[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8685514.002022-11-298117Actual
9259480.002022-12-278164Budget
29080443.372024-06-2881613Actual
28138717.002024-06-288164Actual
10920550.002023-01-278117Budget
21747567.002023-12-278114Actual
16215232.682023-06-2981111Actual
27334994.002024-05-288117Actual
10734280.002023-01-278146Budget
319841351.112024-09-278118Actual
33256203.952024-10-2881211Actual
26451116.722024-04-2781211Actual
2555220.972024-03-2881112Actual
2157137.992023-11-2981612Actual
34433267.792024-11-2881411Actual
4988280.002022-08-298116Budget
34050182.002024-11-288156Actual
35094299.002024-12-278116Actual
4055200.002022-07-298156Budget
278464.002022-04-288164Actual
36186605.002025-01-278165Actual
25494183.742024-03-2881611Actual
645243.002022-04-288146Actual
34460101.822024-11-2881511Actual
22282434.422023-12-278168Actual
7484246.002022-10-298166Actual
16977267.002023-07-298166Actual
2293558.002024-01-278126Actual
32726827.002024-10-288115Actual
18779395.002023-09-288115Actual
23913312.002024-02-268116Actual
33136620.792024-10-288128Actual
90278.002022-04-288163Actual
6582480.002022-09-288118Budget
11812401.002023-02-268136Actual
2142280.002022-05-298128Budget
3284697.002024-10-288126Actual
15945221.002023-06-298166Actual
29761628.372024-07-288128Actual
25913644.002024-04-278115Actual
6362235.002022-09-288166Actual
1727572.042023-07-2981211Actual
5457480.002022-08-298118Budget
4989316.002022-08-298116Actual
1446439.062023-04-2881612Actual
17329149.702023-07-2981411Actual
11811380.002023-02-268136Budget
1939076.292023-09-2881511Actual
11307200.002023-02-268163Budget
39302627.582025-03-2981213Actual
39335594.252025-03-2981613Actual
9337480.002022-12-278115Budget
25082270.002024-03-288166Actual
31802180.002024-09-278156Actual
17189507.152023-07-298168Actual
22638598.002024-01-278163Actual
1933663.532023-09-2881311Actual
1020280.002022-04-288128Budget
5504280.002022-08-298128Budget
1529097.572023-05-2981311Actual
9940975.342022-12-278118Actual
4847480.002022-08-298115Budget
37449361.002025-02-268136Actual
35234291.002024-12-278166Actual
1930937.992023-09-2881211Actual
14906175.002023-05-298146Actual
25023180.002024-03-288146Actual
9395500.002022-12-278165Actual
274271269.292024-05-288118Actual
24052199.002024-02-268166Actual
9475380.002022-12-278116Budget
5566280.002022-08-298168Budget
12294378.362023-02-268168Actual
12044525.002023-02-268117Actual
14767359.002023-05-298165Actual
2282380.002022-06-298113Budget
279380.002022-04-288164Budget
32668819.002024-10-288164Actual
5893382.002022-09-288164Actual
38625221.002025-03-298146Actual
2254646.502023-12-2781612Actual
13506965.002023-04-288113Actual
12185480.002023-02-268118Budget
1404421.002022-05-298164Actual
7332380.002022-10-298136Budget
35940921.002025-01-278113Actual
30418870.002024-08-288164Actual
29350806.002024-07-288115Actual
5132192.002022-08-298146Actual
21419146.512023-11-2981411Actual
16037650.002023-06-298167Actual
17390218.852023-07-2981611Actual
35974653.002025-01-278163Actual
23820482.002024-02-268115Actual
38123329.332025-02-2681113Actual
21719124.002023-12-278173Actual
26242725.002024-04-278167Actual
5645329.002022-09-288113Actual
19223458.672023-09-288168Actual
1021382.912022-04-288128Actual
3688167.782025-01-2781212Actual
25790191.002024-04-278173Actual
10129380.002023-01-278113Budget
175631102.002023-08-298113Actual
2546170.972024-03-2881511Actual
191611192.012023-09-288118Actual
12622514.002023-03-298164Actual
326331346.002024-10-288114Actual
18099468.002023-08-298167Actual
9665200.002022-12-278156Budget
22071251.002023-12-278166Actual
30801780.002024-08-288167Actual
26423281.622024-04-2781111Actual
35001921.002024-12-278115Actual
23727634.002024-02-268114Actual
36795294.382025-01-2781611Actual
25352245.442024-03-2881111Actual
12702480.002023-03-298115Budget
36654561.412025-01-2781111Actual
10638100.002023-01-278126Budget
9523200.002022-12-278126Budget
6161157.002022-09-288126Actual
15805279.002023-06-298116Actual
2561127.362024-03-2881612Actual
8548207.002022-11-298156Actual
11107402.602023-01-278128Actual
8453406.002022-11-298136Actual
5180200.002022-08-298156Budget
1750644.382023-07-2981612Actual
21628891.002023-12-278113Actual
13957246.002023-04-288166Actual
37945359.282025-02-2681611Actual
12986307.002023-03-298146Actual
3319425.332022-06-298168Actual
3791249.702025-02-2681511Actual
33885768.002024-11-288165Actual
33730224.002024-11-288173Actual
9073250.002022-12-278163Actual
25818778.002024-04-278114Actual
26148179.002024-04-278166Actual
252321051.102024-03-288118Actual
3727480.002022-07-298115Budget
12939384.002023-03-298136Actual
25294513.212024-03-288168Actual
9338478.002022-12-278115Actual
3260280.002022-06-298128Budget
29524248.002024-07-288146Actual
2653227.362024-04-2781511Actual
12764380.002023-03-298165Budget
19981195.002023-10-298146Actual
34614559.282024-11-2881612Actual
263021475.352024-04-278118Actual
35036585.002024-12-278165Actual
10315650.002023-01-278114Actual
15747452.002023-06-298165Actual
4195550.002022-07-298117Budget
34880275.002024-12-278173Actual
32959351.002024-10-288166Actual
30624353.002024-08-288136Actual
35532223.102024-12-2781211Actual
15591177.002023-06-298173Actual
23968321.002024-02-268136Actual
30089489.072024-07-2881612Actual
26330661.702024-04-278128Actual
12434221.002023-03-298163Actual
33638983.002024-11-288113Actual
36736229.492025-01-2781411Actual
1624332.672023-06-2981211Actual
33344340.132024-10-2881611Actual
14521864.002023-05-298113Actual
2496956.002024-03-288126Actual
2662540.122024-04-2781112Actual
38393686.002025-03-298164Actual
13034217.002023-03-298156Actual
34406300.762024-11-2881311Actual
2434872.042024-02-2681211Actual
33310207.152024-10-2881411Actual
6691414.732022-09-288168Actual
26363648.062024-04-278168Actual
37031446.872025-01-2781613Actual
4008280.002022-07-298146Budget
22163637.002023-12-278167Actual
4382280.002022-07-298128Budget
5037200.002022-08-298126Budget
5378386.002022-08-298167Actual
20218532.912023-10-298128Actual
31926850.002024-09-278167Actual
32304349.702024-09-2781112Actual
31481246.002024-09-278173Actual
6692280.002022-09-288168Budget
11714280.002023-02-268116Budget
296401093.002024-07-288117Actual
7156380.002022-10-298165Budget
34552322.042024-11-2881112Actual
2886280.002022-06-298146Budget
31061273.102024-08-2881411Actual
10919591.002023-01-278117Actual
10688391.002023-01-278136Actual
2664480.002022-06-298165Budget
21839542.002023-12-278115Actual
22249443.512023-12-278128Actual
269541088.002024-05-288114Actual
18157842.012023-08-298118Actual
13924152.002023-04-288156Actual
36093811.002025-01-278164Actual
8454380.002022-11-298136Budget
34699474.942024-11-2881213Actual
2557915.652024-03-2881212Actual
4769480.002022-08-298164Budget
37475275.002025-02-268146Actual
6033459.002022-09-288165Actual
23699124.002024-02-268173Actual
29935283.742024-07-2881411Actual
5971561.002022-09-288115Actual
365341502.622025-01-278118Actual
17655122.002023-08-298173Actual
18979115.002023-09-288156Actual
11636530.002023-02-268165Actual
20309243.322023-10-2981111Actual
2136599.702023-11-2981211Actual
36299412.002025-01-278136Actual
37123797.002025-02-268163Actual
31363.002022-04-288113Actual
27656119.912024-05-2881511Actual
38003257.152025-02-2681112Actual
5086350.002022-08-298136Actual
14640577.002023-05-298114Actual
285791537.472024-06-288118Actual
1955550.002022-05-298117Budget
5133280.002022-08-298146Budget
30298683.002024-08-288163Actual
18358106.082023-08-2981411Actual
11059480.002023-01-278118Budget
3071550.002022-06-298117Budget
31637761.002024-09-278165Actual
6160200.002022-09-288126Budget
10314650.002023-01-278114Budget
1546480.002022-05-298165Budget
20660614.002023-11-298163Actual
1426136.932023-04-2881211Actual
33998412.002024-11-288136Actual
13315842.012023-03-298118Actual
16623275.002023-07-298173Actual
11168280.002023-01-278168Budget
29675772.002024-07-288167Actual
500280.002022-04-288116Budget
28429300.002024-06-288166Actual
36853274.172025-01-2781112Actual
9572401.002022-12-278136Actual
23198832.912024-01-278118Actual
21931226.002023-12-278116Actual
7331401.002022-10-298136Actual
16002741.002023-06-298117Actual
1161386.002022-05-298113Actual
32338457.152024-09-2781612Actual
34351588.002024-11-2881111Actual
12940380.002023-03-298136Budget
19807488.002023-10-298115Actual
30596162.002024-08-288126Actual
6257280.002022-09-288146Budget
36562608.672025-01-278128Actual
22395132.682023-12-2781311Actual
23015180.002024-01-278156Actual
2777673.102024-05-2881212Actual
35646344.382024-12-2781611Actual
10979509.002023-01-278167Actual
28289379.002024-06-288116Actual
29498421.002024-07-288136Actual
2743304.002022-06-298116Actual
15022819.002023-05-298117Actual
5644380.002022-09-288113Budget
28900377.362024-06-2881112Actual
23048263.002024-01-278166Actual
11167414.732023-01-278168Actual
22989167.002024-01-278146Actual
6256313.002022-09-288146Actual
14555686.002023-05-298163Actual
36999497.752025-01-2781213Actual
11859248.002023-02-268146Actual
972480.002022-04-288118Budget
18419138.002023-08-2981611Actual
4909464.002022-08-298165Actual
31300443.372024-08-2881213Actual
28396198.002024-06-288156Actual
35850469.682024-12-2781213Actual
31153377.362024-08-2881112Actual
37336715.002025-02-268165Actual
1816125.002022-05-298156Actual
36244409.002025-01-278116Actual
10512380.002023-01-278165Budget
34672446.872024-11-2881113Actual
9989280.002022-12-278128Budget
2051022.042023-10-2981112Actual
31750405.002024-09-278136Actual
10840280.002023-01-278166Budget
3783197.572025-02-2681211Actual
313891115.002024-09-278113Actual
30979442.262024-08-2881111Actual
38571162.002025-03-298126Actual
281041346.002024-06-288114Actual
18276185.872023-08-2981111Actual
27809581.622024-05-2881612Actual
32456420.562024-09-2781613Actual
11964280.002023-02-268166Budget
8934200.002022-11-298168Budget
12987280.002023-03-298146Budget
13236486.002023-03-298167Actual
35175225.002024-12-278146Actual
26478139.062024-04-2781311Actual
33851753.002024-11-288115Actual
2394052.002024-02-268126Actual
30650209.002024-08-288146Actual
2056842.252023-10-2981612Actual
7096436.002022-10-298115Actual
1540922.042023-05-2981112Actual
11247380.002023-02-268113Budget
2053713.532023-10-2981212Actual
353841305.652024-12-278118Actual
4196468.002022-07-298117Actual
387411102.002025-03-298117Actual
10454480.002023-01-278115Budget
8748468.002022-11-298167Actual
6504380.002022-09-288167Budget
14111931.402023-04-288118Actual
5706232.002022-09-288163Actual
9988537.452022-12-278128Actual
3786480.002022-07-298165Budget
17949160.002023-08-298146Actual
218650.002022-04-288114Budget
33464503.962024-10-2881612Actual
35446749.582024-12-278168Actual
29470105.002024-07-288126Actual
24942223.002024-03-288116Actual
2095749.582022-05-298118Actual
12372350.002023-03-298113Actual
21781307.002023-12-278164Actual
34580126.292024-11-2881212Actual
38486806.002025-03-298165Actual
12512133.002023-03-298173Actual
151151084.432023-05-298118Actual
36596642.002025-01-278168Actual
31273239.852024-08-2881113Actual
14315101.822023-04-2881411Actual
6831281.002022-10-298163Actual
27164138.002024-05-288126Actual
28842294.382024-06-2881611Actual
21245532.912023-11-298128Actual
751280.002022-04-288166Budget
297331331.412024-07-288118Actual
13362200.002023-03-298128Budget
10189200.002023-01-278163Budget
5036139.002022-08-298126Actual
36325261.002025-01-278146Actual
38954461.412025-03-2981111Actual
12232284.422023-02-268128Actual
16123458.672023-06-298128Actual
1747514.592023-07-2981212Actual
1526335.872023-05-2981211Actual
31007113.532024-08-2881211Actual
10374386.002023-01-278164Actual
36682198.642025-01-2781211Actual
10050200.002022-12-278168Budget
25174614.002024-03-288167Actual
17127916.252023-07-298118Actual
21279482.912023-11-298168Actual
2204280.002022-05-298168Budget
2283383.002022-06-298113Actual
24672637.002024-03-288163Actual
18185385.942023-08-298128Actual
337581099.002024-11-288114Actual
37858330.552025-02-2681311Actual
25049102.002024-03-288156Actual
22455229.492023-12-2781611Actual
18927289.002023-09-288136Actual
24729123.002024-03-288173Actual
375911019.002025-02-268117Actual
19281232.682023-09-2881111Actual
308591625.352024-08-288118Actual
30569344.002024-08-288116Actual
4255468.002022-07-298167Actual
692162.002022-04-288156Actual
35326836.002024-12-278167Actual
691200.002022-04-288156Budget
644280.002022-04-288146Budget
2934167.002022-06-298156Actual
12513100.002023-03-298173Budget
8547200.002022-11-298156Budget
6303152.002022-09-288156Actual
27602350.772024-05-2881311Actual
6209406.002022-09-288136Actual
26089160.002024-04-278146Actual
9474391.002022-12-278116Actual
30476770.002024-08-288115Actual
4334480.002022-07-298118Budget
17155370.792023-07-298128Actual
1769283.002022-05-298146Actual
18687609.002023-09-288114Actual
3399378.002022-07-298113Actual
8827480.002022-11-298118Budget
29172635.002024-07-288163Actual
3539107.002022-07-298173Actual
18814512.002023-09-288165Actual
28641634.432024-06-288168Actual
20007119.002023-10-298156Actual
29020343.362024-06-2881113Actual
37745819.282025-02-268168Actual
7378200.002022-10-298146Budget
11715345.002023-02-268116Actual
13174550.002023-03-298117Budget
28076254.002024-06-288173Actual
30511669.002024-08-288165Actual
16892308.002023-07-298136Actual
27244144.002024-05-288156Actual
28699510.342024-06-2881111Actual
1624280.002022-05-298116Budget
23105643.002024-01-278117Actual
6771435.002022-10-298113Actual
11635380.002023-02-268165Budget
9862480.002022-12-278167Budget
38330185.002025-03-298173Actual
4383502.612022-07-298128Actual
26869775.002024-05-288163Actual
3803165.652025-02-2681212Actual
1079370.792022-04-288168Actual
501361.002022-04-288116Actual
11762100.002023-02-268126Budget
3649480.002022-07-298164Budget
11432650.002023-02-268114Budget
29795723.822024-07-288168Actual
2527380.002022-06-298164Budget
4256380.002022-07-298167Budget
28521707.002024-06-288167Actual
23642538.002024-02-268163Actual
29443319.002024-07-288116Actual
19011260.002023-09-288166Actual
24262638.972024-02-268168Actual
16566617.002023-07-298163Actual
20132473.002023-10-298167Actual
7095480.002022-10-298115Budget
7950280.002022-11-298163Budget
7890332.002022-11-298113Actual
8077741.002022-11-298114Actual
5707200.002022-09-288163Budget
973779.882022-04-288118Actual
27455867.762024-05-288128Actual
3398380.002022-07-298113Budget
13363405.632023-03-298128Actual
11106200.002023-01-278128Budget

Generated 2025-05-28 20:32:10.104 UTC