[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16623275.002023-08-068173Actual
33943375.002024-12-068116Actual
19687265.002023-11-068173Actual
20985324.002023-12-078136Actual
165311004.002023-08-068113Actual
36244409.002025-02-048116Actual
10189200.002023-02-048163Budget
10840280.002023-02-048166Budget
326331346.002024-11-058114Actual
21279482.912023-12-078168Actual
33464503.962024-11-0581612Actual
24402147.572024-03-0581411Actual
3320280.002022-07-078168Budget
5892480.002022-10-068164Budget
319841351.112024-10-058118Actual
36271103.002025-02-048126Actual
14555686.002023-06-068163Actual
3072689.002022-07-078117Actual
691200.002022-05-068156Budget
33549434.592024-11-0581213Actual
1747514.592023-08-0681212Actual
10591280.002023-02-048116Budget
32338457.152024-10-0581612Actual
2606551.002022-07-078115Actual
27656119.912024-06-0581511Actual
12044525.002023-03-068117Actual
21719124.002024-01-048173Actual
7624480.002022-11-068167Budget
12701596.002023-04-068115Actual
31544693.002024-10-058164Actual
90278.002022-05-068163Actual
32186294.382024-10-0581411Actual
19749331.002023-11-068164Actual
36299412.002025-02-048136Actual
29675772.002024-08-058167Actual
11812401.002023-03-068136Actual
3865369.002022-08-068116Actual
2342737.992024-02-0481511Actual
9988537.452023-01-048128Actual
17189507.152023-08-068168Actual
23820482.002024-03-058115Actual
13235480.002023-04-068167Budget
20309243.322023-11-0681111Actual
31695351.002024-10-058116Actual
22989167.002024-02-048146Actual
13506965.002023-05-068113Actual
1847730.552023-09-0681112Actual
1955550.002022-06-068117Budget
32900265.002024-11-058146Actual
38599424.002025-04-068136Actual
34406300.762024-12-0681311Actual
6441715.002022-10-068117Actual
6692280.002022-10-068168Budget
242090.002022-07-078173Budget
1218281.002022-06-068163Actual
12843317.002023-04-068116Actual
8933296.542022-12-078168Actual
19927104.002023-11-068126Actual
1546480.002022-06-068165Budget
22128657.002024-01-048117Actual
5457480.002022-09-068118Budget
18331106.082023-09-0681311Actual
2452125.232024-03-0581112Actual
20745651.002023-12-078114Actual
598372.002022-05-068136Actual
23968321.002024-03-058136Actual
35234291.002025-01-048166Actual
32819394.002024-11-058116Actual
24052199.002024-03-058166Actual
13034217.002023-04-068156Actual
15747452.002023-07-078165Actual
5179179.002022-09-068156Actual
38330185.002025-04-068173Actual
22340220.982024-01-0481111Actual
3586650.002022-08-068114Budget
1545382.002022-06-068165Actual
2526405.002022-07-078164Actual
5707200.002022-10-068163Budget
5086350.002022-09-068136Actual
38123329.332025-03-0681113Actual
31034330.552024-09-0581311Actual
3962372.002022-08-068136Actual
2153827.362023-12-0781112Actual
11058851.102023-02-048118Actual
4989316.002022-09-068116Actual
33170749.582024-11-058168Actual
13095280.002023-04-068166Budget
892380.002022-05-068167Budget
15534585.002023-07-078163Actual
4056164.002022-08-068156Actual
1404421.002022-06-068164Actual
1647427.362023-07-0781612Actual
11905127.002023-03-068156Actual
18007249.002023-09-068166Actual
8827480.002022-12-078118Budget
4658100.002022-09-068173Budget
38954461.412025-04-0681111Actual
1540922.042023-06-0681112Actual
341391093.002024-12-068117Actual
16918200.002023-08-068146Actual
388341319.292025-04-068118Actual
14880306.002023-06-068136Actual
28607655.642024-07-068128Actual
26063276.002024-05-058136Actual
18953159.002023-10-068146Actual
7155445.002022-11-068165Actual
9722266.002023-01-048166Actual
11307200.002023-03-068163Budget
6161157.002022-10-068126Actual
2777673.102024-06-0581212Actual
1526335.872023-06-0681211Actual
25139842.002024-04-058117Actual
10979509.002023-02-048167Actual
19900260.002023-11-068116Actual
7891380.002022-12-078113Budget
25853532.002024-05-058164Actual
5456948.072022-09-068118Actual
4009276.002022-08-068146Actual
24791307.002024-04-058164Actual
9258546.002023-01-048164Actual
419414.002022-05-068165Actual
11906200.002023-03-068156Budget
8875385.942022-12-078128Actual
6691414.732022-10-068168Actual
7234384.002022-11-068116Actual
7703480.002022-11-068118Budget
349081240.002025-01-048114Actual
2056842.252023-11-0681612Actual
4195550.002022-08-068117Budget
2538035.872024-04-0581211Actual
19363108.212023-10-0681411Actual
2527380.002022-07-078164Budget
8137482.002022-12-078164Actual
28370253.002024-07-068146Actual
2053713.532023-11-0681212Actual
2051022.042023-11-0681112Actual
10511427.002023-02-048165Actual
32513983.002024-11-058113Actual
18358106.082023-09-0681411Actual
10687380.002023-02-048136Budget
4706650.002022-09-068114Budget
16744525.002023-08-068115Actual
21037164.002023-12-078156Actual
23140702.002024-02-048167Actual
36736229.492025-02-0481411Actual
31215536.942024-09-0581612Actual
4769480.002022-09-068164Budget
38393686.002025-04-068164Actual
35704369.912025-01-0481112Actual
2743304.002022-07-078116Actual
34082264.002024-12-068166Actual
10374386.002023-02-048164Actual
278464.002022-05-068164Actual
35412642.002025-01-048128Actual
5566280.002022-09-068168Budget
14521864.002023-06-068113Actual
26451116.722024-05-0581211Actual
24375102.892024-03-0581311Actual
24262638.972024-03-058168Actual
1405380.002022-06-068164Budget
3783197.572025-03-0681211Actual
34614559.282024-12-0681612Actual
17923347.002023-09-068136Actual
1079370.792022-05-068168Actual
36476828.002025-02-048167Actual
26777457.402024-05-0581613Actual
14852104.002023-06-068126Actual
28019703.002024-07-068163Actual
38451730.002025-04-068115Actual
2293558.002024-02-048126Actual
8607280.002022-12-078166Budget
9940975.342023-01-048118Actual
331081255.652024-11-058118Actual
31300443.372024-09-0581213Actual
15317140.122023-06-0681411Actual
35326836.002025-01-048167Actual
7425116.002022-11-068156Actual
376831310.202025-03-068118Actual
21931226.002024-01-048116Actual
30476770.002024-09-058115Actual
23727634.002024-03-058114Actual
5504280.002022-09-068128Budget
27894671.442024-06-0581213Actual
6034480.002022-10-068165Budget
25174614.002024-04-058167Actual
7623535.002022-11-068167Actual
9199650.002023-01-048114Budget
692162.002022-05-068156Actual
7951257.002022-12-078163Actual
12986307.002023-04-068146Actual
1583255.002023-07-078126Actual
281041346.002024-07-068114Actual
7379275.002022-11-068146Actual
2342216.002022-07-078163Actual
2016380.002022-06-068167Budget
802993.002022-12-078173Actual
27867224.062024-06-0581113Actual
14965223.002023-06-068166Actual
21628891.002024-01-048113Actual
372081275.002025-03-068114Actual
3133414.002022-07-078167Actual
21419146.512023-12-0781411Actual
29350806.002024-08-058115Actual
35175225.002025-01-048146Actual
6956650.002022-11-068114Actual
9337480.002023-01-048115Budget
302631136.002024-09-058113Actual
129761.002022-06-068173Actual
17329149.702023-08-0681411Actual
31776228.002024-10-058146Actual
11106200.002023-02-048128Budget
10049473.822023-01-048168Actual
292571111.002024-08-058114Actual
30709259.002024-09-058166Actual
1727572.042023-08-0681211Actual
891418.002022-05-068167Actual
21986330.002024-01-048136Actual
12561672.002023-04-068114Actual
318921071.002024-10-058117Actual
8686650.002022-12-078117Budget
3460237.002022-08-068163Actual
25082270.002024-04-058166Actual
33344340.132024-11-0581611Actual
29908317.792024-08-0581311Actual
7156380.002022-11-068165Budget
19068736.002023-10-068117Actual
19630650.002023-11-068163Actual
32726827.002024-11-058115Actual
17069488.002023-08-068167Actual
33310207.152024-11-0581411Actual
18899109.002023-10-068126Actual
263021475.352024-05-058118Actual
1544244.382023-06-0681612Actual
26423281.622024-05-0581111Actual
9571380.002023-01-048136Budget
35586250.762025-01-0481411Actual
13898205.002023-05-068146Actual
28289379.002024-07-068116Actual
4383502.612022-08-068128Actual
23105643.002024-02-048117Actual
18185385.942023-09-068128Actual
10453514.002023-02-048115Actual
1877280.002022-06-068166Budget
23318177.362024-02-0481111Actual
30355258.002024-09-058173Actual
11635380.002023-03-068165Budget
1529097.572023-06-0681311Actual
19955306.002023-11-068136Actual
2136599.702023-12-0781211Actual
9862480.002023-01-048167Budget
242198.002022-07-078173Actual
7332380.002022-11-068136Budget
27575167.782024-06-0581211Actual
20251614.732023-11-068168Actual
3786480.002022-08-068165Budget
21839542.002024-01-048115Actual
14612127.002023-06-068173Actual
7702655.642022-11-068118Actual
32132226.302024-10-0581211Actual
34024260.002024-12-068146Actual
20717137.002023-12-078173Actual
10841316.002023-02-048166Actual
3961380.002022-08-068136Budget
1021382.912022-05-068128Actual
18276185.872023-09-0681111Actual
36972460.912025-02-0481113Actual
35974653.002025-02-048163Actual
15177473.822023-06-068168Actual
28641634.432024-07-068168Actual
548100.002022-05-068126Budget
30624353.002024-09-058136Actual
8076650.002022-12-078114Budget
2469779.002022-07-078114Actual
1815200.002022-06-068156Budget
21747567.002024-01-048114Actual
31637761.002024-10-058165Actual
15351214.592023-06-0681611Actual
34580126.292024-12-0681212Actual
34260796.552024-12-068128Actual
12435200.002023-04-068163Budget
18779395.002023-10-068115Actual
1750644.382023-08-0681612Actual
1789587.002023-09-068126Actual
10782186.002023-02-048156Actual
8404161.002022-12-078126Actual
36093811.002025-02-048164Actual
6362235.002022-10-068166Actual
10266100.002023-02-048173Actual
832532.002022-05-068117Actual
23994218.002024-03-058146Actual
915090.002023-01-048173Budget
22638598.002024-02-048163Actual
3212480.002022-07-078118Budget
7950280.002022-12-078163Budget
33885768.002024-12-068165Actual
33256203.952024-11-0581211Actual
34174657.002024-12-068167Actual
27809581.622024-06-0581612Actual
11494494.002023-03-068164Actual
29020343.362024-07-0681113Actual
16123458.672023-07-078128Actual
8215480.002022-12-078115Budget
279183.002022-07-078126Actual
14173478.362023-05-068168Actual
20218532.912023-11-068128Actual
34379113.532024-12-0681211Actual
7096436.002022-11-068115Actual
23855452.002024-03-058165Actual
16651678.002023-08-068114Actual
3791249.702025-03-0681511Actual
12842280.002023-04-068116Budget
14111931.402023-05-068118Actual
35121126.002025-01-048126Actual
13722563.002023-05-068115Actual
13757351.002023-05-068165Actual
18872221.002023-10-068116Actual
15235230.552023-06-0681111Actual
20040221.002023-11-068166Actual
751280.002022-05-068166Budget
17189.002022-05-068173Actual
12987280.002023-04-068146Budget
1851044.382023-09-0681612Actual
37501202.002025-03-068156Actual
12623480.002023-04-068164Budget
34050182.002024-12-068156Actual
501361.002022-05-068116Actual
2664480.002022-07-078165Budget
359550.002022-05-068115Budget
14315101.822023-05-0681411Actual
4196468.002022-08-068117Actual
23198832.912024-02-048118Actual
13033200.002023-04-068156Budget
22695252.002024-02-048173Actual
27046802.002024-06-058115Actual
27927685.482024-06-0581613Actual
11432650.002023-03-068114Budget
20930236.002023-12-078116Actual
2142280.002022-06-068128Budget
38982210.342025-04-0681211Actual
8357380.002022-12-078116Budget
4441458.672022-08-068168Actual
6503491.002022-10-068167Actual
22071251.002024-01-048166Actual
23699124.002024-03-058173Actual
34731415.292024-12-0681613Actual
26869775.002024-06-058163Actual
16270103.952023-07-0781311Actual
4334480.002022-08-068118Budget
16837309.002023-08-068116Actual
31750405.002024-10-058136Actual
25494183.742024-04-0581611Actual
375911019.002025-03-068117Actual
12512133.002023-04-068173Actual
2603560.002024-05-058126Actual
27748394.382024-06-0581112Actual
690996.002022-11-068173Actual
5377380.002022-09-068167Budget
1624332.672023-07-0781211Actual
6630385.942022-10-068128Actual
21011223.002023-12-078146Actual
4580214.002022-09-068163Actual
1161386.002022-06-068113Actual
17655122.002023-09-068173Actual
2394052.002024-03-058126Actual
11762100.002023-03-068126Budget
831550.002022-05-068117Budget
4707709.002022-09-068114Actual
38571162.002025-04-068126Actual
15805279.002023-07-078116Actual
36384286.002025-02-048166Actual
32605322.002024-11-058173Actual
35149372.002025-01-048136Actual
7095480.002022-11-068115Budget
3261316.242022-07-078128Actual
37449361.002025-03-068136Actual
29080443.372024-07-0681613Actual
3539107.002022-08-068173Actual
22908248.002024-02-048116Actual
29385691.002024-08-058165Actual
3071550.002022-07-078117Budget
29795723.822024-08-058168Actual
10980480.002023-02-048167Budget
8453406.002022-12-078136Actual
7378200.002022-11-068146Budget
17302101.822023-08-0681311Actual
22249443.512024-01-048128Actual
7282200.002022-11-068126Budget
12372350.002023-04-068113Actual
3864280.002022-08-068116Budget
19223458.672023-10-068168Actual
18064743.002023-09-068117Actual
9802650.002023-01-048117Budget
31481246.002024-10-058173Actual
30206443.372024-08-0581613Actual
23226417.762024-02-048128Actual
8454380.002022-12-078136Budget
31424635.002024-10-058163Actual
36709260.342025-02-0481311Actual
33730224.002024-12-068173Actual
28962450.772024-07-0681612Actual
35532223.102025-01-0481211Actual
33581678.462024-11-0581613Actual
9073250.002023-01-048163Actual
17034709.002023-08-068117Actual
7564650.002022-11-068117Budget
39217581.622025-04-0681612Actual
11859248.002023-03-068146Actual
14233195.442023-05-0681111Actual
26988686.002024-06-058164Actual
12294378.362023-03-068168Actual
38896710.192025-04-068168Actual
2555220.972024-04-0581112Actual
360591321.002025-02-048114Actual
31722107.002024-10-058126Actual
297331331.412024-08-058118Actual
26330661.702024-05-058128Actual
25696878.002024-05-058113Actual
26008181.002024-05-058116Actual
2343280.002022-07-078163Budget
10129380.002023-02-048113Budget
5706232.002022-10-068163Actual
6033459.002022-10-068165Actual
6363280.002022-10-068166Budget
4848572.002022-09-068115Actual
37123797.002025-03-068163Actual
5378386.002022-09-068167Actual
972480.002022-05-068118Budget
19596955.002023-11-068113Actual
27455867.762024-06-058128Actual
25818778.002024-05-058114Actual
6209406.002022-10-068136Actual
9012380.002023-01-048113Budget
15945221.002023-07-078166Actual
32046740.492024-10-058168Actual
19011260.002023-10-068166Actual
17683516.002023-09-068114Actual
2468650.002022-07-078114Budget
30298683.002024-09-058163Actual
1080280.002022-05-068168Budget
19807488.002023-11-068115Actual
37031446.872025-02-0481613Actual
2143417.762022-06-068128Actual
22455229.492024-01-0481611Actual
4117280.002022-08-068166Budget
12891122.002023-04-068126Actual
25790191.002024-05-058173Actual
5037200.002022-09-068126Budget
37180251.002025-03-068173Actual

Generated 2025-06-05 21:35:52.155 UTC