[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 896  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232024-03-0181112Actual
1624280.002022-06-028116Budget
278464.002022-05-028164Actual
6442550.002022-10-028117Budget
7484246.002022-11-028166Actual
28138717.002024-07-028164Actual
33943375.002024-12-028116Actual
27489592.002024-06-018168Actual
15805279.002023-07-038116Actual
6362235.002022-10-028166Actual
7378200.002022-11-028146Budget
23607967.002024-03-018113Actual
35765609.282024-12-3181612Actual
34552322.042024-12-0281112Actual
692162.002022-05-028156Actual
12434221.002023-04-028163Actual
17655122.002023-09-028173Actual
28754253.962024-07-0281311Actual
263021475.352024-05-018118Actual
10453514.002023-01-318115Actual
17189507.152023-08-028168Actual
1545382.002022-06-028165Actual
12561672.002023-04-028114Actual
28727148.632024-07-0281211Actual
1830436.932023-09-0281211Actual
37745819.282025-03-028168Actual
30298683.002024-09-018163Actual
32186294.382024-10-0181411Actual
12843317.002023-04-028116Actual
31695351.002024-10-018116Actual
1727572.042023-08-0281211Actual
1722410.002022-06-028136Actual
33256203.952024-11-0181211Actual
27547499.702024-06-0181111Actual
17868315.002023-09-028116Actual
5239310.002022-09-028166Actual
18953159.002023-10-028146Actual
2342737.992024-01-3181511Actual
6582480.002022-10-028118Budget
17598686.002023-09-028163Actual
2538035.872024-04-0181211Actual
37449361.002025-03-028136Actual
25049102.002024-04-018156Actual
4335642.002022-08-028118Actual
24402147.572024-03-0181411Actual
6957650.002022-11-028114Budget
24729123.002024-04-018173Actual
274271269.292024-06-018118Actual
28396198.002024-07-028156Actual
2777673.102024-06-0181212Actual
29020343.362024-07-0281113Actual
23913312.002024-03-018116Actual
1747514.592023-08-0281212Actual
19715570.002023-11-028114Actual
33136620.792024-11-018128Actual
37625834.002025-03-028167Actual
13924152.002023-05-028156Actual
10735319.002023-01-318146Actual
29969326.302024-08-0181611Actual
645243.002022-05-028146Actual
36384286.002025-01-318166Actual
5892480.002022-10-028164Budget
8216520.002022-12-038115Actual
2036463.532023-11-0281311Actual
37858330.552025-03-0281311Actual
14173478.362023-05-028168Actual
13957246.002023-05-028166Actual
8356414.002022-12-038116Actual
31273239.852024-09-0181113Actual
19068736.002023-10-028117Actual
2662540.122024-05-0181112Actual
8137482.002022-12-038164Actual
1744814.592023-08-0281112Actual
10050200.002022-12-318168Budget
2458033.742024-03-0181612Actual
31363.002022-05-028113Actual
17717384.002023-09-028164Actual
1443314.592023-05-0281212Actual
32605322.002024-11-018173Actual
4769480.002022-09-028164Budget
12232284.422023-03-028128Actual
11432650.002023-03-028114Budget
29795723.822024-08-018168Actual
32304349.702024-10-0181112Actual
2094480.002022-06-028118Budget
30355258.002024-09-018173Actual
7950280.002022-12-038163Budget
31602815.002024-10-018115Actual
11859248.002023-03-028146Actual
34024260.002024-12-028146Actual
751280.002022-05-028166Budget
4334480.002022-08-028118Budget
2892869.912024-07-0281212Actual
14348143.312023-05-0281611Actual
22758354.002024-01-318164Actual
22963305.002024-01-318136Actual
22038117.002023-12-318156Actual
279380.002022-05-028164Budget
38273608.002025-04-028163Actual
24262638.972024-03-018168Actual
37243858.002025-03-028164Actual
3803165.652025-03-0281212Actual
16744525.002023-08-028115Actual
11107402.602023-01-318128Actual
20717137.002023-12-038173Actual
11635380.002023-03-028165Budget
3072689.002022-07-038117Actual
26423281.622024-05-0181111Actual
2136599.702023-12-0381211Actual
22422147.572023-12-3181411Actual
38954461.412025-04-0281111Actual
20930236.002023-12-038116Actual
15351214.592023-06-0281611Actual
2742280.002022-07-038116Budget
3785561.002022-08-028165Actual
12435200.002023-04-028163Budget
34823648.002024-12-318163Actual
30174492.492024-08-0181213Actual
500280.002022-05-028116Budget
18218592.002023-09-028168Actual
32104461.412024-10-0181111Actual
31722107.002024-10-018126Actual
2203434.422022-06-028168Actual
27164138.002024-06-018126Actual
36271103.002025-01-318126Actual
9337480.002022-12-318115Budget
26505132.682024-05-0181411Actual
34260796.552024-12-028128Actual
34406300.762024-12-0281311Actual
313891115.002024-10-018113Actual
31750405.002024-10-018136Actual
12940380.002023-04-028136Budget
2606551.002022-07-038115Actual
23855452.002024-03-018165Actual
3648445.002022-08-028164Actual
26330661.702024-05-018128Actual
18721387.002023-10-028164Actual
5180200.002022-09-028156Budget
10639130.002023-01-318126Actual
37945359.282025-03-0281611Actual
30027339.062024-08-0181112Actual
23260458.672024-01-318168Actual
26242725.002024-05-018167Actual
315091210.002024-10-018114Actual
33283216.722024-11-0181311Actual
17247191.192023-08-0281111Actual
34351588.002024-12-0281111Actual
365341502.622025-01-318118Actual
11433729.002023-03-028114Actual
29470105.002024-08-018126Actual
15235230.552023-06-0281111Actual
1838532.672023-09-0281511Actual
9073250.002022-12-318163Actual
35532223.102024-12-3181211Actual
10781200.002023-01-318156Budget
12987280.002023-04-028146Budget
5893382.002022-10-028164Actual
25853532.002024-05-018164Actual
30596162.002024-09-018126Actual
15534585.002023-07-038163Actual
18899109.002023-10-028126Actual
29498421.002024-08-018136Actual
1546480.002022-06-028165Budget
279841104.002024-07-028113Actual
16837309.002023-08-028116Actual
20309243.322023-11-0281111Actual
31926850.002024-10-018167Actual
13362200.002023-04-028128Budget
31300443.372024-09-0181213Actual
1851044.382023-09-0281612Actual
7812301.092022-11-028168Actual
12293280.002023-03-028168Budget
34494461.412024-12-0281611Actual
7017459.002022-11-028164Actual
1939076.292023-10-0281511Actual
23820482.002024-03-018115Actual
2540796.512024-04-0181311Actual
37301860.002025-03-028115Actual
165311004.002023-08-028113Actual
33885768.002024-12-028165Actual
33581678.462024-11-0181613Actual
19955306.002023-11-028136Actual
29935283.742024-08-0181411Actual
2016380.002022-06-028167Budget
16037650.002023-07-038167Actual
3561352.892024-12-3181511Actual
11905127.002023-03-028156Actual
7702655.642022-11-028118Actual
37803401.832025-03-0281111Actual
26089160.002024-05-018146Actual
91280.002022-05-028163Budget
6771435.002022-11-028113Actual
33170749.582024-11-018168Actual
802890.002022-12-038173Budget
750302.002022-05-028166Actual
11246439.002023-03-028113Actual
6034480.002022-10-028165Budget
8278414.002022-12-038165Actual
8215480.002022-12-038115Budget
33638983.002024-12-028113Actual
4055200.002022-08-028156Budget
9523200.002022-12-318126Budget
8547200.002022-12-038156Budget
13363405.632023-04-028128Actual
14016585.002023-05-028117Actual
8405200.002022-12-038126Budget
20872502.002023-12-038165Actual
8501233.002022-12-038146Actual
38599424.002025-04-028136Actual
2351827.362024-01-3181112Actual
29524248.002024-08-018146Actual
7750316.242022-11-028128Actual
22989167.002024-01-318146Actual
28900377.362024-07-0281112Actual
36562608.672025-01-318128Actual
27809581.622024-06-0181612Actual
16623275.002023-08-028173Actual
31802180.002024-10-018156Actual
342321305.652024-12-028118Actual
1769283.002022-06-028146Actual
3539107.002022-08-028173Actual
5644380.002022-10-028113Budget
36709260.342025-01-3181311Actual
38651208.002025-04-028156Actual
16651678.002023-08-028114Actual
36186605.002025-01-318165Actual
2195885.002023-12-318126Actual
9666123.002022-12-318156Actual
39335594.252025-04-0281613Actual
6256313.002022-10-028146Actual
3284697.002024-11-018126Actual
36093811.002025-01-318164Actual
16892308.002023-08-028136Actual
1876251.002022-06-028166Actual
38330185.002025-04-028173Actual
10688391.002023-01-318136Actual
23762456.002024-03-018164Actual
2204280.002022-06-028168Budget
22908248.002024-01-318116Actual
7623535.002022-11-028167Actual
352911019.002024-12-318117Actual
3213835.952022-07-038118Actual
3343069.912024-11-0181212Actual
2831698.002024-07-028126Actual
4910480.002022-09-028165Budget
6303152.002022-10-028156Actual
831550.002022-05-028117Budget
12105409.002023-03-028167Actual
3688167.782025-01-3181212Actual
8827480.002022-12-038118Budget
21124585.002023-12-038117Actual
23400146.512024-01-3181411Actual
25818778.002024-05-018114Actual
11812401.002023-03-028136Actual
24020175.002024-03-018156Actual
10734280.002023-01-318146Budget
30380.002022-05-028113Budget
6503491.002022-10-028167Actual
20097722.002023-11-028117Actual
24052199.002024-03-018166Actual
13424522.302023-04-028168Actual
25494183.742024-04-0181611Actual
27629281.622024-06-0181411Actual
12560650.002023-04-028114Budget
16977267.002023-08-028166Actual
22071251.002023-12-318166Actual
28842294.382024-07-0281611Actual
27894671.442024-06-0181213Actual
1789587.002023-09-028126Actual
37475275.002025-03-028146Actual
32726827.002024-11-018115Actual
36151886.002025-01-318115Actual
19423197.572023-10-0281611Actual
10129380.002023-01-318113Budget
35001921.002024-12-318115Actual
3865369.002022-08-028116Actual
9396380.002022-12-318165Budget
17302101.822023-08-0281311Actual
32338457.152024-10-0181612Actual
29881113.532024-08-0181211Actual
1404421.002022-06-028164Actual
12184725.342023-03-028118Actual
21337174.172023-12-0381111Actual
8277380.002022-12-038165Budget
420480.002022-05-028165Budget
22455229.492023-12-3181611Actual
15619527.002023-07-038114Actual
31481246.002024-10-018173Actual
2992358.002022-07-038166Actual
291371073.002024-08-018113Actual
303831148.002024-09-018114Actual
31153377.362024-09-0181112Actual
19011260.002023-10-028166Actual
38393686.002025-04-028164Actual
23968321.002024-03-018136Actual
25352245.442024-04-0181111Actual
11763186.002023-03-028126Actual
18687609.002023-10-028114Actual
242090.002022-07-038173Budget
13033200.002023-04-028156Budget
37501202.002025-03-028156Actual
8934200.002022-12-038168Budget
20251614.732023-11-028168Actual
10374386.002023-01-318164Actual
27455867.762024-06-018128Actual
35586250.762024-12-3181411Actual
31424635.002024-10-018163Actual
419414.002022-05-028165Actual
35883457.402024-12-3181613Actual
19807488.002023-11-028115Actual
2095749.582022-06-028118Actual
285791537.472024-07-028118Actual
13872251.002023-05-028136Actual
27244144.002024-06-018156Actual
12043550.002023-03-028117Budget
38451730.002025-04-028115Actual
14555686.002023-06-028163Actual
4383502.612022-08-028128Actual
690890.002022-11-028173Budget
8357380.002022-12-038116Budget
296401093.002024-08-018117Actual
19281232.682023-10-0281111Actual
36914423.112025-01-3181612Actual
915168.002022-12-318173Actual
22368101.822023-12-3181211Actual
7891380.002022-12-038113Budget
13898205.002023-05-028146Actual
22249443.512023-12-318128Actual
24757627.002024-04-018114Actual
6304200.002022-10-028156Budget
1021382.912022-05-028128Actual
151151084.432023-06-028118Actual
39009210.342025-04-0281311Actual
18419138.002023-09-0281611Actual
3071550.002022-07-038117Budget
34580126.292024-12-0281212Actual
8606310.002022-12-038166Actual
5378386.002022-09-028167Actual
35149372.002024-12-318136Actual
1079370.792022-05-028168Actual
9572401.002022-12-318136Actual
34433267.792024-12-0281411Actual
11059480.002023-01-318118Budget
284861215.002024-07-028117Actual
34880275.002024-12-318173Actual
9988537.452022-12-318128Actual
30089489.072024-08-0181612Actual
892380.002022-05-028167Budget
8826669.282022-12-038118Actual
3791249.702025-03-0281511Actual
1426136.932023-05-0281211Actual
2664480.002022-07-038165Budget
15591177.002023-07-038173Actual
802993.002022-12-038173Actual
1484643.002022-06-028115Actual
11964280.002023-03-028166Budget
35094299.002024-12-318116Actual
11715345.002023-03-028116Actual
24884425.002024-04-018165Actual
27218291.002024-06-018146Actual
26834975.002024-06-018113Actual
30887592.002024-09-018128Actual
644280.002022-05-028146Budget
1768280.002022-06-028146Budget
27927685.482024-06-0181613Actual
35121126.002024-12-318126Actual
19927104.002023-11-028126Actual
1632436.932023-07-0381511Actual
4009276.002022-08-028146Actual
1686479.002023-08-028126Actual
30476770.002024-09-018115Actual
14674342.002023-06-028164Actual
2603560.002024-05-018126Actual
7624480.002022-11-028167Budget
19981195.002023-11-028146Actual
24672637.002024-04-018163Actual
7425116.002022-11-028156Actual
38862537.452025-04-028128Actual
1721380.002022-06-028136Budget
376831310.202025-03-028118Actual
38486806.002025-04-028165Actual
14051643.002023-05-028167Actual
36682198.642025-01-3181211Actual
35646344.382024-12-3181611Actual
35559256.082024-12-3181311Actual
14732542.002023-06-028115Actual
16123458.672023-07-038128Actual
24942223.002024-04-018116Actual
25139842.002024-04-018117Actual
33228529.492024-11-0181111Actual
27575167.782024-06-0181211Actual
10590338.002023-01-318116Actual
21747567.002023-12-318114Actual
36299412.002025-01-318136Actual
21986330.002023-12-318136Actual
8453406.002022-12-038136Actual
972480.002022-05-028118Budget
5707200.002022-10-028163Budget
23994218.002024-03-018146Actual
27690343.322024-06-0181611Actual
18358106.082023-09-0281411Actual
501361.002022-05-028116Actual
2434872.042024-03-0181211Actual
129761.002022-06-028173Actual
1624332.672023-07-0381211Actual
218650.002022-05-028114Budget
18779395.002023-10-028115Actual
7332380.002022-11-028136Budget
12702480.002023-04-028115Budget
38684332.002025-04-028166Actual
24849416.002024-04-018115Actual
9258546.002022-12-318164Actual
33344340.132024-11-0181611Actual
2469779.002022-07-038114Actual
16215232.682023-07-0381111Actual
4706650.002022-09-028114Budget
281041346.002024-07-028114Actual
25948558.002024-05-018165Actual
30979442.262024-09-0181111Actual
35823229.332024-12-3181113Actual
2561127.362024-04-0181612Actual
12939384.002023-04-028136Actual
13236486.002023-04-028167Actual
2605550.002022-07-038115Budget
2543499.702024-04-0181411Actual
11167414.732023-01-318168Actual
4008280.002022-08-028146Budget
3786480.002022-08-028165Budget
38181732.842025-03-0281613Actual
28076254.002024-07-028173Actual
330161127.002024-11-018117Actual
3864280.002022-08-028116Budget
17189.002022-05-028173Actual
3460237.002022-08-028163Actual
18602579.002023-10-028163Actual
7890332.002022-12-038113Actual
242198.002022-07-038173Actual
191611192.012023-10-028118Actual
12701596.002023-04-028115Actual
27867224.062024-06-0181113Actual
15945221.002023-07-038166Actual
26926260.002024-06-018173Actual
20780414.002023-12-038164Actual
4196468.002022-08-028117Actual
30147206.522024-08-0181113Actual
29350806.002024-08-018115Actual
6033459.002022-10-028165Actual
3906349.702025-04-0281511Actual
24109733.002024-03-018117Actual
17329149.702023-08-0281411Actual
11168280.002023-01-318168Budget
36795294.382025-01-3181611Actual
29443319.002024-08-018116Actual
129690.002022-06-028173Budget
5785100.002022-10-028173Budget
13722563.002023-05-028115Actual
5238280.002022-09-028166Budget
25260502.612024-04-018128Actual
3586650.002022-08-028114Budget
34614559.282024-12-0281612Actual
35036585.002024-12-318165Actual
6441715.002022-10-028117Actual
22128657.002023-12-318117Actual
2282380.002022-07-038113Budget
1080280.002022-05-028168Budget
36999497.752025-01-3181213Actual
28641634.432024-07-028168Actual

Generated 2025-06-01 16:02:07.609 UTC