[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-05-178156Budget
18358106.082023-09-1781411Actual
38544319.002025-04-178116Actual
20660614.002023-12-188163Actual
19363108.212023-10-1781411Actual
2053713.532023-11-1781212Actual
31637761.002024-10-168165Actual
4989316.002022-09-178116Actual
4768509.002022-09-178164Actual
25731608.002024-05-168163Actual
891418.002022-05-178167Actual
7017459.002022-11-178164Actual
33050802.002024-11-168167Actual
6256313.002022-10-178146Actual
38896710.192025-04-178168Actual
31215536.942024-09-1681612Actual
2555220.972024-04-1681112Actual
12513100.002023-04-178173Budget
36682198.642025-02-1581211Actual
24884425.002024-04-168165Actual
1789587.002023-09-178126Actual
212171105.652023-12-188118Actual
5706232.002022-10-178163Actual
7096436.002022-11-178115Actual
13236486.002023-04-178167Actual
3461200.002022-08-178163Budget
18659132.002023-10-178173Actual
31481246.002024-10-168173Actual
279183.002022-07-188126Actual
2204280.002022-06-178168Budget
8748468.002022-12-188167Actual
10591280.002023-02-158116Budget
20132473.002023-11-178167Actual
10266100.002023-02-158173Actual
19596955.002023-11-178113Actual
11714280.002023-03-178116Budget
23460193.322024-02-1581611Actual
6956650.002022-11-178114Actual
22908248.002024-02-158116Actual
1939076.292023-10-1781511Actual
3649480.002022-08-178164Budget
27547499.702024-06-1681111Actual
34580126.292024-12-1781212Actual
27455867.762024-06-168128Actual
28607655.642024-07-178128Actual
9523200.002023-01-158126Budget
34351588.002024-12-1781111Actual
33402284.812024-11-1681112Actual
27192409.002024-06-168136Actual
27867224.062024-06-1681113Actual
500280.002022-05-178116Budget
11635380.002023-03-178165Budget
9989280.002023-01-158128Budget
36151886.002025-02-158115Actual
33228529.492024-11-1681111Actual
2195885.002024-01-158126Actual
360499.002022-05-178115Actual
4117280.002022-08-178166Budget
22723582.002024-02-158114Actual
4769480.002022-09-178164Budget
39036350.772025-04-1781411Actual
4442280.002022-08-178168Budget
16002741.002023-07-188117Actual
6362235.002022-10-178166Actual
16297135.872023-07-1881411Actual
1644313.532023-07-1881212Actual
20452135.872023-11-1781611Actual
32132226.302024-10-1681211Actual
33885768.002024-12-178165Actual
10781200.002023-02-158156Budget
185671144.002023-10-178113Actual
19842386.002023-11-178165Actual
832532.002022-05-178117Actual
1446439.062023-05-1781612Actual
35732150.762025-01-1581212Actual
2540796.512024-04-1681311Actual
12434221.002023-04-178163Actual
598372.002022-05-178136Actual
30089489.072024-08-1681612Actual
23260458.672024-02-158168Actual
5566280.002022-09-178168Budget
12232284.422023-03-178128Actual
37534332.002025-03-178166Actual
7563715.002022-11-178117Actual
18927289.002023-10-178136Actual
28962450.772024-07-1781612Actual
14880306.002023-06-178136Actual
19011260.002023-10-178166Actual
4706650.002022-09-178114Budget
2254646.502024-01-1581612Actual
32761790.002024-11-168165Actual
15912160.002023-07-188156Actual
1955550.002022-06-178117Budget
21931226.002024-01-158116Actual
17034709.002023-08-178117Actual
8933296.542022-12-188168Actual
35586250.762025-01-1581411Actual
38684332.002025-04-178166Actual
15534585.002023-07-188163Actual
13094289.002023-04-178166Actual
12986307.002023-04-178146Actual
11306255.002023-03-178163Actual
3343069.912024-11-1681212Actual
30298683.002024-09-168163Actual
28900377.362024-07-1781112Actual
2015436.002022-06-178167Actual
8277380.002022-12-188165Budget
6630385.942022-10-178128Actual
12890100.002023-04-178126Budget
191611192.012023-10-178118Actual
17683516.002023-09-178114Actual
33464503.962024-11-1681612Actual
973779.882022-05-178118Actual
33256203.952024-11-1681211Actual
24201878.372024-03-168118Actual
31722107.002024-10-168126Actual
14852104.002023-06-178126Actual
20717137.002023-12-188173Actual
4707709.002022-09-178114Actual
36914423.112025-02-1581612Actual
31750405.002024-10-168136Actual
9723280.002023-01-158166Budget
9396380.002023-01-158165Budget
2394052.002024-03-168126Actual
38330185.002025-04-178173Actual
22368101.822024-01-1581211Actual
38982210.342025-04-1781211Actual
11247380.002023-03-178113Budget
9072280.002023-01-158163Budget
5892480.002022-10-178164Budget
38150420.562025-03-1781213Actual
972480.002022-05-178118Budget
2036463.532023-11-1781311Actual
5318488.002022-09-178117Actual
10735319.002023-02-158146Actual
36654561.412025-02-1581111Actual
38486806.002025-04-178165Actual
360591321.002025-02-158114Actual
31835284.002024-10-168166Actual
38065609.282025-03-1781612Actual
9012380.002023-01-158113Budget
32104461.412024-10-1681111Actual
6583798.072022-10-178118Actual
548100.002022-05-178126Budget
2251313.532024-01-1581112Actual
28727148.632024-07-1781211Actual
24320169.912024-03-1681111Actual
17189.002022-05-178173Actual
29761628.372024-08-168128Actual
14233195.442023-05-1781111Actual
1020280.002022-05-178128Budget
30355258.002024-09-168173Actual
1218281.002022-06-178163Actual
25294513.212024-04-168168Actual
34614559.282024-12-1781612Actual
2056842.252023-11-1781612Actual
9801637.002023-01-158117Actual
34293608.672024-12-178168Actual
13034217.002023-04-178156Actual
16686361.002023-08-178164Actual
5457480.002022-09-178118Budget
5833787.002022-10-178114Actual
3261316.242022-07-188128Actual
38451730.002025-04-178115Actual
34552322.042024-12-1781112Actual
17069488.002023-08-178167Actual
364411149.002025-02-158117Actual
15351214.592023-06-1781611Actual
8875385.942022-12-188128Actual
1744814.592023-08-1781112Actual
22422147.572024-01-1581411Actual
16270103.952023-07-1881311Actual
3912200.002022-08-178126Budget
21662656.002024-01-158163Actual
29881113.532024-08-1681211Actual
13541707.002023-05-178163Actual
4658100.002022-09-178173Budget
4055200.002022-08-178156Budget
23140702.002024-02-158167Actual
23318177.362024-02-1581111Actual
90278.002022-05-178163Actual
16918200.002023-08-178146Actual
2742280.002022-07-188116Budget
263021475.352024-05-168118Actual
18064743.002023-09-178117Actual
19630650.002023-11-178163Actual
1830436.932023-09-1781211Actual
2355034.802024-02-1581612Actual
25174614.002024-04-168167Actual
9941480.002023-01-158118Budget
2790100.002022-07-188126Budget
26478139.062024-05-1681311Actual
5785100.002022-10-178173Budget
29935283.742024-08-1681411Actual
27079585.002024-06-168165Actual
23346110.342024-02-1581211Actual
5972480.002022-10-178115Budget
21159509.002023-12-188167Actual
6770380.002022-11-178113Budget
18899109.002023-10-178126Actual
25494183.742024-04-1681611Actual
2605550.002022-07-188115Budget
10189200.002023-02-158163Budget
22963305.002024-02-158136Actual
501361.002022-05-178116Actual
28138717.002024-07-178164Actual
18687609.002023-10-178114Actual
21986330.002024-01-158136Actual
2041877.362023-11-1781511Actual
32926144.002024-11-168156Actual
10050200.002023-01-158168Budget
23048263.002024-02-158166Actual
37336715.002025-03-178165Actual
19223458.672023-10-178168Actual
23642538.002024-03-168163Actual
9073250.002023-01-158163Actual
32246298.642024-10-1681611Actual
36325261.002025-02-158146Actual
10267100.002023-02-158173Budget
7950280.002022-12-188163Budget
1647427.362023-07-1881612Actual
8826669.282022-12-188118Actual
219650.002022-05-178114Actual
22850395.002024-02-158165Actual
35850469.682025-01-1581213Actual
36186605.002025-02-158165Actual
7951257.002022-12-188163Actual
38273608.002025-04-178163Actual
349081240.002025-01-158114Actual
2343280.002022-07-188163Budget
5644380.002022-10-178113Budget
7234384.002022-11-178116Actual
802993.002022-12-188173Actual
3072689.002022-07-188117Actual
1933663.532023-10-1781311Actual
10512380.002023-02-158165Budget
2743304.002022-07-188116Actual
6033459.002022-10-178165Actual
38954461.412025-04-1781111Actual
23105643.002024-02-158117Actual
38776722.002025-04-178167Actual
35974653.002025-02-158163Actual
36795294.382025-02-1581611Actual
3460237.002022-08-178163Actual
13924152.002023-05-178156Actual
12373380.002023-04-178113Budget
7702655.642022-11-178118Actual
30174492.492024-08-1681213Actual
2136599.702023-12-1881211Actual
17090.002022-05-178173Budget
10128347.002023-02-158113Actual
9338478.002023-01-158115Actual
16837309.002023-08-178116Actual
30709259.002024-09-168166Actual
9337480.002023-01-158115Budget
13957246.002023-05-178166Actual
15805279.002023-07-188116Actual
31273239.852024-09-1681113Actual
39183150.762025-04-1781212Actual
39275345.122025-04-1781113Actual
420480.002022-05-178165Budget
11905127.002023-03-178156Actual
13362200.002023-04-178128Budget
151151084.432023-06-178118Actual
2282380.002022-07-188113Budget
4196468.002022-08-178117Actual
31007113.532024-09-1681211Actual
17975104.002023-09-178156Actual
10782186.002023-02-158156Actual
33283216.722024-11-1681311Actual
8137482.002022-12-188164Actual
32012717.762024-10-168128Actual
22128657.002024-01-158117Actual
892380.002022-05-178167Budget
37885336.942025-03-1781411Actual
7891380.002022-12-188113Budget
36596642.002025-02-158168Actual
4909464.002022-09-178165Actual
32304349.702024-10-1681112Actual
29047664.422024-07-1781213Actual
10375480.002023-02-158164Budget
8136480.002022-12-188164Budget
15057643.002023-06-178167Actual
10687380.002023-02-158136Budget
18419138.002023-09-1781611Actual
32874376.002024-11-168136Actual
15860315.002023-07-188136Actual
19189555.642023-10-178128Actual
6257280.002022-10-178146Budget
33793717.002024-12-178164Actual
7426200.002022-11-178156Budget
2831698.002024-07-178126Actual
1747514.592023-08-1781212Actual
3727480.002022-08-178115Budget
16944131.002023-08-178156Actual
7564650.002022-11-178117Budget
2051022.042023-11-1781112Actual
36384286.002025-02-158166Actual
16095940.492023-07-188118Actual
1344650.002022-06-178114Budget
15654395.002023-07-188164Actual
14640577.002023-06-178114Actual
11573480.002023-03-178115Budget
10188243.002023-02-158163Actual
24262638.972024-03-168168Actual
1641626.292023-07-1881112Actual
1546480.002022-06-178165Budget
341391093.002024-12-178117Actual
31602815.002024-10-168115Actual
1483550.002022-06-178115Budget
24849416.002024-04-168115Actual
2934167.002022-07-188156Actual
35412642.002025-01-158128Actual
6830280.002022-11-178163Budget
31776228.002024-10-168146Actual
1526335.872023-06-1781211Actual
35201147.002025-01-158156Actual
9665200.002023-01-158156Budget
5132192.002022-09-178146Actual
37243858.002025-03-178164Actual
7331401.002022-11-178136Actual
3791249.702025-03-1781511Actual
4847480.002022-09-178115Budget
4056164.002022-08-178156Actual
28076254.002024-07-178173Actual
1953932.672023-10-1781612Actual
29350806.002024-08-168115Actual
10374386.002023-02-158164Actual
21781307.002024-01-158164Actual
2468650.002022-07-188114Budget
30887592.002024-09-168128Actual
9259480.002023-01-158164Budget
17247191.192023-08-1781111Actual
29583299.002024-08-168166Actual
6957650.002022-11-178114Budget
10129380.002023-02-158113Budget
19927104.002023-11-178126Actual
359550.002022-05-178115Budget
2557915.652024-04-1681212Actual
15945221.002023-07-188166Actual
9572401.002023-01-158136Actual
30624353.002024-09-168136Actual
14555686.002023-06-178163Actual
15712421.002023-07-188115Actual
35446749.582025-01-158168Actual
26423281.622024-05-1681111Actual
11811380.002023-03-178136Budget
20190946.552023-11-178118Actual
3586650.002022-08-178114Budget
7283176.002022-11-178126Actual
27748394.382024-06-1681112Actual
12106480.002023-03-178167Budget
29443319.002024-08-168116Actual
2665942.252024-05-1681612Actual
3260280.002022-07-188128Budget
22758354.002024-02-158164Actual
14906175.002023-06-178146Actual
26744622.322024-05-1681213Actual
12891122.002023-04-178126Actual
20251614.732023-11-178168Actual
34050182.002024-12-178156Actual
22012214.002024-01-158146Actual
37625834.002025-03-178167Actual
38571162.002025-04-178126Actual
8405200.002022-12-188126Budget
17302101.822023-08-1781311Actual
14612127.002023-06-178173Actual
690996.002022-11-178173Actual
5456948.072022-09-178118Actual
2095785.002023-12-188126Actual
15619527.002023-07-188114Actual
597380.002022-05-178136Budget
32213105.022024-10-1681511Actual
5085380.002022-09-178136Budget
20097722.002023-11-178117Actual
8404161.002022-12-188126Actual
37180251.002025-03-178173Actual
2434872.042024-03-1681211Actual
28370253.002024-07-178146Actual
30766994.002024-09-168117Actual
21011223.002023-12-188146Actual
13817295.002023-05-178116Actual
26926260.002024-06-168173Actual
10453514.002023-02-158115Actual
23198832.912024-02-158118Actual
32046740.492024-10-168168Actual
36972460.912025-02-1581113Actual
11858280.002023-03-178146Budget
29853510.342024-08-1681111Actual
23373132.682024-02-1581311Actual
7812301.092022-11-178168Actual
18276185.872023-09-1781111Actual
7379275.002022-11-178146Actual
2342737.992024-02-1581511Actual
1876251.002022-06-178166Actual
29292657.002024-08-168164Actual
4580214.002022-09-178163Actual
14674342.002023-06-178164Actual
692162.002022-05-178156Actual
11385100.002023-03-178173Budget
16358128.422023-07-1881611Actual
13095280.002023-04-178166Budget
32959351.002024-11-168166Actual
330161127.002024-11-168117Actual
8278414.002022-12-188165Actual
27656119.912024-06-1681511Actual
750302.002022-05-178166Actual
915168.002023-01-158173Actual
17329149.702023-08-1781411Actual
4335642.002022-08-178118Actual
12294378.362023-03-178168Actual
18099468.002023-09-178167Actual
27927685.482024-06-1681613Actual
27809581.622024-06-1681612Actual
34260796.552024-12-178128Actual
10840280.002023-02-158166Budget
4009276.002022-08-178146Actual
33730224.002024-12-178173Actual
37449361.002025-03-178136Actual
2992358.002022-07-188166Actual
29229278.002024-08-168173Actual
9618200.002023-01-158146Budget
7156380.002022-11-178165Budget
12764380.002023-04-178165Budget
24729123.002024-04-168173Actual
17127916.252023-08-178118Actual
29675772.002024-08-168167Actual
129690.002022-06-178173Budget
17155370.792023-08-178128Actual
9940975.342023-01-158118Actual
13662431.002023-05-178164Actual
296401093.002024-08-168117Actual
31424635.002024-10-168163Actual
12561672.002023-04-178114Actual
34672446.872024-12-1781113Actual
24997327.002024-04-168136Actual
7890332.002022-12-188113Actual
37803401.832025-03-1781111Actual
6631280.002022-10-178128Budget
29080443.372024-07-1781613Actual
14767359.002023-06-178165Actual
21279482.912023-12-188168Actual
15235230.552023-06-1781111Actual
11495480.002023-03-178164Budget
2933200.002022-07-188156Budget
4255468.002022-08-178167Actual
5505463.212022-09-178128Actual
3538100.002022-08-178173Budget
34406300.762024-12-1781311Actual
4910480.002022-09-178165Budget
33943375.002024-12-178116Actual
37858330.552025-03-1781311Actual
1769283.002022-06-178146Actual
8501233.002022-12-188146Actual
690890.002022-11-178173Budget
9802650.002023-01-158117Budget
37301860.002025-03-178115Actual
1948113.532023-10-1781112Actual
22455229.492024-01-1581611Actual
252321051.102024-04-168118Actual
17949160.002023-09-178146Actual
9198715.002023-01-158114Actual
35823229.332025-01-1581113Actual
31095362.472024-09-1681611Actual
7751280.002022-11-178128Budget
5784124.002022-10-178173Actual
382381061.002025-04-178113Actual
36271103.002025-02-158126Actual
28196752.002024-07-178115Actual
12843317.002023-04-178116Actual
21337174.172023-12-1881111Actual
10734280.002023-02-158146Budget
31802180.002024-10-168156Actual
19981195.002023-11-178146Actual
31363.002022-05-178113Actual
281041346.002024-07-178114Actual
242198.002022-07-188173Actual
2887276.002022-07-188146Actual
18157842.012023-09-178118Actual
14521864.002023-06-178113Actual
8357380.002022-12-188116Budget
3284697.002024-11-168126Actual
22638598.002024-02-158163Actual
20007119.002023-11-178156Actual
36093811.002025-02-158164Actual
2157137.992023-12-1881612Actual
32605322.002024-11-168173Actual
2153827.362023-12-1881112Actual
29172635.002024-08-168163Actual
2606551.002022-07-188115Actual
30921851.102024-09-168168Actual
30979442.262024-09-1681111Actual
3561352.892025-01-1581511Actual
2095749.582022-06-178118Actual
7235380.002022-11-178116Budget
14111931.402023-05-178118Actual
11762100.002023-03-178126Budget
18814512.002023-10-178165Actual
3319425.332022-07-188168Actual
2452125.232024-03-1681112Actual
1930937.992023-10-1781211Actual
13757351.002023-05-178165Actual
31695351.002024-10-168116Actual
16566617.002023-08-178163Actual
10314650.002023-02-158114Budget
13235480.002023-04-178167Budget
4848572.002022-09-178115Actual
831550.002022-05-178117Budget
10511427.002023-02-158165Actual
1540922.042023-06-1781112Actual
3399378.002022-08-178113Actual

Generated 2025-06-16 16:25:40.860 UTC