[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-05-238113Budget
22422147.572023-12-2181411Actual
16892308.002023-07-238136Actual
129690.002022-05-238173Budget
1686479.002023-07-238126Actual
32761790.002024-10-228165Actual
1526335.872023-05-2381211Actual
15886186.002023-06-238146Actual
17034709.002023-07-238117Actual
20391140.122023-10-2381411Actual
2561127.362024-03-2281612Actual
14173478.362023-04-228168Actual
8933296.542022-11-238168Actual
20007119.002023-10-238156Actual
17717384.002023-08-238164Actual
9259480.002022-12-218164Budget
23460193.322024-01-2181611Actual
24229482.912024-02-208128Actual
1838532.672023-08-2381511Actual
8606310.002022-11-238166Actual
24320169.912024-02-2081111Actual
2555220.972024-03-2281112Actual
36384286.002025-01-218166Actual
7564650.002022-10-238117Budget
8076650.002022-11-238114Budget
26566152.892024-04-2181611Actual
16977267.002023-07-238166Actual
13095280.002023-03-238166Budget
3399378.002022-07-238113Actual
15805279.002023-06-238116Actual
32513983.002024-10-228113Actual
18007249.002023-08-238166Actual
35732150.762024-12-2181212Actual
9013358.002022-12-218113Actual
8501233.002022-11-238146Actual
11494494.002023-02-208164Actual
2840423.002022-06-238136Actual
1933663.532023-09-2281311Actual
27809581.622024-05-2281612Actual
21124585.002023-11-238117Actual
22249443.512023-12-218128Actual
32726827.002024-10-228115Actual
10454480.002023-01-218115Budget
4256380.002022-07-238167Budget
5086350.002022-08-238136Actual
3319425.332022-06-238168Actual
14111931.402023-04-228118Actual
245487.142024-02-2081212Actual
36031195.002025-01-218173Actual
175631102.002023-08-238113Actual
9801637.002022-12-218117Actual
5085380.002022-08-238136Budget
691200.002022-04-228156Budget
6956650.002022-10-238114Actual
1735637.992023-07-2381511Actual
14767359.002023-05-238165Actual
19842386.002023-10-238165Actual
129761.002022-05-238173Actual
7017459.002022-10-238164Actual
9940975.342022-12-218118Actual
219650.002022-04-228114Actual
24020175.002024-02-208156Actual
8453406.002022-11-238136Actual
2557915.652024-03-2281212Actual
22282434.422023-12-218168Actual
11058851.102023-01-218118Actual
34699474.942024-11-2281213Actual
24375102.892024-02-2081311Actual
973779.882022-04-228118Actual
19189555.642023-09-228128Actual
25696878.002024-04-218113Actual
6209406.002022-09-228136Actual
33283216.722024-10-2281311Actual
1344650.002022-05-238114Budget
18419138.002023-08-2381611Actual
35121126.002024-12-218126Actual
3649480.002022-07-238164Budget
22163637.002023-12-218167Actual
11059480.002023-01-218118Budget
36093811.002025-01-218164Actual
15351214.592023-05-2381611Actual
29550165.002024-07-228156Actual
22989167.002024-01-218146Actual
28699510.342024-06-2281111Actual
37475275.002025-02-208146Actual
24729123.002024-03-228173Actual
8875385.942022-11-238128Actual
26148179.002024-04-218166Actual
315091210.002024-09-218114Actual
36271103.002025-01-218126Actual
11168280.002023-01-218168Budget
31007113.532024-08-2281211Actual
21337174.172023-11-2381111Actual
14965223.002023-05-238166Actual
751280.002022-04-228166Budget
2468650.002022-06-238114Budget
10453514.002023-01-218115Actual
13662431.002023-04-228164Actual
1219280.002022-05-238163Budget
2342216.002022-06-238163Actual
27867224.062024-05-2281113Actual
11432650.002023-02-208114Budget
8826669.282022-11-238118Actual
28900377.362024-06-2281112Actual
23913312.002024-02-208116Actual
17655122.002023-08-238173Actual
30596162.002024-08-228126Actual
5132192.002022-08-238146Actual
27656119.912024-05-2281511Actual
27137302.002024-05-228116Actual
20930236.002023-11-238116Actual
14880306.002023-05-238136Actual
1747514.592023-07-2381212Actual
3213835.952022-06-238118Actual
37421115.002025-02-208126Actual
12702480.002023-03-238115Budget
30147206.522024-07-2281113Actual
31181130.552024-08-2281212Actual
32159264.592024-09-2181311Actual
34050182.002024-11-228156Actual
37031446.872025-01-2181613Actual
31802180.002024-09-218156Actual
24262638.972024-02-208168Actual
32423610.042024-09-2181213Actual
21279482.912023-11-238168Actual
1546480.002022-05-238165Budget
29229278.002024-07-228173Actual
22723582.002024-01-218114Actual
7950280.002022-11-238163Budget
33344340.132024-10-2281611Actual
4910480.002022-08-238165Budget
8454380.002022-11-238136Budget
30355258.002024-08-228173Actual
37336715.002025-02-208165Actual
370881180.002025-02-208113Actual
5378386.002022-08-238167Actual
37180251.002025-02-208173Actual
165311004.002023-07-238113Actual
29047664.422024-06-2281213Actual
25790191.002024-04-218173Actual
25494183.742024-03-2281611Actual
12372350.002023-03-238113Actual
3587700.002022-07-238114Actual
30887592.002024-08-228128Actual
364411149.002025-01-218117Actual
36562608.672025-01-218128Actual
10782186.002023-01-218156Actual
21480143.312023-11-2381611Actual
26089160.002024-04-218146Actual
16123458.672023-06-238128Actual
2880859.272024-06-2281511Actual
802890.002022-11-238173Budget
3865369.002022-07-238116Actual
1080280.002022-04-228168Budget
549129.002022-04-228126Actual
31095362.472024-08-2281611Actual
12435200.002023-03-238163Budget
35646344.382024-12-2181611Actual
1384481.002023-04-228126Actual
4196468.002022-07-238117Actual
10781200.002023-01-218156Budget
16566617.002023-07-238163Actual
22128657.002023-12-218117Actual
2742280.002022-06-238116Budget
10049473.822022-12-218168Actual
9619215.002022-12-218146Actual
10639130.002023-01-218126Actual
5644380.002022-09-228113Budget
14555686.002023-05-238163Actual
12940380.002023-03-238136Budget
28641634.432024-06-228168Actual
20985324.002023-11-238136Actual
19103708.002023-09-228167Actual
15591177.002023-06-238173Actual
31835284.002024-09-218166Actual
12623480.002023-03-238164Budget
5457480.002022-08-238118Budget
10189200.002023-01-218163Budget
12232284.422023-02-208128Actual
4382280.002022-07-238128Budget
5317550.002022-08-238117Budget
4255468.002022-07-238167Actual
6770380.002022-10-238113Budget
4521329.002022-08-238113Actual
20838497.002023-11-238115Actual
2056842.252023-10-2381612Actual
28521707.002024-06-228167Actual
3648445.002022-07-238164Actual
28607655.642024-06-228128Actual
35001921.002024-12-218115Actual
11636530.002023-02-208165Actual
19807488.002023-10-238115Actual
303831148.002024-08-228114Actual
32012717.762024-09-218128Actual
6582480.002022-09-228118Budget
27547499.702024-05-2281111Actual
24997327.002024-03-228136Actual
5505463.212022-08-238128Actual
9338478.002022-12-218115Actual
23346110.342024-01-2181211Actual
11573480.002023-02-208115Budget
2790100.002022-06-238126Budget
24757627.002024-03-228114Actual
15057643.002023-05-238167Actual
16837309.002023-07-238116Actual
20251614.732023-10-238168Actual
38003257.152025-02-2081112Actual
7331401.002022-10-238136Actual
11715345.002023-02-208116Actual
31926850.002024-09-218167Actual
891418.002022-04-228167Actual
35704369.912024-12-2181112Actual
2992358.002022-06-238166Actual
25913644.002024-04-218115Actual
10511427.002023-01-218165Actual
6113280.002022-09-228116Budget
12763370.002023-03-238165Actual
23607967.002024-02-208113Actual
2743304.002022-06-238116Actual
3071550.002022-06-238117Budget
284861215.002024-06-228117Actual
387411102.002025-03-238117Actual
360591321.002025-01-218114Actual
25082270.002024-03-228166Actual
36476828.002025-01-218167Actual
27894671.442024-05-2281213Actual
29935283.742024-07-2281411Actual
13924152.002023-04-228156Actual
4055200.002022-07-238156Budget
23260458.672024-01-218168Actual
39155356.082025-03-2381112Actual
3398380.002022-07-238113Budget
1956549.002022-05-238117Actual
5971561.002022-09-228115Actual
38571162.002025-03-238126Actual
17127916.252023-07-238118Actual
6630385.942022-09-228128Actual
281041346.002024-06-228114Actual
5566280.002022-08-238168Budget
35586250.762024-12-2181411Actual
38150420.562025-02-2081213Actual
2934167.002022-06-238156Actual
38181732.842025-02-2081613Actual
21781307.002023-12-218164Actual
29761628.372024-07-228128Actual
12105409.002023-02-208167Actual
28076254.002024-06-228173Actual
3539107.002022-07-238173Actual
2662540.122024-04-2181112Actual
13033200.002023-03-238156Budget
34580126.292024-11-2281212Actual
2886280.002022-06-238146Budget
17868315.002023-08-238116Actual
12233200.002023-02-208128Budget
11762100.002023-02-208126Budget
6831281.002022-10-238163Actual
35504436.942024-12-2181111Actual
14315101.822023-04-2281411Actual
34024260.002024-11-228146Actual
38684332.002025-03-238166Actual
9073250.002022-12-218163Actual
29498421.002024-07-228136Actual
18659132.002023-09-228173Actual
11763186.002023-02-208126Actual
11246439.002023-02-208113Actual
2142280.002022-05-238128Budget
296401093.002024-07-228117Actual
32819394.002024-10-228116Actual
23105643.002024-01-218117Actual
17069488.002023-07-238167Actual
27164138.002024-05-228126Actual
9523200.002022-12-218126Budget
20309243.322023-10-2381111Actual
4988280.002022-08-238116Budget
37123797.002025-02-208163Actual
10375480.002023-01-218164Budget
38544319.002025-03-238116Actual
3561352.892024-12-2181511Actual
6257280.002022-09-228146Budget
12043550.002023-02-208117Budget
22038117.002023-12-218156Actual
9522139.002022-12-218126Actual
2095749.582022-05-238118Actual
12044525.002023-02-208117Actual
1722410.002022-05-238136Actual
7890332.002022-11-238113Actual
14612127.002023-05-238173Actual
1877280.002022-05-238166Budget
26926260.002024-05-228173Actual
12986307.002023-03-238146Actual
3461200.002022-07-238163Budget
37394336.002025-02-208116Actual
330161127.002024-10-228117Actual
30174492.492024-07-2281213Actual
915168.002022-12-218173Actual
1345650.002022-05-238114Actual
24463227.362024-02-2081611Actual
5504280.002022-08-238128Budget
23400146.512024-01-2181411Actual
278464.002022-04-228164Actual
9723280.002022-12-218166Budget
20872502.002023-11-238165Actual
1768280.002022-05-238146Budget
30511669.002024-08-228165Actual
1830436.932023-08-2381211Actual
4909464.002022-08-238165Actual
38486806.002025-03-238165Actual
14139385.942023-04-228128Actual
35940921.002025-01-218113Actual
36853274.172025-01-2181112Actual
1483550.002022-05-238115Budget
6442550.002022-09-228117Budget
1939076.292023-09-2281511Actual
4195550.002022-07-238117Budget
3212480.002022-06-238118Budget
39302627.582025-03-2381213Actual
4707709.002022-08-238114Actual
6160200.002022-09-228126Budget
9572401.002022-12-218136Actual
4383502.612022-07-238128Actual
10735319.002023-01-218146Actual
18358106.082023-08-2381411Actual
8137482.002022-11-238164Actual
279183.002022-06-238126Actual
33851753.002024-11-228115Actual
3912200.002022-07-238126Budget
39183150.762025-03-2381212Actual
31544693.002024-09-218164Actual
12294378.362023-02-208168Actual
35883457.402024-12-2181613Actual
33402284.812024-10-2281112Actual
246371023.002024-03-228113Actual
28196752.002024-06-228115Actual
2051022.042023-10-2381112Actual
9861393.002022-12-218167Actual
13362200.002023-03-238128Budget
23820482.002024-02-208115Actual
39009210.342025-03-2381311Actual
2036463.532023-10-2381311Actual
9396380.002022-12-218165Budget
19068736.002023-09-228117Actual
10840280.002023-01-218166Budget
13173499.002023-03-238117Actual
13236486.002023-03-238167Actual
1161386.002022-05-238113Actual
1529097.572023-05-2381311Actual
28842294.382024-06-2281611Actual
38451730.002025-03-238115Actual
14051643.002023-04-228167Actual
26115130.002024-04-218156Actual
2283383.002022-06-238113Actual
12939384.002023-03-238136Actual
6363280.002022-09-228166Budget
4334480.002022-07-238118Budget
20745651.002023-11-238114Actual
352911019.002024-12-218117Actual
33998412.002024-11-228136Actual
36596642.002025-01-218168Actual
5833787.002022-09-228114Actual
8748468.002022-11-238167Actual
36763117.782025-01-2181511Actual
32874376.002024-10-228136Actual
2543499.702024-03-2281411Actual
15177473.822023-05-238168Actual
23762456.002024-02-208164Actual
11859248.002023-02-208146Actual
15912160.002023-06-238156Actual
17155370.792023-07-238128Actual
319841351.112024-09-218118Actual
3961380.002022-07-238136Budget
18979115.002023-09-228156Actual
500280.002022-04-228116Budget
31602815.002024-09-218115Actual
1021382.912022-04-228128Actual
14825256.002023-05-238116Actual
1079370.792022-04-228168Actual
37711835.952025-02-208128Actual
1816125.002022-05-238156Actual
7951257.002022-11-238163Actual
14674342.002023-05-238164Actual
20452135.872023-10-2381611Actual
13034217.002023-03-238156Actual
382381061.002025-03-238113Actual
39217581.622025-03-2381612Actual
38065609.282025-02-2081612Actual
16918200.002023-07-238146Actual
34174657.002024-11-228167Actual
34406300.762024-11-2281311Actual
28231737.002024-06-228165Actual
1138462.002023-02-208173Actual
3791249.702025-02-2081511Actual
27575167.782024-05-2281211Actual
27244144.002024-05-228156Actual
14932150.002023-05-238156Actual
34293608.672024-11-228168Actual
318921071.002024-09-218117Actual
7812301.092022-10-238168Actual
313891115.002024-09-218113Actual
8404161.002022-11-238126Actual
25294513.212024-03-228168Actual
3785561.002022-07-238165Actual
8215480.002022-11-238115Budget
25049102.002024-03-228156Actual
26988686.002024-05-228164Actual
3688167.782025-01-2181212Actual
2394052.002024-02-208126Actual
15654395.002023-06-238164Actual
2442934.802024-02-2081511Actual
12512133.002023-03-238173Actual
6303152.002022-09-228156Actual
8607280.002022-11-238166Budget
2282380.002022-06-238113Budget
13424522.302023-03-238168Actual
19981195.002023-10-238146Actual
23048263.002024-01-218166Actual
16215232.682023-06-2381111Actual
2203434.422022-05-238168Actual
23015180.002024-01-218156Actual
1443314.592023-04-2281212Actual
29443319.002024-07-228116Actual
2041877.362023-10-2381511Actual
11433729.002023-02-208114Actual
1750644.382023-07-2381612Actual
27927685.482024-05-2281613Actual
37745819.282025-02-208168Actual
191611192.012023-09-228118Actual
34082264.002024-11-228166Actual
5036139.002022-08-238126Actual
8278414.002022-11-238165Actual
388341319.292025-03-238118Actual
10688391.002023-01-218136Actual
3320280.002022-06-238168Budget
972480.002022-04-228118Budget
13541707.002023-04-228163Actual
5972480.002022-09-228115Budget
12434221.002023-03-238163Actual
690890.002022-10-238173Budget
10314650.002023-01-218114Budget
269541088.002024-05-228114Actual
8356414.002022-11-238116Actual
31481246.002024-09-218173Actual
33885768.002024-11-228165Actual
26008181.002024-04-218116Actual
12106480.002023-02-208167Budget
5784124.002022-09-228173Actual
29675772.002024-07-228167Actual
33170749.582024-10-228168Actual
8934200.002022-11-238168Budget
36299412.002025-01-218136Actual
34494461.412024-11-2281611Actual
7379275.002022-10-238146Actual
14016585.002023-04-228117Actual
27046802.002024-05-228115Actual
26207926.002024-04-218117Actual
1624280.002022-05-238116Budget
30624353.002024-08-228136Actual
26478139.062024-04-2181311Actual
15747452.002023-06-238165Actual
5133280.002022-08-238146Budget
25352245.442024-03-2281111Actual
32186294.382024-09-2181411Actual
5707200.002022-09-228163Budget
16157638.972023-06-238168Actual
3072689.002022-06-238117Actual
23994218.002024-02-208146Actual
33549434.592024-10-2281213Actual
8277380.002022-11-238165Budget
13174550.002023-03-238117Budget
25853532.002024-04-218164Actual
16358128.422023-06-2381611Actual
11965275.002023-02-208166Actual
14906175.002023-05-238146Actual
6691414.732022-09-228168Actual
24791307.002024-03-228164Actual
3460237.002022-07-238163Actual
17329149.702023-07-2381411Actual
39097403.962025-03-2381611Actual
18779395.002023-09-228115Actual
915090.002022-12-218173Budget
19749331.002023-10-238164Actual
25174614.002024-03-228167Actual
34552322.042024-11-2281112Actual
11107402.602023-01-218128Actual
644280.002022-04-228146Budget
14640577.002023-05-238114Actual
21931226.002023-12-218116Actual
38954461.412025-03-2381111Actual
15022819.002023-05-238117Actual
21662656.002023-12-218163Actual
19630650.002023-10-238163Actual
33970109.002024-11-228126Actual
15860315.002023-06-238136Actual
7425116.002022-10-238156Actual
892380.002022-04-228167Budget
12764380.002023-03-238165Budget
29881113.532024-07-2281211Actual
35412642.002024-12-218128Actual
9618200.002022-12-218146Budget
6771435.002022-10-238113Actual
38393686.002025-03-238164Actual
4009276.002022-07-238146Actual
36186605.002025-01-218165Actual
2452125.232024-02-2081112Actual
5180200.002022-08-238156Budget
21011223.002023-11-238146Actual
25260502.612024-03-228128Actual
30676168.002024-08-228156Actual
35326836.002024-12-218167Actual
23318177.362024-01-2181111Actual
21839542.002023-12-218115Actual
4580214.002022-08-238163Actual
4335642.002022-07-238118Actual

Generated 2025-05-23 02:37:57.648 UTC