[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-04-0281511Actual
15591177.002023-07-038173Actual
6113280.002022-10-028116Budget
21839542.002023-12-318115Actual
37885336.942025-03-0281411Actual
242090.002022-07-038173Budget
7890332.002022-12-038113Actual
22963305.002024-01-318136Actual
26926260.002024-06-018173Actual
9072280.002022-12-318163Budget
11306255.002023-03-028163Actual
15057643.002023-06-028167Actual
33943375.002024-12-028116Actual
17090.002022-05-028173Budget
2458033.742024-03-0181612Actual
14051643.002023-05-028167Actual
6442550.002022-10-028117Budget
28196752.002024-07-028115Actual
19749331.002023-11-028164Actual
8076650.002022-12-038114Budget
32959351.002024-11-018166Actual
2094480.002022-06-028118Budget
645243.002022-05-028146Actual
16977267.002023-08-028166Actual
30206443.372024-08-0181613Actual
30801780.002024-09-018167Actual
296401093.002024-08-018117Actual
8875385.942022-12-038128Actual
4116372.002022-08-028166Actual
12939384.002023-04-028136Actual
165311004.002023-08-028113Actual
1526335.872023-06-0281211Actual
33170749.582024-11-018168Actual
1847730.552023-09-0281112Actual
802890.002022-12-038173Budget
27690343.322024-06-0181611Actual
12044525.002023-03-028117Actual
13628494.002023-05-028114Actual
36351198.002025-01-318156Actual
8136480.002022-12-038164Budget
14521864.002023-06-028113Actual
39335594.252025-04-0281613Actual
3648445.002022-08-028164Actual
38544319.002025-04-028116Actual
302631136.002024-09-018113Actual
20985324.002023-12-038136Actual
1939076.292023-10-0281511Actual
31363.002022-05-028113Actual
1079370.792022-05-028168Actual
3320280.002022-07-038168Budget
10980480.002023-01-318167Budget
14880306.002023-06-028136Actual
9475380.002022-12-318116Budget
15619527.002023-07-038114Actual
2036463.532023-11-0281311Actual
19281232.682023-10-0281111Actual
2016380.002022-06-028167Budget
28521707.002024-07-028167Actual
7426200.002022-11-028156Budget
9396380.002022-12-318165Budget
9259480.002022-12-318164Budget
690996.002022-11-028173Actual
2282380.002022-07-038113Budget
382381061.002025-04-028113Actual
34460101.822024-12-0281511Actual
34024260.002024-12-028146Actual
19981195.002023-11-028146Actual
1080280.002022-05-028168Budget
38651208.002025-04-028156Actual
37301860.002025-03-028115Actual
26148179.002024-05-018166Actual
16892308.002023-08-028136Actual
7564650.002022-11-028117Budget
1930937.992023-10-0281211Actual
33310207.152024-11-0181411Actual
2557915.652024-04-0181212Actual
30676168.002024-09-018156Actual
2056842.252023-11-0281612Actual
5504280.002022-09-028128Budget
549129.002022-05-028126Actual
219650.002022-05-028114Actual
4334480.002022-08-028118Budget
6257280.002022-10-028146Budget
33344340.132024-11-0181611Actual
1624280.002022-06-028116Budget
10782186.002023-01-318156Actual
13722563.002023-05-028115Actual
12701596.002023-04-028115Actual
21873366.002023-12-318165Actual
372081275.002025-03-028114Actual
2136599.702023-12-0381211Actual
36596642.002025-01-318168Actual
13957246.002023-05-028166Actual
36151886.002025-01-318115Actual
8827480.002022-12-038118Budget
27656119.912024-06-0181511Actual
39036350.772025-04-0281411Actual
4988280.002022-09-028116Budget
6363280.002022-10-028166Budget
1160380.002022-06-028113Budget
10188243.002023-01-318163Actual
16837309.002023-08-028116Actual
23820482.002024-03-018115Actual
9522139.002022-12-318126Actual
326331346.002024-11-018114Actual
26717217.052024-05-0181113Actual
16779512.002023-08-028165Actual
1440623.102023-05-0281112Actual
6831281.002022-11-028163Actual
14674342.002023-06-028164Actual
9572401.002022-12-318136Actual
1686479.002023-08-028126Actual
18419138.002023-09-0281611Actual
375911019.002025-03-028117Actual
20452135.872023-11-0281611Actual
22221851.102023-12-318118Actual
9862480.002022-12-318167Budget
11635380.002023-03-028165Budget
1647427.362023-07-0381612Actual
14825256.002023-06-028116Actual
2887276.002022-07-038146Actual
30624353.002024-09-018136Actual
2342216.002022-07-038163Actual
22071251.002023-12-318166Actual
10512380.002023-01-318165Budget
12293280.002023-03-028168Budget
313891115.002024-10-018113Actual
3072689.002022-07-038117Actual
13872251.002023-05-028136Actual
7891380.002022-12-038113Budget
38123329.332025-03-0281113Actual
12843317.002023-04-028116Actual
9523200.002022-12-318126Budget
15712421.002023-07-038115Actual
37711835.952025-03-028128Actual
175631102.002023-09-028113Actual
39155356.082025-04-0281112Actual
28962450.772024-07-0281612Actual
10374386.002023-01-318164Actual
18331106.082023-09-0281311Actual
16037650.002023-07-038167Actual
21124585.002023-12-038117Actual
8216520.002022-12-038115Actual
22695252.002024-01-318173Actual
15747452.002023-07-038165Actual
2555220.972024-04-0181112Actual
2015436.002022-06-028167Actual
4056164.002022-08-028156Actual
36244409.002025-01-318116Actual
3538100.002022-08-028173Budget
1641626.292023-07-0381112Actual
11307200.002023-03-028163Budget
359550.002022-05-028115Budget
3398380.002022-08-028113Budget
1933663.532023-10-0281311Actual
31802180.002024-10-018156Actual
9666123.002022-12-318156Actual
11167414.732023-01-318168Actual
12764380.002023-04-028165Budget
6210380.002022-10-028136Budget
14016585.002023-05-028117Actual
644280.002022-05-028146Budget
23373132.682024-01-3181311Actual
2153827.362023-12-0381112Actual
13924152.002023-05-028156Actual
14852104.002023-06-028126Actual
35532223.102024-12-3181211Actual
11574556.002023-03-028115Actual
31424635.002024-10-018163Actual
1672100.002022-06-028126Budget
13315842.012023-04-028118Actual
25352245.442024-04-0181111Actual
10979509.002023-01-318167Actual
8747480.002022-12-038167Budget
2157137.992023-12-0381612Actual
14906175.002023-06-028146Actual
360499.002022-05-028115Actual
22012214.002023-12-318146Actual
28781269.912024-07-0281411Actual
284861215.002024-07-028117Actual
24849416.002024-04-018115Actual
34174657.002024-12-028167Actual
6957650.002022-11-028114Budget
9723280.002022-12-318166Budget
6503491.002022-10-028167Actual
10266100.002023-01-318173Actual
2662540.122024-05-0181112Actual
14173478.362023-05-028168Actual
4008280.002022-08-028146Budget
16002741.002023-07-038117Actual
2664480.002022-07-038165Budget
16270103.952023-07-0381311Actual
12105409.002023-03-028167Actual
11246439.002023-03-028113Actual
892380.002022-05-028167Budget
35094299.002024-12-318116Actual
4383502.612022-08-028128Actual
3134380.002022-07-038167Budget
8356414.002022-12-038116Actual
27867224.062024-06-0181113Actual
245487.142024-03-0181212Actual
30476770.002024-09-018115Actual
29080443.372024-07-0281613Actual
1443314.592023-05-0281212Actual
32456420.562024-10-0181613Actual
36763117.782025-01-3181511Actual
2880859.272024-07-0281511Actual
1722410.002022-06-028136Actual
3864280.002022-08-028116Budget
12622514.002023-04-028164Actual
35732150.762024-12-3181212Actual
1769283.002022-06-028146Actual
32926144.002024-11-018156Actual
27244144.002024-06-018156Actual
10511427.002023-01-318165Actual
315091210.002024-10-018114Actual
21747567.002023-12-318114Actual
23607967.002024-03-018113Actual
3586650.002022-08-028114Budget
12891122.002023-04-028126Actual
24402147.572024-03-0181411Actual
27277282.002024-06-018166Actual
29795723.822024-08-018168Actual
10735319.002023-01-318146Actual
4848572.002022-09-028115Actual
7811200.002022-11-028168Budget
1546480.002022-06-028165Budget
9338478.002022-12-318115Actual
387411102.002025-04-028117Actual
7016480.002022-11-028164Budget
274271269.292024-06-018118Actual
8277380.002022-12-038165Budget
8453406.002022-12-038136Actual
13094289.002023-04-028166Actual
2561127.362024-04-0181612Actual
9474391.002022-12-318116Actual
39009210.342025-04-0281311Actual
6631280.002022-10-028128Budget
4335642.002022-08-028118Actual
13506965.002023-05-028113Actual
9940975.342022-12-318118Actual
5893382.002022-10-028164Actual
27369785.002024-06-018167Actual
2343280.002022-07-038163Budget
548100.002022-05-028126Budget
500280.002022-05-028116Budget
5133280.002022-09-028146Budget
35974653.002025-01-318163Actual
21480143.312023-12-0381611Actual
419414.002022-05-028165Actual
5318488.002022-09-028117Actual
30147206.522024-08-0181113Actual
24463227.362024-03-0181611Actual
1744814.592023-08-0281112Actual
1632436.932023-07-0381511Actual
2840423.002022-07-038136Actual
4441458.672022-08-028168Actual
1950814.592023-10-0281212Actual
23400146.512024-01-3181411Actual
23913312.002024-03-018116Actual
4442280.002022-08-028168Budget
7812301.092022-11-028168Actual
330161127.002024-11-018117Actual
24320169.912024-03-0181111Actual
3728468.002022-08-028115Actual
23727634.002024-03-018114Actual
30887592.002024-09-018128Actual
19807488.002023-11-028115Actual
13033200.002023-04-028156Budget
13095280.002023-04-028166Budget
15022819.002023-06-028117Actual
12623480.002023-04-028164Budget
22368101.822023-12-3181211Actual
28396198.002024-07-028156Actual
34351588.002024-12-0281111Actual
20391140.122023-11-0281411Actual
20745651.002023-12-038114Actual
38273608.002025-04-028163Actual
27218291.002024-06-018146Actual
1544244.382023-06-0281612Actual
8278414.002022-12-038165Actual
32726827.002024-11-018115Actual
5179179.002022-09-028156Actual
353841305.652024-12-318118Actual
2496956.002024-04-018126Actual
1219280.002022-06-028163Budget
21011223.002023-12-038146Actual
30511669.002024-09-018165Actual
8500200.002022-12-038146Budget
36914423.112025-01-3181612Actual
1830436.932023-09-0281211Actual
23994218.002024-03-018146Actual
7703480.002022-11-028118Budget
1384481.002023-05-028126Actual
2653227.362024-05-0181511Actual
30418870.002024-09-018164Actual
31637761.002024-10-018165Actual
10841316.002023-01-318166Actual
18899109.002023-10-028126Actual
22603984.002024-01-318113Actual
9619215.002022-12-318146Actual
2606551.002022-07-038115Actual
19423197.572023-10-0281611Actual
9198715.002022-12-318114Actual
3783197.572025-03-0281211Actual
7378200.002022-11-028146Budget
32396376.702024-10-0181113Actual
31273239.852024-09-0181113Actual
23140702.002024-01-318167Actual
891418.002022-05-028167Actual
1955550.002022-06-028117Budget
5456948.072022-09-028118Actual
6771435.002022-11-028113Actual
30089489.072024-08-0181612Actual
32668819.002024-11-018164Actual
23968321.002024-03-018136Actual
11059480.002023-01-318118Budget
4055200.002022-08-028156Budget
1344650.002022-06-028114Budget
6630385.942022-10-028128Actual
18979115.002023-10-028156Actual
11433729.002023-03-028114Actual
35883457.402024-12-3181613Actual
14732542.002023-06-028115Actual
2790100.002022-07-038126Budget
2033768.852023-11-0281211Actual
17810478.002023-09-028165Actual
28370253.002024-07-028146Actual
30709259.002024-09-018166Actual
24997327.002024-04-018136Actual
19715570.002023-11-028114Actual
8933296.542022-12-038168Actual
26089160.002024-05-018146Actual
20780414.002023-12-038164Actual
22758354.002024-01-318164Actual
12373380.002023-04-028113Budget
35149372.002024-12-318136Actual
26777457.402024-05-0181613Actual
10129380.002023-01-318113Budget
11168280.002023-01-318168Budget
33522369.682024-11-0181113Actual
23642538.002024-03-018163Actual
3343069.912024-11-0181212Actual
5565398.062022-09-028168Actual
27455867.762024-06-018128Actual
31481246.002024-10-018173Actual
34552322.042024-12-0281112Actual
37803401.832025-03-0281111Actual
29969326.302024-08-0181611Actual
22816504.002024-01-318115Actual
33050802.002024-11-018167Actual
13424522.302023-04-028168Actual
39183150.762025-04-0281212Actual
281041346.002024-07-028114Actual
2142280.002022-06-028128Budget
30979442.262024-09-0181111Actual
15534585.002023-07-038163Actual
6830280.002022-11-028163Budget
11495480.002023-03-028164Budget
11905127.002023-03-028156Actual
21419146.512023-12-0381411Actual
38684332.002025-04-028166Actual
31034330.552024-09-0181311Actual
10734280.002023-01-318146Budget
7096436.002022-11-028115Actual
25818778.002024-05-018114Actual
37421115.002025-03-028126Actual
3539107.002022-08-028173Actual
691200.002022-05-028156Budget
33402284.812024-11-0181112Actual
376831310.202025-03-028118Actual
27334994.002024-06-018117Actual
31722107.002024-10-018126Actual
21931226.002023-12-318116Actual
18218592.002023-09-028168Actual
29853510.342024-08-0181111Actual
1876251.002022-06-028166Actual
692162.002022-05-028156Actual
29350806.002024-08-018115Actual
20660614.002023-12-038163Actual
7624480.002022-11-028167Budget
12940380.002023-04-028136Budget
37449361.002025-03-028136Actual
25082270.002024-04-018166Actual
22249443.512023-12-318128Actual
18602579.002023-10-028163Actual
831550.002022-05-028117Budget
13235480.002023-04-028167Budget
7751280.002022-11-028128Budget
24020175.002024-03-018156Actual
36299412.002025-01-318136Actual
37945359.282025-03-0281611Actual
2603560.002024-05-018126Actual
34580126.292024-12-0281212Actual
19900260.002023-11-028116Actual
19842386.002023-11-028165Actual
36186605.002025-01-318165Actual
3261316.242022-07-038128Actual
20309243.322023-11-0281111Actual
11573480.002023-03-028115Budget
308591625.352024-09-018118Actual
33638983.002024-12-028113Actual
11636530.002023-03-028165Actual
23762456.002024-03-018164Actual
27894671.442024-06-0181213Actual
10315650.002023-01-318114Actual
13600257.002023-05-028173Actual
27629281.622024-06-0181411Actual
1838532.672023-09-0281511Actual
1747514.592023-08-0281212Actual
1673135.002022-06-028126Actual
13236486.002023-04-028167Actual
11965275.002023-03-028166Actual
5707200.002022-10-028163Budget
12702480.002023-04-028115Budget
17868315.002023-09-028116Actual
10638100.002023-01-318126Budget
36271103.002025-01-318126Actual
24672637.002024-04-018163Actual
13898205.002023-05-028146Actual
5971561.002022-10-028115Actual
5833787.002022-10-028114Actual
33256203.952024-11-0181211Actual
6160200.002022-10-028126Budget
27137302.002024-06-018116Actual
22723582.002024-01-318114Actual
33673614.002024-12-028163Actual
35559256.082024-12-3181311Actual
18779395.002023-10-028115Actual
25174614.002024-04-018167Actual
303831148.002024-09-018114Actual
34614559.282024-12-0281612Actual
22638598.002024-01-318163Actual
2394052.002024-03-018126Actual
26423281.622024-05-0181111Actual
39217581.622025-04-0281612Actual
18064743.002023-09-028117Actual
24262638.972024-03-018168Actual
29935283.742024-08-0181411Actual
1768280.002022-06-028146Budget
22850395.002024-01-318165Actual
13173499.002023-04-028117Actual
10688391.002023-01-318136Actual
22163637.002023-12-318167Actual
2526405.002022-07-038164Actual
2342737.992024-01-3181511Actual
25049102.002024-04-018156Actual
25139842.002024-04-018117Actual

Generated 2025-06-01 16:54:17.239 UTC