[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 768  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002022-12-318115Budget
17034709.002023-08-028117Actual
1876251.002022-06-028166Actual
25139842.002024-04-018117Actual
3783197.572025-03-0281211Actual
32046740.492024-10-018168Actual
4848572.002022-09-028115Actual
15860315.002023-07-038136Actual
2561127.362024-04-0181612Actual
29443319.002024-08-018116Actual
34406300.762024-12-0281311Actual
11307200.002023-03-028163Budget
36736229.492025-01-3181411Actual
2016380.002022-06-028167Budget
16651678.002023-08-028114Actual
7811200.002022-11-028168Budget
3261316.242022-07-038128Actual
370881180.002025-03-028113Actual
21337174.172023-12-0381111Actual
2839380.002022-07-038136Budget
10841316.002023-01-318166Actual
18218592.002023-09-028168Actual
21986330.002023-12-318136Actual
14233195.442023-05-0281111Actual
26451116.722024-05-0181211Actual
39335594.252025-04-0281613Actual
38651208.002025-04-028156Actual
6209406.002022-10-028136Actual
35094299.002024-12-318116Actual
12560650.002023-04-028114Budget
1624332.672023-07-0381211Actual
14315101.822023-05-0281411Actual
11964280.002023-03-028166Budget
2293558.002024-01-318126Actual
21037164.002023-12-038156Actual
32213105.022024-10-0181511Actual
38776722.002025-04-028167Actual
1939076.292023-10-0281511Actual
27277282.002024-06-018166Actual
22638598.002024-01-318163Actual
6113280.002022-10-028116Budget
7563715.002022-11-028117Actual
8874280.002022-12-038128Budget
34731415.292024-12-0281613Actual
2831698.002024-07-028126Actual
34823648.002024-12-318163Actual
8216520.002022-12-038115Actual
3587700.002022-08-028114Actual
39183150.762025-04-0281212Actual
34293608.672024-12-028168Actual
645243.002022-05-028146Actual
690996.002022-11-028173Actual
17189.002022-05-028173Actual
2468650.002022-07-038114Budget
9862480.002022-12-318167Budget
34552322.042024-12-0281112Actual
14965223.002023-06-028166Actual
21628891.002023-12-318113Actual
14288142.252023-05-0281311Actual
31034330.552024-09-0181311Actual
30476770.002024-09-018115Actual
154991112.002023-07-038113Actual
15057643.002023-06-028167Actual
365341502.622025-01-318118Actual
25494183.742024-04-0181611Actual
15886186.002023-07-038146Actual
35646344.382024-12-3181611Actual
38896710.192025-04-028168Actual
36031195.002025-01-318173Actual
23346110.342024-01-3181211Actual
36763117.782025-01-3181511Actual
21159509.002023-12-038167Actual
34082264.002024-12-028166Actual
22012214.002023-12-318146Actual
315091210.002024-10-018114Actual
35704369.912024-12-3181112Actual
129761.002022-06-028173Actual
1440623.102023-05-0281112Actual
30355258.002024-09-018173Actual
13817295.002023-05-028116Actual
22455229.492023-12-3181611Actual
33522369.682024-11-0181113Actual
10314650.002023-01-318114Budget
38150420.562025-03-0281213Actual
33970109.002024-12-028126Actual
36999497.752025-01-3181213Actual
13662431.002023-05-028164Actual
12233200.002023-03-028128Budget
32304349.702024-10-0181112Actual
29583299.002024-08-018166Actual
23607967.002024-03-018113Actual
8357380.002022-12-038116Budget
33283216.722024-11-0181311Actual
31750405.002024-10-018136Actual
12986307.002023-04-028146Actual
549129.002022-05-028126Actual
36299412.002025-01-318136Actual
13506965.002023-05-028113Actual
30380.002022-05-028113Budget
33943375.002024-12-028116Actual
5239310.002022-09-028166Actual
22163637.002023-12-318167Actual
25948558.002024-05-018165Actual
1219280.002022-06-028163Budget
28521707.002024-07-028167Actual
22368101.822023-12-3181211Actual
31363.002022-05-028113Actual
13033200.002023-04-028156Budget
16297135.872023-07-0381411Actual
802890.002022-12-038173Budget
15654395.002023-07-038164Actual
31637761.002024-10-018165Actual
5971561.002022-10-028115Actual
6957650.002022-11-028114Budget
8607280.002022-12-038166Budget
13315842.012023-04-028118Actual
23460193.322024-01-3181611Actual
10374386.002023-01-318164Actual
21747567.002023-12-318114Actual
27629281.622024-06-0181411Actual
34494461.412024-12-0281611Actual
7017459.002022-11-028164Actual
6582480.002022-10-028118Budget
16686361.002023-08-028164Actual
17975104.002023-09-028156Actual
35446749.582024-12-318168Actual
2777673.102024-06-0181212Actual
6034480.002022-10-028165Budget
36682198.642025-01-3181211Actual
690890.002022-11-028173Budget
2157137.992023-12-0381612Actual
3791249.702025-03-0281511Actual
2892869.912024-07-0281212Actual
2203434.422022-06-028168Actual
2094480.002022-06-028118Budget
29498421.002024-08-018136Actual
6160200.002022-10-028126Budget
7891380.002022-12-038113Budget
6831281.002022-11-028163Actual
35175225.002024-12-318146Actual
1483550.002022-06-028115Budget
31722107.002024-10-018126Actual
29470105.002024-08-018126Actual
12622514.002023-04-028164Actual
278464.002022-05-028164Actual
26148179.002024-05-018166Actual
26478139.062024-05-0181311Actual
19011260.002023-10-028166Actual
19807488.002023-11-028115Actual
34260796.552024-12-028128Actual
30298683.002024-09-018163Actual
28727148.632024-07-0281211Actual
2664480.002022-07-038165Budget
19955306.002023-11-028136Actual
22282434.422023-12-318168Actual
12105409.002023-03-028167Actual
37449361.002025-03-028136Actual
1953932.672023-10-0281612Actual
21067263.002023-12-038166Actual
11058851.102023-01-318118Actual
19715570.002023-11-028114Actual
892380.002022-05-028167Budget
17598686.002023-09-028163Actual
32159264.592024-10-0181311Actual
4196468.002022-08-028117Actual
11168280.002023-01-318168Budget
29550165.002024-08-018156Actual
7283176.002022-11-028126Actual
20872502.002023-12-038165Actual
38625221.002025-04-028146Actual
5832650.002022-10-028114Budget
7812301.092022-11-028168Actual
27809581.622024-06-0181612Actual
6771435.002022-11-028113Actual
30418870.002024-09-018164Actual
4116372.002022-08-028166Actual
19281232.682023-10-0281111Actual
3072689.002022-07-038117Actual
10129380.002023-01-318113Budget
5785100.002022-10-028173Budget
3461200.002022-08-028163Budget
9802650.002022-12-318117Budget
1446439.062023-05-0281612Actual
23226417.762024-01-318128Actual
18899109.002023-10-028126Actual
4256380.002022-08-028167Budget
21480143.312023-12-0381611Actual
4769480.002022-09-028164Budget
23968321.002024-03-018136Actual
28396198.002024-07-028156Actual
27334994.002024-06-018117Actual
3260280.002022-07-038128Budget
7282200.002022-11-028126Budget
34024260.002024-12-028146Actual
8548207.002022-12-038156Actual
35326836.002024-12-318167Actual
15805279.002023-07-038116Actual
2880859.272024-07-0281511Actual
915090.002022-12-318173Budget
30766994.002024-09-018117Actual
2469779.002022-07-038114Actual
8875385.942022-12-038128Actual
28781269.912024-07-0281411Actual
15143402.602023-06-028128Actual
27575167.782024-06-0181211Actual
23015180.002024-01-318156Actual
14880306.002023-06-028136Actual
33170749.582024-11-018168Actual
11247380.002023-03-028113Budget
500280.002022-05-028116Budget
3962372.002022-08-028136Actual
22603984.002024-01-318113Actual
12106480.002023-03-028167Budget
11574556.002023-03-028115Actual
4910480.002022-09-028165Budget
23318177.362024-01-3181111Actual
31481246.002024-10-018173Actual
12561672.002023-04-028114Actual
1138462.002023-03-028173Actual
11495480.002023-03-028164Budget
28231737.002024-07-028165Actual
129690.002022-06-028173Budget
31926850.002024-10-018167Actual
36093811.002025-01-318164Actual
8933296.542022-12-038168Actual
19900260.002023-11-028116Actual
8278414.002022-12-038165Actual
1948113.532023-10-0281112Actual
8356414.002022-12-038116Actual
6257280.002022-10-028146Budget
7156380.002022-11-028165Budget
14139385.942023-05-028128Actual
33050802.002024-11-018167Actual
13628494.002023-05-028114Actual
38684332.002025-04-028166Actual
29881113.532024-08-0181211Actual
12940380.002023-04-028136Budget
19927104.002023-11-028126Actual
26207926.002024-05-018117Actual
24729123.002024-04-018173Actual
8277380.002022-12-038165Budget
12987280.002023-04-028146Budget
19981195.002023-11-028146Actual
7750316.242022-11-028128Actual
25023180.002024-04-018146Actual
21931226.002023-12-318116Actual
9801637.002022-12-318117Actual
15747452.002023-07-038165Actual
31602815.002024-10-018115Actual
15317140.122023-06-0281411Actual
1647427.362023-07-0381612Actual
375911019.002025-03-028117Actual
212171105.652023-12-038118Actual
245487.142024-03-0181212Actual
18331106.082023-09-0281311Actual
90278.002022-05-028163Actual
32338457.152024-10-0181612Actual
16566617.002023-08-028163Actual
33581678.462024-11-0181613Actual
18185385.942023-09-028128Actual
28289379.002024-07-028116Actual
20040221.002023-11-028166Actual
24997327.002024-04-018136Actual
1686479.002023-08-028126Actual
6691414.732022-10-028168Actual
313891115.002024-10-018113Actual
15712421.002023-07-038115Actual
30709259.002024-09-018166Actual
35001921.002024-12-318115Actual
1641626.292023-07-0381112Actual
31061273.102024-09-0181411Actual
23913312.002024-03-018116Actual
5565398.062022-09-028168Actual
33136620.792024-11-018128Actual
5180200.002022-09-028156Budget
34699474.942024-12-0281213Actual
7484246.002022-11-028166Actual
27046802.002024-06-018115Actual
19189555.642023-10-028128Actual
360591321.002025-01-318114Actual
3865369.002022-08-028116Actual
28900377.362024-07-0281112Actual
30511669.002024-09-018165Actual
2095749.582022-06-028118Actual
24402147.572024-03-0181411Actual
19596955.002023-11-028113Actual
12184725.342023-03-028118Actual
16944131.002023-08-028156Actual
269541088.002024-06-018114Actual
11812401.002023-03-028136Actual
11433729.002023-03-028114Actual
20097722.002023-11-028117Actual
38599424.002025-04-028136Actual
4768509.002022-09-028164Actual
2605550.002022-07-038115Budget
1727572.042023-08-0281211Actual
24052199.002024-03-018166Actual
20391140.122023-11-0281411Actual
20745651.002023-12-038114Actual
10266100.002023-01-318173Actual
8747480.002022-12-038167Budget
37394336.002025-03-028116Actual
12512133.002023-04-028173Actual
23373132.682024-01-3181311Actual
17329149.702023-08-0281411Actual
26115130.002024-05-018156Actual
24463227.362024-03-0181611Actual
4334480.002022-08-028118Budget
28641634.432024-07-028168Actual
30921851.102024-09-018168Actual
1735637.992023-08-0281511Actual
15022819.002023-06-028117Actual
13362200.002023-04-028128Budget
17090.002022-05-028173Budget
9475380.002022-12-318116Budget
21839542.002023-12-318115Actual
23994218.002024-03-018146Actual
16157638.972023-07-038168Actual
891418.002022-05-028167Actual
3586650.002022-08-028114Budget
13541707.002023-05-028163Actual
13898205.002023-05-028146Actual
22723582.002024-01-318114Actual
32548602.002024-11-018163Actual
3648445.002022-08-028164Actual
7332380.002022-11-028136Budget
37301860.002025-03-028115Actual
32012717.762024-10-018128Actual
37858330.552025-03-0281311Actual
24201878.372024-03-018118Actual
30147206.522024-08-0181113Actual
11573480.002023-03-028115Budget
10979509.002023-01-318167Actual
10591280.002023-01-318116Budget
1384481.002023-05-028126Actual
8500200.002022-12-038146Budget
2526405.002022-07-038164Actual
4658100.002022-09-028173Budget
11107402.602023-01-318128Actual
32761790.002024-11-018165Actual
2743304.002022-07-038116Actual
37031446.872025-01-3181613Actual
4659124.002022-09-028173Actual
10128347.002023-01-318113Actual
24672637.002024-04-018163Actual
33998412.002024-12-028136Actual
3134380.002022-07-038167Budget
972480.002022-05-028118Budget
11246439.002023-03-028113Actual
5238280.002022-09-028166Budget
644280.002022-05-028146Budget
11059480.002023-01-318118Budget
246371023.002024-04-018113Actual
3906349.702025-04-0281511Actual
21719124.002023-12-318173Actual
28607655.642024-07-028128Actual
28754253.962024-07-0281311Actual
22816504.002024-01-318115Actual
13957246.002023-05-028166Actual
1344650.002022-06-028114Budget
25818778.002024-05-018114Actual
29080443.372024-07-0281613Actual
36244409.002025-01-318116Actual
388341319.292025-04-028118Actual
33344340.132024-11-0181611Actual
5378386.002022-09-028167Actual
37123797.002025-03-028163Actual
16779512.002023-08-028165Actual
8453406.002022-12-038136Actual
12843317.002023-04-028116Actual
1443314.592023-05-0281212Actual
38181732.842025-03-0281613Actual
8136480.002022-12-038164Budget
5706232.002022-10-028163Actual
2665942.252024-05-0181612Actual
16123458.672023-07-038128Actual
7096436.002022-11-028115Actual
37945359.282025-03-0281611Actual
14612127.002023-06-028173Actual
35883457.402024-12-3181613Actual
33256203.952024-11-0181211Actual
13924152.002023-05-028156Actual
13235480.002023-04-028167Budget
16215232.682023-07-0381111Actual
25853532.002024-05-018164Actual
9722266.002022-12-318166Actual
219650.002022-05-028114Actual
31181130.552024-09-0181212Actual
284861215.002024-07-028117Actual
13174550.002023-04-028117Budget
2538035.872024-04-0181211Actual
28370253.002024-07-028146Actual
10454480.002023-01-318115Budget
28076254.002024-07-028173Actual
28019703.002024-07-028163Actual
2603560.002024-05-018126Actual
13423280.002023-04-028168Budget
1080280.002022-05-028168Budget
9666123.002022-12-318156Actual
1218281.002022-06-028163Actual
20251614.732023-11-028168Actual
29908317.792024-08-0181311Actual
9619215.002022-12-318146Actual
39036350.772025-04-0281411Actual
21419146.512023-12-0381411Actual
12763370.002023-04-028165Actual
19103708.002023-10-028167Actual
23400146.512024-01-3181411Actual
11106200.002023-01-318128Budget
1404421.002022-06-028164Actual
13173499.002023-04-028117Actual
4055200.002022-08-028156Budget
4521329.002022-09-028113Actual
27867224.062024-06-0181113Actual
33549434.592024-11-0181213Actual
1956549.002022-06-028117Actual
24757627.002024-04-018114Actual
29935283.742024-08-0181411Actual
2095785.002023-12-038126Actual
6161157.002022-10-028126Actual
30624353.002024-09-018136Actual
36562608.672025-01-318128Actual
28962450.772024-07-0281612Actual
8827480.002022-12-038118Budget
19068736.002023-10-028117Actual
32605322.002024-11-018173Actual
9618200.002022-12-318146Budget
2653227.362024-05-0181511Actual
12043550.002023-03-028117Budget
12434221.002023-04-028163Actual
16095940.492023-07-038118Actual
18814512.002023-10-028165Actual
27079585.002024-06-018165Actual
2195885.002023-12-318126Actual
34880275.002024-12-318173Actual
35559256.082024-12-3181311Actual
31802180.002024-10-018156Actual
8077741.002022-12-038114Actual
13424522.302023-04-028168Actual
6210380.002022-10-028136Budget
10840280.002023-01-318166Budget
10512380.002023-01-318165Budget
15619527.002023-07-038114Actual
36853274.172025-01-3181112Actual
35201147.002024-12-318156Actual
27137302.002024-06-018116Actual

Generated 2025-06-01 19:11:01.873 UTC