[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32819394.002024-11-058116Actual
33283216.722024-11-0581311Actual
6112302.002022-10-068116Actual
37803401.832025-03-0681111Actual
26834975.002024-06-058113Actual
26988686.002024-06-058164Actual
35732150.762025-01-0481212Actual
39183150.762025-04-0681212Actual
13173499.002023-04-068117Actual
32761790.002024-11-058165Actual
36351198.002025-02-048156Actual
30801780.002024-09-058167Actual
39155356.082025-04-0681112Actual
8357380.002022-12-078116Budget
28138717.002024-07-068164Actual
5132192.002022-09-068146Actual
23346110.342024-02-0481211Actual
7564650.002022-11-068117Budget
7751280.002022-11-068128Budget
36562608.672025-02-048128Actual
1446439.062023-05-0681612Actual
17775399.002023-09-068115Actual
29229278.002024-08-058173Actual
10735319.002023-02-048146Actual
19596955.002023-11-068113Actual
2041877.362023-11-0681511Actual
12560650.002023-04-068114Budget
2605550.002022-07-078115Budget
2033768.852023-11-0681211Actual
13174550.002023-04-068117Budget
19981195.002023-11-068146Actual
8548207.002022-12-078156Actual
1877280.002022-06-068166Budget
26926260.002024-06-058173Actual
10841316.002023-02-048166Actual
33050802.002024-11-058167Actual
35326836.002025-01-048167Actual
2203434.422022-06-068168Actual
25049102.002024-04-058156Actual
37243858.002025-03-068164Actual
4441458.672022-08-068168Actual
25818778.002024-05-058114Actual
20097722.002023-11-068117Actual
23015180.002024-02-048156Actual
20190946.552023-11-068118Actual
20745651.002023-12-078114Actual
14111931.402023-05-068118Actual
7950280.002022-12-078163Budget
1219280.002022-06-068163Budget
2204280.002022-06-068168Budget
6583798.072022-10-068118Actual
8136480.002022-12-078164Budget
30174492.492024-08-0581213Actual
246371023.002024-04-058113Actual
38544319.002025-04-068116Actual
23699124.002024-03-058173Actual
18779395.002023-10-068115Actual
11058851.102023-02-048118Actual
12232284.422023-03-068128Actual
30624353.002024-09-058136Actual
19687265.002023-11-068173Actual
29908317.792024-08-0581311Actual
35559256.082025-01-0481311Actual
14139385.942023-05-068128Actual
18185385.942023-09-068128Actual
8454380.002022-12-078136Budget
832532.002022-05-068117Actual
21159509.002023-12-078167Actual
38065609.282025-03-0681612Actual
1546480.002022-06-068165Budget
2153827.362023-12-0781112Actual
22989167.002024-02-048146Actual
23762456.002024-03-058164Actual
1955550.002022-06-068117Budget
17810478.002023-09-068165Actual
12043550.002023-03-068117Budget
1641626.292023-07-0781112Actual
7331401.002022-11-068136Actual
27079585.002024-06-058165Actual
18687609.002023-10-068114Actual
20780414.002023-12-078164Actual
30887592.002024-09-058128Actual
2892869.912024-07-0681212Actual
30206443.372024-08-0581613Actual
13957246.002023-05-068166Actual
24729123.002024-04-058173Actual
10189200.002023-02-048163Budget
6503491.002022-10-068167Actual
32456420.562024-10-0581613Actual
14767359.002023-06-068165Actual
17329149.702023-08-0681411Actual
33998412.002024-12-068136Actual
13628494.002023-05-068114Actual
10591280.002023-02-048116Budget
6630385.942022-10-068128Actual
15619527.002023-07-078114Actual
11812401.002023-03-068136Actual
14051643.002023-05-068167Actual
34379113.532024-12-0681211Actual
15886186.002023-07-078146Actual
9012380.002023-01-048113Budget
25139842.002024-04-058117Actual
27244144.002024-06-058156Actual
35704369.912025-01-0481112Actual
20391140.122023-11-0681411Actual
7624480.002022-11-068167Budget
5566280.002022-09-068168Budget
4055200.002022-08-068156Budget
32338457.152024-10-0581612Actual
29350806.002024-08-058115Actual
27547499.702024-06-0581111Actual
35234291.002025-01-048166Actual
20452135.872023-11-0681611Actual
1847730.552023-09-0681112Actual
8826669.282022-12-078118Actual
10314650.002023-02-048114Budget
4707709.002022-09-068114Actual
23400146.512024-02-0481411Actual
3649480.002022-08-068164Budget
37301860.002025-03-068115Actual
4334480.002022-08-068118Budget
4521329.002022-09-068113Actual
644280.002022-05-068146Budget
11307200.002023-03-068163Budget
1769283.002022-06-068146Actual
14880306.002023-06-068136Actual
23105643.002024-02-048117Actual
36151886.002025-02-048115Actual
24997327.002024-04-058136Actual
1647427.362023-07-0781612Actual
39217581.622025-04-0681612Actual
281041346.002024-07-068114Actual
28076254.002024-07-068173Actual
2546170.972024-04-0581511Actual
10266100.002023-02-048173Actual
11859248.002023-03-068146Actual
8405200.002022-12-078126Budget
33970109.002024-12-068126Actual
21719124.002024-01-048173Actual
2526405.002022-07-078164Actual
219650.002022-05-068114Actual
13315842.012023-04-068118Actual
6161157.002022-10-068126Actual
12891122.002023-04-068126Actual
29853510.342024-08-0581111Actual
12373380.002023-04-068113Budget
10639130.002023-02-048126Actual
22395132.682024-01-0481311Actual
6362235.002022-10-068166Actual
8934200.002022-12-078168Budget
35036585.002025-01-048165Actual
10590338.002023-02-048116Actual
27809581.622024-06-0581612Actual
32513983.002024-11-058113Actual
7703480.002022-11-068118Budget
22603984.002024-02-048113Actual
11385100.002023-03-068173Budget
191611192.012023-10-068118Actual
185671144.002023-10-068113Actual
13722563.002023-05-068115Actual
12233200.002023-03-068128Budget
21011223.002023-12-078146Actual
32548602.002024-11-058163Actual
37945359.282025-03-0681611Actual
33136620.792024-11-058128Actual
12623480.002023-04-068164Budget
12843317.002023-04-068116Actual
8827480.002022-12-078118Budget
28429300.002024-07-068166Actual
7425116.002022-11-068156Actual
17189507.152023-08-068168Actual
2839380.002022-07-078136Budget
33344340.132024-11-0581611Actual
35974653.002025-02-048163Actual
16837309.002023-08-068116Actual
6691414.732022-10-068168Actual
16686361.002023-08-068164Actual
3785561.002022-08-068165Actual
7016480.002022-11-068164Budget
6160200.002022-10-068126Budget
6033459.002022-10-068165Actual
25948558.002024-05-058165Actual
12842280.002023-04-068116Budget
10188243.002023-02-048163Actual
31300443.372024-09-0581213Actual
15860315.002023-07-078136Actual
18099468.002023-09-068167Actual
318921071.002024-10-058117Actual
34494461.412024-12-0681611Actual
1816125.002022-06-068156Actual
7890332.002022-12-078113Actual
2282380.002022-07-078113Budget
30596162.002024-09-058126Actual
17923347.002023-09-068136Actual
12763370.002023-04-068165Actual
8685514.002022-12-078117Actual
285791537.472024-07-068118Actual
29550165.002024-08-058156Actual
25913644.002024-05-058115Actual
30979442.262024-09-0581111Actual
12185480.002023-03-068118Budget
38003257.152025-03-0681112Actual
2831698.002024-07-068126Actual
30298683.002024-09-058163Actual
22963305.002024-02-048136Actual
4383502.612022-08-068128Actual
28781269.912024-07-0681411Actual
30147206.522024-08-0581113Actual
17390218.852023-08-0681611Actual
20132473.002023-11-068167Actual
17975104.002023-09-068156Actual
13662431.002023-05-068164Actual
33638983.002024-12-068113Actual
308591625.352024-09-058118Actual
32132226.302024-10-0581211Actual
11715345.002023-03-068116Actual
22638598.002024-02-048163Actual
13235480.002023-04-068167Budget
38181732.842025-03-0681613Actual
36736229.492025-02-0481411Actual
31695351.002024-10-058116Actual
9619215.002023-01-048146Actual
3212480.002022-07-078118Budget
29443319.002024-08-058116Actual
15534585.002023-07-078163Actual
9572401.002023-01-048136Actual
7484246.002022-11-068166Actual
11306255.002023-03-068163Actual
375911019.002025-03-068117Actual
17598686.002023-09-068163Actual
16215232.682023-07-0781111Actual
2016380.002022-06-068167Budget
1625321.002022-06-068116Actual
19715570.002023-11-068114Actual
24672637.002024-04-058163Actual
2606551.002022-07-078115Actual
9522139.002023-01-048126Actual
23968321.002024-03-058136Actual
33793717.002024-12-068164Actual
13541707.002023-05-068163Actual
7095480.002022-11-068115Budget
3727480.002022-08-068115Budget
38599424.002025-04-068136Actual
8607280.002022-12-078166Budget
14674342.002023-06-068164Actual
23855452.002024-03-058165Actual
14852104.002023-06-068126Actual
22282434.422024-01-048168Actual
11763186.002023-03-068126Actual
1838532.672023-09-0681511Actual
269541088.002024-06-058114Actual
32926144.002024-11-058156Actual
28396198.002024-07-068156Actual
25294513.212024-04-058168Actual
37180251.002025-03-068173Actual
22163637.002024-01-048167Actual
22455229.492024-01-0481611Actual
2095785.002023-12-078126Actual
33310207.152024-11-0581411Actual
15805279.002023-07-078116Actual
2343280.002022-07-078163Budget
24229482.912024-03-058128Actual
129761.002022-06-068173Actual
9338478.002023-01-048115Actual
1768280.002022-06-068146Budget
1789587.002023-09-068126Actual
14288142.252023-05-0681311Actual
37394336.002025-03-068116Actual
11433729.002023-03-068114Actual
17683516.002023-09-068114Actual
14315101.822023-05-0681411Actual
12293280.002023-03-068168Budget
37123797.002025-03-068163Actual
33851753.002024-12-068115Actual
2015436.002022-06-068167Actual
28019703.002024-07-068163Actual
22038117.002024-01-048156Actual
6442550.002022-10-068117Budget
370881180.002025-03-068113Actual
26207926.002024-05-058117Actual
3461200.002022-08-068163Budget
3343069.912024-11-0581212Actual
30650209.002024-09-058146Actual
15177473.822023-06-068168Actual
1161386.002022-06-068113Actual
22071251.002024-01-048166Actual
30511669.002024-09-058165Actual
10512380.002023-02-048165Budget
4658100.002022-09-068173Budget
27334994.002024-06-058117Actual
38330185.002025-04-068173Actual
17949160.002023-09-068146Actual
21931226.002024-01-048116Actual
24402147.572024-03-0581411Actual
8500200.002022-12-078146Budget
19363108.212023-10-0681411Actual
12561672.002023-04-068114Actual
10688391.002023-02-048136Actual
37625834.002025-03-068167Actual
16358128.422023-07-0781611Actual
34024260.002024-12-068146Actual
16892308.002023-08-068136Actual
31153377.362024-09-0581112Actual
802890.002022-12-078173Budget
37745819.282025-03-068168Actual
3133414.002022-07-078167Actual
31181130.552024-09-0581212Actual
25082270.002024-04-058166Actual
30089489.072024-08-0581612Actual
2664480.002022-07-078165Budget
3213835.952022-07-078118Actual
27369785.002024-06-058167Actual
31095362.472024-09-0581611Actual
29524248.002024-08-058146Actual
2662540.122024-05-0581112Actual
1443314.592023-05-0681212Actual
36853274.172025-02-0481112Actual
21873366.002024-01-048165Actual
34614559.282024-12-0681612Actual
26505132.682024-05-0581411Actual
2665942.252024-05-0581612Actual
8278414.002022-12-078165Actual
27218291.002024-06-058146Actual
38684332.002025-04-068166Actual
7891380.002022-12-078113Budget
28727148.632024-07-0681211Actual
11573480.002023-03-068115Budget
28607655.642024-07-068128Actual
30569344.002024-09-058116Actual
372081275.002025-03-068114Actual
8356414.002022-12-078116Actual
3648445.002022-08-068164Actual
26423281.622024-05-0581111Actual
21245532.912023-12-078128Actual
26717217.052024-05-0581113Actual
32396376.702024-10-0581113Actual
915090.002023-01-048173Budget
24109733.002024-03-058117Actual
12513100.002023-04-068173Budget
4988280.002022-09-068116Budget
34580126.292024-12-0681212Actual
4256380.002022-08-068167Budget
2496956.002024-04-058126Actual
32186294.382024-10-0581411Actual
18331106.082023-09-0681311Actual
18979115.002023-10-068156Actual
9571380.002023-01-048136Budget
4382280.002022-08-068128Budget
26566152.892024-05-0581611Actual
7485280.002022-11-068166Budget
30355258.002024-09-058173Actual
26063276.002024-05-058136Actual
11167414.732023-02-048168Actual
315091210.002024-10-058114Actual
5784124.002022-10-068173Actual
4581200.002022-09-068163Budget
30418870.002024-09-058164Actual
25023180.002024-04-058146Actual
365341502.622025-02-048118Actual
25260502.612024-04-058128Actual
2540796.512024-04-0581311Actual
2887276.002022-07-078146Actual
891418.002022-05-068167Actual
382381061.002025-04-068113Actual
11858280.002023-03-068146Budget
303831148.002024-09-058114Actual
22758354.002024-02-048164Actual
18602579.002023-10-068163Actual
18358106.082023-09-0681411Actual
10979509.002023-02-048167Actual
1624280.002022-06-068116Budget
129690.002022-06-068173Budget
34880275.002025-01-048173Actual
13924152.002023-05-068156Actual
6303152.002022-10-068156Actual
34174657.002024-12-068167Actual
15235230.552023-06-0681111Actual
8686650.002022-12-078117Budget
6441715.002022-10-068117Actual
3260280.002022-07-078128Budget
501361.002022-05-068116Actual
33885768.002024-12-068165Actual
37421115.002025-03-068126Actual
31637761.002024-10-058165Actual
14348143.312023-05-0681611Actual
34260796.552024-12-068128Actual
1344650.002022-06-068114Budget
36186605.002025-02-048165Actual
34293608.672024-12-068168Actual
9989280.002023-01-048128Budget
30476770.002024-09-058115Actual
2557915.652024-04-0581212Actual
3803165.652025-03-0681212Actual
1218281.002022-06-068163Actual
26330661.702024-05-058128Actual
20717137.002023-12-078173Actual
279183.002022-07-078126Actual
31034330.552024-09-0581311Actual
7282200.002022-11-068126Budget
31602815.002024-10-058115Actual
9861393.002023-01-048167Actual
31363.002022-05-068113Actual
6256313.002022-10-068146Actual
4768509.002022-09-068164Actual
19842386.002023-11-068165Actual
1080280.002022-05-068168Budget
18721387.002023-10-068164Actual
2458033.742024-03-0581612Actual
36093811.002025-02-048164Actual
14233195.442023-05-0681111Actual
16157638.972023-07-078168Actual
21392149.702023-12-0781311Actual
31061273.102024-09-0581411Actual
11635380.002023-03-068165Budget
360591321.002025-02-048114Actual
31722107.002024-10-058126Actual
27867224.062024-06-0581113Actual
12105409.002023-03-068167Actual
8404161.002022-12-078126Actual
26089160.002024-05-058146Actual
34050182.002024-12-068156Actual
500280.002022-05-068116Budget
2136599.702023-12-0781211Actual
19630650.002023-11-068163Actual
9618200.002023-01-048146Budget
8501233.002022-12-078146Actual
2543499.702024-04-0581411Actual
15022819.002023-06-068117Actual
11636530.002023-03-068165Actual
23820482.002024-03-058115Actual
15945221.002023-07-078166Actual
5133280.002022-09-068146Budget
5972480.002022-10-068115Budget
297331331.412024-08-058118Actual
17155370.792023-08-068128Actual
27656119.912024-06-0581511Actual
24757627.002024-04-058114Actual
1526335.872023-06-0681211Actual
30709259.002024-09-058166Actual
16566617.002023-08-068163Actual
1851044.382023-09-0681612Actual
10840280.002023-02-048166Budget
26148179.002024-05-058166Actual
4335642.002022-08-068118Actual
18953159.002023-10-068146Actual
9199650.002023-01-048114Budget
29935283.742024-08-0581411Actual
7378200.002022-11-068146Budget
3586650.002022-08-068114Budget
27455867.762024-06-058128Actual
14732542.002023-06-068115Actual
7702655.642022-11-068118Actual
419414.002022-05-068165Actual
28641634.432024-07-068168Actual
36271103.002025-02-048126Actual
3865369.002022-08-068116Actual
33170749.582024-11-058168Actual
1440623.102023-05-0681112Actual
1404421.002022-06-068164Actual
17717384.002023-09-068164Actual
28370253.002024-07-068146Actual
33464503.962024-11-0581612Actual
6113280.002022-10-068116Budget
8077741.002022-12-078114Actual
1722410.002022-06-068136Actual
5317550.002022-09-068117Budget
1644313.532023-07-0781212Actual
27748394.382024-06-0581112Actual
21067263.002023-12-078166Actual
22368101.822024-01-0481211Actual
1933663.532023-10-0681311Actual
598372.002022-05-068136Actual
11905127.002023-03-068156Actual
1483550.002022-06-068115Budget
2143417.762022-06-068128Actual
1830436.932023-09-0681211Actual
13424522.302023-04-068168Actual
26478139.062024-05-0581311Actual

Generated 2025-06-05 21:47:41.091 UTC