[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-09-288166Budget
2663551.002022-06-298165Actual
22758354.002024-01-278164Actual
11762100.002023-02-268126Budget
10841316.002023-01-278166Actual
8356414.002022-11-298116Actual
28754253.962024-06-2881311Actual
39155356.082025-03-2981112Actual
8453406.002022-11-298136Actual
9571380.002022-12-278136Budget
25352245.442024-03-2881111Actual
29795723.822024-07-288168Actual
7425116.002022-10-298156Actual
6631280.002022-09-288128Budget
29172635.002024-07-288163Actual
1161386.002022-05-298113Actual
15177473.822023-05-298168Actual
1344650.002022-05-298114Budget
5892480.002022-09-288164Budget
2665942.252024-04-2781612Actual
548100.002022-04-288126Budget
3865369.002022-07-298116Actual
14348143.312023-04-2881611Actual
20218532.912023-10-298128Actual
20930236.002023-11-298116Actual
15143402.602023-05-298128Actual
21931226.002023-12-278116Actual
29969326.302024-07-2881611Actual
17717384.002023-08-298164Actual
1345650.002022-05-298114Actual
38776722.002025-03-298167Actual
3212480.002022-06-298118Budget
2992358.002022-06-298166Actual
34406300.762024-11-2881311Actual
37858330.552025-02-2681311Actual
2538035.872024-03-2881211Actual
33310207.152024-10-2881411Actual
7564650.002022-10-298117Budget
15747452.002023-06-298165Actual
23820482.002024-02-268115Actual
2526405.002022-06-298164Actual
23607967.002024-02-268113Actual
32926144.002024-10-288156Actual
13898205.002023-04-288146Actual
36763117.782025-01-2781511Actual
35586250.762024-12-2781411Actual
242198.002022-06-298173Actual
2831698.002024-06-288126Actual
2840423.002022-06-298136Actual
16779512.002023-07-298165Actual
38982210.342025-03-2981211Actual
32605322.002024-10-288173Actual
10314650.002023-01-278114Budget
25696878.002024-04-278113Actual
12890100.002023-03-298126Budget
2458033.742024-02-2681612Actual
1747514.592023-07-2981212Actual
11715345.002023-02-268116Actual
11106200.002023-01-278128Budget
28607655.642024-06-288128Actual
18602579.002023-09-288163Actual
342321305.652024-11-288118Actual
3728468.002022-07-298115Actual
30887592.002024-08-288128Actual
11307200.002023-02-268163Budget
2195885.002023-12-278126Actual
13541707.002023-04-288163Actual
16686361.002023-07-298164Actual
8933296.542022-11-298168Actual
22723582.002024-01-278114Actual
12232284.422023-02-268128Actual
19596955.002023-10-298113Actual
28231737.002024-06-288165Actual
36186605.002025-01-278165Actual
10919591.002023-01-278117Actual
32726827.002024-10-288115Actual
375911019.002025-02-268117Actual
973779.882022-04-288118Actual
17034709.002023-07-298117Actual
21839542.002023-12-278115Actual
24020175.002024-02-268156Actual
4441458.672022-07-298168Actual
1384481.002023-04-288126Actual
20007119.002023-10-298156Actual
24320169.912024-02-2681111Actual
33730224.002024-11-288173Actual
23460193.322024-01-2781611Actual
33673614.002024-11-288163Actual
15654395.002023-06-298164Actual
26242725.002024-04-278167Actual
279841104.002024-06-288113Actual
37803401.832025-02-2681111Actual
14051643.002023-04-288167Actual
34460101.822024-11-2881511Actual
2546170.972024-03-2881511Actual
37475275.002025-02-268146Actual
19281232.682023-09-2881111Actual
831550.002022-04-288117Budget
3561352.892024-12-2781511Actual
11432650.002023-02-268114Budget
28076254.002024-06-288173Actual
5378386.002022-08-298167Actual
292571111.002024-07-288114Actual
10315650.002023-01-278114Actual
4520380.002022-08-298113Budget
21419146.512023-11-2981411Actual
23855452.002024-02-268165Actual
18007249.002023-08-298166Actual
11905127.002023-02-268156Actual
26423281.622024-04-2781111Actual
3005570.972024-07-2881212Actual
29229278.002024-07-288173Actual
3913177.002022-07-298126Actual
10129380.002023-01-278113Budget
3460237.002022-07-298163Actual
13033200.002023-03-298156Budget
5504280.002022-08-298128Budget
3261316.242022-06-298128Actual
4335642.002022-07-298118Actual
24109733.002024-02-268117Actual
17329149.702023-07-2981411Actual
26505132.682024-04-2781411Actual
22340220.982023-12-2781111Actual
5132192.002022-08-298146Actual
16157638.972023-06-298168Actual
27164138.002024-05-288126Actual
279183.002022-06-298126Actual
29443319.002024-07-288116Actual
1750644.382023-07-2981612Actual
36972460.912025-01-2781113Actual
20040221.002023-10-298166Actual
35883457.402024-12-2781613Actual
32456420.562024-09-2781613Actual
27334994.002024-05-288117Actual
25790191.002024-04-278173Actual
7563715.002022-10-298117Actual
32012717.762024-09-278128Actual
2095749.582022-05-298118Actual
9259480.002022-12-278164Budget
11811380.002023-02-268136Budget
28727148.632024-06-2881211Actual
13628494.002023-04-288114Actual
2777673.102024-05-2881212Actual
10590338.002023-01-278116Actual
6034480.002022-09-288165Budget
33402284.812024-10-2881112Actual
11859248.002023-02-268146Actual
2540796.512024-03-2881311Actual
14555686.002023-05-298163Actual
22071251.002023-12-278166Actual
17683516.002023-08-298114Actual
4581200.002022-08-298163Budget
27656119.912024-05-2881511Actual
33256203.952024-10-2881211Actual
2886280.002022-06-298146Budget
11167414.732023-01-278168Actual
12184725.342023-02-268118Actual
1020280.002022-04-288128Budget
4334480.002022-07-298118Budget
175631102.002023-08-298113Actual
347881061.002024-12-278113Actual
1443314.592023-04-2881212Actual
35940921.002025-01-278113Actual
4769480.002022-08-298164Budget
25082270.002024-03-288166Actual
36244409.002025-01-278116Actual
6956650.002022-10-298114Actual
296401093.002024-07-288117Actual
27575167.782024-05-2881211Actual
1624332.672023-06-2981211Actual
5036139.002022-08-298126Actual
22989167.002024-01-278146Actual
31095362.472024-08-2881611Actual
24402147.572024-02-2681411Actual
14825256.002023-05-298116Actual
2496956.002024-03-288126Actual
30766994.002024-08-288117Actual
10050200.002022-12-278168Budget
30801780.002024-08-288167Actual
9012380.002022-12-278113Budget
12435200.002023-03-298163Budget
1744814.592023-07-2981112Actual
420480.002022-04-288165Budget
7485280.002022-10-298166Budget
17247191.192023-07-2981111Actual
4008280.002022-07-298146Budget
6831281.002022-10-298163Actual
35559256.082024-12-2781311Actual
24229482.912024-02-268128Actual
33344340.132024-10-2881611Actual
246371023.002024-03-288113Actual
27927685.482024-05-2881613Actual
33549434.592024-10-2881213Actual
8747480.002022-11-298167Budget
26115130.002024-04-278156Actual
218650.002022-04-288114Budget
9338478.002022-12-278115Actual
598372.002022-04-288136Actual
28019703.002024-06-288163Actual
34943828.002024-12-278164Actual
8547200.002022-11-298156Budget
26744622.322024-04-2781213Actual
7426200.002022-10-298156Budget
1838532.672023-08-2981511Actual
8215480.002022-11-298115Budget
15317140.122023-05-2981411Actual
27748394.382024-05-2881112Actual
8077741.002022-11-298114Actual
12842280.002023-03-298116Budget
16977267.002023-07-298166Actual
12513100.002023-03-298173Budget
36093811.002025-01-278164Actual
2283383.002022-06-298113Actual
30921851.102024-08-288168Actual
32761790.002024-10-288165Actual
30089489.072024-07-2881612Actual
2543499.702024-03-2881411Actual
1956549.002022-05-298117Actual
376831310.202025-02-268118Actual
8875385.942022-11-298128Actual
34731415.292024-11-2881613Actual
6830280.002022-10-298163Budget
263021475.352024-04-278118Actual
36325261.002025-01-278146Actual
1625321.002022-05-298116Actual
30476770.002024-08-288115Actual
24757627.002024-03-288114Actual
10980480.002023-01-278167Budget
7155445.002022-10-298165Actual
26330661.702024-04-278128Actual
20985324.002023-11-298136Actual
27690343.322024-05-2881611Actual
3319425.332022-06-298168Actual
25494183.742024-03-2881611Actual
3587700.002022-07-298114Actual
7702655.642022-10-298118Actual
359550.002022-04-288115Budget
10920550.002023-01-278117Budget
22395132.682023-12-2781311Actual
34024260.002024-11-288146Actual
3783197.572025-02-2681211Actual
12939384.002023-03-298136Actual
9722266.002022-12-278166Actual
39097403.962025-03-2981611Actual
35704369.912024-12-2781112Actual
1876251.002022-05-298166Actual
2606551.002022-06-298115Actual
31926850.002024-09-278167Actual
37501202.002025-02-268156Actual
14767359.002023-05-298165Actual
5833787.002022-09-288114Actual
129690.002022-05-298173Budget
25139842.002024-03-288117Actual
3803165.652025-02-2681212Actual
28196752.002024-06-288115Actual
3586650.002022-07-298114Budget
19715570.002023-10-298114Actual
1930937.992023-09-2881211Actual
28370253.002024-06-288146Actual
349081240.002024-12-278114Actual
1218281.002022-05-298163Actual
26063276.002024-04-278136Actual
4256380.002022-07-298167Budget
7811200.002022-10-298168Budget
7891380.002022-11-298113Budget
37449361.002025-02-268136Actual
38273608.002025-03-298163Actual
7096436.002022-10-298115Actual
13236486.002023-03-298167Actual
35036585.002024-12-278165Actual
1933663.532023-09-2881311Actual
33970109.002024-11-288126Actual
17302101.822023-07-2981311Actual
2743304.002022-06-298116Actual
360499.002022-04-288115Actual
1673135.002022-05-298126Actual
37180251.002025-02-268173Actual
38896710.192025-03-298168Actual
13315842.012023-03-298118Actual
18872221.002023-09-288116Actual
34293608.672024-11-288168Actual
33136620.792024-10-288128Actual
21124585.002023-11-298117Actual
10734280.002023-01-278146Budget
29583299.002024-07-288166Actual
7331401.002022-10-298136Actual
11495480.002023-02-268164Budget
32132226.302024-09-2781211Actual
27629281.622024-05-2881411Actual
16892308.002023-07-298136Actual
6256313.002022-09-288146Actual
14880306.002023-05-298136Actual
12940380.002023-03-298136Budget
26566152.892024-04-2781611Actual
30380.002022-04-288113Budget
23968321.002024-02-268136Actual
6113280.002022-09-288116Budget
16215232.682023-06-2981111Actual
25023180.002024-03-288146Actual
23346110.342024-01-2781211Actual
37031446.872025-01-2781613Actual
38451730.002025-03-298115Actual
388341319.292025-03-298118Actual
18899109.002023-09-288126Actual
39217581.622025-03-2981612Actual
23762456.002024-02-268164Actual
129761.002022-05-298173Actual
278464.002022-04-288164Actual
5456948.072022-08-298118Actual
252321051.102024-03-288118Actual
32900265.002024-10-288146Actual
3343069.912024-10-2881212Actual
31215536.942024-08-2881612Actual
341391093.002024-11-288117Actual
37711835.952025-02-268128Actual
5179179.002022-08-298156Actual
13423280.002023-03-298168Budget
16566617.002023-07-298163Actual
30709259.002024-08-288166Actual
18358106.082023-08-2981411Actual
12891122.002023-03-298126Actual
34552322.042024-11-2881112Actual
9861393.002022-12-278167Actual
3133414.002022-06-298167Actual
318921071.002024-09-278117Actual
21159509.002023-11-298167Actual
690996.002022-10-298173Actual
34260796.552024-11-288128Actual
23260458.672024-01-278168Actual
34823648.002024-12-278163Actual
12372350.002023-03-298113Actual
9258546.002022-12-278164Actual
4382280.002022-07-298128Budget
750302.002022-04-288166Actual
25818778.002024-04-278114Actual
303831148.002024-08-288114Actual
20780414.002023-11-298164Actual
4909464.002022-08-298165Actual
11636530.002023-02-268165Actual
915090.002022-12-278173Budget
8607280.002022-11-298166Budget
279380.002022-04-288164Budget
19927104.002023-10-298126Actual
8404161.002022-11-298126Actual
15235230.552023-05-2981111Actual
7703480.002022-10-298118Budget
17189507.152023-07-298168Actual
4706650.002022-08-298114Budget
2204280.002022-05-298168Budget
36151886.002025-01-278115Actual
36476828.002025-01-278167Actual
2742280.002022-06-298116Budget
154991112.002023-06-298113Actual
3727480.002022-07-298115Budget
2880859.272024-06-2881511Actual
1877280.002022-05-298166Budget
364411149.002025-01-278117Actual
212171105.652023-11-298118Actual
8826669.282022-11-298118Actual
36031195.002025-01-278173Actual
12434221.002023-03-298163Actual
30624353.002024-08-288136Actual
1789587.002023-08-298126Actual
9723280.002022-12-278166Budget
9665200.002022-12-278156Budget
15886186.002023-06-298146Actual
308591625.352024-08-288118Actual
27455867.762024-05-288128Actual
8076650.002022-11-298114Budget
1219280.002022-05-298163Budget
26207926.002024-04-278117Actual
27244144.002024-05-288156Actual
315091210.002024-09-278114Actual
12043550.002023-02-268117Budget
38599424.002025-03-298136Actual
31835284.002024-09-278166Actual
10454480.002023-01-278115Budget
32959351.002024-10-288166Actual
5086350.002022-08-298136Actual
6304200.002022-09-288156Budget
35201147.002024-12-278156Actual
1721380.002022-05-298136Budget
1735637.992023-07-2981511Actual
8137482.002022-11-298164Actual
313891115.002024-09-278113Actual
34379113.532024-11-2881211Actual
4988280.002022-08-298116Budget
219650.002022-04-288114Actual
22455229.492023-12-2781611Actual
22695252.002024-01-278173Actual
13817295.002023-04-288116Actual
7016480.002022-10-298164Budget
10267100.002023-01-278173Budget
11906200.002023-02-268156Budget
915168.002022-12-278173Actual
28781269.912024-06-2881411Actual
9802650.002022-12-278117Budget
10591280.002023-01-278116Budget
22128657.002023-12-278117Actual
6160200.002022-09-288126Budget
4707709.002022-08-298114Actual
32668819.002024-10-288164Actual
2527380.002022-06-298164Budget
10639130.002023-01-278126Actual
16002741.002023-06-298117Actual
8827480.002022-11-298118Budget
11433729.002023-02-268114Actual
2452125.232024-02-2681112Actual
832532.002022-04-288117Actual
3649480.002022-07-298164Budget
17189.002022-04-288173Actual
36654561.412025-01-2781111Actual
23994218.002024-02-268146Actual
16623275.002023-07-298173Actual
33998412.002024-11-288136Actual
645243.002022-04-288146Actual
4580214.002022-08-298163Actual
291371073.002024-07-288113Actual
29908317.792024-07-2881311Actual
6583798.072022-09-288118Actual
8277380.002022-11-298165Budget
1727572.042023-07-2981211Actual
13314480.002023-03-298118Budget
27867224.062024-05-2881113Actual
19687265.002023-10-298173Actual
25294513.212024-03-288168Actual
27137302.002024-05-288116Actual
5832650.002022-09-288114Budget
1079370.792022-04-288168Actual
12044525.002023-02-268117Actual
19981195.002023-10-298146Actual
29292657.002024-07-288164Actual
5377380.002022-08-298167Budget
4848572.002022-08-298115Actual
1404421.002022-05-298164Actual
32513983.002024-10-288113Actual
14288142.252023-04-2881311Actual
15945221.002023-06-298166Actual
17949160.002023-08-298146Actual
28289379.002024-06-288116Actual
18157842.012023-08-298118Actual
22422147.572023-12-2781411Actual
7017459.002022-10-298164Actual
7095480.002022-10-298115Budget
32104461.412024-09-2781111Actual
285791537.472024-06-288118Actual
24942223.002024-03-288116Actual
32159264.592024-09-2781311Actual

Generated 2025-05-28 22:52:42.085 UTC