[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002023-10-238116Actual
21931226.002023-12-218116Actual
6210380.002022-09-228136Budget
33464503.962024-10-2281612Actual
4008280.002022-07-238146Budget
19807488.002023-10-238115Actual
12986307.002023-03-238146Actual
206251023.002023-11-238113Actual
23373132.682024-01-2181311Actual
3320280.002022-06-238168Budget
17155370.792023-07-238128Actual
18419138.002023-08-2381611Actual
18814512.002023-09-228165Actual
19189555.642023-09-228128Actual
37945359.282025-02-2081611Actual
22908248.002024-01-218116Actual
27046802.002024-05-228115Actual
37123797.002025-02-208163Actual
1344650.002022-05-238114Budget
18185385.942023-08-238128Actual
598372.002022-04-228136Actual
21986330.002023-12-218136Actual
34614559.282024-11-2281612Actual
10188243.002023-01-218163Actual
915090.002022-12-218173Budget
15143402.602023-05-238128Actual
11433729.002023-02-208114Actual
278464.002022-04-228164Actual
18218592.002023-08-238168Actual
383581259.002025-03-238114Actual
4055200.002022-07-238156Budget
20251614.732023-10-238168Actual
8826669.282022-11-238118Actual
2557915.652024-03-2281212Actual
10315650.002023-01-218114Actual
24672637.002024-03-228163Actual
10688391.002023-01-218136Actual
1876251.002022-05-238166Actual
16686361.002023-07-238164Actual
16358128.422023-06-2381611Actual
28019703.002024-06-228163Actual
2561127.362024-03-2281612Actual
23913312.002024-02-208116Actual
10454480.002023-01-218115Budget
24729123.002024-03-228173Actual
34174657.002024-11-228167Actual
36763117.782025-01-2181511Actual
18331106.082023-08-2381311Actual
27629281.622024-05-2281411Actual
34552322.042024-11-2281112Actual
2355034.802024-01-2181612Actual
14521864.002023-05-238113Actual
3284697.002024-10-228126Actual
24402147.572024-02-2081411Actual
35765609.282024-12-2181612Actual
9198715.002022-12-218114Actual
15235230.552023-05-2381111Actual
23198832.912024-01-218118Actual
5132192.002022-08-238146Actual
26777457.402024-04-2181613Actual
419414.002022-04-228165Actual
12106480.002023-02-208167Budget
12513100.002023-03-238173Budget
22282434.422023-12-218168Actual
18872221.002023-09-228116Actual
39302627.582025-03-2381213Actual
25948558.002024-04-218165Actual
9199650.002022-12-218114Budget
24757627.002024-03-228114Actual
2033768.852023-10-2381211Actual
4847480.002022-08-238115Budget
17189507.152023-07-238168Actual
29229278.002024-07-228173Actual
4256380.002022-07-238167Budget
28429300.002024-06-228166Actual
20930236.002023-11-238116Actual
15351214.592023-05-2381611Actual
14555686.002023-05-238163Actual
31153377.362024-08-2281112Actual
4335642.002022-07-238118Actual
1789587.002023-08-238126Actual
2886280.002022-06-238146Budget
34433267.792024-11-2281411Actual
2056842.252023-10-2381612Actual
13236486.002023-03-238167Actual
26478139.062024-04-2181311Actual
6033459.002022-09-228165Actual
2095749.582022-05-238118Actual
21011223.002023-11-238146Actual
19749331.002023-10-238164Actual
2143417.762022-05-238128Actual
1930937.992023-09-2281211Actual
15177473.822023-05-238168Actual
18779395.002023-09-228115Actual
14732542.002023-05-238115Actual
38273608.002025-03-238163Actual
5085380.002022-08-238136Budget
831550.002022-04-228117Budget
30887592.002024-08-228128Actual
29969326.302024-07-2281611Actual
1443314.592023-04-2281212Actual
36914423.112025-01-2181612Actual
8453406.002022-11-238136Actual
13628494.002023-04-228114Actual
2041877.362023-10-2381511Actual
7750316.242022-10-238128Actual
11906200.002023-02-208156Budget
26451116.722024-04-2181211Actual
1721380.002022-05-238136Budget
5037200.002022-08-238126Budget
12891122.002023-03-238126Actual
17189.002022-04-228173Actual
12622514.002023-03-238164Actual
500280.002022-04-228116Budget
1877280.002022-05-238166Budget
3561352.892024-12-2181511Actual
18064743.002023-08-238117Actual
21480143.312023-11-2381611Actual
29675772.002024-07-228167Actual
25818778.002024-04-218114Actual
1838532.672023-08-2381511Actual
16095940.492023-06-238118Actual
6691414.732022-09-228168Actual
35446749.582024-12-218168Actual
19281232.682023-09-2281111Actual
17090.002022-04-228173Budget
30650209.002024-08-228146Actual
3071550.002022-06-238117Budget
24849416.002024-03-228115Actual
347881061.002024-12-218113Actual
23140702.002024-01-218167Actual
5318488.002022-08-238117Actual
2743304.002022-06-238116Actual
750302.002022-04-228166Actual
24942223.002024-03-228116Actual
10453514.002023-01-218115Actual
3398380.002022-07-238113Budget
1769283.002022-05-238146Actual
30380.002022-04-228113Budget
1426136.932023-04-2281211Actual
14173478.362023-04-228168Actual
6582480.002022-09-228118Budget
29583299.002024-07-228166Actual
22816504.002024-01-218115Actual
36244409.002025-01-218116Actual
31481246.002024-09-218173Actual
10980480.002023-01-218167Budget
5505463.212022-08-238128Actual
6504380.002022-09-228167Budget
7485280.002022-10-238166Budget
91280.002022-04-228163Budget
19223458.672023-09-228168Actual
6831281.002022-10-238163Actual
2605550.002022-06-238115Budget
3134380.002022-06-238167Budget
8454380.002022-11-238136Budget
2538035.872024-03-2281211Actual
28196752.002024-06-228115Actual
4580214.002022-08-238163Actual
19955306.002023-10-238136Actual
5784124.002022-09-228173Actual
751280.002022-04-228166Budget
28396198.002024-06-228156Actual
3728468.002022-07-238115Actual
7564650.002022-10-238117Budget
7155445.002022-10-238165Actual
23727634.002024-02-208114Actual
8405200.002022-11-238126Budget
3906349.702025-03-2381511Actual
29550165.002024-07-228156Actual
12512133.002023-03-238173Actual
6113280.002022-09-228116Budget
2880859.272024-06-2281511Actual
15654395.002023-06-238164Actual
3786480.002022-07-238165Budget
387411102.002025-03-238117Actual
12702480.002023-03-238115Budget
11385100.002023-02-208173Budget
3791249.702025-02-2081511Actual
1446439.062023-04-2281612Actual
16651678.002023-07-238114Actual
8215480.002022-11-238115Budget
34351588.002024-11-2281111Actual
9073250.002022-12-218163Actual
23260458.672024-01-218168Actual
3072689.002022-06-238117Actual
23820482.002024-02-208115Actual
38544319.002025-03-238116Actual
23015180.002024-01-218156Actual
24884425.002024-03-228165Actual
11432650.002023-02-208114Budget
10050200.002022-12-218168Budget
9801637.002022-12-218117Actual
6630385.942022-09-228128Actual
28138717.002024-06-228164Actual
4383502.612022-07-238128Actual
352911019.002024-12-218117Actual
6830280.002022-10-238163Budget
35974653.002025-01-218163Actual
16779512.002023-07-238165Actual
4989316.002022-08-238116Actual
34943828.002024-12-218164Actual
32159264.592024-09-2181311Actual
37858330.552025-02-2081311Actual
1384481.002023-04-228126Actual
21124585.002023-11-238117Actual
11247380.002023-02-208113Budget
39335594.252025-03-2381613Actual
1744814.592023-07-2381112Actual
30027339.062024-07-2281112Actual
4195550.002022-07-238117Budget
36476828.002025-01-218167Actual
31332446.872024-08-2281613Actual
7891380.002022-11-238113Budget
2892869.912024-06-2281212Actual
6957650.002022-10-238114Budget
33793717.002024-11-228164Actual
17247191.192023-07-2381111Actual
15022819.002023-05-238117Actual
33851753.002024-11-228115Actual
10979509.002023-01-218167Actual
372081275.002025-02-208114Actual
292571111.002024-07-228114Actual
10840280.002023-01-218166Budget
36562608.672025-01-218128Actual
31835284.002024-09-218166Actual
30709259.002024-08-228166Actual
2664480.002022-06-238165Budget
14233195.442023-04-2281111Actual
35586250.762024-12-2181411Actual
31926850.002024-09-218167Actual
37885336.942025-02-2081411Actual
242198.002022-06-238173Actual
28521707.002024-06-228167Actual
973779.882022-04-228118Actual
10920550.002023-01-218117Budget
21839542.002023-12-218115Actual
15591177.002023-06-238173Actual
5644380.002022-09-228113Budget
32959351.002024-10-228166Actual
212171105.652023-11-238118Actual
33970109.002024-11-228126Actual
129690.002022-05-238173Budget
19103708.002023-09-228167Actual
12763370.002023-03-238165Actual
31695351.002024-09-218116Actual
245487.142024-02-2081212Actual
5457480.002022-08-238118Budget
4707709.002022-08-238114Actual
10781200.002023-01-218156Budget
2662540.122024-04-2181112Actual
35149372.002024-12-218136Actual
21159509.002023-11-238167Actual
30766994.002024-08-228117Actual
2831698.002024-06-228126Actual
36271103.002025-01-218126Actual
10919591.002023-01-218117Actual
38896710.192025-03-238168Actual
25174614.002024-03-228167Actual
38625221.002025-03-238146Actual
6770380.002022-10-238113Budget
2394052.002024-02-208126Actual
18687609.002023-09-228114Actual
11058851.102023-01-218118Actual
274271269.292024-05-228118Actual
8747480.002022-11-238167Budget
25049102.002024-03-228156Actual
388341319.292025-03-238118Actual
17302101.822023-07-2381311Actual
11107402.602023-01-218128Actual
5972480.002022-09-228115Budget
34699474.942024-11-2281213Actual
2015436.002022-05-238167Actual
26063276.002024-04-218136Actual
31424635.002024-09-218163Actual
38486806.002025-03-238165Actual
5645329.002022-09-228113Actual
20391140.122023-10-2381411Actual
9523200.002022-12-218126Budget
33136620.792024-10-228128Actual
32213105.022024-09-2181511Actual
8076650.002022-11-238114Budget
16270103.952023-06-2381311Actual
27809581.622024-05-2281612Actual
37449361.002025-02-208136Actual
13363405.632023-03-238128Actual
31802180.002024-09-218156Actual
1218281.002022-05-238163Actual
22012214.002023-12-218146Actual
27369785.002024-05-228167Actual
7563715.002022-10-238117Actual
9072280.002022-12-218163Budget
376831310.202025-02-208118Actual
12940380.002023-03-238136Budget
34024260.002024-11-228146Actual
3785561.002022-07-238165Actual
7234384.002022-10-238116Actual
36384286.002025-01-218166Actual
32304349.702024-09-2181112Actual
11858280.002023-02-208146Budget
25790191.002024-04-218173Actual
33283216.722024-10-2281311Actual
1544244.382023-05-2381612Actual
12434221.002023-03-238163Actual
26330661.702024-04-218128Actual
19687265.002023-10-238173Actual
28289379.002024-06-228116Actual
1405380.002022-05-238164Budget
28607655.642024-06-228128Actual
20745651.002023-11-238114Actual
20780414.002023-11-238164Actual
36351198.002025-01-218156Actual
5086350.002022-08-238136Actual
37301860.002025-02-208115Actual
27489592.002024-05-228168Actual
9571380.002022-12-218136Budget
18099468.002023-08-238167Actual
692162.002022-04-228156Actual
31750405.002024-09-218136Actual
11965275.002023-02-208166Actual
8547200.002022-11-238156Budget
11905127.002023-02-208156Actual
6441715.002022-09-228117Actual
5893382.002022-09-228164Actual
284861215.002024-06-228117Actual
15747452.002023-06-238165Actual
281041346.002024-06-228114Actual
25696878.002024-04-218113Actual
330161127.002024-10-228117Actual
34580126.292024-11-2281212Actual
33673614.002024-11-228163Actual
1440623.102023-04-2281112Actual
4910480.002022-08-238165Budget
1953932.672023-09-2281612Actual
14139385.942023-04-228128Actual
35883457.402024-12-2181613Actual
34731415.292024-11-2281613Actual
30174492.492024-07-2281213Actual
1219280.002022-05-238163Budget
33522369.682024-10-2281113Actual
3688167.782025-01-2181212Actual
7624480.002022-10-238167Budget
8404161.002022-11-238126Actual
9618200.002022-12-218146Budget
35850469.682024-12-2181213Actual
1345650.002022-05-238114Actual
20872502.002023-11-238165Actual
21419146.512023-11-2381411Actual
28231737.002024-06-228165Actual
302631136.002024-08-228113Actual
18979115.002023-09-228156Actual
35532223.102024-12-2181211Actual
32819394.002024-10-228116Actual
1625321.002022-05-238116Actual
14288142.252023-04-2281311Actual
18276185.872023-08-2381111Actual
32246298.642024-09-2181611Actual
8500200.002022-11-238146Budget
30596162.002024-08-228126Actual
4706650.002022-08-238114Budget
129761.002022-05-238173Actual
33998412.002024-11-228136Actual
12373380.002023-03-238113Budget
1847730.552023-08-2381112Actual
6112302.002022-09-228116Actual
12044525.002023-02-208117Actual
21747567.002023-12-218114Actual
2606551.002022-06-238115Actual
5317550.002022-08-238117Budget
4658100.002022-08-238173Budget
31776228.002024-09-218146Actual
27547499.702024-05-2281111Actual
35201147.002024-12-218156Actual
5566280.002022-08-238168Budget
3538100.002022-07-238173Budget
36031195.002025-01-218173Actual
27748394.382024-05-2281112Actual
28781269.912024-06-2281411Actual
5504280.002022-08-238128Budget
1624280.002022-05-238116Budget
279841104.002024-06-228113Actual
22638598.002024-01-218163Actual
597380.002022-04-228136Budget
2157137.992023-11-2381612Actual
915168.002022-12-218173Actual
27244144.002024-05-228156Actual
18659132.002023-09-228173Actual
32338457.152024-09-2181612Actual
690890.002022-10-238173Budget
9665200.002022-12-218156Budget
2603560.002024-04-218126Actual
16297135.872023-06-2381411Actual
2653227.362024-04-2181511Actual
31544693.002024-09-218164Actual
12764380.002023-03-238165Budget
31273239.852024-08-2281113Actual
5707200.002022-09-228163Budget
27137302.002024-05-228116Actual
2469779.002022-06-238114Actual
3727480.002022-07-238115Budget
14051643.002023-04-228167Actual
14640577.002023-05-238114Actual
7379275.002022-10-238146Actual
10687380.002023-01-218136Budget
29385691.002024-07-228165Actual
32668819.002024-10-228164Actual
24201878.372024-02-208118Actual
14852104.002023-05-238126Actual
32513983.002024-10-228113Actual
26834975.002024-05-228113Actual
8357380.002022-11-238116Budget
32186294.382024-09-2181411Actual
21873366.002023-12-218165Actual
2555220.972024-03-2281112Actual
10590338.002023-01-218116Actual
11307200.002023-02-208163Budget
24997327.002024-03-228136Actual
20218532.912023-10-238128Actual
17717384.002023-08-238164Actual
23699124.002024-02-208173Actual
30147206.522024-07-2281113Actual
3343069.912024-10-2281212Actual
29498421.002024-07-228136Actual
9572401.002022-12-218136Actual
22071251.002023-12-218166Actual
3586650.002022-07-238114Budget
5036139.002022-08-238126Actual
13600257.002023-04-228173Actual
11812401.002023-02-208136Actual
36972460.912025-01-2181113Actual
35234291.002024-12-218166Actual
30676168.002024-08-228156Actual
12105409.002023-02-208167Actual
20985324.002023-11-238136Actual
21337174.172023-11-2381111Actual
34406300.762024-11-2281311Actual
8686650.002022-11-238117Budget
151151084.432023-05-238118Actual
24791307.002024-03-228164Actual
37475275.002025-02-208146Actual
2452125.232024-02-2081112Actual
17069488.002023-07-238167Actual
35504436.942024-12-2181111Actual
10782186.002023-01-218156Actual
30569344.002024-08-228116Actual
4521329.002022-08-238113Actual
35001921.002024-12-218115Actual
34260796.552024-11-228128Actual
20132473.002023-10-238167Actual
30476770.002024-08-228115Actual
27455867.762024-05-228128Actual
12043550.002023-02-208117Budget
242090.002022-06-238173Budget
36682198.642025-01-2181211Actual
10639130.002023-01-218126Actual
10129380.002023-01-218113Budget
15057643.002023-05-238167Actual
7751280.002022-10-238128Budget
252321051.102024-03-228118Actual
2094480.002022-05-238118Budget
7890332.002022-11-238113Actual
8875385.942022-11-238128Actual
13315842.012023-03-238118Actual
3587700.002022-07-238114Actual
7950280.002022-11-238163Budget
28754253.962024-06-2281311Actual
38954461.412025-03-2381111Actual
548100.002022-04-228126Budget
15712421.002023-06-238115Actual
31300443.372024-08-2281213Actual
36325261.002025-01-218146Actual
22368101.822023-12-2181211Actual
5971561.002022-09-228115Actual
29020343.362024-06-2281113Actual
19011260.002023-09-228166Actual
38599424.002025-03-238136Actual
32605322.002024-10-228173Actual
33638983.002024-11-228113Actual
27894671.442024-05-2281213Actual
3399378.002022-07-238113Actual
27277282.002024-05-228166Actual
691200.002022-04-228156Budget
36709260.342025-01-2181311Actual
6257280.002022-09-228146Budget
7812301.092022-10-238168Actual
1545382.002022-05-238165Actual
27575167.782024-05-2281211Actual
9259480.002022-12-218164Budget
1956549.002022-05-238117Actual
24320169.912024-02-2081111Actual
165311004.002023-07-238113Actual
26926260.002024-05-228173Actual
972480.002022-04-228118Budget
5456948.072022-08-238118Actual
832532.002022-04-228117Actual
191611192.012023-09-228118Actual
35121126.002024-12-218126Actual
31637761.002024-09-218165Actual
6692280.002022-09-228168Budget
32396376.702024-09-2181113Actual
13898205.002023-04-228146Actual
8874280.002022-11-238128Budget
35326836.002024-12-218167Actual
34460101.822024-11-2281511Actual
3212480.002022-06-238118Budget
23994218.002024-02-208146Actual
27164138.002024-05-228126Actual
39155356.082025-03-2381112Actual
1815200.002022-05-238156Budget
22723582.002024-01-218114Actual
31007113.532024-08-2281211Actual
382381061.002025-03-238113Actual

Generated 2025-05-23 00:00:43.889 UTC