[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-04-038163Actual
21392149.702023-12-0481311Actual
9012380.002023-01-018113Budget
35559256.082025-01-0181311Actual
26717217.052024-05-0281113Actual
35850469.682025-01-0181213Actual
15654395.002023-07-048164Actual
23373132.682024-02-0181311Actual
25049102.002024-04-028156Actual
501361.002022-05-038116Actual
10840280.002023-02-018166Budget
285791537.472024-07-038118Actual
13235480.002023-04-038167Budget
3261316.242022-07-048128Actual
9522139.002023-01-018126Actual
10781200.002023-02-018156Budget
31835284.002024-10-028166Actual
32012717.762024-10-028128Actual
18007249.002023-09-038166Actual
7812301.092022-11-038168Actual
33228529.492024-11-0281111Actual
32959351.002024-11-028166Actual
30206443.372024-08-0281613Actual
2142280.002022-06-038128Budget
17975104.002023-09-038156Actual
18064743.002023-09-038117Actual
29795723.822024-08-028168Actual
8357380.002022-12-048116Budget
36093811.002025-02-018164Actual
21719124.002024-01-018173Actual
3072689.002022-07-048117Actual
2041877.362023-11-0381511Actual
2662540.122024-05-0281112Actual
12435200.002023-04-038163Budget
22850395.002024-02-018165Actual
14674342.002023-06-038164Actual
349081240.002025-01-018114Actual
353841305.652025-01-018118Actual
269541088.002024-06-028114Actual
9013358.002023-01-018113Actual
13817295.002023-05-038116Actual
21986330.002024-01-018136Actual
8874280.002022-12-048128Budget
28370253.002024-07-038146Actual
31750405.002024-10-028136Actual
6033459.002022-10-038165Actual
23198832.912024-02-018118Actual
20309243.322023-11-0381111Actual
21931226.002024-01-018116Actual
28521707.002024-07-038167Actual
26148179.002024-05-028166Actual
3728468.002022-08-038115Actual
8686650.002022-12-048117Budget
9941480.002023-01-018118Budget
24791307.002024-04-028164Actual
12701596.002023-04-038115Actual
24849416.002024-04-028115Actual
31332446.872024-09-0281613Actual
14612127.002023-06-038173Actual
91280.002022-05-038163Budget
4195550.002022-08-038117Budget
3962372.002022-08-038136Actual
15860315.002023-07-048136Actual
9802650.002023-01-018117Budget
29550165.002024-08-028156Actual
9722266.002023-01-018166Actual
20838497.002023-12-048115Actual
38065609.282025-03-0381612Actual
2555220.972024-04-0281112Actual
38003257.152025-03-0381112Actual
360591321.002025-02-018114Actual
34406300.762024-12-0381311Actual
20040221.002023-11-038166Actual
37625834.002025-03-038167Actual
9395500.002023-01-018165Actual
4768509.002022-09-038164Actual
25853532.002024-05-028164Actual
21337174.172023-12-0481111Actual
1877280.002022-06-038166Budget
1953932.672023-10-0381612Actual
22395132.682024-01-0181311Actual
20251614.732023-11-038168Actual
281041346.002024-07-038114Actual
12560650.002023-04-038114Budget
12842280.002023-04-038116Budget
12233200.002023-03-038128Budget
34614559.282024-12-0381612Actual
7564650.002022-11-038117Budget
2546170.972024-04-0281511Actual
13872251.002023-05-038136Actual
9396380.002023-01-018165Budget
10919591.002023-02-018117Actual
5706232.002022-10-038163Actual
2603560.002024-05-028126Actual
31153377.362024-09-0281112Actual
2434872.042024-03-0281211Actual
23727634.002024-03-028114Actual
8748468.002022-12-048167Actual
14111931.402023-05-038118Actual
359550.002022-05-038115Budget
9665200.002023-01-018156Budget
6771435.002022-11-038113Actual
33344340.132024-11-0281611Actual
13094289.002023-04-038166Actual
36271103.002025-02-018126Actual
2136599.702023-12-0481211Actual
7425116.002022-11-038156Actual
36682198.642025-02-0181211Actual
16686361.002023-08-038164Actual
16892308.002023-08-038136Actual
31637761.002024-10-028165Actual
22163637.002024-01-018167Actual
1218281.002022-06-038163Actual
2355034.802024-02-0181612Actual
14555686.002023-06-038163Actual
26478139.062024-05-0281311Actual
19842386.002023-11-038165Actual
7703480.002022-11-038118Budget
17247191.192023-08-0381111Actual
11714280.002023-03-038116Budget
20190946.552023-11-038118Actual
7234384.002022-11-038116Actual
39302627.582025-04-0381213Actual
19068736.002023-10-038117Actual
29020343.362024-07-0381113Actual
8215480.002022-12-048115Budget
11859248.002023-03-038146Actual
1838532.672023-09-0381511Actual
8076650.002022-12-048114Budget
15747452.002023-07-048165Actual
10782186.002023-02-018156Actual
4056164.002022-08-038156Actual
4009276.002022-08-038146Actual
1345650.002022-06-038114Actual
22128657.002024-01-018117Actual
5645329.002022-10-038113Actual
1080280.002022-05-038168Budget
318921071.002024-10-028117Actual
29761628.372024-08-028128Actual
12763370.002023-04-038165Actual
19423197.572023-10-0381611Actual
330161127.002024-11-028117Actual
35175225.002025-01-018146Actual
2056842.252023-11-0381612Actual
27079585.002024-06-028165Actual
5133280.002022-09-038146Budget
11965275.002023-03-038166Actual
21279482.912023-12-048168Actual
1673135.002022-06-038126Actual
34672446.872024-12-0381113Actual
24942223.002024-04-028116Actual
35823229.332025-01-0181113Actual
8685514.002022-12-048117Actual
34880275.002025-01-018173Actual
21839542.002024-01-018115Actual
10453514.002023-02-018115Actual
39155356.082025-04-0381112Actual
35446749.582025-01-018168Actual
29498421.002024-08-028136Actual
2254646.502024-01-0181612Actual
30355258.002024-09-028173Actual
25139842.002024-04-028117Actual
5892480.002022-10-038164Budget
13362200.002023-04-038128Budget
9618200.002023-01-018146Budget
13314480.002023-04-038118Budget
22695252.002024-02-018173Actual
364411149.002025-02-018117Actual
35586250.762025-01-0181411Actual
8606310.002022-12-048166Actual
5238280.002022-09-038166Budget
27137302.002024-06-028116Actual
27894671.442024-06-0281213Actual
973779.882022-05-038118Actual
1816125.002022-06-038156Actual
12184725.342023-03-038118Actual
3319425.332022-07-048168Actual
14880306.002023-06-038136Actual
24884425.002024-04-028165Actual
15591177.002023-07-048173Actual
17069488.002023-08-038167Actual
36476828.002025-02-018167Actual
14640577.002023-06-038114Actual
27748394.382024-06-0281112Actual
1546480.002022-06-038165Budget
6503491.002022-10-038167Actual
751280.002022-05-038166Budget
3587700.002022-08-038114Actual
4910480.002022-09-038165Budget
279380.002022-05-038164Budget
12622514.002023-04-038164Actual
8216520.002022-12-048115Actual
30921851.102024-09-028168Actual
11246439.002023-03-038113Actual
33730224.002024-12-038173Actual
10687380.002023-02-018136Budget
26115130.002024-05-028156Actual
36709260.342025-02-0181311Actual
23699124.002024-03-028173Actual
10590338.002023-02-018116Actual
9571380.002023-01-018136Budget
30624353.002024-09-028136Actual
6583798.072022-10-038118Actual
7426200.002022-11-038156Budget
1727572.042023-08-0381211Actual
9666123.002023-01-018156Actual
4256380.002022-08-038167Budget
11811380.002023-03-038136Budget
36795294.382025-02-0181611Actual
347881061.002025-01-018113Actual
8077741.002022-12-048114Actual
13315842.012023-04-038118Actual
10314650.002023-02-018114Budget
9198715.002023-01-018114Actual
4659124.002022-09-038173Actual
1641626.292023-07-0481112Actual
644280.002022-05-038146Budget
2293558.002024-02-018126Actual
2442934.802024-03-0281511Actual
1956549.002022-06-038117Actual
9523200.002023-01-018126Budget
5972480.002022-10-038115Budget
36244409.002025-02-018116Actual
3461200.002022-08-038163Budget
1446439.062023-05-0381612Actual
8137482.002022-12-048164Actual
387411102.002025-04-038117Actual
11433729.002023-03-038114Actual
8875385.942022-12-048128Actual
14016585.002023-05-038117Actual
39183150.762025-04-0381212Actual
33464503.962024-11-0281612Actual
16002741.002023-07-048117Actual
5377380.002022-09-038167Budget
19223458.672023-10-038168Actual
30887592.002024-09-028128Actual
175631102.002023-09-038113Actual
18927289.002023-10-038136Actual
35412642.002025-01-018128Actual
32246298.642024-10-0281611Actual
2934167.002022-07-048156Actual
1955550.002022-06-038117Budget
2394052.002024-03-028126Actual
32605322.002024-11-028173Actual
35646344.382025-01-0181611Actual
27455867.762024-06-028128Actual
1686479.002023-08-038126Actual
29385691.002024-08-028165Actual
154991112.002023-07-048113Actual
3803165.652025-03-0381212Actual
4116372.002022-08-038166Actual
4441458.672022-08-038168Actual
129690.002022-06-038173Budget
915090.002023-01-018173Budget
2742280.002022-07-048116Budget
6113280.002022-10-038116Budget
2458033.742024-03-0281612Actual
2527380.002022-07-048164Budget
21747567.002024-01-018114Actual
7283176.002022-11-038126Actual
5644380.002022-10-038113Budget
2743304.002022-07-048116Actual
19749331.002023-11-038164Actual
13541707.002023-05-038163Actual
7379275.002022-11-038146Actual
30380.002022-05-038113Budget
8405200.002022-12-048126Budget
17034709.002023-08-038117Actual
30511669.002024-09-028165Actual
1405380.002022-06-038164Budget
10374386.002023-02-018164Actual
28754253.962024-07-0381311Actual
25294513.212024-04-028168Actual
30089489.072024-08-0281612Actual
242198.002022-07-048173Actual
21245532.912023-12-048128Actual
1526335.872023-06-0381211Actual
1747514.592023-08-0381212Actual
25913644.002024-05-028115Actual
18157842.012023-09-038118Actual
892380.002022-05-038167Budget
2095785.002023-12-048126Actual
13095280.002023-04-038166Budget
14288142.252023-05-0381311Actual
27164138.002024-06-028126Actual
9940975.342023-01-018118Actual
17155370.792023-08-038128Actual
9072280.002023-01-018163Budget
24997327.002024-04-028136Actual
4909464.002022-09-038165Actual
246371023.002024-04-028113Actual
11762100.002023-03-038126Budget
14767359.002023-06-038165Actual
9572401.002023-01-018136Actual
7484246.002022-11-038166Actual
34699474.942024-12-0381213Actual
10734280.002023-02-018146Budget
12294378.362023-03-038168Actual
1830436.932023-09-0381211Actual
3786480.002022-08-038165Budget
14825256.002023-06-038116Actual
31007113.532024-09-0281211Actual
11247380.002023-03-038113Budget
26744622.322024-05-0281213Actual
33310207.152024-11-0281411Actual
9861393.002023-01-018167Actual
212171105.652023-12-048118Actual
23400146.512024-02-0181411Actual
6691414.732022-10-038168Actual
22340220.982024-01-0181111Actual
6957650.002022-11-038114Budget
15912160.002023-07-048156Actual
32132226.302024-10-0281211Actual
32213105.022024-10-0281511Actual
802993.002022-12-048173Actual
29443319.002024-08-028116Actual
2664480.002022-07-048165Budget
7623535.002022-11-038167Actual
5378386.002022-09-038167Actual
20930236.002023-12-048116Actual
29935283.742024-08-0281411Actual
14315101.822023-05-0381411Actual
11573480.002023-03-038115Budget
252321051.102024-04-028118Actual
36351198.002025-02-018156Actual
37421115.002025-03-038126Actual
22221851.102024-01-018118Actual
35036585.002025-01-018165Actual
37394336.002025-03-038116Actual
11964280.002023-03-038166Budget
37180251.002025-03-038173Actual
22012214.002024-01-018146Actual
5832650.002022-10-038114Budget
341391093.002024-12-038117Actual
31722107.002024-10-028126Actual
17189507.152023-08-038168Actual
35974653.002025-02-018163Actual
26566152.892024-05-0281611Actual
34260796.552024-12-038128Actual
279183.002022-07-048126Actual
6770380.002022-11-038113Budget
8277380.002022-12-048165Budget
296401093.002024-08-028117Actual
35732150.762025-01-0181212Actual
278464.002022-05-038164Actual
2095749.582022-06-038118Actual
14348143.312023-05-0381611Actual
12043550.002023-03-038117Budget
5036139.002022-09-038126Actual
27192409.002024-06-028136Actual
5086350.002022-09-038136Actual
1647427.362023-07-0481612Actual
25260502.612024-04-028128Actual
20132473.002023-11-038167Actual
15805279.002023-07-048116Actual
16744525.002023-08-038115Actual
4520380.002022-09-038113Budget
34293608.672024-12-038168Actual
22638598.002024-02-018163Actual
8136480.002022-12-048164Budget
12106480.002023-03-038167Budget
12939384.002023-04-038136Actual
34024260.002024-12-038146Actual
39275345.122025-04-0381113Actual
1644313.532023-07-0481212Actual
26063276.002024-05-028136Actual
23855452.002024-03-028165Actual
22989167.002024-02-018146Actual
8827480.002022-12-048118Budget
23015180.002024-02-018156Actual
6504380.002022-10-038167Budget
8454380.002022-12-048136Budget
32726827.002024-11-028115Actual
21124585.002023-12-048117Actual
2892869.912024-07-0381212Actual
36562608.672025-02-018128Actual
28344440.002024-07-038136Actual
33638983.002024-12-038113Actual
9988537.452023-01-018128Actual
5037200.002022-09-038126Budget
3071550.002022-07-048117Budget
2653227.362024-05-0281511Actual
13423280.002023-04-038168Budget
10315650.002023-02-018114Actual
16837309.002023-08-038116Actual
19281232.682023-10-0381111Actual
22758354.002024-02-018164Actual
11385100.002023-03-038173Budget
34494461.412024-12-0381611Actual
32874376.002024-11-028136Actual
6112302.002022-10-038116Actual
28019703.002024-07-038163Actual
23226417.762024-02-018128Actual
1344650.002022-06-038114Budget
1583255.002023-07-048126Actual
20007119.002023-11-038156Actual
2933200.002022-07-048156Budget
16623275.002023-08-038173Actual
30569344.002024-09-028116Actual
12513100.002023-04-038173Budget
2343280.002022-07-048163Budget
3648445.002022-08-038164Actual
319841351.112024-10-028118Actual
2526405.002022-07-048164Actual
26330661.702024-05-028128Actual
37745819.282025-03-038168Actual
1624280.002022-06-038116Budget
16918200.002023-08-038146Actual
27656119.912024-06-0281511Actual
915168.002023-01-018173Actual
1744814.592023-08-0381112Actual
245487.142024-03-0281212Actual
3320280.002022-07-048168Budget
831550.002022-05-038117Budget
18419138.002023-09-0381611Actual
38862537.452025-04-038128Actual
27218291.002024-06-028146Actual
17598686.002023-09-038163Actual
10511427.002023-02-018165Actual
37711835.952025-03-038128Actual
1851044.382023-09-0381612Actual
7155445.002022-11-038165Actual
9073250.002023-01-018163Actual
13424522.302023-04-038168Actual
9259480.002023-01-018164Budget
10189200.002023-02-018163Budget
37475275.002025-03-038146Actual
7331401.002022-11-038136Actual
32304349.702024-10-0281112Actual
20218532.912023-11-038128Actual
17090.002022-05-038173Budget
90278.002022-05-038163Actual
5456948.072022-09-038118Actual
24463227.362024-03-0281611Actual
972480.002022-05-038118Budget
1789587.002023-09-038126Actual
18979115.002023-10-038156Actual
6363280.002022-10-038166Budget
17949160.002023-09-038146Actual
1483550.002022-06-038115Budget
2342216.002022-07-048163Actual
1625321.002022-06-038116Actual
34174657.002024-12-038167Actual
39335594.252025-04-0381613Actual
38599424.002025-04-038136Actual
10454480.002023-02-018115Budget
32819394.002024-11-028116Actual

Generated 2025-06-02 06:55:32.466 UTC