[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-06-018173Budget
33581678.462024-10-3181613Actual
30418870.002024-08-318164Actual
4659124.002022-09-018173Actual
25352245.442024-03-3181111Actual
10639130.002023-01-308126Actual
22038117.002023-12-308156Actual
35149372.002024-12-308136Actual
2195885.002023-12-308126Actual
3864280.002022-08-018116Budget
39097403.962025-04-0181611Actual
11058851.102023-01-308118Actual
12106480.002023-03-018167Budget
9013358.002022-12-308113Actual
1484643.002022-06-018115Actual
17189.002022-05-018173Actual
35326836.002024-12-308167Actual
14139385.942023-05-018128Actual
30650209.002024-08-318146Actual
2653227.362024-04-3081511Actual
2394052.002024-02-298126Actual
11433729.002023-03-018114Actual
10512380.002023-01-308165Budget
22603984.002024-01-308113Actual
36299412.002025-01-308136Actual
4988280.002022-09-018116Budget
31637761.002024-09-308165Actual
24109733.002024-02-298117Actual
3803165.652025-03-0181212Actual
16892308.002023-08-018136Actual
2546170.972024-03-3181511Actual
12764380.002023-04-018165Budget
364411149.002025-01-308117Actual
2992358.002022-07-028166Actual
27046802.002024-05-318115Actual
1483550.002022-06-018115Budget
3539107.002022-08-018173Actual
36351198.002025-01-308156Actual
11495480.002023-03-018164Budget
645243.002022-05-018146Actual
10267100.002023-01-308173Budget
6112302.002022-10-018116Actual
342321305.652024-12-018118Actual
31695351.002024-09-308116Actual
29583299.002024-07-318166Actual
11715345.002023-03-018116Actual
9722266.002022-12-308166Actual
1673135.002022-06-018126Actual
5566280.002022-09-018168Budget
22340220.982023-12-3081111Actual
33402284.812024-10-3181112Actual
388341319.292025-04-018118Actual
1384481.002023-05-018126Actual
11246439.002023-03-018113Actual
349081240.002024-12-308114Actual
1529097.572023-06-0181311Actual
23318177.362024-01-3081111Actual
34614559.282024-12-0181612Actual
18099468.002023-09-018167Actual
3212480.002022-07-028118Budget
6957650.002022-11-018114Budget
26566152.892024-04-3081611Actual
34460101.822024-12-0181511Actual
26363648.062024-04-308168Actual
32338457.152024-09-3081612Actual
30569344.002024-08-318116Actual
31095362.472024-08-3181611Actual
8500200.002022-12-028146Budget
278464.002022-05-018164Actual
15712421.002023-07-028115Actual
34293608.672024-12-018168Actual
19363108.212023-10-0181411Actual
360591321.002025-01-308114Actual
242198.002022-07-028173Actual
36186605.002025-01-308165Actual
281041346.002024-07-018114Actual
5036139.002022-09-018126Actual
6034480.002022-10-018165Budget
31332446.872024-08-3181613Actual
27489592.002024-05-318168Actual
2254646.502023-12-3081612Actual
2664480.002022-07-028165Budget
1747514.592023-08-0181212Actual
28370253.002024-07-018146Actual
27894671.442024-05-3181213Actual
16215232.682023-07-0281111Actual
39335594.252025-04-0181613Actual
34024260.002024-12-018146Actual
23015180.002024-01-308156Actual
26115130.002024-04-308156Actual
23400146.512024-01-3081411Actual
33136620.792024-10-318128Actual
1020280.002022-05-018128Budget
36093811.002025-01-308164Actual
2136599.702023-12-0281211Actual
19900260.002023-11-018116Actual
27629281.622024-05-3181411Actual
35234291.002024-12-308166Actual
18218592.002023-09-018168Actual
28344440.002024-07-018136Actual
14767359.002023-06-018165Actual
359550.002022-05-018115Budget
1344650.002022-06-018114Budget
4769480.002022-09-018164Budget
25049102.002024-03-318156Actual
33638983.002024-12-018113Actual
13924152.002023-05-018156Actual
2343280.002022-07-028163Budget
12891122.002023-04-018126Actual
16651678.002023-08-018114Actual
4768509.002022-09-018164Actual
2538035.872024-03-3181211Actual
3398380.002022-08-018113Budget
892380.002022-05-018167Budget
27547499.702024-05-3181111Actual
17390218.852023-08-0181611Actual
38273608.002025-04-018163Actual
11306255.002023-03-018163Actual
17923347.002023-09-018136Actual
500280.002022-05-018116Budget
13423280.002023-04-018168Budget
3343069.912024-10-3181212Actual
13033200.002023-04-018156Budget
11762100.002023-03-018126Budget
185671144.002023-10-018113Actual
10050200.002022-12-308168Budget
14315101.822023-05-0181411Actual
8933296.542022-12-028168Actual
36562608.672025-01-308128Actual
24052199.002024-02-298166Actual
25818778.002024-04-308114Actual
15654395.002023-07-028164Actual
2496956.002024-03-318126Actual
19687265.002023-11-018173Actual
9802650.002022-12-308117Budget
14348143.312023-05-0181611Actual
37180251.002025-03-018173Actual
1526335.872023-06-0181211Actual
38862537.452025-04-018128Actual
1939076.292023-10-0181511Actual
11059480.002023-01-308118Budget
32304349.702024-09-3081112Actual
12986307.002023-04-018146Actual
9337480.002022-12-308115Budget
13174550.002023-04-018117Budget
14640577.002023-06-018114Actual
12512133.002023-04-018173Actual
90278.002022-05-018163Actual
9989280.002022-12-308128Budget
25494183.742024-03-3181611Actual
31215536.942024-08-3181612Actual
9396380.002022-12-308165Budget
35823229.332024-12-3081113Actual
6582480.002022-10-018118Budget
3962372.002022-08-018136Actual
11574556.002023-03-018115Actual
32900265.002024-10-318146Actual
263021475.352024-04-308118Actual
644280.002022-05-018146Budget
35094299.002024-12-308116Actual
7155445.002022-11-018165Actual
3913177.002022-08-018126Actual
292571111.002024-07-318114Actual
9618200.002022-12-308146Budget
27575167.782024-05-3181211Actual
7156380.002022-11-018165Budget
802993.002022-12-028173Actual
36709260.342025-01-3081311Actual
30355258.002024-08-318173Actual
29443319.002024-07-318116Actual
2790100.002022-07-028126Budget
242090.002022-07-028173Budget
31544693.002024-09-308164Actual
2452125.232024-02-2981112Actual
25139842.002024-03-318117Actual
6113280.002022-10-018116Budget
30766994.002024-08-318117Actual
2351827.362024-01-3081112Actual
6362235.002022-10-018166Actual
37301860.002025-03-018115Actual
15945221.002023-07-028166Actual
35446749.582024-12-308168Actual
25790191.002024-04-308173Actual
24791307.002024-03-318164Actual
30089489.072024-07-3181612Actual
10188243.002023-01-308163Actual
34672446.872024-12-0181113Actual
39217581.622025-04-0181612Actual
26148179.002024-04-308166Actual
24201878.372024-02-298118Actual
7425116.002022-11-018156Actual
14674342.002023-06-018164Actual
4116372.002022-08-018166Actual
7891380.002022-12-028113Budget
31835284.002024-09-308166Actual
191611192.012023-10-018118Actual
29498421.002024-07-318136Actual
23260458.672024-01-308168Actual
27079585.002024-05-318165Actual
5706232.002022-10-018163Actual
32396376.702024-09-3081113Actual
21037164.002023-12-028156Actual
27656119.912024-05-3181511Actual
33283216.722024-10-3181311Actual
22695252.002024-01-308173Actual
11494494.002023-03-018164Actual
9619215.002022-12-308146Actual
19807488.002023-11-018115Actual
6771435.002022-11-018113Actual
32926144.002024-10-318156Actual
17155370.792023-08-018128Actual
18331106.082023-09-0181311Actual
296401093.002024-07-318117Actual
15860315.002023-07-028136Actual
1948113.532023-10-0181112Actual
35412642.002024-12-308128Actual
319841351.112024-09-308118Actual
13235480.002023-04-018167Budget
37885336.942025-03-0181411Actual
35121126.002024-12-308126Actual
35974653.002025-01-308163Actual
7426200.002022-11-018156Budget
35201147.002024-12-308156Actual
5457480.002022-09-018118Budget
2153827.362023-12-0281112Actual
1079370.792022-05-018168Actual
245487.142024-02-2981212Actual
4848572.002022-09-018115Actual
372081275.002025-03-018114Actual
2056842.252023-11-0181612Actual
18419138.002023-09-0181611Actual
23642538.002024-02-298163Actual
16566617.002023-08-018163Actual
11812401.002023-03-018136Actual
10314650.002023-01-308114Budget
8934200.002022-12-028168Budget
37534332.002025-03-018166Actual
12105409.002023-03-018167Actual
26242725.002024-04-308167Actual
1021382.912022-05-018128Actual
4706650.002022-09-018114Budget
22758354.002024-01-308164Actual
12513100.002023-04-018173Budget
12232284.422023-03-018128Actual
6442550.002022-10-018117Budget
33310207.152024-10-3181411Actual
38330185.002025-04-018173Actual
28781269.912024-07-0181411Actual
17949160.002023-09-018146Actual
4335642.002022-08-018118Actual
10980480.002023-01-308167Budget
6692280.002022-10-018168Budget
9571380.002022-12-308136Budget
6830280.002022-11-018163Budget
22163637.002023-12-308167Actual
26869775.002024-05-318163Actual
21419146.512023-12-0281411Actual
27244144.002024-05-318156Actual
12372350.002023-04-018113Actual
39183150.762025-04-0181212Actual
3261316.242022-07-028128Actual
29470105.002024-07-318126Actual
9940975.342022-12-308118Actual
21747567.002023-12-308114Actual
20190946.552023-11-018118Actual
16297135.872023-07-0281411Actual
11858280.002023-03-018146Budget
9861393.002022-12-308167Actual
25294513.212024-03-318168Actual
22908248.002024-01-308116Actual
16686361.002023-08-018164Actual
2469779.002022-07-028114Actual
38486806.002025-04-018165Actual
20838497.002023-12-028115Actual
2742280.002022-07-028116Budget
27334994.002024-05-318117Actual
22012214.002023-12-308146Actual
5644380.002022-10-018113Budget
24143549.002024-02-298167Actual
5892480.002022-10-018164Budget
19068736.002023-10-018117Actual
31602815.002024-09-308115Actual
3284697.002024-10-318126Actual
1744814.592023-08-0181112Actual
11859248.002023-03-018146Actual
165311004.002023-08-018113Actual
3587700.002022-08-018114Actual
34580126.292024-12-0181212Actual
3727480.002022-08-018115Budget
2831698.002024-07-018126Actual
7016480.002022-11-018164Budget
2662540.122024-04-3081112Actual
7235380.002022-11-018116Budget
24375102.892024-02-2981311Actual
5378386.002022-09-018167Actual
22455229.492023-12-3081611Actual
5133280.002022-09-018146Budget
32213105.022024-09-3081511Actual
39302627.582025-04-0181213Actual
38003257.152025-03-0181112Actual
3961380.002022-08-018136Budget
17090.002022-05-018173Budget
6831281.002022-11-018163Actual
10638100.002023-01-308126Budget
16944131.002023-08-018156Actual
326331346.002024-10-318114Actual
15057643.002023-06-018167Actual
2458033.742024-02-2981612Actual
17598686.002023-09-018163Actual
38181732.842025-03-0181613Actual
3005570.972024-07-3181212Actual
24320169.912024-02-2981111Actual
2887276.002022-07-028146Actual
4055200.002022-08-018156Budget
18721387.002023-10-018164Actual
6161157.002022-10-018126Actual
3783197.572025-03-0181211Actual
2933200.002022-07-028156Budget
30174492.492024-07-3181213Actual
4989316.002022-09-018116Actual
26423281.622024-04-3081111Actual
2016380.002022-06-018167Budget
36151886.002025-01-308115Actual
10453514.002023-01-308115Actual
22989167.002024-01-308146Actual
23727634.002024-02-298114Actual
12435200.002023-04-018163Budget
2041877.362023-11-0181511Actual
5565398.062022-09-018168Actual
9258546.002022-12-308164Actual
29080443.372024-07-0181613Actual
17329149.702023-08-0181411Actual
3688167.782025-01-3081212Actual
360499.002022-05-018115Actual
34943828.002024-12-308164Actual
10511427.002023-01-308165Actual
21719124.002023-12-308173Actual
5707200.002022-10-018163Budget
23968321.002024-02-298136Actual
206251023.002023-12-028113Actual
802890.002022-12-028173Budget
5179179.002022-09-018156Actual
12890100.002023-04-018126Budget
24672637.002024-03-318163Actual
33730224.002024-12-018173Actual
11106200.002023-01-308128Budget
3786480.002022-08-018165Budget
18979115.002023-10-018156Actual
302631136.002024-08-318113Actual
14555686.002023-06-018163Actual
32012717.762024-09-308128Actual
2143417.762022-06-018128Actual
13095280.002023-04-018166Budget
12294378.362023-03-018168Actual
274271269.292024-05-318118Actual
16977267.002023-08-018166Actual
31424635.002024-09-308163Actual
32186294.382024-09-3081411Actual
2468650.002022-07-028114Budget
6209406.002022-10-018136Actual
3213835.952022-07-028118Actual
30676168.002024-08-318156Actual
891418.002022-05-018167Actual
33050802.002024-10-318167Actual
5505463.212022-09-018128Actual
3320280.002022-07-028168Budget
18899109.002023-10-018126Actual
20391140.122023-11-0181411Actual
14016585.002023-05-018117Actual
35586250.762024-12-3081411Actual
2663551.002022-07-028165Actual
1735637.992023-08-0181511Actual
24942223.002024-03-318116Actual
7890332.002022-12-028113Actual
35765609.282024-12-3081612Actual
32456420.562024-09-3081613Actual
1727572.042023-08-0181211Actual
26717217.052024-04-3081113Actual
34494461.412024-12-0181611Actual
28076254.002024-07-018173Actual
37449361.002025-03-018136Actual
17069488.002023-08-018167Actual
9862480.002022-12-308167Budget
33256203.952024-10-3181211Actual
175631102.002023-09-018113Actual
291371073.002024-07-318113Actual
19842386.002023-11-018165Actual
35704369.912024-12-3081112Actual
35732150.762024-12-3081212Actual
17717384.002023-09-018164Actual
21245532.912023-12-028128Actual
13872251.002023-05-018136Actual
2555220.972024-03-3181112Actual
22221851.102023-12-308118Actual
23607967.002024-02-298113Actual
7750316.242022-11-018128Actual
9474391.002022-12-308116Actual
24729123.002024-03-318173Actual
30511669.002024-08-318165Actual
6303152.002022-10-018156Actual
33970109.002024-12-018126Actual
7378200.002022-11-018146Budget
25174614.002024-03-318167Actual
32104461.412024-09-3081111Actual
2036463.532023-11-0181311Actual
12044525.002023-03-018117Actual
14521864.002023-06-018113Actual
21392149.702023-12-0281311Actual
30979442.262024-08-3181111Actual
29229278.002024-07-318173Actual
13314480.002023-04-018118Budget
11714280.002023-03-018116Budget
4382280.002022-08-018128Budget
21986330.002023-12-308136Actual
5317550.002022-09-018117Budget
308591625.352024-08-318118Actual
15235230.552023-06-0181111Actual
36914423.112025-01-3081612Actual
23994218.002024-02-298146Actual
8606310.002022-12-028166Actual
2094480.002022-06-018118Budget
25023180.002024-03-318146Actual
20452135.872023-11-0181611Actual
5318488.002022-09-018117Actual
5784124.002022-10-018173Actual
1953932.672023-10-0181612Actual
2342737.992024-01-3081511Actual
8874280.002022-12-028128Budget
27164138.002024-05-318126Actual
37336715.002025-03-018165Actual
2282380.002022-07-028113Budget
11906200.002023-03-018156Budget
26926260.002024-05-318173Actual
35532223.102024-12-3081211Actual
352911019.002024-12-308117Actual
23373132.682024-01-3081311Actual
38065609.282025-03-0181612Actual
9665200.002022-12-308156Budget
8875385.942022-12-028128Actual
13600257.002023-05-018173Actual
14965223.002023-06-018166Actual
13541707.002023-05-018163Actual
16918200.002023-08-018146Actual
4056164.002022-08-018156Actual
8747480.002022-12-028167Budget
2203434.422022-06-018168Actual
7095480.002022-11-018115Budget
3785561.002022-08-018165Actual

Generated 2025-06-01 00:08:11.921 UTC