[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002022-12-318128Budget
8748468.002022-12-038167Actual
3728468.002022-08-028115Actual
2546170.972024-04-0181511Actual
12702480.002023-04-028115Budget
2351827.362024-01-3181112Actual
36853274.172025-01-3181112Actual
11964280.002023-03-028166Budget
23968321.002024-03-018136Actual
12891122.002023-04-028126Actual
23607967.002024-03-018113Actual
1624280.002022-06-028116Budget
24320169.912024-03-0181111Actual
29795723.822024-08-018168Actual
342321305.652024-12-028118Actual
29172635.002024-08-018163Actual
1939076.292023-10-0281511Actual
13033200.002023-04-028156Budget
39155356.082025-04-0281112Actual
34494461.412024-12-0281611Actual
20872502.002023-12-038165Actual
36151886.002025-01-318115Actual
26008181.002024-05-018116Actual
972480.002022-05-028118Budget
1080280.002022-05-028168Budget
26148179.002024-05-018166Actual
27575167.782024-06-0181211Actual
36736229.492025-01-3181411Actual
4008280.002022-08-028146Budget
32513983.002024-11-018113Actual
28641634.432024-07-028168Actual
353841305.652024-12-318118Actual
5892480.002022-10-028164Budget
14825256.002023-06-028116Actual
2526405.002022-07-038164Actual
12043550.002023-03-028117Budget
26478139.062024-05-0181311Actual
2933200.002022-07-038156Budget
31095362.472024-09-0181611Actual
29935283.742024-08-0181411Actual
16297135.872023-07-0381411Actual
12842280.002023-04-028116Budget
2053713.532023-11-0281212Actual
1384481.002023-05-028126Actual
15177473.822023-06-028168Actual
28231737.002024-07-028165Actual
26505132.682024-05-0181411Actual
9396380.002022-12-318165Budget
19423197.572023-10-0281611Actual
28727148.632024-07-0281211Actual
10590338.002023-01-318116Actual
1876251.002022-06-028166Actual
35412642.002024-12-318128Actual
23699124.002024-03-018173Actual
347881061.002024-12-318113Actual
11107402.602023-01-318128Actual
38486806.002025-04-028165Actual
1838532.672023-09-0281511Actual
14016585.002023-05-028117Actual
6504380.002022-10-028167Budget
10314650.002023-01-318114Budget
16918200.002023-08-028146Actual
15534585.002023-07-038163Actual
26926260.002024-06-018173Actual
36596642.002025-01-318168Actual
6770380.002022-11-028113Budget
34293608.672024-12-028168Actual
33581678.462024-11-0181613Actual
18602579.002023-10-028163Actual
29350806.002024-08-018115Actual
691200.002022-05-028156Budget
11858280.002023-03-028146Budget
1138462.002023-03-028173Actual
16123458.672023-07-038128Actual
34880275.002024-12-318173Actual
5457480.002022-09-028118Budget
28699510.342024-07-0281111Actual
12233200.002023-03-028128Budget
2527380.002022-07-038164Budget
2469779.002022-07-038114Actual
17975104.002023-09-028156Actual
12622514.002023-04-028164Actual
2777673.102024-06-0181212Actual
23913312.002024-03-018116Actual
31332446.872024-09-0181613Actual
313891115.002024-10-018113Actual
7484246.002022-11-028166Actual
39302627.582025-04-0281213Actual
6112302.002022-10-028116Actual
38684332.002025-04-028166Actual
5644380.002022-10-028113Budget
25294513.212024-04-018168Actual
14732542.002023-06-028115Actual
21781307.002023-12-318164Actual
38776722.002025-04-028167Actual
24757627.002024-04-018114Actual
5318488.002022-09-028117Actual
15712421.002023-07-038115Actual
23226417.762024-01-318128Actual
15886186.002023-07-038146Actual
30709259.002024-09-018166Actual
21245532.912023-12-038128Actual
1644313.532023-07-0381212Actual
3688167.782025-01-3181212Actual
7096436.002022-11-028115Actual
1440623.102023-05-0281112Actual
279380.002022-05-028164Budget
19842386.002023-11-028165Actual
2653227.362024-05-0181511Actual
18779395.002023-10-028115Actual
33549434.592024-11-0181213Actual
22850395.002024-01-318165Actual
6033459.002022-10-028165Actual
1483550.002022-06-028115Budget
30355258.002024-09-018173Actual
3649480.002022-08-028164Budget
2136599.702023-12-0381211Actual
11306255.002023-03-028163Actual
19630650.002023-11-028163Actual
13363405.632023-04-028128Actual
2540796.512024-04-0181311Actual
269541088.002024-06-018114Actual
13362200.002023-04-028128Budget
326331346.002024-11-018114Actual
32761790.002024-11-018165Actual
16944131.002023-08-028156Actual
3461200.002022-08-028163Budget
36914423.112025-01-3181612Actual
1526335.872023-06-0281211Actual
36999497.752025-01-3181213Actual
6303152.002022-10-028156Actual
34731415.292024-12-0281613Actual
4334480.002022-08-028118Budget
24942223.002024-04-018116Actual
17655122.002023-09-028173Actual
3072689.002022-07-038117Actual
18419138.002023-09-0281611Actual
14348143.312023-05-0281611Actual
12560650.002023-04-028114Budget
22963305.002024-01-318136Actual
1021382.912022-05-028128Actual
36351198.002025-01-318156Actual
8404161.002022-12-038126Actual
9395500.002022-12-318165Actual
1747514.592023-08-0281212Actual
23460193.322024-01-3181611Actual
21747567.002023-12-318114Actual
3284697.002024-11-018126Actual
27079585.002024-06-018165Actual
2434872.042024-03-0181211Actual
2839380.002022-07-038136Budget
2203434.422022-06-028168Actual
4847480.002022-09-028115Budget
597380.002022-05-028136Budget
7624480.002022-11-028167Budget
35149372.002024-12-318136Actual
33970109.002024-12-028126Actual
2934167.002022-07-038156Actual
12232284.422023-03-028128Actual
38982210.342025-04-0281211Actual
24849416.002024-04-018115Actual
1744814.592023-08-0281112Actual
18899109.002023-10-028126Actual
38003257.152025-03-0281112Actual
10375480.002023-01-318164Budget
341391093.002024-12-028117Actual
12701596.002023-04-028115Actual
31544693.002024-10-018164Actual
23048263.002024-01-318166Actual
33283216.722024-11-0181311Actual
30511669.002024-09-018165Actual
32423610.042024-10-0181213Actual
9665200.002022-12-318156Budget
18721387.002023-10-028164Actual
22038117.002023-12-318156Actual
35586250.762024-12-3181411Actual
25913644.002024-05-018115Actual
5085380.002022-09-028136Budget
7623535.002022-11-028167Actual
35532223.102024-12-3181211Actual
32900265.002024-11-018146Actual
2036463.532023-11-0281311Actual
23762456.002024-03-018164Actual
32456420.562024-10-0181613Actual
32819394.002024-11-018116Actual
7234384.002022-11-028116Actual
22221851.102023-12-318118Actual
36299412.002025-01-318136Actual
29550165.002024-08-018156Actual
2394052.002024-03-018126Actual
15619527.002023-07-038114Actual
26869775.002024-06-018163Actual
28429300.002024-07-028166Actual
11573480.002023-03-028115Budget
2157137.992023-12-0381612Actual
7283176.002022-11-028126Actual
25494183.742024-04-0181611Actual
31750405.002024-10-018136Actual
24997327.002024-04-018136Actual
1632436.932023-07-0381511Actual
15654395.002023-07-038164Actual
9861393.002022-12-318167Actual
32304349.702024-10-0181112Actual
17189507.152023-08-028168Actual
7563715.002022-11-028117Actual
9666123.002022-12-318156Actual
33673614.002024-12-028163Actual
29020343.362024-07-0281113Actual
13600257.002023-05-028173Actual
14288142.252023-05-0281311Actual
6161157.002022-10-028126Actual
37711835.952025-03-028128Actual
26566152.892024-05-0181611Actual
2204280.002022-06-028168Budget
802993.002022-12-038173Actual
219650.002022-05-028114Actual
31424635.002024-10-018163Actual
37625834.002025-03-028167Actual
29498421.002024-08-018136Actual
35850469.682024-12-3181213Actual
2468650.002022-07-038114Budget
6256313.002022-10-028146Actual
330161127.002024-11-018117Actual
33885768.002024-12-028165Actual
6442550.002022-10-028117Budget
8501233.002022-12-038146Actual
245487.142024-03-0181212Actual
31835284.002024-10-018166Actual
16037650.002023-07-038167Actual
7235380.002022-11-028116Budget
27867224.062024-06-0181113Actual
297331331.412024-08-018118Actual
3803165.652025-03-0281212Actual
4768509.002022-09-028164Actual
6631280.002022-10-028128Budget
3783197.572025-03-0281211Actual
33402284.812024-11-0181112Actual
28019703.002024-07-028163Actual
31034330.552024-09-0181311Actual
36093811.002025-01-318164Actual
35940921.002025-01-318113Actual
14640577.002023-06-028114Actual
4706650.002022-09-028114Budget
35765609.282024-12-3181612Actual
34379113.532024-12-0281211Actual
359550.002022-05-028115Budget
206251023.002023-12-038113Actual
4442280.002022-08-028168Budget
34082264.002024-12-028166Actual
1735637.992023-08-0281511Actual
13628494.002023-05-028114Actual
8278414.002022-12-038165Actual
1722410.002022-06-028136Actual
25049102.002024-04-018156Actual
26363648.062024-05-018168Actual
38181732.842025-03-0281613Actual
31802180.002024-10-018156Actual
7703480.002022-11-028118Budget
27894671.442024-06-0181213Actual
1750644.382023-08-0281612Actual
5645329.002022-10-028113Actual
9801637.002022-12-318117Actual
5504280.002022-09-028128Budget
17329149.702023-08-0281411Actual
8405200.002022-12-038126Budget
32213105.022024-10-0181511Actual
13315842.012023-04-028118Actual
16215232.682023-07-0381111Actual
14555686.002023-06-028163Actual
10189200.002023-01-318163Budget
274271269.292024-06-018118Actual
36654561.412025-01-3181111Actual
2662540.122024-05-0181112Actual
375911019.002025-03-028117Actual
33136620.792024-11-018128Actual
2343280.002022-07-038163Budget
30089489.072024-08-0181612Actual
18979115.002023-10-028156Actual
17949160.002023-09-028146Actual
35121126.002024-12-318126Actual
1641626.292023-07-0381112Actual
30921851.102024-09-018168Actual
12623480.002023-04-028164Budget
37394336.002025-03-028116Actual
1956549.002022-06-028117Actual
18157842.012023-09-028118Actual
28521707.002024-07-028167Actual
23855452.002024-03-018165Actual
11432650.002023-03-028114Budget
5971561.002022-10-028115Actual
2892869.912024-07-0281212Actual
3912200.002022-08-028126Budget
352911019.002024-12-318117Actual
21159509.002023-12-038167Actual
2561127.362024-04-0181612Actual
279183.002022-07-038126Actual
9940975.342022-12-318118Actual
11433729.002023-03-028114Actual
30418870.002024-09-018164Actual
1079370.792022-05-028168Actual
23994218.002024-03-018146Actual
21037164.002023-12-038156Actual
17775399.002023-09-028115Actual
9475380.002022-12-318116Budget
22455229.492023-12-3181611Actual
27809581.622024-06-0181612Actual
2283383.002022-07-038113Actual
3865369.002022-08-028116Actual
24672637.002024-04-018163Actual
34260796.552024-12-028128Actual
279841104.002024-07-028113Actual
2840423.002022-07-038136Actual
35175225.002024-12-318146Actual
27656119.912024-06-0181511Actual
13757351.002023-05-028165Actual
6304200.002022-10-028156Budget
29470105.002024-08-018126Actual
27748394.382024-06-0181112Actual
34460101.822024-12-0281511Actual
14906175.002023-06-028146Actual
5179179.002022-09-028156Actual
38544319.002025-04-028116Actual
11635380.002023-03-028165Budget
27602350.772024-06-0181311Actual
29583299.002024-08-018166Actual
6210380.002022-10-028136Budget
14674342.002023-06-028164Actual
35823229.332024-12-3181113Actual
19807488.002023-11-028115Actual
3791249.702025-03-0281511Actual
22071251.002023-12-318166Actual
2606551.002022-07-038115Actual
38599424.002025-04-028136Actual
37301860.002025-03-028115Actual
10688391.002023-01-318136Actual
33310207.152024-11-0181411Actual
33851753.002024-12-028115Actual
26834975.002024-06-018113Actual
29969326.302024-08-0181611Actual
13506965.002023-05-028113Actual
32186294.382024-10-0181411Actual
2664480.002022-07-038165Budget
25260502.612024-04-018128Actual
9723280.002022-12-318166Budget
36682198.642025-01-3181211Actual
1344650.002022-06-028114Budget
802890.002022-12-038173Budget
34699474.942024-12-0281213Actual
19011260.002023-10-028166Actual
12940380.002023-04-028136Budget
2831698.002024-07-028126Actual
19927104.002023-11-028126Actual
27192409.002024-06-018136Actual
242090.002022-07-038173Budget
129761.002022-06-028173Actual
27277282.002024-06-018166Actual
8686650.002022-12-038117Budget
1583255.002023-07-038126Actual
5972480.002022-10-028115Budget
1160380.002022-06-028113Budget
27046802.002024-06-018115Actual
16358128.422023-07-0381611Actual
3260280.002022-07-038128Budget
13817295.002023-05-028116Actual
31007113.532024-09-0181211Actual
39217581.622025-04-0281612Actual
30206443.372024-08-0181613Actual
30624353.002024-09-018136Actual
37945359.282025-03-0281611Actual
20251614.732023-11-028168Actual
9013358.002022-12-318113Actual
38896710.192025-04-028168Actual
7282200.002022-11-028126Budget
9862480.002022-12-318167Budget
13095280.002023-04-028166Budget
598372.002022-05-028136Actual
5505463.212022-09-028128Actual
19103708.002023-10-028167Actual
8606310.002022-12-038166Actual
32104461.412024-10-0181111Actual
17247191.192023-08-0281111Actual
3906349.702025-04-0281511Actual
9073250.002022-12-318163Actual
10454480.002023-01-318115Budget
18007249.002023-09-028166Actual
11385100.002023-03-028173Budget
303831148.002024-09-018114Actual
2993280.002022-07-038166Budget
10591280.002023-01-318116Budget
12293280.002023-03-028168Budget
3398380.002022-08-028113Budget
33050802.002024-11-018167Actual
2095785.002023-12-038126Actual
1624332.672023-07-0381211Actual
1219280.002022-06-028163Budget
500280.002022-05-028116Budget
2557915.652024-04-0181212Actual
14767359.002023-06-028165Actual
15591177.002023-07-038173Actual
33793717.002024-12-028164Actual
30476770.002024-09-018115Actual
36709260.342025-01-3181311Actual
315091210.002024-10-018114Actual
1426136.932023-05-0281211Actual
39275345.122025-04-0281113Actual
2153827.362023-12-0381112Actual
501361.002022-05-028116Actual
1404421.002022-06-028164Actual
18659132.002023-10-028173Actual
7426200.002022-11-028156Budget
27369785.002024-06-018167Actual
12512133.002023-04-028173Actual
2663551.002022-07-038165Actual
9012380.002022-12-318113Budget
28138717.002024-07-028164Actual
5036139.002022-09-028126Actual
22249443.512023-12-318128Actual
11812401.002023-03-028136Actual
29292657.002024-08-018164Actual
12435200.002023-04-028163Budget
3134380.002022-07-038167Budget
28900377.362024-07-0281112Actual
28781269.912024-07-0281411Actual
11106200.002023-01-318128Budget
6956650.002022-11-028114Actual
3343069.912024-11-0181212Actual
10638100.002023-01-318126Budget
25023180.002024-04-018146Actual
21873366.002023-12-318165Actual
32338457.152024-10-0181612Actual
370881180.002025-03-028113Actual
4056164.002022-08-028156Actual
37885336.942025-03-0281411Actual
24262638.972024-03-018168Actual
34672446.872024-12-0281113Actual
35036585.002024-12-318165Actual
33638983.002024-12-028113Actual
281041346.002024-07-028114Actual
5037200.002022-09-028126Budget
7702655.642022-11-028118Actual
38123329.332025-03-0281113Actual
2538035.872024-04-0181211Actual
20132473.002023-11-028167Actual
19281232.682023-10-0281111Actual
11495480.002023-03-028164Budget
30027339.062024-08-0181112Actual
12763370.002023-04-028165Actual
2555220.972024-04-0181112Actual

Generated 2025-06-01 10:00:52.100 UTC