[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 480  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-04-068163Actual
13095280.002023-04-068166Budget
7234384.002022-11-068116Actual
1219280.002022-06-068163Budget
27489592.002024-06-058168Actual
36325261.002025-02-048146Actual
39183150.762025-04-0681212Actual
10979509.002023-02-048167Actual
33793717.002024-12-068164Actual
2742280.002022-07-078116Budget
27748394.382024-06-0581112Actual
20190946.552023-11-068118Actual
7751280.002022-11-068128Budget
39036350.772025-04-0681411Actual
9198715.002023-01-048114Actual
34174657.002024-12-068167Actual
7426200.002022-11-068156Budget
802890.002022-12-078173Budget
17302101.822023-08-0681311Actual
22723582.002024-02-048114Actual
318921071.002024-10-058117Actual
36299412.002025-02-048136Actual
6631280.002022-10-068128Budget
30887592.002024-09-058128Actual
31153377.362024-09-0581112Actual
372081275.002025-03-068114Actual
3786480.002022-08-068165Budget
1816125.002022-06-068156Actual
313891115.002024-10-058113Actual
35149372.002025-01-048136Actual
3803165.652025-03-0681212Actual
33050802.002024-11-058167Actual
18276185.872023-09-0681111Actual
25139842.002024-04-058117Actual
17329149.702023-08-0681411Actual
36384286.002025-02-048166Actual
2527380.002022-07-078164Budget
16744525.002023-08-068115Actual
16892308.002023-08-068136Actual
29761628.372024-08-058128Actual
1405380.002022-06-068164Budget
16566617.002023-08-068163Actual
278464.002022-05-068164Actual
1079370.792022-05-068168Actual
8934200.002022-12-078168Budget
28019703.002024-07-068163Actual
4195550.002022-08-068117Budget
308591625.352024-09-058118Actual
13757351.002023-05-068165Actual
32668819.002024-11-058164Actual
12891122.002023-04-068126Actual
34460101.822024-12-0681511Actual
32513983.002024-11-058113Actual
18659132.002023-10-068173Actual
20218532.912023-11-068128Actual
13628494.002023-05-068114Actual
218650.002022-05-068114Budget
18814512.002023-10-068165Actual
18602579.002023-10-068163Actual
17247191.192023-08-0681111Actual
206251023.002023-12-078113Actual
17069488.002023-08-068167Actual
2663551.002022-07-078165Actual
34699474.942024-12-0681213Actual
7283176.002022-11-068126Actual
2095749.582022-06-068118Actual
25174614.002024-04-058167Actual
13722563.002023-05-068115Actual
38896710.192025-04-068168Actual
32186294.382024-10-0581411Actual
20251614.732023-11-068168Actual
15317140.122023-06-0681411Actual
185671144.002023-10-068113Actual
19842386.002023-11-068165Actual
16215232.682023-07-0781111Actual
33136620.792024-11-058128Actual
22989167.002024-02-048146Actual
20452135.872023-11-0681611Actual
26089160.002024-05-058146Actual
5785100.002022-10-068173Budget
29498421.002024-08-058136Actual
4988280.002022-09-068116Budget
14233195.442023-05-0681111Actual
6503491.002022-10-068167Actual
246371023.002024-04-058113Actual
1647427.362023-07-0781612Actual
35646344.382025-01-0481611Actual
21392149.702023-12-0781311Actual
27334994.002024-06-058117Actual
802993.002022-12-078173Actual
3460237.002022-08-068163Actual
1426136.932023-05-0681211Actual
27629281.622024-06-0581411Actual
13362200.002023-04-068128Budget
7378200.002022-11-068146Budget
3284697.002024-11-058126Actual
34880275.002025-01-048173Actual
22163637.002024-01-048167Actual
1735637.992023-08-0681511Actual
22368101.822024-01-0481211Actual
27079585.002024-06-058165Actual
3913177.002022-08-068126Actual
9666123.002023-01-048156Actual
5318488.002022-09-068117Actual
19687265.002023-11-068173Actual
7379275.002022-11-068146Actual
20930236.002023-12-078116Actual
1830436.932023-09-0681211Actual
32012717.762024-10-058128Actual
16297135.872023-07-0781411Actual
5644380.002022-10-068113Budget
27656119.912024-06-0581511Actual
29908317.792024-08-0581311Actual
8685514.002022-12-078117Actual
7425116.002022-11-068156Actual
26926260.002024-06-058173Actual
15235230.552023-06-0681111Actual
37421115.002025-03-068126Actual
5180200.002022-09-068156Budget
39302627.582025-04-0681213Actual
6363280.002022-10-068166Budget
20040221.002023-11-068166Actual
1769283.002022-06-068146Actual
548100.002022-05-068126Budget
37625834.002025-03-068167Actual
15712421.002023-07-078115Actual
32396376.702024-10-0581113Actual
11168280.002023-02-048168Budget
29443319.002024-08-058116Actual
7095480.002022-11-068115Budget
34494461.412024-12-0681611Actual
14965223.002023-06-068166Actual
31181130.552024-09-0581212Actual
4847480.002022-09-068115Budget
7812301.092022-11-068168Actual
26423281.622024-05-0581111Actual
14767359.002023-06-068165Actual
35036585.002025-01-048165Actual
30569344.002024-09-058116Actual
1721380.002022-06-068136Budget
3865369.002022-08-068116Actual
30596162.002024-09-058126Actual
38123329.332025-03-0681113Actual
30624353.002024-09-058136Actual
36654561.412025-02-0481111Actual
2887276.002022-07-078146Actual
30174492.492024-08-0581213Actual
10128347.002023-02-048113Actual
1526335.872023-06-0681211Actual
6582480.002022-10-068118Budget
6362235.002022-10-068166Actual
420480.002022-05-068165Budget
34580126.292024-12-0681212Actual
6442550.002022-10-068117Budget
28641634.432024-07-068168Actual
27244144.002024-06-058156Actual
24791307.002024-04-058164Actual
23140702.002024-02-048167Actual
2452125.232024-03-0581112Actual
19900260.002023-11-068116Actual
39275345.122025-04-0681113Actual
19749331.002023-11-068164Actual
34433267.792024-12-0681411Actual
13363405.632023-04-068128Actual
34082264.002024-12-068166Actual
17683516.002023-09-068114Actual
30511669.002024-09-058165Actual
32132226.302024-10-0581211Actual
13924152.002023-05-068156Actual
5565398.062022-09-068168Actual
11714280.002023-03-068116Budget
11306255.002023-03-068163Actual
22038117.002024-01-048156Actual
38330185.002025-04-068173Actual
8501233.002022-12-078146Actual
2251313.532024-01-0481112Actual
8547200.002022-12-078156Budget
1484643.002022-06-068115Actual
3785561.002022-08-068165Actual
1583255.002023-07-078126Actual
18979115.002023-10-068156Actual
2095785.002023-12-078126Actual
25948558.002024-05-058165Actual
9475380.002023-01-048116Budget
1933663.532023-10-0681311Actual
2777673.102024-06-0581212Actual
13541707.002023-05-068163Actual
9940975.342023-01-048118Actual
14906175.002023-06-068146Actual
326331346.002024-11-058114Actual
2293558.002024-02-048126Actual
9337480.002023-01-048115Budget
16651678.002023-08-068114Actual
38599424.002025-04-068136Actual
34406300.762024-12-0681311Actual
33885768.002024-12-068165Actual
23913312.002024-03-058116Actual
21159509.002023-12-078167Actual
2153827.362023-12-0781112Actual
15534585.002023-07-078163Actual
12561672.002023-04-068114Actual
27575167.782024-06-0581211Actual
27164138.002024-06-058126Actual
1727572.042023-08-0681211Actual
15912160.002023-07-078156Actual
38571162.002025-04-068126Actual
24020175.002024-03-058156Actual
15860315.002023-07-078136Actual
22638598.002024-02-048163Actual
14315101.822023-05-0681411Actual
32423610.042024-10-0581213Actual
37394336.002025-03-068116Actual
26330661.702024-05-058128Actual
342321305.652024-12-068118Actual
29172635.002024-08-058163Actual
3320280.002022-07-078168Budget
28842294.382024-07-0681611Actual
24942223.002024-04-058116Actual
3688167.782025-02-0481212Actual
29881113.532024-08-0581211Actual
19927104.002023-11-068126Actual
38393686.002025-04-068164Actual
23318177.362024-02-0481111Actual
21839542.002024-01-048115Actual
30921851.102024-09-058168Actual
644280.002022-05-068146Budget
219650.002022-05-068114Actual
10049473.822023-01-048168Actual
27927685.482024-06-0581613Actual
27602350.772024-06-0581311Actual
23855452.002024-03-058165Actual
24052199.002024-03-058166Actual
2886280.002022-07-078146Budget
13957246.002023-05-068166Actual
8357380.002022-12-078116Budget
20007119.002023-11-068156Actual
16686361.002023-08-068164Actual
291371073.002024-08-058113Actual
281041346.002024-07-068114Actual
17775399.002023-09-068115Actual
751280.002022-05-068166Budget
25260502.612024-04-058128Actual
376831310.202025-03-068118Actual
10374386.002023-02-048164Actual
28754253.962024-07-0681311Actual
12372350.002023-04-068113Actual
6160200.002022-10-068126Budget
8875385.942022-12-078128Actual
1955550.002022-06-068117Budget
29080443.372024-07-0681613Actual
30766994.002024-09-058117Actual
17949160.002023-09-068146Actual
20717137.002023-12-078173Actual
4989316.002022-09-068116Actual
15654395.002023-07-078164Actual
2051022.042023-11-0681112Actual
12106480.002023-03-068167Budget
22422147.572024-01-0481411Actual
500280.002022-05-068116Budget
38651208.002025-04-068156Actual
9258546.002023-01-048164Actual
36351198.002025-02-048156Actual
13423280.002023-04-068168Budget
17655122.002023-09-068173Actual
14051643.002023-05-068167Actual
4256380.002022-08-068167Budget
29047664.422024-07-0681213Actual
4659124.002022-09-068173Actual
1838532.672023-09-0681511Actual
19103708.002023-10-068167Actual
4769480.002022-09-068164Budget
303831148.002024-09-058114Actual
5377380.002022-09-068167Budget
26869775.002024-06-058163Actual
19596955.002023-11-068113Actual
22128657.002024-01-048117Actual
31007113.532024-09-0581211Actual
5832650.002022-10-068114Budget
25294513.212024-04-058168Actual
11905127.002023-03-068156Actual
10782186.002023-02-048156Actual
38451730.002025-04-068115Actual
23226417.762024-02-048128Actual
18099468.002023-09-068167Actual
20132473.002023-11-068167Actual
2142280.002022-06-068128Budget
12842280.002023-04-068116Budget
35765609.282025-01-0481612Actual
27137302.002024-06-058116Actual
8827480.002022-12-078118Budget
20660614.002023-12-078163Actual
21067263.002023-12-078166Actual
36271103.002025-02-048126Actual
2992358.002022-07-078166Actual
6441715.002022-10-068117Actual
35234291.002025-01-048166Actual
37243858.002025-03-068164Actual
4335642.002022-08-068118Actual
37501202.002025-03-068156Actual
1953932.672023-10-0681612Actual
6209406.002022-10-068136Actual
7331401.002022-11-068136Actual
8548207.002022-12-078156Actual
18419138.002023-09-0681611Actual
2933200.002022-07-078156Budget
1483550.002022-06-068115Budget
37301860.002025-03-068115Actual
2606551.002022-07-078115Actual
24109733.002024-03-058117Actual
4196468.002022-08-068117Actual
27867224.062024-06-0581113Actual
31481246.002024-10-058173Actual
29350806.002024-08-058115Actual
23400146.512024-02-0481411Actual
29935283.742024-08-0581411Actual
6770380.002022-11-068113Budget
12702480.002023-04-068115Budget
18218592.002023-09-068168Actual
13236486.002023-04-068167Actual
263021475.352024-05-058118Actual
29385691.002024-08-058165Actual
352911019.002025-01-048117Actual
8454380.002022-12-078136Budget
35326836.002025-01-048167Actual
35974653.002025-02-048163Actual
25049102.002024-04-058156Actual
1930937.992023-10-0681211Actual
32338457.152024-10-0581612Actual
2203434.422022-06-068168Actual
23015180.002024-02-048156Actual
16837309.002023-08-068116Actual
7485280.002022-11-068166Budget
2743304.002022-07-078116Actual
2343280.002022-07-078163Budget
21337174.172023-12-0781111Actual
11763186.002023-03-068126Actual
26451116.722024-05-0581211Actual
24229482.912024-03-058128Actual
28196752.002024-07-068115Actual
5133280.002022-09-068146Budget
2144633.742023-12-0781511Actual
2143417.762022-06-068128Actual
10734280.002023-02-048146Budget
9619215.002023-01-048146Actual
18185385.942023-09-068128Actual
11715345.002023-03-068116Actual
5085380.002022-09-068136Budget
31750405.002024-10-058136Actual
10266100.002023-02-048173Actual
38625221.002025-04-068146Actual
1877280.002022-06-068166Budget
35201147.002025-01-048156Actual
32213105.022024-10-0581511Actual
5317550.002022-09-068117Budget
17717384.002023-09-068164Actual
191611192.012023-10-068118Actual
319841351.112024-10-058118Actual
16977267.002023-08-068166Actual
10375480.002023-02-048164Budget
1768280.002022-06-068146Budget
6956650.002022-11-068114Actual
692162.002022-05-068156Actual
31802180.002024-10-058156Actual
23607967.002024-03-058113Actual
1440623.102023-05-0681112Actual
39097403.962025-04-0681611Actual
6257280.002022-10-068146Budget
10314650.002023-02-048114Budget
6112302.002022-10-068116Actual
36186605.002025-02-048165Actual
9395500.002023-01-048165Actual
10267100.002023-02-048173Budget
1161386.002022-06-068113Actual
27277282.002024-06-058166Actual
35823229.332025-01-0481113Actual
9665200.002023-01-048156Budget
18927289.002023-10-068136Actual
31095362.472024-09-0581611Actual
2351827.362024-02-0481112Actual
3260280.002022-07-078128Budget
7016480.002022-11-068164Budget
31926850.002024-10-058167Actual
501361.002022-05-068116Actual
15805279.002023-07-078116Actual
24402147.572024-03-0581411Actual
19363108.212023-10-0681411Actual
9802650.002023-01-048117Budget
32246298.642024-10-0581611Actual
2662540.122024-05-0581112Actual
315091210.002024-10-058114Actual
341391093.002024-12-068117Actual
353841305.652025-01-048118Actual
32761790.002024-11-058165Actual
38486806.002025-04-068165Actual
18953159.002023-10-068146Actual
26363648.062024-05-058168Actual
13174550.002023-04-068117Budget
22221851.102024-01-048118Actual
21279482.912023-12-078168Actual
34024260.002024-12-068146Actual
30476770.002024-09-058115Actual
33228529.492024-11-0581111Actual
25352245.442024-04-0581111Actual
5036139.002022-09-068126Actual
10590338.002023-02-048116Actual
6256313.002022-10-068146Actual
34351588.002024-12-0681111Actual
34614559.282024-12-0681612Actual
21480143.312023-12-0781611Actual
12293280.002023-03-068168Budget
39217581.622025-04-0681612Actual
26115130.002024-05-058156Actual
23105643.002024-02-048117Actual
2839380.002022-07-078136Budget
18007249.002023-09-068166Actual
12764380.002023-04-068165Budget
23642538.002024-03-058163Actual
10512380.002023-02-048165Budget
13033200.002023-04-068156Budget
831550.002022-05-068117Budget
9199650.002023-01-048114Budget
1080280.002022-05-068168Budget
6771435.002022-11-068113Actual
23198832.912024-02-048118Actual
16157638.972023-07-078168Actual
9941480.002023-01-048118Budget
37885336.942025-03-0681411Actual
4768509.002022-09-068164Actual
16779512.002023-08-068165Actual
22850395.002024-02-048165Actual
10315650.002023-02-048114Actual
32304349.702024-10-0581112Actual
11812401.002023-03-068136Actual
23373132.682024-02-0481311Actual
9338478.002023-01-048115Actual
36795294.382025-02-0481611Actual
9073250.002023-01-048163Actual
5457480.002022-09-068118Budget

Generated 2025-06-05 22:17:07.162 UTC