[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-03-028167Actual
9665200.002022-12-318156Budget
16977267.002023-08-028166Actual
11246439.002023-03-028113Actual
34351588.002024-12-0281111Actual
24229482.912024-03-018128Actual
2555220.972024-04-0181112Actual
31007113.532024-09-0181211Actual
28699510.342024-07-0281111Actual
8500200.002022-12-038146Budget
2144633.742023-12-0381511Actual
3133414.002022-07-038167Actual
1484643.002022-06-028115Actual
18099468.002023-09-028167Actual
17975104.002023-09-028156Actual
2452125.232024-03-0181112Actual
18814512.002023-10-028165Actual
9801637.002022-12-318117Actual
3648445.002022-08-028164Actual
21747567.002023-12-318114Actual
7155445.002022-11-028165Actual
20251614.732023-11-028168Actual
31215536.942024-09-0181612Actual
2992358.002022-07-038166Actual
11762100.002023-03-028126Budget
12702480.002023-04-028115Budget
23346110.342024-01-3181211Actual
15805279.002023-07-038116Actual
3786480.002022-08-028165Budget
2557915.652024-04-0181212Actual
16944131.002023-08-028156Actual
31835284.002024-10-018166Actual
15860315.002023-07-038136Actual
3791249.702025-03-0281511Actual
501361.002022-05-028116Actual
1384481.002023-05-028126Actual
33549434.592024-11-0181213Actual
38065609.282025-03-0281612Actual
20218532.912023-11-028128Actual
29172635.002024-08-018163Actual
4989316.002022-09-028116Actual
23699124.002024-03-018173Actual
6503491.002022-10-028167Actual
10267100.002023-01-318173Budget
2157137.992023-12-0381612Actual
9861393.002022-12-318167Actual
973779.882022-05-028118Actual
13424522.302023-04-028168Actual
218650.002022-05-028114Budget
11964280.002023-03-028166Budget
20132473.002023-11-028167Actual
18157842.012023-09-028118Actual
26207926.002024-05-018117Actual
2142280.002022-06-028128Budget
6831281.002022-11-028163Actual
21873366.002023-12-318165Actual
27575167.782024-06-0181211Actual
14852104.002023-06-028126Actual
5892480.002022-10-028164Budget
24463227.362024-03-0181611Actual
26063276.002024-05-018136Actual
598372.002022-05-028136Actual
9396380.002022-12-318165Budget
1405380.002022-06-028164Budget
34731415.292024-12-0281613Actual
4580214.002022-09-028163Actual
14767359.002023-06-028165Actual
28370253.002024-07-028146Actual
1583255.002023-07-038126Actual
252321051.102024-04-018118Actual
1624332.672023-07-0381211Actual
342321305.652024-12-028118Actual
28429300.002024-07-028166Actual
35974653.002025-01-318163Actual
2933200.002022-07-038156Budget
3261316.242022-07-038128Actual
15912160.002023-07-038156Actual
750302.002022-05-028166Actual
10782186.002023-01-318156Actual
9522139.002022-12-318126Actual
25139842.002024-04-018117Actual
9337480.002022-12-318115Budget
37449361.002025-03-028136Actual
38273608.002025-04-028163Actual
2254646.502023-12-3181612Actual
23226417.762024-01-318128Actual
15886186.002023-07-038146Actual
24402147.572024-03-0181411Actual
9072280.002022-12-318163Budget
37501202.002025-03-028156Actual
5706232.002022-10-028163Actual
33344340.132024-11-0181611Actual
341391093.002024-12-028117Actual
12043550.002023-03-028117Budget
27894671.442024-06-0181213Actual
11107402.602023-01-318128Actual
35121126.002024-12-318126Actual
17390218.852023-08-0281611Actual
23105643.002024-01-318117Actual
11573480.002023-03-028115Budget
24791307.002024-04-018164Actual
33793717.002024-12-028164Actual
8875385.942022-12-038128Actual
1830436.932023-09-0281211Actual
36271103.002025-01-318126Actual
9199650.002022-12-318114Budget
2527380.002022-07-038164Budget
28781269.912024-07-0281411Actual
2343280.002022-07-038163Budget
3912200.002022-08-028126Budget
8277380.002022-12-038165Budget
1939076.292023-10-0281511Actual
9258546.002022-12-318164Actual
892380.002022-05-028167Budget
29047664.422024-07-0281213Actual
10687380.002023-01-318136Budget
9338478.002022-12-318115Actual
35559256.082024-12-3181311Actual
11858280.002023-03-028146Budget
16095940.492023-07-038118Actual
22455229.492023-12-3181611Actual
31363.002022-05-028113Actual
31153377.362024-09-0181112Actual
30921851.102024-09-018168Actual
38651208.002025-04-028156Actual
8934200.002022-12-038168Budget
8454380.002022-12-038136Budget
246371023.002024-04-018113Actual
10266100.002023-01-318173Actual
32605322.002024-11-018173Actual
21159509.002023-12-038167Actual
22282434.422023-12-318168Actual
8606310.002022-12-038166Actual
7379275.002022-11-028146Actual
36384286.002025-01-318166Actual
13174550.002023-04-028117Budget
14315101.822023-05-0281411Actual
12294378.362023-03-028168Actual
3962372.002022-08-028136Actual
32423610.042024-10-0181213Actual
39036350.772025-04-0281411Actual
5644380.002022-10-028113Budget
15317140.122023-06-0281411Actual
18721387.002023-10-028164Actual
13757351.002023-05-028165Actual
17598686.002023-09-028163Actual
2934167.002022-07-038156Actual
17302101.822023-08-0281311Actual
2880859.272024-07-0281511Actual
29675772.002024-08-018167Actual
206251023.002023-12-038113Actual
9571380.002022-12-318136Budget
30418870.002024-09-018164Actual
26148179.002024-05-018166Actual
32338457.152024-10-0181612Actual
2665942.252024-05-0181612Actual
16215232.682023-07-0381111Actual
13235480.002023-04-028167Budget
14932150.002023-06-028156Actual
18659132.002023-10-028173Actual
7751280.002022-11-028128Budget
30089489.072024-08-0181612Actual
17189507.152023-08-028168Actual
27927685.482024-06-0181613Actual
8356414.002022-12-038116Actual
4196468.002022-08-028117Actual
22908248.002024-01-318116Actual
1933663.532023-10-0281311Actual
1768280.002022-06-028146Budget
8453406.002022-12-038136Actual
18899109.002023-10-028126Actual
8501233.002022-12-038146Actual
3343069.912024-11-0181212Actual
4521329.002022-09-028113Actual
12512133.002023-04-028173Actual
3913177.002022-08-028126Actual
1644313.532023-07-0381212Actual
33522369.682024-11-0181113Actual
33638983.002024-12-028113Actual
29550165.002024-08-018156Actual
31602815.002024-10-018115Actual
4581200.002022-09-028163Budget
36186605.002025-01-318165Actual
5832650.002022-10-028114Budget
22695252.002024-01-318173Actual
22638598.002024-01-318163Actual
375911019.002025-03-028117Actual
26478139.062024-05-0181311Actual
33170749.582024-11-018168Actual
2434872.042024-03-0181211Actual
22723582.002024-01-318114Actual
29229278.002024-08-018173Actual
30206443.372024-08-0181613Actual
39217581.622025-04-0281612Actual
18953159.002023-10-028146Actual
28289379.002024-07-028116Actual
2458033.742024-03-0181612Actual
22249443.512023-12-318128Actual
4334480.002022-08-028118Budget
11495480.002023-03-028164Budget
30380.002022-05-028113Budget
35001921.002024-12-318115Actual
38393686.002025-04-028164Actual
24052199.002024-03-018166Actual
21245532.912023-12-038128Actual
5456948.072022-09-028118Actual
32159264.592024-10-0181311Actual
1847730.552023-09-0281112Actual
29853510.342024-08-0181111Actual
10188243.002023-01-318163Actual
6363280.002022-10-028166Budget
18979115.002023-10-028156Actual
14051643.002023-05-028167Actual
29935283.742024-08-0181411Actual
2442934.802024-03-0181511Actual
25913644.002024-05-018115Actual
10374386.002023-01-318164Actual
1727572.042023-08-0281211Actual
10315650.002023-01-318114Actual
33310207.152024-11-0181411Actual
4117280.002022-08-028166Budget
15143402.602023-06-028128Actual
36596642.002025-01-318168Actual
19749331.002023-11-028164Actual
2777673.102024-06-0181212Actual
3460237.002022-08-028163Actual
151151084.432023-06-028118Actual
23140702.002024-01-318167Actual
1673135.002022-06-028126Actual
25260502.612024-04-018128Actual
5972480.002022-10-028115Budget
353841305.652024-12-318118Actual
14288142.252023-05-0281311Actual
12185480.002023-03-028118Budget
1744814.592023-08-0281112Actual
352911019.002024-12-318117Actual
9259480.002022-12-318164Budget
15534585.002023-07-038163Actual
18779395.002023-10-028115Actual
36093811.002025-01-318164Actual
20660614.002023-12-038163Actual
4909464.002022-09-028165Actual
11385100.002023-03-028173Budget
274271269.292024-06-018118Actual
7624480.002022-11-028167Budget
2840423.002022-07-038136Actual
25948558.002024-05-018165Actual
9198715.002022-12-318114Actual
15712421.002023-07-038115Actual
31273239.852024-09-0181113Actual
33730224.002024-12-028173Actual
14674342.002023-06-028164Actual
11059480.002023-01-318118Budget
19715570.002023-11-028114Actual
14965223.002023-06-028166Actual
23015180.002024-01-318156Actual
31481246.002024-10-018173Actual
26423281.622024-05-0181111Actual
25494183.742024-04-0181611Actual
12106480.002023-03-028167Budget
16037650.002023-07-038167Actual
36299412.002025-01-318136Actual
16892308.002023-08-028136Actual
14555686.002023-06-028163Actual
28962450.772024-07-0281612Actual
33283216.722024-11-0181311Actual
26834975.002024-06-018113Actual
16002741.002023-07-038117Actual
1021382.912022-05-028128Actual
34293608.672024-12-028168Actual
21986330.002023-12-318136Actual
3319425.332022-07-038168Actual
7332380.002022-11-028136Budget
32396376.702024-10-0181113Actual
7623535.002022-11-028167Actual
38599424.002025-04-028136Actual
17655122.002023-09-028173Actual
281041346.002024-07-028114Actual
34024260.002024-12-028146Actual
37945359.282025-03-0281611Actual
27334994.002024-06-018117Actual
2342216.002022-07-038163Actual
8076650.002022-12-038114Budget
36736229.492025-01-3181411Actual
21931226.002023-12-318116Actual
25696878.002024-05-018113Actual
4707709.002022-09-028114Actual
9989280.002022-12-318128Budget
32926144.002024-11-018156Actual
20745651.002023-12-038114Actual
10590338.002023-01-318116Actual
9572401.002022-12-318136Actual
31926850.002024-10-018167Actual
8547200.002022-12-038156Budget
2546170.972024-04-0181511Actual
32304349.702024-10-0181112Actual
11058851.102023-01-318118Actual
30027339.062024-08-0181112Actual
21337174.172023-12-0381111Actual
1545382.002022-06-028165Actual
2282380.002022-07-038113Budget
32456420.562024-10-0181613Actual
38451730.002025-04-028115Actual
37301860.002025-03-028115Actual
38684332.002025-04-028166Actual
39335594.252025-04-0281613Actual
20452135.872023-11-0281611Actual
13957246.002023-05-028166Actual
26089160.002024-05-018146Actual
19423197.572023-10-0281611Actual
10735319.002023-01-318146Actual
25790191.002024-05-018173Actual
28607655.642024-07-028128Actual
4441458.672022-08-028168Actual
4255468.002022-08-028167Actual
9941480.002022-12-318118Budget
1426136.932023-05-0281211Actual
39009210.342025-04-0281311Actual
3649480.002022-08-028164Budget
8686650.002022-12-038117Budget
9802650.002022-12-318117Budget
38003257.152025-03-0281112Actual
3320280.002022-07-038168Budget
14173478.362023-05-028168Actual
1930937.992023-10-0281211Actual
500280.002022-05-028116Budget
21628891.002023-12-318113Actual
35504436.942024-12-3181111Actual
33851753.002024-12-028115Actual
8216520.002022-12-038115Actual
10920550.002023-01-318117Budget
802993.002022-12-038173Actual
5505463.212022-09-028128Actual
10314650.002023-01-318114Budget
690890.002022-11-028173Budget
39302627.582025-04-0281213Actual
2195885.002023-12-318126Actual
17923347.002023-09-028136Actual
2892869.912024-07-0281212Actual
21279482.912023-12-038168Actual
7951257.002022-12-038163Actual
38544319.002025-04-028116Actual
18276185.872023-09-0281111Actual
8826669.282022-12-038118Actual
3399378.002022-08-028113Actual
7563715.002022-11-028117Actual
37123797.002025-03-028163Actual
22071251.002023-12-318166Actual
18927289.002023-10-028136Actual
175631102.002023-09-028113Actual
245487.142024-03-0181212Actual
25818778.002024-05-018114Actual
17155370.792023-08-028128Actual
692162.002022-05-028156Actual
11433729.002023-03-028114Actual
27137302.002024-06-018116Actual
28344440.002024-07-028136Actual
15177473.822023-06-028168Actual
16779512.002023-08-028165Actual
5036139.002022-09-028126Actual
3728468.002022-08-028115Actual
285791537.472024-07-028118Actual
36795294.382025-01-3181611Actual
9012380.002022-12-318113Budget
10841316.002023-01-318166Actual
3398380.002022-08-028113Budget
185671144.002023-10-028113Actual
36476828.002025-01-318167Actual
35850469.682024-12-3181213Actual
2051022.042023-11-0281112Actual
2095749.582022-06-028118Actual
26926260.002024-06-018173Actual
22395132.682023-12-3181311Actual
34823648.002024-12-318163Actual
6504380.002022-10-028167Budget
35149372.002024-12-318136Actual
359550.002022-05-028115Budget
347881061.002024-12-318113Actual
7234384.002022-11-028116Actual
7283176.002022-11-028126Actual
2153827.362023-12-0381112Actual
1672100.002022-06-028126Budget
420480.002022-05-028165Budget
7750316.242022-11-028128Actual
36031195.002025-01-318173Actual
9722266.002022-12-318166Actual
1446439.062023-05-0281612Actual
37711835.952025-03-028128Actual
29292657.002024-08-018164Actual
23318177.362024-01-3181111Actual
3538100.002022-08-028173Budget
8077741.002022-12-038114Actual
4768509.002022-09-028164Actual
26744622.322024-05-0181213Actual
12184725.342023-03-028118Actual
26566152.892024-05-0181611Actual
24757627.002024-04-018114Actual
16623275.002023-08-028173Actual
2056842.252023-11-0281612Actual
2351827.362024-01-3181112Actual
17683516.002023-09-028114Actual
32874376.002024-11-018136Actual
34943828.002024-12-318164Actual
690996.002022-11-028173Actual
5377380.002022-09-028167Budget
35586250.762024-12-3181411Actual
12623480.002023-04-028164Budget
29443319.002024-08-018116Actual
24942223.002024-04-018116Actual
13034217.002023-04-028156Actual
22816504.002024-01-318115Actual
11812401.002023-03-028136Actual
9475380.002022-12-318116Budget
10189200.002023-01-318163Budget
20040221.002023-11-028166Actual
13236486.002023-04-028167Actual
24997327.002024-04-018136Actual
645243.002022-05-028146Actual
37885336.942025-03-0281411Actual
2839380.002022-07-038136Budget
319841351.112024-10-018118Actual
387411102.002025-04-028117Actual
37475275.002025-03-028146Actual
2041877.362023-11-0281511Actual
12764380.002023-04-028165Budget
35175225.002024-12-318146Actual
2993280.002022-07-038166Budget
34494461.412024-12-0281611Actual
23260458.672024-01-318168Actual
3727480.002022-08-028115Budget
12513100.002023-04-028173Budget
29881113.532024-08-0181211Actual
7702655.642022-11-028118Actual
34699474.942024-12-0281213Actual
7156380.002022-11-028165Budget
11905127.002023-03-028156Actual
16157638.972023-07-038168Actual
38150420.562025-03-0281213Actual
35036585.002024-12-318165Actual
22603984.002024-01-318113Actual
36763117.782025-01-3181511Actual
19596955.002023-11-028113Actual
38862537.452025-04-028128Actual
2203434.422022-06-028168Actual
14111931.402023-05-028118Actual
4009276.002022-08-028146Actual
22038117.002023-12-318156Actual
26869775.002024-06-018163Actual
4910480.002022-09-028165Budget
10840280.002023-01-318166Budget
6362235.002022-10-028166Actual
13872251.002023-05-028136Actual
11168280.002023-01-318168Budget
388341319.292025-04-028118Actual
2342737.992024-01-3181511Actual
13722563.002023-05-028115Actual
4769480.002022-09-028164Budget
13506965.002023-05-028113Actual
13541707.002023-05-028163Actual
36151886.002025-01-318115Actual
11106200.002023-01-318128Budget
2662540.122024-05-0181112Actual
7484246.002022-11-028166Actual
6303152.002022-10-028156Actual
19068736.002023-10-028117Actual
22422147.572023-12-3181411Actual
751280.002022-05-028166Budget
2526405.002022-07-038164Actual
7378200.002022-11-028146Budget
22368101.822023-12-3181211Actual
129690.002022-06-028173Budget
3785561.002022-08-028165Actual
17247191.192023-08-0281111Actual
11906200.002023-03-028156Budget
2293558.002024-01-318126Actual
23607967.002024-03-018113Actual
36325261.002025-01-318146Actual
30709259.002024-09-018166Actual
7095480.002022-11-028115Budget
2653227.362024-05-0181511Actual
27809581.622024-06-0181612Actual

Generated 2025-06-01 14:56:35.227 UTC