[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27455867.762024-06-058128Actual
4056164.002022-08-068156Actual
21662656.002024-01-048163Actual
5180200.002022-09-068156Budget
4008280.002022-08-068146Budget
30709259.002024-09-058166Actual
35094299.002025-01-048116Actual
501361.002022-05-068116Actual
29524248.002024-08-058146Actual
22723582.002024-02-048114Actual
10687380.002023-02-048136Budget
25294513.212024-04-058168Actual
4009276.002022-08-068146Actual
30921851.102024-09-058168Actual
26207926.002024-05-058117Actual
20251614.732023-11-068168Actual
19927104.002023-11-068126Actual
6583798.072022-10-068118Actual
32304349.702024-10-0581112Actual
7425116.002022-11-068156Actual
25260502.612024-04-058128Actual
7703480.002022-11-068118Budget
692162.002022-05-068156Actual
31602815.002024-10-058115Actual
14051643.002023-05-068167Actual
11859248.002023-03-068146Actual
20745651.002023-12-078114Actual
12294378.362023-03-068168Actual
24320169.912024-03-0581111Actual
1484643.002022-06-068115Actual
36384286.002025-02-048166Actual
27690343.322024-06-0581611Actual
3803165.652025-03-0681212Actual
12513100.002023-04-068173Budget
284861215.002024-07-068117Actual
9862480.002023-01-048167Budget
1750644.382023-08-0681612Actual
372081275.002025-03-068114Actual
31034330.552024-09-0581311Actual
36972460.912025-02-0481113Actual
17390218.852023-08-0681611Actual
23260458.672024-02-048168Actual
7751280.002022-11-068128Budget
32548602.002024-11-058163Actual
23699124.002024-03-058173Actual
18157842.012023-09-068118Actual
5238280.002022-09-068166Budget
1624332.672023-07-0781211Actual
6504380.002022-10-068167Budget
22816504.002024-02-048115Actual
30596162.002024-09-058126Actual
2538035.872024-04-0581211Actual
1218281.002022-06-068163Actual
33170749.582024-11-058168Actual
34699474.942024-12-0681213Actual
18218592.002023-09-068168Actual
3343069.912024-11-0581212Actual
1847730.552023-09-0681112Actual
8277380.002022-12-078165Budget
6161157.002022-10-068126Actual
9861393.002023-01-048167Actual
28370253.002024-07-068146Actual
19068736.002023-10-068117Actual
4520380.002022-09-068113Budget
38150420.562025-03-0681213Actual
11714280.002023-03-068116Budget
370881180.002025-03-068113Actual
18779395.002023-10-068115Actual
14825256.002023-06-068116Actual
36476828.002025-02-048167Actual
751280.002022-05-068166Budget
26115130.002024-05-058156Actual
11635380.002023-03-068165Budget
39335594.252025-04-0681613Actual
1948113.532023-10-0681112Actual
36999497.752025-02-0481213Actual
17683516.002023-09-068114Actual
915168.002023-01-048173Actual
29350806.002024-08-058115Actual
8826669.282022-12-078118Actual
13628494.002023-05-068114Actual
9198715.002023-01-048114Actual
185671144.002023-10-068113Actual
10919591.002023-02-048117Actual
8137482.002022-12-078164Actual
26242725.002024-05-058167Actual
4055200.002022-08-068156Budget
419414.002022-05-068165Actual
2442934.802024-03-0581511Actual
12890100.002023-04-068126Budget
3260280.002022-07-078128Budget
26330661.702024-05-058128Actual
29908317.792024-08-0581311Actual
29047664.422024-07-0681213Actual
35149372.002025-01-048136Actual
23994218.002024-03-058146Actual
25790191.002024-05-058173Actual
353841305.652025-01-048118Actual
5893382.002022-10-068164Actual
11106200.002023-02-048128Budget
7890332.002022-12-078113Actual
12987280.002023-04-068146Budget
30147206.522024-08-0581113Actual
21419146.512023-12-0781411Actual
28962450.772024-07-0681612Actual
9474391.002023-01-048116Actual
8278414.002022-12-078165Actual
388341319.292025-04-068118Actual
29292657.002024-08-058164Actual
32456420.562024-10-0581613Actual
26988686.002024-06-058164Actual
9522139.002023-01-048126Actual
8500200.002022-12-078146Budget
39036350.772025-04-0681411Actual
14139385.942023-05-068128Actual
19687265.002023-11-068173Actual
2033768.852023-11-0681211Actual
22128657.002024-01-048117Actual
3320280.002022-07-078168Budget
2880859.272024-07-0681511Actual
3786480.002022-08-068165Budget
315091210.002024-10-058114Actual
191611192.012023-10-068118Actual
21067263.002023-12-078166Actual
319841351.112024-10-058118Actual
37534332.002025-03-068166Actual
35326836.002025-01-048167Actual
32396376.702024-10-0581113Actual
13817295.002023-05-068116Actual
34672446.872024-12-0681113Actual
2742280.002022-07-078116Budget
30676168.002024-09-058156Actual
36853274.172025-02-0481112Actual
9072280.002023-01-048163Budget
25731608.002024-05-058163Actual
1686479.002023-08-068126Actual
17975104.002023-09-068156Actual
279380.002022-05-068164Budget
35940921.002025-02-048113Actual
35559256.082025-01-0481311Actual
269541088.002024-06-058114Actual
24729123.002024-04-058173Actual
28727148.632024-07-0681211Actual
1404421.002022-06-068164Actual
12702480.002023-04-068115Budget
5086350.002022-09-068136Actual
34494461.412024-12-0681611Actual
23968321.002024-03-058136Actual
212171105.652023-12-078118Actual
21124585.002023-12-078117Actual
23048263.002024-02-048166Actual
13236486.002023-04-068167Actual
16779512.002023-08-068165Actual
1080280.002022-05-068168Budget
13034217.002023-04-068156Actual
22395132.682024-01-0481311Actual
7484246.002022-11-068166Actual
8216520.002022-12-078115Actual
352911019.002025-01-048117Actual
8934200.002022-12-078168Budget
1816125.002022-06-068156Actual
10980480.002023-02-048167Budget
19955306.002023-11-068136Actual
10735319.002023-02-048146Actual
35412642.002025-01-048128Actual
15712421.002023-07-078115Actual
7095480.002022-11-068115Budget
13957246.002023-05-068166Actual
2527380.002022-07-078164Budget
13174550.002023-04-068117Budget
17598686.002023-09-068163Actual
38123329.332025-03-0681113Actual
17655122.002023-09-068173Actual
9073250.002023-01-048163Actual
21480143.312023-12-0781611Actual
2434872.042024-03-0581211Actual
31061273.102024-09-0581411Actual
21873366.002024-01-048165Actual
3864280.002022-08-068116Budget
2887276.002022-07-078146Actual
17923347.002023-09-068136Actual
19630650.002023-11-068163Actual
20780414.002023-12-078164Actual
12293280.002023-03-068168Budget
2016380.002022-06-068167Budget
15619527.002023-07-078114Actual
5456948.072022-09-068118Actual
24997327.002024-04-058136Actual
3561352.892025-01-0481511Actual
9722266.002023-01-048166Actual
8454380.002022-12-078136Budget
12106480.002023-03-068167Budget
10591280.002023-02-048116Budget
15057643.002023-06-068167Actual
12891122.002023-04-068126Actual
9571380.002023-01-048136Budget
16215232.682023-07-0781111Actual
5377380.002022-09-068167Budget
31722107.002024-10-058126Actual
33970109.002024-12-068126Actual
35883457.402025-01-0481613Actual
26566152.892024-05-0581611Actual
206251023.002023-12-078113Actual
6691414.732022-10-068168Actual
5318488.002022-09-068117Actual
27927685.482024-06-0581613Actual
20838497.002023-12-078115Actual
2546170.972024-04-0581511Actual
16095940.492023-07-078118Actual
15591177.002023-07-078173Actual
892380.002022-05-068167Budget
3319425.332022-07-078168Actual
30766994.002024-09-058117Actual
11812401.002023-03-068136Actual
17949160.002023-09-068146Actual
20040221.002023-11-068166Actual
690890.002022-11-068173Budget
36325261.002025-02-048146Actual
14173478.362023-05-068168Actual
20097722.002023-11-068117Actual
34580126.292024-12-0681212Actual
35532223.102025-01-0481211Actual
3912200.002022-08-068126Budget
4910480.002022-09-068165Budget
22758354.002024-02-048164Actual
1540922.042023-06-0681112Actual
3791249.702025-03-0681511Actual
35446749.582025-01-048168Actual
9199650.002023-01-048114Budget
6582480.002022-10-068118Budget
34433267.792024-12-0681411Actual
31750405.002024-10-058136Actual
296401093.002024-08-058117Actual
218650.002022-05-068114Budget
2743304.002022-07-078116Actual
12435200.002023-04-068163Budget
2041877.362023-11-0681511Actual
38571162.002025-04-068126Actual
2892869.912024-07-0681212Actual
29172635.002024-08-058163Actual
3399378.002022-08-068113Actual
16944131.002023-08-068156Actual
4117280.002022-08-068166Budget
10266100.002023-02-048173Actual
32159264.592024-10-0581311Actual
12232284.422023-03-068128Actual
31095362.472024-09-0581611Actual
27046802.002024-06-058115Actual
26717217.052024-05-0581113Actual
2526405.002022-07-078164Actual
10314650.002023-02-048114Budget
37945359.282025-03-0681611Actual
20218532.912023-11-068128Actual
1219280.002022-06-068163Budget
24942223.002024-04-058116Actual
25853532.002024-05-058164Actual
20985324.002023-12-078136Actual
11168280.002023-02-048168Budget
18687609.002023-10-068114Actual
15945221.002023-07-078166Actual
2293558.002024-02-048126Actual
23140702.002024-02-048167Actual
16270103.952023-07-0781311Actual
24375102.892024-03-0581311Actual
18927289.002023-10-068136Actual
6956650.002022-11-068114Actual
7750316.242022-11-068128Actual
10512380.002023-02-048165Budget
14016585.002023-05-068117Actual
9012380.002023-01-048113Budget
151151084.432023-06-068118Actual
24791307.002024-04-058164Actual
297331331.412024-08-058118Actual
29229278.002024-08-058173Actual
8453406.002022-12-078136Actual
29020343.362024-07-0681113Actual
10979509.002023-02-048167Actual
365341502.622025-02-048118Actual
32213105.022024-10-0581511Actual
18419138.002023-09-0681611Actual
3783197.572025-03-0681211Actual
15912160.002023-07-078156Actual
11573480.002023-03-068115Budget
2561127.362024-04-0581612Actual
34823648.002025-01-048163Actual
36709260.342025-02-0481311Actual
1930937.992023-10-0681211Actual
27629281.622024-06-0581411Actual
1672100.002022-06-068126Budget
331081255.652024-11-058118Actual
25948558.002024-05-058165Actual
35234291.002025-01-048166Actual
1955550.002022-06-068117Budget
7283176.002022-11-068126Actual
21931226.002024-01-048116Actual
9619215.002023-01-048146Actual
5785100.002022-10-068173Budget
29761628.372024-08-058128Actual
4768509.002022-09-068164Actual
2663551.002022-07-078165Actual
1735637.992023-08-0681511Actual
37803401.832025-03-0681111Actual
4256380.002022-08-068167Budget
691200.002022-05-068156Budget
22908248.002024-02-048116Actual
26451116.722024-05-0581211Actual
27218291.002024-06-058146Actual
10841316.002023-02-048166Actual
1544244.382023-06-0681612Actual
19011260.002023-10-068166Actual
3071550.002022-07-078117Budget
32605322.002024-11-058173Actual
24229482.912024-03-058128Actual
10375480.002023-02-048164Budget
9013358.002023-01-048113Actual
21839542.002024-01-048115Actual
10781200.002023-02-048156Budget
14233195.442023-05-0681111Actual
23727634.002024-03-058114Actual
2934167.002022-07-078156Actual
32819394.002024-11-058116Actual
36914423.112025-02-0481612Actual
33885768.002024-12-068165Actual
308591625.352024-09-058118Actual
33793717.002024-12-068164Actual
16358128.422023-07-0781611Actual
39155356.082025-04-0681112Actual
27369785.002024-06-058167Actual
35586250.762025-01-0481411Actual
21159509.002023-12-078167Actual
4441458.672022-08-068168Actual
28754253.962024-07-0681311Actual
9723280.002023-01-048166Budget
3728468.002022-08-068115Actual
6957650.002022-11-068114Budget
9665200.002023-01-048156Budget
6631280.002022-10-068128Budget
891418.002022-05-068167Actual
19749331.002023-11-068164Actual
6362235.002022-10-068166Actual
7485280.002022-11-068166Budget
29675772.002024-08-058167Actual
14640577.002023-06-068114Actual
1625321.002022-06-068116Actual
26505132.682024-05-0581411Actual
23607967.002024-03-058113Actual
1446439.062023-05-0681612Actual
31153377.362024-09-0581112Actual
10782186.002023-02-048156Actual
14315101.822023-05-0681411Actual
28607655.642024-07-068128Actual
13173499.002023-04-068117Actual
1161386.002022-06-068113Actual
4255468.002022-08-068167Actual
802890.002022-12-078173Budget
5565398.062022-09-068168Actual
11107402.602023-02-048128Actual
16037650.002023-07-078167Actual
6113280.002022-10-068116Budget
32046740.492024-10-058168Actual
32246298.642024-10-0581611Actual
15534585.002023-07-078163Actual
19423197.572023-10-0681611Actual
8077741.002022-12-078114Actual
6770380.002022-11-068113Budget
6692280.002022-10-068168Budget
35646344.382025-01-0481611Actual
34379113.532024-12-0681211Actual
24463227.362024-03-0581611Actual
1440623.102023-05-0681112Actual
645243.002022-05-068146Actual
34880275.002025-01-048173Actual
24201878.372024-03-058118Actual
18185385.942023-09-068128Actual
4116372.002022-08-068166Actual
2653227.362024-05-0581511Actual
1384481.002023-05-068126Actual
21628891.002024-01-048113Actual
38486806.002025-04-068165Actual
4335642.002022-08-068118Actual
4659124.002022-09-068173Actual
23373132.682024-02-0481311Actual
20660614.002023-12-078163Actual
1769283.002022-06-068146Actual
1546480.002022-06-068165Budget
35001921.002025-01-048115Actual
6304200.002022-10-068156Budget
31695351.002024-10-058116Actual
4706650.002022-09-068114Budget
30418870.002024-09-058164Actual
29080443.372024-07-0681613Actual
9258546.002023-01-048164Actual
38273608.002025-04-068163Actual
11858280.002023-03-068146Budget
33943375.002024-12-068116Actual
382381061.002025-04-068113Actual
14674342.002023-06-068164Actual
1160380.002022-06-068113Budget
36795294.382025-02-0481611Actual
21747567.002024-01-048114Actual
27192409.002024-06-058136Actual
1953932.672023-10-0681612Actual
36271103.002025-02-048126Actual
11494494.002023-03-068164Actual
28196752.002024-07-068115Actual
17302101.822023-08-0681311Actual
3261316.242022-07-078128Actual
7891380.002022-12-078113Budget
28429300.002024-07-068166Actual
31544693.002024-10-058164Actual
25818778.002024-05-058114Actual
26926260.002024-06-058173Actual
4989316.002022-09-068116Actual
1344650.002022-06-068114Budget
13662431.002023-05-068164Actual
26478139.062024-05-0581311Actual
19103708.002023-10-068167Actual
7378200.002022-11-068146Budget
5085380.002022-09-068136Budget
33256203.952024-11-0581211Actual
5179179.002022-09-068156Actual
11247380.002023-03-068113Budget
27489592.002024-06-058168Actual
23226417.762024-02-048128Actual
32132226.302024-10-0581211Actual
32338457.152024-10-0581612Actual
18099468.002023-09-068167Actual
2136599.702023-12-0781211Actual
341391093.002024-12-068117Actual
18331106.082023-09-0681311Actual
5892480.002022-10-068164Budget
242198.002022-07-078173Actual
8875385.942022-12-078128Actual
5566280.002022-09-068168Budget
26148179.002024-05-058166Actual
8827480.002022-12-078118Budget
1644313.532023-07-0781212Actual
32900265.002024-11-058146Actual
11965275.002023-03-068166Actual
11636530.002023-03-068165Actual
20930236.002023-12-078116Actual
13094289.002023-04-068166Actual
3727480.002022-08-068115Budget
5972480.002022-10-068115Budget
10454480.002023-02-048115Budget
2662540.122024-05-0581112Actual
5644380.002022-10-068113Budget
11432650.002023-03-068114Budget

Generated 2025-06-05 19:35:27.016 UTC