[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 500  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002022-09-028166Budget
22368101.822023-12-3181211Actual
35234291.002024-12-318166Actual
1673135.002022-06-028126Actual
3260280.002022-07-038128Budget
15591177.002023-07-038173Actual
2143417.762022-06-028128Actual
28231737.002024-07-028165Actual
318921071.002024-10-018117Actual
37180251.002025-03-028173Actual
5972480.002022-10-028115Budget
1644313.532023-07-0381212Actual
12293280.002023-03-028168Budget
27334994.002024-06-018117Actual
1722410.002022-06-028136Actual
28138717.002024-07-028164Actual
13033200.002023-04-028156Budget
4117280.002022-08-028166Budget
1446439.062023-05-0281612Actual
1955550.002022-06-028117Budget
8607280.002022-12-038166Budget
22071251.002023-12-318166Actual
14732542.002023-06-028115Actual
19687265.002023-11-028173Actual
9072280.002022-12-318163Budget
2144633.742023-12-0381511Actual
26148179.002024-05-018166Actual
32726827.002024-11-018115Actual
21011223.002023-12-038146Actual
36151886.002025-01-318115Actual
34433267.792024-12-0281411Actual
27690343.322024-06-0181611Actual
31273239.852024-09-0181113Actual
29761628.372024-08-018128Actual
3906349.702025-04-0281511Actual
38982210.342025-04-0281211Actual
25494183.742024-04-0181611Actual
25174614.002024-04-018167Actual
11905127.002023-03-028156Actual
15747452.002023-07-038165Actual
16002741.002023-07-038117Actual
1815200.002022-06-028156Budget
3864280.002022-08-028116Budget
38150420.562025-03-0281213Actual
12512133.002023-04-028173Actual
25696878.002024-05-018113Actual
302631136.002024-09-018113Actual
8356414.002022-12-038116Actual
12987280.002023-04-028146Budget
17655122.002023-09-028173Actual
14051643.002023-05-028167Actual
39183150.762025-04-0281212Actual
32513983.002024-11-018113Actual
690890.002022-11-028173Budget
24402147.572024-03-0181411Actual
13957246.002023-05-028166Actual
7564650.002022-11-028117Budget
7235380.002022-11-028116Budget
35704369.912024-12-3181112Actual
28429300.002024-07-028166Actual
6957650.002022-11-028114Budget
27218291.002024-06-018146Actual
16623275.002023-08-028173Actual
37475275.002025-03-028146Actual
7331401.002022-11-028136Actual
9941480.002022-12-318118Budget
17598686.002023-09-028163Actual
29550165.002024-08-018156Actual
8136480.002022-12-038164Budget
11306255.002023-03-028163Actual
31007113.532024-09-0181211Actual
1877280.002022-06-028166Budget
36596642.002025-01-318168Actual
1021382.912022-05-028128Actual
1079370.792022-05-028168Actual
15619527.002023-07-038114Actual
23820482.002024-03-018115Actual
7095480.002022-11-028115Budget
16157638.972023-07-038168Actual
28521707.002024-07-028167Actual
32926144.002024-11-018156Actual
2283383.002022-07-038113Actual
15860315.002023-07-038136Actual
38544319.002025-04-028116Actual
303831148.002024-09-018114Actual
27489592.002024-06-018168Actual
20872502.002023-12-038165Actual
15235230.552023-06-0281111Actual
12044525.002023-03-028117Actual
35121126.002024-12-318126Actual
13722563.002023-05-028115Actual
8748468.002022-12-038167Actual
2342216.002022-07-038163Actual
7485280.002022-11-028166Budget
34614559.282024-12-0281612Actual
19981195.002023-11-028146Actual
25049102.002024-04-018156Actual
27629281.622024-06-0181411Actual
2254646.502023-12-3181612Actual
285791537.472024-07-028118Actual
33402284.812024-11-0181112Actual
10734280.002023-01-318146Budget
24143549.002024-03-018167Actual
27748394.382024-06-0181112Actual
24375102.892024-03-0181311Actual
30380.002022-05-028113Budget
30569344.002024-09-018116Actual
3460237.002022-08-028163Actual
12232284.422023-03-028128Actual
2094480.002022-06-028118Budget
17155370.792023-08-028128Actual
6304200.002022-10-028156Budget
26330661.702024-05-018128Actual
341391093.002024-12-028117Actual
7703480.002022-11-028118Budget
3538100.002022-08-028173Budget
1405380.002022-06-028164Budget
21337174.172023-12-0381111Actual
19011260.002023-10-028166Actual
12294378.362023-03-028168Actual
32159264.592024-10-0181311Actual
22340220.982023-12-3181111Actual
31750405.002024-10-018136Actual
37336715.002025-03-028165Actual
2142280.002022-06-028128Budget
4009276.002022-08-028146Actual
6956650.002022-11-028114Actual
20452135.872023-11-0281611Actual
7378200.002022-11-028146Budget
11715345.002023-03-028116Actual
30596162.002024-09-018126Actual
26423281.622024-05-0181111Actual
2662540.122024-05-0181112Actual
28076254.002024-07-028173Actual
33522369.682024-11-0181113Actual
36682198.642025-01-3181211Actual
23855452.002024-03-018165Actual
5456948.072022-09-028118Actual
11385100.002023-03-028173Budget
1769283.002022-06-028146Actual
5832650.002022-10-028114Budget
1632436.932023-07-0381511Actual
212171105.652023-12-038118Actual
13315842.012023-04-028118Actual
4521329.002022-09-028113Actual
6112302.002022-10-028116Actual
21986330.002023-12-318136Actual
20660614.002023-12-038163Actual
22012214.002023-12-318146Actual
39275345.122025-04-0281113Actual
3213835.952022-07-038118Actual
387411102.002025-04-028117Actual
21480143.312023-12-0381611Actual
9338478.002022-12-318115Actual
31802180.002024-10-018156Actual
23762456.002024-03-018164Actual
19189555.642023-10-028128Actual
365341502.622025-01-318118Actual
15351214.592023-06-0281611Actual
9396380.002022-12-318165Budget
9940975.342022-12-318118Actual
38651208.002025-04-028156Actual
692162.002022-05-028156Actual
16037650.002023-07-038167Actual
6257280.002022-10-028146Budget
37625834.002025-03-028167Actual
12763370.002023-04-028165Actual
34082264.002024-12-028166Actual
20717137.002023-12-038173Actual
37711835.952025-03-028128Actual
29385691.002024-08-018165Actual
2831698.002024-07-028126Actual
30147206.522024-08-0181113Actual
33998412.002024-12-028136Actual
19715570.002023-11-028114Actual
691200.002022-05-028156Budget
2496956.002024-04-018126Actual
1789587.002023-09-028126Actual
1160380.002022-06-028113Budget
2343280.002022-07-038163Budget
375911019.002025-03-028117Actual
16651678.002023-08-028114Actual
30766994.002024-09-018117Actual
1747514.592023-08-0281212Actual
3688167.782025-01-3181212Actual
5504280.002022-09-028128Budget
27164138.002024-06-018126Actual
1721380.002022-06-028136Budget
1526335.872023-06-0281211Actual
1544244.382023-06-0281612Actual
2282380.002022-07-038113Budget
7623535.002022-11-028167Actual
27079585.002024-06-018165Actual
14111931.402023-05-028118Actual
11858280.002023-03-028146Budget
27602350.772024-06-0181311Actual
1440623.102023-05-0281112Actual
29350806.002024-08-018115Actual
21245532.912023-12-038128Actual
10639130.002023-01-318126Actual
549129.002022-05-028126Actual
19363108.212023-10-0281411Actual
9475380.002022-12-318116Budget
26063276.002024-05-018136Actual
5037200.002022-09-028126Budget
25853532.002024-05-018164Actual
26451116.722024-05-0181211Actual
31034330.552024-09-0181311Actual
34460101.822024-12-0281511Actual
6692280.002022-10-028168Budget
13094289.002023-04-028166Actual
3212480.002022-07-038118Budget
1583255.002023-07-038126Actual
38003257.152025-03-0281112Actual
4055200.002022-08-028156Budget
11635380.002023-03-028165Budget
37421115.002025-03-028126Actual
6830280.002022-11-028163Budget
6034480.002022-10-028165Budget
39009210.342025-04-0281311Actual
10591280.002023-01-318116Budget
13872251.002023-05-028136Actual
22128657.002023-12-318117Actual
7484246.002022-11-028166Actual
3587700.002022-08-028114Actual
5377380.002022-09-028167Budget
246371023.002024-04-018113Actual
5893382.002022-10-028164Actual
4195550.002022-08-028117Budget
4768509.002022-09-028164Actual
27547499.702024-06-0181111Actual
17923347.002023-09-028136Actual
29583299.002024-08-018166Actual
23968321.002024-03-018136Actual
10782186.002023-01-318156Actual
38896710.192025-04-028168Actual
274271269.292024-06-018118Actual
14139385.942023-05-028128Actual
19281232.682023-10-0281111Actual
2016380.002022-06-028167Budget
21124585.002023-12-038117Actual
9666123.002022-12-318156Actual
6831281.002022-11-028163Actual
37394336.002025-03-028116Actual
27894671.442024-06-0181213Actual
3343069.912024-11-0181212Actual
16977267.002023-08-028166Actual
12986307.002023-04-028146Actual
8827480.002022-12-038118Budget
20132473.002023-11-028167Actual
26926260.002024-06-018173Actual
10511427.002023-01-318165Actual
10050200.002022-12-318168Budget
3728468.002022-08-028115Actual
32959351.002024-11-018166Actual
35559256.082024-12-3181311Actual
598372.002022-05-028136Actual
1956549.002022-06-028117Actual
3786480.002022-08-028165Budget
23015180.002024-01-318156Actual
33310207.152024-11-0181411Actual
15022819.002023-06-028117Actual
6631280.002022-10-028128Budget
3399378.002022-08-028113Actual
5971561.002022-10-028115Actual
2015436.002022-06-028167Actual
4335642.002022-08-028118Actual
15945221.002023-07-038166Actual
359550.002022-05-028115Budget
360499.002022-05-028115Actual
33793717.002024-12-028164Actual
2840423.002022-07-038136Actual
32304349.702024-10-0181112Actual
29229278.002024-08-018173Actual
23260458.672024-01-318168Actual
3005570.972024-08-0181212Actual
1816125.002022-06-028156Actual
24849416.002024-04-018115Actual
8547200.002022-12-038156Budget
4580214.002022-09-028163Actual
6630385.942022-10-028128Actual
8357380.002022-12-038116Budget
6771435.002022-11-028113Actual
21719124.002023-12-318173Actual
28396198.002024-07-028156Actual
4334480.002022-08-028118Budget
26834975.002024-06-018113Actual
26777457.402024-05-0181613Actual
1641626.292023-07-0381112Actual
7812301.092022-11-028168Actual
18419138.002023-09-0281611Actual
33970109.002024-12-028126Actual
33581678.462024-11-0181613Actual
8548207.002022-12-038156Actual
36853274.172025-01-3181112Actual
3398380.002022-08-028113Budget
33136620.792024-11-018128Actual
7425116.002022-11-028156Actual
7751280.002022-11-028128Budget
18872221.002023-10-028116Actual
8826669.282022-12-038118Actual
36736229.492025-01-3181411Actual
25818778.002024-05-018114Actual
34024260.002024-12-028146Actual
21392149.702023-12-0381311Actual
1847730.552023-09-0281112Actual
17090.002022-05-028173Budget
13423280.002023-04-028168Budget
17717384.002023-09-028164Actual
36093811.002025-01-318164Actual
16892308.002023-08-028136Actual
2664480.002022-07-038165Budget
38571162.002025-04-028126Actual
31363.002022-05-028113Actual
26744622.322024-05-0181213Actual
6363280.002022-10-028166Budget
7016480.002022-11-028164Budget
11433729.002023-03-028114Actual
2434872.042024-03-0181211Actual
24229482.912024-03-018128Actual
23226417.762024-01-318128Actual
2886280.002022-07-038146Budget
6441715.002022-10-028117Actual
278464.002022-05-028164Actual
5707200.002022-10-028163Budget
11246439.002023-03-028113Actual
5784124.002022-10-028173Actual
342321305.652024-12-028118Actual
14016585.002023-05-028117Actual
36763117.782025-01-3181511Actual
32456420.562024-10-0181613Actual
14348143.312023-05-0281611Actual
38181732.842025-03-0281613Actual
2095749.582022-06-028118Actual
36709260.342025-01-3181311Actual
31722107.002024-10-018126Actual
2653227.362024-05-0181511Actual
308591625.352024-09-018118Actual
37449361.002025-03-028136Actual
7811200.002022-11-028168Budget
35883457.402024-12-3181613Actual
25260502.612024-04-018128Actual
35732150.762024-12-3181212Actual
37243858.002025-03-028164Actual
30089489.072024-08-0181612Actual
12185480.002023-03-028118Budget
32605322.002024-11-018173Actual
25352245.442024-04-0181111Actual
18007249.002023-09-028166Actual
18099468.002023-09-028167Actual
2605550.002022-07-038115Budget
14880306.002023-06-028136Actual
14288142.252023-05-0281311Actual
4520380.002022-09-028113Budget
28607655.642024-07-028128Actual
23318177.362024-01-3181111Actual
32186294.382024-10-0181411Actual
28842294.382024-07-0281611Actual
1727572.042023-08-0281211Actual
29853510.342024-08-0181111Actual
34406300.762024-12-0281311Actual
9258546.002022-12-318164Actual
6113280.002022-10-028116Budget
4769480.002022-09-028164Budget
29524248.002024-08-018146Actual
34880275.002024-12-318173Actual
2053713.532023-11-0281212Actual
915168.002022-12-318173Actual
330161127.002024-11-018117Actual
23607967.002024-03-018113Actual
34943828.002024-12-318164Actual
4706650.002022-09-028114Budget
2157137.992023-12-0381612Actual
28196752.002024-07-028115Actual
2469779.002022-07-038114Actual
1750644.382023-08-0281612Actual
19749331.002023-11-028164Actual
16566617.002023-08-028163Actual
4988280.002022-09-028116Budget
31602815.002024-10-018115Actual
2351827.362024-01-3181112Actual
30624353.002024-09-018136Actual
38954461.412025-04-0281111Actual
12764380.002023-04-028165Budget
26988686.002024-06-018164Actual
372081275.002025-03-028114Actual
35974653.002025-01-318163Actual
31181130.552024-09-0181212Actual
1830436.932023-09-0281211Actual
23048263.002024-01-318166Actual
30801780.002024-09-018167Actual
33344340.132024-11-0181611Actual
206251023.002023-12-038113Actual
22038117.002023-12-318156Actual
17775399.002023-09-028115Actual
2603560.002024-05-018126Actual
27867224.062024-06-0181113Actual
34699474.942024-12-0281213Actual
17302101.822023-08-0281311Actual
24884425.002024-04-018165Actual
14767359.002023-06-028165Actual
9572401.002022-12-318136Actual
9013358.002022-12-318113Actual
30027339.062024-08-0181112Actual
19423197.572023-10-0281611Actual
29443319.002024-08-018116Actual
28727148.632024-07-0281211Actual
10841316.002023-01-318166Actual
33050802.002024-11-018167Actual
2251313.532023-12-3181112Actual
90278.002022-05-028163Actual
35532223.102024-12-3181211Actual
14521864.002023-06-028113Actual
27192409.002024-06-018136Actual
16123458.672023-07-038128Actual
3913177.002022-08-028126Actual
6442550.002022-10-028117Budget
11307200.002023-03-028163Budget
832532.002022-05-028117Actual
1404421.002022-06-028164Actual
11059480.002023-01-318118Budget
11574556.002023-03-028115Actual
8933296.542022-12-038168Actual
35149372.002024-12-318136Actual
7891380.002022-12-038113Budget
11906200.002023-03-028156Budget
25082270.002024-04-018166Actual
13898205.002023-05-028146Actual
28641634.432024-07-028168Actual
22249443.512023-12-318128Actual
24729123.002024-04-018173Actual
22989167.002024-01-318146Actual
15805279.002023-07-038116Actual
24997327.002024-04-018136Actual
10315650.002023-01-318114Actual
22455229.492023-12-3181611Actual
10128347.002023-01-318113Actual
242090.002022-07-038173Budget
12561672.002023-04-028114Actual
7283176.002022-11-028126Actual
12373380.002023-04-028113Budget
313891115.002024-10-018113Actual
25294513.212024-04-018168Actual
9522139.002022-12-318126Actual
501361.002022-05-028116Actual
16779512.002023-08-028165Actual

Generated 2025-06-01 19:49:46.101 UTC