[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-07-178167Budget
13506965.002023-04-168113Actual
21781307.002023-12-158164Actual
9523200.002022-12-158126Budget
23913312.002024-02-148116Actual
5238280.002022-08-178166Budget
14640577.002023-05-178114Actual
1624280.002022-05-178116Budget
11058851.102023-01-158118Actual
28754253.962024-06-1681311Actual
1484643.002022-05-178115Actual
10590338.002023-01-158116Actual
347881061.002024-12-158113Actual
26717217.052024-04-1581113Actual
23105643.002024-01-158117Actual
191611192.012023-09-168118Actual
32926144.002024-10-168156Actual
6692280.002022-09-168168Budget
19363108.212023-09-1681411Actual
31153377.362024-08-1681112Actual
22455229.492023-12-1581611Actual
16002741.002023-06-178117Actual
38982210.342025-03-1781211Actual
17810478.002023-08-178165Actual
22723582.002024-01-158114Actual
91280.002022-04-168163Budget
24849416.002024-03-168115Actual
25494183.742024-03-1681611Actual
14732542.002023-05-178115Actual
34050182.002024-11-168156Actual
4117280.002022-07-178166Budget
30624353.002024-08-168136Actual
19103708.002023-09-168167Actual
5892480.002022-09-168164Budget
30979442.262024-08-1681111Actual
28344440.002024-06-168136Actual
274271269.292024-05-168118Actual
9618200.002022-12-158146Budget
13094289.002023-03-178166Actual
7426200.002022-10-178156Budget
38181732.842025-02-1481613Actual
24375102.892024-02-1481311Actual
26988686.002024-05-168164Actual
34614559.282024-11-1681612Actual
1160380.002022-05-178113Budget
25731608.002024-04-158163Actual
129761.002022-05-178173Actual
5456948.072022-08-178118Actual
5036139.002022-08-178126Actual
30676168.002024-08-168156Actual
26115130.002024-04-158156Actual
3005570.972024-07-1681212Actual
11965275.002023-02-148166Actual
5085380.002022-08-178136Budget
2434872.042024-02-1481211Actual
5180200.002022-08-178156Budget
690996.002022-10-178173Actual
34351588.002024-11-1681111Actual
751280.002022-04-168166Budget
29080443.372024-06-1681613Actual
303831148.002024-08-168114Actual
19807488.002023-10-178115Actual
24262638.972024-02-148168Actual
34731415.292024-11-1681613Actual
10688391.002023-01-158136Actual
12764380.002023-03-178165Budget
5037200.002022-08-178126Budget
7234384.002022-10-178116Actual
11762100.002023-02-148126Budget
4988280.002022-08-178116Budget
33256203.952024-10-1681211Actual
27575167.782024-05-1681211Actual
2880859.272024-06-1681511Actual
34494461.412024-11-1681611Actual
23762456.002024-02-148164Actual
26242725.002024-04-158167Actual
22850395.002024-01-158165Actual
29385691.002024-07-168165Actual
20309243.322023-10-1781111Actual
38599424.002025-03-178136Actual
31544693.002024-09-158164Actual
28781269.912024-06-1681411Actual
8685514.002022-11-178117Actual
35765609.282024-12-1581612Actual
802993.002022-11-178173Actual
31095362.472024-08-1681611Actual
3785561.002022-07-178165Actual
5378386.002022-08-178167Actual
5086350.002022-08-178136Actual
22989167.002024-01-158146Actual
25174614.002024-03-168167Actual
26363648.062024-04-158168Actual
15591177.002023-06-178173Actual
31034330.552024-08-1681311Actual
10639130.002023-01-158126Actual
2195885.002023-12-158126Actual
302631136.002024-08-168113Actual
3783197.572025-02-1481211Actual
13236486.002023-03-178167Actual
4769480.002022-08-178164Budget
30887592.002024-08-168128Actual
20985324.002023-11-178136Actual
12561672.002023-03-178114Actual
14906175.002023-05-178146Actual
4520380.002022-08-178113Budget
10781200.002023-01-158156Budget
292571111.002024-07-168114Actual
2468650.002022-06-178114Budget
27656119.912024-05-1681511Actual
30027339.062024-07-1681112Actual
22422147.572023-12-1581411Actual
37858330.552025-02-1481311Actual
1747514.592023-07-1781212Actual
20007119.002023-10-178156Actual
8357380.002022-11-178116Budget
206251023.002023-11-178113Actual
29908317.792024-07-1681311Actual
11763186.002023-02-148126Actual
35974653.002025-01-158163Actual
1877280.002022-05-178166Budget
10266100.002023-01-158173Actual
19423197.572023-09-1681611Actual
29853510.342024-07-1681111Actual
1080280.002022-04-168168Budget
28727148.632024-06-1681211Actual
32304349.702024-09-1581112Actual
32513983.002024-10-168113Actual
32396376.702024-09-1581113Actual
31835284.002024-09-158166Actual
32012717.762024-09-158128Actual
36244409.002025-01-158116Actual
36384286.002025-01-158166Actual
18358106.082023-08-1781411Actual
5645329.002022-09-168113Actual
2157137.992023-11-1781612Actual
26063276.002024-04-158136Actual
4196468.002022-07-178117Actual
2153827.362023-11-1781112Actual
3213835.952022-06-178118Actual
21337174.172023-11-1781111Actual
20452135.872023-10-1781611Actual
36654561.412025-01-1581111Actual
28396198.002024-06-168156Actual
14825256.002023-05-178116Actual
24757627.002024-03-168114Actual
30709259.002024-08-168166Actual
24463227.362024-02-1481611Actual
3913177.002022-07-178126Actual
32132226.302024-09-1581211Actual
14233195.442023-04-1681111Actual
17069488.002023-07-178167Actual
13363405.632023-03-178128Actual
9337480.002022-12-158115Budget
1138462.002023-02-148173Actual
20717137.002023-11-178173Actual
29935283.742024-07-1681411Actual
38544319.002025-03-178116Actual
32605322.002024-10-168173Actual
34580126.292024-11-1681212Actual
22221851.102023-12-158118Actual
20097722.002023-10-178117Actual
13315842.012023-03-178118Actual
35823229.332024-12-1581113Actual
34082264.002024-11-168166Actual
12435200.002023-03-178163Budget
5317550.002022-08-178117Budget
1789587.002023-08-178126Actual
9722266.002022-12-158166Actual
17189507.152023-07-178168Actual
3865369.002022-07-178116Actual
16623275.002023-07-178173Actual
25294513.212024-03-168168Actual
27809581.622024-05-1681612Actual
1673135.002022-05-178126Actual
32186294.382024-09-1581411Actual
6363280.002022-09-168166Budget
3343069.912024-10-1681212Actual
32874376.002024-10-168136Actual
26008181.002024-04-158116Actual
2469779.002022-06-178114Actual
14139385.942023-04-168128Actual
500280.002022-04-168116Budget
12372350.002023-03-178113Actual
15945221.002023-06-178166Actual
10919591.002023-01-158117Actual
21747567.002023-12-158114Actual
12987280.002023-03-178146Budget
3906349.702025-03-1781511Actual
19189555.642023-09-168128Actual
14348143.312023-04-1681611Actual
372081275.002025-02-148114Actual
3320280.002022-06-178168Budget
30569344.002024-08-168116Actual
31363.002022-04-168113Actual
278464.002022-04-168164Actual
10188243.002023-01-158163Actual
18953159.002023-09-168146Actual
34552322.042024-11-1681112Actual
1426136.932023-04-1681211Actual
16651678.002023-07-178114Actual
18185385.942023-08-178128Actual
3561352.892024-12-1581511Actual
8548207.002022-11-178156Actual
296401093.002024-07-168117Actual
13541707.002023-04-168163Actual
13600257.002023-04-168173Actual
1384481.002023-04-168126Actual
245487.142024-02-1481212Actual
7283176.002022-10-178126Actual
6112302.002022-09-168116Actual
36325261.002025-01-158146Actual
6441715.002022-09-168117Actual
34460101.822024-11-1681511Actual
37625834.002025-02-148167Actual
2777673.102024-05-1681212Actual
36763117.782025-01-1581511Actual
37180251.002025-02-148173Actual
4055200.002022-07-178156Budget
2293558.002024-01-158126Actual
20132473.002023-10-178167Actual
25023180.002024-03-168146Actual
1546480.002022-05-178165Budget
25948558.002024-04-158165Actual
1735637.992023-07-1781511Actual
33638983.002024-11-168113Actual
31215536.942024-08-1681612Actual
10735319.002023-01-158146Actual
1948113.532023-09-1681112Actual
1647427.362023-06-1781612Actual
12373380.002023-03-178113Budget
11167414.732023-01-158168Actual
352911019.002024-12-158117Actual
32726827.002024-10-168115Actual
11859248.002023-02-148146Actual
13095280.002023-03-178166Budget
1744814.592023-07-1781112Actual
3727480.002022-07-178115Budget
18659132.002023-09-168173Actual
20745651.002023-11-178114Actual
27867224.062024-05-1681113Actual
34433267.792024-11-1681411Actual
18099468.002023-08-178167Actual
2204280.002022-05-178168Budget
29969326.302024-07-1681611Actual
598372.002022-04-168136Actual
18331106.082023-08-1781311Actual
28076254.002024-06-168173Actual
12843317.002023-03-178116Actual
23198832.912024-01-158118Actual
3688167.782025-01-1581212Actual
14315101.822023-04-1681411Actual
690890.002022-10-178173Budget
2555220.972024-03-1681112Actual
12623480.002023-03-178164Budget
7703480.002022-10-178118Budget
2343280.002022-06-178163Budget
4581200.002022-08-178163Budget
242198.002022-06-178173Actual
28429300.002024-06-168166Actual
1079370.792022-04-168168Actual
9199650.002022-12-158114Budget
13898205.002023-04-168146Actual
15143402.602023-05-178128Actual
14612127.002023-05-178173Actual
23607967.002024-02-148113Actual
8216520.002022-11-178115Actual
2831698.002024-06-168126Actual
1672100.002022-05-178126Budget
14965223.002023-05-178166Actual
6956650.002022-10-178114Actual
17189.002022-04-168173Actual
25049102.002024-03-168156Actual
5505463.212022-08-178128Actual
1815200.002022-05-178156Budget
38486806.002025-03-178165Actual
26423281.622024-04-1581111Actual
1624332.672023-06-1781211Actual
19749331.002023-10-178164Actual
4008280.002022-07-178146Budget
6504380.002022-09-168167Budget
5971561.002022-09-168115Actual
279183.002022-06-178126Actual
7379275.002022-10-178146Actual
6256313.002022-09-168146Actual
3460237.002022-07-178163Actual
9666123.002022-12-158156Actual
33885768.002024-11-168165Actual
29470105.002024-07-168126Actual
20930236.002023-11-178116Actual
15619527.002023-06-178114Actual
11812401.002023-02-148136Actual
420480.002022-04-168165Budget
359550.002022-04-168115Budget
8748468.002022-11-178167Actual
218650.002022-04-168114Budget
382381061.002025-03-178113Actual
4768509.002022-08-178164Actual
33464503.962024-10-1681612Actual
24229482.912024-02-148128Actual
10315650.002023-01-158114Actual
36682198.642025-01-1581211Actual
1021382.912022-04-168128Actual
269541088.002024-05-168114Actual
27602350.772024-05-1681311Actual
212171105.652023-11-178118Actual
12701596.002023-03-178115Actual
12940380.002023-03-178136Budget
1545382.002022-05-178165Actual
37243858.002025-02-148164Actual
6582480.002022-09-168118Budget
2742280.002022-06-178116Budget
38571162.002025-03-178126Actual
34174657.002024-11-168167Actual
7623535.002022-10-178167Actual
14173478.362023-04-168168Actual
6034480.002022-09-168165Budget
24402147.572024-02-1481411Actual
25853532.002024-04-158164Actual
9258546.002022-12-158164Actual
37421115.002025-02-148126Actual
31273239.852024-08-1681113Actual
8547200.002022-11-178156Budget
330161127.002024-10-168117Actual
23460193.322024-01-1581611Actual
35940921.002025-01-158113Actual
33793717.002024-11-168164Actual
15860315.002023-06-178136Actual
2036463.532023-10-1781311Actual
1344650.002022-05-178114Budget
1218281.002022-05-178163Actual
12986307.002023-03-178146Actual
34699474.942024-11-1681213Actual
38003257.152025-02-1481112Actual
12939384.002023-03-178136Actual
29675772.002024-07-168167Actual
9474391.002022-12-158116Actual
2015436.002022-05-178167Actual
10638100.002023-01-158126Budget
22340220.982023-12-1581111Actual
25260502.612024-03-168128Actual
20838497.002023-11-178115Actual
30476770.002024-08-168115Actual
7750316.242022-10-178128Actual
331081255.652024-10-168118Actual
2442934.802024-02-1481511Actual
3134380.002022-06-178167Budget
37123797.002025-02-148163Actual
33970109.002024-11-168126Actual
29292657.002024-07-168164Actual
14111931.402023-04-168118Actual
12232284.422023-02-148128Actual
3648445.002022-07-178164Actual
13924152.002023-04-168156Actual
39183150.762025-03-1781212Actual
8933296.542022-11-178168Actual
19842386.002023-10-178165Actual
28962450.772024-06-1681612Actual
20660614.002023-11-178163Actual
10267100.002023-01-158173Budget
6583798.072022-09-168118Actual
35850469.682024-12-1581213Actual
30650209.002024-08-168146Actual
7890332.002022-11-178113Actual
37711835.952025-02-148128Actual
21245532.912023-11-178128Actual
9522139.002022-12-158126Actual
12622514.002023-03-178164Actual
24052199.002024-02-148166Actual
13362200.002023-03-178128Budget
2743304.002022-06-178116Actual
165311004.002023-07-178113Actual
915168.002022-12-158173Actual
1483550.002022-05-178115Budget
38273608.002025-03-178163Actual
22071251.002023-12-158166Actual
18814512.002023-09-168165Actual
1345650.002022-05-178114Actual
13722563.002023-04-168115Actual
318921071.002024-09-158117Actual
30766994.002024-08-168117Actual
892380.002022-04-168167Budget
38150420.562025-02-1481213Actual
27927685.482024-05-1681613Actual
3803165.652025-02-1481212Actual
5132192.002022-08-178146Actual
8137482.002022-11-178164Actual
15317140.122023-05-1781411Actual
2664480.002022-06-178165Budget
30511669.002024-08-168165Actual
2561127.362024-03-1681612Actual
6503491.002022-09-168167Actual
3864280.002022-07-178116Budget
5785100.002022-09-168173Budget
37475275.002025-02-148146Actual
36299412.002025-01-158136Actual
10454480.002023-01-158115Budget
1721380.002022-05-178136Budget
32761790.002024-10-168165Actual
26451116.722024-04-1581211Actual
23346110.342024-01-1581211Actual
2094480.002022-05-178118Budget
37885336.942025-02-1481411Actual
39009210.342025-03-1781311Actual
33673614.002024-11-168163Actual
11573480.002023-02-148115Budget
35504436.942024-12-1581111Actual
972480.002022-04-168118Budget
8077741.002022-11-178114Actual
17127916.252023-07-178118Actual
5706232.002022-09-168163Actual
4707709.002022-08-178114Actual
7950280.002022-11-178163Budget
31802180.002024-09-158156Actual
285791537.472024-06-168118Actual
36709260.342025-01-1581311Actual
4580214.002022-08-178163Actual
3912200.002022-07-178126Budget
1956549.002022-05-178117Actual
33549434.592024-10-1681213Actual
17717384.002023-08-178164Actual
18721387.002023-09-168164Actual
4706650.002022-08-178114Budget
28521707.002024-06-168167Actual
279841104.002024-06-168113Actual
12702480.002023-03-178115Budget
8686650.002022-11-178117Budget
29172635.002024-07-168163Actual
25818778.002024-04-158114Actual
23373132.682024-01-1581311Actual
22816504.002024-01-158115Actual
32959351.002024-10-168166Actual
20190946.552023-10-178118Actual
281041346.002024-06-168114Actual
341391093.002024-11-168117Actual
9801637.002022-12-158117Actual
23318177.362024-01-1581111Actual
5318488.002022-08-178117Actual
22038117.002023-12-158156Actual
5377380.002022-08-178167Budget
375911019.002025-02-148117Actual
5833787.002022-09-168114Actual
16037650.002023-06-178167Actual
38123329.332025-02-1481113Actual
23994218.002024-02-148146Actual
2527380.002022-06-178164Budget
36596642.002025-01-158168Actual
19223458.672023-09-168168Actual
3133414.002022-06-178167Actual

Generated 2025-05-16 20:46:18.203 UTC