[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-11-028113Actual
11906200.002023-03-028156Budget
9862480.002022-12-318167Budget
32668819.002024-11-018164Actual
18157842.012023-09-028118Actual
2892869.912024-07-0281212Actual
27748394.382024-06-0181112Actual
1624280.002022-06-028116Budget
24320169.912024-03-0181111Actual
19715570.002023-11-028114Actual
4335642.002022-08-028118Actual
33943375.002024-12-028116Actual
21747567.002023-12-318114Actual
10128347.002023-01-318113Actual
27894671.442024-06-0181213Actual
6830280.002022-11-028163Budget
1647427.362023-07-0381612Actual
27277282.002024-06-018166Actual
25948558.002024-05-018165Actual
22603984.002024-01-318113Actual
37180251.002025-03-028173Actual
1443314.592023-05-0281212Actual
1939076.292023-10-0281511Actual
1218281.002022-06-028163Actual
10782186.002023-01-318156Actual
30801780.002024-09-018167Actual
30206443.372024-08-0181613Actual
36709260.342025-01-3181311Actual
27575167.782024-06-0181211Actual
35234291.002024-12-318166Actual
20717137.002023-12-038173Actual
16002741.002023-07-038117Actual
7702655.642022-11-028118Actual
18185385.942023-09-028128Actual
191611192.012023-10-028118Actual
34672446.872024-12-0281113Actual
2743304.002022-07-038116Actual
26008181.002024-05-018116Actual
16566617.002023-08-028163Actual
23346110.342024-01-3181211Actual
31153377.362024-09-0181112Actual
1838532.672023-09-0281511Actual
35175225.002024-12-318146Actual
29172635.002024-08-018163Actual
36736229.492025-01-3181411Actual
38571162.002025-04-028126Actual
3320280.002022-07-038168Budget
35974653.002025-01-318163Actual
37475275.002025-03-028146Actual
32456420.562024-10-0181613Actual
7156380.002022-11-028165Budget
23373132.682024-01-3181311Actual
2136599.702023-12-0381211Actual
8686650.002022-12-038117Budget
2434872.042024-03-0181211Actual
2355034.802024-01-3181612Actual
31776228.002024-10-018146Actual
39097403.962025-04-0281611Actual
34943828.002024-12-318164Actual
11636530.002023-03-028165Actual
2496956.002024-04-018126Actual
8356414.002022-12-038116Actual
2452125.232024-03-0181112Actual
22638598.002024-01-318163Actual
31007113.532024-09-0181211Actual
37421115.002025-03-028126Actual
6691414.732022-10-028168Actual
24791307.002024-04-018164Actual
5377380.002022-09-028167Budget
12043550.002023-03-028117Budget
10315650.002023-01-318114Actual
29498421.002024-08-018136Actual
16651678.002023-08-028114Actual
22723582.002024-01-318114Actual
22038117.002023-12-318156Actual
11106200.002023-01-318128Budget
34614559.282024-12-0281612Actual
20985324.002023-12-038136Actual
7426200.002022-11-028156Budget
21124585.002023-12-038117Actual
34880275.002024-12-318173Actual
39335594.252025-04-0281613Actual
36351198.002025-01-318156Actual
387411102.002025-04-028117Actual
13662431.002023-05-028164Actual
13235480.002023-04-028167Budget
12940380.002023-04-028136Budget
16095940.492023-07-038118Actual
35704369.912024-12-3181112Actual
27489592.002024-06-018168Actual
31602815.002024-10-018115Actual
38065609.282025-03-0281612Actual
419414.002022-05-028165Actual
9259480.002022-12-318164Budget
4658100.002022-09-028173Budget
21419146.512023-12-0381411Actual
32513983.002024-11-018113Actual
17598686.002023-09-028163Actual
9395500.002022-12-318165Actual
2343280.002022-07-038163Budget
1446439.062023-05-0281612Actual
14521864.002023-06-028113Actual
18779395.002023-10-028115Actual
27369785.002024-06-018167Actual
12293280.002023-03-028168Budget
7811200.002022-11-028168Budget
26505132.682024-05-0181411Actual
35532223.102024-12-3181211Actual
4383502.612022-08-028128Actual
2555220.972024-04-0181112Actual
2442934.802024-03-0181511Actual
278464.002022-05-028164Actual
6957650.002022-11-028114Budget
1544244.382023-06-0281612Actual
8933296.542022-12-038168Actual
31544693.002024-10-018164Actual
3688167.782025-01-3181212Actual
279841104.002024-07-028113Actual
313891115.002024-10-018113Actual
20452135.872023-11-0281611Actual
21839542.002023-12-318115Actual
21480143.312023-12-0381611Actual
29550165.002024-08-018156Actual
16623275.002023-08-028173Actual
2543499.702024-04-0181411Actual
318921071.002024-10-018117Actual
10687380.002023-01-318136Budget
22816504.002024-01-318115Actual
37449361.002025-03-028136Actual
30511669.002024-09-018165Actual
1529097.572023-06-0281311Actual
8747480.002022-12-038167Budget
22221851.102023-12-318118Actual
22963305.002024-01-318136Actual
20745651.002023-12-038114Actual
1644313.532023-07-0381212Actual
8934200.002022-12-038168Budget
6161157.002022-10-028126Actual
37243858.002025-03-028164Actual
26330661.702024-05-018128Actual
4256380.002022-08-028167Budget
23015180.002024-01-318156Actual
17302101.822023-08-0281311Actual
34082264.002024-12-028166Actual
12939384.002023-04-028136Actual
25790191.002024-05-018173Actual
31095362.472024-09-0181611Actual
22455229.492023-12-3181611Actual
2777673.102024-06-0181212Actual
31181130.552024-09-0181212Actual
12294378.362023-03-028168Actual
218650.002022-05-028114Budget
10639130.002023-01-318126Actual
11432650.002023-03-028114Budget
30380.002022-05-028113Budget
19068736.002023-10-028117Actual
11715345.002023-03-028116Actual
32819394.002024-11-018116Actual
1950814.592023-10-0281212Actual
15057643.002023-06-028167Actual
9722266.002022-12-318166Actual
35646344.382024-12-3181611Actual
16944131.002023-08-028156Actual
2934167.002022-07-038156Actual
16037650.002023-07-038167Actual
16918200.002023-08-028146Actual
4659124.002022-09-028173Actual
32959351.002024-11-018166Actual
23140702.002024-01-318167Actual
22071251.002023-12-318166Actual
20097722.002023-11-028117Actual
2546170.972024-04-0181511Actual
13095280.002023-04-028166Budget
8453406.002022-12-038136Actual
802890.002022-12-038173Budget
5037200.002022-09-028126Budget
35149372.002024-12-318136Actual
12843317.002023-04-028116Actual
15886186.002023-07-038146Actual
3913177.002022-08-028126Actual
15747452.002023-07-038165Actual
35036585.002024-12-318165Actual
2033768.852023-11-0281211Actual
1138462.002023-03-028173Actual
20309243.322023-11-0281111Actual
26926260.002024-06-018173Actual
21392149.702023-12-0381311Actual
9337480.002022-12-318115Budget
34351588.002024-12-0281111Actual
6503491.002022-10-028167Actual
8874280.002022-12-038128Budget
5180200.002022-09-028156Budget
10050200.002022-12-318168Budget
10375480.002023-01-318164Budget
1079370.792022-05-028168Actual
7331401.002022-11-028136Actual
9940975.342022-12-318118Actual
9013358.002022-12-318113Actual
24757627.002024-04-018114Actual
644280.002022-05-028146Budget
1160380.002022-06-028113Budget
34699474.942024-12-0281213Actual
10266100.002023-01-318173Actual
342321305.652024-12-028118Actual
15912160.002023-07-038156Actual
33464503.962024-11-0181612Actual
24109733.002024-03-018117Actual
17247191.192023-08-0281111Actual
3791249.702025-03-0281511Actual
38451730.002025-04-028115Actual
2036463.532023-11-0281311Actual
3561352.892024-12-3181511Actual
4581200.002022-09-028163Budget
12512133.002023-04-028173Actual
28289379.002024-07-028116Actual
2664480.002022-07-038165Budget
1540922.042023-06-0281112Actual
3005570.972024-08-0181212Actual
24020175.002024-03-018156Actual
26115130.002024-05-018156Actual
15317140.122023-06-0281411Actual
19687265.002023-11-028173Actual
34379113.532024-12-0281211Actual
6304200.002022-10-028156Budget
24729123.002024-04-018173Actual
36271103.002025-01-318126Actual
10919591.002023-01-318117Actual
36795294.382025-01-3181611Actual
9523200.002022-12-318126Budget
24672637.002024-04-018163Actual
26363648.062024-05-018168Actual
28231737.002024-07-028165Actual
1404421.002022-06-028164Actual
7564650.002022-11-028117Budget
17810478.002023-09-028165Actual
1816125.002022-06-028156Actual
10841316.002023-01-318166Actual
5832650.002022-10-028114Budget
34823648.002024-12-318163Actual
31722107.002024-10-018126Actual
26988686.002024-06-018164Actual
11635380.002023-03-028165Budget
19749331.002023-11-028164Actual
26207926.002024-05-018117Actual
16215232.682023-07-0381111Actual
23318177.362024-01-3181111Actual
23699124.002024-03-018173Actual
549129.002022-05-028126Actual
23105643.002024-01-318117Actual
5893382.002022-10-028164Actual
1953932.672023-10-0281612Actual
38330185.002025-04-028173Actual
1747514.592023-08-0281212Actual
36562608.672025-01-318128Actual
17975104.002023-09-028156Actual
2992358.002022-07-038166Actual
5645329.002022-10-028113Actual
4520380.002022-09-028113Budget
13362200.002023-04-028128Budget
2993280.002022-07-038166Budget
29881113.532024-08-0181211Actual
7812301.092022-11-028168Actual
12763370.002023-04-028165Actual
20132473.002023-11-028167Actual
23607967.002024-03-018113Actual
360591321.002025-01-318114Actual
14674342.002023-06-028164Actual
2886280.002022-07-038146Budget
32104461.412024-10-0181111Actual
2282380.002022-07-038113Budget
16977267.002023-08-028166Actual
2016380.002022-06-028167Budget
33549434.592024-11-0181213Actual
37394336.002025-03-028116Actual
19281232.682023-10-0281111Actual
20251614.732023-11-028168Actual
10840280.002023-01-318166Budget
279183.002022-07-038126Actual
7623535.002022-11-028167Actual
36682198.642025-01-3181211Actual
892380.002022-05-028167Budget
4847480.002022-09-028115Budget
6257280.002022-10-028146Budget
10267100.002023-01-318173Budget
32186294.382024-10-0181411Actual
90278.002022-05-028163Actual
39275345.122025-04-0281113Actual
35823229.332024-12-3181113Actual
4848572.002022-09-028115Actual
1750644.382023-08-0281612Actual
35001921.002024-12-318115Actual
22695252.002024-01-318173Actual
3538100.002022-08-028173Budget
10374386.002023-01-318164Actual
4769480.002022-09-028164Budget
6210380.002022-10-028136Budget
3399378.002022-08-028113Actual
7951257.002022-12-038163Actual
8077741.002022-12-038114Actual
37885336.942025-03-0281411Actual
24463227.362024-03-0181611Actual
13924152.002023-05-028156Actual
242198.002022-07-038173Actual
38684332.002025-04-028166Actual
3072689.002022-07-038117Actual
35201147.002024-12-318156Actual
16270103.952023-07-0381311Actual
21067263.002023-12-038166Actual
38123329.332025-03-0281113Actual
4008280.002022-08-028146Budget
1545382.002022-06-028165Actual
28396198.002024-07-028156Actual
372081275.002025-03-028114Actual
24942223.002024-04-018116Actual
129690.002022-06-028173Budget
2142280.002022-06-028128Budget
297331331.412024-08-018118Actual
2095785.002023-12-038126Actual
23260458.672024-01-318168Actual
4989316.002022-09-028116Actual
7703480.002022-11-028118Budget
31034330.552024-09-0181311Actual
751280.002022-05-028166Budget
10688391.002023-01-318136Actual
5785100.002022-10-028173Budget
20218532.912023-11-028128Actual
29583299.002024-08-018166Actual
1876251.002022-06-028166Actual
24997327.002024-04-018136Actual
2605550.002022-07-038115Budget
9665200.002022-12-318156Budget
185671144.002023-10-028113Actual
27164138.002024-06-018126Actual
3343069.912024-11-0181212Actual
19955306.002023-11-028136Actual
36299412.002025-01-318136Actual
11965275.002023-03-028166Actual
2053713.532023-11-0281212Actual
29761628.372024-08-018128Actual
22012214.002023-12-318146Actual
20040221.002023-11-028166Actual
359550.002022-05-028115Budget
28781269.912024-07-0281411Actual
29935283.742024-08-0181411Actual
11762100.002023-03-028126Budget
21781307.002023-12-318164Actual
21986330.002023-12-318136Actual
291371073.002024-08-018113Actual
3728468.002022-08-028115Actual
18814512.002023-10-028165Actual
1080280.002022-05-028168Budget
5318488.002022-09-028117Actual
30174492.492024-08-0181213Actual
2458033.742024-03-0181612Actual
38625221.002025-04-028146Actual
4009276.002022-08-028146Actual
14612127.002023-06-028173Actual
22758354.002024-01-318164Actual
27629281.622024-06-0181411Actual
8215480.002022-12-038115Budget
7890332.002022-12-038113Actual
30596162.002024-09-018126Actual
16157638.972023-07-038168Actual
7332380.002022-11-028136Budget
7234384.002022-11-028116Actual
35883457.402024-12-3181613Actual
20872502.002023-12-038165Actual
11246439.002023-03-028113Actual
9572401.002022-12-318136Actual
2157137.992023-12-0381612Actual
25294513.212024-04-018168Actual
30709259.002024-09-018166Actual
13174550.002023-04-028117Budget
20391140.122023-11-0281411Actual
19981195.002023-11-028146Actual
37031446.872025-01-3181613Actual
151151084.432023-06-028118Actual
30027339.062024-08-0181112Actual
26869775.002024-06-018163Actual
7950280.002022-12-038163Budget
2015436.002022-06-028167Actual
10511427.002023-01-318165Actual
2606551.002022-07-038115Actual
38896710.192025-04-028168Actual
33581678.462024-11-0181613Actual
32423610.042024-10-0181213Actual
388341319.292025-04-028118Actual
14139385.942023-05-028128Actual
22128657.002023-12-318117Actual
32900265.002024-11-018146Actual
6209406.002022-10-028136Actual
29795723.822024-08-018168Actual
33050802.002024-11-018167Actual
24262638.972024-03-018168Actual
25913644.002024-05-018115Actual
36654561.412025-01-3181111Actual
29969326.302024-08-0181611Actual
34494461.412024-12-0281611Actual
14640577.002023-06-028114Actual
337581099.002024-12-028114Actual
17189507.152023-08-028168Actual
37336715.002025-03-028165Actual
24884425.002024-04-018165Actual
831550.002022-05-028117Budget
365341502.622025-01-318118Actual
33851753.002024-12-028115Actual
1956549.002022-06-028117Actual
4768509.002022-09-028164Actual
12623480.002023-04-028164Budget
36093811.002025-01-318164Actual
13423280.002023-04-028168Budget
16779512.002023-08-028165Actual
39036350.772025-04-0281411Actual
33310207.152024-11-0181411Actual
281041346.002024-07-028114Actual
12435200.002023-04-028163Budget
28521707.002024-07-028167Actual
11714280.002023-03-028116Budget
2840423.002022-07-038136Actual
246371023.002024-04-018113Actual
8500200.002022-12-038146Budget
1933663.532023-10-0281311Actual
9801637.002022-12-318117Actual
34024260.002024-12-028146Actual
32132226.302024-10-0181211Actual
245487.142024-03-0181212Actual
29675772.002024-08-018167Actual
22422147.572023-12-3181411Actual
1851044.382023-09-0281612Actual
6771435.002022-11-028113Actual
26451116.722024-05-0181211Actual
24143549.002024-03-018167Actual
1624332.672023-07-0381211Actual
891418.002022-05-028167Actual
6582480.002022-10-028118Budget
21245532.912023-12-038128Actual
29350806.002024-08-018115Actual
19900260.002023-11-028116Actual
12622514.002023-04-028164Actual
30979442.262024-09-0181111Actual
21279482.912023-12-038168Actual
16686361.002023-08-028164Actual
38003257.152025-03-0281112Actual
28019703.002024-07-028163Actual
38982210.342025-04-0281211Actual
39183150.762025-04-0281212Actual
17127916.252023-08-028118Actual
35732150.762024-12-3181212Actual

Generated 2025-06-01 19:07:08.546 UTC