[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 768  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27079585.002024-05-318165Actual
690890.002022-11-018173Budget
32926144.002024-10-318156Actual
16037650.002023-07-028167Actual
5036139.002022-09-018126Actual
33943375.002024-12-018116Actual
2254646.502023-12-3081612Actual
2742280.002022-07-028116Budget
22422147.572023-12-3081411Actual
2283383.002022-07-028113Actual
11906200.002023-03-018156Budget
26926260.002024-05-318173Actual
1624332.672023-07-0281211Actual
36351198.002025-01-308156Actual
5238280.002022-09-018166Budget
26717217.052024-04-3081113Actual
38393686.002025-04-018164Actual
10688391.002023-01-308136Actual
35646344.382024-12-3081611Actual
25139842.002024-03-318117Actual
15022819.002023-06-018117Actual
1344650.002022-06-018114Budget
23642538.002024-02-298163Actual
274271269.292024-05-318118Actual
37421115.002025-03-018126Actual
154991112.002023-07-028113Actual
11715345.002023-03-018116Actual
20190946.552023-11-018118Actual
6630385.942022-10-018128Actual
23373132.682024-01-3081311Actual
3688167.782025-01-3081212Actual
32819394.002024-10-318116Actual
151151084.432023-06-018118Actual
2777673.102024-05-3181212Actual
37711835.952025-03-018128Actual
20985324.002023-12-028136Actual
33638983.002024-12-018113Actual
26505132.682024-04-3081411Actual
22282434.422023-12-308168Actual
29583299.002024-07-318166Actual
6113280.002022-10-018116Budget
1404421.002022-06-018164Actual
23346110.342024-01-3081211Actual
10267100.002023-01-308173Budget
1529097.572023-06-0181311Actual
33310207.152024-10-3181411Actual
370881180.002025-03-018113Actual
35201147.002024-12-308156Actual
32513983.002024-10-318113Actual
35412642.002024-12-308128Actual
1443314.592023-05-0181212Actual
129690.002022-06-018173Budget
23727634.002024-02-298114Actual
32874376.002024-10-318136Actual
7378200.002022-11-018146Budget
284861215.002024-07-018117Actual
13362200.002023-04-018128Budget
12232284.422023-03-018128Actual
972480.002022-05-018118Budget
25023180.002024-03-318146Actual
23140702.002024-01-308167Actual
38651208.002025-04-018156Actual
12891122.002023-04-018126Actual
281041346.002024-07-018114Actual
27334994.002024-05-318117Actual
36709260.342025-01-3081311Actual
1948113.532023-10-0181112Actual
1544244.382023-06-0181612Actual
5566280.002022-09-018168Budget
16002741.002023-07-028117Actual
21781307.002023-12-308164Actual
21747567.002023-12-308114Actual
31544693.002024-09-308164Actual
2342216.002022-07-028163Actual
19715570.002023-11-018114Actual
19749331.002023-11-018164Actual
21124585.002023-12-028117Actual
548100.002022-05-018126Budget
2880859.272024-07-0181511Actual
20097722.002023-11-018117Actual
35586250.762024-12-3081411Actual
1815200.002022-06-018156Budget
6303152.002022-10-018156Actual
31722107.002024-09-308126Actual
32338457.152024-09-3081612Actual
1847730.552023-09-0181112Actual
25696878.002024-04-308113Actual
14233195.442023-05-0181111Actual
22012214.002023-12-308146Actual
18358106.082023-09-0181411Actual
34024260.002024-12-018146Actual
29080443.372024-07-0181613Actual
37858330.552025-03-0181311Actual
4580214.002022-09-018163Actual
36972460.912025-01-3081113Actual
39155356.082025-04-0181112Actual
326331346.002024-10-318114Actual
10591280.002023-01-308116Budget
10735319.002023-01-308146Actual
38451730.002025-04-018115Actual
37031446.872025-01-3081613Actual
22128657.002023-12-308117Actual
15057643.002023-06-018167Actual
11964280.002023-03-018166Budget
341391093.002024-12-018117Actual
25731608.002024-04-308163Actual
24791307.002024-03-318164Actual
9395500.002022-12-308165Actual
30206443.372024-07-3181613Actual
38954461.412025-04-0181111Actual
38599424.002025-04-018136Actual
28641634.432024-07-018168Actual
2343280.002022-07-028163Budget
14612127.002023-06-018173Actual
751280.002022-05-018166Budget
24262638.972024-02-298168Actual
22249443.512023-12-308128Actual
36853274.172025-01-3081112Actual
7331401.002022-11-018136Actual
337581099.002024-12-018114Actual
10454480.002023-01-308115Budget
34823648.002024-12-308163Actual
13817295.002023-05-018116Actual
27277282.002024-05-318166Actual
30979442.262024-08-3181111Actual
10128347.002023-01-308113Actual
15860315.002023-07-028136Actual
13424522.302023-04-018168Actual
27244144.002024-05-318156Actual
32423610.042024-09-3081213Actual
34293608.672024-12-018168Actual
23699124.002024-02-298173Actual
2282380.002022-07-028113Budget
3785561.002022-08-018165Actual
218650.002022-05-018114Budget
12106480.002023-03-018167Budget
36384286.002025-01-308166Actual
2143417.762022-06-018128Actual
13423280.002023-04-018168Budget
2934167.002022-07-028156Actual
8136480.002022-12-028164Budget
2157137.992023-12-0281612Actual
31695351.002024-09-308116Actual
36031195.002025-01-308173Actual
38123329.332025-03-0181113Actual
28019703.002024-07-018163Actual
269541088.002024-05-318114Actual
22038117.002023-12-308156Actual
31363.002022-05-018113Actual
23607967.002024-02-298113Actual
2351827.362024-01-3081112Actual
242198.002022-07-028173Actual
9258546.002022-12-308164Actual
308591625.352024-08-318118Actual
296401093.002024-07-318117Actual
33581678.462024-10-3181613Actual
37501202.002025-03-018156Actual
1218281.002022-06-018163Actual
11432650.002023-03-018114Budget
17923347.002023-09-018136Actual
35732150.762024-12-3081212Actual
352911019.002024-12-308117Actual
31481246.002024-09-308173Actual
2653227.362024-04-3081511Actual
33730224.002024-12-018173Actual
35940921.002025-01-308113Actual
15317140.122023-06-0181411Actual
12294378.362023-03-018168Actual
6504380.002022-10-018167Budget
3864280.002022-08-018116Budget
27927685.482024-05-3181613Actual
36763117.782025-01-3081511Actual
34494461.412024-12-0181611Actual
27164138.002024-05-318126Actual
129761.002022-06-018173Actual
11763186.002023-03-018126Actual
25082270.002024-03-318166Actual
915168.002022-12-308173Actual
20745651.002023-12-028114Actual
15351214.592023-06-0181611Actual
11574556.002023-03-018115Actual
11247380.002023-03-018113Budget
2442934.802024-02-2981511Actual
8215480.002022-12-028115Budget
3460237.002022-08-018163Actual
7702655.642022-11-018118Actual
5239310.002022-09-018166Actual
292571111.002024-07-318114Actual
17598686.002023-09-018163Actual
12043550.002023-03-018117Budget
14932150.002023-06-018156Actual
11107402.602023-01-308128Actual
4008280.002022-08-018146Budget
30147206.522024-07-3181113Actual
245487.142024-02-2981212Actual
263021475.352024-04-308118Actual
20930236.002023-12-028116Actual
37625834.002025-03-018167Actual
7379275.002022-11-018146Actual
30380.002022-05-018113Budget
34174657.002024-12-018167Actual
30089489.072024-07-3181612Actual
30476770.002024-08-318115Actual
13095280.002023-04-018166Budget
6160200.002022-10-018126Budget
5086350.002022-09-018136Actual
9940975.342022-12-308118Actual
6631280.002022-10-018128Budget
26451116.722024-04-3081211Actual
37301860.002025-03-018115Actual
3005570.972024-07-3181212Actual
420480.002022-05-018165Budget
20007119.002023-11-018156Actual
6691414.732022-10-018168Actual
37534332.002025-03-018166Actual
17868315.002023-09-018116Actual
4521329.002022-09-018113Actual
5892480.002022-10-018164Budget
2557915.652024-03-3181212Actual
35850469.682024-12-3081213Actual
29969326.302024-07-3181611Actual
30174492.492024-07-3181213Actual
6034480.002022-10-018165Budget
9802650.002022-12-308117Budget
22368101.822023-12-3081211Actual
22758354.002024-01-308164Actual
10050200.002022-12-308168Budget
34731415.292024-12-0181613Actual
2543499.702024-03-3181411Actual
32548602.002024-10-318163Actual
9474391.002022-12-308116Actual
3538100.002022-08-018173Budget
279841104.002024-07-018113Actual
7563715.002022-11-018117Actual
13924152.002023-05-018156Actual
23855452.002024-02-298165Actual
34880275.002024-12-308173Actual
500280.002022-05-018116Budget
5832650.002022-10-018114Budget
1020280.002022-05-018128Budget
32396376.702024-09-3081113Actual
34460101.822024-12-0181511Actual
1672100.002022-06-018126Budget
5707200.002022-10-018163Budget
30650209.002024-08-318146Actual
175631102.002023-09-018113Actual
15591177.002023-07-028173Actual
7235380.002022-11-018116Budget
32012717.762024-09-308128Actual
21839542.002023-12-308115Actual
1384481.002023-05-018126Actual
387411102.002025-04-018117Actual
21419146.512023-12-0281411Actual
33851753.002024-12-018115Actual
9989280.002022-12-308128Budget
330161127.002024-10-318117Actual
8747480.002022-12-028167Budget
3284697.002024-10-318126Actual
13506965.002023-05-018113Actual
10919591.002023-01-308117Actual
14965223.002023-06-018166Actual
36795294.382025-01-3081611Actual
11965275.002023-03-018166Actual
13757351.002023-05-018165Actual
10841316.002023-01-308166Actual
13722563.002023-05-018115Actual
22221851.102023-12-308118Actual
9862480.002022-12-308167Budget
35446749.582024-12-308168Actual
4520380.002022-09-018113Budget
34580126.292024-12-0181212Actual
36186605.002025-01-308165Actual
3320280.002022-07-028168Budget
4116372.002022-08-018166Actual
5972480.002022-10-018115Budget
8607280.002022-12-028166Budget
832532.002022-05-018117Actual
8277380.002022-12-028165Budget
36244409.002025-01-308116Actual
13872251.002023-05-018136Actual
1939076.292023-10-0181511Actual
2355034.802024-01-3081612Actual
38150420.562025-03-0181213Actual
2555220.972024-03-3181112Actual
315091210.002024-09-308114Actual
1160380.002022-06-018113Budget
3648445.002022-08-018164Actual
1838532.672023-09-0181511Actual
2887276.002022-07-028146Actual
6442550.002022-10-018117Budget
2664480.002022-07-028165Budget
5706232.002022-10-018163Actual
26148179.002024-04-308166Actual
28429300.002024-07-018166Actual
23260458.672024-01-308168Actual
18721387.002023-10-018164Actual
10687380.002023-01-308136Budget
7751280.002022-11-018128Budget
9666123.002022-12-308156Actual
1138462.002023-03-018173Actual
38684332.002025-04-018166Actual
31061273.102024-08-3181411Actual
26242725.002024-04-308167Actual
16270103.952023-07-0281311Actual
27894671.442024-05-3181213Actual
24884425.002024-03-318165Actual
8547200.002022-12-028156Budget
38982210.342025-04-0181211Actual
3791249.702025-03-0181511Actual
28138717.002024-07-018164Actual
9988537.452022-12-308128Actual
29172635.002024-07-318163Actual
892380.002022-05-018167Budget
4768509.002022-09-018164Actual
28607655.642024-07-018128Actual
690996.002022-11-018173Actual
21037164.002023-12-028156Actual
17810478.002023-09-018165Actual
1950814.592023-10-0181212Actual
5893382.002022-10-018164Actual
14825256.002023-06-018116Actual
17189.002022-05-018173Actual
16744525.002023-08-018115Actual
21245532.912023-12-028128Actual
10734280.002023-01-308146Budget
28370253.002024-07-018146Actual
1816125.002022-06-018156Actual
24375102.892024-02-2981311Actual
597380.002022-05-018136Budget
14640577.002023-06-018114Actual
4196468.002022-08-018117Actual
32605322.002024-10-318173Actual
4195550.002022-08-018117Budget
29047664.422024-07-0181213Actual
9337480.002022-12-308115Budget
5179179.002022-09-018156Actual
419414.002022-05-018165Actual
12434221.002023-04-018163Actual
16123458.672023-07-028128Actual
33136620.792024-10-318128Actual
5133280.002022-09-018146Budget
3261316.242022-07-028128Actual
6957650.002022-11-018114Budget
19423197.572023-10-0181611Actual
6257280.002022-10-018146Budget
26063276.002024-04-308136Actual
31332446.872024-08-3181613Actual
353841305.652024-12-308118Actual
24849416.002024-03-318115Actual
35036585.002024-12-308165Actual
15654395.002023-07-028164Actual
12701596.002023-04-018115Actual
27369785.002024-05-318167Actual
2892869.912024-07-0181212Actual
18659132.002023-10-018173Actual
36093811.002025-01-308164Actual
372081275.002025-03-018114Actual
26089160.002024-04-308146Actual
30766994.002024-08-318117Actual
10315650.002023-01-308114Actual
1930937.992023-10-0181211Actual
32046740.492024-09-308168Actual
20040221.002023-11-018166Actual
11811380.002023-03-018136Budget
33673614.002024-12-018163Actual
33464503.962024-10-3181612Actual
3072689.002022-07-028117Actual
33970109.002024-12-018126Actual
8357380.002022-12-028116Budget
3134380.002022-07-028167Budget
331081255.652024-10-318118Actual
23400146.512024-01-3081411Actual
8606310.002022-12-028166Actual
13235480.002023-04-018167Budget
27867224.062024-05-3181113Actual
8453406.002022-12-028136Actual
5504280.002022-09-018128Budget
11714280.002023-03-018116Budget
9571380.002022-12-308136Budget
17069488.002023-08-018167Actual
11635380.002023-03-018165Budget
8875385.942022-12-028128Actual
6441715.002022-10-018117Actual
39097403.962025-04-0181611Actual
303831148.002024-08-318114Actual
302631136.002024-08-318113Actual
22695252.002024-01-308173Actual
27602350.772024-05-3181311Actual
9522139.002022-12-308126Actual
318921071.002024-09-308117Actual
3319425.332022-07-028168Actual
25818778.002024-04-308114Actual
39275345.122025-04-0181113Actual
8404161.002022-12-028126Actual
28196752.002024-07-018115Actual
19281232.682023-10-0181111Actual
18007249.002023-09-018166Actual
5456948.072022-09-018118Actual
34614559.282024-12-0181612Actual
27046802.002024-05-318115Actual
7890332.002022-12-028113Actual
29881113.532024-07-3181211Actual
18276185.872023-09-0181111Actual
35504436.942024-12-3081111Actual
7812301.092022-11-018168Actual
17975104.002023-09-018156Actual
27489592.002024-05-318168Actual
279183.002022-07-028126Actual
20132473.002023-11-018167Actual
7425116.002022-11-018156Actual
2933200.002022-07-028156Budget
21011223.002023-12-028146Actual
28396198.002024-07-018156Actual
27547499.702024-05-3181111Actual
10920550.002023-01-308117Budget
1583255.002023-07-028126Actual
8748468.002022-12-028167Actual
17034709.002023-08-018117Actual
23820482.002024-02-298115Actual
347881061.002024-12-308113Actual
1722410.002022-06-018136Actual
32959351.002024-10-318166Actual

Generated 2025-05-31 22:14:36.161 UTC