[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002022-07-048118Budget
35094299.002025-01-018116Actual
252321051.102024-04-028118Actual
8686650.002022-12-048117Budget
19981195.002023-11-038146Actual
2095749.582022-06-038118Actual
28962450.772024-07-0381612Actual
13362200.002023-04-038128Budget
1830436.932023-09-0381211Actual
34731415.292024-12-0381613Actual
31926850.002024-10-028167Actual
24849416.002024-04-028115Actual
2342216.002022-07-048163Actual
690890.002022-11-038173Budget
274271269.292024-06-028118Actual
1768280.002022-06-038146Budget
319841351.112024-10-028118Actual
9258546.002023-01-018164Actual
26744622.322024-05-0281213Actual
33344340.132024-11-0281611Actual
2015436.002022-06-038167Actual
9861393.002023-01-018167Actual
1405380.002022-06-038164Budget
34823648.002025-01-018163Actual
19596955.002023-11-038113Actual
38862537.452025-04-038128Actual
12560650.002023-04-038114Budget
39097403.962025-04-0381611Actual
16002741.002023-07-048117Actual
28781269.912024-07-0381411Actual
38486806.002025-04-038165Actual
548100.002022-05-038126Budget
37336715.002025-03-038165Actual
7811200.002022-11-038168Budget
297331331.412024-08-028118Actual
6161157.002022-10-038126Actual
27927685.482024-06-0281613Actual
38150420.562025-03-0381213Actual
37394336.002025-03-038116Actual
7703480.002022-11-038118Budget
11432650.002023-03-038114Budget
1673135.002022-06-038126Actual
2251313.532024-01-0181112Actual
34699474.942024-12-0381213Actual
23699124.002024-03-028173Actual
15317140.122023-06-0381411Actual
31181130.552024-09-0281212Actual
38599424.002025-04-038136Actual
23855452.002024-03-028165Actual
33228529.492024-11-0281111Actual
8748468.002022-12-048167Actual
30596162.002024-09-028126Actual
13600257.002023-05-038173Actual
9989280.002023-01-018128Budget
31835284.002024-10-028166Actual
2742280.002022-07-048116Budget
18331106.082023-09-0381311Actual
11494494.002023-03-038164Actual
19842386.002023-11-038165Actual
12513100.002023-04-038173Budget
12373380.002023-04-038113Budget
10840280.002023-02-018166Budget
23762456.002024-03-028164Actual
360591321.002025-02-018114Actual
35121126.002025-01-018126Actual
4847480.002022-09-038115Budget
26115130.002024-05-028156Actual
8277380.002022-12-048165Budget
19900260.002023-11-038116Actual
31300443.372024-09-0281213Actual
27867224.062024-06-0281113Actual
6771435.002022-11-038113Actual
22723582.002024-02-018114Actual
4768509.002022-09-038164Actual
17775399.002023-09-038115Actual
10687380.002023-02-018136Budget
28699510.342024-07-0381111Actual
1526335.872023-06-0381211Actual
10314650.002023-02-018114Budget
1876251.002022-06-038166Actual
31602815.002024-10-028115Actual
12843317.002023-04-038116Actual
12987280.002023-04-038146Budget
8827480.002022-12-048118Budget
28641634.432024-07-038168Actual
31802180.002024-10-028156Actual
365341502.622025-02-018118Actual
25260502.612024-04-028128Actual
27894671.442024-06-0281213Actual
973779.882022-05-038118Actual
36325261.002025-02-018146Actual
263021475.352024-05-028118Actual
35883457.402025-01-0181613Actual
23140702.002024-02-018167Actual
5644380.002022-10-038113Budget
10374386.002023-02-018164Actual
15860315.002023-07-048136Actual
36351198.002025-02-018156Actual
27079585.002024-06-028165Actual
15912160.002023-07-048156Actual
28138717.002024-07-038164Actual
8874280.002022-12-048128Budget
36186605.002025-02-018165Actual
3649480.002022-08-038164Budget
1624332.672023-07-0481211Actual
1344650.002022-06-038114Budget
32396376.702024-10-0281113Actual
2777673.102024-06-0281212Actual
15654395.002023-07-048164Actual
29853510.342024-08-0281111Actual
3803165.652025-03-0381212Actual
21662656.002024-01-018163Actual
10920550.002023-02-018117Budget
23460193.322024-02-0181611Actual
18358106.082023-09-0381411Actual
25790191.002024-05-028173Actual
24402147.572024-03-0281411Actual
11574556.002023-03-038115Actual
2434872.042024-03-0281211Actual
14139385.942023-05-038128Actual
30147206.522024-08-0281113Actual
9940975.342023-01-018118Actual
19068736.002023-10-038117Actual
37945359.282025-03-0381611Actual
7951257.002022-12-048163Actual
2282380.002022-07-048113Budget
1838532.672023-09-0381511Actual
25948558.002024-05-028165Actual
3688167.782025-02-0181212Actual
7485280.002022-11-038166Budget
17034709.002023-08-038117Actual
4382280.002022-08-038128Budget
5132192.002022-09-038146Actual
7950280.002022-12-048163Budget
915090.002023-01-018173Budget
33943375.002024-12-038116Actual
22128657.002024-01-018117Actual
23994218.002024-03-028146Actual
2992358.002022-07-048166Actual
9571380.002023-01-018136Budget
22395132.682024-01-0181311Actual
10688391.002023-02-018136Actual
31034330.552024-09-0281311Actual
7702655.642022-11-038118Actual
2056842.252023-11-0381612Actual
18779395.002023-10-038115Actual
35326836.002025-01-018167Actual
11247380.002023-03-038113Budget
1020280.002022-05-038128Budget
5893382.002022-10-038164Actual
20838497.002023-12-048115Actual
14348143.312023-05-0381611Actual
37421115.002025-03-038126Actual
1747514.592023-08-0381212Actual
36384286.002025-02-018166Actual
38065609.282025-03-0381612Actual
278464.002022-05-038164Actual
24884425.002024-04-028165Actual
32761790.002024-11-028165Actual
38273608.002025-04-038163Actual
6113280.002022-10-038116Budget
28521707.002024-07-038167Actual
35149372.002025-01-018136Actual
9666123.002023-01-018156Actual
27809581.622024-06-0281612Actual
18007249.002023-09-038166Actual
2665942.252024-05-0281612Actual
5456948.072022-09-038118Actual
11058851.102023-02-018118Actual
24229482.912024-03-028128Actual
19103708.002023-10-038167Actual
24997327.002024-04-028136Actual
33638983.002024-12-038113Actual
26148179.002024-05-028166Actual
30624353.002024-09-028136Actual
5378386.002022-09-038167Actual
29935283.742024-08-0281411Actual
11811380.002023-03-038136Budget
34260796.552024-12-038128Actual
34580126.292024-12-0381212Actual
4117280.002022-08-038166Budget
7155445.002022-11-038165Actual
8404161.002022-12-048126Actual
16157638.972023-07-048168Actual
15177473.822023-06-038168Actual
27455867.762024-06-028128Actual
3071550.002022-07-048117Budget
33581678.462024-11-0281613Actual
16918200.002023-08-038146Actual
3648445.002022-08-038164Actual
16651678.002023-08-038114Actual
2142280.002022-06-038128Budget
2053713.532023-11-0381212Actual
597380.002022-05-038136Budget
13662431.002023-05-038164Actual
12294378.362023-03-038168Actual
12184725.342023-03-038118Actual
17683516.002023-09-038114Actual
37625834.002025-03-038167Actual
16123458.672023-07-048128Actual
9259480.002023-01-018164Budget
5566280.002022-09-038168Budget
28900377.362024-07-0381112Actual
21986330.002024-01-018136Actual
27575167.782024-06-0281211Actual
891418.002022-05-038167Actual
6831281.002022-11-038163Actual
35823229.332025-01-0181113Actual
2033768.852023-11-0381211Actual
29675772.002024-08-028167Actual
34552322.042024-12-0381112Actual
10638100.002023-02-018126Budget
21124585.002023-12-048117Actual
33851753.002024-12-038115Actual
2496956.002024-04-028126Actual
24375102.892024-03-0281311Actual
22455229.492024-01-0181611Actual
1544244.382023-06-0381612Actual
14852104.002023-06-038126Actual
6442550.002022-10-038117Budget
3399378.002022-08-038113Actual
11167414.732023-02-018168Actual
33549434.592024-11-0281213Actual
17975104.002023-09-038156Actual
24672637.002024-04-028163Actual
4580214.002022-09-038163Actual
8500200.002022-12-048146Budget
7017459.002022-11-038164Actual
33170749.582024-11-028168Actual
4256380.002022-08-038167Budget
3133414.002022-07-048167Actual
34082264.002024-12-038166Actual
2839380.002022-07-048136Budget
292571111.002024-08-028114Actual
29385691.002024-08-028165Actual
9395500.002023-01-018165Actual
32012717.762024-10-028128Actual
3005570.972024-08-0281212Actual
1750644.382023-08-0381612Actual
13423280.002023-04-038168Budget
7332380.002022-11-038136Budget
2840423.002022-07-048136Actual
7234384.002022-11-038116Actual
36736229.492025-02-0181411Actual
37123797.002025-03-038163Actual
6304200.002022-10-038156Budget
3906349.702025-04-0381511Actual
3260280.002022-07-048128Budget
2605550.002022-07-048115Budget
2143417.762022-06-038128Actual
376831310.202025-03-038118Actual
7379275.002022-11-038146Actual
21719124.002024-01-018173Actual
2041877.362023-11-0381511Actual
2036463.532023-11-0381311Actual
25731608.002024-05-028163Actual
7750316.242022-11-038128Actual
13924152.002023-05-038156Actual
10050200.002023-01-018168Budget
3539107.002022-08-038173Actual
2343280.002022-07-048163Budget
2355034.802024-02-0181612Actual
12891122.002023-04-038126Actual
35586250.762025-01-0181411Actual
751280.002022-05-038166Budget
36682198.642025-02-0181211Actual
16837309.002023-08-038116Actual
29350806.002024-08-028115Actual
269541088.002024-06-028114Actual
9199650.002023-01-018114Budget
3320280.002022-07-048168Budget
3460237.002022-08-038163Actual
18099468.002023-09-038167Actual
692162.002022-05-038156Actual
22221851.102024-01-018118Actual
10188243.002023-02-018163Actual
4196468.002022-08-038117Actual
2892869.912024-07-0381212Actual
24942223.002024-04-028116Actual
6631280.002022-10-038128Budget
36795294.382025-02-0181611Actual
25049102.002024-04-028156Actual
22038117.002024-01-018156Actual
5133280.002022-09-038146Budget
39302627.582025-04-0381213Actual
7331401.002022-11-038136Actual
29908317.792024-08-0281311Actual
12702480.002023-04-038115Budget
28429300.002024-07-038166Actual
37449361.002025-03-038136Actual
36031195.002025-02-018173Actual
28842294.382024-07-0381611Actual
25853532.002024-05-028164Actual
2527380.002022-07-048164Budget
8826669.282022-12-048118Actual
38982210.342025-04-0381211Actual
20251614.732023-11-038168Actual
802993.002022-12-048173Actual
9665200.002023-01-018156Budget
28607655.642024-07-038128Actual
8076650.002022-12-048114Budget
12764380.002023-04-038165Budget
31481246.002024-10-028173Actual
4008280.002022-08-038146Budget
3783197.572025-03-0381211Actual
32926144.002024-11-028156Actual
34406300.762024-12-0381311Actual
17090.002022-05-038173Budget
26063276.002024-05-028136Actual
20132473.002023-11-038167Actual
3786480.002022-08-038165Budget
10266100.002023-02-018173Actual
9572401.002023-01-018136Actual
35234291.002025-01-018166Actual
26008181.002024-05-028116Actual
18953159.002023-10-038146Actual
6582480.002022-10-038118Budget
7426200.002022-11-038156Budget
1641626.292023-07-0481112Actual
15143402.602023-06-038128Actual
9722266.002023-01-018166Actual
5318488.002022-09-038117Actual
7812301.092022-11-038168Actual
4521329.002022-09-038113Actual
35446749.582025-01-018168Actual
372081275.002025-03-038114Actual
19281232.682023-10-0381111Actual
3912200.002022-08-038126Budget
38571162.002025-04-038126Actual
13424522.302023-04-038168Actual
32726827.002024-11-028115Actual
15235230.552023-06-0381111Actual
6441715.002022-10-038117Actual
11433729.002023-03-038114Actual
26330661.702024-05-028128Actual
36654561.412025-02-0181111Actual
32456420.562024-10-0281613Actual
33050802.002024-11-028167Actual
5377380.002022-09-038167Budget
13628494.002023-05-038114Actual
24020175.002024-03-028156Actual
14555686.002023-06-038163Actual
8747480.002022-12-048167Budget
10735319.002023-02-018146Actual
2557915.652024-04-0281212Actual
26451116.722024-05-0281211Actual
35559256.082025-01-0181311Actual
29550165.002024-08-028156Actual
245487.142024-03-0281212Actual
219650.002022-05-038114Actual
8501233.002022-12-048146Actual
22340220.982024-01-0181111Actual
1877280.002022-06-038166Budget
4658100.002022-09-038173Budget
38451730.002025-04-038115Actual
2993280.002022-07-048166Budget
14315101.822023-05-0381411Actual
12435200.002023-04-038163Budget
6210380.002022-10-038136Budget
19223458.672023-10-038168Actual
10315650.002023-02-018114Actual
14906175.002023-06-038146Actual
18927289.002023-10-038136Actual
32338457.152024-10-0281612Actual
1218281.002022-06-038163Actual
8933296.542022-12-048168Actual
1816125.002022-06-038156Actual
32513983.002024-11-028113Actual
29795723.822024-08-028168Actual
9198715.002023-01-018114Actual
330161127.002024-11-028117Actual
28344440.002024-07-038136Actual
27192409.002024-06-028136Actual
1345650.002022-06-038114Actual
6257280.002022-10-038146Budget
17189.002022-05-038173Actual
9338478.002023-01-018115Actual
31750405.002024-10-028136Actual
364411149.002025-02-018117Actual
4659124.002022-09-038173Actual
7283176.002022-11-038126Actual
31007113.532024-09-0281211Actual
218650.002022-05-038114Budget
19955306.002023-11-038136Actual
2157137.992023-12-0481612Actual
37301860.002025-03-038115Actual
12434221.002023-04-038163Actual
12701596.002023-04-038115Actual
2664480.002022-07-048165Budget
22071251.002024-01-018166Actual
30650209.002024-09-028146Actual
8606310.002022-12-048166Actual
12623480.002023-04-038164Budget
303831148.002024-09-028114Actual
22758354.002024-02-018164Actual
21337174.172023-12-0481111Actual
5505463.212022-09-038128Actual
11714280.002023-03-038116Budget
7425116.002022-11-038156Actual
32959351.002024-11-028166Actual
36596642.002025-02-018168Actual
242198.002022-07-048173Actual
25494183.742024-04-0281611Actual
279841104.002024-07-038113Actual
598372.002022-05-038136Actual
23226417.762024-02-018128Actual
1079370.792022-05-038168Actual
11246439.002023-03-038113Actual
6504380.002022-10-038167Budget
27690343.322024-06-0281611Actual
16977267.002023-08-038166Actual
6362235.002022-10-038166Actual
154991112.002023-07-048113Actual
12561672.002023-04-038114Actual
11905127.002023-03-038156Actual
13722563.002023-05-038115Actual
2203434.422022-06-038168Actual
6112302.002022-10-038116Actual
38003257.152025-03-0381112Actual
6630385.942022-10-038128Actual
313891115.002024-10-028113Actual
27547499.702024-06-0281111Actual
14674342.002023-06-038164Actual
13033200.002023-04-038156Budget
12939384.002023-04-038136Actual
892380.002022-05-038167Budget
1529097.572023-06-0381311Actual
4383502.612022-08-038128Actual
32104461.412024-10-0281111Actual
23913312.002024-03-028116Actual
1443314.592023-05-0381212Actual
3398380.002022-08-038113Budget
17390218.852023-08-0381611Actual
9619215.002023-01-018146Actual
37885336.942025-03-0381411Actual
1956549.002022-06-038117Actual
12043550.002023-03-038117Budget
31273239.852024-09-0281113Actual
18185385.942023-09-038128Actual
11573480.002023-03-038115Budget
20745651.002023-12-048114Actual
31363.002022-05-038113Actual
26505132.682024-05-0281411Actual
690996.002022-11-038173Actual
14051643.002023-05-038167Actual
17189507.152023-08-038168Actual
2442934.802024-03-0281511Actual
9862480.002023-01-018167Budget

Generated 2025-06-02 16:19:53.982 UTC