[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002023-01-048114Budget
19687265.002023-11-068173Actual
690890.002022-11-068173Budget
2343280.002022-07-078163Budget
9474391.002023-01-048116Actual
26834975.002024-06-058113Actual
23346110.342024-02-0481211Actual
2606551.002022-07-078115Actual
36763117.782025-02-0481511Actual
10050200.002023-01-048168Budget
16892308.002023-08-068136Actual
30355258.002024-09-058173Actual
12843317.002023-04-068116Actual
33638983.002024-12-068113Actual
21337174.172023-12-0781111Actual
4335642.002022-08-068118Actual
2880859.272024-07-0681511Actual
29583299.002024-08-058166Actual
34174657.002024-12-068167Actual
28962450.772024-07-0681612Actual
33283216.722024-11-0581311Actual
20132473.002023-11-068167Actual
1426136.932023-05-0681211Actual
30027339.062024-08-0581112Actual
31424635.002024-10-058163Actual
7891380.002022-12-078113Budget
24262638.972024-03-058168Actual
27575167.782024-06-0581211Actual
32926144.002024-11-058156Actual
297331331.412024-08-058118Actual
2790100.002022-07-078126Budget
13363405.632023-04-068128Actual
2892869.912024-07-0681212Actual
31215536.942024-09-0581612Actual
34460101.822024-12-0681511Actual
19981195.002023-11-068146Actual
25352245.442024-04-0581111Actual
375911019.002025-03-068117Actual
8826669.282022-12-078118Actual
33522369.682024-11-0581113Actual
36325261.002025-02-048146Actual
2527380.002022-07-078164Budget
25049102.002024-04-058156Actual
2992358.002022-07-078166Actual
10315650.002023-02-048114Actual
14880306.002023-06-068136Actual
28900377.362024-07-0681112Actual
26869775.002024-06-058163Actual
15619527.002023-07-078114Actual
8404161.002022-12-078126Actual
36709260.342025-02-0481311Actual
2095785.002023-12-078126Actual
6691414.732022-10-068168Actual
16779512.002023-08-068165Actual
12764380.002023-04-068165Budget
388341319.292025-04-068118Actual
24375102.892024-03-0581311Actual
21011223.002023-12-078146Actual
7234384.002022-11-068116Actual
19011260.002023-10-068166Actual
20309243.322023-11-0681111Actual
36244409.002025-02-048116Actual
37336715.002025-03-068165Actual
32423610.042024-10-0581213Actual
22850395.002024-02-048165Actual
337581099.002024-12-068114Actual
14852104.002023-06-068126Actual
18953159.002023-10-068146Actual
4848572.002022-09-068115Actual
360499.002022-05-068115Actual
4056164.002022-08-068156Actual
3134380.002022-07-078167Budget
15143402.602023-06-068128Actual
32456420.562024-10-0581613Actual
15945221.002023-07-078166Actual
32726827.002024-11-058115Actual
28396198.002024-07-068156Actual
5785100.002022-10-068173Budget
15712421.002023-07-078115Actual
10980480.002023-02-048167Budget
26089160.002024-05-058146Actual
30650209.002024-09-058146Actual
292571111.002024-08-058114Actual
33673614.002024-12-068163Actual
2605550.002022-07-078115Budget
23607967.002024-03-058113Actual
2254646.502024-01-0481612Actual
151151084.432023-06-068118Actual
1160380.002022-06-068113Budget
2355034.802024-02-0481612Actual
14173478.362023-05-068168Actual
3648445.002022-08-068164Actual
10454480.002023-02-048115Budget
6363280.002022-10-068166Budget
6257280.002022-10-068146Budget
2056842.252023-11-0681612Actual
2653227.362024-05-0581511Actual
598372.002022-05-068136Actual
37858330.552025-03-0681311Actual
13722563.002023-05-068115Actual
35175225.002025-01-048146Actual
24320169.912024-03-0581111Actual
22603984.002024-02-048113Actual
4706650.002022-09-068114Budget
18276185.872023-09-0681111Actual
38776722.002025-04-068167Actual
19223458.672023-10-068168Actual
23460193.322024-02-0481611Actual
9522139.002023-01-048126Actual
2665942.252024-05-0581612Actual
1877280.002022-06-068166Budget
15886186.002023-07-078146Actual
2526405.002022-07-078164Actual
5457480.002022-09-068118Budget
32338457.152024-10-0581612Actual
10979509.002023-02-048167Actual
318921071.002024-10-058117Actual
16944131.002023-08-068156Actual
23994218.002024-03-058146Actual
6504380.002022-10-068167Budget
23762456.002024-03-058164Actual
27334994.002024-06-058117Actual
18721387.002023-10-068164Actual
26148179.002024-05-058166Actual
30676168.002024-09-058156Actual
7702655.642022-11-068118Actual
29908317.792024-08-0581311Actual
1851044.382023-09-0681612Actual
2777673.102024-06-0581212Actual
25294513.212024-04-058168Actual
10734280.002023-02-048146Budget
10782186.002023-02-048156Actual
10511427.002023-02-048165Actual
5180200.002022-09-068156Budget
29080443.372024-07-0681613Actual
18814512.002023-10-068165Actual
17069488.002023-08-068167Actual
39036350.772025-04-0681411Actual
20985324.002023-12-078136Actual
1735637.992023-08-0681511Actual
9396380.002023-01-048165Budget
8136480.002022-12-078164Budget
15912160.002023-07-078156Actual
23699124.002024-03-058173Actual
353841305.652025-01-048118Actual
1641626.292023-07-0781112Actual
35586250.762025-01-0481411Actual
37534332.002025-03-068166Actual
2094480.002022-06-068118Budget
16095940.492023-07-078118Actual
359550.002022-05-068115Budget
279183.002022-07-078126Actual
29229278.002024-08-058173Actual
1647427.362023-07-0781612Actual
206251023.002023-12-078113Actual
313891115.002024-10-058113Actual
38954461.412025-04-0681111Actual
38393686.002025-04-068164Actual
29675772.002024-08-058167Actual
35412642.002025-01-048128Actual
11714280.002023-03-068116Budget
27046802.002024-06-058115Actual
34406300.762024-12-0681311Actual
13315842.012023-04-068118Actual
7235380.002022-11-068116Budget
751280.002022-05-068166Budget
1830436.932023-09-0681211Actual
19900260.002023-11-068116Actual
691200.002022-05-068156Budget
24463227.362024-03-0581611Actual
326331346.002024-11-058114Actual
23140702.002024-02-048167Actual
17247191.192023-08-0681111Actual
34823648.002025-01-048163Actual
3783197.572025-03-0681211Actual
23318177.362024-02-0481111Actual
9259480.002023-01-048164Budget
8453406.002022-12-078136Actual
16651678.002023-08-068114Actual
15534585.002023-07-078163Actual
16157638.972023-07-078168Actual
7425116.002022-11-068156Actual
10688391.002023-02-048136Actual
30596162.002024-09-058126Actual
21662656.002024-01-048163Actual
18872221.002023-10-068116Actual
22638598.002024-02-048163Actual
252321051.102024-04-058118Actual
6692280.002022-10-068168Budget
342321305.652024-12-068118Actual
37031446.872025-02-0481613Actual
2041877.362023-11-0681511Actual
11762100.002023-03-068126Budget
39097403.962025-04-0681611Actual
32396376.702024-10-0581113Actual
22128657.002024-01-048117Actual
27809581.622024-06-0581612Actual
16037650.002023-07-078167Actual
25139842.002024-04-058117Actual
7379275.002022-11-068146Actual
31750405.002024-10-058136Actual
3586650.002022-08-068114Budget
1930937.992023-10-0681211Actual
7485280.002022-11-068166Budget
1020280.002022-05-068128Budget
14016585.002023-05-068117Actual
36562608.672025-02-048128Actual
645243.002022-05-068146Actual
11812401.002023-03-068136Actual
20391140.122023-11-0681411Actual
2434872.042024-03-0581211Actual
27656119.912024-06-0581511Actual
6771435.002022-11-068113Actual
9722266.002023-01-048166Actual
27748394.382024-06-0581112Actual
35765609.282025-01-0481612Actual
7016480.002022-11-068164Budget
38571162.002025-04-068126Actual
6034480.002022-10-068165Budget
8934200.002022-12-078168Budget
1218281.002022-06-068163Actual
16002741.002023-07-078117Actual
2743304.002022-07-078116Actual
36271103.002025-02-048126Actual
4055200.002022-08-068156Budget
281041346.002024-07-068114Actual
7624480.002022-11-068167Budget
2839380.002022-07-078136Budget
1446439.062023-05-0681612Actual
22368101.822024-01-0481211Actual
39183150.762025-04-0681212Actual
31637761.002024-10-058165Actual
12940380.002023-04-068136Budget
9073250.002023-01-048163Actual
11167414.732023-02-048168Actual
2840423.002022-07-078136Actual
2555220.972024-04-0581112Actual
13662431.002023-05-068164Actual
16744525.002023-08-068115Actual
3460237.002022-08-068163Actual
12293280.002023-03-068168Budget
19363108.212023-10-0681411Actual
597380.002022-05-068136Budget
8077741.002022-12-078114Actual
31300443.372024-09-0581213Actual
17390218.852023-08-0681611Actual
6256313.002022-10-068146Actual
34552322.042024-12-0681112Actual
1545382.002022-06-068165Actual
1080280.002022-05-068168Budget
10266100.002023-02-048173Actual
5132192.002022-09-068146Actual
12372350.002023-04-068113Actual
2142280.002022-06-068128Budget
1405380.002022-06-068164Budget
5086350.002022-09-068136Actual
8277380.002022-12-078165Budget
8827480.002022-12-078118Budget
17189507.152023-08-068168Actual
34293608.672024-12-068168Actual
12702480.002023-04-068115Budget
17329149.702023-08-0681411Actual
5133280.002022-09-068146Budget
31926850.002024-10-058167Actual
4847480.002022-09-068115Budget
4659124.002022-09-068173Actual
23260458.672024-02-048168Actual
20717137.002023-12-078173Actual
12106480.002023-03-068167Budget
8215480.002022-12-078115Budget
6830280.002022-11-068163Budget
21245532.912023-12-078128Actual
34731415.292024-12-0681613Actual
18358106.082023-09-0681411Actual
14051643.002023-05-068167Actual
25731608.002024-05-058163Actual
26717217.052024-05-0581113Actual
38123329.332025-03-0681113Actual
29550165.002024-08-058156Actual
32900265.002024-11-058146Actual
21931226.002024-01-048116Actual
330161127.002024-11-058117Actual
7283176.002022-11-068126Actual
12294378.362023-03-068168Actual
22395132.682024-01-0481311Actual
1789587.002023-09-068126Actual
246371023.002024-04-058113Actual
245487.142024-03-0581212Actual
30887592.002024-09-058128Actual
38544319.002025-04-068116Actual
14348143.312023-05-0681611Actual
2016380.002022-06-068167Budget
17775399.002023-09-068115Actual
17090.002022-05-068173Budget
24997327.002024-04-058136Actual
973779.882022-05-068118Actual
23373132.682024-02-0481311Actual
4334480.002022-08-068118Budget
15057643.002023-06-068167Actual
3071550.002022-07-078117Budget
1948113.532023-10-0681112Actual
32668819.002024-11-058164Actual
30298683.002024-09-058163Actual
18064743.002023-09-068117Actual
16270103.952023-07-0781311Actual
12185480.002023-03-068118Budget
7703480.002022-11-068118Budget
1544244.382023-06-0681612Actual
28231737.002024-07-068165Actual
22282434.422024-01-048168Actual
1847730.552023-09-0681112Actual
8405200.002022-12-078126Budget
20872502.002023-12-078165Actual
36596642.002025-02-048168Actual
1483550.002022-06-068115Budget
3072689.002022-07-078117Actual
16918200.002023-08-068146Actual
10189200.002023-02-048163Budget
38862537.452025-04-068128Actual
11858280.002023-03-068146Budget
26115130.002024-05-058156Actual
31481246.002024-10-058173Actual
2251313.532024-01-0481112Actual
9941480.002023-01-048118Budget
11247380.002023-03-068113Budget
972480.002022-05-068118Budget
38003257.152025-03-0681112Actual
20930236.002023-12-078116Actual
4008280.002022-08-068146Budget
2053713.532023-11-0681212Actual
12891122.002023-04-068126Actual
35704369.912025-01-0481112Actual
33170749.582024-11-058168Actual
25082270.002024-04-058166Actual
7812301.092022-11-068168Actual
7426200.002022-11-068156Budget
33344340.132024-11-0581611Actual
5706232.002022-10-068163Actual
22249443.512024-01-048128Actual
11906200.002023-03-068156Budget
33256203.952024-11-0581211Actual
16297135.872023-07-0781411Actual
7811200.002022-11-068168Budget
2144633.742023-12-0781511Actual
2538035.872024-04-0581211Actual
1021382.912022-05-068128Actual
1956549.002022-06-068117Actual
34082264.002024-12-068166Actual
11905127.002023-03-068156Actual
4117280.002022-08-068166Budget
11306255.002023-03-068163Actual
9475380.002023-01-048116Budget
14674342.002023-06-068164Actual
1939076.292023-10-0681511Actual
5456948.072022-09-068118Actual
11307200.002023-03-068163Budget
19749331.002023-11-068164Actual
36031195.002025-02-048173Actual
10919591.002023-02-048117Actual
29020343.362024-07-0681113Actual
7950280.002022-12-078163Budget
285791537.472024-07-068118Actual
6161157.002022-10-068126Actual
6362235.002022-10-068166Actual
31061273.102024-09-0581411Actual
13174550.002023-04-068117Budget
26363648.062024-05-058168Actual
15177473.822023-06-068168Actual
11763186.002023-03-068126Actual
35326836.002025-01-048167Actual
11107402.602023-02-048128Actual
28754253.962024-07-0681311Actual
29385691.002024-08-058165Actual
12763370.002023-04-068165Actual
4196468.002022-08-068117Actual
13034217.002023-04-068156Actual
29881113.532024-08-0581211Actual
20251614.732023-11-068168Actual
2293558.002024-02-048126Actual
32246298.642024-10-0581611Actual
6956650.002022-11-068114Actual
25023180.002024-04-058146Actual
28521707.002024-07-068167Actual
8278414.002022-12-078165Actual
7623535.002022-11-068167Actual
12232284.422023-03-068128Actual
7331401.002022-11-068136Actual
22012214.002024-01-048146Actual
30174492.492024-08-0581213Actual
26063276.002024-05-058136Actual
291371073.002024-08-058113Actual
19927104.002023-11-068126Actual
4255468.002022-08-068167Actual
2351827.362024-02-0481112Actual
26988686.002024-06-058164Actual
1953932.672023-10-0681612Actual
34351588.002024-12-0681111Actual
12373380.002023-04-068113Budget
12560650.002023-04-068114Budget
11106200.002023-02-048128Budget
28076254.002024-07-068173Actual
31835284.002024-10-058166Actual
9072280.002023-01-048163Budget
24672637.002024-04-058163Actual
1443314.592023-05-0681212Actual
16837309.002023-08-068116Actual
27192409.002024-06-058136Actual
15591177.002023-07-078173Actual
3005570.972024-08-0581212Actual
6160200.002022-10-068126Budget
319841351.112024-10-058118Actual
13362200.002023-04-068128Budget
6033459.002022-10-068165Actual
644280.002022-05-068146Budget
34699474.942024-12-0681213Actual
6304200.002022-10-068156Budget
29853510.342024-08-0581111Actual
10512380.002023-02-048165Budget
8500200.002022-12-078146Budget
36093811.002025-02-048164Actual
3538100.002022-08-068173Budget
14288142.252023-05-0681311Actual
376831310.202025-03-068118Actual
7017459.002022-11-068164Actual
31544693.002024-10-058164Actual
6209406.002022-10-068136Actual
19596955.002023-11-068113Actual
32213105.022024-10-0581511Actual
33228529.492024-11-0581111Actual
31273239.852024-09-0581113Actual
24143549.002024-03-058167Actual
6957650.002022-11-068114Budget
1673135.002022-06-068126Actual
18218592.002023-09-068168Actual
175631102.002023-09-068113Actual
6303152.002022-10-068156Actual
2496956.002024-04-058126Actual
30624353.002024-09-058136Actual
9619215.002023-01-048146Actual
1345650.002022-06-068114Actual
37501202.002025-03-068156Actual
16977267.002023-08-068166Actual
269541088.002024-06-058114Actual
11059480.002023-02-048118Budget
25913644.002024-05-058115Actual
30766994.002024-09-058117Actual
35121126.002025-01-048126Actual
3319425.332022-07-078168Actual
34260796.552024-12-068128Actual
308591625.352024-09-058118Actual
23400146.512024-02-0481411Actual
3561352.892025-01-0481511Actual
2742280.002022-07-078116Budget
31153377.362024-09-0581112Actual
20838497.002023-12-078115Actual
5892480.002022-10-068164Budget
14965223.002023-06-068166Actual
25696878.002024-05-058113Actual
32132226.302024-10-0581211Actual
21480143.312023-12-0781611Actual
12890100.002023-04-068126Budget
18779395.002023-10-068115Actual
7282200.002022-11-068126Budget
4769480.002022-09-068164Budget
7332380.002022-11-068136Budget
10049473.822023-01-048168Actual
16686361.002023-08-068164Actual
33402284.812024-11-0581112Actual
11573480.002023-03-068115Budget
23642538.002024-03-058163Actual
36151886.002025-02-048115Actual
28196752.002024-07-068115Actual
38982210.342025-04-0681211Actual
18687609.002023-10-068114Actual
6630385.942022-10-068128Actual
331081255.652024-11-058118Actual
1816125.002022-06-068156Actual
9940975.342023-01-048118Actual
17655122.002023-09-068173Actual
154991112.002023-07-078113Actual
22963305.002024-02-048136Actual
9258546.002023-01-048164Actual
27079585.002024-06-058165Actual
2442934.802024-03-0581511Actual
29443319.002024-08-058116Actual
17683516.002023-09-068114Actual
14612127.002023-06-068173Actual
34614559.282024-12-0681612Actual
24849416.002024-04-058115Actual
10314650.002023-02-048114Budget
13506965.002023-05-068113Actual
34379113.532024-12-0681211Actual
1624280.002022-06-068116Budget
7156380.002022-11-068165Budget
37711835.952025-03-068128Actual
14767359.002023-06-068165Actual
352911019.002025-01-048117Actual
39009210.342025-04-0681311Actual
3398380.002022-08-068113Budget
2342216.002022-07-078163Actual
8748468.002022-12-078167Actual
29761628.372024-08-058128Actual
10638100.002023-02-048126Budget
1161386.002022-06-068113Actual
18331106.082023-09-0681311Actual
2458033.742024-03-0581612Actual
33943375.002024-12-068116Actual
12701596.002023-04-068115Actual
32761790.002024-11-058165Actual
11168280.002023-02-048168Budget
12622514.002023-04-068164Actual
12233200.002023-03-068128Budget

Generated 2025-06-06 02:19:32.883 UTC