[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002022-12-308173Budget
3005570.972024-07-3181212Actual
2016380.002022-06-018167Budget
10267100.002023-01-308173Budget
12512133.002023-04-018173Actual
419414.002022-05-018165Actual
14521864.002023-06-018113Actual
25294513.212024-03-318168Actual
37945359.282025-03-0181611Actual
9862480.002022-12-308167Budget
13424522.302023-04-018168Actual
6256313.002022-10-018146Actual
4988280.002022-09-018116Budget
6771435.002022-11-018113Actual
2293558.002024-01-308126Actual
15912160.002023-07-028156Actual
14288142.252023-05-0181311Actual
6770380.002022-11-018113Budget
35532223.102024-12-3081211Actual
10688391.002023-01-308136Actual
9801637.002022-12-308117Actual
11495480.002023-03-018164Budget
36476828.002025-01-308167Actual
13662431.002023-05-018164Actual
36795294.382025-01-3081611Actual
34731415.292024-12-0181613Actual
7891380.002022-12-028113Budget
7155445.002022-11-018165Actual
9665200.002022-12-308156Budget
690890.002022-11-018173Budget
26869775.002024-05-318163Actual
32396376.702024-09-3081113Actual
22012214.002023-12-308146Actual
22128657.002023-12-308117Actual
36972460.912025-01-3081113Actual
8454380.002022-12-028136Budget
13173499.002023-04-018117Actual
18927289.002023-10-018136Actual
12561672.002023-04-018114Actual
27629281.622024-05-3181411Actual
2355034.802024-01-3081612Actual
14111931.402023-05-018118Actual
38273608.002025-04-018163Actual
32104461.412024-09-3081111Actual
23855452.002024-02-298165Actual
30624353.002024-08-318136Actual
274271269.292024-05-318118Actual
364411149.002025-01-308117Actual
191611192.012023-10-018118Actual
6209406.002022-10-018136Actual
6441715.002022-10-018117Actual
1020280.002022-05-018128Budget
915168.002022-12-308173Actual
24229482.912024-02-298128Actual
33730224.002024-12-018173Actual
34293608.672024-12-018168Actual
17868315.002023-09-018116Actual
2468650.002022-07-028114Budget
29350806.002024-07-318115Actual
27575167.782024-05-3181211Actual
14640577.002023-06-018114Actual
36271103.002025-01-308126Actual
6582480.002022-10-018118Budget
13363405.632023-04-018128Actual
23820482.002024-02-298115Actual
33344340.132024-10-3181611Actual
9989280.002022-12-308128Budget
10841316.002023-01-308166Actual
32761790.002024-10-318165Actual
7812301.092022-11-018168Actual
35732150.762024-12-3081212Actual
297331331.412024-07-318118Actual
831550.002022-05-018117Budget
5317550.002022-09-018117Budget
1647427.362023-07-0281612Actual
20097722.002023-11-018117Actual
3586650.002022-08-018114Budget
6442550.002022-10-018117Budget
28607655.642024-07-018128Actual
18953159.002023-10-018146Actual
12293280.002023-03-018168Budget
4659124.002022-09-018173Actual
24201878.372024-02-298118Actual
2526405.002022-07-028164Actual
9258546.002022-12-308164Actual
1632436.932023-07-0281511Actual
9619215.002022-12-308146Actual
383581259.002025-04-018114Actual
279380.002022-05-018164Budget
2033768.852023-11-0181211Actual
12106480.002023-03-018167Budget
32605322.002024-10-318173Actual
22638598.002024-01-308163Actual
6304200.002022-10-018156Budget
21747567.002023-12-308114Actual
284861215.002024-07-018117Actual
33464503.962024-10-3181612Actual
38862537.452025-04-018128Actual
1405380.002022-06-018164Budget
20660614.002023-12-028163Actual
1672100.002022-06-018126Budget
25853532.002024-04-308164Actual
2557915.652024-03-3181212Actual
11858280.002023-03-018146Budget
28396198.002024-07-018156Actual
32132226.302024-09-3081211Actual
13314480.002023-04-018118Budget
17810478.002023-09-018165Actual
2742280.002022-07-028116Budget
27369785.002024-05-318167Actual
10314650.002023-01-308114Budget
4055200.002022-08-018156Budget
9940975.342022-12-308118Actual
8404161.002022-12-028126Actual
1583255.002023-07-028126Actual
33310207.152024-10-3181411Actual
21124585.002023-12-028117Actual
832532.002022-05-018117Actual
8216520.002022-12-028115Actual
21839542.002023-12-308115Actual
12434221.002023-04-018163Actual
7095480.002022-11-018115Budget
219650.002022-05-018114Actual
2452125.232024-02-2981112Actual
1546480.002022-06-018165Budget
11811380.002023-03-018136Budget
11636530.002023-03-018165Actual
2653227.362024-04-3081511Actual
22221851.102023-12-308118Actual
27192409.002024-05-318136Actual
10979509.002023-01-308167Actual
2195885.002023-12-308126Actual
21986330.002023-12-308136Actual
37803401.832025-03-0181111Actual
12044525.002023-03-018117Actual
23642538.002024-02-298163Actual
32046740.492024-09-308168Actual
27164138.002024-05-318126Actual
1673135.002022-06-018126Actual
16977267.002023-08-018166Actual
39335594.252025-04-0181613Actual
6112302.002022-10-018116Actual
17329149.702023-08-0181411Actual
39275345.122025-04-0181113Actual
13094289.002023-04-018166Actual
15022819.002023-06-018117Actual
24052199.002024-02-298166Actual
12843317.002023-04-018116Actual
1443314.592023-05-0181212Actual
37711835.952025-03-018128Actual
27547499.702024-05-3181111Actual
32548602.002024-10-318163Actual
7751280.002022-11-018128Budget
28727148.632024-07-0181211Actual
388341319.292025-04-018118Actual
10512380.002023-01-308165Budget
7624480.002022-11-018167Budget
279841104.002024-07-018113Actual
17155370.792023-08-018128Actual
4580214.002022-09-018163Actual
17302101.822023-08-0181311Actual
1079370.792022-05-018168Actual
34552322.042024-12-0181112Actual
23460193.322024-01-3081611Actual
32012717.762024-09-308128Actual
12986307.002023-04-018146Actual
36031195.002025-01-308173Actual
7283176.002022-11-018126Actual
30709259.002024-08-318166Actual
279183.002022-07-028126Actual
972480.002022-05-018118Budget
1219280.002022-06-018163Budget
24320169.912024-02-2981111Actual
38982210.342025-04-0181211Actual
8278414.002022-12-028165Actual
34406300.762024-12-0181311Actual
2095785.002023-12-028126Actual
37336715.002025-03-018165Actual
8686650.002022-12-028117Budget
8501233.002022-12-028146Actual
12622514.002023-04-018164Actual
27894671.442024-05-3181213Actual
8747480.002022-12-028167Budget
14732542.002023-06-018115Actual
2664480.002022-07-028165Budget
359550.002022-05-018115Budget
16566617.002023-08-018163Actual
20132473.002023-11-018167Actual
7750316.242022-11-018128Actual
18602579.002023-10-018163Actual
2251313.532023-12-3081112Actual
2555220.972024-03-3181112Actual
36736229.492025-01-3081411Actual
7703480.002022-11-018118Budget
1816125.002022-06-018156Actual
32213105.022024-09-3081511Actual
1641626.292023-07-0281112Actual
37625834.002025-03-018167Actual
23318177.362024-01-3081111Actual
6161157.002022-10-018126Actual
18064743.002023-09-018117Actual
10735319.002023-01-308146Actual
3133414.002022-07-028167Actual
5318488.002022-09-018117Actual
26063276.002024-04-308136Actual
3320280.002022-07-028168Budget
29675772.002024-07-318167Actual
28521707.002024-07-018167Actual
1080280.002022-05-018168Budget
7564650.002022-11-018117Budget
892380.002022-05-018167Budget
4442280.002022-08-018168Budget
14674342.002023-06-018164Actual
644280.002022-05-018146Budget
23699124.002024-02-298173Actual
18185385.942023-09-018128Actual
8606310.002022-12-028166Actual
37123797.002025-03-018163Actual
38451730.002025-04-018115Actual
2095749.582022-06-018118Actual
34943828.002024-12-308164Actual
1955550.002022-06-018117Budget
26478139.062024-04-3081311Actual
37301860.002025-03-018115Actual
13423280.002023-04-018168Budget
36384286.002025-01-308166Actual
21480143.312023-12-0281611Actual
35326836.002024-12-308167Actual
28781269.912024-07-0181411Actual
1939076.292023-10-0181511Actual
4910480.002022-09-018165Budget
21392149.702023-12-0281311Actual
13506965.002023-05-018113Actual
11058851.102023-01-308118Actual
29881113.532024-07-3181211Actual
2469779.002022-07-028114Actual
30650209.002024-08-318146Actual
38330185.002025-04-018173Actual
6583798.072022-10-018118Actual
38651208.002025-04-018156Actual
36299412.002025-01-308136Actual
37180251.002025-03-018173Actual
802890.002022-12-028173Budget
27455867.762024-05-318128Actual
33522369.682024-10-3181113Actual
29080443.372024-07-0181613Actual
10590338.002023-01-308116Actual
1384481.002023-05-018126Actual
31802180.002024-09-308156Actual
1956549.002022-06-018117Actual
36186605.002025-01-308165Actual
18358106.082023-09-0181411Actual
19630650.002023-11-018163Actual
5238280.002022-09-018166Budget
4441458.672022-08-018168Actual
32304349.702024-09-3081112Actual
35504436.942024-12-3081111Actual
22603984.002024-01-308113Actual
27046802.002024-05-318115Actual
31061273.102024-08-3181411Actual
7235380.002022-11-018116Budget
16837309.002023-08-018116Actual
23913312.002024-02-298116Actual
10315650.002023-01-308114Actual
420480.002022-05-018165Budget
26451116.722024-04-3081211Actual
11385100.002023-03-018173Budget
39097403.962025-04-0181611Actual
25948558.002024-04-308165Actual
22249443.512023-12-308128Actual
37885336.942025-03-0181411Actual
16215232.682023-07-0281111Actual
331081255.652024-10-318118Actual
30380.002022-05-018113Budget
16002741.002023-07-028117Actual
32900265.002024-10-318146Actual
31332446.872024-08-3181613Actual
35883457.402024-12-3081613Actual
16095940.492023-07-028118Actual
3688167.782025-01-3081212Actual
10049473.822022-12-308168Actual
5377380.002022-09-018167Budget
9666123.002022-12-308156Actual
9988537.452022-12-308128Actual
5644380.002022-10-018113Budget
9861393.002022-12-308167Actual
1721380.002022-06-018136Budget
27748394.382024-05-3181112Actual
8685514.002022-12-028117Actual
16686361.002023-08-018164Actual
36093811.002025-01-308164Actual
2136599.702023-12-0281211Actual
19749331.002023-11-018164Actual
2342216.002022-07-028163Actual
33549434.592024-10-3181213Actual
35940921.002025-01-308113Actual
10734280.002023-01-308146Budget
34050182.002024-12-018156Actual
27244144.002024-05-318156Actual
35175225.002024-12-308146Actual
1750644.382023-08-0181612Actual
5378386.002022-09-018167Actual
20452135.872023-11-0181611Actual
14825256.002023-06-018116Actual
24884425.002024-03-318165Actual
20040221.002023-11-018166Actual
23762456.002024-02-298164Actual
9571380.002022-12-308136Budget
9523200.002022-12-308126Budget
26423281.622024-04-3081111Actual
4521329.002022-09-018113Actual
330161127.002024-10-318117Actual
2777673.102024-05-3181212Actual
23226417.762024-01-308128Actual
27218291.002024-05-318146Actual
7890332.002022-12-028113Actual
11307200.002023-03-018163Budget
11762100.002023-03-018126Budget
19596955.002023-11-018113Actual
24729123.002024-03-318173Actual
3912200.002022-08-018126Budget
3913177.002022-08-018126Actual
13315842.012023-04-018118Actual
12232284.422023-03-018128Actual
36853274.172025-01-3081112Actual
29172635.002024-07-318163Actual
9013358.002022-12-308113Actual
13757351.002023-05-018165Actual
34494461.412024-12-0181611Actual
20930236.002023-12-028116Actual
31926850.002024-09-308167Actual
24672637.002024-03-318163Actual
19103708.002023-10-018167Actual
242090.002022-07-028173Budget
4256380.002022-08-018167Budget
3460237.002022-08-018163Actual
1426136.932023-05-0181211Actual
24402147.572024-02-2981411Actual
38065609.282025-03-0181612Actual
26744622.322024-04-3081213Actual
9396380.002022-12-308165Budget
7811200.002022-11-018168Budget
3343069.912024-10-3181212Actual
5133280.002022-09-018146Budget
35823229.332024-12-3081113Actual
2839380.002022-07-028136Budget
17775399.002023-09-018115Actual
15654395.002023-07-028164Actual
11812401.002023-03-018136Actual
11964280.002023-03-018166Budget
18814512.002023-10-018165Actual
16297135.872023-07-0281411Actual
376831310.202025-03-018118Actual
2527380.002022-07-028164Budget
2880859.272024-07-0181511Actual
19363108.212023-10-0181411Actual
13817295.002023-05-018116Actual
17717384.002023-09-018164Actual
30801780.002024-08-318167Actual
691200.002022-05-018156Budget
35094299.002024-12-308116Actual
26717217.052024-04-3081113Actual
22071251.002023-12-308166Actual
31424635.002024-09-308163Actual
36351198.002025-01-308156Actual
30355258.002024-08-318173Actual
2036463.532023-11-0181311Actual
4117280.002022-08-018166Budget
35765609.282024-12-3081612Actual
35234291.002024-12-308166Actual
8215480.002022-12-028115Budget
1744814.592023-08-0181112Actual
32513983.002024-10-318113Actual
39009210.342025-04-0181311Actual
25082270.002024-03-318166Actual
4768509.002022-09-018164Actual
12513100.002023-04-018173Budget
31300443.372024-08-3181213Actual
10454480.002023-01-308115Budget
21279482.912023-12-028168Actual
5833787.002022-10-018114Actual
21781307.002023-12-308164Actual
26926260.002024-05-318173Actual
28429300.002024-07-018166Actual
14173478.362023-05-018168Actual
2157137.992023-12-0281612Actual
26505132.682024-04-3081411Actual
18419138.002023-09-0181611Actual
11306255.002023-03-018163Actual
6691414.732022-10-018168Actual
24262638.972024-02-298168Actual
2934167.002022-07-028156Actual
32668819.002024-10-318164Actual
13722563.002023-05-018115Actual
8136480.002022-12-028164Budget
29229278.002024-07-318173Actual
23140702.002024-01-308167Actual
39217581.622025-04-0181612Actual
32186294.382024-09-3081411Actual
319841351.112024-09-308118Actual
7485280.002022-11-018166Budget
11432650.002023-03-018114Budget
212171105.652023-12-028118Actual
36596642.002025-01-308168Actual
4255468.002022-08-018167Actual
17189507.152023-08-018168Actual
28019703.002024-07-018163Actual
22422147.572023-12-3081411Actual
26115130.002024-04-308156Actual
2605550.002022-07-028115Budget
12184725.342023-03-018118Actual
34082264.002024-12-018166Actual
10189200.002023-01-308163Budget
2204280.002022-06-018168Budget
23346110.342024-01-3081211Actual
296401093.002024-07-318117Actual
7156380.002022-11-018165Budget
26566152.892024-04-3081611Actual
4989316.002022-09-018116Actual
38544319.002025-04-018116Actual
9802650.002022-12-308117Budget
29470105.002024-07-318126Actual
14016585.002023-05-018117Actual
2933200.002022-07-028156Budget
326331346.002024-10-318114Actual
22163637.002023-12-308167Actual
30676168.002024-08-318156Actual
10591280.002023-01-308116Budget
6034480.002022-10-018165Budget
3783197.572025-03-0181211Actual
13033200.002023-04-018156Budget
1344650.002022-06-018114Budget
16123458.672023-07-028128Actual
36763117.782025-01-3081511Actual
12763370.002023-04-018165Actual
27489592.002024-05-318168Actual
31181130.552024-08-3181212Actual
2351827.362024-01-3081112Actual
9941480.002022-12-308118Budget
10374386.002023-01-308164Actual
2153827.362023-12-0281112Actual
14880306.002023-06-018136Actual
30418870.002024-08-318164Actual
30174492.492024-07-3181213Actual
25049102.002024-03-318156Actual
8405200.002022-12-028126Budget
13898205.002023-05-018146Actual
21719124.002023-12-308173Actual

Generated 2025-06-01 00:27:53.662 UTC