[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-06-178167Budget
13033200.002023-04-178156Budget
22816504.002024-02-158115Actual
12842280.002023-04-178116Budget
246371023.002024-04-168113Actual
2526405.002022-07-188164Actual
22012214.002024-01-158146Actual
33283216.722024-11-1681311Actual
10266100.002023-02-158173Actual
2056842.252023-11-1781612Actual
19687265.002023-11-178173Actual
6113280.002022-10-178116Budget
23318177.362024-02-1581111Actual
3791249.702025-03-1781511Actual
1484643.002022-06-178115Actual
1722410.002022-06-178136Actual
5180200.002022-09-178156Budget
3399378.002022-08-178113Actual
25174614.002024-04-168167Actual
6503491.002022-10-178167Actual
29761628.372024-08-168128Actual
9523200.002023-01-158126Budget
36853274.172025-02-1581112Actual
1583255.002023-07-188126Actual
11965275.002023-03-178166Actual
6034480.002022-10-178165Budget
12293280.002023-03-178168Budget
2777673.102024-06-1681212Actual
16095940.492023-07-188118Actual
2840423.002022-07-188136Actual
5238280.002022-09-178166Budget
5505463.212022-09-178128Actual
11059480.002023-02-158118Budget
1426136.932023-05-1781211Actual
23699124.002024-03-168173Actual
31637761.002024-10-168165Actual
18099468.002023-09-178167Actual
212171105.652023-12-188118Actual
37501202.002025-03-178156Actual
30801780.002024-09-168167Actual
33170749.582024-11-168168Actual
8686650.002022-12-188117Budget
242090.002022-07-188173Budget
6692280.002022-10-178168Budget
26242725.002024-05-168167Actual
8874280.002022-12-188128Budget
27079585.002024-06-168165Actual
5893382.002022-10-178164Actual
37803401.832025-03-1781111Actual
21662656.002024-01-158163Actual
6363280.002022-10-178166Budget
154991112.002023-07-188113Actual
31273239.852024-09-1681113Actual
352911019.002025-01-158117Actual
7095480.002022-11-178115Budget
31181130.552024-09-1681212Actual
4056164.002022-08-178156Actual
20251614.732023-11-178168Actual
279380.002022-05-178164Budget
13423280.002023-04-178168Budget
191611192.012023-10-178118Actual
26988686.002024-06-168164Actual
10314650.002023-02-158114Budget
8077741.002022-12-188114Actual
24201878.372024-03-168118Actual
5833787.002022-10-178114Actual
14880306.002023-06-178136Actual
2015436.002022-06-178167Actual
31750405.002024-10-168136Actual
37534332.002025-03-178166Actual
3803165.652025-03-1781212Actual
3461200.002022-08-178163Budget
8875385.942022-12-188128Actual
33050802.002024-11-168167Actual
598372.002022-05-178136Actual
15619527.002023-07-188114Actual
34460101.822024-12-1781511Actual
37301860.002025-03-178115Actual
15654395.002023-07-188164Actual
5179179.002022-09-178156Actual
38776722.002025-04-178167Actual
18899109.002023-10-178126Actual
692162.002022-05-178156Actual
13236486.002023-04-178167Actual
27894671.442024-06-1681213Actual
36093811.002025-02-158164Actual
892380.002022-05-178167Budget
28842294.382024-07-1781611Actual
8277380.002022-12-188165Budget
12987280.002023-04-178146Budget
19596955.002023-11-178113Actual
342321305.652024-12-178118Actual
20190946.552023-11-178118Actual
10979509.002023-02-158167Actual
4334480.002022-08-178118Budget
26148179.002024-05-168166Actual
17034709.002023-08-178117Actual
27192409.002024-06-168136Actual
9666123.002023-01-158156Actual
14906175.002023-06-178146Actual
13094289.002023-04-178166Actual
17598686.002023-09-178163Actual
25494183.742024-04-1681611Actual
2664480.002022-07-188165Budget
18779395.002023-10-178115Actual
29795723.822024-08-168168Actual
6957650.002022-11-178114Budget
1789587.002023-09-178126Actual
29470105.002024-08-168126Actual
1625321.002022-06-178116Actual
2442934.802024-03-1681511Actual
11635380.002023-03-178165Budget
39302627.582025-04-1781213Actual
32338457.152024-10-1681612Actual
23373132.682024-02-1581311Actual
11495480.002023-03-178164Budget
1955550.002022-06-178117Budget
22249443.512024-01-158128Actual
21337174.172023-12-1881111Actual
25139842.002024-04-168117Actual
26744622.322024-05-1681213Actual
11905127.002023-03-178156Actual
30089489.072024-08-1681612Actual
1080280.002022-05-178168Budget
23198832.912024-02-158118Actual
23226417.762024-02-158128Actual
1405380.002022-06-178164Budget
29229278.002024-08-168173Actual
1956549.002022-06-178117Actual
690996.002022-11-178173Actual
23015180.002024-02-158156Actual
21719124.002024-01-158173Actual
30511669.002024-09-168165Actual
9941480.002023-01-158118Budget
1768280.002022-06-178146Budget
24320169.912024-03-1681111Actual
2653227.362024-05-1681511Actual
17247191.192023-08-1781111Actual
37123797.002025-03-178163Actual
3212480.002022-07-188118Budget
3260280.002022-07-188128Budget
2934167.002022-07-188156Actual
29935283.742024-08-1681411Actual
7750316.242022-11-178128Actual
1529097.572023-06-1781311Actual
27489592.002024-06-168168Actual
35823229.332025-01-1581113Actual
16270103.952023-07-1881311Actual
13095280.002023-04-178166Budget
12185480.002023-03-178118Budget
2142280.002022-06-178128Budget
10734280.002023-02-158146Budget
28641634.432024-07-178168Actual
28370253.002024-07-178146Actual
1545382.002022-06-178165Actual
501361.002022-05-178116Actual
31544693.002024-10-168164Actual
35532223.102025-01-1581211Actual
27690343.322024-06-1681611Actual
10980480.002023-02-158167Budget
27748394.382024-06-1681112Actual
8356414.002022-12-188116Actual
34494461.412024-12-1781611Actual
19927104.002023-11-178126Actual
13898205.002023-05-178146Actual
15317140.122023-06-1781411Actual
7751280.002022-11-178128Budget
32761790.002024-11-168165Actual
31926850.002024-10-168167Actual
9522139.002023-01-158126Actual
13662431.002023-05-178164Actual
12372350.002023-04-178113Actual
21986330.002024-01-158136Actual
8606310.002022-12-188166Actual
14139385.942023-05-178128Actual
19423197.572023-10-1781611Actual
8136480.002022-12-188164Budget
33581678.462024-11-1681613Actual
5972480.002022-10-178115Budget
18276185.872023-09-1781111Actual
22221851.102024-01-158118Actual
5707200.002022-10-178163Budget
30887592.002024-09-168128Actual
24463227.362024-03-1681611Actual
318921071.002024-10-168117Actual
341391093.002024-12-178117Actual
9722266.002023-01-158166Actual
3648445.002022-08-178164Actual
18185385.942023-09-178128Actual
35883457.402025-01-1581613Actual
24997327.002024-04-168136Actual
7891380.002022-12-188113Budget
12294378.362023-03-178168Actual
19223458.672023-10-178168Actual
9940975.342023-01-158118Actual
13173499.002023-04-178117Actual
15351214.592023-06-1781611Actual
36972460.912025-02-1581113Actual
12843317.002023-04-178116Actual
9338478.002023-01-158115Actual
1483550.002022-06-178115Budget
13174550.002023-04-178117Budget
2831698.002024-07-178126Actual
13817295.002023-05-178116Actual
372081275.002025-03-178114Actual
17868315.002023-09-178116Actual
24143549.002024-03-168167Actual
3320280.002022-07-188168Budget
14315101.822023-05-1781411Actual
8501233.002022-12-188146Actual
11385100.002023-03-178173Budget
7624480.002022-11-178167Budget
315091210.002024-10-168114Actual
1544244.382023-06-1781612Actual
12105409.002023-03-178167Actual
6442550.002022-10-178117Budget
4117280.002022-08-178166Budget
1950814.592023-10-1781212Actual
349081240.002025-01-158114Actual
33943375.002024-12-178116Actual
14612127.002023-06-178173Actual
38123329.332025-03-1781113Actual
2557915.652024-04-1681212Actual
12702480.002023-04-178115Budget
15177473.822023-06-178168Actual
39335594.252025-04-1781613Actual
27277282.002024-06-168166Actual
22603984.002024-02-158113Actual
1750644.382023-08-1781612Actual
20040221.002023-11-178166Actual
5892480.002022-10-178164Budget
33522369.682024-11-1681113Actual
26115130.002024-05-168156Actual
5456948.072022-09-178118Actual
7156380.002022-11-178165Budget
35504436.942025-01-1581111Actual
13362200.002023-04-178128Budget
29047664.422024-07-1781213Actual
2452125.232024-03-1681112Actual
5377380.002022-09-178167Budget
22455229.492024-01-1581611Actual
33310207.152024-11-1681411Actual
34351588.002024-12-1781111Actual
17329149.702023-08-1781411Actual
18358106.082023-09-1781411Actual
14111931.402023-05-178118Actual
29385691.002024-08-168165Actual
34050182.002024-12-178156Actual
24942223.002024-04-168116Actual
2606551.002022-07-188115Actual
38003257.152025-03-1781112Actual
6160200.002022-10-178126Budget
4383502.612022-08-178128Actual
27809581.622024-06-1681612Actual
29350806.002024-08-168115Actual
1641626.292023-07-1881112Actual
15747452.002023-07-188165Actual
6631280.002022-10-178128Budget
6770380.002022-11-178113Budget
11906200.002023-03-178156Budget
2434872.042024-03-1681211Actual
359550.002022-05-178115Budget
12561672.002023-04-178114Actual
13034217.002023-04-178156Actual
26566152.892024-05-1681611Actual
281041346.002024-07-178114Actual
31034330.552024-09-1681311Actual
24020175.002024-03-168156Actual
7379275.002022-11-178146Actual
37336715.002025-03-178165Actual
25913644.002024-05-168115Actual
28196752.002024-07-178115Actual
1647427.362023-07-1881612Actual
11714280.002023-03-178116Budget
2251313.532024-01-1581112Actual
39155356.082025-04-1781112Actual
38684332.002025-04-178166Actual
6304200.002022-10-178156Budget
34880275.002025-01-158173Actual
38330185.002025-04-178173Actual
2742280.002022-07-188116Budget
2203434.422022-06-178168Actual
35201147.002025-01-158156Actual
8933296.542022-12-188168Actual
2839380.002022-07-188136Budget
6630385.942022-10-178128Actual
19842386.002023-11-178165Actual
26089160.002024-05-168146Actual
37885336.942025-03-1781411Actual
38862537.452025-04-178128Actual
28076254.002024-07-178173Actual
8747480.002022-12-188167Budget
21839542.002024-01-158115Actual
4658100.002022-09-178173Budget
14521864.002023-06-178113Actual
6210380.002022-10-178136Budget
8685514.002022-12-188117Actual
3785561.002022-08-178165Actual
32046740.492024-10-168168Actual
4195550.002022-08-178117Budget
1219280.002022-06-178163Budget
12890100.002023-04-178126Budget
2254646.502024-01-1581612Actual
1672100.002022-06-178126Budget
19103708.002023-10-178167Actual
13506965.002023-05-178113Actual
6209406.002022-10-178136Actual
11859248.002023-03-178146Actual
33998412.002024-12-178136Actual
31722107.002024-10-168126Actual
2355034.802024-02-1581612Actual
7017459.002022-11-178164Actual
12622514.002023-04-178164Actual
28607655.642024-07-178128Actual
39217581.622025-04-1781612Actual
9474391.002023-01-158116Actual
2204280.002022-06-178168Budget
36351198.002025-02-158156Actual
10840280.002023-02-158166Budget
5086350.002022-09-178136Actual
2153827.362023-12-1881112Actual
6033459.002022-10-178165Actual
3783197.572025-03-1781211Actual
15886186.002023-07-188146Actual
37945359.282025-03-1781611Actual
32186294.382024-10-1681411Actual
20007119.002023-11-178156Actual
12232284.422023-03-178128Actual
26869775.002024-06-168163Actual
10590338.002023-02-158116Actual
36736229.492025-02-1581411Actual
19281232.682023-10-1781111Actual
21628891.002024-01-158113Actual
8357380.002022-12-188116Budget
7564650.002022-11-178117Budget
7096436.002022-11-178115Actual
3864280.002022-08-178116Budget
4847480.002022-09-178115Budget
15712421.002023-07-188115Actual
9199650.002023-01-158114Budget
23727634.002024-03-168114Actual
33885768.002024-12-178165Actual
38599424.002025-04-178136Actual
5085380.002022-09-178136Budget
9618200.002023-01-158146Budget
24757627.002024-04-168114Actual
2033768.852023-11-1781211Actual
29908317.792024-08-1681311Actual
30355258.002024-09-168173Actual
23140702.002024-02-158167Actual
30709259.002024-09-168166Actual
4769480.002022-09-178164Budget
21159509.002023-12-188167Actual
7485280.002022-11-178166Budget
2546170.972024-04-1681511Actual
22128657.002024-01-158117Actual
27575167.782024-06-1681211Actual
11812401.002023-03-178136Actual
22282434.422024-01-158168Actual
18979115.002023-10-178156Actual
20717137.002023-12-188173Actual
12701596.002023-04-178115Actual
29172635.002024-08-168163Actual
15022819.002023-06-178117Actual
7951257.002022-12-188163Actual
31835284.002024-10-168166Actual
4255468.002022-08-178167Actual
31095362.472024-09-1681611Actual
9073250.002023-01-158163Actual
11494494.002023-03-178164Actual
1744814.592023-08-1781112Actual
28900377.362024-07-1781112Actual
30380.002022-05-178113Budget
20452135.872023-11-1781611Actual
4116372.002022-08-178166Actual
18602579.002023-10-178163Actual
7331401.002022-11-178136Actual
11432650.002023-03-178114Budget
35036585.002025-01-158165Actual
9723280.002023-01-158166Budget
302631136.002024-09-168113Actual
14288142.252023-05-1781311Actual
915090.002023-01-158173Budget
30418870.002024-09-168164Actual
30676168.002024-09-168156Actual
6771435.002022-11-178113Actual
27629281.622024-06-1681411Actual
2468650.002022-07-188114Budget
22340220.982024-01-1581111Actual
4382280.002022-08-178128Budget
21124585.002023-12-188117Actual
1721380.002022-06-178136Budget
8076650.002022-12-188114Budget
34580126.292024-12-1781212Actual
7702655.642022-11-178118Actual
18419138.002023-09-1781611Actual
7235380.002022-11-178116Budget
19068736.002023-10-178117Actual
4580214.002022-09-178163Actual
31424635.002024-10-168163Actual
21931226.002024-01-158116Actual
4910480.002022-09-178165Budget
28781269.912024-07-1781411Actual
8137482.002022-12-188164Actual
5645329.002022-10-178113Actual
32213105.022024-10-1681511Actual
31776228.002024-10-168146Actual
218650.002022-05-178114Budget
242198.002022-07-188173Actual
326331346.002024-11-168114Actual
2342216.002022-07-188163Actual
17127916.252023-08-178118Actual
4256380.002022-08-178167Budget
2458033.742024-03-1681612Actual
17390218.852023-08-1781611Actual
13872251.002023-05-178136Actual
29969326.302024-08-1681611Actual
22638598.002024-02-158163Actual
22695252.002024-02-158173Actual
278464.002022-05-178164Actual
34614559.282024-12-1781612Actual
21067263.002023-12-188166Actual
17717384.002023-09-178164Actual
8748468.002022-12-188167Actual
33136620.792024-11-168128Actual
37625834.002025-03-178167Actual
10315650.002023-02-158114Actual
16686361.002023-08-178164Actual
30979442.262024-09-1681111Actual
2662540.122024-05-1681112Actual
36299412.002025-02-158136Actual
15235230.552023-06-1781111Actual
29080443.372024-07-1781613Actual
34174657.002024-12-178167Actual
6112302.002022-10-178116Actual
1624332.672023-07-1881211Actual
25696878.002024-05-168113Actual
1384481.002023-05-178126Actual
9801637.002023-01-158117Actual
4989316.002022-09-178116Actual
2094480.002022-06-178118Budget
10781200.002023-02-158156Budget
35765609.282025-01-1581612Actual
4659124.002022-09-178173Actual
19363108.212023-10-1781411Actual
35121126.002025-01-158126Actual
8547200.002022-12-188156Budget
33256203.952024-11-1681211Actual
284861215.002024-07-178117Actual
973779.882022-05-178118Actual
38181732.842025-03-1781613Actual
26717217.052024-05-1681113Actual
33730224.002024-12-178173Actual
27369785.002024-06-168167Actual
17155370.792023-08-178128Actual
17949160.002023-09-178146Actual
319841351.112024-10-168118Actual
3072689.002022-07-188117Actual
3786480.002022-08-178165Budget
35149372.002025-01-158136Actual
35094299.002025-01-158116Actual
11058851.102023-02-158118Actual
28231737.002024-07-178165Actual
6362235.002022-10-178166Actual
22163637.002024-01-158167Actual
38571162.002025-04-178126Actual
32900265.002024-11-168146Actual
35559256.082025-01-1581311Actual
274271269.292024-06-168118Actual
8827480.002022-12-188118Budget
3649480.002022-08-178164Budget
31363.002022-05-178113Actual
27927685.482024-06-1681613Actual
3961380.002022-08-178136Budget
23820482.002024-03-168115Actual
36186605.002025-02-158165Actual
18927289.002023-10-178136Actual
20930236.002023-12-188116Actual
1632436.932023-07-1881511Actual
10735319.002023-02-158146Actual
9572401.002023-01-158136Actual
972480.002022-05-178118Budget
2351827.362024-02-1581112Actual
9258546.002023-01-158164Actual
9862480.002023-01-158167Budget
24052199.002024-03-168166Actual
8278414.002022-12-188165Actual
37475275.002025-03-178146Actual
37745819.282025-03-178168Actual
16358128.422023-07-1881611Actual
1624280.002022-06-178116Budget
22758354.002024-02-158164Actual
375911019.002025-03-178117Actual
1877280.002022-06-178166Budget
25853532.002024-05-168164Actual
2496956.002024-04-168126Actual
3284697.002024-11-168126Actual
31153377.362024-09-1681112Actual
20660614.002023-12-188163Actual
28429300.002024-07-178166Actual
5566280.002022-09-178168Budget
32926144.002024-11-168156Actual
24402147.572024-03-1681411Actual
24849416.002024-04-168115Actual
376831310.202025-03-178118Actual
17189.002022-05-178173Actual
1933663.532023-10-1781311Actual
33549434.592024-11-1681213Actual
2892869.912024-07-1781212Actual
4768509.002022-09-178164Actual
33464503.962024-11-1681612Actual
16918200.002023-08-178146Actual

Generated 2025-06-16 10:15:00.206 UTC