[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 500  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12293280.002023-03-068168Budget
1446439.062023-05-0681612Actual
37180251.002025-03-068173Actual
19842386.002023-11-068165Actual
6503491.002022-10-068167Actual
32819394.002024-11-058116Actual
3071550.002022-07-078117Budget
6210380.002022-10-068136Budget
3398380.002022-08-068113Budget
2036463.532023-11-0681311Actual
33256203.952024-11-0581211Actual
13363405.632023-04-068128Actual
39183150.762025-04-0681212Actual
12763370.002023-04-068165Actual
15805279.002023-07-078116Actual
7331401.002022-11-068136Actual
22340220.982024-01-0481111Actual
26115130.002024-05-058156Actual
91280.002022-05-068163Budget
3962372.002022-08-068136Actual
27602350.772024-06-0581311Actual
5892480.002022-10-068164Budget
1484643.002022-06-068115Actual
1933663.532023-10-0681311Actual
8686650.002022-12-078117Budget
9012380.002023-01-048113Budget
22249443.512024-01-048128Actual
36654561.412025-02-0481111Actual
2254646.502024-01-0481612Actual
278464.002022-05-068164Actual
17034709.002023-08-068117Actual
15022819.002023-06-068117Actual
28641634.432024-07-068168Actual
5378386.002022-09-068167Actual
20040221.002023-11-068166Actual
36151886.002025-02-048115Actual
8278414.002022-12-078165Actual
4909464.002022-09-068165Actual
18899109.002023-10-068126Actual
1625321.002022-06-068116Actual
11107402.602023-02-048128Actual
20190946.552023-11-068118Actual
263021475.352024-05-058118Actual
13872251.002023-05-068136Actual
36031195.002025-02-048173Actual
31034330.552024-09-0581311Actual
18979115.002023-10-068156Actual
23699124.002024-03-058173Actual
34731415.292024-12-0681613Actual
21839542.002024-01-048115Actual
3648445.002022-08-068164Actual
1744814.592023-08-0681112Actual
973779.882022-05-068118Actual
27748394.382024-06-0581112Actual
8685514.002022-12-078117Actual
10314650.002023-02-048114Budget
37475275.002025-03-068146Actual
16215232.682023-07-0781111Actual
22282434.422024-01-048168Actual
597380.002022-05-068136Budget
831550.002022-05-068117Budget
19363108.212023-10-0681411Actual
281041346.002024-07-068114Actual
219650.002022-05-068114Actual
14880306.002023-06-068136Actual
1583255.002023-07-078126Actual
29350806.002024-08-058115Actual
1672100.002022-06-068126Budget
16779512.002023-08-068165Actual
38065609.282025-03-0681612Actual
38625221.002025-04-068146Actual
38273608.002025-04-068163Actual
16566617.002023-08-068163Actual
16123458.672023-07-078128Actual
13094289.002023-04-068166Actual
34174657.002024-12-068167Actual
3284697.002024-11-058126Actual
2458033.742024-03-0581612Actual
34351588.002024-12-0681111Actual
14233195.442023-05-0681111Actual
7234384.002022-11-068116Actual
2743304.002022-07-078116Actual
9801637.002023-01-048117Actual
28396198.002024-07-068156Actual
4442280.002022-08-068168Budget
1218281.002022-06-068163Actual
2041877.362023-11-0681511Actual
5179179.002022-09-068156Actual
30147206.522024-08-0581113Actual
23968321.002024-03-058136Actual
21337174.172023-12-0781111Actual
10315650.002023-02-048114Actual
5833787.002022-10-068114Actual
27629281.622024-06-0581411Actual
20218532.912023-11-068128Actual
23346110.342024-02-0481211Actual
23994218.002024-03-058146Actual
6209406.002022-10-068136Actual
7703480.002022-11-068118Budget
12185480.002023-03-068118Budget
802993.002022-12-078173Actual
6257280.002022-10-068146Budget
3460237.002022-08-068163Actual
10511427.002023-02-048165Actual
29853510.342024-08-0581111Actual
12043550.002023-03-068117Budget
25023180.002024-04-058146Actual
1440623.102023-05-0681112Actual
1721380.002022-06-068136Budget
33310207.152024-11-0581411Actual
36763117.782025-02-0481511Actual
24463227.362024-03-0581611Actual
23198832.912024-02-048118Actual
645243.002022-05-068146Actual
17949160.002023-09-068146Actual
36351198.002025-02-048156Actual
2546170.972024-04-0581511Actual
8136480.002022-12-078164Budget
2143417.762022-06-068128Actual
34082264.002024-12-068166Actual
352911019.002025-01-048117Actual
17598686.002023-09-068163Actual
24320169.912024-03-0581111Actual
15057643.002023-06-068167Actual
36709260.342025-02-0481311Actual
4116372.002022-08-068166Actual
16892308.002023-08-068136Actual
33050802.002024-11-058167Actual
24402147.572024-03-0581411Actual
39302627.582025-04-0681213Actual
29969326.302024-08-0581611Actual
1815200.002022-06-068156Budget
13506965.002023-05-068113Actual
30801780.002024-09-058167Actual
18331106.082023-09-0681311Actual
29047664.422024-07-0681213Actual
10920550.002023-02-048117Budget
25174614.002024-04-058167Actual
972480.002022-05-068118Budget
35036585.002025-01-048165Actual
3913177.002022-08-068126Actual
1747514.592023-08-0681212Actual
24375102.892024-03-0581311Actual
36476828.002025-02-048167Actual
33344340.132024-11-0581611Actual
12890100.002023-04-068126Budget
33793717.002024-12-068164Actual
39036350.772025-04-0681411Actual
387411102.002025-04-068117Actual
31695351.002024-10-058116Actual
3728468.002022-08-068115Actual
3961380.002022-08-068136Budget
26363648.062024-05-058168Actual
285791537.472024-07-068118Actual
31332446.872024-09-0581613Actual
17923347.002023-09-068136Actual
2282380.002022-07-078113Budget
12986307.002023-04-068146Actual
4009276.002022-08-068146Actual
2934167.002022-07-078156Actual
11858280.002023-03-068146Budget
17189.002022-05-068173Actual
26717217.052024-05-0581113Actual
2886280.002022-07-078146Budget
12373380.002023-04-068113Budget
1344650.002022-06-068114Budget
35175225.002025-01-048146Actual
18953159.002023-10-068146Actual
15860315.002023-07-078136Actual
252321051.102024-04-058118Actual
28521707.002024-07-068167Actual
10687380.002023-02-048136Budget
28607655.642024-07-068128Actual
9862480.002023-01-048167Budget
359550.002022-05-068115Budget
12622514.002023-04-068164Actual
20717137.002023-12-078173Actual
8826669.282022-12-078118Actual
2603560.002024-05-058126Actual
341391093.002024-12-068117Actual
19807488.002023-11-068115Actual
18064743.002023-09-068117Actual
30596162.002024-09-058126Actual
22368101.822024-01-0481211Actual
7016480.002022-11-068164Budget
11905127.002023-03-068156Actual
319841351.112024-10-058118Actual
29583299.002024-08-058166Actual
25731608.002024-05-058163Actual
35940921.002025-02-048113Actual
21873366.002024-01-048165Actual
15534585.002023-07-078163Actual
7378200.002022-11-068146Budget
21480143.312023-12-0781611Actual
21931226.002024-01-048116Actual
29020343.362024-07-0681113Actual
1161386.002022-06-068113Actual
1647427.362023-07-0781612Actual
37534332.002025-03-068166Actual
5565398.062022-09-068168Actual
13314480.002023-04-068118Budget
331081255.652024-11-058118Actual
14288142.252023-05-0681311Actual
28842294.382024-07-0681611Actual
692162.002022-05-068156Actual
37123797.002025-03-068163Actual
25790191.002024-05-058173Actual
13235480.002023-04-068167Budget
36853274.172025-02-0481112Actual
32104461.412024-10-0581111Actual
9802650.002023-01-048117Budget
21628891.002024-01-048113Actual
11306255.002023-03-068163Actual
6582480.002022-10-068118Budget
5644380.002022-10-068113Budget
11636530.002023-03-068165Actual
14965223.002023-06-068166Actual
30027339.062024-08-0581112Actual
33283216.722024-11-0581311Actual
38123329.332025-03-0681113Actual
34024260.002024-12-068146Actual
38330185.002025-04-068173Actual
1955550.002022-06-068117Budget
376831310.202025-03-068118Actual
3399378.002022-08-068113Actual
31722107.002024-10-058126Actual
25494183.742024-04-0581611Actual
19955306.002023-11-068136Actual
37945359.282025-03-0681611Actual
2840423.002022-07-078136Actual
24052199.002024-03-058166Actual
2053713.532023-11-0681212Actual
23260458.672024-02-048168Actual
38982210.342025-04-0681211Actual
37803401.832025-03-0681111Actual
1847730.552023-09-0681112Actual
10188243.002023-02-048163Actual
2605550.002022-07-078115Budget
37421115.002025-03-068126Actual
11168280.002023-02-048168Budget
22816504.002024-02-048115Actual
12184725.342023-03-068118Actual
2283383.002022-07-078113Actual
33998412.002024-12-068136Actual
33581678.462024-11-0581613Actual
6112302.002022-10-068116Actual
33851753.002024-12-068115Actual
39009210.342025-04-0681311Actual
10688391.002023-02-048136Actual
11574556.002023-03-068115Actual
15591177.002023-07-078173Actual
3649480.002022-08-068164Budget
27334994.002024-06-058117Actual
2880859.272024-07-0681511Actual
25082270.002024-04-058166Actual
6631280.002022-10-068128Budget
16002741.002023-07-078117Actual
35704369.912025-01-0481112Actual
27455867.762024-06-058128Actual
34823648.002025-01-048163Actual
36972460.912025-02-0481113Actual
2015436.002022-06-068167Actual
15177473.822023-06-068168Actual
26089160.002024-05-058146Actual
25352245.442024-04-0581111Actual
6033459.002022-10-068165Actual
8933296.542022-12-078168Actual
1079370.792022-05-068168Actual
27369785.002024-06-058167Actual
1021382.912022-05-068128Actual
16651678.002023-08-068114Actual
4441458.672022-08-068168Actual
8076650.002022-12-078114Budget
2831698.002024-07-068126Actual
38150420.562025-03-0681213Actual
1876251.002022-06-068166Actual
3538100.002022-08-068173Budget
8454380.002022-12-078136Budget
18814512.002023-10-068165Actual
14932150.002023-06-068156Actual
10840280.002023-02-048166Budget
14612127.002023-06-068173Actual
32338457.152024-10-0581612Actual
13757351.002023-05-068165Actual
20872502.002023-12-078165Actual
24942223.002024-04-058116Actual
5132192.002022-09-068146Actual
27489592.002024-06-058168Actual
34943828.002025-01-048164Actual
19630650.002023-11-068163Actual
90278.002022-05-068163Actual
38776722.002025-04-068167Actual
25948558.002024-05-058165Actual
26566152.892024-05-0581611Actual
22723582.002024-02-048114Actual
8356414.002022-12-078116Actual
365341502.622025-02-048118Actual
14906175.002023-06-068146Actual
3539107.002022-08-068173Actual
31802180.002024-10-058156Actual
4256380.002022-08-068167Budget
30355258.002024-09-058173Actual
10639130.002023-02-048126Actual
26148179.002024-05-058166Actual
18419138.002023-09-0681611Actual
10453514.002023-02-048115Actual
30206443.372024-08-0581613Actual
4056164.002022-08-068156Actual
36244409.002025-02-048116Actual
4659124.002022-09-068173Actual
10512380.002023-02-048165Budget
8875385.942022-12-078128Actual
18872221.002023-10-068116Actual
37336715.002025-03-068165Actual
5505463.212022-09-068128Actual
315091210.002024-10-058114Actual
5707200.002022-10-068163Budget
33673614.002024-12-068163Actual
33228529.492024-11-0581111Actual
10841316.002023-02-048166Actual
31637761.002024-10-058165Actual
24143549.002024-03-058167Actual
10128347.002023-02-048113Actual
8215480.002022-12-078115Budget
22395132.682024-01-0481311Actual
36914423.112025-02-0481612Actual
8547200.002022-12-078156Budget
24672637.002024-04-058163Actual
9861393.002023-01-048167Actual
2543499.702024-04-0581411Actual
9337480.002023-01-048115Budget
24229482.912024-03-058128Actual
28727148.632024-07-0681211Actual
19423197.572023-10-0681611Actual
23820482.002024-03-058115Actual
7379275.002022-11-068146Actual
23400146.512024-02-0481411Actual
891418.002022-05-068167Actual
2561127.362024-04-0581612Actual
13173499.002023-04-068117Actual
31215536.942024-09-0581612Actual
5037200.002022-09-068126Budget
32304349.702024-10-0581112Actual
13033200.002023-04-068156Budget
32012717.762024-10-058128Actual
18927289.002023-10-068136Actual
10980480.002023-02-048167Budget
26505132.682024-05-0581411Actual
7564650.002022-11-068117Budget
2839380.002022-07-078136Budget
14521864.002023-06-068113Actual
4988280.002022-09-068116Budget
21159509.002023-12-078167Actual
30979442.262024-09-0581111Actual
31835284.002024-10-058166Actual
7751280.002022-11-068128Budget
21781307.002024-01-048164Actual
1020280.002022-05-068128Budget
1160380.002022-06-068113Budget
10782186.002023-02-048156Actual
33402284.812024-11-0581112Actual
1953932.672023-10-0681612Actual
22422147.572024-01-0481411Actual
24997327.002024-04-058136Actual
28962450.772024-07-0681612Actual
3786480.002022-08-068165Budget
13034217.002023-04-068156Actual
15886186.002023-07-078146Actual
6956650.002022-11-068114Actual
12560650.002023-04-068114Budget
4706650.002022-09-068114Budget
10781200.002023-02-048156Budget
26330661.702024-05-058128Actual
8827480.002022-12-078118Budget
34699474.942024-12-0681213Actual
22989167.002024-02-048146Actual
11167414.732023-02-048168Actual
16270103.952023-07-0781311Actual
9618200.002023-01-048146Budget
39217581.622025-04-0681612Actual
7891380.002022-12-078113Budget
3587700.002022-08-068114Actual
1641626.292023-07-0781112Actual
38544319.002025-04-068116Actual
16744525.002023-08-068115Actual
2742280.002022-07-078116Budget
35974653.002025-02-048163Actual
39335594.252025-04-0681613Actual
21719124.002024-01-048173Actual
1838532.672023-09-0681511Actual
33522369.682024-11-0581113Actual
296401093.002024-08-058117Actual
14732542.002023-06-068115Actual
8404161.002022-12-078126Actual
6161157.002022-10-068126Actual
14825256.002023-06-068116Actual
9523200.002023-01-048126Budget
6770380.002022-11-068113Budget
326331346.002024-11-058114Actual
419414.002022-05-068165Actual
31481246.002024-10-058173Actual
21037164.002023-12-078156Actual
1722410.002022-06-068136Actual
242090.002022-07-078173Budget
29795723.822024-08-058168Actual
129690.002022-06-068173Budget
20985324.002023-12-078136Actual
32605322.002024-11-058173Actual
26926260.002024-06-058173Actual
17329149.702023-08-0681411Actual
17655122.002023-09-068173Actual
1768280.002022-06-068146Budget
17717384.002023-09-068164Actual
364411149.002025-02-048117Actual
2662540.122024-05-0581112Actual
1644313.532023-07-0781212Actual
16837309.002023-08-068116Actual
28196752.002024-07-068115Actual
297331331.412024-08-058118Actual
16358128.422023-07-0781611Actual
802890.002022-12-078173Budget
4580214.002022-09-068163Actual

Generated 2025-06-05 22:01:01.286 UTC