[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-01-318164Budget
2526405.002022-07-038164Actual
36596642.002025-01-318168Actual
21662656.002023-12-318163Actual
302631136.002024-09-018113Actual
21159509.002023-12-038167Actual
6830280.002022-11-028163Budget
281041346.002024-07-028114Actual
12293280.002023-03-028168Budget
28699510.342024-07-0281111Actual
34406300.762024-12-0281311Actual
37421115.002025-03-028126Actual
9395500.002022-12-318165Actual
22340220.982023-12-3181111Actual
16358128.422023-07-0381611Actual
34494461.412024-12-0281611Actual
29498421.002024-08-018136Actual
690996.002022-11-028173Actual
2203434.422022-06-028168Actual
31544693.002024-10-018164Actual
2282380.002022-07-038113Budget
19423197.572023-10-0281611Actual
37336715.002025-03-028165Actual
1768280.002022-06-028146Budget
10188243.002023-01-318163Actual
13173499.002023-04-028117Actual
7702655.642022-11-028118Actual
33793717.002024-12-028164Actual
33050802.002024-11-018167Actual
19189555.642023-10-028128Actual
1747514.592023-08-0281212Actual
8933296.542022-12-038168Actual
35559256.082024-12-3181311Actual
34293608.672024-12-028168Actual
33256203.952024-11-0181211Actual
11247380.002023-03-028113Budget
17598686.002023-09-028163Actual
3783197.572025-03-0281211Actual
5971561.002022-10-028115Actual
18979115.002023-10-028156Actual
36999497.752025-01-3181213Actual
7282200.002022-11-028126Budget
27867224.062024-06-0181113Actual
35201147.002024-12-318156Actual
13541707.002023-05-028163Actual
17127916.252023-08-028118Actual
6256313.002022-10-028146Actual
1546480.002022-06-028165Budget
38684332.002025-04-028166Actual
36476828.002025-01-318167Actual
10979509.002023-01-318167Actual
27455867.762024-06-018128Actual
25790191.002024-05-018173Actual
4196468.002022-08-028117Actual
30979442.262024-09-0181111Actual
35412642.002024-12-318128Actual
36093811.002025-01-318164Actual
19955306.002023-11-028136Actual
25082270.002024-04-018166Actual
19842386.002023-11-028165Actual
7703480.002022-11-028118Budget
2992358.002022-07-038166Actual
5378386.002022-09-028167Actual
347881061.002024-12-318113Actual
29675772.002024-08-018167Actual
3865369.002022-08-028116Actual
242198.002022-07-038173Actual
15177473.822023-06-028168Actual
19281232.682023-10-0281111Actual
28076254.002024-07-028173Actual
2036463.532023-11-0281311Actual
1544244.382023-06-0281612Actual
16837309.002023-08-028116Actual
1744814.592023-08-0281112Actual
30380.002022-05-028113Budget
21419146.512023-12-0381411Actual
29881113.532024-08-0181211Actual
31835284.002024-10-018166Actual
11964280.002023-03-028166Budget
2041877.362023-11-0281511Actual
27748394.382024-06-0181112Actual
35036585.002024-12-318165Actual
1672100.002022-06-028126Budget
12233200.002023-03-028128Budget
37243858.002025-03-028164Actual
1218281.002022-06-028163Actual
2790100.002022-07-038126Budget
33549434.592024-11-0181213Actual
2606551.002022-07-038115Actual
8547200.002022-12-038156Budget
13235480.002023-04-028167Budget
17155370.792023-08-028128Actual
7283176.002022-11-028126Actual
501361.002022-05-028116Actual
6304200.002022-10-028156Budget
33851753.002024-12-028115Actual
32104461.412024-10-0181111Actual
7890332.002022-12-038113Actual
36914423.112025-01-3181612Actual
38123329.332025-03-0281113Actual
8356414.002022-12-038116Actual
36325261.002025-01-318146Actual
21873366.002023-12-318165Actual
32159264.592024-10-0181311Actual
18602579.002023-10-028163Actual
8500200.002022-12-038146Budget
35704369.912024-12-3181112Actual
23226417.762024-01-318128Actual
12105409.002023-03-028167Actual
36186605.002025-01-318165Actual
154991112.002023-07-038113Actual
28754253.962024-07-0281311Actual
4117280.002022-08-028166Budget
23968321.002024-03-018136Actual
1404421.002022-06-028164Actual
2254646.502023-12-3181612Actual
3343069.912024-11-0181212Actual
10591280.002023-01-318116Budget
11106200.002023-01-318128Budget
129761.002022-06-028173Actual
1344650.002022-06-028114Budget
2663551.002022-07-038165Actual
10687380.002023-01-318136Budget
2051022.042023-11-0281112Actual
14767359.002023-06-028165Actual
19011260.002023-10-028166Actual
8827480.002022-12-038118Budget
19223458.672023-10-028168Actual
11432650.002023-03-028114Budget
22603984.002024-01-318113Actual
15860315.002023-07-038136Actual
1632436.932023-07-0381511Actual
1735637.992023-08-0281511Actual
6583798.072022-10-028118Actual
3786480.002022-08-028165Budget
9198715.002022-12-318114Actual
5456948.072022-09-028118Actual
359550.002022-05-028115Budget
18721387.002023-10-028164Actual
36151886.002025-01-318115Actual
3133414.002022-07-038167Actual
28019703.002024-07-028163Actual
26478139.062024-05-0181311Actual
38451730.002025-04-028115Actual
11714280.002023-03-028116Budget
34880275.002024-12-318173Actual
313891115.002024-10-018113Actual
27894671.442024-06-0181213Actual
16779512.002023-08-028165Actual
1483550.002022-06-028115Budget
25352245.442024-04-0181111Actual
3906349.702025-04-0281511Actual
35326836.002024-12-318167Actual
31722107.002024-10-018126Actual
242090.002022-07-038173Budget
14555686.002023-06-028163Actual
26330661.702024-05-018128Actual
376831310.202025-03-028118Actual
4009276.002022-08-028146Actual
31695351.002024-10-018116Actual
18927289.002023-10-028136Actual
1484643.002022-06-028115Actual
15235230.552023-06-0281111Actual
12622514.002023-04-028164Actual
31363.002022-05-028113Actual
29969326.302024-08-0181611Actual
750302.002022-05-028166Actual
29583299.002024-08-018166Actual
38954461.412025-04-0281111Actual
32959351.002024-11-018166Actual
36709260.342025-01-3181311Actual
11762100.002023-03-028126Budget
36299412.002025-01-318136Actual
6692280.002022-10-028168Budget
4195550.002022-08-028117Budget
26717217.052024-05-0181113Actual
1877280.002022-06-028166Budget
26777457.402024-05-0181613Actual
35940921.002025-01-318113Actual
26008181.002024-05-018116Actual
2933200.002022-07-038156Budget
3319425.332022-07-038168Actual
12372350.002023-04-028113Actual
29172635.002024-08-018163Actual
2033768.852023-11-0281211Actual
30298683.002024-09-018163Actual
1851044.382023-09-0281612Actual
35175225.002024-12-318146Actual
23346110.342024-01-3181211Actual
5832650.002022-10-028114Budget
17975104.002023-09-028156Actual
35823229.332024-12-3181113Actual
33228529.492024-11-0181111Actual
23015180.002024-01-318156Actual
11573480.002023-03-028115Budget
691200.002022-05-028156Budget
30676168.002024-09-018156Actual
7096436.002022-11-028115Actual
27629281.622024-06-0181411Actual
5505463.212022-09-028128Actual
37180251.002025-03-028173Actual
26869775.002024-06-018163Actual
292571111.002024-08-018114Actual
4658100.002022-09-028173Budget
9072280.002022-12-318163Budget
33673614.002024-12-028163Actual
25494183.742024-04-0181611Actual
3791249.702025-03-0281511Actual
32304349.702024-10-0181112Actual
13722563.002023-05-028115Actual
34433267.792024-12-0281411Actual
375911019.002025-03-028117Actual
13872251.002023-05-028136Actual
12294378.362023-03-028168Actual
9941480.002022-12-318118Budget
4008280.002022-08-028146Budget
2016380.002022-06-028167Budget
13315842.012023-04-028118Actual
23373132.682024-01-3181311Actual
22908248.002024-01-318116Actual
30569344.002024-09-018116Actual
23260458.672024-01-318168Actual
5238280.002022-09-028166Budget
23048263.002024-01-318166Actual
35121126.002024-12-318126Actual
21011223.002023-12-038146Actual
22221851.102023-12-318118Actual
37745819.282025-03-028168Actual
263021475.352024-05-018118Actual
3072689.002022-07-038117Actual
22395132.682023-12-3181311Actual
6257280.002022-10-028146Budget
38896710.192025-04-028168Actual
13898205.002023-05-028146Actual
23318177.362024-01-3181111Actual
8686650.002022-12-038117Budget
2555220.972024-04-0181112Actual
7950280.002022-12-038163Budget
9259480.002022-12-318164Budget
28727148.632024-07-0281211Actual
36682198.642025-01-3181211Actual
644280.002022-05-028146Budget
38486806.002025-04-028165Actual
4256380.002022-08-028167Budget
7891380.002022-12-038113Budget
10781200.002023-01-318156Budget
4383502.612022-08-028128Actual
2839380.002022-07-038136Budget
20097722.002023-11-028117Actual
14852104.002023-06-028126Actual
3785561.002022-08-028165Actual
29292657.002024-08-018164Actual
598372.002022-05-028136Actual
1673135.002022-06-028126Actual
20717137.002023-12-038173Actual
2557915.652024-04-0181212Actual
13628494.002023-05-028114Actual
10129380.002023-01-318113Budget
34580126.292024-12-0281212Actual
32012717.762024-10-018128Actual
12763370.002023-04-028165Actual
15317140.122023-06-0281411Actual
14521864.002023-06-028113Actual
29350806.002024-08-018115Actual
34943828.002024-12-318164Actual
27046802.002024-06-018115Actual
10980480.002023-01-318167Budget
24729123.002024-04-018173Actual
13757351.002023-05-028165Actual
31602815.002024-10-018115Actual
296401093.002024-08-018117Actual
27602350.772024-06-0181311Actual
29908317.792024-08-0181311Actual
35532223.102024-12-3181211Actual
2143417.762022-06-028128Actual
21628891.002023-12-318113Actual
28842294.382024-07-0281611Actual
2469779.002022-07-038114Actual
892380.002022-05-028167Budget
12843317.002023-04-028116Actual
5457480.002022-09-028118Budget
11433729.002023-03-028114Actual
24672637.002024-04-018163Actual
175631102.002023-09-028113Actual
419414.002022-05-028165Actual
27192409.002024-06-018136Actual
24757627.002024-04-018114Actual
2015436.002022-06-028167Actual
31637761.002024-10-018165Actual
21245532.912023-12-038128Actual
26207926.002024-05-018117Actual
2157137.992023-12-0381612Actual
15591177.002023-07-038173Actual
10919591.002023-01-318117Actual
20391140.122023-11-0281411Actual
9988537.452022-12-318128Actual
3727480.002022-08-028115Budget
7095480.002022-11-028115Budget
35094299.002024-12-318116Actual
1769283.002022-06-028146Actual
38625221.002025-04-028146Actual
1021382.912022-05-028128Actual
11494494.002023-03-028164Actual
32926144.002024-11-018156Actual
5566280.002022-09-028168Budget
6504380.002022-10-028167Budget
30174492.492024-08-0181213Actual
17247191.192023-08-0281111Actual
17868315.002023-09-028116Actual
27575167.782024-06-0181211Actual
2880859.272024-07-0281511Actual
35149372.002024-12-318136Actual
1160380.002022-06-028113Budget
25948558.002024-05-018165Actual
10782186.002023-01-318156Actual
26242725.002024-05-018167Actual
19630650.002023-11-028163Actual
19068736.002023-10-028117Actual
16297135.872023-07-0381411Actual
165311004.002023-08-028113Actual
32874376.002024-11-018136Actual
24463227.362024-03-0181611Actual
38273608.002025-04-028163Actual
10735319.002023-01-318146Actual
31181130.552024-09-0181212Actual
12512133.002023-04-028173Actual
37711835.952025-03-028128Actual
21781307.002023-12-318164Actual
692162.002022-05-028156Actual
16123458.672023-07-038128Actual
18157842.012023-09-028118Actual
5239310.002022-09-028166Actual
31332446.872024-09-0181613Actual
18007249.002023-09-028166Actual
915090.002022-12-318173Budget
34614559.282024-12-0281612Actual
2831698.002024-07-028126Actual
6691414.732022-10-028168Actual
34050182.002024-12-028156Actual
36271103.002025-01-318126Actual
11167414.732023-01-318168Actual
8874280.002022-12-038128Budget
3261316.242022-07-038128Actual
9073250.002022-12-318163Actual
29470105.002024-08-018126Actual
330161127.002024-11-018117Actual
22989167.002024-01-318146Actual
22163637.002023-12-318167Actual
32423610.042024-10-0181213Actual
1948113.532023-10-0281112Actual
38651208.002025-04-028156Actual
31215536.942024-09-0181612Actual
37945359.282025-03-0281611Actual
2434872.042024-03-0181211Actual
252321051.102024-04-018118Actual
14674342.002023-06-028164Actual
31481246.002024-10-018173Actual
17810478.002023-09-028165Actual
18687609.002023-10-028114Actual
18953159.002023-10-028146Actual
5036139.002022-09-028126Actual
27547499.702024-06-0181111Actual
16566617.002023-08-028163Actual
12764380.002023-04-028165Budget
151151084.432023-06-028118Actual
26744622.322024-05-0181213Actual
27277282.002024-06-018166Actual
36736229.492025-01-3181411Actual
20780414.002023-12-038164Actual
16157638.972023-07-038168Actual
26451116.722024-05-0181211Actual
34024260.002024-12-028146Actual
1939076.292023-10-0281511Actual
33283216.722024-11-0181311Actual
26988686.002024-06-018164Actual
34379113.532024-12-0281211Actual
37031446.872025-01-3181613Actual
31034330.552024-09-0181311Actual
22368101.822023-12-3181211Actual
2136599.702023-12-0381211Actual
1644313.532023-07-0381212Actual
2056842.252023-11-0281612Actual
13817295.002023-05-028116Actual
973779.882022-05-028118Actual
32186294.382024-10-0181411Actual
2144633.742023-12-0381511Actual
10511427.002023-01-318165Actual
18358106.082023-09-0281411Actual
18659132.002023-10-028173Actual
17923347.002023-09-028136Actual
5037200.002022-09-028126Budget
16037650.002023-07-038167Actual
17390218.852023-08-0281611Actual
15747452.002023-07-038165Actual
17329149.702023-08-0281411Actual
279380.002022-05-028164Budget
39335594.252025-04-0281613Actual
36654561.412025-01-3181111Actual
4659124.002022-09-028173Actual
10841316.002023-01-318166Actual
26148179.002024-05-018166Actual
318921071.002024-10-018117Actual
32046740.492024-10-018168Actual
14173478.362023-05-028168Actual
33344340.132024-11-0181611Actual
11859248.002023-03-028146Actual
10734280.002023-01-318146Budget
2095749.582022-06-028118Actual
548100.002022-05-028126Budget
11574556.002023-03-028115Actual
24320169.912024-03-0181111Actual
1815200.002022-06-028156Budget
30476770.002024-09-018115Actual
30206443.372024-08-0181613Actual
23699124.002024-03-018173Actual
37803401.832025-03-0281111Actual
31273239.852024-09-0181113Actual
10374386.002023-01-318164Actual
9619215.002022-12-318146Actual
24402147.572024-03-0181411Actual
7425116.002022-11-028156Actual
11385100.002023-03-028173Budget
9665200.002022-12-318156Budget
24849416.002024-04-018115Actual
6770380.002022-11-028113Budget
7485280.002022-11-028166Budget
30921851.102024-09-018168Actual
12986307.002023-04-028146Actual
28289379.002024-07-028116Actual
17069488.002023-08-028167Actual
6503491.002022-10-028167Actual
26505132.682024-05-0181411Actual
27164138.002024-06-018126Actual
29550165.002024-08-018156Actual
38776722.002025-04-028167Actual
8215480.002022-12-038115Budget
12987280.002023-04-028146Budget
6034480.002022-10-028165Budget
19596955.002023-11-028113Actual
6033459.002022-10-028165Actual
29020343.362024-07-0281113Actual
212171105.652023-12-038118Actual
18276185.872023-09-0281111Actual
12701596.002023-04-028115Actual
24143549.002024-03-018167Actual
4988280.002022-09-028116Budget
9723280.002022-12-318166Budget
26363648.062024-05-018168Actual

Generated 2025-06-01 19:03:09.945 UTC