[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-08-068168Budget
38896710.192025-04-068168Actual
1632436.932023-07-0781511Actual
20838497.002023-12-078115Actual
35001921.002025-01-048115Actual
5784124.002022-10-068173Actual
297331331.412024-08-058118Actual
15143402.602023-06-068128Actual
2033768.852023-11-0681211Actual
11495480.002023-03-068164Budget
38625221.002025-04-068146Actual
21873366.002024-01-048165Actual
750302.002022-05-068166Actual
16297135.872023-07-0781411Actual
11858280.002023-03-068146Budget
3783197.572025-03-0681211Actual
1404421.002022-06-068164Actual
4769480.002022-09-068164Budget
6630385.942022-10-068128Actual
3961380.002022-08-068136Budget
12434221.002023-04-068163Actual
26988686.002024-06-058164Actual
12513100.002023-04-068173Budget
26423281.622024-05-0581111Actual
6831281.002022-11-068163Actual
5179179.002022-09-068156Actual
1847730.552023-09-0681112Actual
5180200.002022-09-068156Budget
376831310.202025-03-068118Actual
35036585.002025-01-048165Actual
33256203.952024-11-0581211Actual
32246298.642024-10-0581611Actual
9395500.002023-01-048165Actual
26008181.002024-05-058116Actual
30887592.002024-09-058128Actual
28076254.002024-07-068173Actual
33283216.722024-11-0581311Actual
3865369.002022-08-068116Actual
1930937.992023-10-0681211Actual
11636530.002023-03-068165Actual
12185480.002023-03-068118Budget
18157842.012023-09-068118Actual
25913644.002024-05-058115Actual
16686361.002023-08-068164Actual
274271269.292024-06-058118Actual
13315842.012023-04-068118Actual
26478139.062024-05-0581311Actual
18185385.942023-09-068128Actual
5378386.002022-09-068167Actual
16037650.002023-07-078167Actual
22850395.002024-02-048165Actual
32104461.412024-10-0581111Actual
20745651.002023-12-078114Actual
5706232.002022-10-068163Actual
27277282.002024-06-058166Actual
3688167.782025-02-0481212Actual
8934200.002022-12-078168Budget
10314650.002023-02-048114Budget
1939076.292023-10-0681511Actual
10511427.002023-02-048165Actual
5504280.002022-09-068128Budget
19011260.002023-10-068166Actual
4768509.002022-09-068164Actual
13541707.002023-05-068163Actual
18814512.002023-10-068165Actual
36093811.002025-02-048164Actual
2663551.002022-07-078165Actual
38273608.002025-04-068163Actual
28396198.002024-07-068156Actual
29350806.002024-08-058115Actual
12233200.002023-03-068128Budget
25731608.002024-05-058163Actual
1526335.872023-06-0681211Actual
3319425.332022-07-078168Actual
691200.002022-05-068156Budget
2606551.002022-07-078115Actual
90278.002022-05-068163Actual
13034217.002023-04-068156Actual
6441715.002022-10-068117Actual
1769283.002022-06-068146Actual
24884425.002024-04-058165Actual
28289379.002024-07-068116Actual
16651678.002023-08-068114Actual
3212480.002022-07-078118Budget
129761.002022-06-068173Actual
19927104.002023-11-068126Actual
11905127.002023-03-068156Actual
242090.002022-07-078173Budget
20132473.002023-11-068167Actual
28754253.962024-07-0681311Actual
3072689.002022-07-078117Actual
3213835.952022-07-078118Actual
15534585.002023-07-078163Actual
4706650.002022-09-068114Budget
6113280.002022-10-068116Budget
269541088.002024-06-058114Actual
13600257.002023-05-068173Actual
13174550.002023-04-068117Budget
30921851.102024-09-058168Actual
13363405.632023-04-068128Actual
30027339.062024-08-0581112Actual
33050802.002024-11-058167Actual
28727148.632024-07-0681211Actual
4909464.002022-09-068165Actual
24229482.912024-03-058128Actual
7484246.002022-11-068166Actual
23373132.682024-02-0481311Actual
35446749.582025-01-048168Actual
34460101.822024-12-0681511Actual
3538100.002022-08-068173Budget
34943828.002025-01-048164Actual
23820482.002024-03-058115Actual
13722563.002023-05-068115Actual
28344440.002024-07-068136Actual
2342216.002022-07-078163Actual
4848572.002022-09-068115Actual
32959351.002024-11-058166Actual
2144633.742023-12-0781511Actual
31332446.872024-09-0581613Actual
35823229.332025-01-0481113Actual
32186294.382024-10-0581411Actual
29675772.002024-08-058167Actual
22071251.002024-01-048166Actual
2204280.002022-06-068168Budget
4989316.002022-09-068116Actual
1583255.002023-07-078126Actual
292571111.002024-08-058114Actual
22012214.002024-01-048146Actual
7702655.642022-11-068118Actual
9571380.002023-01-048136Budget
14880306.002023-06-068136Actual
5036139.002022-09-068126Actual
11247380.002023-03-068113Budget
21747567.002024-01-048114Actual
31273239.852024-09-0581113Actual
12105409.002023-03-068167Actual
690890.002022-11-068173Budget
12891122.002023-04-068126Actual
36384286.002025-02-048166Actual
33228529.492024-11-0581111Actual
8747480.002022-12-078167Budget
22723582.002024-02-048114Actual
8748468.002022-12-078167Actual
279841104.002024-07-068113Actual
5565398.062022-09-068168Actual
36299412.002025-02-048136Actual
1544244.382023-06-0681612Actual
19363108.212023-10-0681411Actual
11714280.002023-03-068116Budget
29853510.342024-08-0581111Actual
12939384.002023-04-068136Actual
31181130.552024-09-0581212Actual
10979509.002023-02-048167Actual
3071550.002022-07-078117Budget
15317140.122023-06-0681411Actual
29908317.792024-08-0581311Actual
31007113.532024-09-0581211Actual
15886186.002023-07-078146Actual
291371073.002024-08-058113Actual
4335642.002022-08-068118Actual
35732150.762025-01-0481212Actual
11573480.002023-03-068115Budget
29761628.372024-08-058128Actual
1672100.002022-06-068126Budget
32819394.002024-11-058116Actual
645243.002022-05-068146Actual
17717384.002023-09-068164Actual
21067263.002023-12-078166Actual
20040221.002023-11-068166Actual
8137482.002022-12-078164Actual
26451116.722024-05-0581211Actual
549129.002022-05-068126Actual
3260280.002022-07-078128Budget
36999497.752025-02-0481213Actual
31835284.002024-10-058166Actual
26063276.002024-05-058136Actual
21337174.172023-12-0781111Actual
4195550.002022-08-068117Budget
4581200.002022-09-068163Budget
35586250.762025-01-0481411Actual
1540922.042023-06-0681112Actual
1624280.002022-06-068116Budget
15712421.002023-07-078115Actual
5645329.002022-10-068113Actual
1830436.932023-09-0681211Actual
6209406.002022-10-068136Actual
13628494.002023-05-068114Actual
35646344.382025-01-0481611Actual
21986330.002024-01-048136Actual
1020280.002022-05-068128Budget
375911019.002025-03-068117Actual
6303152.002022-10-068156Actual
12842280.002023-04-068116Budget
2831698.002024-07-068126Actual
5037200.002022-09-068126Budget
31300443.372024-09-0581213Actual
33310207.152024-11-0581411Actual
34293608.672024-12-068168Actual
1021382.912022-05-068128Actual
34351588.002024-12-0681111Actual
13662431.002023-05-068164Actual
7282200.002022-11-068126Budget
23400146.512024-02-0481411Actual
11574556.002023-03-068115Actual
206251023.002023-12-078113Actual
154991112.002023-07-078113Actual
7425116.002022-11-068156Actual
16623275.002023-08-068173Actual
10454480.002023-02-048115Budget
29969326.302024-08-0581611Actual
35149372.002025-01-048136Actual
33638983.002024-12-068113Actual
2880859.272024-07-0681511Actual
308591625.352024-09-058118Actual
24109733.002024-03-058117Actual
27244144.002024-06-058156Actual
31602815.002024-10-058115Actual
1647427.362023-07-0781612Actual
2743304.002022-07-078116Actual
29292657.002024-08-058164Actual
2434872.042024-03-0581211Actual
326331346.002024-11-058114Actual
36151886.002025-02-048115Actual
36186605.002025-02-048165Actual
35201147.002025-01-048156Actual
1079370.792022-05-068168Actual
4658100.002022-09-068173Budget
15235230.552023-06-0681111Actual
278464.002022-05-068164Actual
20190946.552023-11-068118Actual
12373380.002023-04-068113Budget
24143549.002024-03-058167Actual
28138717.002024-07-068164Actual
10375480.002023-02-048164Budget
19068736.002023-10-068117Actual
31153377.362024-09-0581112Actual
23762456.002024-03-058164Actual
9012380.002023-01-048113Budget
34024260.002024-12-068146Actual
337581099.002024-12-068114Actual
36914423.112025-02-0481612Actual
30380.002022-05-068113Budget
5086350.002022-09-068136Actual
21419146.512023-12-0781411Actual
319841351.112024-10-058118Actual
22368101.822024-01-0481211Actual
12561672.002023-04-068114Actual
11167414.732023-02-048168Actual
1641626.292023-07-0781112Actual
30511669.002024-09-058165Actual
39183150.762025-04-0681212Actual
8216520.002022-12-078115Actual
972480.002022-05-068118Budget
1953932.672023-10-0681612Actual
8077741.002022-12-078114Actual
36972460.912025-02-0481113Actual
353841305.652025-01-048118Actual
4659124.002022-09-068173Actual
8278414.002022-12-078165Actual
36654561.412025-02-0481111Actual
34494461.412024-12-0681611Actual
165311004.002023-08-068113Actual
12512133.002023-04-068173Actual
10049473.822023-01-048168Actual
23855452.002024-03-058165Actual
27164138.002024-06-058126Actual
10267100.002023-02-048173Budget
15945221.002023-07-078166Actual
6442550.002022-10-068117Budget
17868315.002023-09-068116Actual
2603560.002024-05-058126Actual
27369785.002024-06-058167Actual
9199650.002023-01-048114Budget
6583798.072022-10-068118Actual
1948113.532023-10-0681112Actual
22908248.002024-02-048116Actual
5707200.002022-10-068163Budget
22638598.002024-02-048163Actual
32668819.002024-11-058164Actual
13957246.002023-05-068166Actual
5317550.002022-09-068117Budget
3134380.002022-07-078167Budget
23968321.002024-03-058136Actual
14640577.002023-06-068114Actual
10453514.002023-02-048115Actual
37336715.002025-03-068165Actual
3399378.002022-08-068113Actual
27489592.002024-06-058168Actual
19103708.002023-10-068167Actual
12293280.002023-03-068168Budget
1933663.532023-10-0681311Actual
349081240.002025-01-048114Actual
15805279.002023-07-078116Actual
34379113.532024-12-0681211Actual
26089160.002024-05-058146Actual
17127916.252023-08-068118Actual
33402284.812024-11-0581112Actual
2342737.992024-02-0481511Actual
37123797.002025-03-068163Actual
30596162.002024-09-058126Actual
15591177.002023-07-078173Actual
18721387.002023-10-068164Actual
2526405.002022-07-078164Actual
598372.002022-05-068136Actual
21124585.002023-12-078117Actual
37625834.002025-03-068167Actual
279183.002022-07-078126Actual
1815200.002022-06-068156Budget
19223458.672023-10-068168Actual
25082270.002024-04-058166Actual
832532.002022-05-068117Actual
8875385.942022-12-078128Actual
27602350.772024-06-0581311Actual
20930236.002023-12-078116Actual
891418.002022-05-068167Actual
37243858.002025-03-068164Actual
6304200.002022-10-068156Budget
26242725.002024-05-058167Actual
7703480.002022-11-068118Budget
12986307.002023-04-068146Actual
22963305.002024-02-048136Actual
19807488.002023-11-068115Actual
19981195.002023-11-068146Actual
12106480.002023-03-068167Budget
26926260.002024-06-058173Actual
9722266.002023-01-048166Actual
36271103.002025-02-048126Actual
20452135.872023-11-0681611Actual
6112302.002022-10-068116Actual
2839380.002022-07-078136Budget
8277380.002022-12-078165Budget
548100.002022-05-068126Budget
27079585.002024-06-058165Actual
27192409.002024-06-058136Actual
23226417.762024-02-048128Actual
32605322.002024-11-058173Actual
219650.002022-05-068114Actual
13898205.002023-05-068146Actual
281041346.002024-07-068114Actual
22455229.492024-01-0481611Actual
23607967.002024-03-058113Actual
9013358.002023-01-048113Actual
8356414.002022-12-078116Actual
6957650.002022-11-068114Budget
27575167.782024-06-0581211Actual
359550.002022-05-068115Budget
27547499.702024-06-0581111Actual
10374386.002023-02-048164Actual
2742280.002022-07-078116Budget
4383502.612022-08-068128Actual
3133414.002022-07-078167Actual
15654395.002023-07-078164Actual
28607655.642024-07-068128Actual
20218532.912023-11-068128Actual
2527380.002022-07-078164Budget
36031195.002025-02-048173Actual
2051022.042023-11-0681112Actual
19749331.002023-11-068164Actual
7950280.002022-12-078163Budget
10920550.002023-02-048117Budget
35121126.002025-01-048126Actual
1625321.002022-06-068116Actual
34823648.002025-01-048163Actual
30206443.372024-08-0581613Actual
17329149.702023-08-0681411Actual
279380.002022-05-068164Budget
36244409.002025-02-048116Actual
2543499.702024-04-0581411Actual
27046802.002024-06-058115Actual
3539107.002022-08-068173Actual
30174492.492024-08-0581213Actual
36325261.002025-02-048146Actual
34672446.872024-12-0681113Actual
8357380.002022-12-078116Budget
22816504.002024-02-048115Actual
3261316.242022-07-078128Actual
2992358.002022-07-078166Actual
2036463.532023-11-0681311Actual
751280.002022-05-068166Budget
8453406.002022-12-078136Actual
7890332.002022-12-078113Actual
10591280.002023-02-048116Budget
26330661.702024-05-058128Actual
35532223.102025-01-0481211Actual
6210380.002022-10-068136Budget
5893382.002022-10-068164Actual
31637761.002024-10-058165Actual
8827480.002022-12-078118Budget
15619527.002023-07-078114Actual
10781200.002023-02-048156Budget
2468650.002022-07-078114Budget
19955306.002023-11-068136Actual
13235480.002023-04-068167Budget
36596642.002025-02-048168Actual
12940380.002023-04-068136Budget
32012717.762024-10-058128Actual
32874376.002024-11-058136Actual
8607280.002022-12-078166Budget
915168.002023-01-048173Actual
1838532.672023-09-0681511Actual
4520380.002022-09-068113Budget
19715570.002023-11-068114Actual
19687265.002023-11-068173Actual
27927685.482024-06-0581613Actual
33549434.592024-11-0581213Actual
2561127.362024-04-0581612Actual
1545382.002022-06-068165Actual
364411149.002025-02-048117Actual
2157137.992023-12-0781612Actual
6503491.002022-10-068167Actual
29047664.422024-07-0681213Actual
19842386.002023-11-068165Actual
9618200.002023-01-048146Budget
5566280.002022-09-068168Budget
29498421.002024-08-058136Actual
15860315.002023-07-078136Actual
32213105.022024-10-0581511Actual
11762100.002023-03-068126Budget
16358128.422023-07-0781611Actual
11058851.102023-02-048118Actual
8686650.002022-12-078117Budget
10687380.002023-02-048136Budget
2251313.532024-01-0481112Actual
31034330.552024-09-0581311Actual
2557915.652024-04-0581212Actual
7155445.002022-11-068165Actual
32900265.002024-11-058146Actual
2136599.702023-12-0781211Actual
32423610.042024-10-0581213Actual
21480143.312023-12-0781611Actual
2394052.002024-03-058126Actual
34699474.942024-12-0681213Actual
8076650.002022-12-078114Budget
25049102.002024-04-058156Actual
6161157.002022-10-068126Actual
8501233.002022-12-078146Actual
6830280.002022-11-068163Budget
33581678.462024-11-0581613Actual
31424635.002024-10-058163Actual
32926144.002024-11-058156Actual
7378200.002022-11-068146Budget
35175225.002025-01-048146Actual
3727480.002022-08-068115Budget
17683516.002023-09-068114Actual
7624480.002022-11-068167Budget
11763186.002023-03-068126Actual
29443319.002024-08-058116Actual
13033200.002023-04-068156Budget

Generated 2025-06-05 20:54:51.523 UTC