[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-04-228167Budget
32874376.002024-10-228136Actual
292571111.002024-07-228114Actual
14139385.942023-04-228128Actual
23762456.002024-02-208164Actual
3319425.332022-06-238168Actual
33136620.792024-10-228128Actual
38181732.842025-02-2081613Actual
32046740.492024-09-218168Actual
4255468.002022-07-238167Actual
26423281.622024-04-2181111Actual
2343280.002022-06-238163Budget
15143402.602023-05-238128Actual
24672637.002024-03-228163Actual
302631136.002024-08-228113Actual
90278.002022-04-228163Actual
29550165.002024-07-228156Actual
34379113.532024-11-2281211Actual
35850469.682024-12-2181213Actual
13628494.002023-04-228114Actual
8685514.002022-11-238117Actual
17155370.792023-07-238128Actual
15912160.002023-06-238156Actual
360591321.002025-01-218114Actual
10841316.002023-01-218166Actual
1405380.002022-05-238164Budget
28289379.002024-06-228116Actual
4707709.002022-08-238114Actual
26926260.002024-05-228173Actual
29080443.372024-06-2281613Actual
34699474.942024-11-2281213Actual
7235380.002022-10-238116Budget
12561672.002023-03-238114Actual
36763117.782025-01-2181511Actual
24942223.002024-03-228116Actual
5893382.002022-09-228164Actual
24143549.002024-02-208167Actual
36972460.912025-01-2181113Actual
16358128.422023-06-2381611Actual
8404161.002022-11-238126Actual
3005570.972024-07-2281212Actual
29583299.002024-07-228166Actual
32513983.002024-10-228113Actual
34351588.002024-11-2281111Actual
22128657.002023-12-218117Actual
31300443.372024-08-2281213Actual
5133280.002022-08-238146Budget
14612127.002023-05-238173Actual
22012214.002023-12-218146Actual
1647427.362023-06-2381612Actual
10782186.002023-01-218156Actual
1384481.002023-04-228126Actual
5644380.002022-09-228113Budget
22340220.982023-12-2181111Actual
20745651.002023-11-238114Actual
36093811.002025-01-218164Actual
3728468.002022-07-238115Actual
28396198.002024-06-228156Actual
2840423.002022-06-238136Actual
11574556.002023-02-208115Actual
185671144.002023-09-228113Actual
4521329.002022-08-238113Actual
36325261.002025-01-218146Actual
11059480.002023-01-218118Budget
4581200.002022-08-238163Budget
7702655.642022-10-238118Actual
9013358.002022-12-218113Actual
5833787.002022-09-228114Actual
9665200.002022-12-218156Budget
35326836.002024-12-218167Actual
19630650.002023-10-238163Actual
27809581.622024-05-2281612Actual
3865369.002022-07-238116Actual
10454480.002023-01-218115Budget
2603560.002024-04-218126Actual
11107402.602023-01-218128Actual
2892869.912024-06-2281212Actual
37180251.002025-02-208173Actual
35094299.002024-12-218116Actual
23140702.002024-01-218167Actual
27164138.002024-05-228126Actual
2606551.002022-06-238115Actual
242198.002022-06-238173Actual
9198715.002022-12-218114Actual
16651678.002023-07-238114Actual
26777457.402024-04-2181613Actual
12435200.002023-03-238163Budget
10374386.002023-01-218164Actual
30418870.002024-08-228164Actual
9523200.002022-12-218126Budget
1404421.002022-05-238164Actual
18157842.012023-08-238118Actual
28842294.382024-06-2281611Actual
13173499.002023-03-238117Actual
12623480.002023-03-238164Budget
13541707.002023-04-228163Actual
16095940.492023-06-238118Actual
28699510.342024-06-2281111Actual
5086350.002022-08-238136Actual
3962372.002022-07-238136Actual
31034330.552024-08-2281311Actual
34024260.002024-11-228146Actual
4383502.612022-07-238128Actual
32246298.642024-09-2181611Actual
32338457.152024-09-2181612Actual
13957246.002023-04-228166Actual
8874280.002022-11-238128Budget
38625221.002025-03-238146Actual
17868315.002023-08-238116Actual
33998412.002024-11-228136Actual
6582480.002022-09-228118Budget
6630385.942022-09-228128Actual
318921071.002024-09-218117Actual
19715570.002023-10-238114Actual
5179179.002022-08-238156Actual
24262638.972024-02-208168Actual
11635380.002023-02-208165Budget
37711835.952025-02-208128Actual
16002741.002023-06-238117Actual
35974653.002025-01-218163Actual
9337480.002022-12-218115Budget
8826669.282022-11-238118Actual
1838532.672023-08-2381511Actual
802993.002022-11-238173Actual
1345650.002022-05-238114Actual
20007119.002023-10-238156Actual
33464503.962024-10-2281612Actual
420480.002022-04-228165Budget
36914423.112025-01-2181612Actual
11714280.002023-02-208116Budget
26869775.002024-05-228163Actual
34494461.412024-11-2281611Actual
37534332.002025-02-208166Actual
39183150.762025-03-2381212Actual
13872251.002023-04-228136Actual
27629281.622024-05-2281411Actual
7096436.002022-10-238115Actual
3213835.952022-06-238118Actual
10591280.002023-01-218116Budget
21986330.002023-12-218136Actual
25696878.002024-04-218113Actual
7234384.002022-10-238116Actual
13817295.002023-04-228116Actual
36999497.752025-01-2181213Actual
11858280.002023-02-208146Budget
23820482.002024-02-208115Actual
27748394.382024-05-2281112Actual
27277282.002024-05-228166Actual
7283176.002022-10-238126Actual
30709259.002024-08-228166Actual
21873366.002023-12-218165Actual
2143417.762022-05-238128Actual
36853274.172025-01-2181112Actual
36476828.002025-01-218167Actual
7950280.002022-11-238163Budget
32423610.042024-09-2181213Actual
22908248.002024-01-218116Actual
372081275.002025-02-208114Actual
279841104.002024-06-228113Actual
33970109.002024-11-228126Actual
14288142.252023-04-2281311Actual
32012717.762024-09-218128Actual
1644313.532023-06-2381212Actual
1440623.102023-04-2281112Actual
38003257.152025-02-2081112Actual
34614559.282024-11-2281612Actual
18007249.002023-08-238166Actual
4989316.002022-08-238116Actual
38571162.002025-03-238126Actual
27547499.702024-05-2281111Actual
35559256.082024-12-2181311Actual
6631280.002022-09-228128Budget
1876251.002022-05-238166Actual
12890100.002023-03-238126Budget
38544319.002025-03-238116Actual
17775399.002023-08-238115Actual
15057643.002023-05-238167Actual
28344440.002024-06-228136Actual
34260796.552024-11-228128Actual
28370253.002024-06-228146Actual
33885768.002024-11-228165Actual
2016380.002022-05-238167Budget
2195885.002023-12-218126Actual
34174657.002024-11-228167Actual
19749331.002023-10-238164Actual
3461200.002022-07-238163Budget
34823648.002024-12-218163Actual
4256380.002022-07-238167Budget
9258546.002022-12-218164Actual
4116372.002022-07-238166Actual
14233195.442023-04-2281111Actual
3399378.002022-07-238113Actual
16215232.682023-06-2381111Actual
1769283.002022-05-238146Actual
18953159.002023-09-228146Actual
26063276.002024-04-218136Actual
21781307.002023-12-218164Actual
30624353.002024-08-228136Actual
15591177.002023-06-238173Actual
24320169.912024-02-2081111Actual
2653227.362024-04-2181511Actual
22368101.822023-12-2181211Actual
21245532.912023-11-238128Actual
10638100.002023-01-218126Budget
12940380.002023-03-238136Budget
2342737.992024-01-2181511Actual
10049473.822022-12-218168Actual
6692280.002022-09-228168Budget
23855452.002024-02-208165Actual
1624280.002022-05-238116Budget
35036585.002024-12-218165Actual
915090.002022-12-218173Budget
26834975.002024-05-228113Actual
30676168.002024-08-228156Actual
1624332.672023-06-2381211Actual
11811380.002023-02-208136Budget
35234291.002024-12-218166Actual
19011260.002023-09-228166Actual
3961380.002022-07-238136Budget
29935283.742024-07-2281411Actual
19900260.002023-10-238116Actual
22163637.002023-12-218167Actual
9073250.002022-12-218163Actual
1218281.002022-05-238163Actual
12434221.002023-03-238163Actual
21480143.312023-11-2381611Actual
2283383.002022-06-238113Actual
31363.002022-04-228113Actual
15886186.002023-06-238146Actual
35446749.582024-12-218168Actual
4520380.002022-08-238113Budget
15317140.122023-05-2381411Actual
2094480.002022-05-238118Budget
319841351.112024-09-218118Actual
10979509.002023-01-218167Actual
10188243.002023-01-218163Actual
10590338.002023-01-218116Actual
39155356.082025-03-2381112Actual
365341502.622025-01-218118Actual
34460101.822024-11-2281511Actual
12891122.002023-03-238126Actual
6256313.002022-09-228146Actual
388341319.292025-03-238118Actual
2887276.002022-06-238146Actual
30355258.002024-08-228173Actual
7951257.002022-11-238163Actual
26988686.002024-05-228164Actual
16037650.002023-06-238167Actual
376831310.202025-02-208118Actual
4580214.002022-08-238163Actual
291371073.002024-07-228113Actual
24052199.002024-02-208166Actual
1426136.932023-04-2281211Actual
5378386.002022-08-238167Actual
13174550.002023-03-238117Budget
13363405.632023-03-238128Actual
2203434.422022-05-238168Actual
9861393.002022-12-218167Actual
1847730.552023-08-2381112Actual
2153827.362023-11-2381112Actual
644280.002022-04-228146Budget
38684332.002025-03-238166Actual
12293280.002023-02-208168Budget
1750644.382023-07-2381612Actual
2546170.972024-03-2281511Actual
29172635.002024-07-228163Actual
31332446.872024-08-2281613Actual
22963305.002024-01-218136Actual
19596955.002023-10-238113Actual
14965223.002023-05-238166Actual
308591625.352024-08-228118Actual
35001921.002024-12-218115Actual
31602815.002024-09-218115Actual
38954461.412025-03-2381111Actual
5238280.002022-08-238166Budget
10735319.002023-01-218146Actual
10980480.002023-01-218167Budget
8547200.002022-11-238156Budget
7890332.002022-11-238113Actual
2663551.002022-06-238165Actual
2434872.042024-02-2081211Actual
9666123.002022-12-218156Actual
13034217.002023-03-238156Actual
2033768.852023-10-2381211Actual
2665942.252024-04-2181612Actual
2051022.042023-10-2381112Actual
20251614.732023-10-238168Actual
31637761.002024-09-218165Actual
6161157.002022-09-228126Actual
25853532.002024-04-218164Actual
17127916.252023-07-238118Actual
29853510.342024-07-2281111Actual
32926144.002024-10-228156Actual
35175225.002024-12-218146Actual
4988280.002022-08-238116Budget
2742280.002022-06-238116Budget
15351214.592023-05-2381611Actual
2527380.002022-06-238164Budget
1632436.932023-06-2381511Actual
2056842.252023-10-2381612Actual
26115130.002024-04-218156Actual
30887592.002024-08-228128Actual
37625834.002025-02-208167Actual
10189200.002023-01-218163Budget
2934167.002022-06-238156Actual
1877280.002022-05-238166Budget
21419146.512023-11-2381411Actual
252321051.102024-03-228118Actual
8827480.002022-11-238118Budget
12044525.002023-02-208117Actual
38982210.342025-03-2381211Actual
5318488.002022-08-238117Actual
38065609.282025-02-2081612Actual
13423280.002023-03-238168Budget
2538035.872024-03-2281211Actual
8454380.002022-11-238136Budget
5132192.002022-08-238146Actual
11636530.002023-02-208165Actual
219650.002022-04-228114Actual
4847480.002022-08-238115Budget
1830436.932023-08-2381211Actual
14932150.002023-05-238156Actual
23198832.912024-01-218118Actual
20930236.002023-11-238116Actual
303831148.002024-08-228114Actual
500280.002022-04-228116Budget
12232284.422023-02-208128Actual
1939076.292023-09-2281511Actual
387411102.002025-03-238117Actual
6771435.002022-10-238113Actual
34406300.762024-11-2281311Actual
17247191.192023-07-2381111Actual
28521707.002024-06-228167Actual
20190946.552023-10-238118Actual
14880306.002023-05-238136Actual
10453514.002023-01-218115Actual
383581259.002025-03-238114Actual
22989167.002024-01-218146Actual
8606310.002022-11-238166Actual
38330185.002025-03-238173Actual
19103708.002023-09-228167Actual
9618200.002022-12-218146Budget
32213105.022024-09-2181511Actual
5377380.002022-08-238167Budget
3134380.002022-06-238167Budget
36654561.412025-01-2181111Actual
21719124.002023-12-218173Actual
17717384.002023-08-238164Actual
7155445.002022-10-238165Actual
31273239.852024-08-2281113Actual
1641626.292023-06-2381112Actual
8076650.002022-11-238114Budget
2142280.002022-05-238128Budget
20391140.122023-10-2381411Actual
21931226.002023-12-218116Actual
3561352.892024-12-2181511Actual
313891115.002024-09-218113Actual
1526335.872023-05-2381211Actual
11763186.002023-02-208126Actual
12184725.342023-02-208118Actual
191611192.012023-09-228118Actual
11859248.002023-02-208146Actual
3586650.002022-07-238114Budget
24729123.002024-03-228173Actual
2557915.652024-03-2281212Actual
3261316.242022-06-238128Actual
1544244.382023-05-2381612Actual
34580126.292024-11-2281212Actual
17189507.152023-07-238168Actual
15022819.002023-05-238117Actual
8137482.002022-11-238164Actual
11715345.002023-02-208116Actual
8136480.002022-11-238164Budget
24463227.362024-02-2081611Actual
6583798.072022-09-228118Actual
3538100.002022-07-238173Budget
29385691.002024-07-228165Actual
5457480.002022-08-238118Budget
30089489.072024-07-2281612Actual
4768509.002022-08-238164Actual
26744622.322024-04-2181213Actual
13033200.002023-03-238156Budget
33256203.952024-10-2281211Actual
20097722.002023-10-238117Actual
3727480.002022-07-238115Budget
2095785.002023-11-238126Actual
33344340.132024-10-2281611Actual
17069488.002023-07-238167Actual
2561127.362024-03-2281612Actual
3212480.002022-06-238118Budget
20218532.912023-10-238128Actual
21747567.002023-12-218114Actual
34731415.292024-11-2281613Actual
12294378.362023-02-208168Actual
13757351.002023-04-228165Actual
382381061.002025-03-238113Actual
26717217.052024-04-2181113Actual
17390218.852023-07-2381611Actual
16744525.002023-07-238115Actual
18779395.002023-09-228115Actual
7484246.002022-10-238166Actual
9395500.002022-12-218165Actual
1930937.992023-09-2281211Actual
29229278.002024-07-228173Actual
31750405.002024-09-218136Actual
33549434.592024-10-2281213Actual
25352245.442024-03-2281111Actual
5565398.062022-08-238168Actual
296401093.002024-07-228117Actual
31061273.102024-08-2281411Actual
2136599.702023-11-2381211Actual
2095749.582022-05-238118Actual
33522369.682024-10-2281113Actual
8934200.002022-11-238168Budget
6442550.002022-09-228117Budget
12986307.002023-03-238146Actual
91280.002022-04-228163Budget
12843317.002023-03-238116Actual
36596642.002025-01-218168Actual
32668819.002024-10-228164Actual
16944131.002023-07-238156Actual
16157638.972023-06-238168Actual
31424635.002024-09-218163Actual
2664480.002022-06-238165Budget
28076254.002024-06-228173Actual
22071251.002023-12-218166Actual
21067263.002023-11-238166Actual
32104461.412024-09-2181111Actual
7751280.002022-10-238128Budget
20309243.322023-10-2381111Actual
33851753.002024-11-228115Actual
19927104.002023-10-238126Actual
5972480.002022-09-228115Budget
326331346.002024-10-228114Actual
29020343.362024-06-2281113Actual
37885336.942025-02-2081411Actual
6830280.002022-10-238163Budget
6363280.002022-09-228166Budget
12513100.002023-03-238173Budget
8357380.002022-11-238116Budget
19068736.002023-09-228117Actual
5505463.212022-08-238128Actual
12987280.002023-03-238146Budget
6831281.002022-10-238163Actual
27244144.002024-05-228156Actual
30979442.262024-08-2281111Actual
1816125.002022-05-238156Actual
12764380.002023-03-238165Budget
2543499.702024-03-2281411Actual
2036463.532023-10-2381311Actual
3786480.002022-07-238165Budget
34433267.792024-11-2281411Actual
35121126.002024-12-218126Actual
21662656.002023-12-218163Actual
278464.002022-04-228164Actual
14555686.002023-05-238163Actual
7017459.002022-10-238164Actual
3649480.002022-07-238164Budget
17329149.702023-07-2381411Actual
30921851.102024-08-228168Actual
18064743.002023-08-238117Actual
6033459.002022-09-228165Actual
5037200.002022-08-238126Budget
1851044.382023-08-2381612Actual
645243.002022-04-228146Actual
1079370.792022-04-228168Actual
2993280.002022-06-238166Budget
1344650.002022-05-238114Budget
12701596.002023-03-238115Actual
30801780.002024-08-228167Actual
9862480.002022-12-218167Budget
31695351.002024-09-218116Actual
38273608.002025-03-238163Actual
10734280.002023-01-218146Budget
8278414.002022-11-238165Actual
832532.002022-04-228117Actual
21839542.002023-12-218115Actual
36384286.002025-01-218166Actual
10688391.002023-01-218136Actual
15860315.002023-06-238136Actual
30380.002022-04-228113Budget
19687265.002023-10-238173Actual
35704369.912024-12-2181112Actual
24849416.002024-03-228115Actual
19423197.572023-09-2281611Actual
21392149.702023-11-2381311Actual
29524248.002024-07-228146Actual
9396380.002022-12-218165Budget
4056164.002022-07-238156Actual
279183.002022-06-238126Actual
9941480.002022-12-218118Budget
7624480.002022-10-238167Budget
30476770.002024-08-228115Actual
501361.002022-04-228116Actual
6257280.002022-09-228146Budget
14173478.362023-04-228168Actual
29795723.822024-07-228168Actual
21011223.002023-11-238146Actual
25294513.212024-03-228168Actual
10315650.002023-01-218114Actual
2144633.742023-11-2381511Actual
7378200.002022-10-238146Budget
26207926.002024-04-218117Actual
18218592.002023-08-238168Actual
10267100.002023-01-218173Budget
15805279.002023-06-238116Actual
28754253.962024-06-2281311Actual
18927289.002023-09-228136Actual
24997327.002024-03-228136Actual
5706232.002022-09-228163Actual
31153377.362024-08-2281112Actual
19189555.642023-09-228128Actual

Generated 2025-05-23 01:01:36.753 UTC