[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36596642.002025-01-278168Actual
3786480.002022-07-298165Budget
1744814.592023-07-2981112Actual
2051022.042023-10-2981112Actual
37858330.552025-02-2681311Actual
4989316.002022-08-298116Actual
6362235.002022-09-288166Actual
16744525.002023-07-298115Actual
20985324.002023-11-298136Actual
1750644.382023-07-2981612Actual
12702480.002023-03-298115Budget
7563715.002022-10-298117Actual
372081275.002025-02-268114Actual
23460193.322024-01-2781611Actual
9722266.002022-12-278166Actual
34406300.762024-11-2881311Actual
22908248.002024-01-278116Actual
16157638.972023-06-298168Actual
6034480.002022-09-288165Budget
4196468.002022-07-298117Actual
2839380.002022-06-298136Budget
2934167.002022-06-298156Actual
5566280.002022-08-298168Budget
32726827.002024-10-288115Actual
219650.002022-04-288114Actual
22368101.822023-12-2781211Actual
10375480.002023-01-278164Budget
29350806.002024-07-288115Actual
28900377.362024-06-2881112Actual
3538100.002022-07-298173Budget
2606551.002022-06-298115Actual
17155370.792023-07-298128Actual
1483550.002022-05-298115Budget
1930937.992023-09-2881211Actual
34260796.552024-11-288128Actual
19955306.002023-10-298136Actual
13363405.632023-03-298128Actual
5238280.002022-08-298166Budget
420480.002022-04-288165Budget
1955550.002022-05-298117Budget
34351588.002024-11-2881111Actual
692162.002022-04-288156Actual
10267100.002023-01-278173Budget
14016585.002023-04-288117Actual
4909464.002022-08-298165Actual
2036463.532023-10-2981311Actual
17655122.002023-08-298173Actual
501361.002022-04-288116Actual
13173499.002023-03-298117Actual
11495480.002023-02-268164Budget
34731415.292024-11-2881613Actual
39036350.772025-03-2981411Actual
35940921.002025-01-278113Actual
15534585.002023-06-298163Actual
6957650.002022-10-298114Budget
17329149.702023-07-2981411Actual
27244144.002024-05-288156Actual
8076650.002022-11-298114Budget
32246298.642024-09-2781611Actual
35446749.582024-12-278168Actual
644280.002022-04-288146Budget
25913644.002024-04-278115Actual
3461200.002022-07-298163Budget
12233200.002023-02-268128Budget
2095785.002023-11-298126Actual
31153377.362024-08-2881112Actual
23820482.002024-02-268115Actual
352911019.002024-12-278117Actual
2605550.002022-06-298115Budget
1673135.002022-05-298126Actual
9338478.002022-12-278115Actual
11574556.002023-02-268115Actual
2342737.992024-01-2781511Actual
33638983.002024-11-288113Actual
37885336.942025-02-2681411Actual
14640577.002023-05-298114Actual
35094299.002024-12-278116Actual
21480143.312023-11-2981611Actual
9012380.002022-12-278113Budget
14521864.002023-05-298113Actual
218650.002022-04-288114Budget
34174657.002024-11-288167Actual
8278414.002022-11-298165Actual
26926260.002024-05-288173Actual
6257280.002022-09-288146Budget
33402284.812024-10-2881112Actual
8277380.002022-11-298165Budget
31637761.002024-09-278165Actual
2886280.002022-06-298146Budget
212171105.652023-11-298118Actual
29550165.002024-07-288156Actual
342321305.652024-11-288118Actual
23140702.002024-01-278167Actual
26717217.052024-04-2781113Actual
28231737.002024-06-288165Actual
12623480.002023-03-298164Budget
9199650.002022-12-278114Budget
9474391.002022-12-278116Actual
17034709.002023-07-298117Actual
5784124.002022-09-288173Actual
3260280.002022-06-298128Budget
19423197.572023-09-2881611Actual
9073250.002022-12-278163Actual
39217581.622025-03-2981612Actual
24997327.002024-03-288136Actual
16002741.002023-06-298117Actual
750302.002022-04-288166Actual
1721380.002022-05-298136Budget
13314480.002023-03-298118Budget
5133280.002022-08-298146Budget
33256203.952024-10-2881211Actual
9258546.002022-12-278164Actual
15591177.002023-06-298173Actual
39155356.082025-03-2981112Actual
2442934.802024-02-2681511Actual
26363648.062024-04-278168Actual
1816125.002022-05-298156Actual
12764380.002023-03-298165Budget
2540796.512024-03-2881311Actual
27192409.002024-05-288136Actual
1722410.002022-05-298136Actual
11494494.002023-02-268164Actual
32668819.002024-10-288164Actual
891418.002022-04-288167Actual
1632436.932023-06-2981511Actual
19900260.002023-10-298116Actual
24942223.002024-03-288116Actual
10314650.002023-01-278114Budget
39275345.122025-03-2981113Actual
20040221.002023-10-298166Actual
22221851.102023-12-278118Actual
35823229.332024-12-2781113Actual
11059480.002023-01-278118Budget
4008280.002022-07-298146Budget
6631280.002022-09-288128Budget
31424635.002024-09-278163Actual
23015180.002024-01-278156Actual
30027339.062024-07-2881112Actual
38684332.002025-03-298166Actual
2887276.002022-06-298146Actual
3587700.002022-07-298114Actual
18814512.002023-09-288165Actual
35532223.102024-12-2781211Actual
30174492.492024-07-2881213Actual
23855452.002024-02-268165Actual
802890.002022-11-298173Budget
18185385.942023-08-298128Actual
13541707.002023-04-288163Actual
13600257.002023-04-288173Actual
4116372.002022-07-298166Actual
4055200.002022-07-298156Budget
26089160.002024-04-278146Actual
10980480.002023-01-278167Budget
2351827.362024-01-2781112Actual
10453514.002023-01-278115Actual
17810478.002023-08-298165Actual
27218291.002024-05-288146Actual
26148179.002024-04-278166Actual
33522369.682024-10-2881113Actual
33998412.002024-11-288136Actual
35883457.402024-12-2781613Actual
22455229.492023-12-2781611Actual
5132192.002022-08-298146Actual
14825256.002023-05-298116Actual
33228529.492024-10-2881111Actual
26566152.892024-04-2781611Actual
291371073.002024-07-288113Actual
18953159.002023-09-288146Actual
11811380.002023-02-268136Budget
419414.002022-04-288165Actual
13235480.002023-03-298167Budget
4768509.002022-08-298164Actual
9723280.002022-12-278166Budget
5832650.002022-09-288114Budget
16977267.002023-07-298166Actual
19927104.002023-10-298126Actual
30147206.522024-07-2881113Actual
29385691.002024-07-288165Actual
27748394.382024-05-2881112Actual
30766994.002024-08-288117Actual
3783197.572025-02-2681211Actual
11635380.002023-02-268165Budget
31926850.002024-09-278167Actual
6770380.002022-10-298113Budget
22422147.572023-12-2781411Actual
3343069.912024-10-2881212Actual
2282380.002022-06-298113Budget
18358106.082023-08-2981411Actual
4988280.002022-08-298116Budget
20745651.002023-11-298114Actual
29935283.742024-07-2881411Actual
34580126.292024-11-2881212Actual
3791249.702025-02-2681511Actual
10688391.002023-01-278136Actual
30380.002022-04-288113Budget
9013358.002022-12-278113Actual
8404161.002022-11-298126Actual
22963305.002024-01-278136Actual
1769283.002022-05-298146Actual
11965275.002023-02-268166Actual
2342216.002022-06-298163Actual
20838497.002023-11-298115Actual
14767359.002023-05-298165Actual
12373380.002023-03-298113Budget
353841305.652024-12-278118Actual
12435200.002023-03-298163Budget
10049473.822022-12-278168Actual
13924152.002023-04-288156Actual
37475275.002025-02-268146Actual
19596955.002023-10-298113Actual
38330185.002025-03-298173Actual
7891380.002022-11-298113Budget
29498421.002024-07-288136Actual
38599424.002025-03-298136Actual
26478139.062024-04-2781311Actual
16686361.002023-07-298164Actual
7096436.002022-10-298115Actual
13722563.002023-04-288115Actual
31034330.552024-08-2881311Actual
36299412.002025-01-278136Actual
16123458.672023-06-298128Actual
24791307.002024-03-288164Actual
30979442.262024-08-2881111Actual
274271269.292024-05-288118Actual
12763370.002023-03-298165Actual
91280.002022-04-288163Budget
2933200.002022-06-298156Budget
12622514.002023-03-298164Actual
3320280.002022-06-298168Budget
31273239.852024-08-2881113Actual
27079585.002024-05-288165Actual
30709259.002024-08-288166Actual
2355034.802024-01-2781612Actual
31776228.002024-09-278146Actual
2527380.002022-06-298164Budget
308591625.352024-08-288118Actual
9989280.002022-12-278128Budget
21719124.002023-12-278173Actual
2840423.002022-06-298136Actual
4658100.002022-08-298173Budget
32548602.002024-10-288163Actual
17775399.002023-08-298115Actual
12184725.342023-02-268118Actual
1021382.912022-04-288128Actual
17683516.002023-08-298114Actual
25731608.002024-04-278163Actual
19687265.002023-10-298173Actual
8405200.002022-11-298126Budget
3803165.652025-02-2681212Actual
31215536.942024-08-2881612Actual
27575167.782024-05-2881211Actual
19630650.002023-10-298163Actual
22695252.002024-01-278173Actual
8875385.942022-11-298128Actual
7235380.002022-10-298116Budget
29969326.302024-07-2881611Actual
36151886.002025-01-278115Actual
10129380.002023-01-278113Budget
6160200.002022-09-288126Budget
242198.002022-06-298173Actual
2153827.362023-11-2981112Actual
13095280.002023-03-298166Budget
1647427.362023-06-2981612Actual
17949160.002023-08-298146Actual
12434221.002023-03-298163Actual
36795294.382025-01-2781611Actual
33136620.792024-10-288128Actual
37449361.002025-02-268136Actual
2496956.002024-03-288126Actual
2538035.872024-03-2881211Actual
28429300.002024-06-288166Actual
30887592.002024-08-288128Actual
2015436.002022-05-298167Actual
26063276.002024-04-278136Actual
8685514.002022-11-298117Actual
16297135.872023-06-2981411Actual
32012717.762024-09-278128Actual
13236486.002023-03-298167Actual
25174614.002024-03-288167Actual
37711835.952025-02-268128Actual
25790191.002024-04-278173Actual
5972480.002022-09-288115Budget
284861215.002024-06-288117Actual
191611192.012023-09-288118Actual
3539107.002022-07-298173Actual
35412642.002024-12-278128Actual
20452135.872023-10-2981611Actual
2452125.232024-02-2681112Actual
31802180.002024-09-278156Actual
24375102.892024-02-2681311Actual
4117280.002022-07-298166Budget
5706232.002022-09-288163Actual
690890.002022-10-298173Budget
31363.002022-04-288113Actual
2468650.002022-06-298114Budget
30596162.002024-08-288126Actual
973779.882022-04-288118Actual
20391140.122023-10-2981411Actual
387411102.002025-03-298117Actual
15235230.552023-05-2981111Actual
9666123.002022-12-278156Actual
18872221.002023-09-288116Actual
37394336.002025-02-268116Actual
1583255.002023-06-298126Actual
36093811.002025-01-278164Actual
8454380.002022-11-298136Budget
7951257.002022-11-298163Actual
15805279.002023-06-298116Actual
31061273.102024-08-2881411Actual
6210380.002022-09-288136Budget
16358128.422023-06-2981611Actual
8874280.002022-11-298128Budget
5893382.002022-09-288164Actual
36562608.672025-01-278128Actual
15747452.002023-06-298165Actual
18779395.002023-09-288115Actual
18099468.002023-08-298167Actual
3212480.002022-06-298118Budget
8357380.002022-11-298116Budget
802993.002022-11-298173Actual
15143402.602023-05-298128Actual
5457480.002022-08-298118Budget
33730224.002024-11-288173Actual
2144633.742023-11-2981511Actual
10919591.002023-01-278117Actual
34552322.042024-11-2881112Actual
5036139.002022-08-298126Actual
1529097.572023-05-2981311Actual
10781200.002023-01-278156Budget
37123797.002025-02-268163Actual
35201147.002024-12-278156Actual
32926144.002024-10-288156Actual
1956549.002022-05-298117Actual
9475380.002022-12-278116Budget
26423281.622024-04-2781111Actual
26744622.322024-04-2781213Actual
10782186.002023-01-278156Actual
20190946.552023-10-298118Actual
18899109.002023-09-288126Actual
3398380.002022-07-298113Budget
10840280.002023-01-278166Budget
1877280.002022-05-298166Budget
7379275.002022-10-298146Actual
12561672.002023-03-298114Actual
7017459.002022-10-298164Actual
1540922.042023-05-2981112Actual
38954461.412025-03-2981111Actual
6956650.002022-10-298114Actual
15022819.002023-05-298117Actual
18157842.012023-08-298118Actual
33581678.462024-10-2881613Actual
13898205.002023-04-288146Actual
34699474.942024-11-2881213Actual
32605322.002024-10-288173Actual
24672637.002024-03-288163Actual
38544319.002025-03-298116Actual
23400146.512024-01-2781411Actual
10050200.002022-12-278168Budget
27809581.622024-05-2881612Actual
15351214.592023-05-2981611Actual
7484246.002022-10-298166Actual
9665200.002022-12-278156Budget
175631102.002023-08-298113Actual
278464.002022-04-288164Actual
1747514.592023-07-2981212Actual
21279482.912023-11-298168Actual
22163637.002023-12-278167Actual
3906349.702025-03-2981511Actual
34082264.002024-11-288166Actual
1544244.382023-05-2981612Actual
2283383.002022-06-298113Actual
35646344.382024-12-2781611Actual
23968321.002024-02-268136Actual
38451730.002025-03-298115Actual
36654561.412025-01-2781111Actual
831550.002022-04-288117Budget
8137482.002022-11-298164Actual
21873366.002023-12-278165Actual
24729123.002024-03-288173Actual
10979509.002023-01-278167Actual
12106480.002023-02-268167Budget
1138462.002023-02-268173Actual
6441715.002022-09-288117Actual
12890100.002023-03-298126Budget
31722107.002024-09-278126Actual
28641634.432024-06-288168Actual
25023180.002024-03-288146Actual
37180251.002025-02-268173Actual
36736229.492025-01-2781411Actual
4334480.002022-07-298118Budget
2743304.002022-06-298116Actual
10591280.002023-01-278116Budget
1727572.042023-07-2981211Actual
4056164.002022-07-298156Actual
2254646.502023-12-2781612Actual
892380.002022-04-288167Budget
12701596.002023-03-298115Actual
38896710.192025-03-298168Actual
13957246.002023-04-288166Actual
27894671.442024-05-2881213Actual
16566617.002023-07-298163Actual
7155445.002022-10-298165Actual
15860315.002023-06-298136Actual
349081240.002024-12-278114Actual
37243858.002025-02-268164Actual
3586650.002022-07-298114Budget
24884425.002024-03-288165Actual
1405380.002022-05-298164Budget
1219280.002022-05-298163Budget
34943828.002024-12-278164Actual
27137302.002024-05-288116Actual
27690343.322024-05-2881611Actual
13423280.002023-03-298168Budget
39335594.252025-03-2981613Actual
38273608.002025-03-298163Actual
246371023.002024-03-288113Actual
29524248.002024-07-288146Actual
2033768.852023-10-2981211Actual
15712421.002023-06-298115Actual
1624280.002022-05-298116Budget
32761790.002024-10-288165Actual
34293608.672024-11-288168Actual
31544693.002024-09-278164Actual
313891115.002024-09-278113Actual
4848572.002022-08-298115Actual
5645329.002022-09-288113Actual
15177473.822023-05-298168Actual
7703480.002022-10-298118Budget
2203434.422022-05-298168Actual
18276185.872023-08-2981111Actual
30418870.002024-08-288164Actual
38571162.002025-03-298126Actual
16215232.682023-06-2981111Actual
6442550.002022-09-288117Budget
36709260.342025-01-2781311Actual
27547499.702024-05-2881111Actual
2394052.002024-02-268126Actual
3913177.002022-07-298126Actual
2543499.702024-03-2881411Actual
365341502.622025-01-278118Actual
20007119.002023-10-298156Actual
18218592.002023-08-298168Actual
8356414.002022-11-298116Actual
2742280.002022-06-298116Budget
245487.142024-02-2681212Actual
1344650.002022-05-298114Budget
39097403.962025-03-2981611Actual
6209406.002022-09-288136Actual

Generated 2025-05-28 18:15:11.079 UTC