[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 512  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-06-248168Budget
690890.002022-10-248173Budget
7624480.002022-10-248167Budget
8216520.002022-11-248115Actual
32874376.002024-10-238136Actual
1484643.002022-05-248115Actual
28962450.772024-06-2381612Actual
2283383.002022-06-248113Actual
15712421.002023-06-248115Actual
18872221.002023-09-238116Actual
2880859.272024-06-2381511Actual
1080280.002022-04-238168Budget
6363280.002022-09-238166Budget
352911019.002024-12-228117Actual
33793717.002024-11-238164Actual
8215480.002022-11-248115Budget
19363108.212023-09-2381411Actual
1405380.002022-05-248164Budget
7750316.242022-10-248128Actual
6583798.072022-09-238118Actual
28196752.002024-06-238115Actual
4706650.002022-08-248114Budget
7332380.002022-10-248136Budget
245487.142024-02-2181212Actual
29229278.002024-07-238173Actual
32186294.382024-09-2281411Actual
39009210.342025-03-2481311Actual
35036585.002024-12-228165Actual
9801637.002022-12-228117Actual
4055200.002022-07-248156Budget
36476828.002025-01-228167Actual
31181130.552024-08-2381212Actual
7485280.002022-10-248166Budget
32104461.412024-09-2281111Actual
8747480.002022-11-248167Budget
420480.002022-04-238165Budget
33943375.002024-11-238116Actual
38393686.002025-03-248164Actual
2662540.122024-04-2281112Actual
28231737.002024-06-238165Actual
16944131.002023-07-248156Actual
1443314.592023-04-2381212Actual
26089160.002024-04-228146Actual
20132473.002023-10-248167Actual
12372350.002023-03-248113Actual
38486806.002025-03-248165Actual
15022819.002023-05-248117Actual
3260280.002022-06-248128Budget
24757627.002024-03-238114Actual
31300443.372024-08-2381213Actual
90278.002022-04-238163Actual
39217581.622025-03-2481612Actual
16918200.002023-07-248146Actual
4196468.002022-07-248117Actual
11965275.002023-02-218166Actual
27489592.002024-05-238168Actual
3071550.002022-06-248117Budget
2342737.992024-01-2281511Actual
14315101.822023-04-2381411Actual
30624353.002024-08-238136Actual
29969326.302024-07-2381611Actual
8933296.542022-11-248168Actual
3803165.652025-02-2181212Actual
39335594.252025-03-2481613Actual
17390218.852023-07-2481611Actual
8748468.002022-11-248167Actual
21986330.002023-12-228136Actual
15177473.822023-05-248168Actual
341391093.002024-11-238117Actual
8874280.002022-11-248128Budget
129761.002022-05-248173Actual
21037164.002023-11-248156Actual
28699510.342024-06-2381111Actual
31034330.552024-08-2381311Actual
38896710.192025-03-248168Actual
1955550.002022-05-248117Budget
23048263.002024-01-228166Actual
296401093.002024-07-238117Actual
10639130.002023-01-228126Actual
1721380.002022-05-248136Budget
7564650.002022-10-248117Budget
326331346.002024-10-238114Actual
23968321.002024-02-218136Actual
26566152.892024-04-2281611Actual
1816125.002022-05-248156Actual
3561352.892024-12-2281511Actual
129690.002022-05-248173Budget
2526405.002022-06-248164Actual
15886186.002023-06-248146Actual
13541707.002023-04-238163Actual
22249443.512023-12-228128Actual
38862537.452025-03-248128Actual
2892869.912024-06-2381212Actual
2992358.002022-06-248166Actual
2742280.002022-06-248116Budget
382381061.002025-03-248113Actual
25913644.002024-04-228115Actual
2665942.252024-04-2281612Actual
279380.002022-04-238164Budget
9861393.002022-12-228167Actual
419414.002022-04-238165Actual
15351214.592023-05-2481611Actual
27079585.002024-05-238165Actual
32012717.762024-09-228128Actual
349081240.002024-12-228114Actual
34174657.002024-11-238167Actual
4335642.002022-07-248118Actual
20717137.002023-11-248173Actual
37123797.002025-02-218163Actual
35940921.002025-01-228113Actual
21011223.002023-11-248146Actual
2605550.002022-06-248115Budget
34050182.002024-11-238156Actual
32926144.002024-10-238156Actual
9474391.002022-12-228116Actual
11574556.002023-02-218115Actual
37475275.002025-02-218146Actual
35121126.002024-12-228126Actual
21245532.912023-11-248128Actual
14139385.942023-04-238128Actual
252321051.102024-03-238118Actual
36763117.782025-01-2281511Actual
2254646.502023-12-2281612Actual
10840280.002023-01-228166Budget
2546170.972024-03-2381511Actual
22850395.002024-01-228165Actual
33851753.002024-11-238115Actual
1440623.102023-04-2381112Actual
5971561.002022-09-238115Actual
1526335.872023-05-2481211Actual
7891380.002022-11-248113Budget
6630385.942022-09-238128Actual
14111931.402023-04-238118Actual
802890.002022-11-248173Budget
1735637.992023-07-2481511Actual
28641634.432024-06-238168Actual
1546480.002022-05-248165Budget
8934200.002022-11-248168Budget
9338478.002022-12-228115Actual
7703480.002022-10-248118Budget
30147206.522024-07-2381113Actual
308591625.352024-08-238118Actual
263021475.352024-04-228118Actual
16686361.002023-07-248164Actual
11573480.002023-02-218115Budget
154991112.002023-06-248113Actual
39183150.762025-03-2481212Actual
8606310.002022-11-248166Actual
37534332.002025-02-218166Actual
35883457.402024-12-2281613Actual
1747514.592023-07-2481212Actual
21747567.002023-12-228114Actual
24729123.002024-03-238173Actual
18099468.002023-08-248167Actual
12044525.002023-02-218117Actual
4521329.002022-08-248113Actual
16157638.972023-06-248168Actual
28138717.002024-06-238164Actual
9523200.002022-12-228126Budget
24402147.572024-02-2181411Actual
13095280.002023-03-248166Budget
915168.002022-12-228173Actual
21392149.702023-11-2481311Actual
28727148.632024-06-2381211Actual
31695351.002024-09-228116Actual
35559256.082024-12-2281311Actual
4520380.002022-08-248113Budget
9618200.002022-12-228146Budget
14932150.002023-05-248156Actual
26363648.062024-04-228168Actual
13817295.002023-04-238116Actual
28900377.362024-06-2381112Actual
3398380.002022-07-248113Budget
32900265.002024-10-238146Actual
2016380.002022-05-248167Budget
4659124.002022-08-248173Actual
3461200.002022-07-248163Budget
13424522.302023-03-248168Actual
37301860.002025-02-218115Actual
751280.002022-04-238166Budget
3586650.002022-07-248114Budget
36151886.002025-01-228115Actual
8501233.002022-11-248146Actual
34672446.872024-11-2381113Actual
9988537.452022-12-228128Actual
365341502.622025-01-228118Actual
19955306.002023-10-248136Actual
151151084.432023-05-248118Actual
23105643.002024-01-228117Actual
27455867.762024-05-238128Actual
32423610.042024-09-2281213Actual
17655122.002023-08-248173Actual
20040221.002023-10-248166Actual
30089489.072024-07-2381612Actual
34082264.002024-11-238166Actual
370881180.002025-02-218113Actual
22908248.002024-01-228116Actual
15057643.002023-05-248167Actual
32304349.702024-09-2281112Actual
33970109.002024-11-238126Actual
22695252.002024-01-228173Actual
27046802.002024-05-238115Actual
9013358.002022-12-228113Actual
11715345.002023-02-218116Actual
13957246.002023-04-238166Actual
7812301.092022-10-248168Actual
23318177.362024-01-2281111Actual
831550.002022-04-238117Budget
4195550.002022-07-248117Budget
14906175.002023-05-248146Actual
27656119.912024-05-2381511Actual
2458033.742024-02-2181612Actual
10129380.002023-01-228113Budget
26242725.002024-04-228167Actual
34552322.042024-11-2381112Actual
7156380.002022-10-248165Budget
19687265.002023-10-248173Actual
12891122.002023-03-248126Actual
24942223.002024-03-238116Actual
5785100.002022-09-238173Budget
38571162.002025-03-248126Actual
5318488.002022-08-248117Actual
3688167.782025-01-2281212Actual
3783197.572025-02-2181211Actual
14016585.002023-04-238117Actual
12294378.362023-02-218168Actual
27690343.322024-05-2381611Actual
20391140.122023-10-2481411Actual
36031195.002025-01-228173Actual
20007119.002023-10-248156Actual
11859248.002023-02-218146Actual
23226417.762024-01-228128Actual
27748394.382024-05-2381112Actual
25139842.002024-03-238117Actual
23855452.002024-02-218165Actual
29675772.002024-07-238167Actual
33885768.002024-11-238165Actual
31637761.002024-09-228165Actual
20218532.912023-10-248128Actual
17090.002022-04-238173Budget
35446749.582024-12-228168Actual
10512380.002023-01-228165Budget
12512133.002023-03-248173Actual
6771435.002022-10-248113Actual
7950280.002022-11-248163Budget
13235480.002023-03-248167Budget
20745651.002023-11-248114Actual
15591177.002023-06-248173Actual
36795294.382025-01-2281611Actual
2355034.802024-01-2281612Actual
2993280.002022-06-248166Budget
34699474.942024-11-2381213Actual
4768509.002022-08-248164Actual
37394336.002025-02-218116Actual
30596162.002024-08-238126Actual
3005570.972024-07-2381212Actual
3134380.002022-06-248167Budget
2840423.002022-06-248136Actual
9941480.002022-12-228118Budget
34731415.292024-11-2381613Actual
22758354.002024-01-228164Actual
24320169.912024-02-2181111Actual
4383502.612022-07-248128Actual
2204280.002022-05-248168Budget
33673614.002024-11-238163Actual
11247380.002023-02-218113Budget
2468650.002022-06-248114Budget
20930236.002023-11-248116Actual
9572401.002022-12-228136Actual
8826669.282022-11-248118Actual
12890100.002023-03-248126Budget
31835284.002024-09-228166Actual
17717384.002023-08-248164Actual
26988686.002024-05-238164Actual
549129.002022-04-238126Actual
274271269.292024-05-238118Actual
5833787.002022-09-238114Actual
191611192.012023-09-238118Actual
12701596.002023-03-248115Actual
36562608.672025-01-228128Actual
23762456.002024-02-218164Actual
19068736.002023-09-238117Actual
2543499.702024-03-2381411Actual
14233195.442023-04-2381111Actual
18721387.002023-09-238164Actual
23699124.002024-02-218173Actual
22638598.002024-01-228163Actual
5566280.002022-08-248168Budget
26505132.682024-04-2281411Actual
7331401.002022-10-248136Actual
9619215.002022-12-228146Actual
17189.002022-04-238173Actual
29908317.792024-07-2381311Actual
20309243.322023-10-2481111Actual
2251313.532023-12-2281112Actual
303831148.002024-08-238114Actual
11106200.002023-01-228128Budget
33344340.132024-10-2381611Actual
37501202.002025-02-218156Actual
3133414.002022-06-248167Actual
37180251.002025-02-218173Actual
2095785.002023-11-248126Actual
1956549.002022-05-248117Actual
34406300.762024-11-2381311Actual
2442934.802024-02-2181511Actual
6692280.002022-09-238168Budget
2203434.422022-05-248168Actual
1647427.362023-06-2481612Actual
37449361.002025-02-218136Actual
35412642.002024-12-228128Actual
1847730.552023-08-2481112Actual
11964280.002023-02-218166Budget
4117280.002022-07-248166Budget
12939384.002023-03-248136Actual
14173478.362023-04-238168Actual
31926850.002024-09-228167Actual
38625221.002025-03-248146Actual
32132226.302024-09-2281211Actual
21873366.002023-12-228165Actual
14767359.002023-05-248165Actual
12232284.422023-02-218128Actual
4334480.002022-07-248118Budget
3261316.242022-06-248128Actual
11763186.002023-02-218126Actual
31776228.002024-09-228146Actual
27867224.062024-05-2381113Actual
5180200.002022-08-248156Budget
19423197.572023-09-2381611Actual
4580214.002022-08-248163Actual
33310207.152024-10-2381411Actual
9259480.002022-12-228164Budget
4256380.002022-07-248167Budget
18602579.002023-09-238163Actual
376831310.202025-02-218118Actual
2790100.002022-06-248126Budget
36709260.342025-01-2281311Actual
18419138.002023-08-2481611Actual
30801780.002024-08-238167Actual
12106480.002023-02-218167Budget
4382280.002022-07-248128Budget
2777673.102024-05-2381212Actual
34943828.002024-12-228164Actual
14674342.002023-05-248164Actual
11432650.002023-02-218114Budget
1545382.002022-05-248165Actual
26115130.002024-04-228156Actual
20251614.732023-10-248168Actual
33170749.582024-10-238168Actual
32159264.592024-09-2281311Actual
13314480.002023-03-248118Budget
17069488.002023-07-248167Actual
27218291.002024-05-238146Actual
6160200.002022-09-238126Budget
34433267.792024-11-2381411Actual
39155356.082025-03-2481112Actual
25352245.442024-03-2381111Actual
30174492.492024-07-2381213Actual
27894671.442024-05-2381213Actual
13600257.002023-04-238173Actual
1830436.932023-08-2481211Actual
915090.002022-12-228173Budget
7235380.002022-10-248116Budget
2496956.002024-03-238126Actual
1161386.002022-05-248113Actual
21159509.002023-11-248167Actual
342321305.652024-11-238118Actual
1384481.002023-04-238126Actual
11905127.002023-02-218156Actual
22368101.822023-12-2281211Actual
2886280.002022-06-248146Budget
30027339.062024-07-2381112Actual
2041877.362023-10-2481511Actual
16566617.002023-07-248163Actual
27575167.782024-05-2381211Actual
31061273.102024-08-2381411Actual
1930937.992023-09-2381211Actual
3962372.002022-07-248136Actual
36682198.642025-01-2281211Actual
2195885.002023-12-228126Actual
3460237.002022-07-248163Actual
13722563.002023-04-238115Actual
4009276.002022-07-248146Actual
30380.002022-04-238113Budget
14732542.002023-05-248115Actual
269541088.002024-05-238114Actual
2653227.362024-04-2281511Actual
6113280.002022-09-238116Budget
13506965.002023-04-238113Actual
35532223.102024-12-2281211Actual
319841351.112024-09-228118Actual
1426136.932023-04-2381211Actual
2664480.002022-06-248165Budget
9940975.342022-12-228118Actual
26451116.722024-04-2281211Actual
16779512.002023-07-248165Actual
11635380.002023-02-218165Budget
315091210.002024-09-228114Actual
7379275.002022-10-248146Actual
37243858.002025-02-218164Actual
10980480.002023-01-228167Budget
10511427.002023-01-228165Actual
3912200.002022-07-248126Budget
11385100.002023-02-218173Budget
16837309.002023-07-248116Actual
10188243.002023-01-228163Actual
13236486.002023-03-248167Actual
13173499.002023-03-248117Actual
12184725.342023-02-218118Actual
18358106.082023-08-2481411Actual
10591280.002023-01-228116Budget
35001921.002024-12-228115Actual
18331106.082023-08-2481311Actual
14640577.002023-05-248114Actual
13423280.002023-03-248168Budget
18157842.012023-08-248118Actual
1750644.382023-07-2481612Actual
13363405.632023-03-248128Actual
3728468.002022-07-248115Actual
35765609.282024-12-2281612Actual
7282200.002022-10-248126Budget
8453406.002022-11-248136Actual
1686479.002023-07-248126Actual
10687380.002023-01-228136Budget
2663551.002022-06-248165Actual
35504436.942024-12-2281111Actual
185671144.002023-09-238113Actual
4847480.002022-08-248115Budget
20838497.002023-11-248115Actual
3864280.002022-07-248116Budget
1948113.532023-09-2381112Actual
17247191.192023-07-2481111Actual
17034709.002023-07-248117Actual
11906200.002023-02-218156Budget
5706232.002022-09-238163Actual
35974653.002025-01-228163Actual
14555686.002023-05-248163Actual
16095940.492023-06-248118Actual
2434872.042024-02-2181211Actual
15317140.122023-05-2481411Actual
10375480.002023-01-228164Budget
12105409.002023-02-218167Actual
3343069.912024-10-2381212Actual
11494494.002023-02-218164Actual
32819394.002024-10-238116Actual
26063276.002024-04-228136Actual
14825256.002023-05-248116Actual
17189507.152023-07-248168Actual
19189555.642023-09-238128Actual
34580126.292024-11-2381212Actual
21124585.002023-11-248117Actual
23373132.682024-01-2281311Actual
4658100.002022-08-248173Budget
13662431.002023-04-238164Actual
15143402.602023-05-248128Actual
500280.002022-04-238116Budget
278464.002022-04-238164Actual
9723280.002022-12-228166Budget
1632436.932023-06-2481511Actual
285791537.472024-06-238118Actual
31722107.002024-09-228126Actual
21662656.002023-12-228163Actual
24201878.372024-02-218118Actual
3791249.702025-02-2181511Actual
36596642.002025-01-228168Actual
1789587.002023-08-248126Actual
14965223.002023-05-248166Actual
1624332.672023-06-2481211Actual
2934167.002022-06-248156Actual
5132192.002022-08-248146Actual
5505463.212022-08-248128Actual
5317550.002022-08-248117Budget
1744814.592023-07-2481112Actual
29047664.422024-06-2381213Actual
30676168.002024-08-238156Actual
7096436.002022-10-248115Actual
7811200.002022-10-248168Budget
1529097.572023-05-2481311Actual

Generated 2025-05-23 08:37:39.079 UTC