[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605550.002022-07-038115Budget
22422147.572023-12-3181411Actual
37745819.282025-03-028168Actual
21873366.002023-12-318165Actual
7623535.002022-11-028167Actual
17127916.252023-08-028118Actual
13095280.002023-04-028166Budget
34614559.282024-12-0281612Actual
18185385.942023-09-028128Actual
32959351.002024-11-018166Actual
6692280.002022-10-028168Budget
34293608.672024-12-028168Actual
11433729.002023-03-028114Actual
4658100.002022-09-028173Budget
32246298.642024-10-0181611Actual
27602350.772024-06-0181311Actual
1672100.002022-06-028126Budget
20190946.552023-11-028118Actual
4521329.002022-09-028113Actual
13757351.002023-05-028165Actual
2293558.002024-01-318126Actual
22249443.512023-12-318128Actual
28231737.002024-07-028165Actual
32819394.002024-11-018116Actual
24757627.002024-04-018114Actual
8216520.002022-12-038115Actual
16892308.002023-08-028136Actual
15712421.002023-07-038115Actual
5707200.002022-10-028163Budget
29853510.342024-08-0181111Actual
5085380.002022-09-028136Budget
285791537.472024-07-028118Actual
274271269.292024-06-018118Actual
2095749.582022-06-028118Actual
14233195.442023-05-0281111Actual
10374386.002023-01-318164Actual
26926260.002024-06-018173Actual
21628891.002023-12-318113Actual
16157638.972023-07-038168Actual
4008280.002022-08-028146Budget
39335594.252025-04-0281613Actual
27809581.622024-06-0181612Actual
2561127.362024-04-0181612Actual
1930937.992023-10-0281211Actual
4116372.002022-08-028166Actual
35559256.082024-12-3181311Actual
19363108.212023-10-0281411Actual
36299412.002025-01-318136Actual
39217581.622025-04-0281612Actual
16744525.002023-08-028115Actual
9475380.002022-12-318116Budget
17329149.702023-08-0281411Actual
37858330.552025-03-0281311Actual
23994218.002024-03-018146Actual
11635380.002023-03-028165Budget
34406300.762024-12-0281311Actual
29470105.002024-08-018126Actual
12764380.002023-04-028165Budget
28781269.912024-07-0281411Actual
18007249.002023-09-028166Actual
1545382.002022-06-028165Actual
22340220.982023-12-3181111Actual
1080280.002022-05-028168Budget
35940921.002025-01-318113Actual
18358106.082023-09-0281411Actual
25731608.002024-05-018163Actual
1161386.002022-06-028113Actual
19927104.002023-11-028126Actual
7379275.002022-11-028146Actual
27334994.002024-06-018117Actual
20838497.002023-12-038115Actual
32548602.002024-11-018163Actual
10639130.002023-01-318126Actual
17717384.002023-09-028164Actual
13817295.002023-05-028116Actual
4196468.002022-08-028117Actual
5180200.002022-09-028156Budget
2452125.232024-03-0181112Actual
5892480.002022-10-028164Budget
692162.002022-05-028156Actual
30979442.262024-09-0181111Actual
30476770.002024-09-018115Actual
11574556.002023-03-028115Actual
9802650.002022-12-318117Budget
36914423.112025-01-3181612Actual
2933200.002022-07-038156Budget
191611192.012023-10-028118Actual
8547200.002022-12-038156Budget
2742280.002022-07-038116Budget
2056842.252023-11-0281612Actual
30676168.002024-09-018156Actual
7812301.092022-11-028168Actual
14111931.402023-05-028118Actual
38451730.002025-04-028115Actual
15860315.002023-07-038136Actual
11168280.002023-01-318168Budget
14555686.002023-06-028163Actual
16123458.672023-07-038128Actual
32046740.492024-10-018168Actual
3460237.002022-08-028163Actual
1735637.992023-08-0281511Actual
501361.002022-05-028116Actual
597380.002022-05-028136Budget
21747567.002023-12-318114Actual
11307200.002023-03-028163Budget
8136480.002022-12-038164Budget
2496956.002024-04-018126Actual
37336715.002025-03-028165Actual
30027339.062024-08-0181112Actual
9259480.002022-12-318164Budget
30380.002022-05-028113Budget
29020343.362024-07-0281113Actual
13541707.002023-05-028163Actual
9522139.002022-12-318126Actual
5833787.002022-10-028114Actual
20717137.002023-12-038173Actual
31750405.002024-10-018136Actual
8548207.002022-12-038156Actual
13235480.002023-04-028167Budget
32513983.002024-11-018113Actual
17598686.002023-09-028163Actual
27164138.002024-06-018126Actual
1939076.292023-10-0281511Actual
19189555.642023-10-028128Actual
12842280.002023-04-028116Budget
8357380.002022-12-038116Budget
38486806.002025-04-028165Actual
33970109.002024-12-028126Actual
29935283.742024-08-0181411Actual
15805279.002023-07-038116Actual
33310207.152024-11-0181411Actual
26063276.002024-05-018136Actual
23642538.002024-03-018163Actual
25696878.002024-05-018113Actual
16566617.002023-08-028163Actual
21839542.002023-12-318115Actual
27690343.322024-06-0181611Actual
12986307.002023-04-028146Actual
22908248.002024-01-318116Actual
1529097.572023-06-0281311Actual
349081240.002024-12-318114Actual
7378200.002022-11-028146Budget
23260458.672024-01-318168Actual
6034480.002022-10-028165Budget
14965223.002023-06-028166Actual
331081255.652024-11-018118Actual
2283383.002022-07-038113Actual
3962372.002022-08-028136Actual
1673135.002022-06-028126Actual
15351214.592023-06-0281611Actual
19596955.002023-11-028113Actual
20780414.002023-12-038164Actual
2442934.802024-03-0181511Actual
38954461.412025-04-0281111Actual
2342216.002022-07-038163Actual
31095362.472024-09-0181611Actual
17069488.002023-08-028167Actual
6112302.002022-10-028116Actual
26148179.002024-05-018166Actual
19842386.002023-11-028165Actual
15177473.822023-06-028168Actual
1345650.002022-06-028114Actual
2053713.532023-11-0281212Actual
2934167.002022-07-038156Actual
30418870.002024-09-018164Actual
14288142.252023-05-0281311Actual
30206443.372024-08-0181613Actual
2136599.702023-12-0381211Actual
36999497.752025-01-3181213Actual
3561352.892024-12-3181511Actual
35446749.582024-12-318168Actual
28842294.382024-07-0281611Actual
6441715.002022-10-028117Actual
38571162.002025-04-028126Actual
8827480.002022-12-038118Budget
4056164.002022-08-028156Actual
32726827.002024-11-018115Actual
28607655.642024-07-028128Actual
1546480.002022-06-028165Budget
31481246.002024-10-018173Actual
26478139.062024-05-0181311Actual
37534332.002025-03-028166Actual
4769480.002022-09-028164Budget
3961380.002022-08-028136Budget
19423197.572023-10-0281611Actual
35326836.002024-12-318167Actual
11107402.602023-01-318128Actual
39155356.082025-04-0281112Actual
12105409.002023-03-028167Actual
1020280.002022-05-028128Budget
35704369.912024-12-3181112Actual
750302.002022-05-028166Actual
32159264.592024-10-0181311Actual
9258546.002022-12-318164Actual
6363280.002022-10-028166Budget
2342737.992024-01-3181511Actual
29675772.002024-08-018167Actual
6957650.002022-11-028114Budget
4009276.002022-08-028146Actual
9012380.002022-12-318113Budget
24262638.972024-03-018168Actual
4255468.002022-08-028167Actual
20132473.002023-11-028167Actual
29761628.372024-08-018128Actual
11965275.002023-03-028166Actual
9572401.002022-12-318136Actual
25494183.742024-04-0181611Actual
26988686.002024-06-018164Actual
28900377.362024-07-0281112Actual
5456948.072022-09-028118Actual
15591177.002023-07-038173Actual
7811200.002022-11-028168Budget
9395500.002022-12-318165Actual
4442280.002022-08-028168Budget
245487.142024-03-0181212Actual
26505132.682024-05-0181411Actual
39097403.962025-04-0281611Actual
7563715.002022-11-028117Actual
28396198.002024-07-028156Actual
12293280.002023-03-028168Budget
3727480.002022-08-028115Budget
11494494.002023-03-028164Actual
14732542.002023-06-028115Actual
18687609.002023-10-028114Actual
19807488.002023-11-028115Actual
9198715.002022-12-318114Actual
5133280.002022-09-028146Budget
29524248.002024-08-018146Actual
33402284.812024-11-0181112Actual
37180251.002025-03-028173Actual
23198832.912024-01-318118Actual
7484246.002022-11-028166Actual
38273608.002025-04-028163Actual
11385100.002023-03-028173Budget
2355034.802024-01-3181612Actual
21245532.912023-12-038128Actual
36031195.002025-01-318173Actual
6770380.002022-11-028113Budget
3320280.002022-07-038168Budget
34494461.412024-12-0281611Actual
24109733.002024-03-018117Actual
7283176.002022-11-028126Actual
22963305.002024-01-318136Actual
10267100.002023-01-318173Budget
2527380.002022-07-038164Budget
19103708.002023-10-028167Actual
6362235.002022-10-028166Actual
38123329.332025-03-0281113Actual
25948558.002024-05-018165Actual
14612127.002023-06-028173Actual
14640577.002023-06-028114Actual
6503491.002022-10-028167Actual
10590338.002023-01-318116Actual
22012214.002023-12-318146Actual
26869775.002024-06-018163Actual
10781200.002023-01-318156Budget
22603984.002024-01-318113Actual
14767359.002023-06-028165Actual
1768280.002022-06-028146Budget
2831698.002024-07-028126Actual
2203434.422022-06-028168Actual
8874280.002022-12-038128Budget
19900260.002023-11-028116Actual
24997327.002024-04-018136Actual
27218291.002024-06-018146Actual
28344440.002024-07-028136Actual
3461200.002022-08-028163Budget
13957246.002023-05-028166Actual
10315650.002023-01-318114Actual
37031446.872025-01-3181613Actual
37885336.942025-03-0281411Actual
165311004.002023-08-028113Actual
19011260.002023-10-028166Actual
972480.002022-05-028118Budget
21037164.002023-12-038156Actual
33581678.462024-11-0181613Actual
30650209.002024-09-018146Actual
2546170.972024-04-0181511Actual
2664480.002022-07-038165Budget
4520380.002022-09-028113Budget
36795294.382025-01-3181611Actual
24884425.002024-04-018165Actual
10920550.002023-01-318117Budget
10782186.002023-01-318156Actual
6209406.002022-10-028136Actual
387411102.002025-04-028117Actual
35850469.682024-12-3181213Actual
10049473.822022-12-318168Actual
206251023.002023-12-038113Actual
1632436.932023-07-0381511Actual
4768509.002022-09-028164Actual
382381061.002025-04-028113Actual
19068736.002023-10-028117Actual
9619215.002022-12-318146Actual
10591280.002023-01-318116Budget
4848572.002022-09-028115Actual
7950280.002022-12-038163Budget
9862480.002022-12-318167Budget
5457480.002022-09-028118Budget
3260280.002022-07-038128Budget
30709259.002024-09-018166Actual
7426200.002022-11-028156Budget
16297135.872023-07-0381411Actual
6830280.002022-11-028163Budget
31602815.002024-10-018115Actual
2540796.512024-04-0181311Actual
4989316.002022-09-028116Actual
8215480.002022-12-038115Budget
16095940.492023-07-038118Actual
21159509.002023-12-038167Actual
11715345.002023-03-028116Actual
2538035.872024-04-0181211Actual
17390218.852023-08-0281611Actual
32900265.002024-11-018146Actual
1384481.002023-05-028126Actual
23048263.002024-01-318166Actual
33464503.962024-11-0181612Actual
1722410.002022-06-028136Actual
2143417.762022-06-028128Actual
9396380.002022-12-318165Budget
13924152.002023-05-028156Actual
8607280.002022-12-038166Budget
23699124.002024-03-018173Actual
12435200.002023-04-028163Budget
8686650.002022-12-038117Budget
3791249.702025-03-0281511Actual
9801637.002022-12-318117Actual
38982210.342025-04-0281211Actual
3688167.782025-01-3181212Actual
35149372.002024-12-318136Actual
30766994.002024-09-018117Actual
15912160.002023-07-038156Actual
33998412.002024-12-028136Actual
35504436.942024-12-3181111Actual
30089489.072024-08-0181612Actual
1021382.912022-05-028128Actual
2886280.002022-07-038146Budget
5784124.002022-10-028173Actual
3587700.002022-08-028114Actual
25023180.002024-04-018146Actual
12044525.002023-03-028117Actual
6691414.732022-10-028168Actual
8277380.002022-12-038165Budget
27656119.912024-06-0181511Actual
25352245.442024-04-0181111Actual
279841104.002024-07-028113Actual
19715570.002023-11-028114Actual
10511427.002023-01-318165Actual
23460193.322024-01-3181611Actual
27575167.782024-06-0181211Actual
14880306.002023-06-028136Actual
3913177.002022-08-028126Actual
37803401.832025-03-0281111Actual
23762456.002024-03-018164Actual
23855452.002024-03-018165Actual
10688391.002023-01-318136Actual
3648445.002022-08-028164Actual
12622514.002023-04-028164Actual
23015180.002024-01-318156Actual
36384286.002025-01-318166Actual
284861215.002024-07-028117Actual
29080443.372024-07-0281613Actual
10453514.002023-01-318115Actual
30355258.002024-09-018173Actual
17810478.002023-09-028165Actual
29583299.002024-08-018166Actual
2606551.002022-07-038115Actual
5893382.002022-10-028164Actual
2743304.002022-07-038116Actual
3785561.002022-08-028165Actual
5644380.002022-10-028113Budget
29350806.002024-08-018115Actual
20452135.872023-11-0281611Actual
16623275.002023-08-028173Actual
17949160.002023-09-028146Actual
10979509.002023-01-318167Actual
14852104.002023-06-028126Actual
12763370.002023-04-028165Actual
9861393.002022-12-318167Actual
9338478.002022-12-318115Actual
342321305.652024-12-028118Actual
831550.002022-05-028117Budget
375911019.002025-03-028117Actual
34699474.942024-12-0281213Actual
11964280.002023-03-028166Budget
281041346.002024-07-028114Actual
11859248.002023-03-028146Actual
12890100.002023-04-028126Budget
28754253.962024-07-0281311Actual
36151886.002025-01-318115Actual
8500200.002022-12-038146Budget
1647427.362023-07-0381612Actual
13314480.002023-04-028118Budget
383581259.002025-04-028114Actual
1686479.002023-08-028126Actual
18927289.002023-10-028136Actual
8076650.002022-12-038114Budget
2033768.852023-11-0281211Actual
2394052.002024-03-018126Actual
2557915.652024-04-0181212Actual
17775399.002023-09-028115Actual
6304200.002022-10-028156Budget
27867224.062024-06-0181113Actual
4909464.002022-09-028165Actual
34672446.872024-12-0281113Actual
3071550.002022-07-038117Budget
29795723.822024-08-018168Actual
38776722.002025-04-028167Actual
5037200.002022-09-028126Budget
26834975.002024-06-018113Actual
38150420.562025-03-0281213Actual
28699510.342024-07-0281111Actual
4055200.002022-08-028156Budget
1956549.002022-06-028117Actual
20660614.002023-12-038163Actual
12513100.002023-04-028173Budget
32926144.002024-11-018156Actual
34460101.822024-12-0281511Actual
12434221.002023-04-028163Actual
315091210.002024-10-018114Actual
2458033.742024-03-0181612Actual
5706232.002022-10-028163Actual
32012717.762024-10-018128Actual
5239310.002022-09-028166Actual
2144633.742023-12-0381511Actual
3005570.972024-08-0181212Actual
359550.002022-05-028115Budget
376831310.202025-03-028118Actual
2665942.252024-05-0181612Actual
751280.002022-05-028166Budget
35175225.002024-12-318146Actual
549129.002022-05-028126Actual
319841351.112024-10-018118Actual
32423610.042024-10-0181213Actual
17247191.192023-08-0281111Actual
892380.002022-05-028167Budget
4847480.002022-09-028115Budget
23820482.002024-03-018115Actual
32874376.002024-11-018136Actual
219650.002022-05-028114Actual
1747514.592023-08-0281212Actual
16358128.422023-07-0381611Actual
23105643.002024-01-318117Actual
26566152.892024-05-0181611Actual
690890.002022-11-028173Budget
4335642.002022-08-028118Actual
36562608.672025-01-318128Actual
9618200.002022-12-318146Budget

Generated 2025-06-01 16:43:57.662 UTC