[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 448  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-04-028173Actual
39217581.622025-04-0281612Actual
23198832.912024-01-318118Actual
9941480.002022-12-318118Budget
219650.002022-05-028114Actual
8875385.942022-12-038128Actual
7484246.002022-11-028166Actual
21719124.002023-12-318173Actual
175631102.002023-09-028113Actual
29675772.002024-08-018167Actual
23400146.512024-01-3181411Actual
5179179.002022-09-028156Actual
18899109.002023-10-028126Actual
35532223.102024-12-3181211Actual
10453514.002023-01-318115Actual
22989167.002024-01-318146Actual
19749331.002023-11-028164Actual
5317550.002022-09-028117Budget
13506965.002023-05-028113Actual
1877280.002022-06-028166Budget
18276185.872023-09-0281111Actual
13362200.002023-04-028128Budget
38393686.002025-04-028164Actual
10687380.002023-01-318136Budget
13173499.002023-04-028117Actual
1384481.002023-05-028126Actual
2790100.002022-07-038126Budget
26207926.002024-05-018117Actual
3648445.002022-08-028164Actual
4441458.672022-08-028168Actual
18872221.002023-10-028116Actual
38684332.002025-04-028166Actual
2015436.002022-06-028167Actual
14016585.002023-05-028117Actual
10189200.002023-01-318163Budget
29172635.002024-08-018163Actual
2144633.742023-12-0381511Actual
2157137.992023-12-0381612Actual
27748394.382024-06-0181112Actual
973779.882022-05-028118Actual
37711835.952025-03-028128Actual
218650.002022-05-028114Budget
36853274.172025-01-3181112Actual
91280.002022-05-028163Budget
7951257.002022-12-038163Actual
11058851.102023-01-318118Actual
548100.002022-05-028126Budget
27079585.002024-06-018165Actual
38571162.002025-04-028126Actual
3783197.572025-03-0281211Actual
9395500.002022-12-318165Actual
38273608.002025-04-028163Actual
20985324.002023-12-038136Actual
20190946.552023-11-028118Actual
19103708.002023-10-028167Actual
2662540.122024-05-0181112Actual
6691414.732022-10-028168Actual
26063276.002024-05-018136Actual
246371023.002024-04-018113Actual
2251313.532023-12-3181112Actual
242090.002022-07-038173Budget
9337480.002022-12-318115Budget
5784124.002022-10-028173Actual
313891115.002024-10-018113Actual
6771435.002022-11-028113Actual
18814512.002023-10-028165Actual
2742280.002022-07-038116Budget
23105643.002024-01-318117Actual
12293280.002023-03-028168Budget
26089160.002024-05-018146Actual
36151886.002025-01-318115Actual
11168280.002023-01-318168Budget
32159264.592024-10-0181311Actual
269541088.002024-06-018114Actual
39009210.342025-04-0281311Actual
2343280.002022-07-038163Budget
20780414.002023-12-038164Actual
11167414.732023-01-318168Actual
13236486.002023-04-028167Actual
39183150.762025-04-0281212Actual
9666123.002022-12-318156Actual
17247191.192023-08-0281111Actual
27137302.002024-06-018116Actual
15177473.822023-06-028168Actual
33970109.002024-12-028126Actual
12372350.002023-04-028113Actual
32304349.702024-10-0181112Actual
25853532.002024-05-018164Actual
692162.002022-05-028156Actual
2468650.002022-07-038114Budget
23762456.002024-03-018164Actual
38625221.002025-04-028146Actual
23642538.002024-03-018163Actual
2839380.002022-07-038136Budget
11307200.002023-03-028163Budget
11636530.002023-03-028165Actual
20745651.002023-12-038114Actual
31153377.362024-09-0181112Actual
3906349.702025-04-0281511Actual
691200.002022-05-028156Budget
7378200.002022-11-028146Budget
29470105.002024-08-018126Actual
1933663.532023-10-0281311Actual
5833787.002022-10-028114Actual
24757627.002024-04-018114Actual
6630385.942022-10-028128Actual
342321305.652024-12-028118Actual
24320169.912024-03-0181111Actual
2555220.972024-04-0181112Actual
1747514.592023-08-0281212Actual
14880306.002023-06-028136Actual
17302101.822023-08-0281311Actual
4382280.002022-08-028128Budget
915168.002022-12-318173Actual
3398380.002022-08-028113Budget
2892869.912024-07-0281212Actual
7563715.002022-11-028117Actual
13662431.002023-05-028164Actual
16686361.002023-08-028164Actual
13757351.002023-05-028165Actual
8216520.002022-12-038115Actual
27046802.002024-06-018115Actual
32396376.702024-10-0181113Actual
38181732.842025-03-0281613Actual
1815200.002022-06-028156Budget
129690.002022-06-028173Budget
23048263.002024-01-318166Actual
5377380.002022-09-028167Budget
549129.002022-05-028126Actual
10188243.002023-01-318163Actual
23346110.342024-01-3181211Actual
14348143.312023-05-0281611Actual
4117280.002022-08-028166Budget
3649480.002022-08-028164Budget
9073250.002022-12-318163Actual
9522139.002022-12-318126Actual
1138462.002023-03-028173Actual
7751280.002022-11-028128Budget
24229482.912024-03-018128Actual
2153827.362023-12-0381112Actual
11059480.002023-01-318118Budget
3538100.002022-08-028173Budget
24052199.002024-03-018166Actual
14965223.002023-06-028166Actual
6957650.002022-11-028114Budget
25913644.002024-05-018115Actual
25731608.002024-05-018163Actual
31061273.102024-09-0181411Actual
8356414.002022-12-038116Actual
35850469.682024-12-3181213Actual
33885768.002024-12-028165Actual
30380.002022-05-028113Budget
2293558.002024-01-318126Actual
14732542.002023-06-028115Actual
36562608.672025-01-318128Actual
30569344.002024-09-018116Actual
9571380.002022-12-318136Budget
37501202.002025-03-028156Actual
13424522.302023-04-028168Actual
12622514.002023-04-028164Actual
500280.002022-05-028116Budget
2880859.272024-07-0281511Actual
3261316.242022-07-038128Actual
2992358.002022-07-038166Actual
252321051.102024-04-018118Actual
25294513.212024-04-018168Actual
3962372.002022-08-028136Actual
17717384.002023-09-028164Actual
17598686.002023-09-028163Actual
1625321.002022-06-028116Actual
191611192.012023-10-028118Actual
28429300.002024-07-028166Actual
21931226.002023-12-318116Actual
18779395.002023-10-028115Actual
33283216.722024-11-0181311Actual
16095940.492023-07-038118Actual
2653227.362024-05-0181511Actual
1847730.552023-09-0281112Actual
10639130.002023-01-318126Actual
365341502.622025-01-318118Actual
21747567.002023-12-318114Actual
37180251.002025-03-028173Actual
30027339.062024-08-0181112Actual
1544244.382023-06-0281612Actual
6257280.002022-10-028146Budget
13174550.002023-04-028117Budget
34699474.942024-12-0281213Actual
1735637.992023-08-0281511Actual
38954461.412025-04-0281111Actual
12105409.002023-03-028167Actual
6830280.002022-11-028163Budget
1440623.102023-05-0281112Actual
19011260.002023-10-028166Actual
14111931.402023-05-028118Actual
16944131.002023-08-028156Actual
360499.002022-05-028115Actual
29908317.792024-08-0181311Actual
19900260.002023-11-028116Actual
2342737.992024-01-3181511Actual
33522369.682024-11-0181113Actual
1344650.002022-06-028114Budget
154991112.002023-07-038113Actual
308591625.352024-09-018118Actual
9523200.002022-12-318126Budget
9013358.002022-12-318113Actual
35412642.002024-12-318128Actual
26242725.002024-05-018167Actual
36682198.642025-01-3181211Actual
39302627.582025-04-0281213Actual
27629281.622024-06-0181411Actual
12043550.002023-03-028117Budget
2934167.002022-07-038156Actual
6442550.002022-10-028117Budget
33581678.462024-11-0181613Actual
23015180.002024-01-318156Actual
21662656.002023-12-318163Actual
37885336.942025-03-0281411Actual
18953159.002023-10-028146Actual
15351214.592023-06-0281611Actual
26008181.002024-05-018116Actual
2355034.802024-01-3181612Actual
36736229.492025-01-3181411Actual
14932150.002023-06-028156Actual
831550.002022-05-028117Budget
6583798.072022-10-028118Actual
20452135.872023-11-0281611Actual
33050802.002024-11-018167Actual
12233200.002023-03-028128Budget
3212480.002022-07-038118Budget
22723582.002024-01-318114Actual
23994218.002024-03-018146Actual
12890100.002023-04-028126Budget
8748468.002022-12-038167Actual
1540922.042023-06-0281112Actual
3005570.972024-08-0181212Actual
17189507.152023-08-028168Actual
9572401.002022-12-318136Actual
17189.002022-05-028173Actual
4580214.002022-09-028163Actual
7426200.002022-11-028156Budget
360591321.002025-01-318114Actual
4383502.612022-08-028128Actual
8405200.002022-12-038126Budget
1722410.002022-06-028136Actual
12842280.002023-04-028116Budget
28900377.362024-07-0281112Actual
972480.002022-05-028118Budget
37394336.002025-03-028116Actual
7096436.002022-11-028115Actual
1161386.002022-06-028113Actual
33228529.492024-11-0181111Actual
206251023.002023-12-038113Actual
30147206.522024-08-0181113Actual
2094480.002022-06-028118Budget
10314650.002023-01-318114Budget
11859248.002023-03-028146Actual
17923347.002023-09-028136Actual
14640577.002023-06-028114Actual
25049102.002024-04-018156Actual
7624480.002022-11-028167Budget
34943828.002024-12-318164Actual
9012380.002022-12-318113Budget
39036350.772025-04-0281411Actual
2664480.002022-07-038165Budget
18157842.012023-09-028118Actual
13094289.002023-04-028166Actual
34024260.002024-12-028146Actual
30476770.002024-09-018115Actual
9258546.002022-12-318164Actual
6303152.002022-10-028156Actual
10512380.002023-01-318165Budget
27218291.002024-06-018146Actual
12891122.002023-04-028126Actual
12560650.002023-04-028114Budget
29350806.002024-08-018115Actual
16358128.422023-07-0381611Actual
30624353.002024-09-018136Actual
30650209.002024-09-018146Actual
12185480.002023-03-028118Budget
35001921.002024-12-318115Actual
34672446.872024-12-0281113Actual
5086350.002022-09-028136Actual
14852104.002023-06-028126Actual
12939384.002023-04-028136Actual
22038117.002023-12-318156Actual
20218532.912023-11-028128Actual
279183.002022-07-038126Actual
27547499.702024-06-0181111Actual
27455867.762024-06-018128Actual
33730224.002024-12-028173Actual
13314480.002023-04-028118Budget
4581200.002022-09-028163Budget
4116372.002022-08-028166Actual
3460237.002022-08-028163Actual
25790191.002024-05-018173Actual
331081255.652024-11-018118Actual
1744814.592023-08-0281112Actual
15654395.002023-07-038164Actual
29969326.302024-08-0181611Actual
6692280.002022-10-028168Budget
22340220.982023-12-3181111Actual
5133280.002022-09-028146Budget
34614559.282024-12-0281612Actual
802993.002022-12-038173Actual
4056164.002022-08-028156Actual
15591177.002023-07-038173Actual
27809581.622024-06-0181612Actual
2831698.002024-07-028126Actual
15747452.002023-07-038165Actual
34494461.412024-12-0281611Actual
6113280.002022-10-028116Budget
3586650.002022-08-028114Budget
5645329.002022-10-028113Actual
15619527.002023-07-038114Actual
31750405.002024-10-018136Actual
10315650.002023-01-318114Actual
37475275.002025-03-028146Actual
10375480.002023-01-318164Budget
28076254.002024-07-028173Actual
10735319.002023-01-318146Actual
4335642.002022-08-028118Actual
35149372.002024-12-318136Actual
341391093.002024-12-028117Actual
12701596.002023-04-028115Actual
284861215.002024-07-028117Actual
31215536.942024-09-0181612Actual
6441715.002022-10-028117Actual
645243.002022-05-028146Actual
24402147.572024-03-0181411Actual
1830436.932023-09-0281211Actual
18064743.002023-09-028117Actual
8934200.002022-12-038168Budget
279380.002022-05-028164Budget
370881180.002025-03-028113Actual
802890.002022-12-038173Budget
18602579.002023-10-028163Actual
4769480.002022-09-028164Budget
3319425.332022-07-038168Actual
2203434.422022-06-028168Actual
20391140.122023-11-0281411Actual
31637761.002024-10-018165Actual
19807488.002023-11-028115Actual
8686650.002022-12-038117Budget
24463227.362024-03-0181611Actual
28231737.002024-07-028165Actual
212171105.652023-12-038118Actual
5037200.002022-09-028126Budget
1160380.002022-06-028113Budget
26988686.002024-06-018164Actual
29583299.002024-08-018166Actual
35094299.002024-12-318116Actual
6831281.002022-11-028163Actual
9338478.002022-12-318115Actual
297331331.412024-08-018118Actual
33136620.792024-11-018128Actual
24884425.002024-04-018165Actual
38862537.452025-04-028128Actual
1838532.672023-09-0281511Actual
5457480.002022-09-028118Budget
20097722.002023-11-028117Actual
8827480.002022-12-038118Budget
2887276.002022-07-038146Actual
10980480.002023-01-318167Budget
3072689.002022-07-038117Actual
16123458.672023-07-038128Actual
274271269.292024-06-018118Actual
7750316.242022-11-028128Actual
3728468.002022-08-028115Actual
1955550.002022-06-028117Budget
18721387.002023-10-028164Actual
6362235.002022-10-028166Actual
14315101.822023-05-0281411Actual
16566617.002023-08-028163Actual
8826669.282022-12-038118Actual
14173478.362023-05-028168Actual
29550165.002024-08-018156Actual
7703480.002022-11-028118Budget
31007113.532024-09-0181211Actual
2743304.002022-07-038116Actual
18358106.082023-09-0281411Actual
5378386.002022-09-028167Actual
25352245.442024-04-0181111Actual
31776228.002024-10-018146Actual
1641626.292023-07-0381112Actual
1953932.672023-10-0281612Actual
7812301.092022-11-028168Actual
9862480.002022-12-318167Budget
26363648.062024-05-018168Actual
2053713.532023-11-0281212Actual
14288142.252023-05-0281311Actual
9722266.002022-12-318166Actual
24201878.372024-03-018118Actual
11763186.002023-03-028126Actual
6033459.002022-10-028165Actual
25139842.002024-04-018117Actual
35326836.002024-12-318167Actual
8874280.002022-12-038128Budget
9618200.002022-12-318146Budget
36031195.002025-01-318173Actual
17069488.002023-08-028167Actual
388341319.292025-04-028118Actual
2095785.002023-12-038126Actual
34880275.002024-12-318173Actual
36999497.752025-01-3181213Actual
27867224.062024-06-0181113Actual
5085380.002022-09-028136Budget
12561672.002023-04-028114Actual
4008280.002022-08-028146Budget
29385691.002024-08-018165Actual
347881061.002024-12-318113Actual
31835284.002024-10-018166Actual
13034217.002023-04-028156Actual
35732150.762024-12-3181212Actual
501361.002022-05-028116Actual
9802650.002022-12-318117Budget
3561352.892024-12-3181511Actual
2283383.002022-07-038113Actual
35446749.582024-12-318168Actual
31095362.472024-09-0181611Actual
4521329.002022-09-028113Actual
36244409.002025-01-318116Actual

Generated 2025-06-01 16:54:23.319 UTC