[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-07-238128Budget
16157638.972023-06-238168Actual
33998412.002024-11-228136Actual
4768509.002022-08-238164Actual
16566617.002023-07-238163Actual
34260796.552024-11-228128Actual
38065609.282025-02-2081612Actual
19749331.002023-10-238164Actual
13423280.002023-03-238168Budget
4659124.002022-08-238173Actual
37421115.002025-02-208126Actual
11763186.002023-02-208126Actual
26717217.052024-04-2181113Actual
30476770.002024-08-228115Actual
219650.002022-04-228114Actual
4383502.612022-07-238128Actual
32213105.022024-09-2181511Actual
15860315.002023-06-238136Actual
185671144.002023-09-228113Actual
22221851.102023-12-218118Actual
6830280.002022-10-238163Budget
2144633.742023-11-2381511Actual
38651208.002025-03-238156Actual
11246439.002023-02-208113Actual
31481246.002024-09-218173Actual
8136480.002022-11-238164Budget
14233195.442023-04-2281111Actual
7155445.002022-10-238165Actual
24791307.002024-03-228164Actual
18099468.002023-08-238167Actual
337581099.002024-11-228114Actual
2743304.002022-06-238116Actual
5086350.002022-08-238136Actual
17683516.002023-08-238114Actual
364411149.002025-01-218117Actual
27218291.002024-05-228146Actual
15945221.002023-06-238166Actual
18872221.002023-09-228116Actual
10734280.002023-01-218146Budget
34580126.292024-11-2281212Actual
30206443.372024-07-2281613Actual
3461200.002022-07-238163Budget
1625321.002022-05-238116Actual
3284697.002024-10-228126Actual
28727148.632024-06-2281211Actual
25790191.002024-04-218173Actual
6363280.002022-09-228166Budget
242090.002022-06-238173Budget
30511669.002024-08-228165Actual
29047664.422024-06-2281213Actual
6161157.002022-09-228126Actual
4769480.002022-08-238164Budget
31215536.942024-08-2281612Actual
29524248.002024-07-228146Actual
31273239.852024-08-2281113Actual
24402147.572024-02-2081411Actual
15591177.002023-06-238173Actual
26242725.002024-04-218167Actual
7283176.002022-10-238126Actual
8216520.002022-11-238115Actual
14521864.002023-05-238113Actual
23762456.002024-02-208164Actual
33283216.722024-10-2281311Actual
23346110.342024-01-2181211Actual
8748468.002022-11-238167Actual
37449361.002025-02-208136Actual
16918200.002023-07-238146Actual
274271269.292024-05-228118Actual
1219280.002022-05-238163Budget
20745651.002023-11-238114Actual
15143402.602023-05-238128Actual
26063276.002024-04-218136Actual
37803401.832025-02-2081111Actual
27137302.002024-05-228116Actual
7751280.002022-10-238128Budget
11965275.002023-02-208166Actual
6582480.002022-09-228118Budget
28641634.432024-06-228168Actual
26566152.892024-04-2181611Actual
360499.002022-04-228115Actual
18927289.002023-09-228136Actual
308591625.352024-08-228118Actual
8827480.002022-11-238118Budget
10512380.002023-01-218165Budget
8934200.002022-11-238168Budget
31750405.002024-09-218136Actual
2831698.002024-06-228126Actual
20660614.002023-11-238163Actual
7235380.002022-10-238116Budget
3727480.002022-07-238115Budget
34614559.282024-11-2281612Actual
4520380.002022-08-238113Budget
7379275.002022-10-238146Actual
28842294.382024-06-2281611Actual
29385691.002024-07-228165Actual
27334994.002024-05-228117Actual
13872251.002023-04-228136Actual
500280.002022-04-228116Budget
27690343.322024-05-2281611Actual
3688167.782025-01-2181212Actual
33402284.812024-10-2281112Actual
17069488.002023-07-238167Actual
30355258.002024-08-228173Actual
31602815.002024-09-218115Actual
37123797.002025-02-208163Actual
36384286.002025-01-218166Actual
19630650.002023-10-238163Actual
8405200.002022-11-238126Budget
5133280.002022-08-238146Budget
1426136.932023-04-2281211Actual
18007249.002023-08-238166Actual
20097722.002023-10-238117Actual
4116372.002022-07-238166Actual
26089160.002024-04-218146Actual
8076650.002022-11-238114Budget
24672637.002024-03-228163Actual
39155356.082025-03-2381112Actual
13094289.002023-03-238166Actual
36031195.002025-01-218173Actual
11106200.002023-01-218128Budget
21067263.002023-11-238166Actual
13236486.002023-03-238167Actual
22012214.002023-12-218146Actual
376831310.202025-02-208118Actual
24020175.002024-02-208156Actual
370881180.002025-02-208113Actual
8875385.942022-11-238128Actual
14315101.822023-04-2281411Actual
26451116.722024-04-2181211Actual
29498421.002024-07-228136Actual
18331106.082023-08-2381311Actual
4706650.002022-08-238114Budget
7234384.002022-10-238116Actual
2157137.992023-11-2381612Actual
330161127.002024-10-228117Actual
15886186.002023-06-238146Actual
218650.002022-04-228114Budget
303831148.002024-08-228114Actual
29443319.002024-07-228116Actual
326331346.002024-10-228114Actual
3005570.972024-07-2281212Actual
31034330.552024-08-2281311Actual
38896710.192025-03-238168Actual
21662656.002023-12-218163Actual
3961380.002022-07-238136Budget
35001921.002024-12-218115Actual
34433267.792024-11-2281411Actual
4196468.002022-07-238117Actual
353841305.652024-12-218118Actual
9475380.002022-12-218116Budget
2036463.532023-10-2381311Actual
17302101.822023-07-2381311Actual
2468650.002022-06-238114Budget
29795723.822024-07-228168Actual
35586250.762024-12-2181411Actual
892380.002022-04-228167Budget
14173478.362023-04-228168Actual
2136599.702023-11-2381211Actual
4334480.002022-07-238118Budget
9619215.002022-12-218146Actual
37180251.002025-02-208173Actual
10591280.002023-01-218116Budget
35940921.002025-01-218113Actual
12293280.002023-02-208168Budget
34351588.002024-11-2281111Actual
10188243.002023-01-218163Actual
12372350.002023-03-238113Actual
2394052.002024-02-208126Actual
1446439.062023-04-2281612Actual
154991112.002023-06-238113Actual
16686361.002023-07-238164Actual
23913312.002024-02-208116Actual
2095749.582022-05-238118Actual
9989280.002022-12-218128Budget
34731415.292024-11-2281613Actual
12764380.002023-03-238165Budget
39335594.252025-03-2381613Actual
30380.002022-04-228113Budget
17127916.252023-07-238118Actual
1847730.552023-08-2381112Actual
22816504.002024-01-218115Actual
20218532.912023-10-238128Actual
28138717.002024-06-228164Actual
2742280.002022-06-238116Budget
25352245.442024-03-2281111Actual
6831281.002022-10-238163Actual
11307200.002023-02-208163Budget
27369785.002024-05-228167Actual
10687380.002023-01-218136Budget
10919591.002023-01-218117Actual
691200.002022-04-228156Budget
24201878.372024-02-208118Actual
35765609.282024-12-2181612Actual
27192409.002024-05-228136Actual
383581259.002025-03-238114Actual
24109733.002024-02-208117Actual
242198.002022-06-238173Actual
32132226.302024-09-2181211Actual
1384481.002023-04-228126Actual
30624353.002024-08-228136Actual
12560650.002023-03-238114Budget
1483550.002022-05-238115Budget
28900377.362024-06-2281112Actual
26744622.322024-04-2181213Actual
4988280.002022-08-238116Budget
21781307.002023-12-218164Actual
25696878.002024-04-218113Actual
11494494.002023-02-208164Actual
6956650.002022-10-238114Actual
32104461.412024-09-2181111Actual
3399378.002022-07-238113Actual
21037164.002023-11-238156Actual
12106480.002023-02-208167Budget
8278414.002022-11-238165Actual
12842280.002023-03-238116Budget
1624280.002022-05-238116Budget
17923347.002023-08-238136Actual
2665942.252024-04-2181612Actual
2293558.002024-01-218126Actual
1080280.002022-04-228168Budget
34174657.002024-11-228167Actual
16837309.002023-07-238116Actual
3538100.002022-07-238173Budget
2662540.122024-04-2181112Actual
2051022.042023-10-2381112Actual
15912160.002023-06-238156Actual
13315842.012023-03-238118Actual
19900260.002023-10-238116Actual
359550.002022-04-228115Budget
12939384.002023-03-238136Actual
27164138.002024-05-228126Actual
8933296.542022-11-238168Actual
10049473.822022-12-218168Actual
17189507.152023-07-238168Actual
2015436.002022-05-238167Actual
35175225.002024-12-218146Actual
11432650.002023-02-208114Budget
4009276.002022-07-238146Actual
8548207.002022-11-238156Actual
21986330.002023-12-218136Actual
11167414.732023-01-218168Actual
15235230.552023-05-2381111Actual
28962450.772024-06-2281612Actual
11433729.002023-02-208114Actual
285791537.472024-06-228118Actual
22395132.682023-12-2181311Actual
20251614.732023-10-238168Actual
549129.002022-04-228126Actual
2254646.502023-12-2181612Actual
7484246.002022-10-238166Actual
19103708.002023-09-228167Actual
915168.002022-12-218173Actual
13541707.002023-04-228163Actual
1930937.992023-09-2281211Actual
22282434.422023-12-218168Actual
34823648.002024-12-218163Actual
1632436.932023-06-2381511Actual
21873366.002023-12-218165Actual
23373132.682024-01-2181311Actual
39217581.622025-03-2381612Actual
13235480.002023-03-238167Budget
4848572.002022-08-238115Actual
23105643.002024-01-218117Actual
2094480.002022-05-238118Budget
3398380.002022-07-238113Budget
36736229.492025-01-2181411Actual
33344340.132024-10-2281611Actual
37625834.002025-02-208167Actual
13757351.002023-04-228165Actual
3586650.002022-07-238114Budget
17717384.002023-08-238164Actual
5085380.002022-08-238136Budget
245487.142024-02-2081212Actual
29675772.002024-07-228167Actual
3864280.002022-07-238116Budget
13033200.002023-03-238156Budget
21159509.002023-11-238167Actual
5706232.002022-09-228163Actual
14612127.002023-05-238173Actual
246371023.002024-03-228113Actual
35094299.002024-12-218116Actual
20452135.872023-10-2381611Actual
2663551.002022-06-238165Actual
26363648.062024-04-218168Actual
5180200.002022-08-238156Budget
13095280.002023-03-238166Budget
2351827.362024-01-2181112Actual
36853274.172025-01-2181112Actual
8606310.002022-11-238166Actual
33136620.792024-10-228128Actual
26423281.622024-04-2181111Actual
24262638.972024-02-208168Actual
2526405.002022-06-238164Actual
14288142.252023-04-2281311Actual
388341319.292025-03-238118Actual
12701596.002023-03-238115Actual
2555220.972024-03-2281112Actual
15057643.002023-05-238167Actual
8747480.002022-11-238167Budget
22850395.002024-01-218165Actual
35201147.002024-12-218156Actual
30418870.002024-08-228164Actual
13662431.002023-04-228164Actual
23318177.362024-01-2181111Actual
27489592.002024-05-228168Actual
5456948.072022-08-238118Actual
18687609.002023-09-228114Actual
20007119.002023-10-238156Actual
29470105.002024-07-228126Actual
19423197.572023-09-2281611Actual
4707709.002022-08-238114Actual
20780414.002023-11-238164Actual
278464.002022-04-228164Actual
25853532.002024-04-218164Actual
27602350.772024-05-2281311Actual
7951257.002022-11-238163Actual
31722107.002024-09-218126Actual
16744525.002023-07-238115Actual
31332446.872024-08-2281613Actual
6209406.002022-09-228136Actual
2606551.002022-06-238115Actual
36325261.002025-01-218146Actual
12940380.002023-03-238136Budget
36682198.642025-01-2181211Actual
35823229.332024-12-2181113Actual
30676168.002024-08-228156Actual
39183150.762025-03-2381212Actual
6583798.072022-09-228118Actual
32605322.002024-10-228173Actual
6504380.002022-09-228167Budget
1955550.002022-05-238117Budget
18659132.002023-09-228173Actual
2543499.702024-03-2281411Actual
37243858.002025-02-208164Actual
252321051.102024-03-228118Actual
17090.002022-04-228173Budget
35532223.102024-12-2181211Actual
19223458.672023-09-228168Actual
9013358.002022-12-218113Actual
20190946.552023-10-238118Actual
8454380.002022-11-238136Budget
4256380.002022-07-238167Budget
19807488.002023-10-238115Actual
30089489.072024-07-2281612Actual
9012380.002022-12-218113Budget
28196752.002024-06-228115Actual
5378386.002022-08-238167Actual
5566280.002022-08-238168Budget
16215232.682023-06-2381111Actual
19687265.002023-10-238173Actual
2041877.362023-10-2381511Actual
37031446.872025-01-2181613Actual
32423610.042024-09-2181213Actual
12294378.362023-02-208168Actual
12890100.002023-03-238126Budget
27079585.002024-05-228165Actual
29761628.372024-07-228128Actual
3319425.332022-06-238168Actual
7812301.092022-10-238168Actual
26777457.402024-04-2181613Actual
32046740.492024-09-218168Actual
33851753.002024-11-228115Actual
22758354.002024-01-218164Actual
352911019.002024-12-218117Actual
10128347.002023-01-218113Actual
19068736.002023-09-228117Actual
34494461.412024-11-2281611Actual
8077741.002022-11-238114Actual
10374386.002023-01-218164Actual
9199650.002022-12-218114Budget
191611192.012023-09-228118Actual
8356414.002022-11-238116Actual
2886280.002022-06-238146Budget
17247191.192023-07-2381111Actual
1815200.002022-05-238156Budget
37394336.002025-02-208116Actual
14016585.002023-04-228117Actual
26148179.002024-04-218166Actual
692162.002022-04-228156Actual
37475275.002025-02-208146Actual
37945359.282025-02-2081611Actual
26834975.002024-05-228113Actual
5784124.002022-09-228173Actual
2653227.362024-04-2181511Actual
36972460.912025-01-2181113Actual
15317140.122023-05-2381411Actual
3260280.002022-06-238128Budget
24849416.002024-03-228115Actual
645243.002022-04-228146Actual
342321305.652024-11-228118Actual
16297135.872023-06-2381411Actual
36271103.002025-01-218126Actual
10314650.002023-01-218114Budget
32726827.002024-10-228115Actual
28781269.912024-06-2281411Actual
25494183.742024-03-2281611Actual
29080443.372024-06-2281613Actual
5036139.002022-08-238126Actual
1545382.002022-05-238165Actual
23226417.762024-01-218128Actual
6257280.002022-09-228146Budget
4847480.002022-08-238115Budget
29292657.002024-07-228164Actual
2283383.002022-06-238113Actual
15712421.002023-06-238115Actual
18276185.872023-08-2381111Actual
36093811.002025-01-218164Actual
129761.002022-05-238173Actual
7703480.002022-10-238118Budget
23968321.002024-02-208136Actual
15805279.002023-06-238116Actual
1939076.292023-09-2281511Actual
2880859.272024-06-2281511Actual
3913177.002022-07-238126Actual
1160380.002022-05-238113Budget
8137482.002022-11-238164Actual
1956549.002022-05-238117Actual
18218592.002023-08-238168Actual
37745819.282025-02-208168Actual
23727634.002024-02-208114Actual
10267100.002023-01-218173Budget
3791249.702025-02-2081511Actual
11714280.002023-02-208116Budget
29229278.002024-07-228173Actual
38954461.412025-03-2381111Actual
3648445.002022-07-238164Actual
31424635.002024-09-218163Actual
32012717.762024-09-218128Actual
10511427.002023-01-218165Actual
9941480.002022-12-218118Budget
1405380.002022-05-238164Budget
27575167.782024-05-2281211Actual
644280.002022-04-228146Budget
31153377.362024-08-2281112Actual
3213835.952022-06-238118Actual
4055200.002022-07-238156Budget
16095940.492023-06-238118Actual
29969326.302024-07-2281611Actual
14111931.402023-04-228118Actual
22163637.002023-12-218167Actual
3865369.002022-07-238116Actual
32926144.002024-10-228156Actual
24884425.002024-03-228165Actual
347881061.002024-12-218113Actual
25913644.002024-04-218115Actual
31926850.002024-09-218167Actual
27046802.002024-05-228115Actual
1686479.002023-07-238126Actual
38862537.452025-03-238128Actual
3906349.702025-03-2381511Actual
38544319.002025-03-238116Actual
13174550.002023-03-238117Budget
5505463.212022-08-238128Actual
13898205.002023-04-228146Actual
13363405.632023-03-238128Actual
23699124.002024-02-208173Actual
4989316.002022-08-238116Actual
20309243.322023-10-2381111Actual
2203434.422022-05-238168Actual
36709260.342025-01-2181311Actual
24320169.912024-02-2081111Actual
19596955.002023-10-238113Actual
9802650.002022-12-218117Budget
18419138.002023-08-2381611Actual
165311004.002023-07-238113Actual
22368101.822023-12-2181211Actual
32186294.382024-09-2181411Actual
14906175.002023-05-238146Actual
9722266.002022-12-218166Actual
17598686.002023-08-238163Actual
5179179.002022-08-238156Actual
19842386.002023-10-238165Actual
22455229.492023-12-2181611Actual
38776722.002025-03-238167Actual
29853510.342024-07-2281111Actual
11762100.002023-02-208126Budget
13314480.002023-03-238118Budget
6113280.002022-09-228116Budget
279380.002022-04-228164Budget
5971561.002022-09-228115Actual
297331331.412024-07-228118Actual
29908317.792024-07-2281311Actual
22695252.002024-01-218173Actual
2892869.912024-06-2281212Actual
33730224.002024-11-228173Actual
6034480.002022-09-228165Budget
11812401.002023-02-208136Actual
4335642.002022-07-238118Actual
2343280.002022-06-238163Budget
14825256.002023-05-238116Actual
129690.002022-05-238173Budget
15654395.002023-06-238164Actual
279841104.002024-06-228113Actual
11574556.002023-02-208115Actual
802890.002022-11-238173Budget
5785100.002022-09-228173Budget
36795294.382025-01-2181611Actual
3786480.002022-07-238165Budget
32246298.642024-09-2181611Actual
10453514.002023-01-218115Actual

Generated 2025-05-22 05:06:39.578 UTC