[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-06-028115Budget
12764380.002023-04-028165Budget
1877280.002022-06-028166Budget
28842294.382024-07-0281611Actual
10734280.002023-01-318146Budget
4909464.002022-09-028165Actual
12435200.002023-04-028163Budget
28429300.002024-07-028166Actual
22038117.002023-12-318156Actual
23400146.512024-01-3181411Actual
15945221.002023-07-038166Actual
7331401.002022-11-028136Actual
26148179.002024-05-018166Actual
6304200.002022-10-028156Budget
10315650.002023-01-318114Actual
1644313.532023-07-0381212Actual
281041346.002024-07-028114Actual
8356414.002022-12-038116Actual
242090.002022-07-038173Budget
20391140.122023-11-0281411Actual
36682198.642025-01-3181211Actual
360499.002022-05-028115Actual
7425116.002022-11-028156Actual
10266100.002023-01-318173Actual
30596162.002024-09-018126Actual
13314480.002023-04-028118Budget
2933200.002022-07-038156Budget
37625834.002025-03-028167Actual
21419146.512023-12-0381411Actual
9258546.002022-12-318164Actual
8404161.002022-12-038126Actual
31332446.872024-09-0181613Actual
33522369.682024-11-0181113Actual
8077741.002022-12-038114Actual
21279482.912023-12-038168Actual
17949160.002023-09-028146Actual
34351588.002024-12-0281111Actual
25023180.002024-04-018146Actual
2251313.532023-12-3181112Actual
14906175.002023-06-028146Actual
28138717.002024-07-028164Actual
32304349.702024-10-0181112Actual
18872221.002023-10-028116Actual
31215536.942024-09-0181612Actual
32668819.002024-11-018164Actual
9396380.002022-12-318165Budget
8501233.002022-12-038146Actual
5972480.002022-10-028115Budget
21781307.002023-12-318164Actual
1672100.002022-06-028126Budget
2254646.502023-12-3181612Actual
8686650.002022-12-038117Budget
36972460.912025-01-3181113Actual
3538100.002022-08-028173Budget
14852104.002023-06-028126Actual
8934200.002022-12-038168Budget
19363108.212023-10-0281411Actual
13094289.002023-04-028166Actual
5566280.002022-09-028168Budget
30569344.002024-09-018116Actual
38273608.002025-04-028163Actual
34614559.282024-12-0281612Actual
13236486.002023-04-028167Actual
25174614.002024-04-018167Actual
30650209.002024-09-018146Actual
15747452.002023-07-038165Actual
34293608.672024-12-028168Actual
12232284.422023-03-028128Actual
13506965.002023-05-028113Actual
35704369.912024-12-3181112Actual
13034217.002023-04-028156Actual
34460101.822024-12-0281511Actual
4009276.002022-08-028146Actual
27369785.002024-06-018167Actual
6113280.002022-10-028116Budget
31602815.002024-10-018115Actual
19630650.002023-11-028163Actual
26423281.622024-05-0181111Actual
11811380.002023-03-028136Budget
7234384.002022-11-028116Actual
3912200.002022-08-028126Budget
37421115.002025-03-028126Actual
420480.002022-05-028165Budget
16157638.972023-07-038168Actual
2056842.252023-11-0281612Actual
38625221.002025-04-028146Actual
7951257.002022-12-038163Actual
18185385.942023-09-028128Actual
14521864.002023-06-028113Actual
12043550.002023-03-028117Budget
5180200.002022-09-028156Budget
1816125.002022-06-028156Actual
28370253.002024-07-028146Actual
1161386.002022-06-028113Actual
33228529.492024-11-0181111Actual
2743304.002022-07-038116Actual
33793717.002024-12-028164Actual
318921071.002024-10-018117Actual
20190946.552023-11-028118Actual
2095749.582022-06-028118Actual
1405380.002022-06-028164Budget
6363280.002022-10-028166Budget
19423197.572023-10-0281611Actual
33050802.002024-11-018167Actual
24402147.572024-03-0181411Actual
3785561.002022-08-028165Actual
2840423.002022-07-038136Actual
18007249.002023-09-028166Actual
20007119.002023-11-028156Actual
5893382.002022-10-028164Actual
313891115.002024-10-018113Actual
3261316.242022-07-038128Actual
2561127.362024-04-0181612Actual
25082270.002024-04-018166Actual
23015180.002024-01-318156Actual
3212480.002022-07-038118Budget
25696878.002024-05-018113Actual
26717217.052024-05-0181113Actual
2343280.002022-07-038163Budget
1815200.002022-06-028156Budget
29172635.002024-08-018163Actual
3399378.002022-08-028113Actual
1735637.992023-08-0281511Actual
5832650.002022-10-028114Budget
2934167.002022-07-038156Actual
38571162.002025-04-028126Actual
14348143.312023-05-0281611Actual
2143417.762022-06-028128Actual
14732542.002023-06-028115Actual
15654395.002023-07-038164Actual
2442934.802024-03-0181511Actual
11714280.002023-03-028116Budget
360591321.002025-01-318114Actual
27164138.002024-06-018126Actual
7155445.002022-11-028165Actual
12561672.002023-04-028114Actual
388341319.292025-04-028118Actual
2144633.742023-12-0381511Actual
2157137.992023-12-0381612Actual
35646344.382024-12-3181611Actual
13722563.002023-05-028115Actual
19281232.682023-10-0281111Actual
9474391.002022-12-318116Actual
11494494.002023-03-028164Actual
38862537.452025-04-028128Actual
31095362.472024-09-0181611Actual
23198832.912024-01-318118Actual
16892308.002023-08-028136Actual
32104461.412024-10-0181111Actual
11859248.002023-03-028146Actual
3727480.002022-08-028115Budget
33673614.002024-12-028163Actual
2831698.002024-07-028126Actual
2468650.002022-07-038114Budget
802993.002022-12-038173Actual
8278414.002022-12-038165Actual
7702655.642022-11-028118Actual
3962372.002022-08-028136Actual
359550.002022-05-028115Budget
36795294.382025-01-3181611Actual
12701596.002023-04-028115Actual
296401093.002024-08-018117Actual
4117280.002022-08-028166Budget
18157842.012023-09-028118Actual
31802180.002024-10-018156Actual
34406300.762024-12-0281311Actual
7563715.002022-11-028117Actual
19749331.002023-11-028164Actual
6771435.002022-11-028113Actual
16358128.422023-07-0381611Actual
28727148.632024-07-0281211Actual
39217581.622025-04-0281612Actual
36299412.002025-01-318136Actual
17127916.252023-08-028118Actual
21067263.002023-12-038166Actual
33638983.002024-12-028113Actual
2204280.002022-06-028168Budget
25913644.002024-05-018115Actual
263021475.352024-05-018118Actual
11107402.602023-01-318128Actual
7016480.002022-11-028164Budget
1789587.002023-09-028126Actual
33136620.792024-11-018128Actual
2606551.002022-07-038115Actual
30511669.002024-09-018165Actual
9618200.002022-12-318146Budget
23762456.002024-03-018164Actual
14880306.002023-06-028136Actual
1344650.002022-06-028114Budget
501361.002022-05-028116Actual
4988280.002022-09-028116Budget
9941480.002022-12-318118Budget
37449361.002025-03-028136Actual
14139385.942023-05-028128Actual
154991112.002023-07-038113Actual
16977267.002023-08-028166Actual
35940921.002025-01-318113Actual
32874376.002024-11-018136Actual
33998412.002024-12-028136Actual
9259480.002022-12-318164Budget
375911019.002025-03-028117Actual
11763186.002023-03-028126Actual
4383502.612022-08-028128Actual
13423280.002023-04-028168Budget
10591280.002023-01-318116Budget
206251023.002023-12-038113Actual
13173499.002023-04-028117Actual
370881180.002025-03-028113Actual
21245532.912023-12-038128Actual
27809581.622024-06-0181612Actual
18602579.002023-10-028163Actual
2543499.702024-04-0181411Actual
2496956.002024-04-018126Actual
2282380.002022-07-038113Budget
802890.002022-12-038173Budget
2458033.742024-03-0181612Actual
2777673.102024-06-0181212Actual
12434221.002023-04-028163Actual
1933663.532023-10-0281311Actual
24320169.912024-03-0181111Actual
30709259.002024-09-018166Actual
1830436.932023-09-0281211Actual
23373132.682024-01-3181311Actual
25790191.002024-05-018173Actual
352911019.002024-12-318117Actual
4847480.002022-09-028115Budget
8215480.002022-12-038115Budget
35175225.002024-12-318146Actual
12372350.002023-04-028113Actual
1851044.382023-09-0281612Actual
18218592.002023-09-028168Actual
279183.002022-07-038126Actual
218650.002022-05-028114Budget
1647427.362023-07-0381612Actual
8405200.002022-12-038126Budget
10735319.002023-01-318146Actual
30027339.062024-08-0181112Actual
11307200.002023-03-028163Budget
6831281.002022-11-028163Actual
34823648.002024-12-318163Actual
1727572.042023-08-0281211Actual
9801637.002022-12-318117Actual
24201878.372024-03-018118Actual
9013358.002022-12-318113Actual
2033768.852023-11-0281211Actual
33170749.582024-11-018168Actual
1956549.002022-06-028117Actual
31750405.002024-10-018136Actual
2016380.002022-06-028167Budget
29761628.372024-08-018128Actual
32423610.042024-10-0181213Actual
17810478.002023-09-028165Actual
38003257.152025-03-0281112Actual
2880859.272024-07-0281511Actual
1440623.102023-05-0281112Actual
36325261.002025-01-318146Actual
14555686.002023-06-028163Actual
3913177.002022-08-028126Actual
13362200.002023-04-028128Budget
9802650.002022-12-318117Budget
284861215.002024-07-028117Actual
4056164.002022-08-028156Actual
15860315.002023-07-038136Actual
690890.002022-11-028173Budget
191611192.012023-10-028118Actual
4580214.002022-09-028163Actual
376831310.202025-03-028118Actual
2887276.002022-07-038146Actual
24375102.892024-03-0181311Actual
3791249.702025-03-0281511Actual
31835284.002024-10-018166Actual
22908248.002024-01-318116Actual
14051643.002023-05-028167Actual
5238280.002022-09-028166Budget
692162.002022-05-028156Actual
15712421.002023-07-038115Actual
10049473.822022-12-318168Actual
4707709.002022-09-028114Actual
23820482.002024-03-018115Actual
35504436.942024-12-3181111Actual
30418870.002024-09-018164Actual
18099468.002023-09-028167Actual
37180251.002025-03-028173Actual
6957650.002022-11-028114Budget
1686479.002023-08-028126Actual
36709260.342025-01-3181311Actual
34082264.002024-12-028166Actual
15235230.552023-06-0281111Actual
7379275.002022-11-028146Actual
20872502.002023-12-038165Actual
18419138.002023-09-0281611Actual
26115130.002024-05-018156Actual
30624353.002024-09-018136Actual
3005570.972024-08-0181212Actual
1930937.992023-10-0281211Actual
4256380.002022-08-028167Budget
32900265.002024-11-018146Actual
1625321.002022-06-028116Actual
23318177.362024-01-3181111Actual
5086350.002022-09-028136Actual
7484246.002022-11-028166Actual
22249443.512023-12-318128Actual
13600257.002023-05-028173Actual
15591177.002023-07-038173Actual
11059480.002023-01-318118Budget
2053713.532023-11-0281212Actual
36186605.002025-01-318165Actual
34174657.002024-12-028167Actual
33402284.812024-11-0181112Actual
10453514.002023-01-318115Actual
14612127.002023-06-028173Actual
12512133.002023-04-028173Actual
10314650.002023-01-318114Budget
34260796.552024-12-028128Actual
38065609.282025-03-0281612Actual
252321051.102024-04-018118Actual
30676168.002024-09-018156Actual
26566152.892024-05-0181611Actual
16779512.002023-08-028165Actual
18659132.002023-10-028173Actual
20660614.002023-12-038163Actual
2036463.532023-11-0281311Actual
16037650.002023-07-038167Actual
212171105.652023-12-038118Actual
7750316.242022-11-028128Actual
31007113.532024-09-0181211Actual
21011223.002023-12-038146Actual
365341502.622025-01-318118Actual
24262638.972024-03-018168Actual
11636530.002023-03-028165Actual
1876251.002022-06-028166Actual
26008181.002024-05-018116Actual
19189555.642023-10-028128Actual
22163637.002023-12-318167Actual
2892869.912024-07-0281212Actual
19068736.002023-10-028117Actual
1446439.062023-05-0281612Actual
23855452.002024-03-018165Actual
7624480.002022-11-028167Budget
382381061.002025-04-028113Actual
315091210.002024-10-018114Actual
32213105.022024-10-0181511Actual
27894671.442024-06-0181213Actual
35326836.002024-12-318167Actual
34731415.292024-12-0281613Actual
9619215.002022-12-318146Actual
32338457.152024-10-0181612Actual
30766994.002024-09-018117Actual
9861393.002022-12-318167Actual
37336715.002025-03-028165Actual
2663551.002022-07-038165Actual
5457480.002022-09-028118Budget
38150420.562025-03-0281213Actual
35732150.762024-12-3181212Actual
1673135.002022-06-028126Actual
7096436.002022-11-028115Actual
319841351.112024-10-018118Actual
20452135.872023-11-0281611Actual
29350806.002024-08-018115Actual
1750644.382023-08-0281612Actual
17598686.002023-09-028163Actual
3539107.002022-08-028173Actual
13235480.002023-04-028167Budget
38544319.002025-04-028116Actual
21037164.002023-12-038156Actual
16095940.492023-07-038118Actual
31926850.002024-10-018167Actual
891418.002022-05-028167Actual
2136599.702023-12-0381211Actual
24109733.002024-03-018117Actual
30476770.002024-09-018115Actual
13898205.002023-05-028146Actual
36914423.112025-01-3181612Actual
23105643.002024-01-318117Actual
24757627.002024-04-018114Actual
10782186.002023-01-318156Actual
4195550.002022-08-028117Budget
27079585.002024-06-018165Actual
31424635.002024-10-018163Actual
644280.002022-05-028146Budget
18064743.002023-09-028117Actual
175631102.002023-09-028113Actual
1404421.002022-06-028164Actual
292571111.002024-08-018114Actual
8826669.282022-12-038118Actual
17775399.002023-09-028115Actual
12891122.002023-04-028126Actual
10979509.002023-01-318167Actual
15177473.822023-06-028168Actual
7156380.002022-11-028165Budget
28076254.002024-07-028173Actual
11306255.002023-03-028163Actual
22455229.492023-12-3181611Actual
7811200.002022-11-028168Budget
4659124.002022-09-028173Actual
29908317.792024-08-0181311Actual
21719124.002023-12-318173Actual
10920550.002023-01-318117Budget
10454480.002023-01-318115Budget
1632436.932023-07-0381511Actual
29229278.002024-08-018173Actual
33970109.002024-12-028126Actual
38330185.002025-04-028173Actual
26834975.002024-06-018113Actual
832532.002022-05-028117Actual
3319425.332022-07-038168Actual
10688391.002023-01-318136Actual
36596642.002025-01-318168Actual
2742280.002022-07-038116Budget
7564650.002022-11-028117Budget
9666123.002022-12-318156Actual
8500200.002022-12-038146Budget
27656119.912024-06-0181511Actual
690996.002022-11-028173Actual
242198.002022-07-038173Actual
37243858.002025-03-028164Actual
35850469.682024-12-3181213Actual
22422147.572023-12-3181411Actual
22340220.982023-12-3181111Actual
25352245.442024-04-0181111Actual
14640577.002023-06-028114Actual
37394336.002025-03-028116Actual
21986330.002023-12-318136Actual
23642538.002024-03-018163Actual
3320280.002022-07-038168Budget
29047664.422024-07-0281213Actual
14288142.252023-05-0281311Actual
4196468.002022-08-028117Actual
7283176.002022-11-028126Actual
751280.002022-05-028166Budget
5456948.072022-09-028118Actual
285791537.472024-07-028118Actual
1948113.532023-10-0281112Actual
22850395.002024-01-318165Actual
18779395.002023-10-028115Actual
22638598.002024-01-318163Actual
8357380.002022-12-038116Budget
5239310.002022-09-028166Actual
1426136.932023-05-0281211Actual
21124585.002023-12-038117Actual
1219280.002022-06-028163Budget
20218532.912023-11-028128Actual
19687265.002023-11-028173Actual
11247380.002023-03-028113Budget
5892480.002022-10-028164Budget
36271103.002025-01-318126Actual
9337480.002022-12-318115Budget
302631136.002024-09-018113Actual

Generated 2025-06-01 13:37:00.297 UTC