[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-07-038136Budget
26478139.062024-05-0181311Actual
10638100.002023-01-318126Budget
206251023.002023-12-038113Actual
19687265.002023-11-028173Actual
37625834.002025-03-028167Actual
36972460.912025-01-3181113Actual
23699124.002024-03-018173Actual
6033459.002022-10-028165Actual
10189200.002023-01-318163Budget
39155356.082025-04-0281112Actual
33228529.492024-11-0181111Actual
1816125.002022-06-028156Actual
38123329.332025-03-0281113Actual
10267100.002023-01-318173Budget
26869775.002024-06-018163Actual
7564650.002022-11-028117Budget
28641634.432024-07-028168Actual
36736229.492025-01-3181411Actual
25023180.002024-04-018146Actual
4768509.002022-09-028164Actual
2016380.002022-06-028167Budget
1624332.672023-07-0381211Actual
17034709.002023-08-028117Actual
10735319.002023-01-318146Actual
33136620.792024-11-018128Actual
15886186.002023-07-038146Actual
3727480.002022-08-028115Budget
5133280.002022-09-028146Budget
9941480.002022-12-318118Budget
20040221.002023-11-028166Actual
12702480.002023-04-028115Budget
33256203.952024-11-0181211Actual
32726827.002024-11-018115Actual
33464503.962024-11-0181612Actual
185671144.002023-10-028113Actual
1583255.002023-07-038126Actual
23346110.342024-01-3181211Actual
20717137.002023-12-038173Actual
20985324.002023-12-038136Actual
9396380.002022-12-318165Budget
1021382.912022-05-028128Actual
5036139.002022-09-028126Actual
22908248.002024-01-318116Actual
12940380.002023-04-028136Budget
22221851.102023-12-318118Actual
17975104.002023-09-028156Actual
35121126.002024-12-318126Actual
25731608.002024-05-018163Actual
18779395.002023-10-028115Actual
2204280.002022-06-028168Budget
33581678.462024-11-0181613Actual
38181732.842025-03-0281613Actual
6631280.002022-10-028128Budget
690890.002022-11-028173Budget
30887592.002024-09-018128Actual
16215232.682023-07-0381111Actual
20452135.872023-11-0281611Actual
38625221.002025-04-028146Actual
341391093.002024-12-028117Actual
364411149.002025-01-318117Actual
12843317.002023-04-028116Actual
20251614.732023-11-028168Actual
33970109.002024-12-028126Actual
19807488.002023-11-028115Actual
13236486.002023-04-028167Actual
34880275.002024-12-318173Actual
2452125.232024-03-0181112Actual
2840423.002022-07-038136Actual
2538035.872024-04-0181211Actual
30766994.002024-09-018117Actual
23140702.002024-01-318167Actual
18007249.002023-09-028166Actual
33170749.582024-11-018168Actual
9073250.002022-12-318163Actual
35201147.002024-12-318156Actual
3803165.652025-03-0281212Actual
29443319.002024-08-018116Actual
31544693.002024-10-018164Actual
9722266.002022-12-318166Actual
2095785.002023-12-038126Actual
27894671.442024-06-0181213Actual
19423197.572023-10-0281611Actual
8404161.002022-12-038126Actual
27218291.002024-06-018146Actual
35036585.002024-12-318165Actual
12764380.002023-04-028165Budget
15057643.002023-06-028167Actual
30569344.002024-09-018116Actual
16686361.002023-08-028164Actual
39097403.962025-04-0281611Actual
27455867.762024-06-018128Actual
91280.002022-05-028163Budget
597380.002022-05-028136Budget
11247380.002023-03-028113Budget
7950280.002022-12-038163Budget
2033768.852023-11-0281211Actual
22249443.512023-12-318128Actual
33283216.722024-11-0181311Actual
15351214.592023-06-0281611Actual
9072280.002022-12-318163Budget
1020280.002022-05-028128Budget
5179179.002022-09-028156Actual
1138462.002023-03-028173Actual
15235230.552023-06-0281111Actual
4769480.002022-09-028164Budget
11858280.002023-03-028146Budget
692162.002022-05-028156Actual
5785100.002022-10-028173Budget
11306255.002023-03-028163Actual
11635380.002023-03-028165Budget
2934167.002022-07-038156Actual
25494183.742024-04-0181611Actual
26089160.002024-05-018146Actual
13034217.002023-04-028156Actual
2342737.992024-01-3181511Actual
17810478.002023-09-028165Actual
33344340.132024-11-0181611Actual
16157638.972023-07-038168Actual
4008280.002022-08-028146Budget
36763117.782025-01-3181511Actual
9802650.002022-12-318117Budget
22723582.002024-01-318114Actual
25790191.002024-05-018173Actual
10782186.002023-01-318156Actual
31835284.002024-10-018166Actual
36299412.002025-01-318136Actual
383581259.002025-04-028114Actual
252321051.102024-04-018118Actual
28289379.002024-07-028116Actual
7811200.002022-11-028168Budget
1950814.592023-10-0281212Actual
284861215.002024-07-028117Actual
388341319.292025-04-028118Actual
20930236.002023-12-038116Actual
27927685.482024-06-0181613Actual
6692280.002022-10-028168Budget
12184725.342023-03-028118Actual
31776228.002024-10-018146Actual
1815200.002022-06-028156Budget
29908317.792024-08-0181311Actual
21628891.002023-12-318113Actual
35001921.002024-12-318115Actual
9198715.002022-12-318114Actual
29583299.002024-08-018166Actual
14348143.312023-05-0281611Actual
9522139.002022-12-318126Actual
291371073.002024-08-018113Actual
36271103.002025-01-318126Actual
14111931.402023-05-028118Actual
23198832.912024-01-318118Actual
245487.142024-03-0181212Actual
30298683.002024-09-018163Actual
18185385.942023-09-028128Actual
30027339.062024-08-0181112Actual
31034330.552024-09-0181311Actual
1672100.002022-06-028126Budget
5180200.002022-09-028156Budget
10266100.002023-01-318173Actual
12891122.002023-04-028126Actual
29498421.002024-08-018136Actual
751280.002022-05-028166Budget
3961380.002022-08-028136Budget
20097722.002023-11-028117Actual
15860315.002023-07-038136Actual
30624353.002024-09-018136Actual
2665942.252024-05-0181612Actual
20872502.002023-12-038165Actual
15712421.002023-07-038115Actual
12512133.002023-04-028173Actual
1529097.572023-06-0281311Actual
7751280.002022-11-028128Budget
21245532.912023-12-038128Actual
1851044.382023-09-0281612Actual
212171105.652023-12-038118Actual
27547499.702024-06-0181111Actual
17949160.002023-09-028146Actual
7750316.242022-11-028128Actual
16270103.952023-07-0381311Actual
20007119.002023-11-028156Actual
3213835.952022-07-038118Actual
330161127.002024-11-018117Actual
25352245.442024-04-0181111Actual
269541088.002024-06-018114Actual
27369785.002024-06-018167Actual
22989167.002024-01-318146Actual
1877280.002022-06-028166Budget
10591280.002023-01-318116Budget
26505132.682024-05-0181411Actual
645243.002022-05-028146Actual
23820482.002024-03-018115Actual
6363280.002022-10-028166Budget
6362235.002022-10-028166Actual
1750644.382023-08-0281612Actual
802993.002022-12-038173Actual
6957650.002022-11-028114Budget
9012380.002022-12-318113Budget
2342216.002022-07-038163Actual
9523200.002022-12-318126Budget
5893382.002022-10-028164Actual
35326836.002024-12-318167Actual
10590338.002023-01-318116Actual
2886280.002022-07-038146Budget
1545382.002022-06-028165Actual
4196468.002022-08-028117Actual
11059480.002023-01-318118Budget
26451116.722024-05-0181211Actual
12842280.002023-04-028116Budget
15912160.002023-07-038156Actual
750302.002022-05-028166Actual
18872221.002023-10-028116Actual
34699474.942024-12-0281213Actual
28019703.002024-07-028163Actual
36709260.342025-01-3181311Actual
2468650.002022-07-038114Budget
33885768.002024-12-028165Actual
10687380.002023-01-318136Budget
19281232.682023-10-0281111Actual
129690.002022-06-028173Budget
32132226.302024-10-0181211Actual
37534332.002025-03-028166Actual
7234384.002022-11-028116Actual
7426200.002022-11-028156Budget
38684332.002025-04-028166Actual
12623480.002023-04-028164Budget
1384481.002023-05-028126Actual
285791537.472024-07-028118Actual
17868315.002023-09-028116Actual
2351827.362024-01-3181112Actual
1446439.062023-05-0281612Actual
6161157.002022-10-028126Actual
326331346.002024-11-018114Actual
8547200.002022-12-038156Budget
501361.002022-05-028116Actual
1440623.102023-05-0281112Actual
9338478.002022-12-318115Actual
2557915.652024-04-0181212Actual
12513100.002023-04-028173Budget
28962450.772024-07-0281612Actual
15619527.002023-07-038114Actual
23762456.002024-03-018164Actual
27602350.772024-06-0181311Actual
13173499.002023-04-028117Actual
27137302.002024-06-018116Actual
34174657.002024-12-028167Actual
30801780.002024-09-018167Actual
319841351.112024-10-018118Actual
5892480.002022-10-028164Budget
14852104.002023-06-028126Actual
21747567.002023-12-318114Actual
8278414.002022-12-038165Actual
7332380.002022-11-028136Budget
31802180.002024-10-018156Actual
13095280.002023-04-028166Budget
36999497.752025-01-3181213Actual
3912200.002022-08-028126Budget
1641626.292023-07-0381112Actual
8357380.002022-12-038116Budget
7095480.002022-11-028115Budget
28370253.002024-07-028146Actual
30174492.492024-08-0181213Actual
12763370.002023-04-028165Actual
420480.002022-05-028165Budget
1838532.672023-09-0281511Actual
27244144.002024-06-018156Actual
31153377.362024-09-0181112Actual
24884425.002024-04-018165Actual
2993280.002022-07-038166Budget
1404421.002022-06-028164Actual
25082270.002024-04-018166Actual
24729123.002024-04-018173Actual
30147206.522024-08-0181113Actual
4910480.002022-09-028165Budget
38273608.002025-04-028163Actual
30921851.102024-09-018168Actual
31273239.852024-09-0181113Actual
690996.002022-11-028173Actual
30418870.002024-09-018164Actual
4383502.612022-08-028128Actual
28607655.642024-07-028128Actual
38776722.002025-04-028167Actual
23318177.362024-01-3181111Actual
4256380.002022-08-028167Budget
360499.002022-05-028115Actual
915168.002022-12-318173Actual
16037650.002023-07-038167Actual
1673135.002022-06-028126Actual
8405200.002022-12-038126Budget
36596642.002025-01-318168Actual
14732542.002023-06-028115Actual
22128657.002023-12-318117Actual
12044525.002023-03-028117Actual
32338457.152024-10-0181612Actual
30206443.372024-08-0181613Actual
14965223.002023-06-028166Actual
21124585.002023-12-038117Actual
6209406.002022-10-028136Actual
20132473.002023-11-028167Actual
279183.002022-07-038126Actual
5317550.002022-09-028117Budget
6831281.002022-11-028163Actual
34379113.532024-12-0281211Actual
37031446.872025-01-3181613Actual
37449361.002025-03-028136Actual
31300443.372024-09-0181213Actual
39183150.762025-04-0281212Actual
1625321.002022-06-028116Actual
38651208.002025-04-028156Actual
10374386.002023-01-318164Actual
7331401.002022-11-028136Actual
19715570.002023-11-028114Actual
25853532.002024-05-018164Actual
9665200.002022-12-318156Budget
32668819.002024-11-018164Actual
32513983.002024-11-018113Actual
33310207.152024-11-0181411Actual
32605322.002024-11-018173Actual
30380.002022-05-028113Budget
22638598.002024-01-318163Actual
32926144.002024-11-018156Actual
13315842.012023-04-028118Actual
342321305.652024-12-028118Actual
21011223.002023-12-038146Actual
6770380.002022-11-028113Budget
22603984.002024-01-318113Actual
5378386.002022-09-028167Actual
3587700.002022-08-028114Actual
2094480.002022-06-028118Budget
279841104.002024-07-028113Actual
36093811.002025-01-318164Actual
17155370.792023-08-028128Actual
18927289.002023-10-028136Actual
3865369.002022-08-028116Actual
9571380.002022-12-318136Budget
11763186.002023-03-028126Actual
19927104.002023-11-028126Actual
263021475.352024-05-018118Actual
22071251.002023-12-318166Actual
11106200.002023-01-318128Budget
6113280.002022-10-028116Budget
17090.002022-05-028173Budget
154991112.002023-07-038113Actual
35704369.912024-12-3181112Actual
32456420.562024-10-0181613Actual
5132192.002022-09-028146Actual
8500200.002022-12-038146Budget
18331106.082023-09-0281311Actual
8454380.002022-12-038136Budget
6304200.002022-10-028156Budget
29853510.342024-08-0181111Actual
11964280.002023-03-028166Budget
1686479.002023-08-028126Actual
3284697.002024-11-018126Actual
15805279.002023-07-038116Actual
303831148.002024-09-018114Actual
1769283.002022-06-028146Actual
11167414.732023-01-318168Actual
33998412.002024-12-028136Actual
1426136.932023-05-0281211Actual
34293608.672024-12-028168Actual
28138717.002024-07-028164Actual
12561672.002023-04-028114Actual
598372.002022-05-028136Actual
26566152.892024-05-0181611Actual
2095749.582022-06-028118Actual
26363648.062024-05-018168Actual
4706650.002022-09-028114Budget
9395500.002022-12-318165Actual
3539107.002022-08-028173Actual
8076650.002022-12-038114Budget
39275345.122025-04-0281113Actual
22282434.422023-12-318168Actual
19103708.002023-10-028167Actual
2880859.272024-07-0281511Actual
10919591.002023-01-318117Actual
34082264.002024-12-028166Actual
891418.002022-05-028167Actual
24262638.972024-03-018168Actual
37421115.002025-03-028126Actual
19749331.002023-11-028164Actual
1546480.002022-06-028165Budget
38003257.152025-03-0281112Actual
34580126.292024-12-0281212Actual
23855452.002024-03-018165Actual
5706232.002022-10-028163Actual
4521329.002022-09-028113Actual
1847730.552023-09-0281112Actual
12232284.422023-03-028128Actual
7379275.002022-11-028146Actual
3319425.332022-07-038168Actual
32874376.002024-11-018136Actual
29675772.002024-08-018167Actual
9199650.002022-12-318114Budget
12293280.002023-03-028168Budget
2653227.362024-05-0181511Actual
18602579.002023-10-028163Actual
31926850.002024-10-018167Actual
27046802.002024-06-018115Actual
12939384.002023-04-028136Actual
8606310.002022-12-038166Actual
2136599.702023-12-0381211Actual
31750405.002024-10-018136Actual
3071550.002022-07-038117Budget
3649480.002022-08-028164Budget
32046740.492024-10-018168Actual
35823229.332024-12-3181113Actual
3133414.002022-07-038167Actual
5318488.002022-09-028117Actual
28900377.362024-07-0281112Actual
2742280.002022-07-038116Budget
12185480.002023-03-028118Budget
7951257.002022-12-038163Actual
29524248.002024-08-018146Actual
18814512.002023-10-028165Actual
31722107.002024-10-018126Actual
1405380.002022-06-028164Budget
10050200.002022-12-318168Budget
31181130.552024-09-0181212Actual
34433267.792024-12-0281411Actual
22395132.682023-12-3181311Actual
16837309.002023-08-028116Actual
37945359.282025-03-0281611Actual
18276185.872023-09-0281111Actual
15022819.002023-06-028117Actual
1948113.532023-10-0281112Actual
3399378.002022-08-028113Actual
26744622.322024-05-0181213Actual
1644313.532023-07-0381212Actual
31215536.942024-09-0181612Actual
18419138.002023-09-0281611Actual
2831698.002024-07-028126Actual
16892308.002023-08-028136Actual
14767359.002023-06-028165Actual
18099468.002023-09-028167Actual
25139842.002024-04-018117Actual
29080443.372024-07-0281613Actual
33522369.682024-11-0181113Actual
16095940.492023-07-038118Actual
31332446.872024-09-0181613Actual
24143549.002024-03-018167Actual
13363405.632023-04-028128Actual
29292657.002024-08-018164Actual
27489592.002024-06-018168Actual
23460193.322024-01-3181611Actual
4988280.002022-09-028116Budget
831550.002022-05-028117Budget
2041877.362023-11-0281511Actual
691200.002022-05-028156Budget

Generated 2025-06-01 19:35:58.124 UTC