[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-168117Actual
359550.002022-04-168115Budget
6210380.002022-09-168136Budget
2051022.042023-10-1781112Actual
1877280.002022-05-178166Budget
9475380.002022-12-158116Budget
11168280.002023-01-158168Budget
8685514.002022-11-178117Actual
24463227.362024-02-1481611Actual
11811380.002023-02-148136Budget
13034217.002023-03-178156Actual
27369785.002024-05-168167Actual
3785561.002022-07-178165Actual
25818778.002024-04-158114Actual
151151084.432023-05-178118Actual
212171105.652023-11-178118Actual
375911019.002025-02-148117Actual
34580126.292024-11-1681212Actual
1483550.002022-05-178115Budget
11106200.002023-01-158128Budget
337581099.002024-11-168114Actual
31750405.002024-09-158136Actual
28607655.642024-06-168128Actual
360591321.002025-01-158114Actual
18099468.002023-08-178167Actual
17923347.002023-08-178136Actual
16358128.422023-06-1781611Actual
31095362.472024-08-1681611Actual
36795294.382025-01-1581611Actual
3005570.972024-07-1681212Actual
22908248.002024-01-158116Actual
7750316.242022-10-178128Actual
8933296.542022-11-178168Actual
31034330.552024-08-1681311Actual
175631102.002023-08-178113Actual
32213105.022024-09-1581511Actual
269541088.002024-05-168114Actual
21781307.002023-12-158164Actual
8454380.002022-11-178136Budget
22221851.102023-12-158118Actual
1750644.382023-07-1781612Actual
2543499.702024-03-1681411Actual
18953159.002023-09-168146Actual
31926850.002024-09-158167Actual
19363108.212023-09-1681411Actual
7702655.642022-10-178118Actual
19807488.002023-10-178115Actual
16918200.002023-07-178146Actual
12842280.002023-03-178116Budget
6830280.002022-10-178163Budget
32396376.702024-09-1581113Actual
18419138.002023-08-1781611Actual
1446439.062023-04-1681612Actual
2254646.502023-12-1581612Actual
6033459.002022-09-168165Actual
4581200.002022-08-178163Budget
3461200.002022-07-178163Budget
7950280.002022-11-178163Budget
263021475.352024-04-158118Actual
33673614.002024-11-168163Actual
25139842.002024-03-168117Actual
30027339.062024-07-1681112Actual
36271103.002025-01-158126Actual
4909464.002022-08-178165Actual
13924152.002023-04-168156Actual
38684332.002025-03-178166Actual
27809581.622024-05-1681612Actual
36151886.002025-01-158115Actual
28429300.002024-06-168166Actual
14173478.362023-04-168168Actual
17189507.152023-07-178168Actual
26089160.002024-04-158146Actual
1426136.932023-04-1681211Actual
5317550.002022-08-178117Budget
33256203.952024-10-1681211Actual
16651678.002023-07-178114Actual
17598686.002023-08-178163Actual
11107402.602023-01-158128Actual
4442280.002022-07-178168Budget
22368101.822023-12-1581211Actual
35883457.402024-12-1581613Actual
28962450.772024-06-1681612Actual
12764380.002023-03-178165Budget
16157638.972023-06-178168Actual
18358106.082023-08-1781411Actual
7155445.002022-10-178165Actual
17655122.002023-08-178173Actual
2527380.002022-06-178164Budget
15351214.592023-05-1781611Actual
29881113.532024-07-1681211Actual
17069488.002023-07-178167Actual
7890332.002022-11-178113Actual
9665200.002022-12-158156Budget
33549434.592024-10-1681213Actual
185671144.002023-09-168113Actual
7017459.002022-10-178164Actual
1484643.002022-05-178115Actual
2094480.002022-05-178118Budget
6034480.002022-09-168165Budget
29524248.002024-07-168146Actual
15022819.002023-05-178117Actual
36351198.002025-01-158156Actual
34672446.872024-11-1681113Actual
10129380.002023-01-158113Budget
15534585.002023-06-178163Actual
6691414.732022-09-168168Actual
19011260.002023-09-168166Actual
35121126.002024-12-158126Actual
7379275.002022-10-178146Actual
33943375.002024-11-168116Actual
30650209.002024-08-168146Actual
29470105.002024-07-168126Actual
31153377.362024-08-1681112Actual
13423280.002023-03-178168Budget
4335642.002022-07-178118Actual
1219280.002022-05-178163Budget
26148179.002024-04-158166Actual
3688167.782025-01-1581212Actual
8278414.002022-11-178165Actual
39335594.252025-03-1781613Actual
341391093.002024-11-168117Actual
22282434.422023-12-158168Actual
36476828.002025-01-158167Actual
21931226.002023-12-158116Actual
15177473.822023-05-178168Actual
1851044.382023-08-1781612Actual
38451730.002025-03-178115Actual
4658100.002022-08-178173Budget
31181130.552024-08-1681212Actual
9073250.002022-12-158163Actual
29020343.362024-06-1681113Actual
11246439.002023-02-148113Actual
20838497.002023-11-178115Actual
13506965.002023-04-168113Actual
1830436.932023-08-1781211Actual
4707709.002022-08-178114Actual
38651208.002025-03-178156Actual
2195885.002023-12-158126Actual
10688391.002023-01-158136Actual
13235480.002023-03-178167Budget
28521707.002024-06-168167Actual
2603560.002024-04-158126Actual
27277282.002024-05-168166Actual
7563715.002022-10-178117Actual
6257280.002022-09-168146Budget
24109733.002024-02-148117Actual
3803165.652025-02-1481212Actual
30979442.262024-08-1681111Actual
32338457.152024-09-1581612Actual
11573480.002023-02-148115Budget
5180200.002022-08-178156Budget
9861393.002022-12-158167Actual
7332380.002022-10-178136Budget
388341319.292025-03-178118Actual
1768280.002022-05-178146Budget
29908317.792024-07-1681311Actual
4256380.002022-07-178167Budget
37336715.002025-02-148165Actual
16095940.492023-06-178118Actual
27244144.002024-05-168156Actual
15317140.122023-05-1781411Actual
9396380.002022-12-158165Budget
4117280.002022-07-178166Budget
549129.002022-04-168126Actual
1939076.292023-09-1681511Actual
12622514.002023-03-178164Actual
33998412.002024-11-168136Actual
5457480.002022-08-178118Budget
39183150.762025-03-1781212Actual
34731415.292024-11-1681613Actual
30887592.002024-08-168128Actual
4056164.002022-07-178156Actual
7096436.002022-10-178115Actual
38544319.002025-03-178116Actual
29350806.002024-07-168115Actual
23699124.002024-02-148173Actual
36682198.642025-01-1581211Actual
296401093.002024-07-168117Actual
22249443.512023-12-158128Actual
16977267.002023-07-178166Actual
21839542.002023-12-158115Actual
7484246.002022-10-178166Actual
353841305.652024-12-158118Actual
3727480.002022-07-178115Budget
6692280.002022-09-168168Budget
17975104.002023-08-178156Actual
32423610.042024-09-1581213Actual
10314650.002023-01-158114Budget
6112302.002022-09-168116Actual
21419146.512023-11-1781411Actual
27690343.322024-05-1681611Actual
8686650.002022-11-178117Budget
10920550.002023-01-158117Budget
38065609.282025-02-1481612Actual
1930937.992023-09-1681211Actual
13314480.002023-03-178118Budget
6831281.002022-10-178163Actual
12939384.002023-03-178136Actual
2887276.002022-06-178146Actual
30676168.002024-08-168156Actual
35234291.002024-12-158166Actual
17034709.002023-07-178117Actual
4706650.002022-08-178114Budget
23400146.512024-01-1581411Actual
37745819.282025-02-148168Actual
11635380.002023-02-148165Budget
19687265.002023-10-178173Actual
2056842.252023-10-1781612Actual
32246298.642024-09-1581611Actual
3133414.002022-06-178167Actual
15235230.552023-05-1781111Actual
14612127.002023-05-178173Actual
5972480.002022-09-168115Budget
28842294.382024-06-1681611Actual
25023180.002024-03-168146Actual
38862537.452025-03-178128Actual
2036463.532023-10-1781311Actual
28754253.962024-06-1681311Actual
7426200.002022-10-178156Budget
11247380.002023-02-148113Budget
2831698.002024-06-168126Actual
5456948.072022-08-178118Actual
27218291.002024-05-168146Actual
4521329.002022-08-178113Actual
38181732.842025-02-1481613Actual
21480143.312023-11-1781611Actual
2343280.002022-06-178163Budget
331081255.652024-10-168118Actual
31776228.002024-09-158146Actual
6303152.002022-09-168156Actual
1876251.002022-05-178166Actual
352911019.002024-12-158117Actual
5644380.002022-09-168113Budget
2540796.512024-03-1681311Actual
342321305.652024-11-168118Actual
26478139.062024-04-1581311Actual
10919591.002023-01-158117Actual
302631136.002024-08-168113Actual
20872502.002023-11-178165Actual
4196468.002022-07-178117Actual
91280.002022-04-168163Budget
9988537.452022-12-158128Actual
23642538.002024-02-148163Actual
11059480.002023-01-158118Budget
8827480.002022-11-178118Budget
3460237.002022-07-178163Actual
14139385.942023-04-168128Actual
22723582.002024-01-158114Actual
291371073.002024-07-168113Actual
13424522.302023-03-178168Actual
5971561.002022-09-168115Actual
11385100.002023-02-148173Budget
9258546.002022-12-158164Actual
26717217.052024-04-1581113Actual
31007113.532024-08-1681211Actual
22758354.002024-01-158164Actual
1404421.002022-05-178164Actual
13872251.002023-04-168136Actual
16779512.002023-07-178165Actual
37449361.002025-02-148136Actual
1405380.002022-05-178164Budget
20218532.912023-10-178128Actual
35149372.002024-12-158136Actual
33170749.582024-10-168168Actual
34260796.552024-11-168128Actual
17302101.822023-07-1781311Actual
34174657.002024-11-168167Actual
30206443.372024-07-1681613Actual
1345650.002022-05-178114Actual
37123797.002025-02-148163Actual
14880306.002023-05-178136Actual
5239310.002022-08-178166Actual
26363648.062024-04-158168Actual
1218281.002022-05-178163Actual
39155356.082025-03-1781112Actual
17775399.002023-08-178115Actual
26926260.002024-05-168173Actual
6770380.002022-10-178113Budget
18687609.002023-09-168114Actual
90278.002022-04-168163Actual
2142280.002022-05-178128Budget
2041877.362023-10-1781511Actual
27927685.482024-05-1681613Actual
30476770.002024-08-168115Actual
2992358.002022-06-178166Actual
29675772.002024-07-168167Actual
10049473.822022-12-158168Actual
10511427.002023-01-158165Actual
35412642.002024-12-158128Actual
34552322.042024-11-1681112Actual
23968321.002024-02-148136Actual
34823648.002024-12-158163Actual
14521864.002023-05-178113Actual
27455867.762024-05-168128Actual
33851753.002024-11-168115Actual
3538100.002022-07-178173Budget
2136599.702023-11-1781211Actual
32186294.382024-09-1581411Actual
5377380.002022-08-178167Budget
13898205.002023-04-168146Actual
5318488.002022-08-178117Actual
37031446.872025-01-1581613Actual
31544693.002024-09-158164Actual
16686361.002023-07-178164Actual
28138717.002024-06-168164Actual
16123458.672023-06-178128Actual
21245532.912023-11-178128Actual
33730224.002024-11-168173Actual
12293280.002023-02-148168Budget
37501202.002025-02-148156Actual
17717384.002023-08-178164Actual
38776722.002025-03-178167Actual
2144633.742023-11-1781511Actual
2033768.852023-10-1781211Actual
313891115.002024-09-158113Actual
38273608.002025-03-178163Actual
24729123.002024-03-168173Actual
9198715.002022-12-158114Actual
9618200.002022-12-158146Budget
4659124.002022-08-178173Actual
9337480.002022-12-158115Budget
19281232.682023-09-1681111Actual
11574556.002023-02-148115Actual
9012380.002022-12-158113Budget
10782186.002023-01-158156Actual
3261316.242022-06-178128Actual
24375102.892024-02-1481311Actual
23820482.002024-02-148115Actual
16837309.002023-07-178116Actual
382381061.002025-03-178113Actual
13662431.002023-04-168164Actual
24757627.002024-03-168114Actual
27334994.002024-05-168117Actual
1789587.002023-08-178126Actual
11964280.002023-02-148166Budget
5892480.002022-09-168164Budget
36186605.002025-01-158165Actual
5565398.062022-08-178168Actual
18218592.002023-08-178168Actual
7485280.002022-10-178166Budget
37945359.282025-02-1481611Actual
27489592.002024-05-168168Actual
5505463.212022-08-178128Actual
2143417.762022-05-178128Actual
1384481.002023-04-168126Actual
8076650.002022-11-178114Budget
36709260.342025-01-1581311Actual
31802180.002024-09-158156Actual
35446749.582024-12-158168Actual
20930236.002023-11-178116Actual
32104461.412024-09-1581111Actual
1956549.002022-05-178117Actual
24262638.972024-02-148168Actual
10735319.002023-01-158146Actual
22071251.002023-12-158166Actual
10639130.002023-01-158126Actual
8136480.002022-11-178164Budget
26834975.002024-05-168113Actual
12890100.002023-03-178126Budget
27867224.062024-05-1681113Actual
25260502.612024-03-168128Actual
20780414.002023-11-178164Actual
5238280.002022-08-178166Budget
2204280.002022-05-178168Budget
5784124.002022-09-168173Actual
21159509.002023-11-178167Actual
17247191.192023-07-1781111Actual
21662656.002023-12-158163Actual
19715570.002023-10-178114Actual
11906200.002023-02-148156Budget
13236486.002023-03-178167Actual
8216520.002022-11-178115Actual
165311004.002023-07-178113Actual
36562608.672025-01-158128Actual
12434221.002023-03-178163Actual
17155370.792023-07-178128Actual
2538035.872024-03-1681211Actual
14555686.002023-05-178163Actual
26566152.892024-04-1581611Actual
1816125.002022-05-178156Actual
10128347.002023-01-158113Actual
1955550.002022-05-178117Budget
4847480.002022-08-178115Budget
7891380.002022-11-178113Budget
13094289.002023-03-178166Actual
1647427.362023-06-1781612Actual
4008280.002022-07-178146Budget
28231737.002024-06-168165Actual
35704369.912024-12-1581112Actual
29969326.302024-07-1681611Actual
2561127.362024-03-1681612Actual
14767359.002023-05-178165Actual
892380.002022-04-168167Budget
5645329.002022-09-168113Actual
349081240.002024-12-158114Actual
21747567.002023-12-158114Actual
22163637.002023-12-158167Actual
2442934.802024-02-1481511Actual
13541707.002023-04-168163Actual
27547499.702024-05-1681111Actual
32046740.492024-09-158168Actual
27164138.002024-05-168126Actual
35326836.002024-12-158167Actual
18979115.002023-09-168156Actual
802890.002022-11-178173Budget
33638983.002024-11-168113Actual
28727148.632024-06-1681211Actual
3912200.002022-07-178126Budget
6304200.002022-09-168156Budget
692162.002022-04-168156Actual
1727572.042023-07-1781211Actual
23346110.342024-01-1581211Actual
21067263.002023-11-178166Actual
2662540.122024-04-1581112Actual
11859248.002023-02-148146Actual
18185385.942023-08-178128Actual
16037650.002023-06-178167Actual
28396198.002024-06-168156Actual
2469779.002022-06-178114Actual
2546170.972024-03-1681511Actual
37475275.002025-02-148146Actual
360499.002022-04-168115Actual
34050182.002024-11-168156Actual
39036350.772025-03-1781411Actual
38393686.002025-03-178164Actual
28641634.432024-06-168168Actual
16002741.002023-06-178117Actual
24320169.912024-02-1481111Actual
4334480.002022-07-178118Budget
3212480.002022-06-178118Budget
245487.142024-02-1481212Actual
6161157.002022-09-168126Actual
11715345.002023-02-148116Actual
23048263.002024-01-158166Actual
35201147.002024-12-158156Actual
1344650.002022-05-178114Budget
1138462.002023-02-148173Actual
25696878.002024-04-158113Actual
6956650.002022-10-178114Actual
13957246.002023-04-168166Actual
14288142.252023-04-1681311Actual
8277380.002022-11-178165Budget
29443319.002024-07-168116Actual
8077741.002022-11-178114Actual
21279482.912023-11-178168Actual
3865369.002022-07-178116Actual
832532.002022-04-168117Actual
7624480.002022-10-178167Budget

Generated 2025-05-16 23:58:11.519 UTC