[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-03-238173Actual
32132226.302024-09-2181211Actual
32959351.002024-10-228166Actual
3912200.002022-07-238126Budget
20391140.122023-10-2381411Actual
9396380.002022-12-218165Budget
2144633.742023-11-2381511Actual
16744525.002023-07-238115Actual
12513100.002023-03-238173Budget
27867224.062024-05-2281113Actual
206251023.002023-11-238113Actual
27455867.762024-05-228128Actual
691200.002022-04-228156Budget
12106480.002023-02-208167Budget
38896710.192025-03-238168Actual
892380.002022-04-228167Budget
2743304.002022-06-238116Actual
3213835.952022-06-238118Actual
19423197.572023-09-2281611Actual
36763117.782025-01-2181511Actual
12560650.002023-03-238114Budget
318921071.002024-09-218117Actual
15177473.822023-05-238168Actual
36186605.002025-01-218165Actual
34580126.292024-11-2281212Actual
2468650.002022-06-238114Budget
38003257.152025-02-2081112Actual
3398380.002022-07-238113Budget
35234291.002024-12-218166Actual
36476828.002025-01-218167Actual
4520380.002022-08-238113Budget
34823648.002024-12-218163Actual
38544319.002025-03-238116Actual
26834975.002024-05-228113Actual
1930937.992023-09-2281211Actual
38776722.002025-03-238167Actual
10979509.002023-01-218167Actual
21662656.002023-12-218163Actual
5785100.002022-09-228173Budget
21747567.002023-12-218114Actual
16095940.492023-06-238118Actual
7564650.002022-10-238117Budget
25139842.002024-03-228117Actual
245487.142024-02-2081212Actual
25913644.002024-04-218115Actual
19749331.002023-10-238164Actual
37501202.002025-02-208156Actual
1080280.002022-04-228168Budget
4055200.002022-07-238156Budget
12987280.002023-03-238146Budget
16566617.002023-07-238163Actual
17775399.002023-08-238115Actual
26451116.722024-04-2181211Actual
3783197.572025-02-2081211Actual
23105643.002024-01-218117Actual
15747452.002023-06-238165Actual
12232284.422023-02-208128Actual
6034480.002022-09-228165Budget
17598686.002023-08-238163Actual
22340220.982023-12-2181111Actual
9861393.002022-12-218167Actual
15591177.002023-06-238173Actual
22012214.002023-12-218146Actual
1446439.062023-04-2281612Actual
39036350.772025-03-2381411Actual
30206443.372024-07-2281613Actual
1955550.002022-05-238117Budget
12843317.002023-03-238116Actual
27277282.002024-05-228166Actual
7703480.002022-10-238118Budget
35532223.102024-12-2181211Actual
10374386.002023-01-218164Actual
32213105.022024-09-2181511Actual
22163637.002023-12-218167Actual
219650.002022-04-228114Actual
644280.002022-04-228146Budget
33050802.002024-10-228167Actual
5504280.002022-08-238128Budget
2606551.002022-06-238115Actual
13033200.002023-03-238156Budget
12373380.002023-03-238113Budget
5179179.002022-08-238156Actual
12435200.002023-03-238163Budget
1384481.002023-04-228126Actual
2041877.362023-10-2381511Actual
5505463.212022-08-238128Actual
33581678.462024-10-2281613Actual
22395132.682023-12-2181311Actual
14288142.252023-04-2281311Actual
4334480.002022-07-238118Budget
9338478.002022-12-218115Actual
10639130.002023-01-218126Actual
13095280.002023-03-238166Budget
13662431.002023-04-228164Actual
26115130.002024-04-218156Actual
35412642.002024-12-218128Actual
10734280.002023-01-218146Budget
12043550.002023-02-208117Budget
12185480.002023-02-208118Budget
32046740.492024-09-218168Actual
6583798.072022-09-228118Actual
1735637.992023-07-2381511Actual
26744622.322024-04-2181213Actual
5318488.002022-08-238117Actual
23198832.912024-01-218118Actual
38954461.412025-03-2381111Actual
419414.002022-04-228165Actual
4989316.002022-08-238116Actual
27809581.622024-05-2281612Actual
35732150.762024-12-2181212Actual
28076254.002024-06-228173Actual
10687380.002023-01-218136Budget
33673614.002024-11-228163Actual
24463227.362024-02-2081611Actual
3961380.002022-07-238136Budget
8747480.002022-11-238167Budget
36562608.672025-01-218128Actual
6691414.732022-09-228168Actual
14825256.002023-05-238116Actual
38651208.002025-03-238156Actual
2538035.872024-03-2281211Actual
5706232.002022-09-228163Actual
14640577.002023-05-238114Actual
34943828.002024-12-218164Actual
296401093.002024-07-228117Actual
30511669.002024-08-228165Actual
10735319.002023-01-218146Actual
1950814.592023-09-2281212Actual
6831281.002022-10-238163Actual
31776228.002024-09-218146Actual
2840423.002022-06-238136Actual
4195550.002022-07-238117Budget
24143549.002024-02-208167Actual
23400146.512024-01-2181411Actual
6209406.002022-09-228136Actual
4988280.002022-08-238116Budget
31061273.102024-08-2281411Actual
20930236.002023-11-238116Actual
13872251.002023-04-228136Actual
645243.002022-04-228146Actual
2886280.002022-06-238146Budget
2143417.762022-05-238128Actual
383581259.002025-03-238114Actual
31424635.002024-09-218163Actual
19068736.002023-09-228117Actual
30355258.002024-08-228173Actual
37885336.942025-02-2081411Actual
11495480.002023-02-208164Budget
7890332.002022-11-238113Actual
1440623.102023-04-2281112Actual
2056842.252023-10-2381612Actual
802993.002022-11-238173Actual
11762100.002023-02-208126Budget
16037650.002023-06-238167Actual
91280.002022-04-228163Budget
30709259.002024-08-228166Actual
3865369.002022-07-238116Actual
17090.002022-04-228173Budget
27748394.382024-05-2281112Actual
11714280.002023-02-208116Budget
500280.002022-04-228116Budget
14348143.312023-04-2281611Actual
6830280.002022-10-238163Budget
13315842.012023-03-238118Actual
375911019.002025-02-208117Actual
4256380.002022-07-238167Budget
2458033.742024-02-2081612Actual
10688391.002023-01-218136Actual
2095749.582022-05-238118Actual
37711835.952025-02-208128Actual
2993280.002022-06-238166Budget
2540796.512024-03-2281311Actual
38486806.002025-03-238165Actual
11763186.002023-02-208126Actual
2742280.002022-06-238116Budget
11859248.002023-02-208146Actual
33283216.722024-10-2281311Actual
28370253.002024-06-228146Actual
28196752.002024-06-228115Actual
352911019.002024-12-218117Actual
18814512.002023-09-228165Actual
2527380.002022-06-238164Budget
175631102.002023-08-238113Actual
33402284.812024-10-2281112Actual
5456948.072022-08-238118Actual
13236486.002023-03-238167Actual
17868315.002023-08-238116Actual
35446749.582024-12-218168Actual
31363.002022-04-228113Actual
14767359.002023-05-238165Actual
16123458.672023-06-238128Actual
4008280.002022-07-238146Budget
36853274.172025-01-2181112Actual
7624480.002022-10-238167Budget
34494461.412024-11-2281611Actual
8277380.002022-11-238165Budget
10919591.002023-01-218117Actual
19011260.002023-09-228166Actual
10512380.002023-01-218165Budget
38393686.002025-03-238164Actual
548100.002022-04-228126Budget
6304200.002022-09-228156Budget
6770380.002022-10-238113Budget
1546480.002022-05-238165Budget
2880859.272024-06-2281511Actual
4909464.002022-08-238165Actual
1877280.002022-05-238166Budget
15886186.002023-06-238146Actual
24997327.002024-03-228136Actual
14612127.002023-05-238173Actual
24942223.002024-03-228116Actual
15619527.002023-06-238114Actual
1483550.002022-05-238115Budget
1747514.592023-07-2381212Actual
21931226.002023-12-218116Actual
5037200.002022-08-238126Budget
2343280.002022-06-238163Budget
35765609.282024-12-2181612Actual
891418.002022-04-228167Actual
27137302.002024-05-228116Actual
35001921.002024-12-218115Actual
8875385.942022-11-238128Actual
36682198.642025-01-2181211Actual
29795723.822024-07-228168Actual
1644313.532023-06-2381212Actual
10049473.822022-12-218168Actual
29675772.002024-07-228167Actual
38625221.002025-03-238146Actual
17683516.002023-08-238114Actual
9665200.002022-12-218156Budget
3913177.002022-07-238126Actual
20251614.732023-10-238168Actual
30887592.002024-08-228128Actual
31835284.002024-09-218166Actual
32668819.002024-10-228164Actual
29498421.002024-07-228136Actual
18185385.942023-08-238128Actual
32186294.382024-09-2181411Actual
26363648.062024-04-218168Actual
1948113.532023-09-2281112Actual
38982210.342025-03-2381211Actual
17069488.002023-07-238167Actual
10314650.002023-01-218114Budget
302631136.002024-08-228113Actual
2355034.802024-01-2181612Actual
34731415.292024-11-2281613Actual
1138462.002023-02-208173Actual
3587700.002022-07-238114Actual
7950280.002022-11-238163Budget
165311004.002023-07-238113Actual
20132473.002023-10-238167Actual
31300443.372024-08-2281213Actual
1160380.002022-05-238113Budget
32819394.002024-10-228116Actual
22963305.002024-01-218136Actual
342321305.652024-11-228118Actual
7425116.002022-10-238156Actual
38330185.002025-03-238173Actual
1624280.002022-05-238116Budget
2254646.502023-12-2181612Actual
9941480.002022-12-218118Budget
35823229.332024-12-2181113Actual
11812401.002023-02-208136Actual
8076650.002022-11-238114Budget
39009210.342025-03-2381311Actual
36351198.002025-01-218156Actual
7331401.002022-10-238136Actual
359550.002022-04-228115Budget
29350806.002024-07-228115Actual
5644380.002022-09-228113Budget
26063276.002024-04-218136Actual
33943375.002024-11-228116Actual
32396376.702024-09-2181113Actual
29583299.002024-07-228166Actual
15143402.602023-05-238128Actual
26242725.002024-04-218167Actual
2342216.002022-06-238163Actual
6503491.002022-09-228167Actual
25174614.002024-03-228167Actual
25494183.742024-03-2281611Actual
20872502.002023-11-238165Actual
3962372.002022-07-238136Actual
35094299.002024-12-218116Actual
33256203.952024-10-2281211Actual
365341502.622025-01-218118Actual
8686650.002022-11-238117Budget
10315650.002023-01-218114Actual
28289379.002024-06-228116Actual
36299412.002025-01-218136Actual
20838497.002023-11-238115Actual
9723280.002022-12-218166Budget
8748468.002022-11-238167Actual
23318177.362024-01-2181111Actual
29443319.002024-07-228116Actual
31153377.362024-08-2281112Actual
7702655.642022-10-238118Actual
13094289.002023-03-238166Actual
1404421.002022-05-238164Actual
8216520.002022-11-238115Actual
2136599.702023-11-2381211Actual
3460237.002022-07-238163Actual
7155445.002022-10-238165Actual
18721387.002023-09-228164Actual
26926260.002024-05-228173Actual
16892308.002023-07-238136Actual
692162.002022-04-228156Actual
32304349.702024-09-2181112Actual
26869775.002024-05-228163Actual
21628891.002023-12-218113Actual
21067263.002023-11-238166Actual
3728468.002022-07-238115Actual
15945221.002023-06-238166Actual
4116372.002022-07-238166Actual
29969326.302024-07-2281611Actual
4521329.002022-08-238113Actual
38571162.002025-03-238126Actual
31544693.002024-09-218164Actual
16623275.002023-07-238173Actual
5180200.002022-08-238156Budget
5132192.002022-08-238146Actual
36151886.002025-01-218115Actual
23460193.322024-01-2181611Actual
9474391.002022-12-218116Actual
21037164.002023-11-238156Actual
27192409.002024-05-228136Actual
32761790.002024-10-228165Actual
19189555.642023-09-228128Actual
31215536.942024-08-2281612Actual
2015436.002022-05-238167Actual
26330661.702024-04-218128Actual
2051022.042023-10-2381112Actual
7379275.002022-10-238146Actual
18157842.012023-08-238118Actual
24262638.972024-02-208168Actual
15351214.592023-05-2381611Actual
31273239.852024-08-2281113Actual
9862480.002022-12-218167Budget
17247191.192023-07-2381111Actual
3133414.002022-06-238167Actual
1721380.002022-05-238136Budget
9012380.002022-12-218113Budget
154991112.002023-06-238113Actual
18276185.872023-08-2381111Actual
16270103.952023-06-2381311Actual
12372350.002023-03-238113Actual
11058851.102023-01-218118Actual
7951257.002022-11-238163Actual
35121126.002024-12-218126Actual
37243858.002025-02-208164Actual
274271269.292024-05-228118Actual
27046802.002024-05-228115Actual
38862537.452025-03-238128Actual
2442934.802024-02-2081511Actual
1405380.002022-05-238164Budget
360499.002022-04-228115Actual
8685514.002022-11-238117Actual
1830436.932023-08-2381211Actual
11811380.002023-02-208136Budget
5239310.002022-08-238166Actual
7750316.242022-10-238128Actual
22758354.002024-01-218164Actual
17155370.792023-07-238128Actual
20007119.002023-10-238156Actual
1769283.002022-05-238146Actual
12702480.002023-03-238115Budget
34379113.532024-11-2281211Actual
16686361.002023-07-238164Actual
6630385.942022-09-228128Actual
11906200.002023-02-208156Budget
23913312.002024-02-208116Actual
6956650.002022-10-238114Actual
1484643.002022-05-238115Actual
38123329.332025-02-2081113Actual
33885768.002024-11-228165Actual
27369785.002024-05-228167Actual
5086350.002022-08-238136Actual
31481246.002024-09-218173Actual
13423280.002023-03-238168Budget
10266100.002023-01-218173Actual
37475275.002025-02-208146Actual
33522369.682024-10-2281113Actual
6957650.002022-10-238114Budget
18331106.082023-08-2381311Actual
37803401.832025-02-2081111Actual
27218291.002024-05-228146Actual
1953932.672023-09-2281612Actual
2016380.002022-05-238167Budget
2561127.362024-03-2281612Actual
915168.002022-12-218173Actual
5565398.062022-08-238168Actual
14111931.402023-04-228118Actual
7426200.002022-10-238156Budget
246371023.002024-03-228113Actual
4847480.002022-08-238115Budget
22128657.002023-12-218117Actual
242198.002022-06-238173Actual
29761628.372024-07-228128Actual
7235380.002022-10-238116Budget
12293280.002023-02-208168Budget
15235230.552023-05-2381111Actual
35883457.402024-12-2181613Actual
14555686.002023-05-238163Actual
5972480.002022-09-228115Budget
9571380.002022-12-218136Budget
3727480.002022-07-238115Budget
31926850.002024-09-218167Actual
6441715.002022-09-228117Actual
4335642.002022-07-238118Actual
13722563.002023-04-228115Actual
1750644.382023-07-2381612Actual
31750405.002024-09-218136Actual
1583255.002023-06-238126Actual
22249443.512023-12-218128Actual
23855452.002024-02-208165Actual
29550165.002024-07-228156Actual
24201878.372024-02-208118Actual
37858330.552025-02-2081311Actual
3785561.002022-07-238165Actual
2053713.532023-10-2381212Actual
1443314.592023-04-2281212Actual
28900377.362024-06-2281112Actual
25082270.002024-03-228166Actual
1816125.002022-05-238156Actual
8827480.002022-11-238118Budget
151151084.432023-05-238118Actual
26148179.002024-04-218166Actual
915090.002022-12-218173Budget
16837309.002023-07-238116Actual
1545382.002022-05-238165Actual
29935283.742024-07-2281411Actual
25853532.002024-04-218164Actual
1838532.672023-08-2381511Actual
3261316.242022-06-238128Actual
1847730.552023-08-2381112Actual
4441458.672022-07-238168Actual
1161386.002022-05-238113Actual
292571111.002024-07-228114Actual
12939384.002023-03-238136Actual
2195885.002023-12-218126Actual
12105409.002023-02-208167Actual
8934200.002022-11-238168Budget
28344440.002024-06-228136Actual
14315101.822023-04-2281411Actual
27602350.772024-05-2281311Actual
27656119.912024-05-2281511Actual
39183150.762025-03-2381212Actual
29470105.002024-07-228126Actual
20190946.552023-10-238118Actual
16002741.002023-06-238117Actual
2142280.002022-05-238128Budget
11905127.002023-02-208156Actual
191611192.012023-09-228118Actual
34293608.672024-11-228168Actual
24884425.002024-03-228165Actual
2203434.422022-05-238168Actual
1673135.002022-05-238126Actual
13314480.002023-03-238118Budget
32926144.002024-10-228156Actual
32159264.592024-09-2181311Actual
972480.002022-04-228118Budget
1956549.002022-05-238117Actual
32726827.002024-10-228115Actual
2434872.042024-02-2081211Actual
19596955.002023-10-238113Actual
11964280.002023-02-208166Budget
3906349.702025-03-2381511Actual
2557915.652024-03-2281212Actual
802890.002022-11-238173Budget
2293558.002024-01-218126Actual
690996.002022-10-238173Actual
36596642.002025-01-218168Actual
26988686.002024-05-228164Actual
690890.002022-10-238173Budget
22455229.492023-12-2181611Actual
21124585.002023-11-238117Actual
34699474.942024-11-2281213Actual
39155356.082025-03-2381112Actual
17923347.002023-08-238136Actual
13628494.002023-04-228114Actual
36244409.002025-01-218116Actual

Generated 2025-05-22 19:32:54.616 UTC