[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 496  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38451730.002025-04-068115Actual
31926850.002024-10-058167Actual
10688391.002023-02-048136Actual
252321051.102024-04-058118Actual
34174657.002024-12-068167Actual
33885768.002024-12-068165Actual
4255468.002022-08-068167Actual
10315650.002023-02-048114Actual
12986307.002023-04-068146Actual
644280.002022-05-068146Budget
9522139.002023-01-048126Actual
37180251.002025-03-068173Actual
5239310.002022-09-068166Actual
2743304.002022-07-078116Actual
14965223.002023-06-068166Actual
38776722.002025-04-068167Actual
20132473.002023-11-068167Actual
38003257.152025-03-0681112Actual
37031446.872025-02-0481613Actual
5566280.002022-09-068168Budget
27690343.322024-06-0581611Actual
5179179.002022-09-068156Actual
33638983.002024-12-068113Actual
8933296.542022-12-078168Actual
8826669.282022-12-078118Actual
22989167.002024-02-048146Actual
31034330.552024-09-0581311Actual
1673135.002022-06-068126Actual
29881113.532024-08-0581211Actual
9337480.002023-01-048115Budget
3343069.912024-11-0581212Actual
12512133.002023-04-068173Actual
5133280.002022-09-068146Budget
38544319.002025-04-068116Actual
10453514.002023-02-048115Actual
9258546.002023-01-048164Actual
3261316.242022-07-078128Actual
17868315.002023-09-068116Actual
279183.002022-07-078126Actual
31215536.942024-09-0581612Actual
25174614.002024-04-058167Actual
36972460.912025-02-0481113Actual
4256380.002022-08-068167Budget
30511669.002024-09-058165Actual
19363108.212023-10-0681411Actual
35974653.002025-02-048163Actual
15317140.122023-06-0681411Actual
38181732.842025-03-0681613Actual
18687609.002023-10-068114Actual
7234384.002022-11-068116Actual
11058851.102023-02-048118Actual
3912200.002022-08-068126Budget
24052199.002024-03-058166Actual
3791249.702025-03-0681511Actual
29498421.002024-08-058136Actual
10735319.002023-02-048146Actual
28370253.002024-07-068146Actual
32819394.002024-11-058116Actual
2351827.362024-02-0481112Actual
8405200.002022-12-078126Budget
8357380.002022-12-078116Budget
6034480.002022-10-068165Budget
1404421.002022-06-068164Actual
375911019.002025-03-068117Actual
32874376.002024-11-058136Actual
11495480.002023-03-068164Budget
9619215.002023-01-048146Actual
13757351.002023-05-068165Actual
7155445.002022-11-068165Actual
14674342.002023-06-068164Actual
34379113.532024-12-0681211Actual
263021475.352024-05-058118Actual
13872251.002023-05-068136Actual
501361.002022-05-068116Actual
1933663.532023-10-0681311Actual
7950280.002022-12-078163Budget
3864280.002022-08-068116Budget
32548602.002024-11-058163Actual
9802650.002023-01-048117Budget
13314480.002023-04-068118Budget
24020175.002024-03-058156Actual
30147206.522024-08-0581113Actual
3561352.892025-01-0481511Actual
2016380.002022-06-068167Budget
23460193.322024-02-0481611Actual
15619527.002023-07-078114Actual
9198715.002023-01-048114Actual
10841316.002023-02-048166Actual
32513983.002024-11-058113Actual
31722107.002024-10-058126Actual
645243.002022-05-068146Actual
22723582.002024-02-048114Actual
10129380.002023-02-048113Budget
313891115.002024-10-058113Actual
26008181.002024-05-058116Actual
36795294.382025-02-0481611Actual
1769283.002022-06-068146Actual
11573480.002023-03-068115Budget
37534332.002025-03-068166Actual
19423197.572023-10-0681611Actual
2343280.002022-07-078163Budget
4580214.002022-09-068163Actual
4008280.002022-08-068146Budget
3071550.002022-07-078117Budget
37301860.002025-03-068115Actual
36244409.002025-02-048116Actual
34943828.002025-01-048164Actual
12106480.002023-03-068167Budget
3461200.002022-08-068163Budget
8827480.002022-12-078118Budget
20452135.872023-11-0681611Actual
18007249.002023-09-068166Actual
32761790.002024-11-058165Actual
3133414.002022-07-078167Actual
31007113.532024-09-0581211Actual
6630385.942022-10-068128Actual
331081255.652024-11-058118Actual
32456420.562024-10-0581613Actual
24320169.912024-03-0581111Actual
22455229.492024-01-0481611Actual
22249443.512024-01-048128Actual
5893382.002022-10-068164Actual
6441715.002022-10-068117Actual
2606551.002022-07-078115Actual
30298683.002024-09-058163Actual
12764380.002023-04-068165Budget
35559256.082025-01-0481311Actual
24143549.002024-03-058167Actual
11433729.002023-03-068114Actual
15351214.592023-06-0681611Actual
11858280.002023-03-068146Budget
11812401.002023-03-068136Actual
1838532.672023-09-0681511Actual
5456948.072022-09-068118Actual
21781307.002024-01-048164Actual
12842280.002023-04-068116Budget
34672446.872024-12-0681113Actual
1484643.002022-06-068115Actual
1529097.572023-06-0681311Actual
26089160.002024-05-058146Actual
12623480.002023-04-068164Budget
2056842.252023-11-0681612Actual
4707709.002022-09-068114Actual
11905127.002023-03-068156Actual
22908248.002024-02-048116Actual
318921071.002024-10-058117Actual
24942223.002024-04-058116Actual
4441458.672022-08-068168Actual
2555220.972024-04-0581112Actual
18099468.002023-09-068167Actual
12373380.002023-04-068113Budget
1672100.002022-06-068126Budget
33344340.132024-11-0581611Actual
30624353.002024-09-058136Actual
12105409.002023-03-068167Actual
13363405.632023-04-068128Actual
1641626.292023-07-0781112Actual
25082270.002024-04-058166Actual
23607967.002024-03-058113Actual
37745819.282025-03-068168Actual
3906349.702025-04-0681511Actual
2603560.002024-05-058126Actual
419414.002022-05-068165Actual
21839542.002024-01-048115Actual
308591625.352024-09-058118Actual
302631136.002024-09-058113Actual
12184725.342023-03-068118Actual
3785561.002022-08-068165Actual
38599424.002025-04-068136Actual
7426200.002022-11-068156Budget
9013358.002023-01-048113Actual
17810478.002023-09-068165Actual
31095362.472024-09-0581611Actual
37336715.002025-03-068165Actual
12622514.002023-04-068164Actual
32213105.022024-10-0581511Actual
17302101.822023-08-0681311Actual
30027339.062024-08-0581112Actual
8685514.002022-12-078117Actual
23400146.512024-02-0481411Actual
32104461.412024-10-0581111Actual
4196468.002022-08-068117Actual
5180200.002022-09-068156Budget
500280.002022-05-068116Budget
16744525.002023-08-068115Actual
32423610.042024-10-0581213Actual
4768509.002022-09-068164Actual
12890100.002023-04-068126Budget
19596955.002023-11-068113Actual
18358106.082023-09-0681411Actual
2742280.002022-07-078116Budget
129690.002022-06-068173Budget
1545382.002022-06-068165Actual
219650.002022-05-068114Actual
1540922.042023-06-0681112Actual
32186294.382024-10-0581411Actual
246371023.002024-04-058113Actual
8547200.002022-12-078156Budget
22638598.002024-02-048163Actual
37858330.552025-03-0681311Actual
13541707.002023-05-068163Actual
7378200.002022-11-068146Budget
35646344.382025-01-0481611Actual
2777673.102024-06-0581212Actual
16837309.002023-08-068116Actual
1080280.002022-05-068168Budget
7425116.002022-11-068156Actual
35234291.002025-01-048166Actual
8076650.002022-12-078114Budget
13506965.002023-05-068113Actual
38150420.562025-03-0681213Actual
23642538.002024-03-058163Actual
36384286.002025-02-048166Actual
5086350.002022-09-068136Actual
9395500.002023-01-048165Actual
32396376.702024-10-0581113Actual
27867224.062024-06-0581113Actual
2293558.002024-02-048126Actual
23820482.002024-03-058115Actual
21873366.002024-01-048165Actual
34552322.042024-12-0681112Actual
6831281.002022-11-068163Actual
3538100.002022-08-068173Budget
27079585.002024-06-058165Actual
36476828.002025-02-048167Actual
359550.002022-05-068115Budget
11714280.002023-03-068116Budget
9338478.002023-01-048115Actual
12940380.002023-04-068136Budget
34260796.552024-12-068128Actual
4334480.002022-08-068118Budget
14315101.822023-05-0681411Actual
10591280.002023-02-048116Budget
3783197.572025-03-0681211Actual
2540796.512024-04-0581311Actual
10188243.002023-02-048163Actual
2053713.532023-11-0681212Actual
16623275.002023-08-068173Actual
37449361.002025-03-068136Actual
4658100.002022-09-068173Budget
35412642.002025-01-048128Actual
21392149.702023-12-0781311Actual
10687380.002023-02-048136Budget
330161127.002024-11-058117Actual
38273608.002025-04-068163Actual
1219280.002022-06-068163Budget
10590338.002023-02-048116Actual
3213835.952022-07-078118Actual
5785100.002022-10-068173Budget
28781269.912024-07-0681411Actual
35121126.002025-01-048126Actual
36709260.342025-02-0481311Actual
21931226.002024-01-048116Actual
291371073.002024-08-058113Actual
12434221.002023-04-068163Actual
8137482.002022-12-078164Actual
23762456.002024-03-058164Actual
9523200.002023-01-048126Budget
36763117.782025-02-0481511Actual
281041346.002024-07-068114Actual
36351198.002025-02-048156Actual
9474391.002023-01-048116Actual
27629281.622024-06-0581411Actual
19715570.002023-11-068114Actual
18064743.002023-09-068117Actual
10919591.002023-02-048117Actual
12294378.362023-03-068168Actual
17923347.002023-09-068136Actual
19011260.002023-10-068166Actual
21986330.002024-01-048136Actual
26744622.322024-05-0581213Actual
17189.002022-05-068173Actual
8404161.002022-12-078126Actual
32926144.002024-11-058156Actual
30418870.002024-09-058164Actual
35001921.002025-01-048115Actual
2933200.002022-07-078156Budget
22163637.002024-01-048167Actual
31481246.002024-10-058173Actual
175631102.002023-09-068113Actual
13924152.002023-05-068156Actual
690890.002022-11-068173Budget
16123458.672023-07-078128Actual
18157842.012023-09-068118Actual
2526405.002022-07-078164Actual
19068736.002023-10-068117Actual
1138462.002023-03-068173Actual
12435200.002023-04-068163Budget
28699510.342024-07-0681111Actual
29761628.372024-08-058128Actual
16157638.972023-07-078168Actual
5971561.002022-10-068115Actual
29675772.002024-08-058167Actual
25913644.002024-05-058115Actual
14555686.002023-06-068163Actual
297331331.412024-08-058118Actual
23855452.002024-03-058165Actual
10454480.002023-02-048115Budget
31061273.102024-09-0581411Actual
2664480.002022-07-078165Budget
14880306.002023-06-068136Actual
6362235.002022-10-068166Actual
9199650.002023-01-048114Budget
18979115.002023-10-068156Actual
365341502.622025-02-048118Actual
17329149.702023-08-0681411Actual
4116372.002022-08-068166Actual
13722563.002023-05-068115Actual
7282200.002022-11-068126Budget
31750405.002024-10-058136Actual
19981195.002023-11-068146Actual
36999497.752025-02-0481213Actual
548100.002022-05-068126Budget
8501233.002022-12-078146Actual
3260280.002022-07-078128Budget
10512380.002023-02-048165Budget
36093811.002025-02-048164Actual
15886186.002023-07-078146Actual
33170749.582024-11-058168Actual
33228529.492024-11-0581111Actual
11636530.002023-03-068165Actual
692162.002022-05-068156Actual
20985324.002023-12-078136Actual
420480.002022-05-068165Budget
1950814.592023-10-0681212Actual
1405380.002022-06-068164Budget
28754253.962024-07-0681311Actual
2157137.992023-12-0781612Actual
21124585.002023-12-078117Actual
39036350.772025-04-0681411Actual
20745651.002023-12-078114Actual
19749331.002023-11-068164Actual
21719124.002024-01-048173Actual
36186605.002025-02-048165Actual
17034709.002023-08-068117Actual
349081240.002025-01-048114Actual
23260458.672024-02-048168Actual
915168.002023-01-048173Actual
32046740.492024-10-058168Actual
31332446.872024-09-0581613Actual
39155356.082025-04-0681112Actual
28289379.002024-07-068116Actual
1955550.002022-06-068117Budget
4848572.002022-09-068115Actual
5085380.002022-09-068136Budget
802993.002022-12-078173Actual
31363.002022-05-068113Actual
12891122.002023-04-068126Actual
14732542.002023-06-068115Actual
28231737.002024-07-068165Actual
7951257.002022-12-078163Actual
9396380.002023-01-048165Budget
30709259.002024-09-058166Actual
2203434.422022-06-068168Actual
1443314.592023-05-0681212Actual
25260502.612024-04-058128Actual
30174492.492024-08-0581213Actual
17127916.252023-08-068118Actual
6582480.002022-10-068118Budget
27575167.782024-06-0581211Actual
29020343.362024-07-0681113Actual
17390218.852023-08-0681611Actual
18218592.002023-09-068168Actual
10639130.002023-02-048126Actual
26926260.002024-06-058173Actual
18927289.002023-10-068136Actual
388341319.292025-04-068118Actual
32012717.762024-10-058128Actual
360499.002022-05-068115Actual
31602815.002024-10-058115Actual
20251614.732023-11-068168Actual
19223458.672023-10-068168Actual
15654395.002023-07-078164Actual
12763370.002023-04-068165Actual
690996.002022-11-068173Actual
1789587.002023-09-068126Actual
27164138.002024-06-058126Actual
23373132.682024-02-0481311Actual
15945221.002023-07-078166Actual
23699124.002024-03-058173Actual
303831148.002024-09-058114Actual
8216520.002022-12-078115Actual
3913177.002022-08-068126Actual
35201147.002025-01-048156Actual
29908317.792024-08-0581311Actual
15177473.822023-06-068168Actual
8215480.002022-12-078115Budget
2561127.362024-04-0581612Actual
549129.002022-05-068126Actual
376831310.202025-03-068118Actual
14173478.362023-05-068168Actual
3284697.002024-11-058126Actual
2282380.002022-07-078113Budget
20040221.002023-11-068166Actual
28396198.002024-07-068156Actual
4056164.002022-08-068156Actual
11811380.002023-03-068136Budget
31802180.002024-10-058156Actual
7750316.242022-11-068128Actual
18872221.002023-10-068116Actual
129761.002022-06-068173Actual
28429300.002024-07-068166Actual
973779.882022-05-068118Actual
23226417.762024-02-048128Actual
19955306.002023-11-068136Actual
4989316.002022-09-068116Actual
14640577.002023-06-068114Actual
35094299.002025-01-048116Actual
30650209.002024-09-058146Actual
4706650.002022-09-068114Budget
7890332.002022-12-078113Actual
13034217.002023-04-068156Actual
34580126.292024-12-0681212Actual
13236486.002023-04-068167Actual
7235380.002022-11-068116Budget
22012214.002024-01-048146Actual
31637761.002024-10-058165Actual
2143417.762022-06-068128Actual
5457480.002022-09-068118Budget
29969326.302024-08-0581611Actual
4055200.002022-08-068156Budget
18331106.082023-09-0681311Actual
12185480.002023-03-068118Budget
14051643.002023-05-068167Actual
25049102.002024-04-058156Actual
1930937.992023-10-0681211Actual
15534585.002023-07-078163Actual
8934200.002022-12-078168Budget
23346110.342024-02-0481211Actual
9259480.002023-01-048164Budget
29385691.002024-08-058165Actual
597380.002022-05-068136Budget
5892480.002022-10-068164Budget
33673614.002024-12-068163Actual
26717217.052024-05-0581113Actual
1851044.382023-09-0681612Actual
36736229.492025-02-0481411Actual
27369785.002024-06-058167Actual
5132192.002022-09-068146Actual
35036585.002025-01-048165Actual
9073250.002023-01-048163Actual
9723280.002023-01-048166Budget
1735637.992023-08-0681511Actual
6631280.002022-10-068128Budget
1644313.532023-07-0781212Actual
10374386.002023-02-048164Actual
19927104.002023-11-068126Actual
31181130.552024-09-0581212Actual
16297135.872023-07-0781411Actual
1021382.912022-05-068128Actual
319841351.112024-10-058118Actual
6583798.072022-10-068118Actual
26330661.702024-05-058128Actual
23048263.002024-02-048166Actual
33402284.812024-11-0581112Actual
27046802.002024-06-058115Actual

Generated 2025-06-05 19:25:17.093 UTC