[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 500  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7234384.002022-11-068116Actual
29172635.002024-08-058163Actual
2442934.802024-03-0581511Actual
16297135.872023-07-0781411Actual
32396376.702024-10-0581113Actual
5457480.002022-09-068118Budget
6362235.002022-10-068166Actual
21628891.002024-01-048113Actual
10266100.002023-02-048173Actual
750302.002022-05-068166Actual
39217581.622025-04-0681612Actual
10591280.002023-02-048116Budget
13094289.002023-04-068166Actual
10781200.002023-02-048156Budget
20040221.002023-11-068166Actual
32338457.152024-10-0581612Actual
32926144.002024-11-058156Actual
3803165.652025-03-0681212Actual
9619215.002023-01-048146Actual
34699474.942024-12-0681213Actual
14555686.002023-06-068163Actual
30709259.002024-09-058166Actual
9338478.002023-01-048115Actual
36384286.002025-02-048166Actual
3072689.002022-07-078117Actual
36151886.002025-02-048115Actual
1446439.062023-05-0681612Actual
7096436.002022-11-068115Actual
1583255.002023-07-078126Actual
4909464.002022-09-068165Actual
22071251.002024-01-048166Actual
19363108.212023-10-0681411Actual
32104461.412024-10-0581111Actual
3538100.002022-08-068173Budget
245487.142024-03-0581212Actual
5566280.002022-09-068168Budget
9072280.002023-01-048163Budget
35704369.912025-01-0481112Actual
15177473.822023-06-068168Actual
33402284.812024-11-0581112Actual
24402147.572024-03-0581411Actual
1953932.672023-10-0681612Actual
3912200.002022-08-068126Budget
218650.002022-05-068114Budget
252321051.102024-04-058118Actual
19749331.002023-11-068164Actual
548100.002022-05-068126Budget
19423197.572023-10-0681611Actual
24201878.372024-03-058118Actual
1384481.002023-05-068126Actual
2892869.912024-07-0681212Actual
26478139.062024-05-0581311Actual
31273239.852024-09-0581113Actual
10128347.002023-02-048113Actual
802993.002022-12-078173Actual
11964280.002023-03-068166Budget
34379113.532024-12-0681211Actual
8277380.002022-12-078165Budget
37243858.002025-03-068164Actual
28344440.002024-07-068136Actual
35446749.582025-01-048168Actual
25853532.002024-05-058164Actual
2142280.002022-06-068128Budget
185671144.002023-10-068113Actual
23460193.322024-02-0481611Actual
28521707.002024-07-068167Actual
21067263.002023-12-078166Actual
16892308.002023-08-068136Actual
9013358.002023-01-048113Actual
6209406.002022-10-068136Actual
10841316.002023-02-048166Actual
6956650.002022-11-068114Actual
19630650.002023-11-068163Actual
1344650.002022-06-068114Budget
2831698.002024-07-068126Actual
4521329.002022-09-068113Actual
32159264.592024-10-0581311Actual
326331346.002024-11-058114Actual
24052199.002024-03-058166Actual
6771435.002022-11-068113Actual
23048263.002024-02-048166Actual
8215480.002022-12-078115Budget
349081240.002025-01-048114Actual
21037164.002023-12-078156Actual
38273608.002025-04-068163Actual
18218592.002023-09-068168Actual
2282380.002022-07-078113Budget
5179179.002022-09-068156Actual
8357380.002022-12-078116Budget
4255468.002022-08-068167Actual
27244144.002024-06-058156Actual
644280.002022-05-068146Budget
35823229.332025-01-0481113Actual
29761628.372024-08-058128Actual
1020280.002022-05-068128Budget
1632436.932023-07-0781511Actual
28641634.432024-07-068168Actual
364411149.002025-02-048117Actual
21159509.002023-12-078167Actual
14880306.002023-06-068136Actual
23198832.912024-02-048118Actual
32012717.762024-10-058128Actual
32513983.002024-11-058113Actual
35234291.002025-01-048166Actual
2993280.002022-07-078166Budget
37449361.002025-03-068136Actual
2153827.362023-12-0781112Actual
17189507.152023-08-068168Actual
13957246.002023-05-068166Actual
28429300.002024-07-068166Actual
22282434.422024-01-048168Actual
376831310.202025-03-068118Actual
28196752.002024-07-068115Actual
13362200.002023-04-068128Budget
9802650.002023-01-048117Budget
34552322.042024-12-0681112Actual
372081275.002025-03-068114Actual
4768509.002022-09-068164Actual
20985324.002023-12-078136Actual
31332446.872024-09-0581613Actual
23820482.002024-03-058115Actual
1641626.292023-07-0781112Actual
3260280.002022-07-078128Budget
13898205.002023-05-068146Actual
308591625.352024-09-058118Actual
4196468.002022-08-068117Actual
26008181.002024-05-058116Actual
2283383.002022-07-078113Actual
29881113.532024-08-0581211Actual
17717384.002023-09-068164Actual
23994218.002024-03-058146Actual
38544319.002025-04-068116Actual
27602350.772024-06-0581311Actual
14111931.402023-05-068118Actual
6304200.002022-10-068156Budget
18979115.002023-10-068156Actual
33256203.952024-11-0581211Actual
25948558.002024-05-058165Actual
6033459.002022-10-068165Actual
1484643.002022-06-068115Actual
12185480.002023-03-068118Budget
9474391.002023-01-048116Actual
645243.002022-05-068146Actual
29020343.362024-07-0681113Actual
21419146.512023-12-0781411Actual
19223458.672023-10-068168Actual
37501202.002025-03-068156Actual
29470105.002024-08-058126Actual
891418.002022-05-068167Actual
32668819.002024-11-058164Actual
20660614.002023-12-078163Actual
33673614.002024-12-068163Actual
19807488.002023-11-068115Actual
12986307.002023-04-068146Actual
33943375.002024-12-068116Actual
17923347.002023-09-068136Actual
11906200.002023-03-068156Budget
20745651.002023-12-078114Actual
11714280.002023-03-068116Budget
1933663.532023-10-0681311Actual
549129.002022-05-068126Actual
22695252.002024-02-048173Actual
25731608.002024-05-058163Actual
35940921.002025-02-048113Actual
12940380.002023-04-068136Budget
21873366.002024-01-048165Actual
2157137.992023-12-0781612Actual
22340220.982024-01-0481111Actual
32186294.382024-10-0581411Actual
4707709.002022-09-068114Actual
3133414.002022-07-078167Actual
3399378.002022-08-068113Actual
2254646.502024-01-0481612Actual
14315101.822023-05-0681411Actual
5565398.062022-09-068168Actual
27656119.912024-06-0581511Actual
8548207.002022-12-078156Actual
4581200.002022-09-068163Budget
19596955.002023-11-068113Actual
3320280.002022-07-078168Budget
2434872.042024-03-0581211Actual
5706232.002022-10-068163Actual
16918200.002023-08-068146Actual
6256313.002022-10-068146Actual
3587700.002022-08-068114Actual
39183150.762025-04-0681212Actual
23226417.762024-02-048128Actual
25294513.212024-04-058168Actual
1830436.932023-09-0681211Actual
3398380.002022-08-068113Budget
17868315.002023-09-068116Actual
16977267.002023-08-068166Actual
18419138.002023-09-0681611Actual
28396198.002024-07-068156Actual
2056842.252023-11-0681612Actual
30206443.372024-08-0581613Actual
1816125.002022-06-068156Actual
501361.002022-05-068116Actual
2934167.002022-07-078156Actual
18276185.872023-09-0681111Actual
2543499.702024-04-0581411Actual
30921851.102024-09-058168Actual
90278.002022-05-068163Actual
24884425.002024-04-058165Actual
36476828.002025-02-048167Actual
34082264.002024-12-068166Actual
36654561.412025-02-0481111Actual
29080443.372024-07-0681613Actual
7891380.002022-12-078113Budget
1735637.992023-08-0681511Actual
1647427.362023-07-0781612Actual
22395132.682024-01-0481311Actual
22758354.002024-02-048164Actual
5037200.002022-09-068126Budget
5832650.002022-10-068114Budget
20132473.002023-11-068167Actual
37475275.002025-03-068146Actual
7623535.002022-11-068167Actual
31926850.002024-10-058167Actual
11811380.002023-03-068136Budget
279183.002022-07-078126Actual
10920550.002023-02-048117Budget
6957650.002022-11-068114Budget
22603984.002024-02-048113Actual
2557915.652024-04-0581212Actual
19715570.002023-11-068114Actual
8500200.002022-12-078146Budget
32900265.002024-11-058146Actual
32726827.002024-11-058115Actual
2051022.042023-11-0681112Actual
6034480.002022-10-068165Budget
29969326.302024-08-0581611Actual
35149372.002025-01-048136Actual
38330185.002025-04-068173Actual
16779512.002023-08-068165Actual
690996.002022-11-068173Actual
34880275.002025-01-048173Actual
21781307.002024-01-048164Actual
22422147.572024-01-0481411Actual
18602579.002023-10-068163Actual
30089489.072024-08-0581612Actual
17683516.002023-09-068114Actual
7812301.092022-11-068168Actual
17810478.002023-09-068165Actual
36244409.002025-02-048116Actual
38982210.342025-04-0681211Actual
13033200.002023-04-068156Budget
3648445.002022-08-068164Actual
1526335.872023-06-0681211Actual
28289379.002024-07-068116Actual
34433267.792024-12-0681411Actual
9523200.002023-01-048126Budget
2603560.002024-05-058126Actual
18331106.082023-09-0681311Actual
14852104.002023-06-068126Actual
17247191.192023-08-0681111Actual
34174657.002024-12-068167Actual
11167414.732023-02-048168Actual
2458033.742024-03-0581612Actual
5971561.002022-10-068115Actual
30801780.002024-09-058167Actual
6160200.002022-10-068126Budget
36914423.112025-02-0481612Actual
242198.002022-07-078173Actual
7564650.002022-11-068117Budget
17302101.822023-08-0681311Actual
36709260.342025-02-0481311Actual
7563715.002022-11-068117Actual
31481246.002024-10-058173Actual
38123329.332025-03-0681113Actual
18814512.002023-10-068165Actual
4988280.002022-09-068116Budget
35974653.002025-02-048163Actual
2605550.002022-07-078115Budget
39097403.962025-04-0681611Actual
1750644.382023-08-0681612Actual
38065609.282025-03-0681612Actual
2015436.002022-06-068167Actual
34260796.552024-12-068128Actual
15317140.122023-06-0681411Actual
15022819.002023-06-068117Actual
15860315.002023-07-078136Actual
11905127.002023-03-068156Actual
15712421.002023-07-078115Actual
20780414.002023-12-078164Actual
3539107.002022-08-068173Actual
8685514.002022-12-078117Actual
5504280.002022-09-068128Budget
20190946.552023-11-068118Actual
4195550.002022-08-068117Budget
35850469.682025-01-0481213Actual
21719124.002024-01-048173Actual
36562608.672025-02-048128Actual
274271269.292024-06-058118Actual
6631280.002022-10-068128Budget
28370253.002024-07-068146Actual
2293558.002024-02-048126Actual
23727634.002024-03-058114Actual
29908317.792024-08-0581311Actual
32456420.562024-10-0581613Actual
38954461.412025-04-0681111Actual
292571111.002024-08-058114Actual
14906175.002023-06-068146Actual
15057643.002023-06-068167Actual
3343069.912024-11-0581212Actual
24143549.002024-03-058167Actual
278464.002022-05-068164Actual
12843317.002023-04-068116Actual
22128657.002024-01-048117Actual
8137482.002022-12-078164Actual
14825256.002023-06-068116Actual
691200.002022-05-068156Budget
24229482.912024-03-058128Actual
35412642.002025-01-048128Actual
15886186.002023-07-078146Actual
832532.002022-05-068117Actual
31363.002022-05-068113Actual
19900260.002023-11-068116Actual
347881061.002025-01-048113Actual
35646344.382025-01-0481611Actual
15143402.602023-06-068128Actual
34580126.292024-12-0681212Actual
17975104.002023-09-068156Actual
15534585.002023-07-078163Actual
15619527.002023-07-078114Actual
2880859.272024-07-0681511Actual
2251313.532024-01-0481112Actual
11965275.002023-03-068166Actual
23140702.002024-02-048167Actual
151151084.432023-06-068118Actual
3261316.242022-07-078128Actual
22963305.002024-02-048136Actual
17069488.002023-08-068167Actual
11574556.002023-03-068115Actual
18872221.002023-10-068116Actual
10314650.002023-02-048114Budget
12890100.002023-04-068126Budget
23373132.682024-02-0481311Actual
27277282.002024-06-058166Actual
8686650.002022-12-078117Budget
27629281.622024-06-0581411Actual
13173499.002023-04-068117Actual
3906349.702025-04-0681511Actual
972480.002022-05-068118Budget
13315842.012023-04-068118Actual
352911019.002025-01-048117Actual
11385100.002023-03-068173Budget
39009210.342025-04-0681311Actual
17598686.002023-09-068163Actual
25494183.742024-04-0581611Actual
36972460.912025-02-0481113Actual
26505132.682024-05-0581411Actual
5645329.002022-10-068113Actual
13423280.002023-04-068168Budget
37534332.002025-03-068166Actual
29795723.822024-08-058168Actual
8826669.282022-12-078118Actual
5036139.002022-09-068126Actual
35175225.002025-01-048146Actual
2662540.122024-05-0581112Actual
15351214.592023-06-0681611Actual
29047664.422024-07-0681213Actual
38684332.002025-04-068166Actual
38599424.002025-04-068136Actual
3728468.002022-08-068115Actual
16358128.422023-07-0781611Actual
2742280.002022-07-078116Budget
4335642.002022-08-068118Actual
365341502.622025-02-048118Actual
35094299.002025-01-048116Actual
2136599.702023-12-0781211Actual
34823648.002025-01-048163Actual
7095480.002022-11-068115Budget
383581259.002025-04-068114Actual
16686361.002023-08-068164Actual
165311004.002023-08-068113Actual
28019703.002024-07-068163Actual
38150420.562025-03-0681213Actual
26063276.002024-05-058136Actual
11573480.002023-03-068115Budget
1529097.572023-06-0681311Actual
18007249.002023-09-068166Actual
1950814.592023-10-0681212Actual
2527380.002022-07-078164Budget
4382280.002022-08-068128Budget
10267100.002023-02-048173Budget
8547200.002022-12-078156Budget
302631136.002024-09-058113Actual
23699124.002024-03-058173Actual
36736229.492025-02-0481411Actual
1546480.002022-06-068165Budget
6441715.002022-10-068117Actual
2886280.002022-07-078146Budget
22368101.822024-01-0481211Actual
5086350.002022-09-068136Actual
10919591.002023-02-048117Actual
10734280.002023-02-048146Budget
21931226.002024-01-048116Actual
8136480.002022-12-078164Budget
20838497.002023-12-078115Actual
30174492.492024-08-0581213Actual
318921071.002024-10-058117Actual
8607280.002022-12-078166Budget
38776722.002025-04-068167Actual
5085380.002022-09-068136Budget
12044525.002023-03-068117Actual
4910480.002022-09-068165Budget
34731415.292024-12-0681613Actual
6831281.002022-11-068163Actual
1545382.002022-06-068165Actual
175631102.002023-09-068113Actual
6583798.072022-10-068118Actual
12763370.002023-04-068165Actual
12513100.002023-04-068173Budget
27927685.482024-06-0581613Actual
27079585.002024-06-058165Actual
8405200.002022-12-078126Budget
10979509.002023-02-048167Actual
1847730.552023-09-0681112Actual
12232284.422023-03-068128Actual
5784124.002022-10-068173Actual
33549434.592024-11-0581213Actual
26451116.722024-05-0581211Actual
14051643.002023-05-068167Actual
1426136.932023-05-0681211Actual
2933200.002022-07-078156Budget
4520380.002022-09-068113Budget
30624353.002024-09-058136Actual
32548602.002024-11-058163Actual
36853274.172025-02-0481112Actual
3961380.002022-08-068136Budget
10188243.002023-02-048163Actual
30569344.002024-09-058116Actual
39155356.082025-04-0681112Actual
34460101.822024-12-0681511Actual
32132226.302024-10-0581211Actual
8453406.002022-12-078136Actual
8747480.002022-12-078167Budget
14016585.002023-05-068117Actual
11812401.002023-03-068136Actual
33851753.002024-12-068115Actual
3786480.002022-08-068165Budget
2351827.362024-02-0481112Actual
2095749.582022-06-068118Actual
39302627.582025-04-0681213Actual
1727572.042023-08-0681211Actual
32213105.022024-10-0581511Actual
13924152.002023-05-068156Actual
10511427.002023-02-048165Actual
11247380.002023-03-068113Budget
37301860.002025-03-068115Actual
12702480.002023-04-068115Budget
1625321.002022-06-068116Actual
6830280.002022-11-068163Budget
31722107.002024-10-058126Actual
16123458.672023-07-078128Actual
342321305.652024-12-068118Actual
7235380.002022-11-068116Budget
37031446.872025-02-0481613Actual
37711835.952025-03-068128Actual
26089160.002024-05-058146Actual
4116372.002022-08-068166Actual
387411102.002025-04-068117Actual
21279482.912023-12-078168Actual
19842386.002023-11-068165Actual
32761790.002024-11-058165Actual
12623480.002023-04-068164Budget

Generated 2025-06-05 21:34:02.805 UTC