[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 480  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002022-12-318163Actual
36763117.782025-01-3181511Actual
30476770.002024-09-018115Actual
9618200.002022-12-318146Budget
10267100.002023-01-318173Budget
1686479.002023-08-028126Actual
347881061.002024-12-318113Actual
6770380.002022-11-028113Budget
303831148.002024-09-018114Actual
13872251.002023-05-028136Actual
302631136.002024-09-018113Actual
2527380.002022-07-038164Budget
8215480.002022-12-038115Budget
501361.002022-05-028116Actual
2839380.002022-07-038136Budget
32132226.302024-10-0181211Actual
8405200.002022-12-038126Budget
359550.002022-05-028115Budget
21279482.912023-12-038168Actual
2543499.702024-04-0181411Actual
22422147.572023-12-3181411Actual
2831698.002024-07-028126Actual
18687609.002023-10-028114Actual
2342216.002022-07-038163Actual
3284697.002024-11-018126Actual
23105643.002024-01-318117Actual
2992358.002022-07-038166Actual
242198.002022-07-038173Actual
292571111.002024-08-018114Actual
597380.002022-05-028136Budget
33228529.492024-11-0181111Actual
33344340.132024-11-0181611Actual
32926144.002024-11-018156Actual
22340220.982023-12-3181111Actual
36709260.342025-01-3181311Actual
15317140.122023-06-0281411Actual
3539107.002022-08-028173Actual
20745651.002023-12-038114Actual
13235480.002023-04-028167Budget
337581099.002024-12-028114Actual
31034330.552024-09-0181311Actual
30089489.072024-08-0181612Actual
37501202.002025-03-028156Actual
37885336.942025-03-0281411Actual
18331106.082023-09-0281311Actual
34293608.672024-12-028168Actual
23968321.002024-03-018136Actual
36151886.002025-01-318115Actual
9474391.002022-12-318116Actual
32959351.002024-11-018166Actual
6957650.002022-11-028114Budget
35765609.282024-12-3181612Actual
7155445.002022-11-028165Actual
4442280.002022-08-028168Budget
28289379.002024-07-028116Actual
12185480.002023-03-028118Budget
1876251.002022-06-028166Actual
1672100.002022-06-028126Budget
360591321.002025-01-318114Actual
34731415.292024-12-0281613Actual
5566280.002022-09-028168Budget
21480143.312023-12-0381611Actual
30596162.002024-09-018126Actual
28138717.002024-07-028164Actual
18721387.002023-10-028164Actual
20985324.002023-12-038136Actual
26505132.682024-05-0181411Actual
6160200.002022-10-028126Budget
28754253.962024-07-0281311Actual
1647427.362023-07-0381612Actual
245487.142024-03-0181212Actual
37858330.552025-03-0281311Actual
21719124.002023-12-318173Actual
32396376.702024-10-0181113Actual
14173478.362023-05-028168Actual
14288142.252023-05-0281311Actual
19842386.002023-11-028165Actual
7379275.002022-11-028146Actual
2887276.002022-07-038146Actual
6161157.002022-10-028126Actual
19981195.002023-11-028146Actual
28370253.002024-07-028146Actual
5785100.002022-10-028173Budget
30801780.002024-09-018167Actual
1722410.002022-06-028136Actual
28196752.002024-07-028115Actual
10049473.822022-12-318168Actual
15945221.002023-07-038166Actual
23318177.362024-01-3181111Actual
29292657.002024-08-018164Actual
2538035.872024-04-0181211Actual
30921851.102024-09-018168Actual
16744525.002023-08-028115Actual
21628891.002023-12-318113Actual
2458033.742024-03-0181612Actual
2095785.002023-12-038126Actual
8357380.002022-12-038116Budget
212171105.652023-12-038118Actual
30676168.002024-09-018156Actual
6503491.002022-10-028167Actual
30147206.522024-08-0181113Actual
8826669.282022-12-038118Actual
35121126.002024-12-318126Actual
25139842.002024-04-018117Actual
12764380.002023-04-028165Budget
29385691.002024-08-018165Actual
23260458.672024-01-318168Actual
319841351.112024-10-018118Actual
1484643.002022-06-028115Actual
10129380.002023-01-318113Budget
3213835.952022-07-038118Actual
1721380.002022-06-028136Budget
13174550.002023-04-028117Budget
18358106.082023-09-0281411Actual
1877280.002022-06-028166Budget
38571162.002025-04-028126Actual
360499.002022-05-028115Actual
3785561.002022-08-028165Actual
32900265.002024-11-018146Actual
1930937.992023-10-0281211Actual
25731608.002024-05-018163Actual
36736229.492025-01-3181411Actual
21931226.002023-12-318116Actual
11168280.002023-01-318168Budget
3791249.702025-03-0281511Actual
1446439.062023-05-0281612Actual
5505463.212022-09-028128Actual
2434872.042024-03-0181211Actual
8500200.002022-12-038146Budget
191611192.012023-10-028118Actual
15912160.002023-07-038156Actual
7623535.002022-11-028167Actual
6113280.002022-10-028116Budget
2468650.002022-07-038114Budget
31215536.942024-09-0181612Actual
39097403.962025-04-0281611Actual
342321305.652024-12-028118Actual
8747480.002022-12-038167Budget
16123458.672023-07-038128Actual
32605322.002024-11-018173Actual
15351214.592023-06-0281611Actual
36795294.382025-01-3181611Actual
3320280.002022-07-038168Budget
29047664.422024-07-0281213Actual
30650209.002024-09-018146Actual
10511427.002023-01-318165Actual
29935283.742024-08-0181411Actual
18953159.002023-10-028146Actual
382381061.002025-04-028113Actual
4988280.002022-09-028116Budget
34050182.002024-12-028156Actual
22012214.002023-12-318146Actual
27894671.442024-06-0181213Actual
19900260.002023-11-028116Actual
154991112.002023-07-038113Actual
33283216.722024-11-0181311Actual
27046802.002024-06-018115Actual
19749331.002023-11-028164Actual
27277282.002024-06-018166Actual
22758354.002024-01-318164Actual
14612127.002023-06-028173Actual
27079585.002024-06-018165Actual
33673614.002024-12-028163Actual
15143402.602023-06-028128Actual
3906349.702025-04-0281511Actual
1426136.932023-05-0281211Actual
6257280.002022-10-028146Budget
2251313.532023-12-3181112Actual
9861393.002022-12-318167Actual
31095362.472024-09-0181611Actual
35850469.682024-12-3181213Actual
13423280.002023-04-028168Budget
33730224.002024-12-028173Actual
13957246.002023-05-028166Actual
22282434.422023-12-318168Actual
10688391.002023-01-318136Actual
5377380.002022-09-028167Budget
27690343.322024-06-0181611Actual
35094299.002024-12-318116Actual
30355258.002024-09-018173Actual
12987280.002023-04-028146Budget
37625834.002025-03-028167Actual
14348143.312023-05-0281611Actual
9722266.002022-12-318166Actual
24884425.002024-04-018165Actual
7950280.002022-12-038163Budget
14111931.402023-05-028118Actual
14051643.002023-05-028167Actual
7703480.002022-11-028118Budget
26115130.002024-05-018156Actual
31776228.002024-10-018146Actual
27489592.002024-06-018168Actual
34082264.002024-12-028166Actual
9396380.002022-12-318165Budget
7563715.002022-11-028117Actual
11307200.002023-03-028163Budget
13034217.002023-04-028156Actual
5239310.002022-09-028166Actual
30511669.002024-09-018165Actual
24052199.002024-03-018166Actual
30206443.372024-08-0181613Actual
915090.002022-12-318173Budget
1673135.002022-06-028126Actual
3261316.242022-07-038128Actual
24729123.002024-04-018173Actual
25948558.002024-05-018165Actual
419414.002022-05-028165Actual
24849416.002024-04-018115Actual
12513100.002023-04-028173Budget
38651208.002025-04-028156Actual
3803165.652025-03-0281212Actual
1138462.002023-03-028173Actual
32338457.152024-10-0181612Actual
330161127.002024-11-018117Actual
10188243.002023-01-318163Actual
21986330.002023-12-318136Actual
5456948.072022-09-028118Actual
17034709.002023-08-028117Actual
4659124.002022-09-028173Actual
30709259.002024-09-018166Actual
18659132.002023-10-028173Actual
29675772.002024-08-018167Actual
39217581.622025-04-0281612Actual
38776722.002025-04-028167Actual
2394052.002024-03-018126Actual
23140702.002024-01-318167Actual
36999497.752025-01-3181213Actual
24757627.002024-04-018114Actual
28962450.772024-07-0281612Actual
8216520.002022-12-038115Actual
10638100.002023-01-318126Budget
32046740.492024-10-018168Actual
5565398.062022-09-028168Actual
32513983.002024-11-018113Actual
25260502.612024-04-018128Actual
8453406.002022-12-038136Actual
1816125.002022-06-028156Actual
28396198.002024-07-028156Actual
31835284.002024-10-018166Actual
22850395.002024-01-318165Actual
37475275.002025-03-028146Actual
35646344.382024-12-3181611Actual
26777457.402024-05-0181613Actual
1955550.002022-06-028117Budget
11812401.002023-03-028136Actual
10639130.002023-01-318126Actual
29881113.532024-08-0181211Actual
10266100.002023-01-318173Actual
15712421.002023-07-038115Actual
22638598.002024-01-318163Actual
2204280.002022-06-028168Budget
16297135.872023-07-0381411Actual
4707709.002022-09-028114Actual
9723280.002022-12-318166Budget
3071550.002022-07-038117Budget
12434221.002023-04-028163Actual
6209406.002022-10-028136Actual
4117280.002022-08-028166Budget
4116372.002022-08-028166Actual
6210380.002022-10-028136Budget
9988537.452022-12-318128Actual
2742280.002022-07-038116Budget
34552322.042024-12-0281112Actual
24320169.912024-03-0181111Actual
313891115.002024-10-018113Actual
17189507.152023-08-028168Actual
34260796.552024-12-028128Actual
23460193.322024-01-3181611Actual
9013358.002022-12-318113Actual
33581678.462024-11-0181613Actual
14521864.002023-06-028113Actual
13924152.002023-05-028156Actual
32159264.592024-10-0181311Actual
14965223.002023-06-028166Actual
9338478.002022-12-318115Actual
8548207.002022-12-038156Actual
29443319.002024-08-018116Actual
13363405.632023-04-028128Actual
15654395.002023-07-038164Actual
11636530.002023-03-028165Actual
25494183.742024-04-0181611Actual
11715345.002023-03-028116Actual
10374386.002023-01-318164Actual
20930236.002023-12-038116Actual
21245532.912023-12-038128Actual
281041346.002024-07-028114Actual
3461200.002022-08-028163Budget
29761628.372024-08-018128Actual
1624332.672023-07-0381211Actual
35201147.002024-12-318156Actual
31695351.002024-10-018116Actual
5179179.002022-09-028156Actual
27547499.702024-06-0181111Actual
206251023.002023-12-038113Actual
252321051.102024-04-018118Actual
5037200.002022-09-028126Budget
1160380.002022-06-028113Budget
420480.002022-05-028165Budget
4989316.002022-09-028116Actual
15534585.002023-07-038163Actual
32761790.002024-11-018165Actual
38150420.562025-03-0281213Actual
10979509.002023-01-318167Actual
38544319.002025-04-028116Actual
5707200.002022-10-028163Budget
37803401.832025-03-0281111Actual
5893382.002022-10-028164Actual
12940380.002023-04-028136Budget
5504280.002022-09-028128Budget
31926850.002024-10-018167Actual
3961380.002022-08-028136Budget
32213105.022024-10-0181511Actual
21159509.002023-12-038167Actual
5133280.002022-09-028146Budget
14732542.002023-06-028115Actual
2282380.002022-07-038113Budget
36299412.002025-01-318136Actual
14233195.442023-05-0281111Actual
23048263.002024-01-318166Actual
39036350.772025-04-0281411Actual
13095280.002023-04-028166Budget
8136480.002022-12-038164Budget
28521707.002024-07-028167Actual
26363648.062024-05-018168Actual
1540922.042023-06-0281112Actual
36654561.412025-01-3181111Actual
12232284.422023-03-028128Actual
19687265.002023-11-028173Actual
12701596.002023-04-028115Actual
90278.002022-05-028163Actual
7235380.002022-11-028116Budget
12842280.002023-04-028116Budget
11058851.102023-01-318118Actual
2496956.002024-04-018126Actual
151151084.432023-06-028118Actual
315091210.002024-10-018114Actual
7332380.002022-11-028136Budget
16270103.952023-07-0381311Actual
18979115.002023-10-028156Actual
690890.002022-11-028173Budget
2036463.532023-11-0281311Actual
19068736.002023-10-028117Actual
6441715.002022-10-028117Actual
5832650.002022-10-028114Budget
26451116.722024-05-0181211Actual
9862480.002022-12-318167Budget
18419138.002023-09-0281611Actual
3649480.002022-08-028164Budget
27809581.622024-06-0181612Actual
38003257.152025-03-0281112Actual
18157842.012023-09-028118Actual
34024260.002024-12-028146Actual
26478139.062024-05-0181311Actual
38273608.002025-04-028163Actual
26834975.002024-06-018113Actual
21124585.002023-12-038117Actual
19189555.642023-10-028128Actual
10454480.002023-01-318115Budget
3648445.002022-08-028164Actual
12891122.002023-04-028126Actual
11858280.002023-03-028146Budget
2555220.972024-04-0181112Actual
18185385.942023-09-028128Actual
25049102.002024-04-018156Actual
4521329.002022-09-028113Actual
2015436.002022-06-028167Actual
7426200.002022-11-028156Budget
3399378.002022-08-028113Actual
25853532.002024-05-018164Actual
34379113.532024-12-0281211Actual
20097722.002023-11-028117Actual
35532223.102024-12-3181211Actual
91280.002022-05-028163Budget
13600257.002023-05-028173Actual
11905127.002023-03-028156Actual
3212480.002022-07-038118Budget
20660614.002023-12-038163Actual
691200.002022-05-028156Budget
26008181.002024-05-018116Actual
23762456.002024-03-018164Actual
34433267.792024-12-0281411Actual
19927104.002023-11-028126Actual
5971561.002022-10-028115Actual
7156380.002022-11-028165Budget
9572401.002022-12-318136Actual
26566152.892024-05-0181611Actual
20391140.122023-11-0281411Actual
27334994.002024-06-018117Actual
2880859.272024-07-0281511Actual
1079370.792022-05-028168Actual
12293280.002023-03-028168Budget
4009276.002022-08-028146Actual
13757351.002023-05-028165Actual
17155370.792023-08-028128Actual
269541088.002024-06-018114Actual
34494461.412024-12-0281611Actual
35001921.002024-12-318115Actual
387411102.002025-04-028117Actual
246371023.002024-04-018113Actual
375911019.002025-03-028117Actual
1404421.002022-06-028164Actual
26744622.322024-05-0181213Actual
4335642.002022-08-028118Actual
8607280.002022-12-038166Budget
26207926.002024-05-018117Actual
3864280.002022-08-028116Budget
27656119.912024-06-0181511Actual
9802650.002022-12-318117Budget
21747567.002023-12-318114Actual
35732150.762024-12-3181212Actual
24262638.972024-03-018168Actual
279183.002022-07-038126Actual
12044525.002023-03-028117Actual
7017459.002022-11-028164Actual
1956549.002022-06-028117Actual
37945359.282025-03-0281611Actual
3962372.002022-08-028136Actual
29795723.822024-08-018168Actual
34460101.822024-12-0281511Actual
8934200.002022-12-038168Budget
9258546.002022-12-318164Actual
2469779.002022-07-038114Actual
5180200.002022-09-028156Budget
16566617.002023-08-028163Actual
35446749.582024-12-318168Actual
30979442.262024-09-0181111Actual
9072280.002022-12-318163Budget
4768509.002022-09-028164Actual
31181130.552024-09-0181212Actual
2033768.852023-11-0281211Actual
19281232.682023-10-0281111Actual
14640577.002023-06-028114Actual
20007119.002023-11-028156Actual
23373132.682024-01-3181311Actual
11167414.732023-01-318168Actual
2144633.742023-12-0381511Actual
8874280.002022-12-038128Budget
341391093.002024-12-028117Actual
2665942.252024-05-0181612Actual
11385100.002023-03-028173Budget
20309243.322023-11-0281111Actual
26148179.002024-05-018166Actual
365341502.622025-01-318118Actual
20872502.002023-12-038165Actual
218650.002022-05-028114Budget

Generated 2025-06-01 15:57:42.559 UTC