[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-08-258167Actual
36763117.782025-01-2381511Actual
13423280.002023-03-258168Budget
6692280.002022-09-248168Budget
19749331.002023-10-258164Actual
18872221.002023-09-248116Actual
24109733.002024-02-228117Actual
302631136.002024-08-248113Actual
31095362.472024-08-2481611Actual
27369785.002024-05-248167Actual
1632436.932023-06-2581511Actual
26063276.002024-04-238136Actual
32104461.412024-09-2381111Actual
37475275.002025-02-228146Actual
21480143.312023-11-2581611Actual
7811200.002022-10-258168Budget
31602815.002024-09-238115Actual
36151886.002025-01-238115Actual
10314650.002023-01-238114Budget
21011223.002023-11-258146Actual
690890.002022-10-258173Budget
2143417.762022-05-258128Actual
35094299.002024-12-238116Actual
4441458.672022-07-258168Actual
35646344.382024-12-2381611Actual
14173478.362023-04-248168Actual
318921071.002024-09-238117Actual
9337480.002022-12-238115Budget
12043550.002023-02-228117Budget
25790191.002024-04-238173Actual
20218532.912023-10-258128Actual
38273608.002025-03-258163Actual
388341319.292025-03-258118Actual
17189.002022-04-248173Actual
2880859.272024-06-2481511Actual
35732150.762024-12-2381212Actual
14521864.002023-05-258113Actual
9199650.002022-12-238114Budget
27046802.002024-05-248115Actual
4521329.002022-08-258113Actual
13506965.002023-04-248113Actual
34433267.792024-11-2481411Actual
30206443.372024-07-2481613Actual
37243858.002025-02-228164Actual
2540796.512024-03-2481311Actual
17775399.002023-08-258115Actual
9258546.002022-12-238164Actual
16686361.002023-07-258164Actual
18602579.002023-09-248163Actual
972480.002022-04-248118Budget
23260458.672024-01-238168Actual
4382280.002022-07-258128Budget
31802180.002024-09-238156Actual
10980480.002023-01-238167Budget
23460193.322024-01-2381611Actual
22038117.002023-12-238156Actual
212171105.652023-11-258118Actual
36736229.492025-01-2381411Actual
12940380.002023-03-258136Budget
278464.002022-04-248164Actual
20391140.122023-10-2581411Actual
17975104.002023-08-258156Actual
33170749.582024-10-248168Actual
8827480.002022-11-258118Budget
3399378.002022-07-258113Actual
1838532.672023-08-2581511Actual
19687265.002023-10-258173Actual
31695351.002024-09-238116Actual
20872502.002023-11-258165Actual
2442934.802024-02-2281511Actual
38150420.562025-02-2281213Actual
5239310.002022-08-258166Actual
274271269.292024-05-248118Actual
20780414.002023-11-258164Actual
11763186.002023-02-228126Actual
279183.002022-06-258126Actual
15654395.002023-06-258164Actual
6771435.002022-10-258113Actual
597380.002022-04-248136Budget
353841305.652024-12-238118Actual
12435200.002023-03-258163Budget
18779395.002023-09-248115Actual
2469779.002022-06-258114Actual
30979442.262024-08-2481111Actual
31034330.552024-08-2481311Actual
1624332.672023-06-2581211Actual
37945359.282025-02-2281611Actual
4707709.002022-08-258114Actual
2153827.362023-11-2581112Actual
14674342.002023-05-258164Actual
2496956.002024-03-248126Actual
2033768.852023-10-2581211Actual
26566152.892024-04-2381611Actual
29080443.372024-06-2481613Actual
36596642.002025-01-238168Actual
18099468.002023-08-258167Actual
1948113.532023-09-2481112Actual
4848572.002022-08-258115Actual
1816125.002022-05-258156Actual
19223458.672023-09-248168Actual
27602350.772024-05-2481311Actual
4116372.002022-07-258166Actual
34823648.002024-12-238163Actual
35704369.912024-12-2381112Actual
25696878.002024-04-238113Actual
2664480.002022-06-258165Budget
5707200.002022-09-248163Budget
20660614.002023-11-258163Actual
3320280.002022-06-258168Budget
29761628.372024-07-248128Actual
6161157.002022-09-248126Actual
18185385.942023-08-258128Actual
12843317.002023-03-258116Actual
23727634.002024-02-228114Actual
11714280.002023-02-228116Budget
2886280.002022-06-258146Budget
25260502.612024-03-248128Actual
9801637.002022-12-238117Actual
35234291.002024-12-238166Actual
6504380.002022-09-248167Budget
24791307.002024-03-248164Actual
1404421.002022-05-258164Actual
29675772.002024-07-248167Actual
14825256.002023-05-258116Actual
28781269.912024-06-2481411Actual
31722107.002024-09-238126Actual
11107402.602023-01-238128Actual
22758354.002024-01-238164Actual
24997327.002024-03-248136Actual
10266100.002023-01-238173Actual
6830280.002022-10-258163Budget
32396376.702024-09-2381113Actual
12232284.422023-02-228128Actual
33943375.002024-11-248116Actual
19955306.002023-10-258136Actual
5180200.002022-08-258156Budget
22850395.002024-01-238165Actual
36914423.112025-01-2381612Actual
32513983.002024-10-248113Actual
242198.002022-06-258173Actual
37745819.282025-02-228168Actual
6441715.002022-09-248117Actual
25818778.002024-04-238114Actual
18331106.082023-08-2581311Actual
3398380.002022-07-258113Budget
24143549.002024-02-228167Actual
7095480.002022-10-258115Budget
26451116.722024-04-2381211Actual
26207926.002024-04-238117Actual
19927104.002023-10-258126Actual
31776228.002024-09-238146Actual
3071550.002022-06-258117Budget
6256313.002022-09-248146Actual
36795294.382025-01-2381611Actual
27629281.622024-05-2481411Actual
9802650.002022-12-238117Budget
24052199.002024-02-228166Actual
319841351.112024-09-238118Actual
154991112.002023-06-258113Actual
1851044.382023-08-2581612Actual
26926260.002024-05-248173Actual
32900265.002024-10-248146Actual
2790100.002022-06-258126Budget
284861215.002024-06-248117Actual
22395132.682023-12-2381311Actual
1641626.292023-06-2581112Actual
7624480.002022-10-258167Budget
3785561.002022-07-258165Actual
15805279.002023-06-258116Actual
33256203.952024-10-2481211Actual
219650.002022-04-248114Actual
20251614.732023-10-258168Actual
17034709.002023-07-258117Actual
11433729.002023-02-228114Actual
32874376.002024-10-248136Actual
19363108.212023-09-2481411Actual
303831148.002024-08-248114Actual
16779512.002023-07-258165Actual
31153377.362024-08-2481112Actual
32959351.002024-10-248166Actual
14233195.442023-04-2481111Actual
31637761.002024-09-238165Actual
548100.002022-04-248126Budget
31300443.372024-08-2481213Actual
8875385.942022-11-258128Actual
341391093.002024-11-248117Actual
2351827.362024-01-2381112Actual
15534585.002023-06-258163Actual
36299412.002025-01-238136Actual
24320169.912024-02-2281111Actual
14612127.002023-05-258173Actual
3587700.002022-07-258114Actual
11964280.002023-02-228166Budget
11167414.732023-01-238168Actual
38486806.002025-03-258165Actual
15022819.002023-05-258117Actual
2095749.582022-05-258118Actual
17302101.822023-07-2581311Actual
12293280.002023-02-228168Budget
129761.002022-05-258173Actual
10979509.002023-01-238167Actual
31835284.002024-09-238166Actual
245487.142024-02-2281212Actual
22455229.492023-12-2381611Actual
3261316.242022-06-258128Actual
1161386.002022-05-258113Actual
17090.002022-04-248173Budget
347881061.002024-12-238113Actual
38065609.282025-02-2281612Actual
18064743.002023-08-258117Actual
13236486.002023-03-258167Actual
30596162.002024-08-248126Actual
14555686.002023-05-258163Actual
23855452.002024-02-228165Actual
8685514.002022-11-258117Actual
34050182.002024-11-248156Actual
11762100.002023-02-228126Budget
28727148.632024-06-2481211Actual
29935283.742024-07-2481411Actual
17683516.002023-08-258114Actual
2015436.002022-05-258167Actual
6503491.002022-09-248167Actual
10688391.002023-01-238136Actual
13757351.002023-04-248165Actual
2831698.002024-06-248126Actual
15712421.002023-06-258115Actual
24402147.572024-02-2281411Actual
8136480.002022-11-258164Budget
16095940.492023-06-258118Actual
26330661.702024-04-238128Actual
36562608.672025-01-238128Actual
18687609.002023-09-248114Actual
360591321.002025-01-238114Actual
33464503.962024-10-2481612Actual
11168280.002023-01-238168Budget
315091210.002024-09-238114Actual
30921851.102024-08-248168Actual
34672446.872024-11-2481113Actual
28699510.342024-06-2481111Actual
30650209.002024-08-248146Actual
35175225.002024-12-238146Actual
32012717.762024-09-238128Actual
28962450.772024-06-2481612Actual
2526405.002022-06-258164Actual
10591280.002023-01-238116Budget
19281232.682023-09-2481111Actual
28231737.002024-06-248165Actual
3319425.332022-06-258168Actual
25494183.742024-03-2481611Actual
9395500.002022-12-238165Actual
9259480.002022-12-238164Budget
10639130.002023-01-238126Actual
308591625.352024-08-248118Actual
2204280.002022-05-258168Budget
37625834.002025-02-228167Actual
1405380.002022-05-258164Budget
2992358.002022-06-258166Actual
7332380.002022-10-258136Budget
21662656.002023-12-238163Actual
7096436.002022-10-258115Actual
13235480.002023-03-258167Budget
34379113.532024-11-2481211Actual
10129380.002023-01-238113Budget
27690343.322024-05-2481611Actual
3133414.002022-06-258167Actual
18953159.002023-09-248146Actual
206251023.002023-11-258113Actual
8874280.002022-11-258128Budget
22963305.002024-01-238136Actual
1955550.002022-05-258117Budget
4847480.002022-08-258115Budget
12763370.002023-03-258165Actual
3649480.002022-07-258164Budget
32423610.042024-09-2381213Actual
7234384.002022-10-258116Actual
25731608.002024-04-238163Actual
25913644.002024-04-238115Actual
3864280.002022-07-258116Budget
16123458.672023-06-258128Actual
24229482.912024-02-228128Actual
35201147.002024-12-238156Actual
20452135.872023-10-2581611Actual
2840423.002022-06-258136Actual
376831310.202025-02-228118Actual
9989280.002022-12-238128Budget
23913312.002024-02-228116Actual
3343069.912024-10-2481212Actual
8216520.002022-11-258115Actual
5036139.002022-08-258126Actual
2605550.002022-06-258115Budget
598372.002022-04-248136Actual
21067263.002023-11-258166Actual
39036350.772025-03-2581411Actual
26148179.002024-04-238166Actual
28396198.002024-06-248156Actual
25294513.212024-03-248168Actual
4442280.002022-07-258168Budget
14348143.312023-04-2481611Actual
19011260.002023-09-248166Actual
34460101.822024-11-2481511Actual
501361.002022-04-248116Actual
22249443.512023-12-238128Actual
892380.002022-04-248167Budget
5972480.002022-09-248115Budget
5505463.212022-08-258128Actual
33793717.002024-11-248164Actual
15860315.002023-06-258136Actual
27809581.622024-05-2481612Actual
36384286.002025-01-238166Actual
22071251.002023-12-238166Actual
12513100.002023-03-258173Budget
32186294.382024-09-2381411Actual
326331346.002024-10-248114Actual
4659124.002022-08-258173Actual
5377380.002022-08-258167Budget
5037200.002022-08-258126Budget
802890.002022-11-258173Budget
10840280.002023-01-238166Budget
37336715.002025-02-228165Actual
29969326.302024-07-2481611Actual
24884425.002024-03-248165Actual
9474391.002022-12-238116Actual
8547200.002022-11-258156Budget
12184725.342023-02-228118Actual
38862537.452025-03-258128Actual
19423197.572023-09-2481611Actual
28521707.002024-06-248167Actual
2543499.702024-03-2481411Actual
4334480.002022-07-258118Budget
1079370.792022-04-248168Actual
38776722.002025-03-258167Actual
37123797.002025-02-228163Actual
24262638.972024-02-228168Actual
34024260.002024-11-248146Actual
9619215.002022-12-238146Actual
269541088.002024-05-248114Actual
27334994.002024-05-248117Actual
17247191.192023-07-2581111Actual
4909464.002022-08-258165Actual
12622514.002023-03-258164Actual
246371023.002024-03-248113Actual
5892480.002022-09-248164Budget
7378200.002022-10-258146Budget
13095280.002023-03-258166Budget
1672100.002022-05-258126Budget
6362235.002022-09-248166Actual
3791249.702025-02-2281511Actual
19842386.002023-10-258165Actual
13094289.002023-03-258166Actual
8606310.002022-11-258166Actual
27218291.002024-05-248146Actual
34494461.412024-11-2481611Actual
2933200.002022-06-258156Budget
23607967.002024-02-228113Actual
1080280.002022-04-248168Budget
2434872.042024-02-2281211Actual
8215480.002022-11-258115Budget
832532.002022-04-248117Actual
19900260.002023-10-258116Actual
6209406.002022-09-248136Actual
10453514.002023-01-238115Actual
35001921.002024-12-238115Actual
38599424.002025-03-258136Actual
34614559.282024-11-2481612Actual
7623535.002022-10-258167Actual
10049473.822022-12-238168Actual
27244144.002024-05-248156Actual
29498421.002024-07-248136Actual
23198832.912024-01-238118Actual
19189555.642023-09-248128Actual
1545382.002022-05-258165Actual
4256380.002022-07-258167Budget
31215536.942024-08-2481612Actual
2458033.742024-02-2281612Actual
22340220.982023-12-2381111Actual
10454480.002023-01-238115Budget
30027339.062024-07-2481112Actual
20930236.002023-11-258116Actual
7812301.092022-10-258168Actual
9198715.002022-12-238114Actual
14016585.002023-04-248117Actual
8607280.002022-11-258166Budget
30355258.002024-08-248173Actual
38684332.002025-03-258166Actual
12891122.002023-03-258126Actual
33581678.462024-10-2481613Actual
3962372.002022-07-258136Actual
8404161.002022-11-258126Actual
2394052.002024-02-228126Actual
2051022.042023-10-2581112Actual
16566617.002023-07-258163Actual
27137302.002024-05-248116Actual
33228529.492024-10-2481111Actual
11495480.002023-02-228164Budget
9572401.002022-12-238136Actual
5179179.002022-08-258156Actual
15143402.602023-05-258128Actual
12106480.002023-02-228167Budget
1956549.002022-05-258117Actual
32668819.002024-10-248164Actual
5238280.002022-08-258166Budget
4008280.002022-07-258146Budget
21159509.002023-11-258167Actual
7890332.002022-11-258113Actual
8077741.002022-11-258114Actual
25174614.002024-03-248167Actual
22368101.822023-12-2381211Actual
5644380.002022-09-248113Budget
37501202.002025-02-228156Actual
10189200.002023-01-238163Budget
27748394.382024-05-2481112Actual
370881180.002025-02-228113Actual
7379275.002022-10-258146Actual
285791537.472024-06-248118Actual
420480.002022-04-248165Budget
23820482.002024-02-228115Actual
2056842.252023-10-2581612Actual
33283216.722024-10-2481311Actual
26115130.002024-04-238156Actual
16651678.002023-07-258114Actual
27489592.002024-05-248168Actual
36709260.342025-01-2381311Actual
2892869.912024-06-2481212Actual
1939076.292023-09-2481511Actual
36999497.752025-01-2381213Actual
1540922.042023-05-2581112Actual
11906200.002023-02-228156Budget
11812401.002023-02-228136Actual
751280.002022-04-248166Budget
4056164.002022-07-258156Actual
28754253.962024-06-2481311Actual
35504436.942024-12-2381111Actual
5318488.002022-08-258117Actual
29292657.002024-07-248164Actual
18419138.002023-08-2581611Actual
23400146.512024-01-2381411Actual
8356414.002022-11-258116Actual
8277380.002022-11-258165Budget
25023180.002024-03-248146Actual
500280.002022-04-248116Budget
21245532.912023-11-258128Actual
2555220.972024-03-2481112Actual
4989316.002022-08-258116Actual
11905127.002023-02-228156Actual
5893382.002022-09-248164Actual
12701596.002023-03-258115Actual
165311004.002023-07-258113Actual
36031195.002025-01-238173Actual
14288142.252023-04-2481311Actual
15351214.592023-05-2581611Actual
292571111.002024-07-248114Actual
11635380.002023-02-228165Budget
24729123.002024-03-248173Actual
26242725.002024-04-238167Actual
9862480.002022-12-238167Budget
26008181.002024-04-238116Actual
331081255.652024-10-248118Actual
1953932.672023-09-2481612Actual
2662540.122024-04-2381112Actual
29229278.002024-07-248173Actual
5317550.002022-08-258117Budget
16157638.972023-06-258168Actual
32726827.002024-10-248115Actual
11058851.102023-01-238118Actual
3727480.002022-07-258115Budget
7235380.002022-10-258116Budget
13898205.002023-04-248146Actual
8137482.002022-11-258164Actual
364411149.002025-01-238117Actual
2251313.532023-12-2381112Actual
4383502.612022-07-258128Actual
13722563.002023-04-248115Actual
1644313.532023-06-2581212Actual
20717137.002023-11-258173Actual
35446749.582024-12-238168Actual
9723280.002022-12-238166Budget
20309243.322023-10-2581111Actual
2557915.652024-03-2481212Actual
30569344.002024-08-248116Actual
16837309.002023-07-258116Actual
12623480.002023-03-258164Budget
11385100.002023-02-228173Budget
3072689.002022-06-258117Actual
15591177.002023-06-258173Actual
29583299.002024-07-248166Actual
2036463.532023-10-2581311Actual
1583255.002023-06-258126Actual
1526335.872023-05-2581211Actual
33050802.002024-10-248167Actual
5784124.002022-09-248173Actual
5565398.062022-08-258168Actual
31544693.002024-09-238164Actual
279380.002022-04-248164Budget
2527380.002022-06-258164Budget
10734280.002023-01-238146Budget
38393686.002025-03-258164Actual
1930937.992023-09-2481211Actual
2355034.802024-01-2381612Actual
17923347.002023-08-258136Actual
34174657.002024-11-248167Actual
35121126.002024-12-238126Actual
2546170.972024-03-2481511Actual
9396380.002022-12-238165Budget
7951257.002022-11-258163Actual
6304200.002022-09-248156Budget
1721380.002022-05-258136Budget
28842294.382024-06-2481611Actual
31181130.552024-08-2481212Actual
6630385.942022-09-248128Actual
5133280.002022-08-258146Budget
10590338.002023-01-238116Actual
34260796.552024-11-248128Actual

Generated 2025-05-24 19:11:02.411 UTC