[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 496  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-11-028166Budget
2546170.972024-04-0181511Actual
32668819.002024-11-018164Actual
2892869.912024-07-0281212Actual
750302.002022-05-028166Actual
10454480.002023-01-318115Budget
5565398.062022-09-028168Actual
1722410.002022-06-028136Actual
14674342.002023-06-028164Actual
2157137.992023-12-0381612Actual
9199650.002022-12-318114Budget
36351198.002025-01-318156Actual
23913312.002024-03-018116Actual
29583299.002024-08-018166Actual
31007113.532024-09-0181211Actual
23762456.002024-03-018164Actual
3865369.002022-08-028116Actual
34433267.792024-12-0281411Actual
15805279.002023-07-038116Actual
31602815.002024-10-018115Actual
37501202.002025-03-028156Actual
5832650.002022-10-028114Budget
1219280.002022-06-028163Budget
22850395.002024-01-318165Actual
20872502.002023-12-038165Actual
37180251.002025-03-028173Actual
24849416.002024-04-018115Actual
3284697.002024-11-018126Actual
1830436.932023-09-0281211Actual
15912160.002023-07-038156Actual
308591625.352024-09-018118Actual
16779512.002023-08-028165Actual
38982210.342025-04-0281211Actual
28641634.432024-07-028168Actual
30089489.072024-08-0181612Actual
175631102.002023-09-028113Actual
21480143.312023-12-0381611Actual
2355034.802024-01-3181612Actual
29524248.002024-08-018146Actual
23346110.342024-01-3181211Actual
29550165.002024-08-018156Actual
24884425.002024-04-018165Actual
37745819.282025-03-028168Actual
5085380.002022-09-028136Budget
8137482.002022-12-038164Actual
3343069.912024-11-0181212Actual
15747452.002023-07-038165Actual
242198.002022-07-038173Actual
25853532.002024-05-018164Actual
34406300.762024-12-0281311Actual
18721387.002023-10-028164Actual
1405380.002022-06-028164Budget
2033768.852023-11-0281211Actual
36763117.782025-01-3181511Actual
7016480.002022-11-028164Budget
11433729.002023-03-028114Actual
17775399.002023-09-028115Actual
10735319.002023-01-318146Actual
31153377.362024-09-0181112Actual
3962372.002022-08-028136Actual
9258546.002022-12-318164Actual
1955550.002022-06-028117Budget
22638598.002024-01-318163Actual
14555686.002023-06-028163Actual
11246439.002023-03-028113Actual
18358106.082023-09-0281411Actual
22422147.572023-12-3181411Actual
37945359.282025-03-0281611Actual
26869775.002024-06-018163Actual
1546480.002022-06-028165Budget
12373380.002023-04-028113Budget
21662656.002023-12-318163Actual
28754253.962024-07-0281311Actual
12043550.002023-03-028117Budget
8548207.002022-12-038156Actual
18099468.002023-09-028167Actual
8277380.002022-12-038165Budget
8747480.002022-12-038167Budget
25139842.002024-04-018117Actual
3803165.652025-03-0281212Actual
28231737.002024-07-028165Actual
9666123.002022-12-318156Actual
7750316.242022-11-028128Actual
13236486.002023-04-028167Actual
3319425.332022-07-038168Actual
8405200.002022-12-038126Budget
12184725.342023-03-028118Actual
33549434.592024-11-0181213Actual
372081275.002025-03-028114Actual
39217581.622025-04-0281612Actual
341391093.002024-12-028117Actual
7234384.002022-11-028116Actual
31273239.852024-09-0181113Actual
32186294.382024-10-0181411Actual
4659124.002022-09-028173Actual
23699124.002024-03-018173Actual
219650.002022-05-028114Actual
1344650.002022-06-028114Budget
19630650.002023-11-028163Actual
32304349.702024-10-0181112Actual
5377380.002022-09-028167Budget
38150420.562025-03-0281213Actual
4335642.002022-08-028118Actual
28699510.342024-07-0281111Actual
291371073.002024-08-018113Actual
11964280.002023-03-028166Budget
27137302.002024-06-018116Actual
2743304.002022-07-038116Actual
16123458.672023-07-038128Actual
279183.002022-07-038126Actual
38003257.152025-03-0281112Actual
12512133.002023-04-028173Actual
1647427.362023-07-0381612Actual
2664480.002022-07-038165Budget
15177473.822023-06-028168Actual
17868315.002023-09-028116Actual
37123797.002025-03-028163Actual
6303152.002022-10-028156Actual
32819394.002024-11-018116Actual
10841316.002023-01-318166Actual
33170749.582024-11-018168Actual
2840423.002022-07-038136Actual
37625834.002025-03-028167Actual
11495480.002023-03-028164Budget
3398380.002022-08-028113Budget
9571380.002022-12-318136Budget
9723280.002022-12-318166Budget
31424635.002024-10-018163Actual
6113280.002022-10-028116Budget
19900260.002023-11-028116Actual
9619215.002022-12-318146Actual
10129380.002023-01-318113Budget
549129.002022-05-028126Actual
15860315.002023-07-038136Actual
24262638.972024-03-018168Actual
313891115.002024-10-018113Actual
15534585.002023-07-038163Actual
18953159.002023-10-028146Actual
17717384.002023-09-028164Actual
9072280.002022-12-318163Budget
1540922.042023-06-0281112Actual
12764380.002023-04-028165Budget
11811380.002023-03-028136Budget
8501233.002022-12-038146Actual
18659132.002023-10-028173Actual
7378200.002022-11-028146Budget
24109733.002024-03-018117Actual
1624280.002022-06-028116Budget
18602579.002023-10-028163Actual
7379275.002022-11-028146Actual
28842294.382024-07-0281611Actual
1443314.592023-05-0281212Actual
27602350.772024-06-0181311Actual
18331106.082023-09-0281311Actual
18687609.002023-10-028114Actual
5238280.002022-09-028166Budget
7331401.002022-11-028136Actual
35704369.912024-12-3181112Actual
1483550.002022-06-028115Budget
1384481.002023-05-028126Actual
24020175.002024-03-018156Actual
3134380.002022-07-038167Budget
37803401.832025-03-0281111Actual
28196752.002024-07-028115Actual
11859248.002023-03-028146Actual
28138717.002024-07-028164Actual
38393686.002025-04-028164Actual
19189555.642023-10-028128Actual
206251023.002023-12-038113Actual
21873366.002023-12-318165Actual
2886280.002022-07-038146Budget
38625221.002025-04-028146Actual
12044525.002023-03-028117Actual
12622514.002023-04-028164Actual
35823229.332024-12-3181113Actual
33581678.462024-11-0181613Actual
3864280.002022-08-028116Budget
12434221.002023-04-028163Actual
7096436.002022-11-028115Actual
915168.002022-12-318173Actual
10687380.002023-01-318136Budget
12940380.002023-04-028136Budget
37301860.002025-03-028115Actual
7425116.002022-11-028156Actual
17127916.252023-08-028118Actual
11812401.002023-03-028136Actual
4196468.002022-08-028117Actual
4909464.002022-09-028165Actual
11167414.732023-01-318168Actual
28781269.912024-07-0281411Actual
19981195.002023-11-028146Actual
9474391.002022-12-318116Actual
24997327.002024-04-018136Actual
21279482.912023-12-038168Actual
12987280.002023-04-028146Budget
892380.002022-05-028167Budget
5784124.002022-10-028173Actual
31095362.472024-09-0181611Actual
17247191.192023-08-0281111Actual
6692280.002022-10-028168Budget
30596162.002024-09-018126Actual
1735637.992023-08-0281511Actual
2015436.002022-06-028167Actual
29761628.372024-08-018128Actual
281041346.002024-07-028114Actual
16892308.002023-08-028136Actual
326331346.002024-11-018114Actual
14932150.002023-06-028156Actual
2204280.002022-06-028168Budget
32396376.702024-10-0181113Actual
8875385.942022-12-038128Actual
3648445.002022-08-028164Actual
18872221.002023-10-028116Actual
364411149.002025-01-318117Actual
31481246.002024-10-018173Actual
13541707.002023-05-028163Actual
21931226.002023-12-318116Actual
27894671.442024-06-0181213Actual
6209406.002022-10-028136Actual
39036350.772025-04-0281411Actual
23642538.002024-03-018163Actual
6256313.002022-10-028146Actual
36476828.002025-01-318167Actual
30380.002022-05-028113Budget
24729123.002024-04-018173Actual
6112302.002022-10-028116Actual
2496956.002024-04-018126Actual
2469779.002022-07-038114Actual
27218291.002024-06-018146Actual
36596642.002025-01-318168Actual
11762100.002023-03-028126Budget
18157842.012023-09-028118Actual
2053713.532023-11-0281212Actual
1632436.932023-07-0381511Actual
25294513.212024-04-018168Actual
22989167.002024-01-318146Actual
2934167.002022-07-038156Actual
11965275.002023-03-028166Actual
16686361.002023-08-028164Actual
5566280.002022-09-028168Budget
5456948.072022-09-028118Actual
14825256.002023-06-028116Actual
5086350.002022-09-028136Actual
5132192.002022-09-028146Actual
33970109.002024-12-028126Actual
37031446.872025-01-3181613Actual
3586650.002022-08-028114Budget
1544244.382023-06-0281612Actual
38065609.282025-03-0281612Actual
347881061.002024-12-318113Actual
1404421.002022-06-028164Actual
10840280.002023-01-318166Budget
802890.002022-12-038173Budget
376831310.202025-03-028118Actual
2561127.362024-04-0181612Actual
212171105.652023-12-038118Actual
25352245.442024-04-0181111Actual
23607967.002024-03-018113Actual
25790191.002024-05-018173Actual
6210380.002022-10-028136Budget
16837309.002023-08-028116Actual
10511427.002023-01-318165Actual
5378386.002022-09-028167Actual
17155370.792023-08-028128Actual
31695351.002024-10-018116Actual
10453514.002023-01-318115Actual
5317550.002022-09-028117Budget
35974653.002025-01-318163Actual
5133280.002022-09-028146Budget
30174492.492024-08-0181213Actual
9802650.002022-12-318117Budget
35175225.002024-12-318146Actual
30624353.002024-09-018136Actual
1526335.872023-06-0281211Actual
2442934.802024-03-0181511Actual
16157638.972023-07-038168Actual
1956549.002022-06-028117Actual
21067263.002023-12-038166Actual
32012717.762024-10-018128Actual
15619527.002023-07-038114Actual
5037200.002022-09-028126Budget
38862537.452025-04-028128Actual
8404161.002022-12-038126Actual
29470105.002024-08-018126Actual
10638100.002023-01-318126Budget
9396380.002022-12-318165Budget
292571111.002024-08-018114Actual
2777673.102024-06-0181212Actual
2663551.002022-07-038165Actual
284861215.002024-07-028117Actual
14111931.402023-05-028118Actual
22908248.002024-01-318116Actual
34494461.412024-12-0281611Actual
38776722.002025-04-028167Actual
11763186.002023-03-028126Actual
4256380.002022-08-028167Budget
297331331.412024-08-018118Actual
2540796.512024-04-0181311Actual
37394336.002025-03-028116Actual
4442280.002022-08-028168Budget
2468650.002022-07-038114Budget
9395500.002022-12-318165Actual
5239310.002022-09-028166Actual
28019703.002024-07-028163Actual
9989280.002022-12-318128Budget
31061273.102024-09-0181411Actual
38651208.002025-04-028156Actual
33851753.002024-12-028115Actual
2283383.002022-07-038113Actual
25174614.002024-04-018167Actual
36271103.002025-01-318126Actual
4847480.002022-09-028115Budget
37421115.002025-03-028126Actual
4910480.002022-09-028165Budget
19068736.002023-10-028117Actual
644280.002022-05-028146Budget
36151886.002025-01-318115Actual
12185480.002023-03-028118Budget
3785561.002022-08-028165Actual
5179179.002022-09-028156Actual
39009210.342025-04-0281311Actual
2251313.532023-12-3181112Actual
18276185.872023-09-0281111Actual
31300443.372024-09-0181213Actual
6830280.002022-11-028163Budget
27369785.002024-06-018167Actual
7812301.092022-11-028168Actual
5505463.212022-09-028128Actual
20452135.872023-11-0281611Actual
35850469.682024-12-3181213Actual
7017459.002022-11-028164Actual
15654395.002023-07-038164Actual
1583255.002023-07-038126Actual
21124585.002023-12-038117Actual
3005570.972024-08-0181212Actual
20780414.002023-12-038164Actual
23048263.002024-01-318166Actual
1440623.102023-05-0281112Actual
19687265.002023-11-028173Actual
23820482.002024-03-018115Actual
279841104.002024-07-028113Actual
1624332.672023-07-0381211Actual
14348143.312023-05-0281611Actual
8685514.002022-12-038117Actual
7702655.642022-11-028118Actual
832532.002022-05-028117Actual
25913644.002024-05-018115Actual
38486806.002025-04-028165Actual
33283216.722024-11-0181311Actual
26478139.062024-05-0181311Actual
18185385.942023-09-028128Actual
21037164.002023-12-038156Actual
29795723.822024-08-018168Actual
22128657.002023-12-318117Actual
31722107.002024-10-018126Actual
4580214.002022-09-028163Actual
8076650.002022-12-038114Budget
1815200.002022-06-028156Budget
2543499.702024-04-0181411Actual
2153827.362023-12-0381112Actual
10050200.002022-12-318168Budget
3461200.002022-08-028163Budget
3783197.572025-03-0281211Actual
17069488.002023-08-028167Actual
23226417.762024-01-318128Actual
8357380.002022-12-038116Budget
8500200.002022-12-038146Budget
1950814.592023-10-0281212Actual
3786480.002022-08-028165Budget
2993280.002022-07-038166Budget
24052199.002024-03-018166Actual
10688391.002023-01-318136Actual
17189507.152023-08-028168Actual
34580126.292024-12-0281212Actual
24375102.892024-03-0181311Actual
13628494.002023-05-028114Actual
2452125.232024-03-0181112Actual
25082270.002024-04-018166Actual
18218592.002023-09-028168Actual
16744525.002023-08-028115Actual
7564650.002022-11-028117Budget
12939384.002023-04-028136Actual
29172635.002024-08-018163Actual
9722266.002022-12-318166Actual
6504380.002022-10-028167Budget
10374386.002023-01-318164Actual
11715345.002023-03-028116Actual
11635380.002023-03-028165Budget
34351588.002024-12-0281111Actual
7623535.002022-11-028167Actual
13033200.002023-04-028156Budget
185671144.002023-10-028113Actual
1847730.552023-09-0281112Actual
383581259.002025-04-028114Actual
8748468.002022-12-038167Actual
831550.002022-05-028117Budget
26834975.002024-06-018113Actual
29853510.342024-08-0181111Actual
26988686.002024-06-018164Actual
2434872.042024-03-0181211Actual
30569344.002024-09-018116Actual
32456420.562024-10-0181613Actual
35001921.002024-12-318115Actual
3906349.702025-04-0281511Actual
35036585.002024-12-318165Actual
3212480.002022-07-038118Budget
16566617.002023-08-028163Actual
1953932.672023-10-0281612Actual
2343280.002022-07-038163Budget
32926144.002024-11-018156Actual
12372350.002023-04-028113Actual
20190946.552023-11-028118Actual
23727634.002024-03-018114Actual
30418870.002024-09-018164Actual
11168280.002023-01-318168Budget
26089160.002024-05-018146Actual
6033459.002022-10-028165Actual
28396198.002024-07-028156Actual
31215536.942024-09-0181612Actual
8278414.002022-12-038165Actual
3561352.892024-12-3181511Actual
13362200.002023-04-028128Budget
5833787.002022-10-028114Actual
11906200.002023-03-028156Budget
263021475.352024-05-018118Actual
22963305.002024-01-318136Actual
38571162.002025-04-028126Actual
3213835.952022-07-038118Actual
24672637.002024-04-018163Actual
2254646.502023-12-3181612Actual
19749331.002023-11-028164Actual
19281232.682023-10-0281111Actual
29229278.002024-08-018173Actual
27867224.062024-06-0181113Actual
27455867.762024-06-018128Actual
10919591.002023-01-318117Actual
151151084.432023-06-028118Actual
32104461.412024-10-0181111Actual
17302101.822023-08-0281311Actual
32159264.592024-10-0181311Actual
27690343.322024-06-0181611Actual
18927289.002023-10-028136Actual
5318488.002022-09-028117Actual

Generated 2025-06-01 18:30:10.267 UTC