[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 512  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22249443.512023-12-218128Actual
14288142.252023-04-2281311Actual
21719124.002023-12-218173Actual
6631280.002022-09-228128Budget
5504280.002022-08-238128Budget
1847730.552023-08-2381112Actual
326331346.002024-10-228114Actual
6161157.002022-09-228126Actual
15860315.002023-06-238136Actual
7623535.002022-10-238167Actual
15747452.002023-06-238165Actual
26744622.322024-04-2181213Actual
5505463.212022-08-238128Actual
16944131.002023-07-238156Actual
33885768.002024-11-228165Actual
12623480.002023-03-238164Budget
4706650.002022-08-238114Budget
38181732.842025-02-2081613Actual
5565398.062022-08-238168Actual
22128657.002023-12-218117Actual
29498421.002024-07-228136Actual
10734280.002023-01-218146Budget
831550.002022-04-228117Budget
30650209.002024-08-228146Actual
34943828.002024-12-218164Actual
30027339.062024-07-2281112Actual
6771435.002022-10-238113Actual
9258546.002022-12-218164Actual
17189507.152023-07-238168Actual
349081240.002024-12-218114Actual
5971561.002022-09-228115Actual
1625321.002022-05-238116Actual
11385100.002023-02-208173Budget
13506965.002023-04-228113Actual
3587700.002022-07-238114Actual
6362235.002022-09-228166Actual
1079370.792022-04-228168Actual
6209406.002022-09-228136Actual
11494494.002023-02-208164Actual
31637761.002024-09-218165Actual
26008181.002024-04-218116Actual
32605322.002024-10-228173Actual
4382280.002022-07-238128Budget
19927104.002023-10-238126Actual
501361.002022-04-228116Actual
28699510.342024-06-2281111Actual
16892308.002023-07-238136Actual
375911019.002025-02-208117Actual
38954461.412025-03-2381111Actual
5377380.002022-08-238167Budget
23373132.682024-01-2181311Actual
5037200.002022-08-238126Budget
11306255.002023-02-208163Actual
17034709.002023-07-238117Actual
129761.002022-05-238173Actual
4056164.002022-07-238156Actual
7016480.002022-10-238164Budget
27575167.782024-05-2281211Actual
24262638.972024-02-208168Actual
2254646.502023-12-2181612Actual
22638598.002024-01-218163Actual
34174657.002024-11-228167Actual
25294513.212024-03-228168Actual
32213105.022024-09-2181511Actual
28641634.432024-06-228168Actual
13235480.002023-03-238167Budget
26063276.002024-04-218136Actual
16623275.002023-07-238173Actual
36151886.002025-01-218115Actual
4988280.002022-08-238116Budget
4335642.002022-07-238118Actual
12940380.002023-03-238136Budget
2095749.582022-05-238118Actual
11107402.602023-01-218128Actual
32726827.002024-10-228115Actual
19068736.002023-09-228117Actual
39275345.122025-03-2381113Actual
1446439.062023-04-2281612Actual
7624480.002022-10-238167Budget
8686650.002022-11-238117Budget
21781307.002023-12-218164Actual
10314650.002023-01-218114Budget
2041877.362023-10-2381511Actual
129690.002022-05-238173Budget
20040221.002023-10-238166Actual
185671144.002023-09-228113Actual
35504436.942024-12-2181111Actual
598372.002022-04-228136Actual
21839542.002023-12-218115Actual
6692280.002022-09-228168Budget
27218291.002024-05-228146Actual
12185480.002023-02-208118Budget
2992358.002022-06-238166Actual
11307200.002023-02-208163Budget
3460237.002022-07-238163Actual
10454480.002023-01-218115Budget
2144633.742023-11-2381511Actual
33673614.002024-11-228163Actual
21747567.002023-12-218114Actual
8215480.002022-11-238115Budget
32396376.702024-09-2181113Actual
20872502.002023-11-238165Actual
4116372.002022-07-238166Actual
12105409.002023-02-208167Actual
5180200.002022-08-238156Budget
25696878.002024-04-218113Actual
21392149.702023-11-2381311Actual
218650.002022-04-228114Budget
8278414.002022-11-238165Actual
30206443.372024-07-2281613Actual
2053713.532023-10-2381212Actual
34823648.002024-12-218163Actual
33581678.462024-10-2281613Actual
17090.002022-04-228173Budget
19900260.002023-10-238116Actual
1540922.042023-05-2381112Actual
3539107.002022-07-238173Actual
10511427.002023-01-218165Actual
4769480.002022-08-238164Budget
13757351.002023-04-228165Actual
6957650.002022-10-238114Budget
915168.002022-12-218173Actual
2603560.002024-04-218126Actual
26330661.702024-04-218128Actual
27927685.482024-05-2281613Actual
9618200.002022-12-218146Budget
10374386.002023-01-218164Actual
1624332.672023-06-2381211Actual
3961380.002022-07-238136Budget
3728468.002022-07-238115Actual
750302.002022-04-228166Actual
8607280.002022-11-238166Budget
22963305.002024-01-218136Actual
18064743.002023-08-238117Actual
19687265.002023-10-238173Actual
29675772.002024-07-228167Actual
39097403.962025-03-2381611Actual
10591280.002023-01-218116Budget
11763186.002023-02-208126Actual
18814512.002023-09-228165Actual
12622514.002023-03-238164Actual
38651208.002025-03-238156Actual
8748468.002022-11-238167Actual
2526405.002022-06-238164Actual
17775399.002023-08-238115Actual
10840280.002023-01-218166Budget
13173499.002023-03-238117Actual
2790100.002022-06-238126Budget
7702655.642022-10-238118Actual
18218592.002023-08-238168Actual
3072689.002022-06-238117Actual
2142280.002022-05-238128Budget
7703480.002022-10-238118Budget
7379275.002022-10-238146Actual
17868315.002023-08-238116Actual
597380.002022-04-228136Budget
29020343.362024-06-2281113Actual
5972480.002022-09-228115Budget
1838532.672023-08-2381511Actual
15143402.602023-05-238128Actual
14767359.002023-05-238165Actual
4909464.002022-08-238165Actual
35850469.682024-12-2181213Actual
35704369.912024-12-2181112Actual
4521329.002022-08-238113Actual
3688167.782025-01-2181212Actual
21662656.002023-12-218163Actual
18659132.002023-09-228173Actual
24791307.002024-03-228164Actual
14640577.002023-05-238114Actual
38123329.332025-02-2081113Actual
2892869.912024-06-2281212Actual
35732150.762024-12-2181212Actual
7096436.002022-10-238115Actual
1750644.382023-07-2381612Actual
2653227.362024-04-2181511Actual
12560650.002023-03-238114Budget
291371073.002024-07-228113Actual
27894671.442024-05-2281213Actual
22340220.982023-12-2181111Actual
165311004.002023-07-238113Actual
19189555.642023-09-228128Actual
3906349.702025-03-2381511Actual
36244409.002025-01-218116Actual
1722410.002022-05-238136Actual
376831310.202025-02-208118Actual
37421115.002025-02-208126Actual
35036585.002024-12-218165Actual
28138717.002024-06-228164Actual
28900377.362024-06-2281112Actual
24143549.002024-02-208167Actual
20132473.002023-10-238167Actual
10639130.002023-01-218126Actual
9259480.002022-12-218164Budget
37394336.002025-02-208116Actual
365341502.622025-01-218118Actual
38150420.562025-02-2081213Actual
1876251.002022-05-238166Actual
16037650.002023-06-238167Actual
1647427.362023-06-2381612Actual
23994218.002024-02-208146Actual
34672446.872024-11-2281113Actual
4008280.002022-07-238146Budget
12842280.002023-03-238116Budget
3803165.652025-02-2081212Actual
33228529.492024-10-2281111Actual
32159264.592024-09-2181311Actual
33283216.722024-10-2281311Actual
2933200.002022-06-238156Budget
23400146.512024-01-2181411Actual
7282200.002022-10-238126Budget
2283383.002022-06-238113Actual
2342737.992024-01-2181511Actual
27192409.002024-05-228136Actual
27079585.002024-05-228165Actual
5086350.002022-08-238136Actual
14906175.002023-05-238146Actual
1546480.002022-05-238165Budget
19807488.002023-10-238115Actual
38273608.002025-03-238163Actual
8874280.002022-11-238128Budget
20452135.872023-10-2381611Actual
6770380.002022-10-238113Budget
18419138.002023-08-2381611Actual
34580126.292024-11-2281212Actual
1930937.992023-09-2281211Actual
2195885.002023-12-218126Actual
34731415.292024-11-2281613Actual
32304349.702024-09-2181112Actual
34293608.672024-11-228168Actual
20190946.552023-10-238118Actual
28429300.002024-06-228166Actual
14880306.002023-05-238136Actual
25352245.442024-03-2281111Actual
24884425.002024-03-228165Actual
5645329.002022-09-228113Actual
27369785.002024-05-228167Actual
2051022.042023-10-2381112Actual
1138462.002023-02-208173Actual
26207926.002024-04-218117Actual
278464.002022-04-228164Actual
11714280.002023-02-208116Budget
35234291.002024-12-218166Actual
4707709.002022-08-238114Actual
6257280.002022-09-228146Budget
4910480.002022-08-238165Budget
11167414.732023-01-218168Actual
19281232.682023-09-2281111Actual
14016585.002023-04-228117Actual
5318488.002022-08-238117Actual
32819394.002024-10-228116Actual
23105643.002024-01-218117Actual
30921851.102024-08-228168Actual
30355258.002024-08-228173Actual
3783197.572025-02-2081211Actual
26242725.002024-04-218167Actual
1219280.002022-05-238163Budget
12561672.002023-03-238114Actual
5706232.002022-09-228163Actual
296401093.002024-07-228117Actual
11247380.002023-02-208113Budget
24757627.002024-03-228114Actual
1956549.002022-05-238117Actual
36654561.412025-01-2181111Actual
7564650.002022-10-238117Budget
39155356.082025-03-2381112Actual
4009276.002022-07-238146Actual
33344340.132024-10-2281611Actual
3133414.002022-06-238167Actual
31332446.872024-08-2281613Actual
26777457.402024-04-2181613Actual
33522369.682024-10-2281113Actual
2293558.002024-01-218126Actual
14555686.002023-05-238163Actual
5085380.002022-08-238136Budget
35121126.002024-12-218126Actual
9572401.002022-12-218136Actual
14932150.002023-05-238156Actual
19630650.002023-10-238163Actual
27046802.002024-05-228115Actual
17655122.002023-08-238173Actual
36736229.492025-01-2181411Actual
34379113.532024-11-2281211Actual
9941480.002022-12-218118Budget
313891115.002024-09-218113Actual
1624280.002022-05-238116Budget
6113280.002022-09-228116Budget
32926144.002024-10-228156Actual
7563715.002022-10-238117Actual
22038117.002023-12-218156Actual
342321305.652024-11-228118Actual
3261316.242022-06-238128Actual
36476828.002025-01-218167Actual
3461200.002022-07-238163Budget
11811380.002023-02-208136Budget
22012214.002023-12-218146Actual
14233195.442023-04-2281111Actual
22989167.002024-01-218146Actual
14315101.822023-04-2281411Actual
10980480.002023-01-218167Budget
16358128.422023-06-2381611Actual
37180251.002025-02-208173Actual
15591177.002023-06-238173Actual
32423610.042024-09-2181213Actual
8875385.942022-11-238128Actual
5566280.002022-08-238168Budget
9073250.002022-12-218163Actual
5456948.072022-08-238118Actual
25913644.002024-04-218115Actual
18721387.002023-09-228164Actual
10735319.002023-01-218146Actual
36271103.002025-01-218126Actual
35765609.282024-12-2181612Actual
31061273.102024-08-2281411Actual
212171105.652023-11-238118Actual
35094299.002024-12-218116Actual
2663551.002022-06-238165Actual
5784124.002022-09-228173Actual
13315842.012023-03-238118Actual
1583255.002023-06-238126Actual
16297135.872023-06-2381411Actual
32874376.002024-10-228136Actual
29443319.002024-07-228116Actual
27748394.382024-05-2281112Actual
16837309.002023-07-238116Actual
1789587.002023-08-238126Actual
14173478.362023-04-228168Actual
15235230.552023-05-2381111Actual
1673135.002022-05-238126Actual
17069488.002023-07-238167Actual
7156380.002022-10-238165Budget
38684332.002025-03-238166Actual
1815200.002022-05-238156Budget
1686479.002023-07-238126Actual
31750405.002024-09-218136Actual
16651678.002023-07-238114Actual
35149372.002024-12-218136Actual
6033459.002022-09-228165Actual
1948113.532023-09-2281112Actual
2394052.002024-02-208126Actual
28396198.002024-06-228156Actual
7426200.002022-10-238156Budget
24849416.002024-03-228115Actual
38393686.002025-03-238164Actual
35201147.002024-12-218156Actual
2157137.992023-11-2381612Actual
9396380.002022-12-218165Budget
26566152.892024-04-2181611Actual
33050802.002024-10-228167Actual
18602579.002023-09-228163Actual
832532.002022-04-228117Actual
26717217.052024-04-2181113Actual
2546170.972024-03-2281511Actual
13362200.002023-03-238128Budget
15945221.002023-06-238166Actual
1344650.002022-05-238114Budget
17127916.252023-07-238118Actual
10688391.002023-01-218136Actual
2282380.002022-06-238113Budget
383581259.002025-03-238114Actual
23727634.002024-02-208114Actual
8136480.002022-11-238164Budget
3343069.912024-10-2281212Actual
26834975.002024-05-228113Actual
6504380.002022-09-228167Budget
39183150.762025-03-2381212Actual
1735637.992023-07-2381511Actual
31602815.002024-09-218115Actual
23460193.322024-01-2181611Actual
2458033.742024-02-2081612Actual
32104461.412024-09-2181111Actual
22368101.822023-12-2181211Actual
29853510.342024-07-2281111Actual
18953159.002023-09-228146Actual
19423197.572023-09-2281611Actual
12184725.342023-02-208118Actual
37243858.002025-02-208164Actual
28962450.772024-06-2281612Actual
7017459.002022-10-238164Actual
10129380.002023-01-218113Budget
330161127.002024-10-228117Actual
27277282.002024-05-228166Actual
21011223.002023-11-238146Actual
14139385.942023-04-228128Actual
7812301.092022-10-238168Actual
2742280.002022-06-238116Budget
151151084.432023-05-238118Actual
18927289.002023-09-228136Actual
15912160.002023-06-238156Actual
10188243.002023-01-218163Actual
7283176.002022-10-238126Actual
14825256.002023-05-238116Actual
2056842.252023-10-2381612Actual
29229278.002024-07-228173Actual
36325261.002025-01-218146Actual
39036350.772025-03-2381411Actual
24402147.572024-02-2081411Actual
37945359.282025-02-2081611Actual
14521864.002023-05-238113Actual
9801637.002022-12-218117Actual
18185385.942023-08-238128Actual
4658100.002022-08-238173Budget
26926260.002024-05-228173Actual
29761628.372024-07-228128Actual
7378200.002022-10-238146Budget
10687380.002023-01-218136Budget
279183.002022-06-238126Actual
29047664.422024-06-2281213Actual
6442550.002022-09-228117Budget
25023180.002024-03-228146Actual
347881061.002024-12-218113Actual
11859248.002023-02-208146Actual
37301860.002025-02-208115Actual
20251614.732023-10-238168Actual
12512133.002023-03-238173Actual
8827480.002022-11-238118Budget
4383502.612022-07-238128Actual
28231737.002024-06-228165Actual
10315650.002023-01-218114Actual
9013358.002022-12-218113Actual
29583299.002024-07-228166Actual
1218281.002022-05-238163Actual
12294378.362023-02-208168Actual
206251023.002023-11-238113Actual
35646344.382024-12-2181611Actual
360499.002022-04-228115Actual
20218532.912023-10-238128Actual
279380.002022-04-228164Budget
13034217.002023-03-238156Actual
6831281.002022-10-238163Actual
7811200.002022-10-238168Budget
33998412.002024-11-228136Actual
370881180.002025-02-208113Actual
8454380.002022-11-238136Budget
3962372.002022-07-238136Actual
38862537.452025-03-238128Actual
3260280.002022-06-238128Budget
32046740.492024-09-218168Actual
27547499.702024-05-2281111Actual
252321051.102024-03-228118Actual
4659124.002022-08-238173Actual
29470105.002024-07-228126Actual
13363405.632023-03-238128Actual
38599424.002025-03-238136Actual
32246298.642024-09-2181611Actual
11964280.002023-02-208166Budget
318921071.002024-09-218117Actual
11432650.002023-02-208114Budget
2342216.002022-06-238163Actual
8077741.002022-11-238114Actual
7891380.002022-11-238113Budget
34050182.002024-11-228156Actual
269541088.002024-05-228114Actual
31544693.002024-09-218164Actual
29969326.302024-07-2281611Actual
26451116.722024-04-2181211Actual
8277380.002022-11-238165Budget
3912200.002022-07-238126Budget
5036139.002022-08-238126Actual
27656119.912024-05-2281511Actual
31835284.002024-09-218166Actual
16002741.002023-06-238117Actual
2496956.002024-03-228126Actual
19715570.002023-10-238114Actual
20930236.002023-11-238116Actual
12232284.422023-02-208128Actual
35823229.332024-12-2181113Actual
802890.002022-11-238173Budget
17189.002022-04-228173Actual
6630385.942022-09-228128Actual

Generated 2025-05-22 13:42:26.581 UTC