[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-038168Budget
6160200.002022-10-038126Budget
28842294.382024-07-0381611Actual
337581099.002024-12-038114Actual
318921071.002024-10-028117Actual
11573480.002023-03-038115Budget
30676168.002024-09-028156Actual
31273239.852024-09-0281113Actual
17868315.002023-09-038116Actual
13817295.002023-05-038116Actual
17247191.192023-08-0381111Actual
6304200.002022-10-038156Budget
21419146.512023-12-0481411Actual
10453514.002023-02-018115Actual
38486806.002025-04-038165Actual
36093811.002025-02-018164Actual
1632436.932023-07-0481511Actual
13034217.002023-04-038156Actual
16270103.952023-07-0481311Actual
10638100.002023-02-018126Budget
4847480.002022-09-038115Budget
31061273.102024-09-0281411Actual
1529097.572023-06-0381311Actual
14016585.002023-05-038117Actual
2546170.972024-04-0281511Actual
9665200.002023-01-018156Budget
30709259.002024-09-028166Actual
26089160.002024-05-028146Actual
7624480.002022-11-038167Budget
5378386.002022-09-038167Actual
382381061.002025-04-038113Actual
23048263.002024-02-018166Actual
11763186.002023-03-038126Actual
2665942.252024-05-0281612Actual
4335642.002022-08-038118Actual
1735637.992023-08-0381511Actual
32513983.002024-11-028113Actual
33943375.002024-12-038116Actual
2095785.002023-12-048126Actual
6442550.002022-10-038117Budget
154991112.002023-07-048113Actual
291371073.002024-08-028113Actual
8606310.002022-12-048166Actual
11433729.002023-03-038114Actual
21986330.002024-01-018136Actual
1625321.002022-06-038116Actual
8357380.002022-12-048116Budget
11905127.002023-03-038156Actual
35559256.082025-01-0181311Actual
2051022.042023-11-0381112Actual
25494183.742024-04-0281611Actual
35001921.002025-01-018115Actual
365341502.622025-02-018118Actual
9571380.002023-01-018136Budget
2143417.762022-06-038128Actual
3538100.002022-08-038173Budget
10049473.822023-01-018168Actual
3791249.702025-03-0381511Actual
16944131.002023-08-038156Actual
419414.002022-05-038165Actual
8356414.002022-12-048116Actual
3913177.002022-08-038126Actual
32012717.762024-10-028128Actual
218650.002022-05-038114Budget
19927104.002023-11-038126Actual
2442934.802024-03-0281511Actual
165311004.002023-08-038113Actual
7703480.002022-11-038118Budget
14880306.002023-06-038136Actual
13957246.002023-05-038166Actual
29761628.372024-08-028128Actual
24997327.002024-04-028136Actual
21747567.002024-01-018114Actual
5971561.002022-10-038115Actual
5645329.002022-10-038113Actual
645243.002022-05-038146Actual
31722107.002024-10-028126Actual
370881180.002025-03-038113Actual
3803165.652025-03-0381212Actual
24402147.572024-03-0281411Actual
1644313.532023-07-0481212Actual
15143402.602023-06-038128Actual
38862537.452025-04-038128Actual
5565398.062022-09-038168Actual
36325261.002025-02-018146Actual
32304349.702024-10-0281112Actual
1744814.592023-08-0381112Actual
10590338.002023-02-018116Actual
32423610.042024-10-0281213Actual
7426200.002022-11-038156Budget
2887276.002022-07-048146Actual
5706232.002022-10-038163Actual
16215232.682023-07-0481111Actual
9619215.002023-01-018146Actual
15022819.002023-06-038117Actual
7017459.002022-11-038164Actual
20985324.002023-12-048136Actual
6771435.002022-11-038113Actual
24791307.002024-04-028164Actual
8747480.002022-12-048167Budget
31776228.002024-10-028146Actual
29935283.742024-08-0281411Actual
18779395.002023-10-038115Actual
1956549.002022-06-038117Actual
25790191.002024-05-028173Actual
6257280.002022-10-038146Budget
13424522.302023-04-038168Actual
281041346.002024-07-038114Actual
30174492.492024-08-0281213Actual
14640577.002023-06-038114Actual
11307200.002023-03-038163Budget
20745651.002023-12-048114Actual
3586650.002022-08-038114Budget
10050200.002023-01-018168Budget
13094289.002023-04-038166Actual
252321051.102024-04-028118Actual
9396380.002023-01-018165Budget
15351214.592023-06-0381611Actual
28641634.432024-07-038168Actual
22395132.682024-01-0181311Actual
36351198.002025-02-018156Actual
4988280.002022-09-038116Budget
8933296.542022-12-048168Actual
39097403.962025-04-0381611Actual
2041877.362023-11-0381511Actual
12434221.002023-04-038163Actual
16566617.002023-08-038163Actual
973779.882022-05-038118Actual
29385691.002024-08-028165Actual
27046802.002024-06-028115Actual
36151886.002025-02-018115Actual
27809581.622024-06-0281612Actual
36271103.002025-02-018126Actual
24229482.912024-03-028128Actual
31095362.472024-09-0281611Actual
37501202.002025-03-038156Actual
383581259.002025-04-038114Actual
35974653.002025-02-018163Actual
6830280.002022-11-038163Budget
34672446.872024-12-0381113Actual
7891380.002022-12-048113Budget
24143549.002024-03-028167Actual
24320169.912024-03-0281111Actual
1443314.592023-05-0381212Actual
20007119.002023-11-038156Actual
37336715.002025-03-038165Actual
31153377.362024-09-0281112Actual
5833787.002022-10-038114Actual
19423197.572023-10-0381611Actual
18218592.002023-09-038168Actual
12622514.002023-04-038164Actual
34050182.002024-12-038156Actual
6582480.002022-10-038118Budget
17655122.002023-09-038173Actual
27079585.002024-06-028165Actual
1384481.002023-05-038126Actual
3961380.002022-08-038136Budget
2777673.102024-06-0281212Actual
24672637.002024-04-028163Actual
3260280.002022-07-048128Budget
25174614.002024-04-028167Actual
31926850.002024-10-028167Actual
2469779.002022-07-048114Actual
2015436.002022-06-038167Actual
388341319.292025-04-038118Actual
690996.002022-11-038173Actual
302631136.002024-09-028113Actual
28344440.002024-07-038136Actual
34260796.552024-12-038128Actual
19715570.002023-11-038114Actual
27690343.322024-06-0281611Actual
3072689.002022-07-048117Actual
2355034.802024-02-0181612Actual
2095749.582022-06-038118Actual
28289379.002024-07-038116Actual
9338478.002023-01-018115Actual
1446439.062023-05-0381612Actual
3912200.002022-08-038126Budget
28962450.772024-07-0381612Actual
27192409.002024-06-028136Actual
831550.002022-05-038117Budget
1218281.002022-06-038163Actual
12702480.002023-04-038115Budget
2663551.002022-07-048165Actual
31750405.002024-10-028136Actual
20717137.002023-12-048173Actual
26988686.002024-06-028164Actual
33310207.152024-11-0281411Actual
10735319.002023-02-018146Actual
23607967.002024-03-028113Actual
4442280.002022-08-038168Budget
4441458.672022-08-038168Actual
349081240.002025-01-018114Actual
31424635.002024-10-028163Actual
4909464.002022-09-038165Actual
25260502.612024-04-028128Actual
6503491.002022-10-038167Actual
27575167.782024-06-0281211Actual
14555686.002023-06-038163Actual
8136480.002022-12-048164Budget
4521329.002022-09-038113Actual
32605322.002024-11-028173Actual
1345650.002022-06-038114Actual
7283176.002022-11-038126Actual
1138462.002023-03-038173Actual
11106200.002023-02-018128Budget
5377380.002022-09-038167Budget
19842386.002023-11-038165Actual
13506965.002023-05-038113Actual
26566152.892024-05-0281611Actual
12105409.002023-03-038167Actual
35586250.762025-01-0181411Actual
2662540.122024-05-0281112Actual
8685514.002022-12-048117Actual
21931226.002024-01-018116Actual
14521864.002023-06-038113Actual
7623535.002022-11-038167Actual
35175225.002025-01-018146Actual
9862480.002023-01-018167Budget
11574556.002023-03-038115Actual
14173478.362023-05-038168Actual
32668819.002024-11-028164Actual
29498421.002024-08-028136Actual
4989316.002022-09-038116Actual
30569344.002024-09-028116Actual
38599424.002025-04-038136Actual
14825256.002023-06-038116Actual
353841305.652025-01-018118Actual
11858280.002023-03-038146Budget
9618200.002023-01-018146Budget
2394052.002024-03-028126Actual
3284697.002024-11-028126Actual
29550165.002024-08-028156Actual
21245532.912023-12-048128Actual
1484643.002022-06-038115Actual
3134380.002022-07-048167Budget
34614559.282024-12-0381612Actual
644280.002022-05-038146Budget
6362235.002022-10-038166Actual
37394336.002025-03-038116Actual
29795723.822024-08-028168Actual
13423280.002023-04-038168Budget
10734280.002023-02-018146Budget
18721387.002023-10-038164Actual
19900260.002023-11-038116Actual
9802650.002023-01-018117Budget
37475275.002025-03-038146Actual
35850469.682025-01-0181213Actual
11168280.002023-02-018168Budget
38571162.002025-04-038126Actual
22282434.422024-01-018168Actual
297331331.412024-08-028118Actual
29853510.342024-08-0281111Actual
35704369.912025-01-0181112Actual
36709260.342025-02-0181311Actual
1838532.672023-09-0381511Actual
360591321.002025-02-018114Actual
29020343.362024-07-0381113Actual
10511427.002023-02-018165Actual
8453406.002022-12-048136Actual
1526335.872023-06-0381211Actual
3461200.002022-08-038163Budget
13722563.002023-05-038115Actual
14288142.252023-05-0381311Actual
32159264.592024-10-0281311Actual
23260458.672024-02-018168Actual
2203434.422022-06-038168Actual
342321305.652024-12-038118Actual
330161127.002024-11-028117Actual
34433267.792024-12-0381411Actual
2892869.912024-07-0381212Actual
13872251.002023-05-038136Actual
12561672.002023-04-038114Actual
13541707.002023-05-038163Actual
387411102.002025-04-038117Actual
29292657.002024-08-028164Actual
12294378.362023-03-038168Actual
359550.002022-05-038115Budget
13362200.002023-04-038128Budget
1847730.552023-09-0381112Actual
3071550.002022-07-048117Budget
2742280.002022-07-048116Budget
185671144.002023-10-038113Actual
2527380.002022-07-048164Budget
1673135.002022-06-038126Actual
2204280.002022-06-038168Budget
21628891.002024-01-018113Actual
26834975.002024-06-028113Actual
1930937.992023-10-0381211Actual
7378200.002022-11-038146Budget
2606551.002022-07-048115Actual
13898205.002023-05-038146Actual
11636530.002023-03-038165Actual
3320280.002022-07-048168Budget
33050802.002024-11-028167Actual
33464503.962024-11-0281612Actual
35646344.382025-01-0181611Actual
31300443.372024-09-0281213Actual
6957650.002022-11-038114Budget
690890.002022-11-038173Budget
5832650.002022-10-038114Budget
26505132.682024-05-0281411Actual
20040221.002023-11-038166Actual
15177473.822023-06-038168Actual
1079370.792022-05-038168Actual
11432650.002023-03-038114Budget
15886186.002023-07-048146Actual
28607655.642024-07-038128Actual
8077741.002022-12-048114Actual
13924152.002023-05-038156Actual
3133414.002022-07-048167Actual
33970109.002024-12-038126Actual
3398380.002022-08-038113Budget
2282380.002022-07-048113Budget
25082270.002024-04-028166Actual
10374386.002023-02-018164Actual
6441715.002022-10-038117Actual
1686479.002023-08-038126Actual
22128657.002024-01-018117Actual
1161386.002022-06-038113Actual
7951257.002022-12-048163Actual
36654561.412025-02-0181111Actual
21719124.002024-01-018173Actual
13315842.012023-04-038118Actual
20309243.322023-11-0381111Actual
27489592.002024-06-028168Actual
2993280.002022-07-048166Budget
28727148.632024-07-0381211Actual
34460101.822024-12-0381511Actual
23015180.002024-02-018156Actual
7702655.642022-11-038118Actual
548100.002022-05-038126Budget
2056842.252023-11-0381612Actual
26869775.002024-06-028163Actual
17090.002022-05-038173Budget
37031446.872025-02-0181613Actual
1769283.002022-06-038146Actual
10128347.002023-02-018113Actual
20660614.002023-12-048163Actual
11714280.002023-03-038116Budget
17189507.152023-08-038168Actual
3962372.002022-08-038136Actual
8215480.002022-12-048115Budget
12044525.002023-03-038117Actual
30089489.072024-08-0281612Actual
23400146.512024-02-0181411Actual
11811380.002023-03-038136Budget
16744525.002023-08-038115Actual
20452135.872023-11-0381611Actual
12843317.002023-04-038116Actual
2016380.002022-06-038167Budget
9666123.002023-01-018156Actual
19363108.212023-10-0381411Actual
8405200.002022-12-048126Budget
7751280.002022-11-038128Budget
31835284.002024-10-028166Actual
2790100.002022-07-048126Budget
31695351.002024-10-028116Actual
22455229.492024-01-0181611Actual
284861215.002024-07-038117Actual
31332446.872024-09-0281613Actual
35094299.002025-01-018116Actual
16977267.002023-08-038166Actual
175631102.002023-09-038113Actual
17127916.252023-08-038118Actual
35732150.762025-01-0181212Actual
5180200.002022-09-038156Budget
27656119.912024-06-0281511Actual
21392149.702023-12-0481311Actual
352911019.002025-01-018117Actual
12891122.002023-04-038126Actual
1344650.002022-06-038114Budget
26423281.622024-05-0281111Actual
1672100.002022-06-038126Budget
29583299.002024-08-028166Actual
4008280.002022-08-038146Budget
37803401.832025-03-0381111Actual
36596642.002025-02-018168Actual
19981195.002023-11-038146Actual
18872221.002023-10-038116Actual
341391093.002024-12-038117Actual
7156380.002022-11-038165Budget
23346110.342024-02-0181211Actual
23855452.002024-03-028165Actual
21662656.002024-01-018163Actual
18358106.082023-09-0381411Actual
11107402.602023-02-018128Actual
38123329.332025-03-0381113Actual
29675772.002024-08-028167Actual
4255468.002022-08-038167Actual
2831698.002024-07-038126Actual
17810478.002023-09-038165Actual
10314650.002023-02-018114Budget
22249443.512024-01-018128Actual
2142280.002022-06-038128Budget
1953932.672023-10-0381612Actual
35149372.002025-01-018136Actual
17949160.002023-09-038146Actual
6303152.002022-10-038156Actual
15654395.002023-07-048164Actual
372081275.002025-03-038114Actual
12940380.002023-04-038136Budget
9198715.002023-01-018114Actual
2283383.002022-07-048113Actual
8548207.002022-12-048156Actual
19281232.682023-10-0381111Actual
8216520.002022-12-048115Actual
12372350.002023-04-038113Actual
597380.002022-05-038136Budget
29229278.002024-08-028173Actual
33228529.492024-11-0281111Actual
38684332.002025-04-038166Actual
832532.002022-05-038117Actual
37180251.002025-03-038173Actual
27927685.482024-06-0281613Actual
26115130.002024-05-028156Actual
2342737.992024-02-0181511Actual
31637761.002024-10-028165Actual
3649480.002022-08-038164Budget
1219280.002022-06-038163Budget
1877280.002022-06-038166Budget
17775399.002023-09-038115Actual
5037200.002022-09-038126Budget
35121126.002025-01-018126Actual
2839380.002022-07-048136Budget
10591280.002023-02-018116Budget
501361.002022-05-038116Actual
22695252.002024-02-018173Actual
9337480.002023-01-018115Budget
915090.002023-01-018173Budget
28196752.002024-07-038115Actual
26777457.402024-05-0281613Actual
2603560.002024-05-028126Actual
1405380.002022-06-038164Budget
22012214.002024-01-018146Actual
11635380.002023-03-038165Budget
269541088.002024-06-028114Actual
28699510.342024-07-0381111Actual
7811200.002022-11-038168Budget
28019703.002024-07-038163Actual
34082264.002024-12-038166Actual
36244409.002025-02-018116Actual
21839542.002024-01-018115Actual
285791537.472024-07-038118Actual
206251023.002023-12-048113Actual
10375480.002023-02-018164Budget
347881061.002025-01-018113Actual
22908248.002024-02-018116Actual
26926260.002024-06-028173Actual
22989167.002024-02-018146Actual
802993.002022-12-048173Actual
1483550.002022-06-038115Budget
18927289.002023-10-038136Actual
32132226.302024-10-0281211Actual
245487.142024-03-0281212Actual
24884425.002024-04-028165Actual
9940975.342023-01-018118Actual
20838497.002023-12-048115Actual
33256203.952024-11-0281211Actual
5317550.002022-09-038117Budget
4580214.002022-09-038163Actual
15317140.122023-06-0381411Actual
23460193.322024-02-0181611Actual
6583798.072022-10-038118Actual
10267100.002023-02-018173Budget
4009276.002022-08-038146Actual
22163637.002024-01-018167Actual
5456948.072022-09-038118Actual
33885768.002024-12-038165Actual
12106480.002023-03-038167Budget
1948113.532023-10-0381112Actual
16095940.492023-07-048118Actual
20218532.912023-11-038128Actual
32246298.642024-10-0281611Actual
7812301.092022-11-038168Actual
17034709.002023-08-038117Actual
36763117.782025-02-0181511Actual
17302101.822023-08-0381311Actual
24375102.892024-03-0281311Actual
30979442.262024-09-0281111Actual
26148179.002024-05-028166Actual
21781307.002024-01-018164Actual
18276185.872023-09-0381111Actual
22038117.002024-01-018156Actual
25818778.002024-05-028114Actual
30766994.002024-09-028117Actual
35532223.102025-01-0181211Actual
2094480.002022-06-038118Budget
22071251.002024-01-018166Actual
25139842.002024-04-028117Actual
11306255.002023-03-038163Actual
24201878.372024-03-028118Actual
3783197.572025-03-0381211Actual
4117280.002022-08-038166Budget
11965275.002023-03-038166Actual
8547200.002022-12-048156Budget
11059480.002023-02-018118Budget
8934200.002022-12-048168Budget
15235230.552023-06-0381111Actual
17189.002022-05-038173Actual
26478139.062024-05-0281311Actual
26717217.052024-05-0281113Actual
38896710.192025-04-038168Actual
6770380.002022-11-038113Budget
1546480.002022-06-038165Budget
1815200.002022-06-038156Budget
9801637.002023-01-018117Actual
279183.002022-07-048126Actual
3460237.002022-08-038163Actual
30418870.002024-09-028164Actual
22850395.002024-02-018165Actual
296401093.002024-08-028117Actual

Generated 2025-06-02 22:57:54.840 UTC