[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-12-038164Budget
21124585.002023-12-038117Actual
3538100.002022-08-028173Budget
383581259.002025-04-028114Actual
30418870.002024-09-018164Actual
20780414.002023-12-038164Actual
3803165.652025-03-0281212Actual
33050802.002024-11-018167Actual
8076650.002022-12-038114Budget
30569344.002024-09-018116Actual
218650.002022-05-028114Budget
38599424.002025-04-028136Actual
3071550.002022-07-038117Budget
27369785.002024-06-018167Actual
9801637.002022-12-318117Actual
9259480.002022-12-318164Budget
5784124.002022-10-028173Actual
1161386.002022-06-028113Actual
6257280.002022-10-028146Budget
31481246.002024-10-018173Actual
6830280.002022-11-028163Budget
32423610.042024-10-0181213Actual
4442280.002022-08-028168Budget
337581099.002024-12-028114Actual
34823648.002024-12-318163Actual
28076254.002024-07-028173Actual
33793717.002024-12-028164Actual
9338478.002022-12-318115Actual
9571380.002022-12-318136Budget
36596642.002025-01-318168Actual
22221851.102023-12-318118Actual
2157137.992023-12-0381612Actual
27575167.782024-06-0181211Actual
548100.002022-05-028126Budget
22908248.002024-01-318116Actual
5566280.002022-09-028168Budget
4768509.002022-09-028164Actual
4910480.002022-09-028165Budget
16892308.002023-08-028136Actual
29020343.362024-07-0281113Actual
29172635.002024-08-018163Actual
26008181.002024-05-018116Actual
23460193.322024-01-3181611Actual
11385100.002023-03-028173Budget
37534332.002025-03-028166Actual
12233200.002023-03-028128Budget
37625834.002025-03-028167Actual
27894671.442024-06-0181213Actual
30147206.522024-08-0181113Actual
892380.002022-05-028167Budget
11306255.002023-03-028163Actual
29047664.422024-07-0281213Actual
292571111.002024-08-018114Actual
1625321.002022-06-028116Actual
39009210.342025-04-0281311Actual
17683516.002023-09-028114Actual
25696878.002024-05-018113Actual
35001921.002024-12-318115Actual
37421115.002025-03-028126Actual
7282200.002022-11-028126Budget
11058851.102023-01-318118Actual
25853532.002024-05-018164Actual
19927104.002023-11-028126Actual
36795294.382025-01-3181611Actual
1404421.002022-06-028164Actual
28842294.382024-07-0281611Actual
12512133.002023-04-028173Actual
2094480.002022-06-028118Budget
3398380.002022-08-028113Budget
36736229.492025-01-3181411Actual
3786480.002022-08-028165Budget
14825256.002023-06-028116Actual
28727148.632024-07-0281211Actual
2892869.912024-07-0281212Actual
6691414.732022-10-028168Actual
20218532.912023-11-028128Actual
38150420.562025-03-0281213Actual
2606551.002022-07-038115Actual
3399378.002022-08-028113Actual
6631280.002022-10-028128Budget
38544319.002025-04-028116Actual
21279482.912023-12-038168Actual
12843317.002023-04-028116Actual
7378200.002022-11-028146Budget
2831698.002024-07-028126Actual
5318488.002022-09-028117Actual
2993280.002022-07-038166Budget
3005570.972024-08-0181212Actual
31695351.002024-10-018116Actual
4196468.002022-08-028117Actual
191611192.012023-10-028118Actual
832532.002022-05-028117Actual
35201147.002024-12-318156Actual
4847480.002022-09-028115Budget
2538035.872024-04-0181211Actual
17949160.002023-09-028146Actual
1950814.592023-10-0281212Actual
31181130.552024-09-0181212Actual
38065609.282025-03-0281612Actual
1647427.362023-07-0381612Actual
38330185.002025-04-028173Actual
8500200.002022-12-038146Budget
23226417.762024-01-318128Actual
1546480.002022-06-028165Budget
26478139.062024-05-0181311Actual
212171105.652023-12-038118Actual
9722266.002022-12-318166Actual
9619215.002022-12-318146Actual
22816504.002024-01-318115Actual
3460237.002022-08-028163Actual
22282434.422023-12-318168Actual
33283216.722024-11-0181311Actual
10049473.822022-12-318168Actual
18358106.082023-09-0281411Actual
10980480.002023-01-318167Budget
9474391.002022-12-318116Actual
18814512.002023-10-028165Actual
21986330.002023-12-318136Actual
8357380.002022-12-038116Budget
30511669.002024-09-018165Actual
32874376.002024-11-018136Actual
25294513.212024-04-018168Actual
29881113.532024-08-0181211Actual
7891380.002022-12-038113Budget
2452125.232024-03-0181112Actual
2204280.002022-06-028168Budget
25082270.002024-04-018166Actual
279183.002022-07-038126Actual
11168280.002023-01-318168Budget
5644380.002022-10-028113Budget
13662431.002023-05-028164Actual
7750316.242022-11-028128Actual
11965275.002023-03-028166Actual
29675772.002024-08-018167Actual
27046802.002024-06-018115Actual
31544693.002024-10-018164Actual
2496956.002024-04-018126Actual
2095785.002023-12-038126Actual
35504436.942024-12-3181111Actual
246371023.002024-04-018113Actual
4658100.002022-09-028173Budget
1838532.672023-09-0281511Actual
1080280.002022-05-028168Budget
11859248.002023-03-028146Actual
20391140.122023-11-0281411Actual
2355034.802024-01-3181612Actual
10453514.002023-01-318115Actual
35121126.002024-12-318126Actual
36151886.002025-01-318115Actual
31722107.002024-10-018126Actual
6442550.002022-10-028117Budget
13363405.632023-04-028128Actual
31332446.872024-09-0181613Actual
13235480.002023-04-028167Budget
1721380.002022-06-028136Budget
33730224.002024-12-028173Actual
2664480.002022-07-038165Budget
5457480.002022-09-028118Budget
32548602.002024-11-018163Actual
18276185.872023-09-0281111Actual
14555686.002023-06-028163Actual
30624353.002024-09-018136Actual
6034480.002022-10-028165Budget
6957650.002022-11-028114Budget
33522369.682024-11-0181113Actual
4706650.002022-09-028114Budget
691200.002022-05-028156Budget
33638983.002024-12-028113Actual
30027339.062024-08-0181112Actual
22723582.002024-01-318114Actual
11906200.002023-03-028156Budget
1624280.002022-06-028116Budget
129761.002022-06-028173Actual
1815200.002022-06-028156Budget
10374386.002023-01-318164Actual
19281232.682023-10-0281111Actual
4117280.002022-08-028166Budget
1426136.932023-05-0281211Actual
2561127.362024-04-0181612Actual
17090.002022-05-028173Budget
34731415.292024-12-0281613Actual
26566152.892024-05-0181611Actual
27748394.382024-06-0181112Actual
22695252.002024-01-318173Actual
37031446.872025-01-3181613Actual
9862480.002022-12-318167Budget
1218281.002022-06-028163Actual
8215480.002022-12-038115Budget
18721387.002023-10-028164Actual
342321305.652024-12-028118Actual
35646344.382024-12-3181611Actual
692162.002022-05-028156Actual
3785561.002022-08-028165Actual
4909464.002022-09-028165Actual
11574556.002023-03-028115Actual
15912160.002023-07-038156Actual
23642538.002024-03-018163Actual
8453406.002022-12-038136Actual
12044525.002023-03-028117Actual
1440623.102023-05-0281112Actual
12986307.002023-04-028146Actual
5833787.002022-10-028114Actual
11495480.002023-03-028164Budget
690890.002022-11-028173Budget
38862537.452025-04-028128Actual
4580214.002022-09-028163Actual
29524248.002024-08-018146Actual
16123458.672023-07-038128Actual
12106480.002023-03-028167Budget
359550.002022-05-028115Budget
8277380.002022-12-038165Budget
27690343.322024-06-0181611Actual
2603560.002024-05-018126Actual
5707200.002022-10-028163Budget
1722410.002022-06-028136Actual
16095940.492023-07-038118Actual
14640577.002023-06-028114Actual
1851044.382023-09-0281612Actual
8686650.002022-12-038117Budget
7426200.002022-11-028156Budget
3284697.002024-11-018126Actual
36031195.002025-01-318173Actual
20007119.002023-11-028156Actual
9012380.002022-12-318113Budget
36853274.172025-01-3181112Actual
17598686.002023-09-028163Actual
315091210.002024-10-018114Actual
24052199.002024-03-018166Actual
9861393.002022-12-318167Actual
11059480.002023-01-318118Budget
5085380.002022-09-028136Budget
1769283.002022-06-028146Actual
9723280.002022-12-318166Budget
2195885.002023-12-318126Actual
14880306.002023-06-028136Actual
23140702.002024-01-318167Actual
23913312.002024-03-018116Actual
20097722.002023-11-028117Actual
501361.002022-05-028116Actual
21037164.002023-12-038156Actual
31424635.002024-10-018163Actual
30206443.372024-08-0181613Actual
285791537.472024-07-028118Actual
2283383.002022-07-038113Actual
32605322.002024-11-018173Actual
39183150.762025-04-0281212Actual
11636530.002023-03-028165Actual
31215536.942024-09-0181612Actual
12293280.002023-03-028168Budget
2442934.802024-03-0181511Actual
17868315.002023-09-028116Actual
365341502.622025-01-318118Actual
21337174.172023-12-0381111Actual
39155356.082025-04-0281112Actual
10454480.002023-01-318115Budget
9666123.002022-12-318156Actual
33344340.132024-11-0181611Actual
279841104.002024-07-028113Actual
35094299.002024-12-318116Actual
35412642.002024-12-318128Actual
18185385.942023-09-028128Actual
4521329.002022-09-028113Actual
349081240.002024-12-318114Actual
10687380.002023-01-318136Budget
9337480.002022-12-318115Budget
13034217.002023-04-028156Actual
6209406.002022-10-028136Actual
22850395.002024-01-318165Actual
1446439.062023-05-0281612Actual
38181732.842025-03-0281613Actual
10267100.002023-01-318173Budget
4581200.002022-09-028163Budget
21662656.002023-12-318163Actual
26242725.002024-05-018167Actual
21011223.002023-12-038146Actual
1744814.592023-08-0281112Actual
19363108.212023-10-0281411Actual
5132192.002022-09-028146Actual
1624332.672023-07-0381211Actual
29908317.792024-08-0181311Actual
38003257.152025-03-0281112Actual
15022819.002023-06-028117Actual
11167414.732023-01-318168Actual
175631102.002023-09-028113Actual
19842386.002023-11-028165Actual
19011260.002023-10-028166Actual
419414.002022-05-028165Actual
4383502.612022-08-028128Actual
6692280.002022-10-028168Budget
32959351.002024-11-018166Actual
2557915.652024-04-0181212Actual
13174550.002023-04-028117Budget
21747567.002023-12-318114Actual
17127916.252023-08-028118Actual
2015436.002022-06-028167Actual
750302.002022-05-028166Actual
29470105.002024-08-018126Actual
2887276.002022-07-038146Actual
341391093.002024-12-028117Actual
28521707.002024-07-028167Actual
33310207.152024-11-0181411Actual
28699510.342024-07-0281111Actual
5238280.002022-09-028166Budget
23968321.002024-03-018136Actual
33581678.462024-11-0181613Actual
13314480.002023-04-028118Budget
6210380.002022-10-028136Budget
1673135.002022-06-028126Actual
10919591.002023-01-318117Actual
12561672.002023-04-028114Actual
13628494.002023-05-028114Actual
35532223.102024-12-3181211Actual
32726827.002024-11-018115Actual
19749331.002023-11-028164Actual
11762100.002023-03-028126Budget
30596162.002024-09-018126Actual
2839380.002022-07-038136Budget
19955306.002023-11-028136Actual
645243.002022-05-028146Actual
25174614.002024-04-018167Actual
2342216.002022-07-038163Actual
11433729.002023-03-028114Actual
12105409.002023-03-028167Actual
2251313.532023-12-3181112Actual
9258546.002022-12-318164Actual
9802650.002022-12-318117Budget
18979115.002023-10-028156Actual
2527380.002022-07-038164Budget
22163637.002023-12-318167Actual
34580126.292024-12-0281212Actual
2142280.002022-06-028128Budget
39275345.122025-04-0281113Actual
1933663.532023-10-0281311Actual
91280.002022-05-028163Budget
2095749.582022-06-028118Actual
20985324.002023-12-038136Actual
15945221.002023-07-038166Actual
13757351.002023-05-028165Actual
19103708.002023-10-028167Actual
13095280.002023-04-028166Budget
3212480.002022-07-038118Budget
4989316.002022-09-028116Actual
32159264.592024-10-0181311Actual
7951257.002022-12-038163Actual
154991112.002023-07-038113Actual
30380.002022-05-028113Budget
4335642.002022-08-028118Actual
370881180.002025-03-028113Actual
7016480.002022-11-028164Budget
33136620.792024-11-018128Actual
23727634.002024-03-018114Actual
1641626.292023-07-0381112Actual
27867224.062024-06-0181113Actual
24729123.002024-04-018173Actual
9072280.002022-12-318163Budget
10511427.002023-01-318165Actual
16977267.002023-08-028166Actual
32456420.562024-10-0181613Actual
5645329.002022-10-028113Actual
6160200.002022-10-028126Budget
1644313.532023-07-0381212Actual
13094289.002023-04-028166Actual
8747480.002022-12-038167Budget
10591280.002023-01-318116Budget
20040221.002023-11-028166Actual
36682198.642025-01-3181211Actual
20660614.002023-12-038163Actual
25049102.002024-04-018156Actual
26063276.002024-05-018136Actual
206251023.002023-12-038113Actual
18872221.002023-10-028116Actual
5505463.212022-09-028128Actual
20838497.002023-12-038115Actual
13600257.002023-05-028173Actual
12294378.362023-03-028168Actual
3727480.002022-08-028115Budget
4255468.002022-08-028167Actual
34082264.002024-12-028166Actual
7950280.002022-12-038163Budget
9523200.002022-12-318126Budget
4988280.002022-09-028116Budget
2051022.042023-11-0281112Actual
38123329.332025-03-0281113Actual
1443314.592023-05-0281212Actual
27164138.002024-06-018126Actual
2033768.852023-11-0281211Actual
14348143.312023-05-0281611Actual
24463227.362024-03-0181611Actual
10129380.002023-01-318113Budget
21245532.912023-12-038128Actual
14315101.822023-05-0281411Actual
1727572.042023-08-0281211Actual
23346110.342024-01-3181211Actual
24757627.002024-04-018114Actual
27079585.002024-06-018165Actual
15860315.002023-07-038136Actual
35586250.762024-12-3181411Actual
19596955.002023-11-028113Actual
22603984.002024-01-318113Actual
8607280.002022-12-038166Budget
8875385.942022-12-038128Actual
18953159.002023-10-028146Actual
1540922.042023-06-0281112Actual
8216520.002022-12-038115Actual
2540796.512024-04-0181311Actual
4056164.002022-08-028156Actual
10314650.002023-01-318114Budget
802890.002022-12-038173Budget
12764380.002023-04-028165Budget
16566617.002023-08-028163Actual
28607655.642024-07-028128Actual
26115130.002024-05-018156Actual
9395500.002022-12-318165Actual
10128347.002023-01-318113Actual
29443319.002024-08-018116Actual
38393686.002025-04-028164Actual
3539107.002022-08-028173Actual
25139842.002024-04-018117Actual
23607967.002024-03-018113Actual
5565398.062022-09-028168Actual
27137302.002024-06-018116Actual
24997327.002024-04-018136Actual
3587700.002022-08-028114Actual
24849416.002024-04-018115Actual
17034709.002023-08-028117Actual
2526405.002022-07-038164Actual
20452135.872023-11-0281611Actual
27277282.002024-06-018166Actual
891418.002022-05-028167Actual
281041346.002024-07-028114Actual
9073250.002022-12-318163Actual
6113280.002022-10-028116Budget
4848572.002022-09-028115Actual
388341319.292025-04-028118Actual
31273239.852024-09-0181113Actual
23373132.682024-01-3181311Actual
242198.002022-07-038173Actual
12434221.002023-04-028163Actual
973779.882022-05-028118Actual
26089160.002024-05-018146Actual
25260502.612024-04-018128Actual
318921071.002024-10-018117Actual
26717217.052024-05-0181113Actual
8137482.002022-12-038164Actual
4334480.002022-08-028118Budget
34024260.002024-12-028146Actual
38896710.192025-04-028168Actual
26834975.002024-06-018113Actual

Generated 2025-06-01 04:22:13.899 UTC