[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-09-028118Budget
37243858.002025-04-028164Actual
17683516.002023-10-038114Actual
33885768.002025-01-028165Actual
12512133.002023-05-038173Actual
2094480.002022-07-038118Budget
5832650.002022-11-028114Budget
1484643.002022-07-038115Actual
20985324.002024-01-038136Actual
19423197.572023-11-0281611Actual
21747567.002024-01-318114Actual
10188243.002023-03-038163Actual
36972460.912025-03-0381113Actual
4256380.002022-09-028167Budget
24729123.002024-05-028173Actual
3539107.002022-09-028173Actual
21480143.312024-01-0381611Actual
27894671.442024-07-0281213Actual
33970109.002025-01-028126Actual
37180251.002025-04-028173Actual
2886280.002022-08-038146Budget
279841104.002024-08-028113Actual
10454480.002023-03-038115Budget
318921071.002024-11-018117Actual
36795294.382025-03-0381611Actual
10979509.002023-03-038167Actual
7891380.002023-01-038113Budget
3728468.002022-09-028115Actual
16002741.002023-08-038117Actual
18814512.002023-11-028165Actual
9522139.002023-01-318126Actual
13924152.002023-06-028156Actual
22963305.002024-03-028136Actual
6442550.002022-11-028117Budget
25853532.002024-06-018164Actual
12106480.002023-04-028167Budget
30511669.002024-10-028165Actual
12293280.002023-04-028168Budget
13315842.012023-05-038118Actual
6256313.002022-11-028146Actual
26451116.722024-06-0181211Actual
2203434.422022-07-038168Actual
32012717.762024-11-018128Actual
18331106.082023-10-0381311Actual
18064743.002023-10-038117Actual
129690.002022-07-038173Budget
8136480.002023-01-038164Budget
2142280.002022-07-038128Budget
34379113.532025-01-0281211Actual
20930236.002024-01-038116Actual
1768280.002022-07-038146Budget
2831698.002024-08-028126Actual
13095280.002023-05-038166Budget
1953932.672023-11-0281612Actual
6362235.002022-11-028166Actual
342321305.652025-01-028118Actual
32513983.002024-12-028113Actual
8607280.002023-01-038166Budget
29969326.302024-09-0181611Actual
11168280.002023-03-038168Budget
2434872.042024-04-0181211Actual
36244409.002025-03-038116Actual
4009276.002022-09-028146Actual
3343069.912024-12-0281212Actual
15747452.002023-08-038165Actual
34614559.282025-01-0281612Actual
5893382.002022-11-028164Actual
23913312.002024-04-018116Actual
1526335.872023-07-0381211Actual
28521707.002024-08-028167Actual
24052199.002024-04-018166Actual
9259480.002023-01-318164Budget
1769283.002022-07-038146Actual
35823229.332025-01-3181113Actual
4382280.002022-09-028128Budget
10453514.002023-03-038115Actual
5085380.002022-10-038136Budget
30147206.522024-09-0181113Actual
18927289.002023-11-028136Actual
34552322.042025-01-0281112Actual
17949160.002023-10-038146Actual
35586250.762025-01-3181411Actual
29172635.002024-09-018163Actual
30650209.002024-10-028146Actual
26869775.002024-07-028163Actual
24262638.972024-04-018168Actual
19011260.002023-11-028166Actual
10920550.002023-03-038117Budget
32246298.642024-11-0181611Actual
23198832.912024-03-028118Actual
21159509.002024-01-038167Actual
1021382.912022-06-028128Actual
17302101.822023-09-0281311Actual
11763186.002023-04-028126Actual
2144633.742024-01-0381511Actual
33402284.812024-12-0281112Actual
6112302.002022-11-028116Actual
3320280.002022-08-038168Budget
6631280.002022-11-028128Budget
4659124.002022-10-038173Actual
23727634.002024-04-018114Actual
22638598.002024-03-028163Actual
15057643.002023-07-038167Actual
36031195.002025-03-038173Actual
331081255.652024-12-028118Actual
33673614.002025-01-028163Actual
26988686.002024-07-028164Actual
2606551.002022-08-038115Actual
29908317.792024-09-0181311Actual
4768509.002022-10-038164Actual
388341319.292025-05-038118Actual
13236486.002023-05-038167Actual
10782186.002023-03-038156Actual
25023180.002024-05-028146Actual
7234384.002022-12-038116Actual
17090.002022-06-028173Budget
30709259.002024-10-028166Actual
28727148.632024-08-0281211Actual
8933296.542023-01-038168Actual
19281232.682023-11-0281111Actual
3906349.702025-05-0381511Actual
13722563.002023-06-028115Actual
3213835.952022-08-038118Actual
16918200.002023-09-028146Actual
22850395.002024-03-028165Actual
2282380.002022-08-038113Budget
3648445.002022-09-028164Actual
1950814.592023-11-0281212Actual
7623535.002022-12-038167Actual
1933663.532023-11-0281311Actual
12044525.002023-04-028117Actual
347881061.002025-01-318113Actual
17975104.002023-10-038156Actual
419414.002022-06-028165Actual
3785561.002022-09-028165Actual
39302627.582025-05-0381213Actual
6770380.002022-12-038113Budget
19715570.002023-12-038114Actual
25174614.002024-05-028167Actual
27809581.622024-07-0281612Actual
12702480.002023-05-038115Budget
1529097.572023-07-0381311Actual
3649480.002022-09-028164Budget
2251313.532024-01-3181112Actual
36325261.002025-03-038146Actual
36682198.642025-03-0381211Actual
9861393.002023-01-318167Actual
31332446.872024-10-0281613Actual
2933200.002022-08-038156Budget
26834975.002024-07-028113Actual
36596642.002025-03-038168Actual
19223458.672023-11-028168Actual
24229482.912024-04-018128Actual
4117280.002022-09-028166Budget
246371023.002024-05-028113Actual
7751280.002022-12-038128Budget
6956650.002022-12-038114Actual
22989167.002024-03-028146Actual
18659132.002023-11-028173Actual
38776722.002025-05-038167Actual
2880859.272024-08-0281511Actual
27867224.062024-07-0281113Actual
23762456.002024-04-018164Actual
5505463.212022-10-038128Actual
29385691.002024-09-018165Actual
26926260.002024-07-028173Actual
14051643.002023-06-028167Actual
2036463.532023-12-0381311Actual
37449361.002025-04-028136Actual
5645329.002022-11-028113Actual
11058851.102023-03-038118Actual
31034330.552024-10-0281311Actual
892380.002022-06-028167Budget
11636530.002023-04-028165Actual
29583299.002024-09-018166Actual
3688167.782025-03-0381212Actual
30380.002022-06-028113Budget
751280.002022-06-028166Budget
35326836.002025-01-318167Actual
14640577.002023-07-038114Actual
2016380.002022-07-038167Budget
2095785.002024-01-038126Actual
37745819.282025-04-028168Actual
26115130.002024-06-018156Actual
21839542.002024-01-318115Actual
3727480.002022-09-028115Budget
24402147.572024-04-0181411Actual
1483550.002022-07-038115Budget
359550.002022-06-028115Budget
303831148.002024-10-028114Actual
30624353.002024-10-028136Actual
2293558.002024-03-028126Actual
19363108.212023-11-0281411Actual
13174550.002023-05-038117Budget
5317550.002022-10-038117Budget
37336715.002025-04-028165Actual
18157842.012023-10-038118Actual
1847730.552023-10-0381112Actual
1747514.592023-09-0281212Actual
915168.002023-01-318173Actual
278464.002022-06-028164Actual
3561352.892025-01-3181511Actual
7426200.002022-12-038156Budget
31637761.002024-11-018165Actual
31776228.002024-11-018146Actual
11906200.002023-04-028156Budget
27244144.002024-07-028156Actual
32304349.702024-11-0181112Actual
9474391.002023-01-318116Actual
549129.002022-06-028126Actual
6161157.002022-11-028126Actual
4581200.002022-10-038163Budget
14233195.442023-06-0281111Actual
6160200.002022-11-028126Budget
17069488.002023-09-028167Actual
3962372.002022-09-028136Actual
38123329.332025-04-0281113Actual
15591177.002023-08-038173Actual
12842280.002023-05-038116Budget
24942223.002024-05-028116Actual
20251614.732023-12-038168Actual
2254646.502024-01-3181612Actual
370881180.002025-04-028113Actual
291371073.002024-09-018113Actual
24320169.912024-04-0181111Actual
36093811.002025-03-038164Actual
4988280.002022-10-038116Budget
352911019.002025-01-318117Actual
2839380.002022-08-038136Budget
7485280.002022-12-038166Budget
14173478.362023-06-028168Actual
1344650.002022-07-038114Budget
26063276.002024-06-018136Actual
1851044.382023-10-0381612Actual
13600257.002023-06-028173Actual
7283176.002022-12-038126Actual
269541088.002024-07-028114Actual
29761628.372024-09-018128Actual
3913177.002022-09-028126Actual
1624332.672023-08-0381211Actual
9618200.002023-01-318146Budget
1877280.002022-07-038166Budget
33344340.132024-12-0281611Actual
6210380.002022-11-028136Budget
35446749.582025-01-318168Actual
2343280.002022-08-038163Budget
18007249.002023-10-038166Actual
281041346.002024-08-028114Actual
12939384.002023-05-038136Actual
284861215.002024-08-028117Actual
4195550.002022-09-028117Budget
11859248.002023-04-028146Actual
383581259.002025-05-038114Actual
1722410.002022-07-038136Actual
7564650.002022-12-038117Budget
24109733.002024-04-018117Actual
8404161.002023-01-038126Actual
21067263.002024-01-038166Actual
31363.002022-06-028113Actual
8356414.002023-01-038116Actual
32548602.002024-12-028163Actual
7950280.002023-01-038163Budget
8686650.002023-01-038117Budget
2742280.002022-08-038116Budget
22221851.102024-01-318118Actual
9722266.002023-01-318166Actual
13314480.002023-05-038118Budget
30027339.062024-09-0181112Actual
25818778.002024-06-018114Actual
12986307.002023-05-038146Actual
38954461.412025-05-0381111Actual
31750405.002024-11-018136Actual
2056842.252023-12-0381612Actual
35036585.002025-01-318165Actual
33228529.492024-12-0281111Actual
36914423.112025-03-0381612Actual
8547200.002023-01-038156Budget
360499.002022-06-028115Actual
9862480.002023-01-318167Budget
18687609.002023-11-028114Actual
38065609.282025-04-0281612Actual
35175225.002025-01-318146Actual
5833787.002022-11-028114Actual
11762100.002023-04-028126Budget
7750316.242022-12-038128Actual
376831310.202025-04-028118Actual
1583255.002023-08-038126Actual
14016585.002023-06-028117Actual
38486806.002025-05-038165Actual
34174657.002025-01-028167Actual
9523200.002023-01-318126Budget
36271103.002025-03-038126Actual
29047664.422024-08-0281213Actual
12232284.422023-04-028128Actual
11715345.002023-04-028116Actual
5892480.002022-11-028164Budget
27079585.002024-07-028165Actual
28607655.642024-08-028128Actual
25352245.442024-05-0281111Actual
20190946.552023-12-038118Actual
33310207.152024-12-0281411Actual
18602579.002023-11-028163Actual
10980480.002023-03-038167Budget
154991112.002023-08-038113Actual
23699124.002024-04-018173Actual
10049473.822023-01-318168Actual
1161386.002022-07-038113Actual
28641634.432024-08-028168Actual
2934167.002022-08-038156Actual
31481246.002024-11-018173Actual
29443319.002024-09-018116Actual
16123458.672023-08-038128Actual
32396376.702024-11-0181113Actual
30921851.102024-10-028168Actual
10688391.002023-03-038136Actual
1750644.382023-09-0281612Actual
7378200.002022-12-038146Budget
6257280.002022-11-028146Budget
14111931.402023-06-028118Actual
25049102.002024-05-028156Actual
3791249.702025-04-0281511Actual
18953159.002023-11-028146Actual
8934200.002023-01-038168Budget
7624480.002022-12-038167Budget
3803165.652025-04-0281212Actual
7096436.002022-12-038115Actual
32046740.492024-11-018168Actual
23607967.002024-04-018113Actual
35504436.942025-01-3181111Actual
23820482.002024-04-018115Actual
20745651.002024-01-038114Actual
1079370.792022-06-028168Actual
35704369.912025-01-3181112Actual
4580214.002022-10-038163Actual
6583798.072022-11-028118Actual
2051022.042023-12-0381112Actual
20097722.002023-12-038117Actual
16297135.872023-08-0381411Actual
3319425.332022-08-038168Actual
23226417.762024-03-028128Actual
3783197.572025-04-0281211Actual
30418870.002024-10-028164Actual
20717137.002024-01-038173Actual
39183150.762025-05-0381212Actual
302631136.002024-10-028113Actual
12987280.002023-05-038146Budget
36384286.002025-03-038166Actual
330161127.002024-12-028117Actual
37885336.942025-04-0281411Actual
35974653.002025-03-038163Actual
34260796.552025-01-028128Actual
31926850.002024-11-018167Actual
185671144.002023-11-028113Actual
22758354.002024-03-028164Actual
7951257.002023-01-038163Actual
4116372.002022-09-028166Actual
17655122.002023-10-038173Actual
14612127.002023-07-038173Actual
17598686.002023-10-038163Actual
10590338.002023-03-038116Actual
20872502.002024-01-038165Actual
22816504.002024-03-028115Actual
27629281.622024-07-0281411Actual
5132192.002022-10-038146Actual
30596162.002024-10-028126Actual
1546480.002022-07-038165Budget
11306255.002023-04-028163Actual
36476828.002025-03-038167Actual
35765609.282025-01-3181612Actual
37625834.002025-04-028167Actual
2662540.122024-06-0181112Actual
13628494.002023-06-028114Actual
12843317.002023-05-038116Actual
5318488.002022-10-038117Actual
27489592.002024-07-028168Actual
28842294.382024-08-0281611Actual
18872221.002023-11-028116Actual
12560650.002023-05-038114Budget
802890.002023-01-038173Budget
21628891.002024-01-318113Actual
35121126.002025-01-318126Actual
2355034.802024-03-0281612Actual
14315101.822023-06-0281411Actual
20218532.912023-12-038128Actual
2664480.002022-08-038165Budget
2496956.002024-05-028126Actual
8500200.002023-01-038146Budget
35094299.002025-01-318116Actual
38599424.002025-05-038136Actual
11964280.002023-04-028166Budget
8827480.002023-01-038118Budget
15143402.602023-07-038128Actual
28962450.772024-08-0281612Actual
22455229.492024-01-3181611Actual
27927685.482024-07-0281613Actual
2143417.762022-07-038128Actual
2555220.972024-05-0281112Actual
1080280.002022-06-028168Budget
20838497.002024-01-038115Actual
219650.002022-06-028114Actual
11247380.002023-04-028113Budget
22340220.982024-01-3181111Actual
23318177.362024-03-0281111Actual
35234291.002025-01-318166Actual
24791307.002024-05-028164Actual
692162.002022-06-028156Actual
1744814.592023-09-0281112Actual
23400146.512024-03-0281411Actual
22723582.002024-03-028114Actual
28900377.362024-08-0281112Actual
10734280.002023-03-038146Budget
28076254.002024-08-028173Actual
9199650.002023-01-318114Budget
2015436.002022-07-038167Actual
2195885.002024-01-318126Actual
34731415.292025-01-0281613Actual
4056164.002022-09-028156Actual
7703480.002022-12-038118Budget
6630385.942022-11-028128Actual
12891122.002023-05-038126Actual
500280.002022-06-028116Budget
38451730.002025-05-038115Actual
8454380.002023-01-038136Budget
6691414.732022-11-028168Actual
10128347.002023-03-038113Actual
9666123.002023-01-318156Actual
35532223.102025-01-3181211Actual
33256203.952024-12-0281211Actual
364411149.002025-03-038117Actual
2665942.252024-06-0181612Actual
15351214.592023-07-0381611Actual
11307200.002023-04-028163Budget
1545382.002022-07-038165Actual
151151084.432023-07-038118Actual
30676168.002024-10-028156Actual
382381061.002025-05-038113Actual
7890332.002023-01-038113Actual
10267100.002023-03-038173Budget
2041877.362023-12-0381511Actual
7379275.002022-12-038146Actual
22368101.822024-01-3181211Actual
1673135.002022-07-038126Actual
8278414.002023-01-038165Actual
25260502.612024-05-028128Actual
27547499.702024-07-0281111Actual
9665200.002023-01-318156Budget
5239310.002022-10-038166Actual
31424635.002024-11-018163Actual
20040221.002023-12-038166Actual
36763117.782025-03-0381511Actual
7017459.002022-12-038164Actual
29470105.002024-09-018126Actual
36736229.492025-03-0381411Actual
8548207.002023-01-038156Actual
7156380.002022-12-038165Budget
31215536.942024-10-0281612Actual
27748394.382024-07-0281112Actual
1446439.062023-06-0281612Actual
38393686.002025-05-038164Actual
12623480.002023-05-038164Budget
33581678.462024-12-0281613Actual
27137302.002024-07-028116Actual
6034480.002022-11-028165Budget
20660614.002024-01-038163Actual
1020280.002022-06-028128Budget
2743304.002022-08-038116Actual
10266100.002023-03-038173Actual
9572401.002023-01-318136Actual
13363405.632023-05-038128Actual
2538035.872024-05-0281211Actual
387411102.002025-05-038117Actual
31602815.002024-11-018115Actual
26505132.682024-06-0181411Actual
12434221.002023-05-038163Actual
644280.002022-06-028146Budget
13817295.002023-06-028116Actual
30206443.372024-09-0181613Actual
18419138.002023-10-0381611Actual
21781307.002024-01-318164Actual
8826669.282023-01-038118Actual
29935283.742024-09-0181411Actual
25790191.002024-06-018173Actual
353841305.652025-01-318118Actual
23140702.002024-03-028167Actual
14521864.002023-07-038113Actual
20452135.872023-12-0381611Actual
35646344.382025-01-3181611Actual
27046802.002024-07-028115Actual
32900265.002024-12-028146Actual
14288142.252023-06-0281311Actual
972480.002022-06-028118Budget
4989316.002022-10-038116Actual
1632436.932023-08-0381511Actual
31273239.852024-10-0281113Actual
6830280.002022-12-038163Budget
28754253.962024-08-0281311Actual
1624280.002022-07-038116Budget
17868315.002023-10-038116Actual
30887592.002024-10-028128Actual
26566152.892024-06-0181611Actual
191611192.012023-11-028118Actual
1830436.932023-10-0381211Actual
7563715.002022-12-038117Actual
38862537.452025-05-038128Actual
1404421.002022-07-038164Actual
10638100.002023-03-038126Budget
18218592.002023-10-038168Actual
5377380.002022-10-038167Budget
2351827.362024-03-0281112Actual
10687380.002023-03-038136Budget
22695252.002024-03-028173Actual
22422147.572024-01-3181411Actual

Generated 2025-07-02 13:53:11.497 UTC