[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-09-028163Budget
18602579.002023-10-028163Actual
1930937.992023-10-0281211Actual
2665942.252024-05-0181612Actual
2933200.002022-07-038156Budget
154991112.002023-07-038113Actual
2394052.002024-03-018126Actual
26478139.062024-05-0181311Actual
36914423.112025-01-3181612Actual
3071550.002022-07-038117Budget
279841104.002024-07-028113Actual
13924152.002023-05-028156Actual
28607655.642024-07-028128Actual
915168.002022-12-318173Actual
13362200.002023-04-028128Budget
3133414.002022-07-038167Actual
3284697.002024-11-018126Actual
6442550.002022-10-028117Budget
349081240.002024-12-318114Actual
1877280.002022-06-028166Budget
3648445.002022-08-028164Actual
23727634.002024-03-018114Actual
25948558.002024-05-018165Actual
645243.002022-05-028146Actual
18331106.082023-09-0281311Actual
2144633.742023-12-0381511Actual
1021382.912022-05-028128Actual
5971561.002022-10-028115Actual
27192409.002024-06-018136Actual
5180200.002022-09-028156Budget
12843317.002023-04-028116Actual
17155370.792023-08-028128Actual
691200.002022-05-028156Budget
30355258.002024-09-018173Actual
11715345.002023-03-028116Actual
1545382.002022-06-028165Actual
16944131.002023-08-028156Actual
17034709.002023-08-028117Actual
29020343.362024-07-0281113Actual
16270103.952023-07-0381311Actual
12986307.002023-04-028146Actual
2886280.002022-07-038146Budget
3803165.652025-03-0281212Actual
6209406.002022-10-028136Actual
5565398.062022-09-028168Actual
32213105.022024-10-0181511Actual
19596955.002023-11-028113Actual
9396380.002022-12-318165Budget
337581099.002024-12-028114Actual
28521707.002024-07-028167Actual
23260458.672024-01-318168Actual
2840423.002022-07-038136Actual
2606551.002022-07-038115Actual
38651208.002025-04-028156Actual
15860315.002023-07-038136Actual
6830280.002022-11-028163Budget
6441715.002022-10-028117Actual
7750316.242022-11-028128Actual
23198832.912024-01-318118Actual
269541088.002024-06-018114Actual
246371023.002024-04-018113Actual
29935283.742024-08-0181411Actual
12435200.002023-04-028163Budget
14767359.002023-06-028165Actual
17069488.002023-08-028167Actual
9012380.002022-12-318113Budget
9619215.002022-12-318146Actual
18979115.002023-10-028156Actual
278464.002022-05-028164Actual
13872251.002023-05-028136Actual
36384286.002025-01-318166Actual
1644313.532023-07-0381212Actual
18872221.002023-10-028116Actual
2605550.002022-07-038115Budget
26869775.002024-06-018163Actual
6583798.072022-10-028118Actual
13898205.002023-05-028146Actual
2282380.002022-07-038113Budget
9337480.002022-12-318115Budget
14640577.002023-06-028114Actual
7563715.002022-11-028117Actual
19189555.642023-10-028128Actual
2041877.362023-11-0281511Actual
24884425.002024-04-018165Actual
32186294.382024-10-0181411Actual
9198715.002022-12-318114Actual
10374386.002023-01-318164Actual
1789587.002023-09-028126Actual
16977267.002023-08-028166Actual
11058851.102023-01-318118Actual
8747480.002022-12-038167Budget
17127916.252023-08-028118Actual
29292657.002024-08-018164Actual
308591625.352024-09-018118Actual
5505463.212022-09-028128Actual
10781200.002023-01-318156Budget
25260502.612024-04-018128Actual
4910480.002022-09-028165Budget
31602815.002024-10-018115Actual
11494494.002023-03-028164Actual
500280.002022-05-028116Budget
37885336.942025-03-0281411Actual
10782186.002023-01-318156Actual
21037164.002023-12-038156Actual
39275345.122025-04-0281113Actual
11965275.002023-03-028166Actual
4383502.612022-08-028128Actual
34351588.002024-12-0281111Actual
29080443.372024-07-0281613Actual
5179179.002022-09-028156Actual
1769283.002022-06-028146Actual
34580126.292024-12-0281212Actual
14965223.002023-06-028166Actual
32046740.492024-10-018168Actual
22963305.002024-01-318136Actual
4382280.002022-08-028128Budget
9665200.002022-12-318156Budget
25049102.002024-04-018156Actual
25731608.002024-05-018163Actual
16157638.972023-07-038168Actual
382381061.002025-04-028113Actual
14555686.002023-06-028163Actual
34174657.002024-12-028167Actual
16779512.002023-08-028165Actual
22603984.002024-01-318113Actual
27277282.002024-06-018166Actual
3320280.002022-07-038168Budget
6362235.002022-10-028166Actual
1625321.002022-06-028116Actual
5133280.002022-09-028146Budget
36299412.002025-01-318136Actual
28370253.002024-07-028146Actual
32605322.002024-11-018173Actual
22163637.002023-12-318167Actual
4009276.002022-08-028146Actual
29524248.002024-08-018146Actual
1624332.672023-07-0381211Actual
2546170.972024-04-0181511Actual
30569344.002024-09-018116Actual
31750405.002024-10-018136Actual
1405380.002022-06-028164Budget
11636530.002023-03-028165Actual
19842386.002023-11-028165Actual
13034217.002023-04-028156Actual
29470105.002024-08-018126Actual
1526335.872023-06-0281211Actual
3913177.002022-08-028126Actual
1540922.042023-06-0281112Actual
5317550.002022-09-028117Budget
9571380.002022-12-318136Budget
12939384.002023-04-028136Actual
17868315.002023-09-028116Actual
6831281.002022-11-028163Actual
30476770.002024-09-018115Actual
15177473.822023-06-028168Actual
2526405.002022-07-038164Actual
16918200.002023-08-028146Actual
7624480.002022-11-028167Budget
18358106.082023-09-0281411Actual
22282434.422023-12-318168Actual
1851044.382023-09-0281612Actual
20251614.732023-11-028168Actual
2143417.762022-06-028128Actual
37449361.002025-03-028136Actual
21245532.912023-12-038128Actual
32926144.002024-11-018156Actual
31153377.362024-09-0181112Actual
7378200.002022-11-028146Budget
4768509.002022-09-028164Actual
25082270.002024-04-018166Actual
30206443.372024-08-0181613Actual
15619527.002023-07-038114Actual
9072280.002022-12-318163Budget
11762100.002023-03-028126Budget
22989167.002024-01-318146Actual
17329149.702023-08-0281411Actual
8405200.002022-12-038126Budget
3586650.002022-08-028114Budget
26423281.622024-05-0181111Actual
2662540.122024-05-0181112Actual
34433267.792024-12-0281411Actual
34943828.002024-12-318164Actual
5785100.002022-10-028173Budget
35094299.002024-12-318116Actual
1160380.002022-06-028113Budget
2663551.002022-07-038165Actual
22221851.102023-12-318118Actual
7426200.002022-11-028156Budget
19423197.572023-10-0281611Actual
2839380.002022-07-038136Budget
31481246.002024-10-018173Actual
3865369.002022-08-028116Actual
9258546.002022-12-318164Actual
11858280.002023-03-028146Budget
20930236.002023-12-038116Actual
10129380.002023-01-318113Budget
28429300.002024-07-028166Actual
21124585.002023-12-038117Actual
34379113.532024-12-0281211Actual
12372350.002023-04-028113Actual
2342737.992024-01-3181511Actual
30147206.522024-08-0181113Actual
342321305.652024-12-028118Actual
28076254.002024-07-028173Actual
1484643.002022-06-028115Actual
13757351.002023-05-028165Actual
4441458.672022-08-028168Actual
32012717.762024-10-018128Actual
31637761.002024-10-018165Actual
8501233.002022-12-038146Actual
370881180.002025-03-028113Actual
4658100.002022-09-028173Budget
1219280.002022-06-028163Budget
33283216.722024-11-0181311Actual
5784124.002022-10-028173Actual
13173499.002023-04-028117Actual
2157137.992023-12-0381612Actual
4335642.002022-08-028118Actual
5645329.002022-10-028113Actual
21337174.172023-12-0381111Actual
25139842.002024-04-018117Actual
2458033.742024-03-0181612Actual
34024260.002024-12-028146Actual
36562608.672025-01-318128Actual
26834975.002024-06-018113Actual
7485280.002022-11-028166Budget
27547499.702024-06-0181111Actual
24320169.912024-03-0181111Actual
26089160.002024-05-018146Actual
11106200.002023-01-318128Budget
28641634.432024-07-028168Actual
364411149.002025-01-318117Actual
4055200.002022-08-028156Budget
38954461.412025-04-0281111Actual
1345650.002022-06-028114Actual
90278.002022-05-028163Actual
33522369.682024-11-0181113Actual
2555220.972024-04-0181112Actual
12105409.002023-03-028167Actual
6033459.002022-10-028165Actual
9523200.002022-12-318126Budget
23968321.002024-03-018136Actual
30418870.002024-09-018164Actual
28019703.002024-07-028163Actual
32726827.002024-11-018115Actual
1722410.002022-06-028136Actual
6161157.002022-10-028126Actual
37394336.002025-03-028116Actual
36093811.002025-01-318164Actual
18721387.002023-10-028164Actual
1939076.292023-10-0281511Actual
8357380.002022-12-038116Budget
10735319.002023-01-318146Actual
3962372.002022-08-028136Actual
38571162.002025-04-028126Actual
21011223.002023-12-038146Actual
12232284.422023-03-028128Actual
22368101.822023-12-3181211Actual
375911019.002025-03-028117Actual
2051022.042023-11-0281112Actual
26063276.002024-05-018136Actual
17655122.002023-09-028173Actual
1583255.002023-07-038126Actual
38451730.002025-04-028115Actual
341391093.002024-12-028117Actual
1446439.062023-05-0281612Actual
28396198.002024-07-028156Actual
549129.002022-05-028126Actual
7283176.002022-11-028126Actual
28900377.362024-07-0281112Actual
20780414.002023-12-038164Actual
29172635.002024-08-018163Actual
291371073.002024-08-018113Actual
35446749.582024-12-318168Actual
29908317.792024-08-0181311Actual
17189507.152023-08-028168Actual
27455867.762024-06-018128Actual
242198.002022-07-038173Actual
35201147.002024-12-318156Actual
6957650.002022-11-028114Budget
39009210.342025-04-0281311Actual
32513983.002024-11-018113Actual
30624353.002024-09-018136Actual
2742280.002022-07-038116Budget
21931226.002023-12-318116Actual
12701596.002023-04-028115Actual
6770380.002022-11-028113Budget
36795294.382025-01-3181611Actual
39335594.252025-04-0281613Actual
36596642.002025-01-318168Actual
6210380.002022-10-028136Budget
19011260.002023-10-028166Actual
4989316.002022-09-028116Actual
3261316.242022-07-038128Actual
802993.002022-12-038173Actual
597380.002022-05-028136Budget
27218291.002024-06-018146Actual
14173478.362023-05-028168Actual
1161386.002022-06-028113Actual
296401093.002024-08-018117Actual
30089489.072024-08-0181612Actual
16123458.672023-07-038128Actual
12513100.002023-04-028173Budget
1768280.002022-06-028146Budget
11306255.002023-03-028163Actual
15143402.602023-06-028128Actual
6582480.002022-10-028118Budget
21480143.312023-12-0381611Actual
38065609.282025-03-0281612Actual
1727572.042023-08-0281211Actual
21628891.002023-12-318113Actual
9572401.002022-12-318136Actual
29969326.302024-08-0181611Actual
25023180.002024-04-018146Actual
9522139.002022-12-318126Actual
35504436.942024-12-3181111Actual
27656119.912024-06-0181511Actual
7950280.002022-12-038163Budget
36271103.002025-01-318126Actual
8686650.002022-12-038117Budget
32548602.002024-11-018163Actual
32668819.002024-11-018164Actual
8077741.002022-12-038114Actual
16686361.002023-08-028164Actual
32396376.702024-10-0181113Actual
10050200.002022-12-318168Budget
2892869.912024-07-0281212Actual
3460237.002022-08-028163Actual
11432650.002023-03-028114Budget
2527380.002022-07-038164Budget
2095749.582022-06-028118Actual
14111931.402023-05-028118Actual
38982210.342025-04-0281211Actual
8548207.002022-12-038156Actual
27079585.002024-06-018165Actual
32761790.002024-11-018165Actual
3134380.002022-07-038167Budget
15654395.002023-07-038164Actual
23607967.002024-03-018113Actual
2777673.102024-06-0181212Actual
34823648.002024-12-318163Actual
25494183.742024-04-0181611Actual
14825256.002023-06-028116Actual
27489592.002024-06-018168Actual
15591177.002023-07-038173Actual
35646344.382024-12-3181611Actual
27244144.002024-06-018156Actual
20985324.002023-12-038136Actual
38181732.842025-03-0281613Actual
2743304.002022-07-038116Actual
23140702.002024-01-318167Actual
8827480.002022-12-038118Budget
28781269.912024-07-0281411Actual
191611192.012023-10-028118Actual
802890.002022-12-038173Budget
3461200.002022-08-028163Budget
38684332.002025-04-028166Actual
12043550.002023-03-028117Budget
10128347.002023-01-318113Actual
279183.002022-07-038126Actual
8137482.002022-12-038164Actual
20660614.002023-12-038163Actual
9941480.002022-12-318118Budget
1816125.002022-06-028156Actual
39097403.962025-04-0281611Actual
38776722.002025-04-028167Actual
23015180.002024-01-318156Actual
14612127.002023-06-028173Actual
35001921.002024-12-318115Actual
644280.002022-05-028146Budget
318921071.002024-10-018117Actual
892380.002022-05-028167Budget
10049473.822022-12-318168Actual
9801637.002022-12-318117Actual
38599424.002025-04-028136Actual
28344440.002024-07-028136Actual
1933663.532023-10-0281311Actual
690890.002022-11-028173Budget
27809581.622024-06-0181612Actual
14233195.442023-05-0281111Actual
21747567.002023-12-318114Actual
12561672.002023-04-028114Actual
26363648.062024-05-018168Actual
20309243.322023-11-0281111Actual
8874280.002022-12-038128Budget
10979509.002023-01-318167Actual
35765609.282024-12-3181612Actual
3786480.002022-08-028165Budget
11433729.002023-03-028114Actual
4195550.002022-08-028117Budget
1750644.382023-08-0281612Actual
6503491.002022-10-028167Actual
28196752.002024-07-028115Actual
31802180.002024-10-018156Actual
27748394.382024-06-0181112Actual
27369785.002024-06-018167Actual
4909464.002022-09-028165Actual
38393686.002025-04-028164Actual
10734280.002023-01-318146Budget
11246439.002023-03-028113Actual
27137302.002024-06-018116Actual
27629281.622024-06-0181411Actual
6956650.002022-11-028114Actual
22071251.002023-12-318166Actual
5036139.002022-09-028126Actual
8685514.002022-12-038117Actual
19068736.002023-10-028117Actual
285791537.472024-07-028118Actual
33402284.812024-11-0181112Actual
13600257.002023-05-028173Actual
34082264.002024-12-028166Actual
33549434.592024-11-0181213Actual
24109733.002024-03-018117Actual
1672100.002022-06-028126Budget
8356414.002022-12-038116Actual
39217581.622025-04-0281612Actual
26717217.052024-05-0181113Actual
1138462.002023-03-028173Actual
23400146.512024-01-3181411Actual
26148179.002024-05-018166Actual
7812301.092022-11-028168Actual
5377380.002022-09-028167Budget
1641626.292023-07-0381112Actual
4256380.002022-08-028167Budget
34460101.822024-12-0281511Actual
38123329.332025-03-0281113Actual
35883457.402024-12-3181613Actual
33730224.002024-12-028173Actual
3399378.002022-08-028113Actual
20007119.002023-11-028156Actual
33998412.002024-12-028136Actual
38150420.562025-03-0281213Actual
10841316.002023-01-318166Actual
17090.002022-05-028173Budget
37336715.002025-03-028165Actual
7096436.002022-11-028115Actual
36244409.002025-01-318116Actual
9199650.002022-12-318114Budget
10314650.002023-01-318114Budget
29047664.422024-07-0281213Actual
1544244.382023-06-0281612Actual
31215536.942024-09-0181612Actual
32900265.002024-11-018146Actual
8826669.282022-12-038118Actual
5893382.002022-10-028164Actual
27867224.062024-06-0181113Actual
24757627.002024-04-018114Actual
18779395.002023-10-028115Actual

Generated 2025-06-01 15:57:06.043 UTC