[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-05-028166Actual
4055200.002022-08-028156Budget
34351588.002024-12-0281111Actual
9940975.342022-12-318118Actual
27489592.002024-06-018168Actual
38003257.152025-03-0281112Actual
32668819.002024-11-018164Actual
1344650.002022-06-028114Budget
18721387.002023-10-028164Actual
14555686.002023-06-028163Actual
10315650.002023-01-318114Actual
11964280.002023-03-028166Budget
313891115.002024-10-018113Actual
375911019.002025-03-028117Actual
29020343.362024-07-0281113Actual
342321305.652024-12-028118Actual
18157842.012023-09-028118Actual
20985324.002023-12-038136Actual
10687380.002023-01-318136Budget
7282200.002022-11-028126Budget
9474391.002022-12-318116Actual
25023180.002024-04-018146Actual
7485280.002022-11-028166Budget
28370253.002024-07-028146Actual
337581099.002024-12-028114Actual
14521864.002023-06-028113Actual
33402284.812024-11-0181112Actual
29969326.302024-08-0181611Actual
2142280.002022-06-028128Budget
30709259.002024-09-018166Actual
37243858.002025-03-028164Actual
17302101.822023-08-0281311Actual
17975104.002023-09-028156Actual
832532.002022-05-028117Actual
1446439.062023-05-0281612Actual
3072689.002022-07-038117Actual
19807488.002023-11-028115Actual
27164138.002024-06-018126Actual
2095749.582022-06-028118Actual
8136480.002022-12-038164Budget
1529097.572023-06-0281311Actual
1218281.002022-06-028163Actual
4383502.612022-08-028128Actual
20872502.002023-12-038165Actual
7156380.002022-11-028165Budget
1673135.002022-06-028126Actual
30027339.062024-08-0181112Actual
29550165.002024-08-018156Actual
29498421.002024-08-018136Actual
9337480.002022-12-318115Budget
376831310.202025-03-028118Actual
1443314.592023-05-0281212Actual
6209406.002022-10-028136Actual
13662431.002023-05-028164Actual
34174657.002024-12-028167Actual
4848572.002022-09-028115Actual
16123458.672023-07-038128Actual
2036463.532023-11-0281311Actual
10920550.002023-01-318117Budget
21011223.002023-12-038146Actual
2195885.002023-12-318126Actual
10980480.002023-01-318167Budget
32926144.002024-11-018156Actual
8216520.002022-12-038115Actual
5707200.002022-10-028163Budget
12843317.002023-04-028116Actual
28842294.382024-07-0281611Actual
17329149.702023-08-0281411Actual
9666123.002022-12-318156Actual
9475380.002022-12-318116Budget
24997327.002024-04-018136Actual
3399378.002022-08-028113Actual
8934200.002022-12-038168Budget
10454480.002023-01-318115Budget
3343069.912024-11-0181212Actual
32959351.002024-11-018166Actual
5706232.002022-10-028163Actual
5317550.002022-09-028117Budget
2143417.762022-06-028128Actual
1838532.672023-09-0281511Actual
2777673.102024-06-0181212Actual
5645329.002022-10-028113Actual
9199650.002022-12-318114Budget
269541088.002024-06-018114Actual
2095785.002023-12-038126Actual
6692280.002022-10-028168Budget
10840280.002023-01-318166Budget
5086350.002022-09-028136Actual
29047664.422024-07-0281213Actual
11247380.002023-03-028113Budget
13235480.002023-04-028167Budget
32456420.562024-10-0181613Actual
22163637.002023-12-318167Actual
2557915.652024-04-0181212Actual
7751280.002022-11-028128Budget
11965275.002023-03-028166Actual
1876251.002022-06-028166Actual
11715345.002023-03-028116Actual
31300443.372024-09-0181213Actual
10591280.002023-01-318116Budget
22758354.002024-01-318164Actual
26926260.002024-06-018173Actual
242198.002022-07-038173Actual
7331401.002022-11-028136Actual
12372350.002023-04-028113Actual
8933296.542022-12-038168Actual
5378386.002022-09-028167Actual
5037200.002022-09-028126Budget
37180251.002025-03-028173Actual
359550.002022-05-028115Budget
18779395.002023-10-028115Actual
21419146.512023-12-0381411Actual
9862480.002022-12-318167Budget
21480143.312023-12-0381611Actual
12623480.002023-04-028164Budget
26505132.682024-05-0181411Actual
11168280.002023-01-318168Budget
27277282.002024-06-018166Actual
38776722.002025-04-028167Actual
16744525.002023-08-028115Actual
11306255.002023-03-028163Actual
10735319.002023-01-318146Actual
1644313.532023-07-0381212Actual
19900260.002023-11-028116Actual
38544319.002025-04-028116Actual
165311004.002023-08-028113Actual
690996.002022-11-028173Actual
4909464.002022-09-028165Actual
37475275.002025-03-028146Actual
27369785.002024-06-018167Actual
18007249.002023-09-028166Actual
33549434.592024-11-0181213Actual
13236486.002023-04-028167Actual
26063276.002024-05-018136Actual
5239310.002022-09-028166Actual
37858330.552025-03-0281311Actual
2053713.532023-11-0281212Actual
21392149.702023-12-0381311Actual
13872251.002023-05-028136Actual
31153377.362024-09-0181112Actual
27656119.912024-06-0181511Actual
17155370.792023-08-028128Actual
26115130.002024-05-018156Actual
9012380.002022-12-318113Budget
19749331.002023-11-028164Actual
3539107.002022-08-028173Actual
34433267.792024-12-0281411Actual
9861393.002022-12-318167Actual
4658100.002022-09-028173Budget
24729123.002024-04-018173Actual
10189200.002023-01-318163Budget
691200.002022-05-028156Budget
5972480.002022-10-028115Budget
279183.002022-07-038126Actual
31424635.002024-10-018163Actual
37421115.002025-03-028126Actual
10511427.002023-01-318165Actual
25260502.612024-04-018128Actual
36271103.002025-01-318126Actual
6770380.002022-11-028113Budget
7096436.002022-11-028115Actual
279380.002022-05-028164Budget
39217581.622025-04-0281612Actual
30206443.372024-08-0181613Actual
2343280.002022-07-038163Budget
24942223.002024-04-018116Actual
39275345.122025-04-0281113Actual
19927104.002023-11-028126Actual
17655122.002023-09-028173Actual
38393686.002025-04-028164Actual
6257280.002022-10-028146Budget
25731608.002024-05-018163Actual
22603984.002024-01-318113Actual
2546170.972024-04-0181511Actual
22422147.572023-12-3181411Actual
32132226.302024-10-0181211Actual
34082264.002024-12-028166Actual
15351214.592023-06-0281611Actual
18602579.002023-10-028163Actual
37501202.002025-03-028156Actual
360591321.002025-01-318114Actual
12702480.002023-04-028115Budget
9013358.002022-12-318113Actual
6831281.002022-11-028163Actual
5132192.002022-09-028146Actual
17127916.252023-08-028118Actual
15143402.602023-06-028128Actual
22038117.002023-12-318156Actual
1750644.382023-08-0281612Actual
2016380.002022-06-028167Budget
14732542.002023-06-028115Actual
33170749.582024-11-018168Actual
11167414.732023-01-318168Actual
36682198.642025-01-3181211Actual
10638100.002023-01-318126Budget
39036350.772025-04-0281411Actual
8500200.002022-12-038146Budget
1345650.002022-06-028114Actual
28019703.002024-07-028163Actual
5644380.002022-10-028113Budget
21037164.002023-12-038156Actual
365341502.622025-01-318118Actual
11432650.002023-03-028114Budget
16270103.952023-07-0381311Actual
2992358.002022-07-038166Actual
19715570.002023-11-028114Actual
12373380.002023-04-028113Budget
13600257.002023-05-028173Actual
22850395.002024-01-318165Actual
18358106.082023-09-0281411Actual
17189.002022-05-028173Actual
12105409.002023-03-028167Actual
296401093.002024-08-018117Actual
23762456.002024-03-018164Actual
35974653.002025-01-318163Actual
26777457.402024-05-0181613Actual
31695351.002024-10-018116Actual
3913177.002022-08-028126Actual
19363108.212023-10-0281411Actual
31215536.942024-09-0181612Actual
8501233.002022-12-038146Actual
5971561.002022-10-028115Actual
21159509.002023-12-038167Actual
28429300.002024-07-028166Actual
37123797.002025-03-028163Actual
10128347.002023-01-318113Actual
6033459.002022-10-028165Actual
915090.002022-12-318173Budget
13957246.002023-05-028166Actual
34580126.292024-12-0281212Actual
33310207.152024-11-0181411Actual
33136620.792024-11-018128Actual
15712421.002023-07-038115Actual
13424522.302023-04-028168Actual
27867224.062024-06-0181113Actual
4255468.002022-08-028167Actual
25818778.002024-05-018114Actual
3864280.002022-08-028116Budget
13506965.002023-05-028113Actual
2742280.002022-07-038116Budget
9395500.002022-12-318165Actual
3586650.002022-08-028114Budget
26423281.622024-05-0181111Actual
21279482.912023-12-038168Actual
1721380.002022-06-028136Budget
36186605.002025-01-318165Actual
35412642.002024-12-318128Actual
22989167.002024-01-318146Actual
26363648.062024-05-018168Actual
2555220.972024-04-0181112Actual
34406300.762024-12-0281311Actual
38982210.342025-04-0281211Actual
17923347.002023-09-028136Actual
2458033.742024-03-0181612Actual
20745651.002023-12-038114Actual
15945221.002023-07-038166Actual
19281232.682023-10-0281111Actual
4659124.002022-09-028173Actual
3783197.572025-03-0281211Actual
29881113.532024-08-0181211Actual
22395132.682023-12-3181311Actual
6691414.732022-10-028168Actual
7624480.002022-11-028167Budget
10919591.002023-01-318117Actual
2526405.002022-07-038164Actual
14880306.002023-06-028136Actual
23727634.002024-03-018114Actual
11573480.002023-03-028115Budget
37711835.952025-03-028128Actual
36914423.112025-01-3181612Actual
252321051.102024-04-018118Actual
7155445.002022-11-028165Actual
22368101.822023-12-3181211Actual
19842386.002023-11-028165Actual
39155356.082025-04-0281112Actual
29583299.002024-08-018166Actual
24020175.002024-03-018156Actual
31835284.002024-10-018166Actual
14173478.362023-05-028168Actual
23015180.002024-01-318156Actual
26207926.002024-05-018117Actual
28727148.632024-07-0281211Actual
16977267.002023-08-028166Actual
23318177.362024-01-3181111Actual
242090.002022-07-038173Budget
2355034.802024-01-3181612Actual
284861215.002024-07-028117Actual
33283216.722024-11-0181311Actual
9988537.452022-12-318128Actual
34050182.002024-12-028156Actual
3728468.002022-08-028115Actual
14640577.002023-06-028114Actual
10314650.002023-01-318114Budget
38651208.002025-04-028156Actual
5832650.002022-10-028114Budget
1930937.992023-10-0281211Actual
25352245.442024-04-0181111Actual
26988686.002024-06-018164Actual
28962450.772024-07-0281612Actual
11495480.002023-03-028164Budget
1830436.932023-09-0281211Actual
1727572.042023-08-0281211Actual
31637761.002024-10-018165Actual
6161157.002022-10-028126Actual
27334994.002024-06-018117Actual
20780414.002023-12-038164Actual
2606551.002022-07-038115Actual
38954461.412025-04-0281111Actual
30624353.002024-09-018136Actual
21662656.002023-12-318163Actual
2934167.002022-07-038156Actual
28781269.912024-07-0281411Actual
36476828.002025-01-318167Actual
31926850.002024-10-018167Actual
11811380.002023-03-028136Budget
38571162.002025-04-028126Actual
2886280.002022-07-038146Budget
3648445.002022-08-028164Actual
28754253.962024-07-0281311Actual
4008280.002022-08-028146Budget
3134380.002022-07-038167Budget
11905127.002023-03-028156Actual
129690.002022-06-028173Budget
1735637.992023-08-0281511Actual
19423197.572023-10-0281611Actual
3461200.002022-08-028163Budget
12512133.002023-04-028173Actual
7890332.002022-12-038113Actual
35850469.682024-12-3181213Actual
3785561.002022-08-028165Actual
12940380.002023-04-028136Budget
8356414.002022-12-038116Actual
23855452.002024-03-018165Actual
21839542.002023-12-318115Actual
30569344.002024-09-018116Actual
32874376.002024-11-018136Actual
8137482.002022-12-038164Actual
6363280.002022-10-028166Budget
16918200.002023-08-028146Actual
23607967.002024-03-018113Actual
5457480.002022-09-028118Budget
11058851.102023-01-318118Actual
34672446.872024-12-0281113Actual
33730224.002024-12-028173Actual
36596642.002025-01-318168Actual
7426200.002022-11-028156Budget
34823648.002024-12-318163Actual
17069488.002023-08-028167Actual
16095940.492023-07-038118Actual
7234384.002022-11-028116Actual
18185385.942023-09-028128Actual
7623535.002022-11-028167Actual
20452135.872023-11-0281611Actual
23968321.002024-03-018136Actual
17034709.002023-08-028117Actual
35559256.082024-12-3181311Actual
36244409.002025-01-318116Actual
8875385.942022-12-038128Actual
12561672.002023-04-028114Actual
24320169.912024-03-0181111Actual
2351827.362024-01-3181112Actual
2469779.002022-07-038114Actual
18687609.002023-10-028114Actual
12763370.002023-04-028165Actual
23642538.002024-03-018163Actual
7235380.002022-11-028116Budget
1624332.672023-07-0381211Actual
25913644.002024-05-018115Actual
16623275.002023-08-028173Actual
2603560.002024-05-018126Actual
12560650.002023-04-028114Budget
33970109.002024-12-028126Actual
32548602.002024-11-018163Actual
19955306.002023-11-028136Actual
1440623.102023-05-0281112Actual
24884425.002024-04-018165Actual
36299412.002025-01-318136Actual
16779512.002023-08-028165Actual
1955550.002022-06-028117Budget
2538035.872024-04-0181211Actual
1484643.002022-06-028115Actual
12434221.002023-04-028163Actual
12987280.002023-04-028146Budget
25294513.212024-04-018168Actual
22221851.102023-12-318118Actual
4335642.002022-08-028118Actual
2293558.002024-01-318126Actual
9522139.002022-12-318126Actual
32213105.022024-10-0181511Actual
3561352.892024-12-3181511Actual
8215480.002022-12-038115Budget
15534585.002023-07-038163Actual
3319425.332022-07-038168Actual
2394052.002024-03-018126Actual
2540796.512024-04-0181311Actual
19981195.002023-11-028146Actual
2254646.502023-12-3181612Actual
30921851.102024-09-018168Actual
219650.002022-05-028114Actual
1953932.672023-10-0281612Actual
29080443.372024-07-0281613Actual
35940921.002025-01-318113Actual
25139842.002024-04-018117Actual
10266100.002023-01-318173Actual
30676168.002024-09-018156Actual
2282380.002022-07-038113Budget
4706650.002022-09-028114Budget
36709260.342025-01-3181311Actual
24201878.372024-03-018118Actual
3865369.002022-08-028116Actual
12106480.002023-03-028167Budget
28231737.002024-07-028165Actual
1384481.002023-05-028126Actual
28076254.002024-07-028173Actual
12842280.002023-04-028116Budget
17868315.002023-09-028116Actual
29795723.822024-08-018168Actual
32761790.002024-11-018165Actual
24052199.002024-03-018166Actual
297331331.412024-08-018118Actual
347881061.002024-12-318113Actual
2144633.742023-12-0381511Actual
14016585.002023-05-028117Actual
274271269.292024-06-018118Actual
16037650.002023-07-038167Actual
32012717.762024-10-018128Actual
27809581.622024-06-0181612Actual
34460101.822024-12-0281511Actual
11763186.002023-03-028126Actual
319841351.112024-10-018118Actual
31181130.552024-09-0181212Actual
31802180.002024-10-018156Actual
35532223.102024-12-3181211Actual
14288142.252023-05-0281311Actual
39097403.962025-04-0281611Actual
915168.002022-12-318173Actual
23260458.672024-01-318168Actual
11762100.002023-03-028126Budget
21747567.002023-12-318114Actual
387411102.002025-04-028117Actual
37449361.002025-03-028136Actual
1632436.932023-07-0381511Actual
1079370.792022-05-028168Actual
751280.002022-05-028166Budget
37803401.832025-03-0281111Actual
6362235.002022-10-028166Actual
3398380.002022-08-028113Budget
14315101.822023-05-0281411Actual

Generated 2025-06-01 16:47:54.104 UTC