[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002024-01-028173Actual
5132192.002022-09-048146Actual
23048263.002024-02-028166Actual
1830436.932023-09-0481211Actual
3260280.002022-07-058128Budget
27244144.002024-06-038156Actual
20132473.002023-11-048167Actual
1021382.912022-05-048128Actual
28727148.632024-07-0481211Actual
7378200.002022-11-048146Budget
242090.002022-07-058173Budget
27455867.762024-06-038128Actual
18602579.002023-10-048163Actual
20660614.002023-12-058163Actual
1950814.592023-10-0481212Actual
17189507.152023-08-048168Actual
21931226.002024-01-028116Actual
9338478.002023-01-028115Actual
12842280.002023-04-048116Budget
2036463.532023-11-0481311Actual
22163637.002024-01-028167Actual
1876251.002022-06-048166Actual
11636530.002023-03-048165Actual
16270103.952023-07-0581311Actual
4581200.002022-09-048163Budget
24757627.002024-04-038114Actual
2056842.252023-11-0481612Actual
32396376.702024-10-0381113Actual
185671144.002023-10-048113Actual
27690343.322024-06-0381611Actual
26717217.052024-05-0381113Actual
23015180.002024-02-028156Actual
19011260.002023-10-048166Actual
175631102.002023-09-048113Actual
27547499.702024-06-0381111Actual
6034480.002022-10-048165Budget
34494461.412024-12-0481611Actual
28699510.342024-07-0481111Actual
2142280.002022-06-048128Budget
7624480.002022-11-048167Budget
4769480.002022-09-048164Budget
26777457.402024-05-0381613Actual
24791307.002024-04-038164Actual
36093811.002025-02-028164Actual
16037650.002023-07-058167Actual
7332380.002022-11-048136Budget
2527380.002022-07-058164Budget
12561672.002023-04-048114Actual
8136480.002022-12-058164Budget
1446439.062023-05-0481612Actual
6161157.002022-10-048126Actual
18779395.002023-10-048115Actual
1747514.592023-08-0481212Actual
21747567.002024-01-028114Actual
33885768.002024-12-048165Actual
6957650.002022-11-048114Budget
1426136.932023-05-0481211Actual
8548207.002022-12-058156Actual
372081275.002025-03-048114Actual
33464503.962024-11-0381612Actual
23318177.362024-02-0281111Actual
14965223.002023-06-048166Actual
3539107.002022-08-048173Actual
29675772.002024-08-038167Actual
1344650.002022-06-048114Budget
17598686.002023-09-048163Actual
32338457.152024-10-0381612Actual
6956650.002022-11-048114Actual
6209406.002022-10-048136Actual
10591280.002023-02-028116Budget
36736229.492025-02-0281411Actual
11494494.002023-03-048164Actual
35234291.002025-01-028166Actual
5504280.002022-09-048128Budget
2892869.912024-07-0481212Actual
32548602.002024-11-038163Actual
3399378.002022-08-048113Actual
3133414.002022-07-058167Actual
1625321.002022-06-048116Actual
9801637.002023-01-028117Actual
2662540.122024-05-0381112Actual
4383502.612022-08-048128Actual
2342216.002022-07-058163Actual
11168280.002023-02-028168Budget
9073250.002023-01-028163Actual
37475275.002025-03-048146Actual
303831148.002024-09-038114Actual
12891122.002023-04-048126Actual
33793717.002024-12-048164Actual
15591177.002023-07-058173Actual
12043550.002023-03-048117Budget
33136620.792024-11-038128Actual
802993.002022-12-058173Actual
10980480.002023-02-028167Budget
27809581.622024-06-0381612Actual
30355258.002024-09-038173Actual
9475380.002023-01-028116Budget
27277282.002024-06-038166Actual
16002741.002023-07-058117Actual
32213105.022024-10-0381511Actual
33943375.002024-12-048116Actual
34024260.002024-12-048146Actual
18185385.942023-09-048128Actual
9072280.002023-01-028163Budget
10840280.002023-02-028166Budget
16157638.972023-07-058168Actual
14016585.002023-05-048117Actual
35504436.942025-01-0281111Actual
37711835.952025-03-048128Actual
32159264.592024-10-0381311Actual
32761790.002024-11-038165Actual
23642538.002024-03-038163Actual
21986330.002024-01-028136Actual
26423281.622024-05-0381111Actual
34406300.762024-12-0481311Actual
30766994.002024-09-038117Actual
37885336.942025-03-0481411Actual
4256380.002022-08-048167Budget
24201878.372024-03-038118Actual
15317140.122023-06-0481411Actual
1647427.362023-07-0581612Actual
1956549.002022-06-048117Actual
24402147.572024-03-0381411Actual
23607967.002024-03-038113Actual
10267100.002023-02-028173Budget
39155356.082025-04-0481112Actual
32456420.562024-10-0381613Actual
24997327.002024-04-038136Actual
33638983.002024-12-048113Actual
19715570.002023-11-048114Actual
337581099.002024-12-048114Actual
14111931.402023-05-048118Actual
20872502.002023-12-058165Actual
3912200.002022-08-048126Budget
364411149.002025-02-028117Actual
1624280.002022-06-048116Budget
27656119.912024-06-0381511Actual
11247380.002023-03-048113Budget
10453514.002023-02-028115Actual
38330185.002025-04-048173Actual
8278414.002022-12-058165Actual
32726827.002024-11-038115Actual
26744622.322024-05-0381213Actual
6113280.002022-10-048116Budget
34614559.282024-12-0481612Actual
15912160.002023-07-058156Actual
31602815.002024-10-038115Actual
30089489.072024-08-0381612Actual
14906175.002023-06-048146Actual
17949160.002023-09-048146Actual
12294378.362023-03-048168Actual
38544319.002025-04-048116Actual
25696878.002024-05-038113Actual
4056164.002022-08-048156Actual
36244409.002025-02-028116Actual
27369785.002024-06-038167Actual
39302627.582025-04-0481213Actual
2605550.002022-07-058115Budget
35646344.382025-01-0281611Actual
5644380.002022-10-048113Budget
11495480.002023-03-048164Budget
2546170.972024-04-0381511Actual
2442934.802024-03-0381511Actual
36384286.002025-02-028166Actual
22850395.002024-02-028165Actual
4117280.002022-08-048166Budget
22638598.002024-02-028163Actual
2603560.002024-05-038126Actual
14732542.002023-06-048115Actual
25913644.002024-05-038115Actual
10188243.002023-02-028163Actual
16744525.002023-08-048115Actual
4009276.002022-08-048146Actual
16892308.002023-08-048136Actual
29470105.002024-08-038126Actual
15805279.002023-07-058116Actual
1851044.382023-09-0481612Actual
6160200.002022-10-048126Budget
35446749.582025-01-028168Actual
3320280.002022-07-058168Budget
22071251.002024-01-028166Actual
10512380.002023-02-028165Budget
1079370.792022-05-048168Actual
38393686.002025-04-048164Actual
4521329.002022-09-048113Actual
5456948.072022-09-048118Actual
26207926.002024-05-038117Actual
10189200.002023-02-028163Budget
8933296.542022-12-058168Actual
597380.002022-05-048136Budget
23198832.912024-02-028118Actual
26008181.002024-05-038116Actual
5566280.002022-09-048168Budget
7563715.002022-11-048117Actual
1484643.002022-06-048115Actual
10266100.002023-02-028173Actual
15057643.002023-06-048167Actual
27867224.062024-06-0381113Actual
13315842.012023-04-048118Actual
35326836.002025-01-028167Actual
16297135.872023-07-0581411Actual
5457480.002022-09-048118Budget
22395132.682024-01-0281311Actual
3906349.702025-04-0481511Actual
23140702.002024-02-028167Actual
13363405.632023-04-048128Actual
1641626.292023-07-0581112Actual
16358128.422023-07-0581611Actual
17034709.002023-08-048117Actual
5377380.002022-09-048167Budget
20007119.002023-11-048156Actual
35532223.102025-01-0281211Actual
279380.002022-05-048164Budget
7812301.092022-11-048168Actual
19900260.002023-11-048116Actual
2195885.002024-01-028126Actual
19630650.002023-11-048163Actual
31273239.852024-09-0381113Actual
5971561.002022-10-048115Actual
20780414.002023-12-058164Actual
31034330.552024-09-0381311Actual
12232284.422023-03-048128Actual
28781269.912024-07-0481411Actual
17247191.192023-08-0481111Actual
319841351.112024-10-038118Actual
549129.002022-05-048126Actual
2051022.042023-11-0481112Actual
25260502.612024-04-038128Actual
3649480.002022-08-048164Budget
30298683.002024-09-038163Actual
9522139.002023-01-028126Actual
37745819.282025-03-048168Actual
9722266.002023-01-028166Actual
31061273.102024-09-0381411Actual
2143417.762022-06-048128Actual
38954461.412025-04-0481111Actual
29969326.302024-08-0381611Actual
382381061.002025-04-048113Actual
7890332.002022-12-058113Actual
25352245.442024-04-0381111Actual
8827480.002022-12-058118Budget
3261316.242022-07-058128Actual
5565398.062022-09-048168Actual
341391093.002024-12-048117Actual
4335642.002022-08-048118Actual
21628891.002024-01-028113Actual
2469779.002022-07-058114Actual
2095785.002023-12-058126Actual
36763117.782025-02-0281511Actual
8826669.282022-12-058118Actual
11307200.002023-03-048163Budget
19842386.002023-11-048165Actual
23913312.002024-03-038116Actual
13362200.002023-04-048128Budget
3134380.002022-07-058167Budget
20040221.002023-11-048166Actual
28641634.432024-07-048168Actual
18687609.002023-10-048114Actual
3913177.002022-08-048126Actual
4442280.002022-08-048168Budget
26478139.062024-05-0381311Actual
34699474.942024-12-0481213Actual
25174614.002024-04-038167Actual
23260458.672024-02-028168Actual
10050200.002023-01-028168Budget
6692280.002022-10-048168Budget
12622514.002023-04-048164Actual
13034217.002023-04-048156Actual
24463227.362024-03-0381611Actual
37945359.282025-03-0481611Actual
37449361.002025-03-048136Actual
17775399.002023-09-048115Actual
1686479.002023-08-048126Actual
11965275.002023-03-048166Actual
30979442.262024-09-0381111Actual
35036585.002025-01-028165Actual
13173499.002023-04-048117Actual
26834975.002024-06-038113Actual
27218291.002024-06-038146Actual
1545382.002022-06-048165Actual
269541088.002024-06-038114Actual
2157137.992023-12-0581612Actual
11306255.002023-03-048163Actual
30596162.002024-09-038126Actual
16215232.682023-07-0581111Actual
26869775.002024-06-038163Actual
2496956.002024-04-038126Actual
22603984.002024-02-028113Actual
18953159.002023-10-048146Actual
31300443.372024-09-0381213Actual
17868315.002023-09-048116Actual
18157842.012023-09-048118Actual
22368101.822024-01-0281211Actual
11058851.102023-02-028118Actual
38651208.002025-04-048156Actual
5892480.002022-10-048164Budget
34552322.042024-12-0481112Actual
11432650.002023-03-048114Budget
34943828.002025-01-028164Actual
1933663.532023-10-0481311Actual
29047664.422024-07-0481213Actual
1405380.002022-06-048164Budget
8547200.002022-12-058156Budget
35412642.002025-01-028128Actual
1384481.002023-05-048126Actual
13094289.002023-04-048166Actual
9258546.002023-01-028164Actual
4382280.002022-08-048128Budget
34672446.872024-12-0481113Actual
23373132.682024-02-0281311Actual
33673614.002024-12-048163Actual
18899109.002023-10-048126Actual
6831281.002022-11-048163Actual
1955550.002022-06-048117Budget
21839542.002024-01-028115Actual
3461200.002022-08-048163Budget
690996.002022-11-048173Actual
1138462.002023-03-048173Actual
36271103.002025-02-028126Actual
7016480.002022-11-048164Budget
9474391.002023-01-028116Actual
38181732.842025-03-0481613Actual
28196752.002024-07-048115Actual
16095940.492023-07-058118Actual
27079585.002024-06-038165Actual
22128657.002024-01-028117Actual
691200.002022-05-048156Budget
2041877.362023-11-0481511Actual
24849416.002024-04-038115Actual
25494183.742024-04-0381611Actual
34293608.672024-12-048168Actual
242198.002022-07-058173Actual
13628494.002023-05-048114Actual
1789587.002023-09-048126Actual
4580214.002022-09-048163Actual
12843317.002023-04-048116Actual
12185480.002023-03-048118Budget
1816125.002022-06-048156Actual
4988280.002022-09-048116Budget
4848572.002022-09-048115Actual
30887592.002024-09-038128Actual
23460193.322024-02-0281611Actual
5505463.212022-09-048128Actual
17090.002022-05-048173Budget
4255468.002022-08-048167Actual
32046740.492024-10-038168Actual
165311004.002023-08-048113Actual
291371073.002024-08-038113Actual
2254646.502024-01-0281612Actual
5036139.002022-09-048126Actual
6830280.002022-11-048163Budget
11635380.002023-03-048165Budget
973779.882022-05-048118Actual
31750405.002024-10-038136Actual
12764380.002023-04-048165Budget
20190946.552023-11-048118Actual
5893382.002022-10-048164Actual
30206443.372024-08-0381613Actual
375911019.002025-03-048117Actual
19596955.002023-11-048113Actual
365341502.622025-02-028118Actual
22249443.512024-01-028128Actual
383581259.002025-04-048114Actual
326331346.002024-11-038114Actual
292571111.002024-08-038114Actual
8874280.002022-12-058128Budget
5133280.002022-09-048146Budget
802890.002022-12-058173Budget
33970109.002024-12-048126Actual
11715345.002023-03-048116Actual
35940921.002025-02-028113Actual
3962372.002022-08-048136Actual
35149372.002025-01-028136Actual
274271269.292024-06-038118Actual
8606310.002022-12-058166Actual
8277380.002022-12-058165Budget
27927685.482024-06-0381613Actual
279183.002022-07-058126Actual
284861215.002024-07-048117Actual
31363.002022-05-048113Actual
15235230.552023-06-0481111Actual
35586250.762025-01-0281411Actual
36186605.002025-02-028165Actual
7379275.002022-11-048146Actual
17923347.002023-09-048136Actual
17155370.792023-08-048128Actual
22989167.002024-02-028146Actual
8685514.002022-12-058117Actual
3072689.002022-07-058117Actual
17975104.002023-09-048156Actual
2557915.652024-04-0381212Actual
31481246.002024-10-038173Actual
4909464.002022-09-048165Actual
31153377.362024-09-0381112Actual
31637761.002024-10-038165Actual
11763186.002023-03-048126Actual
10049473.822023-01-028168Actual
35765609.282025-01-0281612Actual
6631280.002022-10-048128Budget
38003257.152025-03-0481112Actual
38451730.002025-04-048115Actual
31544693.002024-10-038164Actual
30921851.102024-09-038168Actual
15886186.002023-07-058146Actual
5238280.002022-09-048166Budget
27489592.002024-06-038168Actual
6441715.002022-10-048117Actual
6771435.002022-11-048113Actual
4707709.002022-09-048114Actual
129690.002022-06-048173Budget
26148179.002024-05-038166Actual
31835284.002024-10-038166Actual
29761628.372024-08-038128Actual
2992358.002022-07-058166Actual
644280.002022-05-048146Budget
5645329.002022-10-048113Actual
12044525.002023-03-048117Actual
33170749.582024-11-038168Actual
34351588.002024-12-0481111Actual
598372.002022-05-048136Actual
2839380.002022-07-058136Budget
29443319.002024-08-038116Actual
21279482.912023-12-058168Actual
892380.002022-05-048167Budget
11059480.002023-02-028118Budget
28521707.002024-07-048167Actual
4659124.002022-09-048173Actual
21781307.002024-01-028164Actual
21480143.312023-12-0581611Actual
24320169.912024-03-0381111Actual
9941480.002023-01-028118Budget
21662656.002024-01-028163Actual
14288142.252023-05-0481311Actual
18218592.002023-09-048168Actual
33730224.002024-12-048173Actual
29583299.002024-08-038166Actual
7283176.002022-11-048126Actual
23727634.002024-03-038114Actual
15534585.002023-07-058163Actual
8607280.002022-12-058166Budget
7564650.002022-11-048117Budget
26089160.002024-05-038146Actual
1219280.002022-06-048163Budget
6210380.002022-10-048136Budget
24109733.002024-03-038117Actual
32668819.002024-11-038164Actual
25948558.002024-05-038165Actual
8501233.002022-12-058146Actual
360591321.002025-02-028114Actual
9665200.002023-01-028156Budget
37803401.832025-03-0481111Actual
32132226.302024-10-0381211Actual
7950280.002022-12-058163Budget
37123797.002025-03-048163Actual
24729123.002024-04-038173Actual
376831310.202025-03-048118Actual
21037164.002023-12-058156Actual
8875385.942022-12-058128Actual
2153827.362023-12-0581112Actual
6033459.002022-10-048165Actual
20930236.002023-12-058116Actual
29080443.372024-07-0481613Actual
18979115.002023-10-048156Actual
26566152.892024-05-0381611Actual
2561127.362024-04-0381612Actual
3728468.002022-08-048115Actual
11964280.002023-03-048166Budget
27602350.772024-06-0381311Actual
8077741.002022-12-058114Actual
891418.002022-05-048167Actual
13423280.002023-04-048168Budget
690890.002022-11-048173Budget
1750644.382023-08-0481612Actual
7156380.002022-11-048165Budget
36853274.172025-02-0281112Actual
1735637.992023-08-0481511Actual
4847480.002022-09-048115Budget
13662431.002023-05-048164Actual
1544244.382023-06-0481612Actual
16837309.002023-08-048116Actual
548100.002022-05-048126Budget
279841104.002024-07-048113Actual
18007249.002023-09-048166Actual
10374386.002023-02-028164Actual
7891380.002022-12-058113Budget
2394052.002024-03-038126Actual
16623275.002023-08-048173Actual
1540922.042023-06-0481112Actual
12560650.002023-04-048114Budget
1583255.002023-07-058126Actual
8405200.002022-12-058126Budget
360499.002022-05-048115Actual
14051643.002023-05-048167Actual
15351214.592023-06-0481611Actual
1218281.002022-06-048163Actual
9199650.002023-01-028114Budget
347881061.002025-01-028113Actual
24942223.002024-04-038116Actual
15022819.002023-06-048117Actual
4441458.672022-08-048168Actual
285791537.472024-07-048118Actual
21337174.172023-12-0581111Actual
31007113.532024-09-0381211Actual
302631136.002024-09-038113Actual
7751280.002022-11-048128Budget
9259480.002023-01-028164Budget
24672637.002024-04-038163Actual
13541707.002023-05-048163Actual
6112302.002022-10-048116Actual
38571162.002025-04-048126Actual
10315650.002023-02-028114Actual
29908317.792024-08-0381311Actual

Generated 2025-06-03 21:34:24.837 UTC