[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10512380.002023-02-018165Budget
3648445.002022-08-038164Actual
33256203.952024-11-0281211Actual
10050200.002023-01-018168Budget
15022819.002023-06-038117Actual
20218532.912023-11-038128Actual
16037650.002023-07-048167Actual
29908317.792024-08-0281311Actual
23913312.002024-03-028116Actual
34580126.292024-12-0381212Actual
32959351.002024-11-028166Actual
5645329.002022-10-038113Actual
19630650.002023-11-038163Actual
274271269.292024-06-028118Actual
26063276.002024-05-028136Actual
9940975.342023-01-018118Actual
375911019.002025-03-038117Actual
33793717.002024-12-038164Actual
4055200.002022-08-038156Budget
39335594.252025-04-0381613Actual
6112302.002022-10-038116Actual
4255468.002022-08-038167Actual
38954461.412025-04-0381111Actual
973779.882022-05-038118Actual
6304200.002022-10-038156Budget
25818778.002024-05-028114Actual
22963305.002024-02-018136Actual
38003257.152025-03-0381112Actual
14965223.002023-06-038166Actual
10129380.002023-02-018113Budget
1345650.002022-06-038114Actual
19068736.002023-10-038117Actual
17975104.002023-09-038156Actual
14315101.822023-05-0381411Actual
3399378.002022-08-038113Actual
2840423.002022-07-048136Actual
5706232.002022-10-038163Actual
33170749.582024-11-028168Actual
33050802.002024-11-028167Actual
26478139.062024-05-0281311Actual
8500200.002022-12-048146Budget
21873366.002024-01-018165Actual
8875385.942022-12-048128Actual
2144633.742023-12-0481511Actual
32046740.492024-10-028168Actual
2790100.002022-07-048126Budget
419414.002022-05-038165Actual
242198.002022-07-048173Actual
5377380.002022-09-038167Budget
9013358.002023-01-018113Actual
4988280.002022-09-038116Budget
26988686.002024-06-028164Actual
1838532.672023-09-0381511Actual
1815200.002022-06-038156Budget
16686361.002023-08-038164Actual
10688391.002023-02-018136Actual
16270103.952023-07-0481311Actual
39275345.122025-04-0381113Actual
1632436.932023-07-0481511Actual
25174614.002024-04-028167Actual
18157842.012023-09-038118Actual
4195550.002022-08-038117Budget
1020280.002022-05-038128Budget
16157638.972023-07-048168Actual
31034330.552024-09-0281311Actual
3786480.002022-08-038165Budget
21159509.002023-12-048167Actual
35121126.002025-01-018126Actual
5132192.002022-09-038146Actual
5238280.002022-09-038166Budget
15534585.002023-07-048163Actual
8686650.002022-12-048117Budget
31363.002022-05-038113Actual
6956650.002022-11-038114Actual
32012717.762024-10-028128Actual
31481246.002024-10-028173Actual
19842386.002023-11-038165Actual
12294378.362023-03-038168Actual
29080443.372024-07-0381613Actual
9259480.002023-01-018164Budget
17329149.702023-08-0381411Actual
31424635.002024-10-028163Actual
28344440.002024-07-038136Actual
12623480.002023-04-038164Budget
19281232.682023-10-0381111Actual
22455229.492024-01-0181611Actual
21245532.912023-12-048128Actual
15177473.822023-06-038168Actual
26717217.052024-05-0281113Actual
28521707.002024-07-038167Actual
2293558.002024-02-018126Actual
9941480.002023-01-018118Budget
7017459.002022-11-038164Actual
20391140.122023-11-0381411Actual
2033768.852023-11-0381211Actual
10314650.002023-02-018114Budget
691200.002022-05-038156Budget
30709259.002024-09-028166Actual
284861215.002024-07-038117Actual
2777673.102024-06-0281212Actual
9619215.002023-01-018146Actual
31300443.372024-09-0281213Actual
5085380.002022-09-038136Budget
18659132.002023-10-038173Actual
18358106.082023-09-0381411Actual
24402147.572024-03-0281411Actual
25260502.612024-04-028128Actual
14555686.002023-06-038163Actual
17247191.192023-08-0381111Actual
91280.002022-05-038163Budget
2051022.042023-11-0381112Actual
9073250.002023-01-018163Actual
5456948.072022-09-038118Actual
1727572.042023-08-0381211Actual
3791249.702025-03-0381511Actual
7811200.002022-11-038168Budget
34494461.412024-12-0381611Actual
5505463.212022-09-038128Actual
4056164.002022-08-038156Actual
20660614.002023-12-048163Actual
26148179.002024-05-028166Actual
26242725.002024-05-028167Actual
24729123.002024-04-028173Actual
1769283.002022-06-038146Actual
14016585.002023-05-038117Actual
4580214.002022-09-038163Actual
12939384.002023-04-038136Actual
2094480.002022-06-038118Budget
37803401.832025-03-0381111Actual
24229482.912024-03-028128Actual
7703480.002022-11-038118Budget
22368101.822024-01-0181211Actual
6771435.002022-11-038113Actual
6692280.002022-10-038168Budget
10189200.002023-02-018163Budget
20040221.002023-11-038166Actual
24672637.002024-04-028163Actual
6630385.942022-10-038128Actual
31332446.872024-09-0281613Actual
13363405.632023-04-038128Actual
5784124.002022-10-038173Actual
263021475.352024-05-028118Actual
24942223.002024-04-028116Actual
24757627.002024-04-028114Actual
364411149.002025-02-018117Actual
12842280.002023-04-038116Budget
36999497.752025-02-0181213Actual
17923347.002023-09-038136Actual
17189.002022-05-038173Actual
9618200.002023-01-018146Budget
11106200.002023-02-018128Budget
21931226.002024-01-018116Actual
19807488.002023-11-038115Actual
23820482.002024-03-028115Actual
32926144.002024-11-028156Actual
191611192.012023-10-038118Actual
326331346.002024-11-028114Actual
30624353.002024-09-028136Actual
9571380.002023-01-018136Budget
12372350.002023-04-038113Actual
5832650.002022-10-038114Budget
2557915.652024-04-0281212Actual
1219280.002022-06-038163Budget
3912200.002022-08-038126Budget
36972460.912025-02-0181113Actual
31215536.942024-09-0281612Actual
22695252.002024-02-018173Actual
10782186.002023-02-018156Actual
302631136.002024-09-028113Actual
4520380.002022-09-038113Budget
12890100.002023-04-038126Budget
6160200.002022-10-038126Budget
11432650.002023-03-038114Budget
35175225.002025-01-018146Actual
14173478.362023-05-038168Actual
37858330.552025-03-0381311Actual
35940921.002025-02-018113Actual
36351198.002025-02-018156Actual
24052199.002024-03-028166Actual
10128347.002023-02-018113Actual
8137482.002022-12-048164Actual
30511669.002024-09-028165Actual
7016480.002022-11-038164Budget
38486806.002025-04-038165Actual
12987280.002023-04-038146Budget
1546480.002022-06-038165Budget
7426200.002022-11-038156Budget
750302.002022-05-038166Actual
6363280.002022-10-038166Budget
692162.002022-05-038156Actual
29020343.362024-07-0381113Actual
29470105.002024-08-028126Actual
34672446.872024-12-0381113Actual
11965275.002023-03-038166Actual
27277282.002024-06-028166Actual
32900265.002024-11-028146Actual
4768509.002022-09-038164Actual
37421115.002025-03-038126Actual
4659124.002022-09-038173Actual
9523200.002023-01-018126Budget
25294513.212024-04-028168Actual
36795294.382025-02-0181611Actual
8404161.002022-12-048126Actual
90278.002022-05-038163Actual
5036139.002022-09-038126Actual
29583299.002024-08-028166Actual
2934167.002022-07-048156Actual
3133414.002022-07-048167Actual
891418.002022-05-038167Actual
26834975.002024-06-028113Actual
32159264.592024-10-0281311Actual
26423281.622024-05-0281111Actual
20007119.002023-11-038156Actual
35974653.002025-02-018163Actual
4382280.002022-08-038128Budget
38544319.002025-04-038116Actual
6503491.002022-10-038167Actual
33464503.962024-11-0281612Actual
9396380.002023-01-018165Budget
11905127.002023-03-038156Actual
1218281.002022-06-038163Actual
8607280.002022-12-048166Budget
35850469.682025-01-0181213Actual
15805279.002023-07-048116Actual
3320280.002022-07-048168Budget
11167414.732023-02-018168Actual
23642538.002024-03-028163Actual
26744622.322024-05-0281213Actual
18953159.002023-10-038146Actual
35326836.002025-01-018167Actual
12561672.002023-04-038114Actual
13423280.002023-04-038168Budget
1735637.992023-08-0381511Actual
16002741.002023-07-048117Actual
21337174.172023-12-0481111Actual
23727634.002024-03-028114Actual
5378386.002022-09-038167Actual
4847480.002022-09-038115Budget
1624332.672023-07-0481211Actual
1644313.532023-07-0481212Actual
212171105.652023-12-048118Actual
2442934.802024-03-0281511Actual
32423610.042024-10-0281213Actual
10735319.002023-02-018146Actual
21124585.002023-12-048117Actual
11714280.002023-03-038116Budget
27927685.482024-06-0281613Actual
30801780.002024-09-028167Actual
13506965.002023-05-038113Actual
22758354.002024-02-018164Actual
802993.002022-12-048173Actual
2434872.042024-03-0281211Actual
18779395.002023-10-038115Actual
7950280.002022-12-048163Budget
32548602.002024-11-028163Actual
9666123.002023-01-018156Actual
31153377.362024-09-0281112Actual
23699124.002024-03-028173Actual
10919591.002023-02-018117Actual
14521864.002023-06-038113Actual
6691414.732022-10-038168Actual
8827480.002022-12-048118Budget
35201147.002025-01-018156Actual
296401093.002024-08-028117Actual
29443319.002024-08-028116Actual
15654395.002023-07-048164Actual
20452135.872023-11-0381611Actual
15945221.002023-07-048166Actual
27894671.442024-06-0281213Actual
4334480.002022-08-038118Budget
27192409.002024-06-028136Actual
8405200.002022-12-048126Budget
2143417.762022-06-038128Actual
28641634.432024-07-038168Actual
645243.002022-05-038146Actual
6161157.002022-10-038126Actual
1950814.592023-10-0381212Actual
2540796.512024-04-0281311Actual
1768280.002022-06-038146Budget
33673614.002024-12-038163Actual
2053713.532023-11-0381212Actual
18276185.872023-09-0381111Actual
3343069.912024-11-0281212Actual
7891380.002022-12-048113Budget
13174550.002023-04-038117Budget
3005570.972024-08-0281212Actual
154991112.002023-07-048113Actual
18099468.002023-09-038167Actual
23460193.322024-02-0181611Actual
5317550.002022-09-038117Budget
17655122.002023-09-038173Actual
18185385.942023-09-038128Actual
30027339.062024-08-0281112Actual
8216520.002022-12-048115Actual
5133280.002022-09-038146Budget
10375480.002023-02-018164Budget
3072689.002022-07-048117Actual
26566152.892024-05-0281611Actual
22395132.682024-01-0181311Actual
7096436.002022-11-038115Actual
10841316.002023-02-018166Actual
6582480.002022-10-038118Budget
22816504.002024-02-018115Actual
370881180.002025-03-038113Actual
1440623.102023-05-0381112Actual
10188243.002023-02-018163Actual
29229278.002024-08-028173Actual
165311004.002023-08-038113Actual
27809581.622024-06-0281612Actual
11574556.002023-03-038115Actual
10049473.822023-01-018168Actual
2662540.122024-05-0281112Actual
2538035.872024-04-0281211Actual
34552322.042024-12-0381112Actual
34050182.002024-12-038156Actual
1939076.292023-10-0381511Actual
16123458.672023-07-048128Actual
1545382.002022-06-038165Actual
33581678.462024-11-0281613Actual
31602815.002024-10-028115Actual
29047664.422024-07-0381213Actual
690890.002022-11-038173Budget
17034709.002023-08-038117Actual
36151886.002025-02-018115Actual
12763370.002023-04-038165Actual
37501202.002025-03-038156Actual
11247380.002023-03-038113Budget
6256313.002022-10-038146Actual
21628891.002024-01-018113Actual
8747480.002022-12-048167Budget
23260458.672024-02-018168Actual
10374386.002023-02-018164Actual
29524248.002024-08-028146Actual
22163637.002024-01-018167Actual
11715345.002023-03-038116Actual
1526335.872023-06-0381211Actual
2136599.702023-12-0481211Actual
36654561.412025-02-0181111Actual
1830436.932023-09-0381211Actual
6831281.002022-11-038163Actual
2555220.972024-04-0281112Actual
8748468.002022-12-048167Actual
39097403.962025-04-0381611Actual
11573480.002023-03-038115Budget
28900377.362024-07-0381112Actual
20251614.732023-11-038168Actual
7425116.002022-11-038156Actual
10267100.002023-02-018173Budget
23373132.682024-02-0181311Actual
18218592.002023-09-038168Actual
13628494.002023-05-038114Actual
15351214.592023-06-0381611Actual
25494183.742024-04-0281611Actual
24262638.972024-03-028168Actual
22638598.002024-02-018163Actual
387411102.002025-04-038117Actual
29350806.002024-08-028115Actual
1625321.002022-06-038116Actual
2992358.002022-07-048166Actual
36476828.002025-02-018167Actual
2282380.002022-07-048113Budget
9801637.002023-01-018117Actual
34614559.282024-12-0381612Actual
4442280.002022-08-038168Budget
35823229.332025-01-0181113Actual
28727148.632024-07-0381211Actual
9474391.002023-01-018116Actual
6113280.002022-10-038116Budget
1405380.002022-06-038164Budget
29385691.002024-08-028165Actual
30676168.002024-09-028156Actual
20872502.002023-12-048165Actual
33310207.152024-11-0281411Actual
30650209.002024-09-028146Actual
11306255.002023-03-038163Actual
1483550.002022-06-038115Budget
549129.002022-05-038126Actual
17598686.002023-09-038163Actual
3727480.002022-08-038115Budget
21662656.002024-01-018163Actual
341391093.002024-12-038117Actual
38181732.842025-03-0381613Actual
16297135.872023-07-0481411Actual
3538100.002022-08-038173Budget
360591321.002025-02-018114Actual
26926260.002024-06-028173Actual
19900260.002023-11-038116Actual
342321305.652024-12-038118Actual
3261316.242022-07-048128Actual
7624480.002022-11-038167Budget
19223458.672023-10-038168Actual
31181130.552024-09-0281212Actual
17868315.002023-09-038116Actual
3212480.002022-07-048118Budget
13924152.002023-05-038156Actual
3539107.002022-08-038173Actual
27079585.002024-06-028165Actual
37534332.002025-03-038166Actual
33283216.722024-11-0281311Actual
39302627.582025-04-0381213Actual
3864280.002022-08-038116Budget
29969326.302024-08-0281611Actual
6362235.002022-10-038166Actual
17302101.822023-08-0381311Actual
16095940.492023-07-048118Actual
2203434.422022-06-038168Actual
39155356.082025-04-0381112Actual
20717137.002023-12-048173Actual
28754253.962024-07-0381311Actual
27489592.002024-06-028168Actual
24020175.002024-03-028156Actual
9665200.002023-01-018156Budget
16358128.422023-07-0481611Actual
1624280.002022-06-038116Budget
32104461.412024-10-0281111Actual
14139385.942023-05-038128Actual
802890.002022-12-048173Budget
38451730.002025-04-038115Actual
21011223.002023-12-048146Actual
13033200.002023-04-038156Budget
17683516.002023-09-038114Actual
39183150.762025-04-0381212Actual
31835284.002024-10-028166Actual
349081240.002025-01-018114Actual
2355034.802024-02-0181612Actual
297331331.412024-08-028118Actual
12185480.002023-03-038118Budget
1647427.362023-07-0481612Actual
32513983.002024-11-028113Actual
12843317.002023-04-038116Actual
5566280.002022-09-038168Budget
38896710.192025-04-038168Actual
31095362.472024-09-0281611Actual
35646344.382025-01-0181611Actual
14825256.002023-06-038116Actual
14906175.002023-06-038146Actual
11494494.002023-03-038164Actual
35504436.942025-01-0181111Actual
30380.002022-05-038113Budget
7155445.002022-11-038165Actual
30596162.002024-09-028126Actual
319841351.112024-10-028118Actual
500280.002022-05-038116Budget
2283383.002022-07-048113Actual
12434221.002023-04-038163Actual
22422147.572024-01-0181411Actual
10687380.002023-02-018136Budget
3587700.002022-08-038114Actual

Generated 2025-06-02 18:46:08.601 UTC