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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-218113Actual
9337480.002022-12-218115Budget
7426200.002022-10-238156Budget
27748394.382024-05-2281112Actual
9618200.002022-12-218146Budget
2036463.532023-10-2381311Actual
39097403.962025-03-2381611Actual
7282200.002022-10-238126Budget
375911019.002025-02-208117Actual
28076254.002024-06-228173Actual
30355258.002024-08-228173Actual
35036585.002024-12-218165Actual
219650.002022-04-228114Actual
12232284.422023-02-208128Actual
8500200.002022-11-238146Budget
1727572.042023-07-2381211Actual
11167414.732023-01-218168Actual
26363648.062024-04-218168Actual
28019703.002024-06-228163Actual
31424635.002024-09-218163Actual
5238280.002022-08-238166Budget
12622514.002023-03-238164Actual
548100.002022-04-228126Budget
1529097.572023-05-2381311Actual
7234384.002022-10-238116Actual
22758354.002024-01-218164Actual
4988280.002022-08-238116Budget
28289379.002024-06-228116Actual
29020343.362024-06-2281113Actual
10454480.002023-01-218115Budget
1440623.102023-04-2281112Actual
4056164.002022-07-238156Actual
10049473.822022-12-218168Actual
27218291.002024-05-228146Actual
34260796.552024-11-228128Actual
9666123.002022-12-218156Actual
3319425.332022-06-238168Actual
11714280.002023-02-208116Budget
32159264.592024-09-2181311Actual
28196752.002024-06-228115Actual
23226417.762024-01-218128Actual
33638983.002024-11-228113Actual
7017459.002022-10-238164Actual
2743304.002022-06-238116Actual
26834975.002024-05-228113Actual
1933663.532023-09-2281311Actual
19011260.002023-09-228166Actual
7156380.002022-10-238165Budget
7378200.002022-10-238146Budget
8137482.002022-11-238164Actual
11858280.002023-02-208146Budget
33050802.002024-10-228167Actual
38393686.002025-03-238164Actual
24229482.912024-02-208128Actual
17034709.002023-07-238117Actual
33228529.492024-10-2281111Actual
34379113.532024-11-2281211Actual
5085380.002022-08-238136Budget
12293280.002023-02-208168Budget
1851044.382023-08-2381612Actual
38544319.002025-03-238116Actual
2606551.002022-06-238115Actual
1955550.002022-05-238117Budget
1644313.532023-06-2381212Actual
35446749.582024-12-218168Actual
24463227.362024-02-2081611Actual
38651208.002025-03-238156Actual
19981195.002023-10-238146Actual
1838532.672023-08-2381511Actual
9723280.002022-12-218166Budget
252321051.102024-03-228118Actual
8547200.002022-11-238156Budget
14767359.002023-05-238165Actual
9522139.002022-12-218126Actual
38571162.002025-03-238126Actual
11307200.002023-02-208163Budget
1583255.002023-06-238126Actual
25049102.002024-03-228156Actual
1161386.002022-05-238113Actual
644280.002022-04-228146Budget
690890.002022-10-238173Budget
25023180.002024-03-228146Actual
13424522.302023-03-238168Actual
32012717.762024-09-218128Actual
7331401.002022-10-238136Actual
2663551.002022-06-238165Actual
33673614.002024-11-228163Actual
915168.002022-12-218173Actual
4658100.002022-08-238173Budget
10266100.002023-01-218173Actual
17329149.702023-07-2381411Actual
5971561.002022-09-228115Actual
7751280.002022-10-238128Budget
15654395.002023-06-238164Actual
341391093.002024-11-228117Actual
27455867.762024-05-228128Actual
15805279.002023-06-238116Actual
8357380.002022-11-238116Budget
19281232.682023-09-2281111Actual
16215232.682023-06-2381111Actual
28842294.382024-06-2281611Actual
21037164.002023-11-238156Actual
2283383.002022-06-238113Actual
28781269.912024-06-2281411Actual
15022819.002023-05-238117Actual
28370253.002024-06-228146Actual
9338478.002022-12-218115Actual
359550.002022-04-228115Budget
4847480.002022-08-238115Budget
9619215.002022-12-218146Actual
21931226.002023-12-218116Actual
35765609.282024-12-2181612Actual
17717384.002023-08-238164Actual
5785100.002022-09-228173Budget
18899109.002023-09-228126Actual
5505463.212022-08-238128Actual
21011223.002023-11-238146Actual
7332380.002022-10-238136Budget
28962450.772024-06-2281612Actual
30766994.002024-08-228117Actual
36031195.002025-01-218173Actual
30887592.002024-08-228128Actual
2142280.002022-05-238128Budget
37449361.002025-02-208136Actual
9258546.002022-12-218164Actual
9861393.002022-12-218167Actual
9988537.452022-12-218128Actual
291371073.002024-07-228113Actual
10734280.002023-01-218146Budget
7891380.002022-11-238113Budget
28231737.002024-06-228165Actual
318921071.002024-09-218117Actual
14016585.002023-04-228117Actual
14640577.002023-05-238114Actual
1769283.002022-05-238146Actual
3912200.002022-07-238126Budget
9572401.002022-12-218136Actual
13924152.002023-04-228156Actual
30298683.002024-08-228163Actual
37534332.002025-02-208166Actual
10267100.002023-01-218173Budget
31332446.872024-08-2281613Actual
1950814.592023-09-2281212Actual
38486806.002025-03-238165Actual
3134380.002022-06-238167Budget
129690.002022-05-238173Budget
18157842.012023-08-238118Actual
1540922.042023-05-2381112Actual
32513983.002024-10-228113Actual
35094299.002024-12-218116Actual
32605322.002024-10-228173Actual
39302627.582025-03-2381213Actual
9072280.002022-12-218163Budget
16977267.002023-07-238166Actual
420480.002022-04-228165Budget
21628891.002023-12-218113Actual
2540796.512024-03-2281311Actual
12434221.002023-03-238163Actual
1744814.592023-07-2381112Actual
7155445.002022-10-238165Actual
11906200.002023-02-208156Budget
22071251.002023-12-218166Actual
19715570.002023-10-238114Actual
36682198.642025-01-2181211Actual
1747514.592023-07-2381212Actual
36476828.002025-01-218167Actual
34024260.002024-11-228146Actual
6691414.732022-09-228168Actual
597380.002022-04-228136Budget
26869775.002024-05-228163Actual
2195885.002023-12-218126Actual
16270103.952023-06-2381311Actual
8216520.002022-11-238115Actual
3906349.702025-03-2381511Actual
2053713.532023-10-2381212Actual
2777673.102024-05-2281212Actual
19189555.642023-09-228128Actual
36271103.002025-01-218126Actual
7750316.242022-10-238128Actual
30380.002022-04-228113Budget
3261316.242022-06-238128Actual
37180251.002025-02-208173Actual
1686479.002023-07-238126Actual
12843317.002023-03-238116Actual
8356414.002022-11-238116Actual
38123329.332025-02-2081113Actual
10591280.002023-01-218116Budget
6209406.002022-09-228136Actual
2496956.002024-03-228126Actual
10453514.002023-01-218115Actual
19596955.002023-10-238113Actual
15057643.002023-05-238167Actual
4116372.002022-07-238166Actual
13314480.002023-03-238118Budget
9523200.002022-12-218126Budget
21873366.002023-12-218165Actual
6112302.002022-09-228116Actual
24402147.572024-02-2081411Actual
14348143.312023-04-2281611Actual
2790100.002022-06-238126Budget
23015180.002024-01-218156Actual
1624332.672023-06-2381211Actual
36325261.002025-01-218146Actual
33730224.002024-11-228173Actual
8827480.002022-11-238118Budget
1546480.002022-05-238165Budget
36763117.782025-01-2181511Actual
11812401.002023-02-208136Actual
2665942.252024-04-2181612Actual
33970109.002024-11-228126Actual
330161127.002024-10-228117Actual
7702655.642022-10-238118Actual
31363.002022-04-228113Actual
12623480.002023-03-238164Budget
2840423.002022-06-238136Actual
17090.002022-04-228173Budget
16358128.422023-06-2381611Actual
35326836.002024-12-218167Actual
36299412.002025-01-218136Actual
23727634.002024-02-208114Actual
26115130.002024-04-218156Actual
383581259.002025-03-238114Actual
27244144.002024-05-228156Actual
365341502.622025-01-218118Actual
1526335.872023-05-2381211Actual
6442550.002022-09-228117Budget
30979442.262024-08-2281111Actual
8685514.002022-11-238117Actual
2527380.002022-06-238164Budget
34406300.762024-11-2281311Actual
279380.002022-04-228164Budget
34580126.292024-11-2281212Actual
35504436.942024-12-2181111Actual
29853510.342024-07-2281111Actual
2343280.002022-06-238163Budget
38273608.002025-03-238163Actual
9073250.002022-12-218163Actual
2157137.992023-11-2381612Actual
2342737.992024-01-2181511Actual
2469779.002022-06-238114Actual
13628494.002023-04-228114Actual
25352245.442024-03-2281111Actual
5456948.072022-08-238118Actual
11905127.002023-02-208156Actual
165311004.002023-07-238113Actual
342321305.652024-11-228118Actual
24942223.002024-03-228116Actual
23048263.002024-01-218166Actual
31802180.002024-09-218156Actual
21781307.002023-12-218164Actual
297331331.412024-07-228118Actual
29292657.002024-07-228164Actual
32213105.022024-09-2181511Actual
31300443.372024-08-2281213Actual
2933200.002022-06-238156Budget
9802650.002022-12-218117Budget
5133280.002022-08-238146Budget
2015436.002022-05-238167Actual
6256313.002022-09-228146Actual
12435200.002023-03-238163Budget
11247380.002023-02-208113Budget
24729123.002024-03-228173Actual
38065609.282025-02-2081612Actual
6160200.002022-09-228126Budget
18276185.872023-08-2381111Actual
19103708.002023-09-228167Actual
11168280.002023-01-218168Budget
2662540.122024-04-2181112Actual
31602815.002024-09-218115Actual
8875385.942022-11-238128Actual
37625834.002025-02-208167Actual
23913312.002024-02-208116Actual
20872502.002023-11-238165Actual
360499.002022-04-228115Actual
1625321.002022-05-238116Actual
915090.002022-12-218173Budget
25139842.002024-03-228117Actual
8404161.002022-11-238126Actual
10638100.002023-01-218126Budget
284861215.002024-06-228117Actual
17247191.192023-07-2381111Actual
29498421.002024-07-228136Actual
10128347.002023-01-218113Actual
11107402.602023-01-218128Actual
31750405.002024-09-218136Actual
14852104.002023-05-238126Actual
349081240.002024-12-218114Actual
30089489.072024-07-2281612Actual
2992358.002022-06-238166Actual
32456420.562024-09-2181613Actual
20985324.002023-11-238136Actual
17127916.252023-07-238118Actual
37336715.002025-02-208165Actual
31835284.002024-09-218166Actual
1545382.002022-05-238165Actual
14612127.002023-05-238173Actual
8136480.002022-11-238164Budget
24262638.972024-02-208168Actual
7096436.002022-10-238115Actual
6770380.002022-10-238113Budget
24201878.372024-02-208118Actual
5317550.002022-08-238117Budget
13506965.002023-04-228113Actual
285791537.472024-06-228118Actual
25082270.002024-03-228166Actual
313891115.002024-09-218113Actual
2993280.002022-06-238166Budget
7624480.002022-10-238167Budget
4520380.002022-08-238113Budget
7703480.002022-10-238118Budget
269541088.002024-05-228114Actual
29350806.002024-07-228115Actual
18358106.082023-08-2381411Actual
39217581.622025-03-2381612Actual
22723582.002024-01-218114Actual
20097722.002023-10-238117Actual
4195550.002022-07-238117Budget
30676168.002024-08-228156Actual
21662656.002023-12-218163Actual
19900260.002023-10-238116Actual
2153827.362023-11-2381112Actual
3865369.002022-07-238116Actual
16744525.002023-07-238115Actual
27489592.002024-05-228168Actual
35121126.002024-12-218126Actual
4382280.002022-07-238128Budget
2452125.232024-02-2081112Actual
263021475.352024-04-218118Actual
2351827.362024-01-2181112Actual
34943828.002024-12-218164Actual
8748468.002022-11-238167Actual
14555686.002023-05-238163Actual
32046740.492024-09-218168Actual
2603560.002024-04-218126Actual
21719124.002023-12-218173Actual
27192409.002024-05-228136Actual
26988686.002024-05-228164Actual
2934167.002022-06-238156Actual
19068736.002023-09-228117Actual
36351198.002025-01-218156Actual
1344650.002022-05-238114Budget
22368101.822023-12-2181211Actual
549129.002022-04-228126Actual
10512380.002023-01-218165Budget
27809581.622024-05-2281612Actual
8501233.002022-11-238146Actual
23400146.512024-01-2181411Actual
2886280.002022-06-238146Budget
2434872.042024-02-2081211Actual
14288142.252023-04-2281311Actual
6363280.002022-09-228166Budget
10374386.002023-01-218164Actual
6303152.002022-09-228156Actual
1641626.292023-06-2381112Actual
33344340.132024-10-2281611Actual
11058851.102023-01-218118Actual
1877280.002022-05-238166Budget
891418.002022-04-228167Actual
31061273.102024-08-2281411Actual
279841104.002024-06-228113Actual
37031446.872025-01-2181613Actual
36384286.002025-01-218166Actual
5644380.002022-09-228113Budget
1847730.552023-08-2381112Actual
11495480.002023-02-208164Budget
31273239.852024-08-2281113Actual
10590338.002023-01-218116Actual
27629281.622024-05-2281411Actual
185671144.002023-09-228113Actual
20040221.002023-10-238166Actual
3539107.002022-07-238173Actual
15177473.822023-05-238168Actual
28138717.002024-06-228164Actual
37745819.282025-02-208168Actual
37945359.282025-02-2081611Actual
3962372.002022-07-238136Actual
19955306.002023-10-238136Actual
3791249.702025-02-2081511Actual
1721380.002022-05-238136Budget
10375480.002023-01-218164Budget
13034217.002023-03-238156Actual
12185480.002023-02-208118Budget
33522369.682024-10-2281113Actual
4989316.002022-08-238116Actual
11432650.002023-02-208114Budget
5706232.002022-09-228163Actual
33402284.812024-10-2281112Actual
27575167.782024-05-2281211Actual
25948558.002024-04-218165Actual
24672637.002024-03-228163Actual
2526405.002022-06-238164Actual
6257280.002022-09-228146Budget
13362200.002023-03-238128Budget
337581099.002024-11-228114Actual
26478139.062024-04-2181311Actual
31926850.002024-09-218167Actual
11573480.002023-02-208115Budget
5565398.062022-08-238168Actual
1953932.672023-09-2281612Actual
972480.002022-04-228118Budget
2203434.422022-05-238168Actual
3399378.002022-07-238113Actual
11306255.002023-02-208163Actual
1750644.382023-07-2381612Actual
25294513.212024-03-228168Actual
34351588.002024-11-2281111Actual
29229278.002024-07-228173Actual
2653227.362024-04-2181511Actual
973779.882022-04-228118Actual
12842280.002023-03-238116Budget
347881061.002024-12-218113Actual
29935283.742024-07-2281411Actual
39009210.342025-03-2381311Actual
37475275.002025-02-208146Actual
39036350.772025-03-2381411Actual
21279482.912023-11-238168Actual
38896710.192025-03-238168Actual
11494494.002023-02-208164Actual
308591625.352024-08-228118Actual
21124585.002023-11-238117Actual
32304349.702024-09-2181112Actual
34460101.822024-11-2281511Actual
34880275.002024-12-218173Actual
11811380.002023-02-208136Budget
21392149.702023-11-2381311Actual
35412642.002024-12-218128Actual
11059480.002023-01-218118Budget
1930937.992023-09-2281211Actual
6033459.002022-09-228165Actual
11246439.002023-02-208113Actual
35586250.762024-12-2181411Actual
17810478.002023-08-238165Actual
1647427.362023-06-2381612Actual
12233200.002023-02-208128Budget
25731608.002024-04-218163Actual
16686361.002023-07-238164Actual
10639130.002023-01-218126Actual
17390218.852023-07-2381611Actual
12513100.002023-03-238173Budget
19687265.002023-10-238173Actual
26089160.002024-04-218146Actual
15886186.002023-06-238146Actual
36596642.002025-01-218168Actual
30206443.372024-07-2281613Actual
34731415.292024-11-2281613Actual
33283216.722024-10-2281311Actual
4055200.002022-07-238156Budget
6441715.002022-09-228117Actual
30624353.002024-08-228136Actual
36972460.912025-01-2181113Actual
3072689.002022-06-238117Actual
2546170.972024-03-2281511Actual
14315101.822023-04-2281411Actual
218650.002022-04-228114Budget
35823229.332024-12-2181113Actual
10782186.002023-01-218156Actual
27164138.002024-05-228126Actual
29443319.002024-07-228116Actual
3460237.002022-07-238163Actual
26148179.002024-04-218166Actual
22963305.002024-01-218136Actual
501361.002022-04-228116Actual
32900265.002024-10-228146Actual
20251614.732023-10-238168Actual
500280.002022-04-228116Budget
35175225.002024-12-218146Actual
2538035.872024-03-2281211Actual
1830436.932023-08-2381211Actual
13236486.002023-03-238167Actual
8607280.002022-11-238166Budget
32548602.002024-10-228163Actual
7890332.002022-11-238113Actual
5645329.002022-09-228113Actual
24052199.002024-02-208166Actual
6034480.002022-09-228165Budget
27867224.062024-05-2281113Actual
9665200.002022-12-218156Budget
27894671.442024-05-2281213Actual
15317140.122023-05-2381411Actual
1446439.062023-04-2281612Actual
90278.002022-04-228163Actual
91280.002022-04-228163Budget
30147206.522024-07-2281113Actual
6503491.002022-09-228167Actual
1384481.002023-04-228126Actual
39183150.762025-03-2381212Actual
6582480.002022-09-228118Budget
7095480.002022-10-238115Budget
33851753.002024-11-228115Actual
9801637.002022-12-218117Actual
22695252.002024-01-218173Actual
36736229.492025-01-2181411Actual
1079370.792022-04-228168Actual
23699124.002024-02-208173Actual
11859248.002023-02-208146Actual
27277282.002024-05-228166Actual
1816125.002022-05-238156Actual
5892480.002022-09-228164Budget
2254646.502023-12-2181612Actual
21067263.002023-11-238166Actual
15351214.592023-05-2381611Actual
175631102.002023-08-238113Actual
20309243.322023-10-2381111Actual
31776228.002024-09-218146Actual
13033200.002023-03-238156Budget
23607967.002024-02-208113Actual
24320169.912024-02-2081111Actual
25494183.742024-03-2281611Actual
242198.002022-06-238173Actual
17949160.002023-08-238146Actual
8686650.002022-11-238117Budget
19927104.002023-10-238126Actual

Generated 2025-05-22 21:37:21.100 UTC