[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051022.042023-11-0281112Actual
30624353.002024-09-018136Actual
20190946.552023-11-028118Actual
12842280.002023-04-028116Budget
892380.002022-05-028167Budget
8685514.002022-12-038117Actual
20309243.322023-11-0281111Actual
23762456.002024-03-018164Actual
27547499.702024-06-0181111Actual
26089160.002024-05-018146Actual
18814512.002023-10-028165Actual
26148179.002024-05-018166Actual
4334480.002022-08-028118Budget
15534585.002023-07-038163Actual
3648445.002022-08-028164Actual
38982210.342025-04-0281211Actual
24942223.002024-04-018116Actual
26926260.002024-06-018173Actual
27867224.062024-06-0181113Actual
4581200.002022-09-028163Budget
4768509.002022-09-028164Actual
10128347.002023-01-318113Actual
419414.002022-05-028165Actual
690890.002022-11-028173Budget
28781269.912024-07-0281411Actual
32396376.702024-10-0181113Actual
10188243.002023-01-318163Actual
7379275.002022-11-028146Actual
38393686.002025-04-028164Actual
25818778.002024-05-018114Actual
6503491.002022-10-028167Actual
10782186.002023-01-318156Actual
2992358.002022-07-038166Actual
14932150.002023-06-028156Actual
6303152.002022-10-028156Actual
25494183.742024-04-0181611Actual
27369785.002024-06-018167Actual
24229482.912024-03-018128Actual
23820482.002024-03-018115Actual
27748394.382024-06-0181112Actual
3906349.702025-04-0281511Actual
2538035.872024-04-0181211Actual
12702480.002023-04-028115Budget
11811380.002023-03-028136Budget
29020343.362024-07-0281113Actual
3688167.782025-01-3181212Actual
37449361.002025-03-028136Actual
28727148.632024-07-0281211Actual
16623275.002023-08-028173Actual
3213835.952022-07-038118Actual
24672637.002024-04-018163Actual
3071550.002022-07-038117Budget
31835284.002024-10-018166Actual
10266100.002023-01-318173Actual
5180200.002022-09-028156Budget
19927104.002023-11-028126Actual
5645329.002022-10-028113Actual
154991112.002023-07-038113Actual
245487.142024-03-0181212Actual
17247191.192023-08-0281111Actual
4769480.002022-09-028164Budget
33581678.462024-11-0181613Actual
18927289.002023-10-028136Actual
10591280.002023-01-318116Budget
32423610.042024-10-0181213Actual
2095749.582022-06-028118Actual
17810478.002023-09-028165Actual
14825256.002023-06-028116Actual
28429300.002024-07-028166Actual
24375102.892024-03-0181311Actual
246371023.002024-04-018113Actual
2777673.102024-06-0181212Actual
3586650.002022-08-028114Budget
2664480.002022-07-038165Budget
12185480.002023-03-028118Budget
5832650.002022-10-028114Budget
4116372.002022-08-028166Actual
38003257.152025-03-0281112Actual
4658100.002022-09-028173Budget
1583255.002023-07-038126Actual
10512380.002023-01-318165Budget
28019703.002024-07-028163Actual
5784124.002022-10-028173Actual
14315101.822023-05-0281411Actual
9013358.002022-12-318113Actual
11247380.002023-03-028113Budget
5179179.002022-09-028156Actual
36031195.002025-01-318173Actual
1079370.792022-05-028168Actual
2555220.972024-04-0181112Actual
7484246.002022-11-028166Actual
2653227.362024-05-0181511Actual
26115130.002024-05-018156Actual
347881061.002024-12-318113Actual
1218281.002022-06-028163Actual
21719124.002023-12-318173Actual
34672446.872024-12-0281113Actual
31481246.002024-10-018173Actual
5377380.002022-09-028167Budget
6033459.002022-10-028165Actual
36596642.002025-01-318168Actual
9618200.002022-12-318146Budget
11906200.002023-03-028156Budget
2251313.532023-12-3181112Actual
1747514.592023-08-0281212Actual
27192409.002024-06-018136Actual
7017459.002022-11-028164Actual
18953159.002023-10-028146Actual
32726827.002024-11-018115Actual
12105409.002023-03-028167Actual
13722563.002023-05-028115Actual
26744622.322024-05-0181213Actual
32338457.152024-10-0181612Actual
14348143.312023-05-0281611Actual
20780414.002023-12-038164Actual
296401093.002024-08-018117Actual
35532223.102024-12-3181211Actual
13924152.002023-05-028156Actual
2831698.002024-07-028126Actual
13898205.002023-05-028146Actual
36271103.002025-01-318126Actual
29795723.822024-08-018168Actual
15177473.822023-06-028168Actual
972480.002022-05-028118Budget
1647427.362023-07-0381612Actual
9523200.002022-12-318126Budget
26207926.002024-05-018117Actual
19981195.002023-11-028146Actual
9989280.002022-12-318128Budget
20097722.002023-11-028117Actual
33464503.962024-11-0181612Actual
4989316.002022-09-028116Actual
2933200.002022-07-038156Budget
12043550.002023-03-028117Budget
1735637.992023-08-0281511Actual
7156380.002022-11-028165Budget
13600257.002023-05-028173Actual
8686650.002022-12-038117Budget
27277282.002024-06-018166Actual
12701596.002023-04-028115Actual
17189507.152023-08-028168Actual
35559256.082024-12-3181311Actual
1483550.002022-06-028115Budget
3728468.002022-08-028115Actual
3791249.702025-03-0281511Actual
23373132.682024-01-3181311Actual
39275345.122025-04-0281113Actual
36093811.002025-01-318164Actual
16686361.002023-08-028164Actual
2442934.802024-03-0181511Actual
750302.002022-05-028166Actual
2041877.362023-11-0281511Actual
9258546.002022-12-318164Actual
10050200.002022-12-318168Budget
1838532.672023-09-0281511Actual
17949160.002023-09-028146Actual
6692280.002022-10-028168Budget
2283383.002022-07-038113Actual
31332446.872024-09-0181613Actual
5785100.002022-10-028173Budget
2204280.002022-06-028168Budget
38625221.002025-04-028146Actual
315091210.002024-10-018114Actual
13034217.002023-04-028156Actual
8453406.002022-12-038136Actual
2892869.912024-07-0281212Actual
37885336.942025-03-0281411Actual
2136599.702023-12-0381211Actual
7095480.002022-11-028115Budget
19223458.672023-10-028168Actual
18007249.002023-09-028166Actual
1727572.042023-08-0281211Actual
31181130.552024-09-0181212Actual
22249443.512023-12-318128Actual
20930236.002023-12-038116Actual
12986307.002023-04-028146Actual
18979115.002023-10-028156Actual
1080280.002022-05-028168Budget
23140702.002024-01-318167Actual
9801637.002022-12-318117Actual
10919591.002023-01-318117Actual
2662540.122024-05-0181112Actual
10374386.002023-01-318164Actual
2663551.002022-07-038165Actual
1345650.002022-06-028114Actual
38330185.002025-04-028173Actual
15886186.002023-07-038146Actual
11495480.002023-03-028164Budget
13174550.002023-04-028117Budget
20391140.122023-11-0281411Actual
29761628.372024-08-018128Actual
10980480.002023-01-318167Budget
13033200.002023-04-028156Budget
19423197.572023-10-0281611Actual
278464.002022-05-028164Actual
29172635.002024-08-018163Actual
38181732.842025-03-0281613Actual
23015180.002024-01-318156Actual
35646344.382024-12-3181611Actual
25948558.002024-05-018165Actual
14051643.002023-05-028167Actual
387411102.002025-04-028117Actual
3785561.002022-08-028165Actual
8356414.002022-12-038116Actual
13957246.002023-05-028166Actual
23260458.672024-01-318168Actual
5707200.002022-10-028163Budget
19596955.002023-11-028113Actual
1526335.872023-06-0281211Actual
9073250.002022-12-318163Actual
25913644.002024-05-018115Actual
4848572.002022-09-028115Actual
17923347.002023-09-028136Actual
32926144.002024-11-018156Actual
4580214.002022-09-028163Actual
10189200.002023-01-318163Budget
27046802.002024-06-018115Actual
10314650.002023-01-318114Budget
7283176.002022-11-028126Actual
1138462.002023-03-028173Actual
37625834.002025-03-028167Actual
1686479.002023-08-028126Actual
23048263.002024-01-318166Actual
23460193.322024-01-3181611Actual
1219280.002022-06-028163Budget
17868315.002023-09-028116Actual
2434872.042024-03-0181211Actual
19715570.002023-11-028114Actual
4382280.002022-08-028128Budget
12843317.002023-04-028116Actual
6956650.002022-11-028114Actual
31637761.002024-10-018165Actual
31776228.002024-10-018146Actual
7016480.002022-11-028164Budget
5238280.002022-09-028166Budget
2293558.002024-01-318126Actual
29524248.002024-08-018146Actual
26478139.062024-05-0181311Actual
31095362.472024-09-0181611Actual
38273608.002025-04-028163Actual
2343280.002022-07-038163Budget
2095785.002023-12-038126Actual
21931226.002023-12-318116Actual
9395500.002022-12-318165Actual
4988280.002022-09-028116Budget
13872251.002023-05-028136Actual
2153827.362023-12-0381112Actual
2143417.762022-06-028128Actual
30027339.062024-08-0181112Actual
751280.002022-05-028166Budget
1769283.002022-06-028146Actual
17189.002022-05-028173Actual
1816125.002022-06-028156Actual
22638598.002024-01-318163Actual
2603560.002024-05-018126Actual
7624480.002022-11-028167Budget
13662431.002023-05-028164Actual
5505463.212022-09-028128Actual
7750316.242022-11-028128Actual
18779395.002023-10-028115Actual
32213105.022024-10-0181511Actual
2527380.002022-07-038164Budget
30476770.002024-09-018115Actual
16977267.002023-08-028166Actual
23318177.362024-01-3181111Actual
10920550.002023-01-318117Budget
11715345.002023-03-028116Actual
6441715.002022-10-028117Actual
5644380.002022-10-028113Budget
11307200.002023-03-028163Budget
33402284.812024-11-0181112Actual
4659124.002022-09-028173Actual
12435200.002023-04-028163Budget
7234384.002022-11-028116Actual
29550165.002024-08-018156Actual
17069488.002023-08-028167Actual
2053713.532023-11-0281212Actual
292571111.002024-08-018114Actual
6363280.002022-10-028166Budget
32304349.702024-10-0181112Actual
129690.002022-06-028173Budget
10735319.002023-01-318146Actual
6630385.942022-10-028128Actual
16270103.952023-07-0381311Actual
18419138.002023-09-0281611Actual
12763370.002023-04-028165Actual
11433729.002023-03-028114Actual
8933296.542022-12-038168Actual
2557915.652024-04-0181212Actual
37534332.002025-03-028166Actual
25023180.002024-04-018146Actual
7563715.002022-11-028117Actual
1673135.002022-06-028126Actual
36795294.382025-01-3181611Actual
14233195.442023-05-0281111Actual
33549434.592024-11-0181213Actual
37858330.552025-03-0281311Actual
3538100.002022-08-028173Budget
29583299.002024-08-018166Actual
549129.002022-05-028126Actual
30979442.262024-09-0181111Actual
5133280.002022-09-028146Budget
34614559.282024-12-0281612Actual
1624332.672023-07-0381211Actual
6160200.002022-10-028126Budget
4195550.002022-08-028117Budget
37803401.832025-03-0281111Actual
29935283.742024-08-0181411Actual
2016380.002022-06-028167Budget
24402147.572024-03-0181411Actual
7235380.002022-11-028116Budget
11494494.002023-03-028164Actual
30174492.492024-08-0181213Actual
11905127.002023-03-028156Actual
7155445.002022-11-028165Actual
383581259.002025-04-028114Actual
18064743.002023-09-028117Actual
38065609.282025-03-0281612Actual
12561672.002023-04-028114Actual
27137302.002024-06-018116Actual
274271269.292024-06-018118Actual
5893382.002022-10-028164Actual
12891122.002023-04-028126Actual
14640577.002023-06-028114Actual
18218592.002023-09-028168Actual
13235480.002023-04-028167Budget
30147206.522024-08-0181113Actual
22012214.002023-12-318146Actual
33638983.002024-12-028113Actual
3649480.002022-08-028164Budget
802993.002022-12-038173Actual
1641626.292023-07-0381112Actual
33050802.002024-11-018167Actual
3962372.002022-08-028136Actual
17598686.002023-09-028163Actual
38599424.002025-04-028136Actual
6210380.002022-10-028136Budget
30766994.002024-09-018117Actual
17717384.002023-09-028164Actual
6771435.002022-11-028113Actual
360499.002022-05-028115Actual
36682198.642025-01-3181211Actual
2605550.002022-07-038115Budget
28900377.362024-07-0281112Actual
32761790.002024-11-018165Actual
13363405.632023-04-028128Actual
35201147.002024-12-318156Actual
31722107.002024-10-018126Actual
15912160.002023-07-038156Actual
12513100.002023-04-028173Budget
34406300.762024-12-0281311Actual
2934167.002022-07-038156Actual
29080443.372024-07-0281613Actual
19900260.002023-11-028116Actual
35732150.762024-12-3181212Actual
26505132.682024-05-0181411Actual
32900265.002024-11-018146Actual
36244409.002025-01-318116Actual
9338478.002022-12-318115Actual
14732542.002023-06-028115Actual
12373380.002023-04-028113Budget
16744525.002023-08-028115Actual
11058851.102023-01-318118Actual
10511427.002023-01-318165Actual
33730224.002024-12-028173Actual
34379113.532024-12-0281211Actual
3561352.892024-12-3181511Actual
22282434.422023-12-318168Actual
8454380.002022-12-038136Budget
33228529.492024-11-0181111Actual
16002741.002023-07-038117Actual
3343069.912024-11-0181212Actual
32104461.412024-10-0181111Actual
1632436.932023-07-0381511Actual
6209406.002022-10-028136Actual
11635380.002023-03-028165Budget
9988537.452022-12-318128Actual
33344340.132024-11-0181611Actual
218650.002022-05-028114Budget
35704369.912024-12-3181112Actual
2880859.272024-07-0281511Actual
36384286.002025-01-318166Actual
37945359.282025-03-0281611Actual
21986330.002023-12-318136Actual
27218291.002024-06-018146Actual
36999497.752025-01-3181213Actual
319841351.112024-10-018118Actual
23198832.912024-01-318118Actual
12987280.002023-04-028146Budget
34174657.002024-12-028167Actual
24849416.002024-04-018115Actual
1930937.992023-10-0281211Actual
23226417.762024-01-318128Actual
8548207.002022-12-038156Actual
16837309.002023-08-028116Actual
21159509.002023-12-038167Actual
242090.002022-07-038173Budget
165311004.002023-08-028113Actual
7096436.002022-11-028115Actual
11636530.002023-03-028165Actual
9571380.002022-12-318136Budget
1160380.002022-06-028113Budget
372081275.002025-03-028114Actual
31300443.372024-09-0181213Actual
23727634.002024-03-018114Actual
4520380.002022-09-028113Budget
14555686.002023-06-028163Actual
24201878.372024-03-018118Actual
22163637.002023-12-318167Actual
6112302.002022-10-028116Actual
2606551.002022-07-038115Actual
341391093.002024-12-028117Actual
337581099.002024-12-028114Actual
32046740.492024-10-018168Actual
8357380.002022-12-038116Budget
8875385.942022-12-038128Actual
4707709.002022-09-028114Actual
1768280.002022-06-028146Budget
28641634.432024-07-028168Actual
19189555.642023-10-028128Actual
13095280.002023-04-028166Budget
28370253.002024-07-028146Actual
36914423.112025-01-3181612Actual
4521329.002022-09-028113Actual
34260796.552024-12-028128Actual
19281232.682023-10-0281111Actual
313891115.002024-10-018113Actual
35094299.002024-12-318116Actual
33998412.002024-12-028136Actual
1625321.002022-06-028116Actual
23968321.002024-03-018136Actual
29853510.342024-08-0181111Actual
14674342.002023-06-028164Actual
32513983.002024-11-018113Actual
23642538.002024-03-018163Actual
17034709.002023-08-028117Actual
19749331.002023-11-028164Actual
802890.002022-12-038173Budget
31926850.002024-10-018167Actual
37475275.002025-03-028146Actual
19103708.002023-10-028167Actual
22695252.002024-01-318173Actual
20132473.002023-11-028167Actual
21480143.312023-12-0381611Actual
35446749.582024-12-318168Actual
6442550.002022-10-028117Budget
22368101.822023-12-3181211Actual
20660614.002023-12-038163Actual

Generated 2025-06-01 18:30:51.100 UTC