[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-03-028165Actual
7891380.002022-12-038113Budget
19011260.002023-10-028166Actual
365341502.622025-01-318118Actual
26777457.402024-05-0181613Actual
15945221.002023-07-038166Actual
21159509.002023-12-038167Actual
30089489.072024-08-0181612Actual
27575167.782024-06-0181211Actual
2561127.362024-04-0181612Actual
1847730.552023-09-0281112Actual
31776228.002024-10-018146Actual
3539107.002022-08-028173Actual
29498421.002024-08-018136Actual
39009210.342025-04-0281311Actual
331081255.652024-11-018118Actual
7751280.002022-11-028128Budget
2887276.002022-07-038146Actual
37501202.002025-03-028156Actual
1540922.042023-06-0281112Actual
8686650.002022-12-038117Budget
28429300.002024-07-028166Actual
35412642.002024-12-318128Actual
11905127.002023-03-028156Actual
31095362.472024-09-0181611Actual
8356414.002022-12-038116Actual
26330661.702024-05-018128Actual
37534332.002025-03-028166Actual
34699474.942024-12-0281213Actual
352911019.002024-12-318117Actual
2886280.002022-07-038146Budget
14173478.362023-05-028168Actual
20251614.732023-11-028168Actual
35704369.912024-12-3181112Actual
38896710.192025-04-028168Actual
34880275.002024-12-318173Actual
3260280.002022-07-038128Budget
39036350.772025-04-0281411Actual
30298683.002024-09-018163Actual
13662431.002023-05-028164Actual
285791537.472024-07-028118Actual
9522139.002022-12-318126Actual
20007119.002023-11-028156Actual
20717137.002023-12-038173Actual
17810478.002023-09-028165Actual
27867224.062024-06-0181113Actual
3783197.572025-03-0281211Actual
33673614.002024-12-028163Actual
33998412.002024-12-028136Actual
39302627.582025-04-0281213Actual
35883457.402024-12-3181613Actual
2742280.002022-07-038116Budget
11964280.002023-03-028166Budget
7155445.002022-11-028165Actual
4116372.002022-08-028166Actual
2603560.002024-05-018126Actual
2543499.702024-04-0181411Actual
376831310.202025-03-028118Actual
9199650.002022-12-318114Budget
19715570.002023-11-028114Actual
6630385.942022-10-028128Actual
11763186.002023-03-028126Actual
25853532.002024-05-018164Actual
2663551.002022-07-038165Actual
23855452.002024-03-018165Actual
349081240.002024-12-318114Actual
28754253.962024-07-0281311Actual
14555686.002023-06-028163Actual
3072689.002022-07-038117Actual
3398380.002022-08-028113Budget
38954461.412025-04-0281111Actual
38273608.002025-04-028163Actual
9198715.002022-12-318114Actual
279841104.002024-07-028113Actual
2777673.102024-06-0181212Actual
549129.002022-05-028126Actual
11385100.002023-03-028173Budget
2840423.002022-07-038136Actual
915168.002022-12-318173Actual
11762100.002023-03-028126Budget
7811200.002022-11-028168Budget
31153377.362024-09-0181112Actual
7283176.002022-11-028126Actual
9258546.002022-12-318164Actual
9618200.002022-12-318146Budget
26505132.682024-05-0181411Actual
1138462.002023-03-028173Actual
1484643.002022-06-028115Actual
1789587.002023-09-028126Actual
18779395.002023-10-028115Actual
34293608.672024-12-028168Actual
30887592.002024-09-018128Actual
27192409.002024-06-018136Actual
27277282.002024-06-018166Actual
8077741.002022-12-038114Actual
25948558.002024-05-018165Actual
8747480.002022-12-038167Budget
8215480.002022-12-038115Budget
12106480.002023-03-028167Budget
27455867.762024-06-018128Actual
3319425.332022-07-038168Actual
175631102.002023-09-028113Actual
8405200.002022-12-038126Budget
35094299.002024-12-318116Actual
17090.002022-05-028173Budget
16918200.002023-08-028146Actual
3803165.652025-03-0281212Actual
3399378.002022-08-028113Actual
36186605.002025-01-318165Actual
2033768.852023-11-0281211Actual
284861215.002024-07-028117Actual
2254646.502023-12-3181612Actual
10315650.002023-01-318114Actual
3461200.002022-08-028163Budget
34823648.002024-12-318163Actual
2053713.532023-11-0281212Actual
24052199.002024-03-018166Actual
19189555.642023-10-028128Actual
35234291.002024-12-318166Actual
24020175.002024-03-018156Actual
20132473.002023-11-028167Actual
27164138.002024-06-018126Actual
18419138.002023-09-0281611Actual
36596642.002025-01-318168Actual
2653227.362024-05-0181511Actual
17069488.002023-08-028167Actual
19955306.002023-11-028136Actual
7096436.002022-11-028115Actual
32605322.002024-11-018173Actual
1876251.002022-06-028166Actual
9988537.452022-12-318128Actual
12702480.002023-04-028115Budget
1672100.002022-06-028126Budget
23140702.002024-01-318167Actual
90278.002022-05-028163Actual
12232284.422023-03-028128Actual
37803401.832025-03-0281111Actual
9474391.002022-12-318116Actual
2203434.422022-06-028168Actual
15057643.002023-06-028167Actual
35446749.582024-12-318168Actual
37031446.872025-01-3181613Actual
11715345.002023-03-028116Actual
318921071.002024-10-018117Actual
6256313.002022-10-028146Actual
26089160.002024-05-018146Actual
4768509.002022-09-028164Actual
5239310.002022-09-028166Actual
7624480.002022-11-028167Budget
10454480.002023-01-318115Budget
33228529.492024-11-0181111Actual
1768280.002022-06-028146Budget
33402284.812024-11-0181112Actual
12764380.002023-04-028165Budget
17189507.152023-08-028168Actual
3649480.002022-08-028164Budget
3261316.242022-07-038128Actual
22340220.982023-12-3181111Actual
15860315.002023-07-038136Actual
38599424.002025-04-028136Actual
12560650.002023-04-028114Budget
2538035.872024-04-0181211Actual
16002741.002023-07-038117Actual
13314480.002023-04-028118Budget
28727148.632024-07-0281211Actual
13722563.002023-05-028115Actual
364411149.002025-01-318117Actual
1344650.002022-06-028114Budget
16270103.952023-07-0381311Actual
4580214.002022-09-028163Actual
12939384.002023-04-028136Actual
3538100.002022-08-028173Budget
26566152.892024-05-0181611Actual
10734280.002023-01-318146Budget
37301860.002025-03-028115Actual
8874280.002022-12-038128Budget
5179179.002022-09-028156Actual
1544244.382023-06-0281612Actual
129690.002022-06-028173Budget
2015436.002022-06-028167Actual
7484246.002022-11-028166Actual
7812301.092022-11-028168Actual
4520380.002022-09-028113Budget
296401093.002024-08-018117Actual
14880306.002023-06-028136Actual
1747514.592023-08-0281212Actual
30709259.002024-09-018166Actual
22128657.002023-12-318117Actual
151151084.432023-06-028118Actual
3561352.892024-12-3181511Actual
16157638.972023-07-038168Actual
15351214.592023-06-0281611Actual
33581678.462024-11-0181613Actual
27656119.912024-06-0181511Actual
2355034.802024-01-3181612Actual
15534585.002023-07-038163Actual
6583798.072022-10-028118Actual
29470105.002024-08-018126Actual
12561672.002023-04-028114Actual
28344440.002024-07-028136Actual
14111931.402023-05-028118Actual
34050182.002024-12-028156Actual
2992358.002022-07-038166Actual
13315842.012023-04-028118Actual
35504436.942024-12-3181111Actual
13600257.002023-05-028173Actual
3648445.002022-08-028164Actual
36736229.492025-01-3181411Actual
23346110.342024-01-3181211Actual
1955550.002022-06-028117Budget
18064743.002023-09-028117Actual
32104461.412024-10-0181111Actual
218650.002022-05-028114Budget
10781200.002023-01-318156Budget
26478139.062024-05-0181311Actual
2442934.802024-03-0181511Actual
9722266.002022-12-318166Actual
10049473.822022-12-318168Actual
22395132.682023-12-3181311Actual
15317140.122023-06-0281411Actual
3913177.002022-08-028126Actual
29761628.372024-08-018128Actual
17775399.002023-09-028115Actual
21011223.002023-12-038146Actual
1161386.002022-06-028113Actual
802890.002022-12-038173Budget
12185480.002023-03-028118Budget
353841305.652024-12-318118Actual
18687609.002023-10-028114Actual
342321305.652024-12-028118Actual
15177473.822023-06-028168Actual
3961380.002022-08-028136Budget
11433729.002023-03-028114Actual
24757627.002024-04-018114Actual
30027339.062024-08-0181112Actual
19223458.672023-10-028168Actual
38065609.282025-03-0281612Actual
2094480.002022-06-028118Budget
18979115.002023-10-028156Actual
10266100.002023-01-318173Actual
10919591.002023-01-318117Actual
20218532.912023-11-028128Actual
13424522.302023-04-028168Actual
1769283.002022-06-028146Actual
23373132.682024-01-3181311Actual
21245532.912023-12-038128Actual
27218291.002024-06-018146Actual
14612127.002023-06-028173Actual
28076254.002024-07-028173Actual
6441715.002022-10-028117Actual
39183150.762025-04-0281212Actual
31481246.002024-10-018173Actual
372081275.002025-03-028114Actual
24463227.362024-03-0181611Actual
30979442.262024-09-0181111Actual
34460101.822024-12-0281511Actual
7234384.002022-11-028116Actual
38571162.002025-04-028126Actual
14233195.442023-05-0281111Actual
17155370.792023-08-028128Actual
2434872.042024-03-0181211Actual
2051022.042023-11-0281112Actual
34174657.002024-12-028167Actual
191611192.012023-10-028118Actual
2343280.002022-07-038163Budget
10188243.002023-01-318163Actual
16651678.002023-08-028114Actual
28900377.362024-07-0281112Actual
4008280.002022-08-028146Budget
14825256.002023-06-028116Actual
37243858.002025-03-028164Actual
8548207.002022-12-038156Actual
9073250.002022-12-318163Actual
18721387.002023-10-028164Actual
25049102.002024-04-018156Actual
18953159.002023-10-028146Actual
18185385.942023-09-028128Actual
2136599.702023-12-0381211Actual
21337174.172023-12-0381111Actual
27602350.772024-06-0181311Actual
6304200.002022-10-028156Budget
26063276.002024-05-018136Actual
9396380.002022-12-318165Budget
2016380.002022-06-028167Budget
5832650.002022-10-028114Budget
5318488.002022-09-028117Actual
8076650.002022-12-038114Budget
9337480.002022-12-318115Budget
1404421.002022-06-028164Actual
2157137.992023-12-0381612Actual
18218592.002023-09-028168Actual
15805279.002023-07-038116Actual
15235230.552023-06-0281111Actual
18358106.082023-09-0281411Actual
13235480.002023-04-028167Budget
31424635.002024-10-018163Actual
36244409.002025-01-318116Actual
501361.002022-05-028116Actual
31061273.102024-09-0181411Actual
6503491.002022-10-028167Actual
263021475.352024-05-018118Actual
35732150.762024-12-3181212Actual
4255468.002022-08-028167Actual
19749331.002023-11-028164Actual
383581259.002025-04-028114Actual
28019703.002024-07-028163Actual
38123329.332025-03-0281113Actual
38862537.452025-04-028128Actual
38651208.002025-04-028156Actual
4334480.002022-08-028118Budget
23699124.002024-03-018173Actual
4383502.612022-08-028128Actual
39335594.252025-04-0281613Actual
11858280.002023-03-028146Budget
34433267.792024-12-0281411Actual
4910480.002022-09-028165Budget
5566280.002022-09-028168Budget
37945359.282025-03-0281611Actual
3906349.702025-04-0281511Actual
278464.002022-05-028164Actual
6112302.002022-10-028116Actual
25294513.212024-04-018168Actual
972480.002022-05-028118Budget
30355258.002024-09-018173Actual
26834975.002024-06-018113Actual
1529097.572023-06-0281311Actual
7564650.002022-11-028117Budget
35201147.002024-12-318156Actual
13817295.002023-05-028116Actual
14016585.002023-05-028117Actual
14732542.002023-06-028115Actual
1345650.002022-06-028114Actual
23048263.002024-01-318166Actual
2546170.972024-04-0181511Actual
1440623.102023-05-0281112Actual
24143549.002024-03-018167Actual
32456420.562024-10-0181613Actual
22249443.512023-12-318128Actual
12293280.002023-03-028168Budget
33136620.792024-11-018128Actual
39275345.122025-04-0281113Actual
1546480.002022-06-028165Budget
315091210.002024-10-018114Actual
10591280.002023-01-318116Budget
3786480.002022-08-028165Budget
10638100.002023-01-318126Budget
2662540.122024-05-0181112Actual
34552322.042024-12-0281112Actual
21931226.002023-12-318116Actual
37394336.002025-03-028116Actual
7017459.002022-11-028164Actual
6303152.002022-10-028156Actual
32874376.002024-11-018136Actual
24849416.002024-04-018115Actual
2606551.002022-07-038115Actual
14640577.002023-06-028114Actual
30650209.002024-09-018146Actual
20452135.872023-11-0281611Actual
17598686.002023-09-028163Actual
23260458.672024-01-318168Actual
30206443.372024-08-0181613Actual
5037200.002022-09-028126Budget
12891122.002023-04-028126Actual
9338478.002022-12-318115Actual
33970109.002024-12-028126Actual
21781307.002023-12-318164Actual
13628494.002023-05-028114Actual
4056164.002022-08-028156Actual
22695252.002024-01-318173Actual
9523200.002022-12-318126Budget
1644313.532023-07-0381212Actual
37885336.942025-03-0281411Actual
8277380.002022-12-038165Budget
16686361.002023-08-028164Actual
28370253.002024-07-028146Actual
22603984.002024-01-318113Actual
2880859.272024-07-0281511Actual
36795294.382025-01-3181611Actual
23762456.002024-03-018164Actual
28521707.002024-07-028167Actual
37711835.952025-03-028128Actual
500280.002022-05-028116Budget
19363108.212023-10-0281411Actual
7485280.002022-11-028166Budget
22071251.002023-12-318166Actual
303831148.002024-09-018114Actual
13033200.002023-04-028156Budget
36999497.752025-01-3181213Actual
13872251.002023-05-028136Actual
38486806.002025-04-028165Actual
23913312.002024-03-018116Actual
2056842.252023-11-0281612Actual
23015180.002024-01-318156Actual
16297135.872023-07-0381411Actual
32668819.002024-11-018164Actual
5504280.002022-09-028128Budget
27489592.002024-06-018168Actual
5377380.002022-09-028167Budget
20391140.122023-11-0281411Actual
22638598.002024-01-318163Actual
26115130.002024-05-018156Actual
25731608.002024-05-018163Actual
2458033.742024-03-0181612Actual
32513983.002024-11-018113Actual
35586250.762024-12-3181411Actual
27629281.622024-06-0181411Actual
6363280.002022-10-028166Budget
4442280.002022-08-028168Budget
29969326.302024-08-0181611Actual
35850469.682024-12-3181213Actual
29292657.002024-08-018164Actual
23968321.002024-03-018136Actual
12043550.002023-03-028117Budget
4055200.002022-08-028156Budget
8934200.002022-12-038168Budget
16358128.422023-07-0381611Actual
35326836.002024-12-318167Actual
6770380.002022-11-028113Budget
4441458.672022-08-028168Actual
2933200.002022-07-038156Budget
39097403.962025-04-0281611Actual
5893382.002022-10-028164Actual
10128347.002023-01-318113Actual
8137482.002022-12-038164Actual
29172635.002024-08-018163Actual
14288142.252023-05-0281311Actual
831550.002022-05-028117Budget
3343069.912024-11-0181212Actual
15747452.002023-07-038165Actual
28138717.002024-07-028164Actual
347881061.002024-12-318113Actual
12372350.002023-04-028113Actual
17034709.002023-08-028117Actual
4117280.002022-08-028166Budget
21662656.002023-12-318163Actual
23318177.362024-01-3181111Actual
2993280.002022-07-038166Budget
21419146.512023-12-0381411Actual
5457480.002022-09-028118Budget
11432650.002023-03-028114Budget
388341319.292025-04-028118Actual
1948113.532023-10-0281112Actual
36709260.342025-01-3181311Actual
33638983.002024-12-028113Actual
1625321.002022-06-028116Actual
31181130.552024-09-0181212Actual
32726827.002024-11-018115Actual
32012717.762024-10-018128Actual

Generated 2025-06-01 22:08:22.746 UTC