[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-06-288117Actual
28289379.002024-06-288116Actual
12940380.002023-03-298136Budget
3071550.002022-06-298117Budget
7702655.642022-10-298118Actual
4195550.002022-07-298117Budget
36244409.002025-01-278116Actual
38599424.002025-03-298136Actual
3260280.002022-06-298128Budget
26148179.002024-04-278166Actual
26207926.002024-04-278117Actual
10189200.002023-01-278163Budget
4441458.672022-07-298168Actual
7017459.002022-10-298164Actual
19630650.002023-10-298163Actual
34260796.552024-11-288128Actual
22455229.492023-12-2781611Actual
2033768.852023-10-2981211Actual
25260502.612024-03-288128Actual
37475275.002025-02-268146Actual
2056842.252023-10-2981612Actual
14139385.942023-04-288128Actual
12044525.002023-02-268117Actual
34351588.002024-11-2881111Actual
14555686.002023-05-298163Actual
302631136.002024-08-288113Actual
32423610.042024-09-2781213Actual
34433267.792024-11-2881411Actual
30418870.002024-08-288164Actual
8137482.002022-11-298164Actual
37421115.002025-02-268126Actual
35532223.102024-12-2781211Actual
12373380.002023-03-298113Budget
30624353.002024-08-288136Actual
31544693.002024-09-278164Actual
37449361.002025-02-268136Actual
23994218.002024-02-268146Actual
27809581.622024-05-2881612Actual
16297135.872023-06-2981411Actual
319841351.112024-09-278118Actual
2831698.002024-06-288126Actual
31007113.532024-08-2881211Actual
692162.002022-04-288156Actual
1939076.292023-09-2881511Actual
5505463.212022-08-298128Actual
16918200.002023-07-298146Actual
2041877.362023-10-2981511Actual
18659132.002023-09-288173Actual
26242725.002024-04-278167Actual
915090.002022-12-278173Budget
6770380.002022-10-298113Budget
10512380.002023-01-278165Budget
4707709.002022-08-298114Actual
23855452.002024-02-268165Actual
2561127.362024-03-2881612Actual
5644380.002022-09-288113Budget
15317140.122023-05-2981411Actual
13363405.632023-03-298128Actual
29229278.002024-07-288173Actual
15235230.552023-05-2981111Actual
21245532.912023-11-298128Actual
35201147.002024-12-278156Actual
16270103.952023-06-2981311Actual
8747480.002022-11-298167Budget
23460193.322024-01-2781611Actual
12232284.422023-02-268128Actual
242090.002022-06-298173Budget
2283383.002022-06-298113Actual
12622514.002023-03-298164Actual
6033459.002022-09-288165Actual
13235480.002023-03-298167Budget
32926144.002024-10-288156Actual
10591280.002023-01-278116Budget
36093811.002025-01-278164Actual
25494183.742024-03-2881611Actual
5085380.002022-08-298136Budget
11965275.002023-02-268166Actual
281041346.002024-06-288114Actual
36299412.002025-01-278136Actual
5238280.002022-08-298166Budget
5565398.062022-08-298168Actual
2777673.102024-05-2881212Actual
28429300.002024-06-288166Actual
8934200.002022-11-298168Budget
18814512.002023-09-288165Actual
7950280.002022-11-298163Budget
38486806.002025-03-298165Actual
11635380.002023-02-268165Budget
30089489.072024-07-2881612Actual
21719124.002023-12-278173Actual
33228529.492024-10-2881111Actual
2546170.972024-03-2881511Actual
2015436.002022-05-298167Actual
16623275.002023-07-298173Actual
27455867.762024-05-288128Actual
318921071.002024-09-278117Actual
10920550.002023-01-278117Budget
690996.002022-10-298173Actual
28231737.002024-06-288165Actual
26363648.062024-04-278168Actual
33464503.962024-10-2881612Actual
7623535.002022-10-298167Actual
18687609.002023-09-288114Actual
5833787.002022-09-288114Actual
35036585.002024-12-278165Actual
21628891.002023-12-278113Actual
26566152.892024-04-2781611Actual
29761628.372024-07-288128Actual
17329149.702023-07-2981411Actual
645243.002022-04-288146Actual
26330661.702024-04-278128Actual
18419138.002023-08-2981611Actual
2538035.872024-03-2881211Actual
27334994.002024-05-288117Actual
3906349.702025-03-2981511Actual
6210380.002022-09-288136Budget
36562608.672025-01-278128Actual
2452125.232024-02-2681112Actual
23400146.512024-01-2781411Actual
31695351.002024-09-278116Actual
9523200.002022-12-278126Budget
29969326.302024-07-2881611Actual
29524248.002024-07-288146Actual
23699124.002024-02-268173Actual
18157842.012023-08-298118Actual
32213105.022024-09-2781511Actual
8548207.002022-11-298156Actual
6303152.002022-09-288156Actual
33256203.952024-10-2881211Actual
9012380.002022-12-278113Budget
16686361.002023-07-298164Actual
4521329.002022-08-298113Actual
2662540.122024-04-2781112Actual
12184725.342023-02-268118Actual
2606551.002022-06-298115Actual
39183150.762025-03-2981212Actual
32726827.002024-10-288115Actual
4334480.002022-07-298118Budget
18721387.002023-09-288164Actual
26926260.002024-05-288173Actual
12513100.002023-03-298173Budget
31424635.002024-09-278163Actual
5133280.002022-08-298146Budget
4255468.002022-07-298167Actual
1838532.672023-08-2981511Actual
8405200.002022-11-298126Budget
501361.002022-04-288116Actual
26089160.002024-04-278146Actual
17775399.002023-08-298115Actual
9571380.002022-12-278136Budget
30174492.492024-07-2881213Actual
28607655.642024-06-288128Actual
2933200.002022-06-298156Budget
35175225.002024-12-278146Actual
10735319.002023-01-278146Actual
10453514.002023-01-278115Actual
14732542.002023-05-298115Actual
2053713.532023-10-2981212Actual
10781200.002023-01-278156Budget
28396198.002024-06-288156Actual
3005570.972024-07-2881212Actual
3587700.002022-07-298114Actual
151151084.432023-05-298118Actual
11636530.002023-02-268165Actual
21986330.002023-12-278136Actual
252321051.102024-03-288118Actual
27894671.442024-05-2881213Actual
29908317.792024-07-2881311Actual
691200.002022-04-288156Budget
11495480.002023-02-268164Budget
2603560.002024-04-278126Actual
27927685.482024-05-2881613Actual
6113280.002022-09-288116Budget
21781307.002023-12-278164Actual
25049102.002024-03-288156Actual
2094480.002022-05-298118Budget
22695252.002024-01-278173Actual
1948113.532023-09-2881112Actual
20218532.912023-10-298128Actual
296401093.002024-07-288117Actual
1641626.292023-06-2981112Actual
11964280.002023-02-268166Budget
25023180.002024-03-288146Actual
347881061.002024-12-278113Actual
13174550.002023-03-298117Budget
17127916.252023-07-298118Actual
6257280.002022-09-288146Budget
38651208.002025-03-298156Actual
8404161.002022-11-298126Actual
11307200.002023-02-268163Budget
291371073.002024-07-288113Actual
2839380.002022-06-298136Budget
11762100.002023-02-268126Budget
25853532.002024-04-278164Actual
24849416.002024-03-288115Actual
35586250.762024-12-2781411Actual
15654395.002023-06-298164Actual
308591625.352024-08-288118Actual
2442934.802024-02-2681511Actual
33050802.002024-10-288167Actual
802890.002022-11-298173Budget
13957246.002023-04-288166Actual
35234291.002024-12-278166Actual
9396380.002022-12-278165Budget
9723280.002022-12-278166Budget
5832650.002022-09-288114Budget
24672637.002024-03-288163Actual
19363108.212023-09-2881411Actual
30766994.002024-08-288117Actual
37625834.002025-02-268167Actual
23226417.762024-01-278128Actual
1877280.002022-05-298166Budget
16123458.672023-06-298128Actual
32819394.002024-10-288116Actual
37501202.002025-02-268156Actual
14825256.002023-05-298116Actual
28138717.002024-06-288164Actual
13236486.002023-03-298167Actual
13817295.002023-04-288116Actual
3343069.912024-10-2881212Actual
6956650.002022-10-298114Actual
11906200.002023-02-268156Budget
13423280.002023-03-298168Budget
1789587.002023-08-298126Actual
22282434.422023-12-278168Actual
15591177.002023-06-298173Actual
5972480.002022-09-288115Budget
597380.002022-04-288136Budget
36351198.002025-01-278156Actual
3213835.952022-06-298118Actual
16002741.002023-06-298117Actual
8874280.002022-11-298128Budget
331081255.652024-10-288118Actual
35149372.002024-12-278136Actual
1721380.002022-05-298136Budget
9258546.002022-12-278164Actual
2254646.502023-12-2781612Actual
14852104.002023-05-298126Actual
22221851.102023-12-278118Actual
420480.002022-04-288165Budget
10129380.002023-01-278113Budget
23642538.002024-02-268163Actual
2142280.002022-05-298128Budget
11715345.002023-02-268116Actual
8136480.002022-11-298164Budget
1583255.002023-06-298126Actual
27748394.382024-05-2881112Actual
7563715.002022-10-298117Actual
500280.002022-04-288116Budget
4008280.002022-07-298146Budget
26717217.052024-04-2781113Actual
246371023.002024-03-288113Actual
28196752.002024-06-288115Actual
5706232.002022-09-288163Actual
23762456.002024-02-268164Actual
18779395.002023-09-288115Actual
285791537.472024-06-288118Actual
21839542.002023-12-278115Actual
751280.002022-04-288166Budget
549129.002022-04-288126Actual
292571111.002024-07-288114Actual
8875385.942022-11-298128Actual
2203434.422022-05-298168Actual
20780414.002023-11-298164Actual
34580126.292024-11-2881212Actual
7751280.002022-10-298128Budget
7095480.002022-10-298115Budget
21159509.002023-11-298167Actual
1624280.002022-05-298116Budget
6583798.072022-09-288118Actual
17975104.002023-08-298156Actual
5893382.002022-09-288164Actual
19011260.002023-09-288166Actual
4442280.002022-07-298168Budget
13315842.012023-03-298118Actual
6441715.002022-09-288117Actual
1747514.592023-07-2981212Actual
29675772.002024-07-288167Actual
6631280.002022-09-288128Budget
7750316.242022-10-298128Actual
19068736.002023-09-288117Actual
15022819.002023-05-298117Actual
9940975.342022-12-278118Actual
39036350.772025-03-2981411Actual
28727148.632024-06-2881211Actual
29292657.002024-07-288164Actual
1632436.932023-06-2981511Actual
419414.002022-04-288165Actual
7156380.002022-10-298165Budget
26008181.002024-04-278116Actual
30476770.002024-08-288115Actual
12702480.002023-03-298115Budget
12106480.002023-02-268167Budget
11812401.002023-02-268136Actual
28344440.002024-06-288136Actual
37858330.552025-02-2681311Actual
24757627.002024-03-288114Actual
26777457.402024-04-2781613Actual
3783197.572025-02-2681211Actual
27244144.002024-05-288156Actual
19715570.002023-10-298114Actual
6363280.002022-09-288166Budget
27192409.002024-05-288136Actual
32046740.492024-09-278168Actual
6442550.002022-09-288117Budget
38896710.192025-03-298168Actual
6034480.002022-09-288165Budget
376831310.202025-02-268118Actual
32900265.002024-10-288146Actual
29550165.002024-07-288156Actual
11306255.002023-02-268163Actual
12701596.002023-03-298115Actual
35940921.002025-01-278113Actual
30887592.002024-08-288128Actual
1722410.002022-05-298136Actual
22395132.682023-12-2781311Actual
9013358.002022-12-278113Actual
15143402.602023-05-298128Actual
30355258.002024-08-288173Actual
1020280.002022-04-288128Budget
33885768.002024-11-288165Actual
15619527.002023-06-298114Actual
38065609.282025-02-2681612Actual
31215536.942024-08-2881612Actual
22249443.512023-12-278128Actual
27575167.782024-05-2881211Actual
32605322.002024-10-288173Actual
31926850.002024-09-278167Actual
8278414.002022-11-298165Actual
9862480.002022-12-278167Budget
33402284.812024-10-2881112Actual
11859248.002023-02-268146Actual
20452135.872023-10-2981611Actual
8215480.002022-11-298115Budget
17598686.002023-08-298163Actual
15534585.002023-06-298163Actual
18007249.002023-08-298166Actual
2540796.512024-03-2881311Actual
26505132.682024-04-2781411Actual
16157638.972023-06-298168Actual
242198.002022-06-298173Actual
19900260.002023-10-298116Actual
4988280.002022-08-298116Budget
36654561.412025-01-2781111Actual
37803401.832025-02-2681111Actual
17655122.002023-08-298173Actual
37711835.952025-02-268128Actual
34943828.002024-12-278164Actual
297331331.412024-07-288118Actual
23820482.002024-02-268115Actual
24375102.892024-02-2681311Actual
14288142.252023-04-2881311Actual
219650.002022-04-288114Actual
10188243.002023-01-278163Actual
1727572.042023-07-2981211Actual
25082270.002024-03-288166Actual
2342216.002022-06-298163Actual
915168.002022-12-278173Actual
16095940.492023-06-298118Actual
32959351.002024-10-288166Actual
9474391.002022-12-278116Actual
20251614.732023-10-298168Actual
31332446.872024-08-2881613Actual
2351827.362024-01-2781112Actual
21419146.512023-11-2981411Actual
36972460.912025-01-2781113Actual
4256380.002022-07-298167Budget
6630385.942022-09-288128Actual
33730224.002024-11-288173Actual
39097403.962025-03-2981611Actual
38150420.562025-02-2681213Actual
11058851.102023-01-278118Actual
2293558.002024-01-278126Actual
13173499.002023-03-298117Actual
5707200.002022-09-288163Budget
12372350.002023-03-298113Actual
32548602.002024-10-288163Actual
36596642.002025-01-278168Actual
27656119.912024-05-2881511Actual
690890.002022-10-298173Budget
4581200.002022-08-298163Budget
14111931.402023-04-288118Actual
9338478.002022-12-278115Actual
10638100.002023-01-278126Budget
18872221.002023-09-288116Actual
20132473.002023-10-298167Actual
4117280.002022-07-298166Budget
27489592.002024-05-288168Actual
18602579.002023-09-288163Actual
2543499.702024-03-2881411Actual
10049473.822022-12-278168Actual
7234384.002022-10-298116Actual
11811380.002023-02-268136Budget
15712421.002023-06-298115Actual
20190946.552023-10-298118Actual
13662431.002023-04-288164Actual
6304200.002022-09-288156Budget
10782186.002023-01-278156Actual
14932150.002023-05-298156Actual
3134380.002022-06-298167Budget
24320169.912024-02-2681111Actual
6582480.002022-09-288118Budget
5317550.002022-08-298117Budget
279183.002022-06-298126Actual
38544319.002025-03-298116Actual
12890100.002023-03-298126Budget
14612127.002023-05-298173Actual
12987280.002023-03-298146Budget
16651678.002023-07-298114Actual
14880306.002023-05-298136Actual
13898205.002023-04-288146Actual
25294513.212024-03-288168Actual
20745651.002023-11-298114Actual
2095749.582022-05-298118Actual
17189507.152023-07-298168Actual
1673135.002022-05-298126Actual
4116372.002022-07-298166Actual
13095280.002023-03-298166Budget
13924152.002023-04-288156Actual
3586650.002022-07-298114Budget
3460237.002022-07-298163Actual
175631102.002023-08-298113Actual
1830436.932023-08-2981211Actual
17810478.002023-08-298165Actual
9572401.002022-12-278136Actual
11574556.002023-02-268115Actual
19687265.002023-10-298173Actual
10919591.002023-01-278117Actual
3803165.652025-02-2681212Actual
14051643.002023-04-288167Actual
38862537.452025-03-298128Actual
15945221.002023-06-298166Actual
5239310.002022-08-298166Actual
28900377.362024-06-2881112Actual
39335594.252025-03-2981613Actual
11573480.002023-02-268115Budget
6112302.002022-09-288116Actual
21480143.312023-11-2981611Actual
4848572.002022-08-298115Actual
7425116.002022-10-298156Actual
7484246.002022-10-298166Actual
25696878.002024-04-278113Actual
360591321.002025-01-278114Actual
8686650.002022-11-298117Budget
4520380.002022-08-298113Budget
6209406.002022-09-288136Actual
32012717.762024-09-278128Actual
18064743.002023-08-298117Actual

Generated 2025-05-28 03:51:44.073 UTC