[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002023-10-028115Actual
14880306.002023-06-028136Actual
2144633.742023-12-0381511Actual
11635380.002023-03-028165Budget
27690343.322024-06-0181611Actual
9337480.002022-12-318115Budget
11573480.002023-03-028115Budget
3961380.002022-08-028136Budget
1446439.062023-05-0281612Actual
891418.002022-05-028167Actual
34580126.292024-12-0281212Actual
12043550.002023-03-028117Budget
9013358.002022-12-318113Actual
33050802.002024-11-018167Actual
21747567.002023-12-318114Actual
14233195.442023-05-0281111Actual
17390218.852023-08-0281611Actual
4520380.002022-09-028113Budget
38651208.002025-04-028156Actual
284861215.002024-07-028117Actual
129690.002022-06-028173Budget
20452135.872023-11-0281611Actual
9474391.002022-12-318116Actual
29550165.002024-08-018156Actual
3649480.002022-08-028164Budget
26834975.002024-06-018113Actual
29969326.302024-08-0181611Actual
36384286.002025-01-318166Actual
915090.002022-12-318173Budget
35765609.282024-12-3181612Actual
17069488.002023-08-028167Actual
1624280.002022-06-028116Budget
12940380.002023-04-028136Budget
17598686.002023-09-028163Actual
29292657.002024-08-018164Actual
1955550.002022-06-028117Budget
2434872.042024-03-0181211Actual
2251313.532023-12-3181112Actual
15860315.002023-07-038136Actual
29881113.532024-08-0181211Actual
9259480.002022-12-318164Budget
28781269.912024-07-0281411Actual
2606551.002022-07-038115Actual
16892308.002023-08-028136Actual
3561352.892024-12-3181511Actual
36093811.002025-01-318164Actual
21419146.512023-12-0381411Actual
6691414.732022-10-028168Actual
32132226.302024-10-0181211Actual
35823229.332024-12-3181113Actual
8453406.002022-12-038136Actual
10638100.002023-01-318126Budget
24109733.002024-03-018117Actual
341391093.002024-12-028117Actual
2282380.002022-07-038113Budget
33638983.002024-12-028113Actual
15317140.122023-06-0281411Actual
10267100.002023-01-318173Budget
19189555.642023-10-028128Actual
6161157.002022-10-028126Actual
4056164.002022-08-028156Actual
2254646.502023-12-3181612Actual
28076254.002024-07-028173Actual
6256313.002022-10-028146Actual
30979442.262024-09-0181111Actual
644280.002022-05-028146Budget
8405200.002022-12-038126Budget
36709260.342025-01-3181311Actual
28521707.002024-07-028167Actual
9572401.002022-12-318136Actual
1426136.932023-05-0281211Actual
33793717.002024-12-028164Actual
1744814.592023-08-0281112Actual
18979115.002023-10-028156Actual
2527380.002022-07-038164Budget
420480.002022-05-028165Budget
2442934.802024-03-0181511Actual
1484643.002022-06-028115Actual
34494461.412024-12-0281611Actual
4847480.002022-09-028115Budget
4659124.002022-09-028173Actual
292571111.002024-08-018114Actual
36682198.642025-01-3181211Actual
22816504.002024-01-318115Actual
24052199.002024-03-018166Actual
16215232.682023-07-0381111Actual
18358106.082023-09-0281411Actual
31776228.002024-10-018146Actual
5565398.062022-09-028168Actual
11385100.002023-03-028173Budget
14555686.002023-06-028163Actual
18419138.002023-09-0281611Actual
32926144.002024-11-018156Actual
35036585.002024-12-318165Actual
19807488.002023-11-028115Actual
37501202.002025-03-028156Actual
6160200.002022-10-028126Budget
23260458.672024-01-318168Actual
21159509.002023-12-038167Actual
39217581.622025-04-0281612Actual
2053713.532023-11-0281212Actual
1722410.002022-06-028136Actual
13314480.002023-04-028118Budget
5972480.002022-10-028115Budget
11495480.002023-03-028164Budget
36972460.912025-01-3181113Actual
22038117.002023-12-318156Actual
12184725.342023-03-028118Actual
6441715.002022-10-028117Actual
8686650.002022-12-038117Budget
38451730.002025-04-028115Actual
8547200.002022-12-038156Budget
1647427.362023-07-0381612Actual
26478139.062024-05-0181311Actual
11306255.002023-03-028163Actual
1529097.572023-06-0281311Actual
17717384.002023-09-028164Actual
11714280.002023-03-028116Budget
28231737.002024-07-028165Actual
22723582.002024-01-318114Actual
36914423.112025-01-3181612Actual
24402147.572024-03-0181411Actual
5179179.002022-09-028156Actual
10374386.002023-01-318164Actual
5133280.002022-09-028146Budget
15022819.002023-06-028117Actual
30676168.002024-09-018156Actual
20040221.002023-11-028166Actual
1727572.042023-08-0281211Actual
364411149.002025-01-318117Actual
23642538.002024-03-018163Actual
1344650.002022-06-028114Budget
33464503.962024-11-0181612Actual
33256203.952024-11-0181211Actual
1440623.102023-05-0281112Actual
35704369.912024-12-3181112Actual
3320280.002022-07-038168Budget
14674342.002023-06-028164Actual
17949160.002023-09-028146Actual
17189507.152023-08-028168Actual
29761628.372024-08-018128Actual
38571162.002025-04-028126Actual
13957246.002023-05-028166Actual
25494183.742024-04-0181611Actual
832532.002022-05-028117Actual
129761.002022-06-028173Actual
10315650.002023-01-318114Actual
30147206.522024-08-0181113Actual
35149372.002024-12-318136Actual
2992358.002022-07-038166Actual
7563715.002022-11-028117Actual
28429300.002024-07-028166Actual
33851753.002024-12-028115Actual
37301860.002025-03-028115Actual
13363405.632023-04-028128Actual
2343280.002022-07-038163Budget
36151886.002025-01-318115Actual
29524248.002024-08-018146Actual
218650.002022-05-028114Budget
34552322.042024-12-0281112Actual
38330185.002025-04-028173Actual
36562608.672025-01-318128Actual
31424635.002024-10-018163Actual
26777457.402024-05-0181613Actual
6631280.002022-10-028128Budget
246371023.002024-04-018113Actual
1443314.592023-05-0281212Actual
24320169.912024-03-0181111Actual
15177473.822023-06-028168Actual
2452125.232024-03-0181112Actual
2887276.002022-07-038146Actual
24849416.002024-04-018115Actual
1877280.002022-06-028166Budget
6112302.002022-10-028116Actual
25818778.002024-05-018114Actual
32186294.382024-10-0181411Actual
7624480.002022-11-028167Budget
8606310.002022-12-038166Actual
29443319.002024-08-018116Actual
1851044.382023-09-0281612Actual
32104461.412024-10-0181111Actual
3460237.002022-08-028163Actual
10688391.002023-01-318136Actual
32959351.002024-11-018166Actual
4521329.002022-09-028113Actual
6303152.002022-10-028156Actual
2839380.002022-07-038136Budget
802890.002022-12-038173Budget
23994218.002024-03-018146Actual
3212480.002022-07-038118Budget
24791307.002024-04-018164Actual
22638598.002024-01-318163Actual
5037200.002022-09-028126Budget
11905127.002023-03-028156Actual
38544319.002025-04-028116Actual
10189200.002023-01-318163Budget
37711835.952025-03-028128Actual
19715570.002023-11-028114Actual
13173499.002023-04-028117Actual
1483550.002022-06-028115Budget
12435200.002023-04-028163Budget
36654561.412025-01-3181111Actual
36299412.002025-01-318136Actual
27575167.782024-06-0181211Actual
8934200.002022-12-038168Budget
4707709.002022-09-028114Actual
8077741.002022-12-038114Actual
28607655.642024-07-028128Actual
12939384.002023-04-028136Actual
15534585.002023-07-038163Actual
279183.002022-07-038126Actual
16623275.002023-08-028173Actual
17975104.002023-09-028156Actual
16944131.002023-08-028156Actual
8136480.002022-12-038164Budget
25082270.002024-04-018166Actual
23762456.002024-03-018164Actual
30709259.002024-09-018166Actual
37394336.002025-03-028116Actual
337581099.002024-12-028114Actual
9665200.002022-12-318156Budget
33970109.002024-12-028126Actual
26869775.002024-06-018163Actual
1747514.592023-08-0281212Actual
11494494.002023-03-028164Actual
2840423.002022-07-038136Actual
13898205.002023-05-028146Actual
33228529.492024-11-0181111Actual
7426200.002022-11-028156Budget
22422147.572023-12-3181411Actual
30596162.002024-09-018126Actual
30355258.002024-09-018173Actual
4706650.002022-09-028114Budget
5566280.002022-09-028168Budget
342321305.652024-12-028118Actual
32726827.002024-11-018115Actual
12763370.002023-04-028165Actual
36271103.002025-01-318126Actual
22455229.492023-12-3181611Actual
16566617.002023-08-028163Actual
4008280.002022-08-028146Budget
2095749.582022-06-028118Actual
3864280.002022-08-028116Budget
11168280.002023-01-318168Budget
8216520.002022-12-038115Actual
36736229.492025-01-3181411Actual
12561672.002023-04-028114Actual
319841351.112024-10-018118Actual
12106480.002023-03-028167Budget
1080280.002022-05-028168Budget
5833787.002022-10-028114Actual
3688167.782025-01-3181212Actual
16977267.002023-08-028166Actual
18687609.002023-10-028114Actual
31481246.002024-10-018173Actual
5238280.002022-09-028166Budget
17155370.792023-08-028128Actual
20780414.002023-12-038164Actual
2543499.702024-04-0181411Actual
24463227.362024-03-0181611Actual
22395132.682023-12-3181311Actual
21337174.172023-12-0381111Actual
19900260.002023-11-028116Actual
22963305.002024-01-318136Actual
22282434.422023-12-318168Actual
5318488.002022-09-028117Actual
28019703.002024-07-028163Actual
32513983.002024-11-018113Actual
4382280.002022-08-028128Budget
10266100.002023-01-318173Actual
17034709.002023-08-028117Actual
31835284.002024-10-018166Actual
365341502.622025-01-318118Actual
34024260.002024-12-028146Actual
27748394.382024-06-0181112Actual
1404421.002022-06-028164Actual
7950280.002022-12-038163Budget
382381061.002025-04-028113Actual
2142280.002022-06-028128Budget
10129380.002023-01-318113Budget
5504280.002022-09-028128Budget
33581678.462024-11-0181613Actual
11715345.002023-03-028116Actual
4768509.002022-09-028164Actual
3783197.572025-03-0281211Actual
32423610.042024-10-0181213Actual
37031446.872025-01-3181613Actual
692162.002022-05-028156Actual
8076650.002022-12-038114Budget
2136599.702023-12-0381211Actual
8215480.002022-12-038115Budget
419414.002022-05-028165Actual
12560650.002023-04-028114Budget
26330661.702024-05-018128Actual
26148179.002024-05-018166Actual
38273608.002025-04-028163Actual
17247191.192023-08-0281111Actual
27192409.002024-06-018136Actual
26207926.002024-05-018117Actual
6503491.002022-10-028167Actual
2605550.002022-07-038115Budget
19927104.002023-11-028126Actual
2051022.042023-11-0281112Actual
2743304.002022-07-038116Actual
2662540.122024-05-0181112Actual
4334480.002022-08-028118Budget
387411102.002025-04-028117Actual
27602350.772024-06-0181311Actual
10782186.002023-01-318156Actual
2204280.002022-06-028168Budget
3319425.332022-07-038168Actual
9395500.002022-12-318165Actual
549129.002022-05-028126Actual
11859248.002023-03-028146Actual
4195550.002022-08-028117Budget
2468650.002022-07-038114Budget
32159264.592024-10-0181311Actual
15886186.002023-07-038146Actual
33136620.792024-11-018128Actual
1735637.992023-08-0281511Actual
5180200.002022-09-028156Budget
36853274.172025-01-3181112Actual
32396376.702024-10-0181113Actual
2892869.912024-07-0281212Actual
15712421.002023-07-038115Actual
23855452.002024-03-018165Actual
15945221.002023-07-038166Actual
7156380.002022-11-028165Budget
13817295.002023-05-028116Actual
2653227.362024-05-0181511Actual
5644380.002022-10-028113Budget
21392149.702023-12-0381311Actual
219650.002022-05-028114Actual
10512380.002023-01-318165Budget
27489592.002024-06-018168Actual
2153827.362023-12-0381112Actual
14288142.252023-05-0281311Actual
8501233.002022-12-038146Actual
17810478.002023-09-028165Actual
279841104.002024-07-028113Actual
3727480.002022-08-028115Budget
34293608.672024-12-028168Actual
5036139.002022-09-028126Actual
9523200.002022-12-318126Budget
11965275.002023-03-028166Actual
8548207.002022-12-038156Actual
38003257.152025-03-0281112Actual
38393686.002025-04-028164Actual
32338457.152024-10-0181612Actual
2663551.002022-07-038165Actual
22368101.822023-12-3181211Actual
22128657.002023-12-318117Actual
14640577.002023-06-028114Actual
1219280.002022-06-028163Budget
36186605.002025-01-318165Actual
28289379.002024-07-028116Actual
7016480.002022-11-028164Budget
29795723.822024-08-018168Actual
25049102.002024-04-018156Actual
31722107.002024-10-018126Actual
37945359.282025-03-0281611Actual
7564650.002022-11-028117Budget
10639130.002023-01-318126Actual
279380.002022-05-028164Budget
1816125.002022-06-028156Actual
16037650.002023-07-038167Actual
33402284.812024-11-0181112Actual
18927289.002023-10-028136Actual
31802180.002024-10-018156Actual
16686361.002023-08-028164Actual
26115130.002024-05-018156Actual
20132473.002023-11-028167Actual
6033459.002022-10-028165Actual
32046740.492024-10-018168Actual
25260502.612024-04-018128Actual
7812301.092022-11-028168Actual
6583798.072022-10-028118Actual
13235480.002023-04-028167Budget
13315842.012023-04-028118Actual
14111931.402023-05-028118Actual
2351827.362024-01-3181112Actual
11433729.002023-03-028114Actual
30569344.002024-09-018116Actual
11058851.102023-01-318118Actual
33522369.682024-11-0181113Actual
34699474.942024-12-0281213Actual
3791249.702025-03-0281511Actual
6363280.002022-10-028166Budget
12434221.002023-04-028163Actual
12623480.002023-04-028164Budget
39155356.082025-04-0281112Actual
212171105.652023-12-038118Actual
1838532.672023-09-0281511Actual
5707200.002022-10-028163Budget
26451116.722024-05-0181211Actual
10050200.002022-12-318168Budget
7811200.002022-11-028168Budget
347881061.002024-12-318113Actual
1021382.912022-05-028128Actual
25853532.002024-05-018164Actual
32548602.002024-11-018163Actual
13424522.302023-04-028168Actual
19842386.002023-11-028165Actual
27809581.622024-06-0181612Actual
36476828.002025-01-318167Actual
4335642.002022-08-028118Actual
1625321.002022-06-028116Actual
14732542.002023-06-028115Actual
13872251.002023-05-028136Actual
20309243.322023-11-0281111Actual
14315101.822023-05-0281411Actual
9338478.002022-12-318115Actual
352911019.002024-12-318117Actual
22249443.512023-12-318128Actual
5378386.002022-09-028167Actual
4658100.002022-09-028173Budget
21124585.002023-12-038117Actual
8137482.002022-12-038164Actual
25913644.002024-05-018115Actual
34174657.002024-12-028167Actual
35234291.002024-12-318166Actual
20872502.002023-12-038165Actual
8826669.282022-12-038118Actual
23373132.682024-01-3181311Actual
1789587.002023-09-028126Actual
2555220.972024-04-0181112Actual
18721387.002023-10-028164Actual
36244409.002025-01-318116Actual
13094289.002023-04-028166Actual
15805279.002023-07-038116Actual
30511669.002024-09-018165Actual
26063276.002024-05-018136Actual
2016380.002022-06-028167Budget
2203434.422022-06-028168Actual
17127916.252023-08-028118Actual
185671144.002023-10-028113Actual
10841316.002023-01-318166Actual
3134380.002022-07-038167Budget
23968321.002024-03-018136Actual
37803401.832025-03-0281111Actual
7235380.002022-11-028116Budget
9861393.002022-12-318167Actual
12890100.002023-04-028126Budget
7703480.002022-11-028118Budget
2790100.002022-07-038126Budget
302631136.002024-09-018113Actual
242090.002022-07-038173Budget
15235230.552023-06-0281111Actual

Generated 2025-06-01 05:39:34.640 UTC