[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 496  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5971561.002022-10-028115Actual
10049473.822022-12-318168Actual
7950280.002022-12-038163Budget
18185385.942023-09-028128Actual
13898205.002023-05-028146Actual
751280.002022-05-028166Budget
5377380.002022-09-028167Budget
353841305.652024-12-318118Actual
31300443.372024-09-0181213Actual
1446439.062023-05-0281612Actual
14521864.002023-06-028113Actual
8933296.542022-12-038168Actual
16651678.002023-08-028114Actual
3728468.002022-08-028115Actual
17868315.002023-09-028116Actual
11168280.002023-01-318168Budget
129761.002022-06-028173Actual
23105643.002024-01-318117Actual
4768509.002022-09-028164Actual
2153827.362023-12-0381112Actual
191611192.012023-10-028118Actual
27277282.002024-06-018166Actual
30476770.002024-09-018115Actual
6257280.002022-10-028146Budget
8454380.002022-12-038136Budget
6209406.002022-10-028136Actual
29583299.002024-08-018166Actual
36244409.002025-01-318116Actual
6831281.002022-11-028163Actual
10591280.002023-01-318116Budget
1079370.792022-05-028168Actual
39036350.772025-04-0281411Actual
37885336.942025-03-0281411Actual
12293280.002023-03-028168Budget
33228529.492024-11-0181111Actual
4008280.002022-08-028146Budget
37625834.002025-03-028167Actual
37945359.282025-03-0281611Actual
33943375.002024-12-028116Actual
3785561.002022-08-028165Actual
1219280.002022-06-028163Budget
28289379.002024-07-028116Actual
16623275.002023-08-028173Actual
279841104.002024-07-028113Actual
8137482.002022-12-038164Actual
6830280.002022-11-028163Budget
33673614.002024-12-028163Actual
5317550.002022-09-028117Budget
32246298.642024-10-0181611Actual
35234291.002024-12-318166Actual
24997327.002024-04-018136Actual
3649480.002022-08-028164Budget
20985324.002023-12-038136Actual
1384481.002023-05-028126Actual
175631102.002023-09-028113Actual
31695351.002024-10-018116Actual
21719124.002023-12-318173Actual
12623480.002023-04-028164Budget
13094289.002023-04-028166Actual
352911019.002024-12-318117Actual
23140702.002024-01-318167Actual
5318488.002022-09-028117Actual
18602579.002023-10-028163Actual
13363405.632023-04-028128Actual
1838532.672023-09-0281511Actual
24320169.912024-03-0181111Actual
34580126.292024-12-0281212Actual
31802180.002024-10-018156Actual
12294378.362023-03-028168Actual
32423610.042024-10-0181213Actual
33581678.462024-11-0181613Actual
597380.002022-05-028136Budget
34699474.942024-12-0281213Actual
24020175.002024-03-018156Actual
9665200.002022-12-318156Budget
34672446.872024-12-0281113Actual
16837309.002023-08-028116Actual
16095940.492023-07-038118Actual
2458033.742024-03-0181612Actual
16566617.002023-08-028163Actual
1950814.592023-10-0281212Actual
13362200.002023-04-028128Budget
284861215.002024-07-028117Actual
3538100.002022-08-028173Budget
13600257.002023-05-028173Actual
1769283.002022-06-028146Actual
9475380.002022-12-318116Budget
19103708.002023-10-028167Actual
7485280.002022-11-028166Budget
16123458.672023-07-038128Actual
18064743.002023-09-028117Actual
8500200.002022-12-038146Budget
10453514.002023-01-318115Actual
11763186.002023-03-028126Actual
25294513.212024-04-018168Actual
1956549.002022-06-028117Actual
1529097.572023-06-0281311Actual
3688167.782025-01-3181212Actual
2251313.532023-12-3181112Actual
25174614.002024-04-018167Actual
25494183.742024-04-0181611Actual
19981195.002023-11-028146Actual
30624353.002024-09-018136Actual
11859248.002023-03-028146Actual
90278.002022-05-028163Actual
1546480.002022-06-028165Budget
27137302.002024-06-018116Actual
3461200.002022-08-028163Budget
8826669.282022-12-038118Actual
4521329.002022-09-028113Actual
10512380.002023-01-318165Budget
21986330.002023-12-318136Actual
24849416.002024-04-018115Actual
36654561.412025-01-3181111Actual
18331106.082023-09-0281311Actual
31481246.002024-10-018173Actual
27927685.482024-06-0181613Actual
10840280.002023-01-318166Budget
31007113.532024-09-0181211Actual
10511427.002023-01-318165Actual
2934167.002022-07-038156Actual
33402284.812024-11-0181112Actual
24672637.002024-04-018163Actual
313891115.002024-10-018113Actual
10188243.002023-01-318163Actual
27334994.002024-06-018117Actual
8356414.002022-12-038116Actual
30801780.002024-09-018167Actual
19687265.002023-11-028173Actual
27244144.002024-06-018156Actual
29524248.002024-08-018146Actual
15591177.002023-07-038173Actual
5565398.062022-09-028168Actual
10374386.002023-01-318164Actual
23727634.002024-03-018114Actual
10315650.002023-01-318114Actual
36853274.172025-01-3181112Actual
5238280.002022-09-028166Budget
17775399.002023-09-028115Actual
690890.002022-11-028173Budget
28607655.642024-07-028128Actual
18779395.002023-10-028115Actual
17598686.002023-09-028163Actual
15747452.002023-07-038165Actual
24143549.002024-03-018167Actual
21011223.002023-12-038146Actual
1624332.672023-07-0381211Actual
4658100.002022-09-028173Budget
33851753.002024-12-028115Actual
11573480.002023-03-028115Budget
18872221.002023-10-028116Actual
26115130.002024-05-018156Actual
31332446.872024-09-0181613Actual
9988537.452022-12-318128Actual
34552322.042024-12-0281112Actual
22012214.002023-12-318146Actual
27218291.002024-06-018146Actual
1686479.002023-08-028126Actual
9722266.002022-12-318166Actual
30766994.002024-09-018117Actual
11107402.602023-01-318128Actual
38651208.002025-04-028156Actual
21419146.512023-12-0381411Actual
21931226.002023-12-318116Actual
372081275.002025-03-028114Actual
10781200.002023-01-318156Budget
308591625.352024-09-018118Actual
28370253.002024-07-028146Actual
2343280.002022-07-038163Budget
7017459.002022-11-028164Actual
33464503.962024-11-0181612Actual
37336715.002025-03-028165Actual
2143417.762022-06-028128Actual
2743304.002022-07-038116Actual
8278414.002022-12-038165Actual
24052199.002024-03-018166Actual
2543499.702024-04-0181411Actual
212171105.652023-12-038118Actual
6630385.942022-10-028128Actual
2293558.002024-01-318126Actual
419414.002022-05-028165Actual
27455867.762024-06-018128Actual
500280.002022-05-028116Budget
25023180.002024-04-018146Actual
14288142.252023-05-0281311Actual
360591321.002025-01-318114Actual
6441715.002022-10-028117Actual
690996.002022-11-028173Actual
5504280.002022-09-028128Budget
1750644.382023-08-0281612Actual
35036585.002024-12-318165Actual
1632436.932023-07-0381511Actual
15712421.002023-07-038115Actual
3539107.002022-08-028173Actual
6583798.072022-10-028118Actual
20872502.002023-12-038165Actual
2095749.582022-06-028118Actual
20007119.002023-11-028156Actual
21245532.912023-12-038128Actual
6631280.002022-10-028128Budget
32900265.002024-11-018146Actual
32213105.022024-10-0181511Actual
7890332.002022-12-038113Actual
154991112.002023-07-038113Actual
2136599.702023-12-0381211Actual
22221851.102023-12-318118Actual
32304349.702024-10-0181112Actual
6771435.002022-11-028113Actual
34379113.532024-12-0281211Actual
32726827.002024-11-018115Actual
17155370.792023-08-028128Actual
36476828.002025-01-318167Actual
3261316.242022-07-038128Actual
28727148.632024-07-0281211Actual
27867224.062024-06-0181113Actual
5566280.002022-09-028168Budget
22340220.982023-12-3181111Actual
3865369.002022-08-028116Actual
9396380.002022-12-318165Budget
1020280.002022-05-028128Budget
13315842.012023-04-028118Actual
26330661.702024-05-018128Actual
28699510.342024-07-0281111Actual
17090.002022-05-028173Budget
2992358.002022-07-038166Actual
16977267.002023-08-028166Actual
26478139.062024-05-0181311Actual
5180200.002022-09-028156Budget
38181732.842025-03-0281613Actual
30174492.492024-08-0181213Actual
337581099.002024-12-028114Actual
6957650.002022-11-028114Budget
30147206.522024-08-0181113Actual
30380.002022-05-028113Budget
2036463.532023-11-0281311Actual
14233195.442023-05-0281111Actual
36709260.342025-01-3181311Actual
9802650.002022-12-318117Budget
16037650.002023-07-038167Actual
39009210.342025-04-0281311Actual
12763370.002023-04-028165Actual
7331401.002022-11-028136Actual
4116372.002022-08-028166Actual
1939076.292023-10-0281511Actual
21392149.702023-12-0381311Actual
279183.002022-07-038126Actual
29795723.822024-08-018168Actual
30511669.002024-09-018165Actual
3260280.002022-07-038128Budget
12842280.002023-04-028116Budget
341391093.002024-12-028117Actual
22850395.002024-01-318165Actual
13314480.002023-04-028118Budget
10979509.002023-01-318167Actual
39335594.252025-04-0281613Actual
36999497.752025-01-3181213Actual
7563715.002022-11-028117Actual
38150420.562025-03-0281213Actual
5784124.002022-10-028173Actual
15235230.552023-06-0281111Actual
17329149.702023-08-0281411Actual
19900260.002023-11-028116Actual
18814512.002023-10-028165Actual
4520380.002022-09-028113Budget
22282434.422023-12-318168Actual
31750405.002024-10-018136Actual
2254646.502023-12-3181612Actual
2603560.002024-05-018126Actual
185671144.002023-10-028113Actual
9571380.002022-12-318136Budget
14932150.002023-06-028156Actual
1672100.002022-06-028126Budget
11385100.002023-03-028173Budget
5132192.002022-09-028146Actual
7951257.002022-12-038163Actual
38003257.152025-03-0281112Actual
330161127.002024-11-018117Actual
28396198.002024-07-028156Actual
9989280.002022-12-318128Budget
9338478.002022-12-318115Actual
279380.002022-05-028164Budget
21662656.002023-12-318163Actual
2469779.002022-07-038114Actual
28231737.002024-07-028165Actual
27575167.782024-06-0181211Actual
38330185.002025-04-028173Actual
2142280.002022-06-028128Budget
297331331.412024-08-018118Actual
892380.002022-05-028167Budget
3786480.002022-08-028165Budget
35326836.002024-12-318167Actual
691200.002022-05-028156Budget
20930236.002023-12-038116Actual
11167414.732023-01-318168Actual
37301860.002025-03-028115Actual
37711835.952025-03-028128Actual
10375480.002023-01-318164Budget
10639130.002023-01-318126Actual
18099468.002023-09-028167Actual
30596162.002024-09-018126Actual
13957246.002023-05-028166Actual
17189.002022-05-028173Actual
14612127.002023-06-028173Actual
34823648.002024-12-318163Actual
17127916.252023-08-028118Actual
359550.002022-05-028115Budget
5456948.072022-09-028118Actual
16215232.682023-07-0381111Actual
5133280.002022-09-028146Budget
38982210.342025-04-0281211Actual
1847730.552023-09-0281112Actual
36596642.002025-01-318168Actual
36151886.002025-01-318115Actual
8607280.002022-12-038166Budget
1955550.002022-06-028117Budget
25696878.002024-05-018113Actual
36914423.112025-01-3181612Actual
12184725.342023-03-028118Actual
14111931.402023-05-028118Actual
28641634.432024-07-028168Actual
1344650.002022-06-028114Budget
30206443.372024-08-0181613Actual
37803401.832025-03-0281111Actual
6113280.002022-10-028116Budget
8404161.002022-12-038126Actual
25790191.002024-05-018173Actual
29385691.002024-08-018165Actual
5086350.002022-09-028136Actual
8136480.002022-12-038164Budget
22071251.002023-12-318166Actual
1933663.532023-10-0281311Actual
23855452.002024-03-018165Actual
36351198.002025-01-318156Actual
7812301.092022-11-028168Actual
2355034.802024-01-3181612Actual
2664480.002022-07-038165Budget
7378200.002022-11-028146Budget
35532223.102024-12-3181211Actual
246371023.002024-04-018113Actual
2015436.002022-06-028167Actual
1673135.002022-06-028126Actual
11636530.002023-03-028165Actual
28842294.382024-07-0281611Actual
1545382.002022-06-028165Actual
39097403.962025-04-0281611Actual
27690343.322024-06-0181611Actual
25082270.002024-04-018166Actual
26566152.892024-05-0181611Actual
4334480.002022-08-028118Budget
1483550.002022-06-028115Budget
2606551.002022-07-038115Actual
24884425.002024-04-018165Actual
38896710.192025-04-028168Actual
8685514.002022-12-038117Actual
39155356.082025-04-0281112Actual
35446749.582024-12-318168Actual
32874376.002024-11-018136Actual
319841351.112024-10-018118Actual
14051643.002023-05-028167Actual
23607967.002024-03-018113Actual
38625221.002025-04-028146Actual
21839542.002023-12-318115Actual
644280.002022-05-028146Budget
26505132.682024-05-0181411Actual
3791249.702025-03-0281511Actual
22695252.002024-01-318173Actual
3727480.002022-08-028115Budget
13817295.002023-05-028116Actual
2561127.362024-04-0181612Actual
10050200.002022-12-318168Budget
6956650.002022-11-028114Actual
35094299.002024-12-318116Actual
2839380.002022-07-038136Budget
5833787.002022-10-028114Actual
13235480.002023-04-028167Budget
29047664.422024-07-0281213Actual
26869775.002024-06-018163Actual
5505463.212022-09-028128Actual
22723582.002024-01-318114Actual
29229278.002024-08-018173Actual
5037200.002022-09-028126Budget
17390218.852023-08-0281611Actual
26451116.722024-05-0181211Actual
6033459.002022-10-028165Actual
7016480.002022-11-028164Budget
4195550.002022-08-028117Budget
12435200.002023-04-028163Budget
19596955.002023-11-028113Actual
278464.002022-05-028164Actual
12373380.002023-04-028113Budget
14852104.002023-06-028126Actual
1727572.042023-08-0281211Actual
25352245.442024-04-0181111Actual
18218592.002023-09-028168Actual
16270103.952023-07-0381311Actual
24109733.002024-03-018117Actual
11635380.002023-03-028165Budget
20218532.912023-11-028128Actual
31181130.552024-09-0181212Actual
36093811.002025-01-318164Actual
4383502.612022-08-028128Actual
4581200.002022-09-028163Budget
19011260.002023-10-028166Actual
38571162.002025-04-028126Actual
1644313.532023-07-0381212Actual
15619527.002023-07-038114Actual
37449361.002025-03-028136Actual
91280.002022-05-028163Budget
31153377.362024-09-0181112Actual
35001921.002024-12-318115Actual
23994218.002024-03-018146Actual
16157638.972023-07-038168Actual
22989167.002024-01-318146Actual
26777457.402024-05-0181613Actual
12939384.002023-04-028136Actual
548100.002022-05-028126Budget
11432650.002023-03-028114Budget
2094480.002022-06-028118Budget
7624480.002022-11-028167Budget
376831310.202025-03-028118Actual
26717217.052024-05-0181113Actual
16002741.002023-07-038117Actual

Generated 2025-06-01 13:54:16.722 UTC