[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-018126Budget
29350806.002024-07-318115Actual
6770380.002022-11-018113Budget
1426136.932023-05-0181211Actual
29292657.002024-07-318164Actual
2434872.042024-02-2981211Actual
3461200.002022-08-018163Budget
37031446.872025-01-3081613Actual
18953159.002023-10-018146Actual
11385100.002023-03-018173Budget
34580126.292024-12-0181212Actual
17034709.002023-08-018117Actual
9988537.452022-12-308128Actual
5133280.002022-09-018146Budget
21419146.512023-12-0281411Actual
31363.002022-05-018113Actual
27748394.382024-05-3181112Actual
7426200.002022-11-018156Budget
10128347.002023-01-308113Actual
2527380.002022-07-028164Budget
2144633.742023-12-0281511Actual
31181130.552024-08-3181212Actual
22249443.512023-12-308128Actual
8405200.002022-12-028126Budget
37803401.832025-03-0181111Actual
7017459.002022-11-018164Actual
24672637.002024-03-318163Actual
1933663.532023-10-0181311Actual
13034217.002023-04-018156Actual
5785100.002022-10-018173Budget
28231737.002024-07-018165Actual
9572401.002022-12-308136Actual
1816125.002022-06-018156Actual
1344650.002022-06-018114Budget
12763370.002023-04-018165Actual
33793717.002024-12-018164Actual
18659132.002023-10-018173Actual
4848572.002022-09-018115Actual
37534332.002025-03-018166Actual
34379113.532024-12-0181211Actual
26363648.062024-04-308168Actual
8356414.002022-12-028116Actual
12987280.002023-04-018146Budget
9337480.002022-12-308115Budget
37745819.282025-03-018168Actual
22963305.002024-01-308136Actual
2204280.002022-06-018168Budget
20309243.322023-11-0181111Actual
4520380.002022-09-018113Budget
27575167.782024-05-3181211Actual
13173499.002023-04-018117Actual
8747480.002022-12-028167Budget
24402147.572024-02-2981411Actual
26330661.702024-04-308128Actual
36244409.002025-01-308116Actual
1851044.382023-09-0181612Actual
360499.002022-05-018115Actual
17329149.702023-08-0181411Actual
28138717.002024-07-018164Actual
1644313.532023-07-0281212Actual
37885336.942025-03-0181411Actual
13662431.002023-05-018164Actual
24884425.002024-03-318165Actual
21279482.912023-12-028168Actual
3343069.912024-10-3181212Actual
33851753.002024-12-018115Actual
14111931.402023-05-018118Actual
24262638.972024-02-298168Actual
34823648.002024-12-308163Actual
19842386.002023-11-018165Actual
292571111.002024-07-318114Actual
802993.002022-12-028173Actual
10840280.002023-01-308166Budget
30298683.002024-08-318163Actual
8454380.002022-12-028136Budget
337581099.002024-12-018114Actual
2840423.002022-07-028136Actual
4847480.002022-09-018115Budget
1020280.002022-05-018128Budget
10781200.002023-01-308156Budget
29795723.822024-07-318168Actual
3783197.572025-03-0181211Actual
22758354.002024-01-308164Actual
9073250.002022-12-308163Actual
4009276.002022-08-018146Actual
28607655.642024-07-018128Actual
7564650.002022-11-018117Budget
22603984.002024-01-308113Actual
14674342.002023-06-018164Actual
1219280.002022-06-018163Budget
32761790.002024-10-318165Actual
35765609.282024-12-3081612Actual
23855452.002024-02-298165Actual
25494183.742024-03-3181611Actual
1625321.002022-06-018116Actual
19807488.002023-11-018115Actual
315091210.002024-09-308114Actual
1830436.932023-09-0181211Actual
36093811.002025-01-308164Actual
5784124.002022-10-018173Actual
11574556.002023-03-018115Actual
23048263.002024-01-308166Actual
313891115.002024-09-308113Actual
2887276.002022-07-028146Actual
22368101.822023-12-3081211Actual
25049102.002024-03-318156Actual
9666123.002022-12-308156Actual
206251023.002023-12-028113Actual
6161157.002022-10-018126Actual
3791249.702025-03-0181511Actual
29969326.302024-07-3181611Actual
4334480.002022-08-018118Budget
23140702.002024-01-308167Actual
9523200.002022-12-308126Budget
1484643.002022-06-018115Actual
9802650.002022-12-308117Budget
28289379.002024-07-018116Actual
30596162.002024-08-318126Actual
31637761.002024-09-308165Actual
13363405.632023-04-018128Actual
6831281.002022-11-018163Actual
8686650.002022-12-028117Budget
12435200.002023-04-018163Budget
20097722.002023-11-018117Actual
11494494.002023-03-018164Actual
35234291.002024-12-308166Actual
34943828.002024-12-308164Actual
18979115.002023-10-018156Actual
20930236.002023-12-028116Actual
31750405.002024-09-308136Actual
33638983.002024-12-018113Actual
2606551.002022-07-028115Actual
6830280.002022-11-018163Budget
34024260.002024-12-018146Actual
32874376.002024-10-318136Actual
5972480.002022-10-018115Budget
23260458.672024-01-308168Actual
11965275.002023-03-018166Actual
11247380.002023-03-018113Budget
2041877.362023-11-0181511Actual
32246298.642024-09-3081611Actual
27164138.002024-05-318126Actual
26717217.052024-04-3081113Actual
12372350.002023-04-018113Actual
30979442.262024-08-3181111Actual
3728468.002022-08-018115Actual
2790100.002022-07-028126Budget
32213105.022024-09-3081511Actual
15317140.122023-06-0181411Actual
32726827.002024-10-318115Actual
13314480.002023-04-018118Budget
11906200.002023-03-018156Budget
2036463.532023-11-0181311Actual
1405380.002022-06-018164Budget
39155356.082025-04-0181112Actual
278464.002022-05-018164Actual
2282380.002022-07-028113Budget
4441458.672022-08-018168Actual
1546480.002022-06-018165Budget
22128657.002023-12-308117Actual
9861393.002022-12-308167Actual
6113280.002022-10-018116Budget
32338457.152024-09-3081612Actual
35823229.332024-12-3081113Actual
7750316.242022-11-018128Actual
32513983.002024-10-318113Actual
22455229.492023-12-3081611Actual
597380.002022-05-018136Budget
24143549.002024-02-298167Actual
2203434.422022-06-018168Actual
10920550.002023-01-308117Budget
14767359.002023-06-018165Actual
14233195.442023-05-0181111Actual
4383502.612022-08-018128Actual
28076254.002024-07-018173Actual
12293280.002023-03-018168Budget
1080280.002022-05-018168Budget
9989280.002022-12-308128Budget
360591321.002025-01-308114Actual
29935283.742024-07-3181411Actual
30355258.002024-08-318173Actual
1721380.002022-06-018136Budget
1160380.002022-06-018113Budget
302631136.002024-08-318113Actual
19423197.572023-10-0181611Actual
2094480.002022-06-018118Budget
35036585.002024-12-308165Actual
35001921.002024-12-308115Actual
29881113.532024-07-3181211Actual
5317550.002022-09-018117Budget
263021475.352024-04-308118Actual
11107402.602023-01-308128Actual
2355034.802024-01-3081612Actual
22908248.002024-01-308116Actual
12294378.362023-03-018168Actual
26777457.402024-04-3081613Actual
5180200.002022-09-018156Budget
4335642.002022-08-018118Actual
35732150.762024-12-3081212Actual
35646344.382024-12-3081611Actual
24229482.912024-02-298128Actual
6692280.002022-10-018168Budget
10639130.002023-01-308126Actual
12986307.002023-04-018146Actual
3649480.002022-08-018164Budget
30206443.372024-07-3181613Actual
22163637.002023-12-308167Actual
29675772.002024-07-318167Actual
7378200.002022-11-018146Budget
9012380.002022-12-308113Budget
17717384.002023-09-018164Actual
29020343.362024-07-0181113Actual
12232284.422023-03-018128Actual
26089160.002024-04-308146Actual
14965223.002023-06-018166Actual
29908317.792024-07-3181311Actual
30027339.062024-07-3181112Actual
1161386.002022-06-018113Actual
3399378.002022-08-018113Actual
1722410.002022-06-018136Actual
25731608.002024-04-308163Actual
31544693.002024-09-308164Actual
4117280.002022-08-018166Budget
10454480.002023-01-308115Budget
16123458.672023-07-028128Actual
5832650.002022-10-018114Budget
15591177.002023-07-028173Actual
246371023.002024-03-318113Actual
25082270.002024-03-318166Actual
21719124.002023-12-308173Actual
690996.002022-11-018173Actual
1440623.102023-05-0181112Actual
1443314.592023-05-0181212Actual
38544319.002025-04-018116Actual
175631102.002023-09-018113Actual
13600257.002023-05-018173Actual
9618200.002022-12-308146Budget
352911019.002024-12-308117Actual
19715570.002023-11-018114Actual
1529097.572023-06-0181311Actual
31061273.102024-08-3181411Actual
2254646.502023-12-3081612Actual
22850395.002024-01-308165Actual
35704369.912024-12-3081112Actual
15886186.002023-07-028146Actual
18099468.002023-09-018167Actual
36682198.642025-01-3081211Actual
10512380.002023-01-308165Budget
29550165.002024-07-318156Actual
27489592.002024-05-318168Actual
1838532.672023-09-0181511Actual
2342216.002022-07-028163Actual
27867224.062024-05-3181113Actual
5893382.002022-10-018164Actual
1686479.002023-08-018126Actual
24109733.002024-02-298117Actual
22340220.982023-12-3081111Actual
19223458.672023-10-018168Actual
21124585.002023-12-028117Actual
35149372.002024-12-308136Actual
30569344.002024-08-318116Actual
22395132.682023-12-3081311Actual
27629281.622024-05-3181411Actual
2663551.002022-07-028165Actual
12842280.002023-04-018116Budget
12233200.002023-03-018128Budget
26869775.002024-05-318163Actual
129761.002022-06-018173Actual
28429300.002024-07-018166Actual
32900265.002024-10-318146Actual
20780414.002023-12-028164Actual
39217581.622025-04-0181612Actual
8875385.942022-12-028128Actual
16358128.422023-07-0281611Actual
2526405.002022-07-028164Actual
17069488.002023-08-018167Actual
27894671.442024-05-3181213Actual
26242725.002024-04-308167Actual
11059480.002023-01-308118Budget
5132192.002022-09-018146Actual
1138462.002023-03-018173Actual
35121126.002024-12-308126Actual
15619527.002023-07-028114Actual
15022819.002023-06-018117Actual
17302101.822023-08-0181311Actual
26063276.002024-04-308136Actual
34293608.672024-12-018168Actual
37180251.002025-03-018173Actual
24849416.002024-03-318115Actual
4195550.002022-08-018117Budget
32926144.002024-10-318156Actual
2095785.002023-12-028126Actual
29583299.002024-07-318166Actual
2839380.002022-07-028136Budget
10453514.002023-01-308115Actual
38599424.002025-04-018136Actual
2777673.102024-05-3181212Actual
279380.002022-05-018164Budget
29524248.002024-07-318146Actual
18779395.002023-10-018115Actual
26451116.722024-04-3081211Actual
6442550.002022-10-018117Budget
1540922.042023-06-0181112Actual
23913312.002024-02-298116Actual
12560650.002023-04-018114Budget
8607280.002022-12-028166Budget
12702480.002023-04-018115Budget
2892869.912024-07-0181212Actual
26148179.002024-04-308166Actual
13817295.002023-05-018116Actual
27602350.772024-05-3181311Actual
2342737.992024-01-3081511Actual
2543499.702024-03-3181411Actual
27455867.762024-05-318128Actual
2157137.992023-12-0281612Actual
30887592.002024-08-318128Actual
2831698.002024-07-018126Actual
12622514.002023-04-018164Actual
1673135.002022-06-018126Actual
7563715.002022-11-018117Actual
3134380.002022-07-028167Budget
19281232.682023-10-0181111Actual
2051022.042023-11-0181112Actual
34351588.002024-12-0181111Actual
13924152.002023-05-018156Actual
35094299.002024-12-308116Actual
281041346.002024-07-018114Actual
1789587.002023-09-018126Actual
3320280.002022-07-028168Budget
39036350.772025-04-0181411Actual
3961380.002022-08-018136Budget
17975104.002023-09-018156Actual
39009210.342025-04-0181311Actual
23727634.002024-02-298114Actual
2664480.002022-07-028165Budget
2015436.002022-06-018167Actual
28842294.382024-07-0181611Actual
6503491.002022-10-018167Actual
24757627.002024-03-318114Actual
12843317.002023-04-018116Actual
34614559.282024-12-0181612Actual
37336715.002025-03-018165Actual
23699124.002024-02-298173Actual
31153377.362024-08-3181112Actual
14825256.002023-06-018116Actual
16977267.002023-08-018166Actual
6363280.002022-10-018166Budget
6691414.732022-10-018168Actual
11573480.002023-03-018115Budget
8278414.002022-12-028165Actual
16215232.682023-07-0281111Actual
8215480.002022-12-028115Budget
3586650.002022-08-018114Budget
34082264.002024-12-018166Actual
26008181.002024-04-308116Actual
32668819.002024-10-318164Actual
500280.002022-05-018116Budget
5086350.002022-09-018136Actual
26115130.002024-04-308156Actual
2056842.252023-11-0181612Actual
3133414.002022-07-028167Actual
8077741.002022-12-028114Actual
36031195.002025-01-308173Actual
364411149.002025-01-308117Actual
14173478.362023-05-018168Actual
28962450.772024-07-0181612Actual
30089489.072024-07-3181612Actual
1735637.992023-08-0181511Actual
8453406.002022-12-028136Actual
15712421.002023-07-028115Actual
5645329.002022-10-018113Actual
38651208.002025-04-018156Actual
3260280.002022-07-028128Budget
26423281.622024-04-3081111Actual
14315101.822023-05-0181411Actual
21245532.912023-12-028128Actual
23400146.512024-01-3081411Actual
34406300.762024-12-0181311Actual
129690.002022-06-018173Budget
36914423.112025-01-3081612Actual
1632436.932023-07-0281511Actual
3648445.002022-08-018164Actual
13235480.002023-04-018167Budget
1641626.292023-07-0281112Actual
37475275.002025-03-018146Actual
2136599.702023-12-0281211Actual
7332380.002022-11-018136Budget
284861215.002024-07-018117Actual
30921851.102024-08-318168Actual
645243.002022-05-018146Actual
14880306.002023-06-018136Actual
17598686.002023-09-018163Actual
12561672.002023-04-018114Actual
2394052.002024-02-298126Actual
18331106.082023-09-0181311Actual
36763117.782025-01-3081511Actual
6956650.002022-11-018114Actual
5504280.002022-09-018128Budget
3213835.952022-07-028118Actual
11811380.002023-03-018136Budget
38451730.002025-04-018115Actual
23762456.002024-02-298164Actual
12939384.002023-04-018136Actual
12106480.002023-03-018167Budget
16686361.002023-08-018164Actual
218650.002022-05-018114Budget
38896710.192025-04-018168Actual
25818778.002024-04-308114Actual
29498421.002024-07-318136Actual
14906175.002023-06-018146Actual
21839542.002023-12-308115Actual
21480143.312023-12-0281611Actual
19068736.002023-10-018117Actual
27046802.002024-05-318115Actual
17923347.002023-09-018136Actual
7623535.002022-11-018167Actual
90278.002022-05-018163Actual
7702655.642022-11-018118Actual
16918200.002023-08-018146Actual
32132226.302024-09-3081211Actual
12890100.002023-04-018126Budget
10188243.002023-01-308163Actual
33885768.002024-12-018165Actual
4521329.002022-09-018113Actual
13236486.002023-04-018167Actual
38123329.332025-03-0181113Actual
6582480.002022-10-018118Budget
35446749.582024-12-308168Actual
4442280.002022-08-018168Budget
16623275.002023-08-018173Actual
36384286.002025-01-308166Actual
28727148.632024-07-0181211Actual
37858330.552025-03-0181311Actual
27218291.002024-05-318146Actual
383581259.002025-04-018114Actual
6257280.002022-10-018146Budget
2033768.852023-11-0181211Actual
219650.002022-05-018114Actual
25139842.002024-03-318117Actual
18872221.002023-10-018116Actual
9259480.002022-12-308164Budget
13872251.002023-05-018136Actual
33549434.592024-10-3181213Actual
34552322.042024-12-0181112Actual
9522139.002022-12-308126Actual
24320169.912024-02-2981111Actual
11106200.002023-01-308128Budget
7812301.092022-11-018168Actual

Generated 2025-05-31 07:40:30.628 UTC