[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 960  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-12-038113Budget
5317550.002022-09-028117Budget
3688167.782025-01-3181212Actual
18218592.002023-09-028168Actual
1948113.532023-10-0281112Actual
12294378.362023-03-028168Actual
9941480.002022-12-318118Budget
27455867.762024-06-018128Actual
4988280.002022-09-028116Budget
2934167.002022-07-038156Actual
30147206.522024-08-0181113Actual
17810478.002023-09-028165Actual
11307200.002023-03-028163Budget
3071550.002022-07-038117Budget
33851753.002024-12-028115Actual
35504436.942024-12-3181111Actual
1540922.042023-06-0281112Actual
36384286.002025-01-318166Actual
37421115.002025-03-028126Actual
644280.002022-05-028146Budget
31481246.002024-10-018173Actual
151151084.432023-06-028118Actual
37711835.952025-03-028128Actual
2561127.362024-04-0181612Actual
20838497.002023-12-038115Actual
11432650.002023-03-028114Budget
25731608.002024-05-018163Actual
25352245.442024-04-0181111Actual
6362235.002022-10-028166Actual
9802650.002022-12-318117Budget
28429300.002024-07-028166Actual
5565398.062022-09-028168Actual
2094480.002022-06-028118Budget
27079585.002024-06-018165Actual
2933200.002022-07-038156Budget
29935283.742024-08-0181411Actual
2095749.582022-06-028118Actual
274271269.292024-06-018118Actual
25260502.612024-04-018128Actual
891418.002022-05-028167Actual
34823648.002024-12-318163Actual
420480.002022-05-028165Budget
915090.002022-12-318173Budget
1851044.382023-09-0281612Actual
27277282.002024-06-018166Actual
13506965.002023-05-028113Actual
376831310.202025-03-028118Actual
13600257.002023-05-028173Actual
915168.002022-12-318173Actual
22989167.002024-01-318146Actual
4334480.002022-08-028118Budget
25174614.002024-04-018167Actual
11574556.002023-03-028115Actual
20452135.872023-11-0281611Actual
8405200.002022-12-038126Budget
3561352.892024-12-3181511Actual
2665942.252024-05-0181612Actual
9475380.002022-12-318116Budget
5086350.002022-09-028136Actual
2342216.002022-07-038163Actual
24109733.002024-03-018117Actual
10734280.002023-01-318146Budget
313891115.002024-10-018113Actual
1939076.292023-10-0281511Actual
370881180.002025-03-028113Actual
15912160.002023-07-038156Actual
34614559.282024-12-0281612Actual
242090.002022-07-038173Budget
17034709.002023-08-028117Actual
7234384.002022-11-028116Actual
6771435.002022-11-028113Actual
13173499.002023-04-028117Actual
23140702.002024-01-318167Actual
14139385.942023-05-028128Actual
9337480.002022-12-318115Budget
4768509.002022-09-028164Actual
9523200.002022-12-318126Budget
8747480.002022-12-038167Budget
11635380.002023-03-028165Budget
4056164.002022-08-028156Actual
17155370.792023-08-028128Actual
32819394.002024-11-018116Actual
31332446.872024-09-0181613Actual
278464.002022-05-028164Actual
36244409.002025-01-318116Actual
31695351.002024-10-018116Actual
2743304.002022-07-038116Actual
9072280.002022-12-318163Budget
34552322.042024-12-0281112Actual
6256313.002022-10-028146Actual
9618200.002022-12-318146Budget
27690343.322024-06-0181611Actual
7951257.002022-12-038163Actual
32605322.002024-11-018173Actual
34672446.872024-12-0281113Actual
6630385.942022-10-028128Actual
13628494.002023-05-028114Actual
20391140.122023-11-0281411Actual
6034480.002022-10-028165Budget
17390218.852023-08-0281611Actual
35765609.282024-12-3181612Actual
35001921.002024-12-318115Actual
32926144.002024-11-018156Actual
1847730.552023-09-0281112Actual
6442550.002022-10-028117Budget
36562608.672025-01-318128Actual
2041877.362023-11-0281511Actual
14906175.002023-06-028146Actual
32304349.702024-10-0181112Actual
23048263.002024-01-318166Actual
15022819.002023-06-028117Actual
34406300.762024-12-0281311Actual
21419146.512023-12-0381411Actual
2839380.002022-07-038136Budget
29498421.002024-08-018136Actual
22395132.682023-12-3181311Actual
32423610.042024-10-0181213Actual
27244144.002024-06-018156Actual
16002741.002023-07-038117Actual
16157638.972023-07-038168Actual
6691414.732022-10-028168Actual
10979509.002023-01-318167Actual
18276185.872023-09-0281111Actual
29292657.002024-08-018164Actual
8685514.002022-12-038117Actual
22695252.002024-01-318173Actual
35446749.582024-12-318168Actual
1219280.002022-06-028163Budget
2394052.002024-03-018126Actual
30569344.002024-09-018116Actual
1529097.572023-06-0281311Actual
22723582.002024-01-318114Actual
21337174.172023-12-0381111Actual
35412642.002024-12-318128Actual
11965275.002023-03-028166Actual
2351827.362024-01-3181112Actual
2887276.002022-07-038146Actual
28231737.002024-07-028165Actual
12987280.002023-04-028146Budget
28289379.002024-07-028116Actual
17868315.002023-09-028116Actual
36682198.642025-01-3181211Actual
12512133.002023-04-028173Actual
17683516.002023-09-028114Actual
12232284.422023-03-028128Actual
3460237.002022-08-028163Actual
35646344.382024-12-3181611Actual
1838532.672023-09-0281511Actual
7702655.642022-11-028118Actual
3072689.002022-07-038117Actual
3134380.002022-07-038167Budget
4009276.002022-08-028146Actual
3319425.332022-07-038168Actual
1624332.672023-07-0381211Actual
2157137.992023-12-0381612Actual
1020280.002022-05-028128Budget
29761628.372024-08-018128Actual
22455229.492023-12-3181611Actual
382381061.002025-04-028113Actual
4910480.002022-09-028165Budget
25139842.002024-04-018117Actual
15534585.002023-07-038163Actual
8404161.002022-12-038126Actual
5457480.002022-09-028118Budget
32104461.412024-10-0181111Actual
2555220.972024-04-0181112Actual
34460101.822024-12-0281511Actual
13924152.002023-05-028156Actual
16623275.002023-08-028173Actual
10920550.002023-01-318117Budget
5037200.002022-09-028126Budget
13174550.002023-04-028117Budget
3587700.002022-08-028114Actual
1624280.002022-06-028116Budget
5238280.002022-09-028166Budget
218650.002022-05-028114Budget
2142280.002022-06-028128Budget
31095362.472024-09-0181611Actual
12623480.002023-04-028164Budget
39097403.962025-04-0281611Actual
9572401.002022-12-318136Actual
12702480.002023-04-028115Budget
39302627.582025-04-0281213Actual
16779512.002023-08-028165Actual
11715345.002023-03-028116Actual
353841305.652024-12-318118Actual
7283176.002022-11-028126Actual
360499.002022-05-028115Actual
17923347.002023-09-028136Actual
35704369.912024-12-3181112Actual
12701596.002023-04-028115Actual
7016480.002022-11-028164Budget
12293280.002023-03-028168Budget
1138462.002023-03-028173Actual
19223458.672023-10-028168Actual
16123458.672023-07-038128Actual
7425116.002022-11-028156Actual
23198832.912024-01-318118Actual
30979442.262024-09-0181111Actual
36972460.912025-01-3181113Actual
1384481.002023-05-028126Actual
10129380.002023-01-318113Budget
29969326.302024-08-0181611Actual
1080280.002022-05-028168Budget
20872502.002023-12-038165Actual
19981195.002023-11-028146Actual
4335642.002022-08-028118Actual
8607280.002022-12-038166Budget
14051643.002023-05-028167Actual
388341319.292025-04-028118Actual
13541707.002023-05-028163Actual
31300443.372024-09-0181213Actual
24849416.002024-04-018115Actual
29172635.002024-08-018163Actual
1747514.592023-08-0281212Actual
6210380.002022-10-028136Budget
9474391.002022-12-318116Actual
18659132.002023-10-028173Actual
29047664.422024-07-0281213Actual
25948558.002024-05-018165Actual
2603560.002024-05-018126Actual
7812301.092022-11-028168Actual
17775399.002023-09-028115Actual
34731415.292024-12-0281613Actual
7950280.002022-12-038163Budget
10591280.002023-01-318116Budget
37803401.832025-03-0281111Actual
17717384.002023-09-028164Actual
154991112.002023-07-038113Actual
4117280.002022-08-028166Budget
1672100.002022-06-028126Budget
4383502.612022-08-028128Actual
32726827.002024-11-018115Actual
3783197.572025-03-0281211Actual
17302101.822023-08-0281311Actual
3906349.702025-04-0281511Actual
23855452.002024-03-018165Actual
30766994.002024-09-018117Actual
2605550.002022-07-038115Budget
31926850.002024-10-018167Actual
750302.002022-05-028166Actual
21037164.002023-12-038156Actual
302631136.002024-09-018113Actual
13094289.002023-04-028166Actual
2056842.252023-11-0281612Actual
12373380.002023-04-028113Budget
1021382.912022-05-028128Actual
36763117.782025-01-3181511Actual
2526405.002022-07-038164Actual
2293558.002024-01-318126Actual
26008181.002024-05-018116Actual
19068736.002023-10-028117Actual
3913177.002022-08-028126Actual
2204280.002022-06-028168Budget
751280.002022-05-028166Budget
12184725.342023-03-028118Actual
1768280.002022-06-028146Budget
30380.002022-05-028113Budget
1405380.002022-06-028164Budget
11433729.002023-03-028114Actual
37501202.002025-03-028156Actual
15143402.602023-06-028128Actual
7485280.002022-11-028166Budget
23699124.002024-03-018173Actual
31776228.002024-10-018146Actual
20007119.002023-11-028156Actual
32548602.002024-11-018163Actual
16651678.002023-08-028114Actual
8453406.002022-12-038136Actual
1830436.932023-09-0281211Actual
9862480.002022-12-318167Budget
2777673.102024-06-0181212Actual
1953932.672023-10-0281612Actual
6631280.002022-10-028128Budget
33885768.002024-12-028165Actual
9665200.002022-12-318156Budget
25913644.002024-05-018115Actual
2343280.002022-07-038163Budget
28607655.642024-07-028128Actual
10188243.002023-01-318163Actual
21931226.002023-12-318116Actual
7484246.002022-11-028166Actual
5036139.002022-09-028126Actual
291371073.002024-08-018113Actual
36654561.412025-01-3181111Actual
18979115.002023-10-028156Actual
24143549.002024-03-018167Actual
26478139.062024-05-0181311Actual
32213105.022024-10-0181511Actual
35201147.002024-12-318156Actual
212171105.652023-12-038118Actual
25023180.002024-04-018146Actual
24201878.372024-03-018118Actual
33970109.002024-12-028126Actual
5085380.002022-09-028136Budget
1877280.002022-06-028166Budget
5832650.002022-10-028114Budget
38181732.842025-03-0281613Actual
27894671.442024-06-0181213Actual
973779.882022-05-028118Actual
2557915.652024-04-0181212Actual
10049473.822022-12-318168Actual
38599424.002025-04-028136Actual
31750405.002024-10-018136Actual
1161386.002022-06-028113Actual
32456420.562024-10-0181613Actual
25696878.002024-05-018113Actual
10314650.002023-01-318114Budget
10375480.002023-01-318164Budget
32159264.592024-10-0181311Actual
29908317.792024-08-0181311Actual
1345650.002022-06-028114Actual
22128657.002023-12-318117Actual
832532.002022-05-028117Actual
8137482.002022-12-038164Actual
18814512.002023-10-028165Actual
14932150.002023-06-028156Actual
5706232.002022-10-028163Actual
37475275.002025-03-028146Actual
19281232.682023-10-0281111Actual
34293608.672024-12-028168Actual
383581259.002025-04-028114Actual
29470105.002024-08-018126Actual
11812401.002023-03-028136Actual
17189507.152023-08-028168Actual
22908248.002024-01-318116Actual
9395500.002022-12-318165Actual
1815200.002022-06-028156Budget
330161127.002024-11-018117Actual
1218281.002022-06-028163Actual
10919591.002023-01-318117Actual
10050200.002022-12-318168Budget
9338478.002022-12-318115Actual
375911019.002025-03-028117Actual
36914423.112025-01-3181612Actual
5132192.002022-09-028146Actual
37394336.002025-03-028116Actual
6160200.002022-10-028126Budget
32186294.382024-10-0181411Actual
2355034.802024-01-3181612Actual
11714280.002023-03-028116Budget
12891122.002023-04-028126Actual
8216520.002022-12-038115Actual
35532223.102024-12-3181211Actual
22038117.002023-12-318156Actual
36736229.492025-01-3181411Actual
28962450.772024-07-0281612Actual
11246439.002023-03-028113Actual
21628891.002023-12-318113Actual
19596955.002023-11-028113Actual
7378200.002022-11-028146Budget
17189.002022-05-028173Actual
2251313.532023-12-3181112Actual
13095280.002023-04-028166Budget
28370253.002024-07-028146Actual
1404421.002022-06-028164Actual
8933296.542022-12-038168Actual
1769283.002022-06-028146Actual
18331106.082023-09-0281311Actual
16892308.002023-08-028136Actual
13662431.002023-05-028164Actual
38862537.452025-04-028128Actual
6363280.002022-10-028166Budget
29675772.002024-08-018167Actual
24229482.912024-03-018128Actual
26869775.002024-06-018163Actual
549129.002022-05-028126Actual
28019703.002024-07-028163Actual
8357380.002022-12-038116Budget
14315101.822023-05-0281411Actual
24375102.892024-03-0181311Actual
11573480.002023-03-028115Budget
1632436.932023-07-0381511Actual
2606551.002022-07-038115Actual
5133280.002022-09-028146Budget
38651208.002025-04-028156Actual
6957650.002022-11-028114Budget
26115130.002024-05-018156Actual
14852104.002023-06-028126Actual
33581678.462024-11-0181613Actual
32959351.002024-11-018166Actual
33256203.952024-11-0181211Actual
27369785.002024-06-018167Actual
33136620.792024-11-018128Actual
35940921.002025-01-318113Actual
18721387.002023-10-028164Actual
2434872.042024-03-0181211Actual
2036463.532023-11-0281311Actual
31835284.002024-10-018166Actual
2742280.002022-07-038116Budget
35850469.682024-12-3181213Actual
1344650.002022-06-028114Budget
4116372.002022-08-028166Actual
8686650.002022-12-038117Budget
23968321.002024-03-018136Actual
34379113.532024-12-0281211Actual
4658100.002022-09-028173Budget
33998412.002024-12-028136Actual
20251614.732023-11-028168Actual
4382280.002022-08-028128Budget
27547499.702024-06-0181111Actual
23913312.002024-03-018116Actual
29795723.822024-08-018168Actual
1426136.932023-05-0281211Actual
24262638.972024-03-018168Actual
28900377.362024-07-0281112Actual
29583299.002024-08-018166Actual
14555686.002023-06-028163Actual
38451730.002025-04-028115Actual
8136480.002022-12-038164Budget
17329149.702023-08-0281411Actual
8215480.002022-12-038115Budget
11058851.102023-01-318118Actual
3865369.002022-08-028116Actual
38776722.002025-04-028167Actual
27927685.482024-06-0181613Actual
26834975.002024-06-018113Actual
20132473.002023-11-028167Actual
3343069.912024-11-0181212Actual
19900260.002023-11-028116Actual
4769480.002022-09-028164Budget
8874280.002022-12-038128Budget

Generated 2025-06-01 04:23:33.342 UTC