[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 512  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142280.002022-06-068128Budget
11812401.002023-03-068136Actual
29675772.002024-08-058167Actual
29047664.422024-07-0681213Actual
24884425.002024-04-058165Actual
26777457.402024-05-0581613Actual
7623535.002022-11-068167Actual
27244144.002024-06-058156Actual
36596642.002025-02-048168Actual
13033200.002023-04-068156Budget
27629281.622024-06-0581411Actual
29443319.002024-08-058116Actual
7378200.002022-11-068146Budget
18814512.002023-10-068165Actual
5707200.002022-10-068163Budget
38684332.002025-04-068166Actual
16215232.682023-07-0781111Actual
2041877.362023-11-0681511Actual
5784124.002022-10-068173Actual
1939076.292023-10-0681511Actual
37501202.002025-03-068156Actual
32338457.152024-10-0581612Actual
19281232.682023-10-0681111Actual
32246298.642024-10-0581611Actual
3319425.332022-07-078168Actual
151151084.432023-06-068118Actual
8501233.002022-12-078146Actual
1405380.002022-06-068164Budget
36271103.002025-02-048126Actual
33581678.462024-11-0581613Actual
7891380.002022-12-078113Budget
19900260.002023-11-068116Actual
500280.002022-05-068116Budget
33228529.492024-11-0581111Actual
23994218.002024-03-058146Actual
14051643.002023-05-068167Actual
11495480.002023-03-068164Budget
31095362.472024-09-0581611Actual
11858280.002023-03-068146Budget
2143417.762022-06-068128Actual
11494494.002023-03-068164Actual
21392149.702023-12-0781311Actual
1545382.002022-06-068165Actual
17683516.002023-09-068114Actual
14732542.002023-06-068115Actual
21037164.002023-12-078156Actual
14111931.402023-05-068118Actual
14640577.002023-06-068114Actual
349081240.002025-01-048114Actual
1540922.042023-06-0681112Actual
3648445.002022-08-068164Actual
36351198.002025-02-048156Actual
1789587.002023-09-068126Actual
315091210.002024-10-058114Actual
5457480.002022-09-068118Budget
33136620.792024-11-058128Actual
7379275.002022-11-068146Actual
2993280.002022-07-078166Budget
10735319.002023-02-048146Actual
12184725.342023-03-068118Actual
10128347.002023-02-048113Actual
22249443.512024-01-048128Actual
10314650.002023-02-048114Budget
32926144.002024-11-058156Actual
13600257.002023-05-068173Actual
35001921.002025-01-048115Actual
35036585.002025-01-048165Actual
4848572.002022-09-068115Actual
296401093.002024-08-058117Actual
15860315.002023-07-078136Actual
7750316.242022-11-068128Actual
29498421.002024-08-058136Actual
10591280.002023-02-048116Budget
5036139.002022-09-068126Actual
26717217.052024-05-0581113Actual
10979509.002023-02-048167Actual
31602815.002024-10-058115Actual
1933663.532023-10-0681311Actual
185671144.002023-10-068113Actual
5238280.002022-09-068166Budget
9861393.002023-01-048167Actual
2434872.042024-03-0581211Actual
2458033.742024-03-0581612Actual
21781307.002024-01-048164Actual
973779.882022-05-068118Actual
20660614.002023-12-078163Actual
31776228.002024-10-058146Actual
36972460.912025-02-0481113Actual
8686650.002022-12-078117Budget
37711835.952025-03-068128Actual
39302627.582025-04-0681213Actual
30709259.002024-09-058166Actual
5566280.002022-09-068168Budget
6160200.002022-10-068126Budget
20985324.002023-12-078136Actual
17868315.002023-09-068116Actual
4910480.002022-09-068165Budget
39275345.122025-04-0681113Actual
6691414.732022-10-068168Actual
28842294.382024-07-0681611Actual
20717137.002023-12-078173Actual
9012380.002023-01-048113Budget
24942223.002024-04-058116Actual
3343069.912024-11-0581212Actual
2886280.002022-07-078146Budget
11246439.002023-03-068113Actual
548100.002022-05-068126Budget
9198715.002023-01-048114Actual
24229482.912024-03-058128Actual
27602350.772024-06-0581311Actual
10315650.002023-02-048114Actual
31300443.372024-09-0581213Actual
23460193.322024-02-0481611Actual
14555686.002023-06-068163Actual
9988537.452023-01-048128Actual
21011223.002023-12-078146Actual
4009276.002022-08-068146Actual
38625221.002025-04-068146Actual
37301860.002025-03-068115Actual
15534585.002023-07-078163Actual
5086350.002022-09-068136Actual
38599424.002025-04-068136Actual
20218532.912023-11-068128Actual
27455867.762024-06-058128Actual
6830280.002022-11-068163Budget
11906200.002023-03-068156Budget
1404421.002022-06-068164Actual
33638983.002024-12-068113Actual
38954461.412025-04-0681111Actual
25294513.212024-04-058168Actual
501361.002022-05-068116Actual
11385100.002023-03-068173Budget
10781200.002023-02-048156Budget
9940975.342023-01-048118Actual
3261316.242022-07-078128Actual
5179179.002022-09-068156Actual
35850469.682025-01-0481213Actual
24262638.972024-03-058168Actual
13362200.002023-04-068128Budget
19189555.642023-10-068128Actual
38896710.192025-04-068168Actual
24052199.002024-03-058166Actual
7155445.002022-11-068165Actual
32456420.562024-10-0581613Actual
19807488.002023-11-068115Actual
3803165.652025-03-0681212Actual
4521329.002022-09-068113Actual
32668819.002024-11-058164Actual
14139385.942023-05-068128Actual
3913177.002022-08-068126Actual
38150420.562025-03-0681213Actual
8606310.002022-12-078166Actual
12764380.002023-04-068165Budget
32186294.382024-10-0581411Actual
1624280.002022-06-068116Budget
37336715.002025-03-068165Actual
24020175.002024-03-058156Actual
33283216.722024-11-0581311Actual
2777673.102024-06-0581212Actual
32104461.412024-10-0581111Actual
5378386.002022-09-068167Actual
33943375.002024-12-068116Actual
17775399.002023-09-068115Actual
13423280.002023-04-068168Budget
29172635.002024-08-058163Actual
2663551.002022-07-078165Actual
34494461.412024-12-0681611Actual
10687380.002023-02-048136Budget
691200.002022-05-068156Budget
18953159.002023-10-068146Actual
2016380.002022-06-068167Budget
644280.002022-05-068146Budget
1747514.592023-08-0681212Actual
3072689.002022-07-078117Actual
9572401.002023-01-048136Actual
32213105.022024-10-0581511Actual
33170749.582024-11-058168Actual
11636530.002023-03-068165Actual
11859248.002023-03-068146Actual
3786480.002022-08-068165Budget
30887592.002024-09-058128Actual
30921851.102024-09-058168Actual
23727634.002024-03-058114Actual
1526335.872023-06-0681211Actual
24791307.002024-04-058164Actual
18218592.002023-09-068168Actual
34699474.942024-12-0681213Actual
30418870.002024-09-058164Actual
38451730.002025-04-068115Actual
263021475.352024-05-058118Actual
12987280.002023-04-068146Budget
375911019.002025-03-068117Actual
35559256.082025-01-0481311Actual
30766994.002024-09-058117Actual
26330661.702024-05-058128Actual
30569344.002024-09-058116Actual
27748394.382024-06-0581112Actual
4335642.002022-08-068118Actual
690996.002022-11-068173Actual
20132473.002023-11-068167Actual
19842386.002023-11-068165Actual
22603984.002024-02-048113Actual
10267100.002023-02-048173Budget
13757351.002023-05-068165Actual
1080280.002022-05-068168Budget
5971561.002022-10-068115Actual
802993.002022-12-078173Actual
1544244.382023-06-0681612Actual
21067263.002023-12-078166Actual
34174657.002024-12-068167Actual
28138717.002024-07-068164Actual
8685514.002022-12-078117Actual
27489592.002024-06-058168Actual
12622514.002023-04-068164Actual
15712421.002023-07-078115Actual
27867224.062024-06-0581113Actual
32548602.002024-11-058163Actual
8454380.002022-12-078136Budget
23373132.682024-02-0481311Actual
26451116.722024-05-0581211Actual
27369785.002024-06-058167Actual
34433267.792024-12-0681411Actual
18979115.002023-10-068156Actual
831550.002022-05-068117Budget
6161157.002022-10-068126Actual
9723280.002023-01-048166Budget
8453406.002022-12-078136Actual
360591321.002025-02-048114Actual
10511427.002023-02-048165Actual
37858330.552025-03-0681311Actual
26423281.622024-05-0581111Actual
10266100.002023-02-048173Actual
39036350.772025-04-0681411Actual
14288142.252023-05-0681311Actual
30596162.002024-09-058126Actual
7812301.092022-11-068168Actual
18899109.002023-10-068126Actual
29795723.822024-08-058168Actual
6257280.002022-10-068146Budget
17810478.002023-09-068165Actual
387411102.002025-04-068117Actual
35201147.002025-01-048156Actual
36186605.002025-02-048165Actual
2203434.422022-06-068168Actual
23015180.002024-02-048156Actual
37885336.942025-03-0681411Actual
19927104.002023-11-068126Actual
10638100.002023-02-048126Budget
2033768.852023-11-0681211Actual
1625321.002022-06-068116Actual
17329149.702023-08-0681411Actual
35883457.402025-01-0481613Actual
13628494.002023-05-068114Actual
27547499.702024-06-0581111Actual
10688391.002023-02-048136Actual
21931226.002024-01-048116Actual
35149372.002025-01-048136Actual
13722563.002023-05-068115Actual
1721380.002022-06-068136Budget
12890100.002023-04-068126Budget
4769480.002022-09-068164Budget
1483550.002022-06-068115Budget
36031195.002025-02-048173Actual
2094480.002022-06-068118Budget
8826669.282022-12-078118Actual
13034217.002023-04-068156Actual
12372350.002023-04-068113Actual
24109733.002024-03-058117Actual
9801637.002023-01-048117Actual
30624353.002024-09-058136Actual
7425116.002022-11-068156Actual
4658100.002022-09-068173Budget
17034709.002023-08-068117Actual
23140702.002024-02-048167Actual
13314480.002023-04-068118Budget
18358106.082023-09-0681411Actual
10980480.002023-02-048167Budget
38571162.002025-04-068126Actual
29229278.002024-08-058173Actual
2538035.872024-04-0581211Actual
25049102.002024-04-058156Actual
7703480.002022-11-068118Budget
5132192.002022-09-068146Actual
2839380.002022-07-078136Budget
2840423.002022-07-078136Actual
3561352.892025-01-0481511Actual
4442280.002022-08-068168Budget
29080443.372024-07-0681613Actual
11106200.002023-02-048128Budget
1686479.002023-08-068126Actual
19596955.002023-11-068113Actual
38776722.002025-04-068167Actual
34351588.002024-12-0681111Actual
23913312.002024-03-058116Actual
6770380.002022-11-068113Budget
9475380.002023-01-048116Budget
7235380.002022-11-068116Budget
11573480.002023-03-068115Budget
9571380.002023-01-048136Budget
23855452.002024-03-058165Actual
297331331.412024-08-058118Actual
19955306.002023-11-068136Actual
29761628.372024-08-058128Actual
28344440.002024-07-068136Actual
22395132.682024-01-0481311Actual
34823648.002025-01-048163Actual
2887276.002022-07-078146Actual
38330185.002025-04-068173Actual
1950814.592023-10-0681212Actual
212171105.652023-12-078118Actual
1722410.002022-06-068136Actual
915168.002023-01-048173Actual
3791249.702025-03-0681511Actual
26008181.002024-05-058116Actual
11714280.002023-03-068116Budget
3728468.002022-08-068115Actual
313891115.002024-10-058113Actual
27809581.622024-06-0581612Actual
319841351.112024-10-058118Actual
28289379.002024-07-068116Actual
2469779.002022-07-078114Actual
4989316.002022-09-068116Actual
35532223.102025-01-0481211Actual
22908248.002024-02-048116Actual
23198832.912024-02-048118Actual
382381061.002025-04-068113Actual
24463227.362024-03-0581611Actual
22368101.822024-01-0481211Actual
10454480.002023-02-048115Budget
337581099.002024-12-068114Actual
26566152.892024-05-0581611Actual
14932150.002023-06-068156Actual
2254646.502024-01-0481612Actual
3785561.002022-08-068165Actual
4116372.002022-08-068166Actual
16095940.492023-07-078118Actual
16977267.002023-08-068166Actual
12294378.362023-03-068168Actual
1440623.102023-05-0681112Actual
20040221.002023-11-068166Actual
5180200.002022-09-068156Budget
11168280.002023-02-048168Budget
3912200.002022-08-068126Budget
23400146.512024-02-0481411Actual
370881180.002025-03-068113Actual
2606551.002022-07-078115Actual
1647427.362023-07-0781612Actual
27277282.002024-06-058166Actual
2543499.702024-04-0581411Actual
6362235.002022-10-068166Actual
25696878.002024-05-058113Actual
9199650.002023-01-048114Budget
4196468.002022-08-068117Actual
36299412.002025-02-048136Actual
6630385.942022-10-068128Actual
20838497.002023-12-078115Actual
34943828.002025-01-048164Actual
2540796.512024-04-0581311Actual
3961380.002022-08-068136Budget
4580214.002022-09-068163Actual
1138462.002023-03-068173Actual
18276185.872023-09-0681111Actual
34672446.872024-12-0681113Actual
10841316.002023-02-048166Actual
26926260.002024-06-058173Actual
35326836.002025-01-048167Actual
32012717.762024-10-058128Actual
19749331.002023-11-068164Actual
308591625.352024-09-058118Actual
22989167.002024-02-048146Actual
30476770.002024-09-058115Actual
9802650.002023-01-048117Budget
17302101.822023-08-0681311Actual
28962450.772024-07-0681612Actual
30979442.262024-09-0581111Actual
24375102.892024-03-0581311Actual
5645329.002022-10-068113Actual
4055200.002022-08-068156Budget
9862480.002023-01-048167Budget
9722266.002023-01-048166Actual
3284697.002024-11-058126Actual
13817295.002023-05-068116Actual
10590338.002023-02-048116Actual
364411149.002025-02-048117Actual
1160380.002022-06-068113Budget
17655122.002023-09-068173Actual
915090.002023-01-048173Budget
19687265.002023-11-068173Actual
2343280.002022-07-078163Budget
11964280.002023-03-068166Budget
10639130.002023-02-048126Actual
2051022.042023-11-0681112Actual
31750405.002024-10-058136Actual
34293608.672024-12-068168Actual
4659124.002022-09-068173Actual
420480.002022-05-068165Budget
7563715.002022-11-068117Actual
13315842.012023-04-068118Actual
39155356.082025-04-0681112Actual
15057643.002023-06-068167Actual
17189507.152023-08-068168Actual
11433729.002023-03-068114Actual
2342737.992024-02-0481511Actual
1815200.002022-06-068156Budget
5892480.002022-10-068164Budget
8500200.002022-12-078146Budget
22963305.002024-02-048136Actual
9618200.002023-01-048146Budget
12701596.002023-04-068115Actual
38651208.002025-04-068156Actual
7096436.002022-11-068115Actual
33998412.002024-12-068136Actual
9941480.002023-01-048118Budget
39097403.962025-04-0681611Actual
10189200.002023-02-048163Budget
1744814.592023-08-0681112Actual
11107402.602023-02-048128Actual
2036463.532023-11-0681311Actual
4707709.002022-09-068114Actual
7951257.002022-12-078163Actual
9665200.002023-01-048156Budget
12043550.002023-03-068117Budget
8827480.002022-12-078118Budget
6113280.002022-10-068116Budget
4256380.002022-08-068167Budget
29908317.792024-08-0581311Actual
5505463.212022-09-068128Actual
9072280.002023-01-048163Budget
9338478.002023-01-048115Actual
7016480.002022-11-068164Budget
21747567.002024-01-048114Actual
30801780.002024-09-058167Actual
35175225.002025-01-048146Actual
6771435.002022-11-068113Actual
15805279.002023-07-078116Actual
23346110.342024-02-0481211Actual
2468650.002022-07-078114Budget
35823229.332025-01-0481113Actual
10840280.002023-02-048166Budget
27192409.002024-06-058136Actual
31835284.002024-10-058166Actual
353841305.652025-01-048118Actual
2204280.002022-06-068168Budget
14521864.002023-06-068113Actual
27656119.912024-06-0581511Actual
26063276.002024-05-058136Actual
10129380.002023-02-048113Budget
6692280.002022-10-068168Budget
10734280.002023-02-048146Budget
11811380.002023-03-068136Budget
27575167.782024-06-0581211Actual
891418.002022-05-068167Actual
12105409.002023-03-068167Actual
279841104.002024-07-068113Actual
36853274.172025-02-0481112Actual
32819394.002024-11-058116Actual
9259480.002023-01-048164Budget
27927685.482024-06-0581613Actual
10049473.822023-01-048168Actual
17598686.002023-09-068163Actual
11432650.002023-03-068114Budget
9989280.002023-01-048128Budget
419414.002022-05-068165Actual
10512380.002023-02-048165Budget
751280.002022-05-068166Budget
37449361.002025-03-068136Actual
22221851.102024-01-048118Actual
4441458.672022-08-068168Actual
33402284.812024-11-0581112Actual
12232284.422023-03-068128Actual
11763186.002023-03-068126Actual
25913644.002024-05-058115Actual
31181130.552024-09-0581212Actual
90278.002022-05-068163Actual
6033459.002022-10-068165Actual
15747452.002023-07-078165Actual

Generated 2025-06-05 07:29:16.339 UTC