685.482024-05-2281613Actual
28138717.002024-06-228164Actual
26988686.002024-05-228164Actual
2204280.002022-05-238168Budget
24402147.572024-02-2081411Actual
27690343.322024-05-2281611Actual
8077741.002022-11-238114Actual
35850469.682024-12-2181213Actual
11636530.002023-02-208165Actual
17069488.002023-07-238167Actual
2664480.002022-06-238165Budget
18218592.002023-08-238168Actual
28396198.002024-06-228156Actual
17155370.792023-07-238128Actual
9572401.002022-12-218136Actual
24849416.002024-03-228115Actual
11762100.002023-02-208126Budget
296401093.002024-07-228117Actual
2442934.802024-02-2081511Actual
2933200.002022-06-238156Budget
19011260.002023-09-228166Actual
5318488.002022-08-238117Actual
18602579.002023-09-228163Actual
23140702.002024-01-218167Actual
2136599.702023-11-2381211Actual
23105643.002024-01-218117Actual
31215536.942024-08-2281612Actual
27244144.002024-05-228156Actual
18927289.002023-09-228136Actual
31095362.472024-08-2281611Actual
28231737.002024-06-228165Actual
12294378.362023-02-208168Actual
22340220.982023-12-2181111Actual
34823648.002024-12-218163Actual
13506965.002023-04-228113Actual
3072689.002022-06-238117Actual
3320280.002022-06-238168Budget
28429300.002024-06-228166Actual
28019703.002024-06-228163Actual
21067263.002023-11-238166Actual
34699474.942024-11-2281213Actual
6771435.002022-10-238113Actual
29047664.422024-06-2281213Actual
2662540.122024-04-2181112Actual
218650.002022-04-228114Budget
38393686.002025-03-238164Actual
35446749.582024-12-218168Actual
19189555.642023-09-228128Actual
36763117.782025-01-2181511Actual
20660614.002023-11-238163Actual
353841305.652024-12-218118Actual
36031195.002025-01-218173Actual
308591625.352024-08-228118Actual
38003257.152025-02-2081112Actual
29385691.002024-07-228165Actual
33464503.962024-10-2281612Actual
38862537.452025-03-238128Actual
17390218.852023-07-2381611Actual
3865369.002022-07-238116Actual
38150420.562025-02-2081213Actual
13174550.002023-03-238117Budget
21986330.002023-12-218136Actual
7951257.002022-11-238163Actual
10128347.002023-01-218113Actual
21480143.312023-11-2381611Actual
11167414.732023-01-218168Actual
330161127.002024-10-228117Actual
27602350.772024-05-2281311Actual
8136480.002022-11-238164Budget
18185385.942023-08-238128Actual
1876251.002022-05-238166Actual
3648445.002022-07-238164Actual
18276185.872023-08-2381111Actual
7751280.002022-10-238128Budget
3783197.572025-02-2081211Actual
32761790.002024-10-228165Actual
32012717.762024-09-218128Actual
38625221.002025-03-238146Actual
14732542.002023-05-238115Actual
34460101.822024-11-2281511Actual
7234384.002022-10-238116Actual
31802180.002024-09-218156Actual
3212480.002022-06-238118Budget
5565398.062022-08-238168Actual
15143402.602023-05-238128Actual
10454480.002023-01-218115Budget
1079370.792022-04-228168Actual
25790191.002024-04-218173Actual
18721387.002023-09-228164Actual
29350806.002024-07-228115Actual
24757627.002024-03-228114Actual
7425116.002022-10-238156Actual
364411149.002025-01-218117Actual
32819394.002024-10-228116Actual
11763186.002023-02-208126Actual
27575167.782024-05-2281211Actual
17329149.702023-07-2381411Actual
36244409.002025-01-218116Actual
11495480.002023-02-208164Budget
28754253.962024-06-2281311Actual
26008181.002024-04-218116Actual
38123329.332025-02-2081113Actual
7378200.002022-10-238146Budget
24672637.002024-03-228163Actual
4580214.002022-08-238163Actual
24729123.002024-03-228173Actual
2195885.002023-12-218126Actual
14173478.362023-04-228168Actual
13235480.002023-03-238167Budget
31181130.552024-08-2281212Actual
8686650.002022-11-238117Budget
33851753.002024-11-228115Actual
1546480.002022-05-238165Budget
15022819.002023-05-238117Actual
29853510.342024-07-2281111Actual
10979509.002023-01-218167Actual
33730224.002024-11-228173Actual
32132226.302024-09-2181211Actual
4382280.002022-07-238128Budget
8357380.002022-11-238116Budget
19807488.002023-10-238115Actual
31034330.552024-08-2281311Actual
9337480.002022-12-218115Budget
32423610.042024-09-2181213Actual
9940975.342022-12-218118Actual
2777673.102024-05-2281212Actual
9523200.002022-12-218126Budget
11433729.002023-02-208114Actual
26089160.002024-04-218146Actual
35940921.002025-01-218113Actual
4847480.002022-08-238115Budget
9012380.002022-12-218113Budget
21839542.002023-12-218115Actual
5238280.002022-08-238166Budget
315091210.002024-09-218114Actual
2546170.972024-03-2281511Actual
4116372.002022-07-238166Actual
18157842.012023-08-238118Actual
14348143.312023-04-2281611Actual
1838532.672023-08-2381511Actual
14612127.002023-05-238173Actual
129761.002022-05-238173Actual
1686479.002023-07-238126Actual
13957246.002023-04-228166Actual
279380.002022-04-228164Budget
26478139.062024-04-2181311Actual
35326836.002024-12-218167Actual
30027339.062024-07-2281112Actual
8500200.002022-11-238146Budget
20391140.122023-10-2381411Actual
19981195.002023-10-238146Actual
2053713.532023-10-2381212Actual
3786480.002022-07-238165Budget
4196468.002022-07-238117Actual
34082264.002024-11-228166Actual
1483550.002022-05-238115Budget
4988280.002022-08-238116Budget
16977267.002023-07-238166Actual
31750405.002024-09-218136Actual
2282380.002022-06-238113Budget
387411102.002025-03-238117Actual
29498421.002024-07-228136Actual
23318177.362024-01-2181111Actual
16566617.002023-07-238163Actual
3727480.002022-07-238115Budget
331081255.652024-10-228118Actual
12232284.422023-02-208128Actual
831550.002022-04-228117Budget
32396376.702024-09-2181113Actual
10374386.002023-01-218164Actual
1632436.932023-06-2381511Actual
365341502.622025-01-218118Actual
39217581.622025-03-2381612Actual
27656119.912024-05-2281511Actual
25023180.002024-03-228146Actual
1672100.002022-05-238126Budget
31637761.002024-09-218165Actual
6692280.002022-09-228168Budget
10266100.002023-01-218173Actual
24942223.002024-03-228116Actual
26451116.722024-04-2181211Actual
16037650.002023-06-238167Actual

Generated 2025-05-22 04:45:13.018 UTC