[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 500  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-11-018167Actual
2831698.002024-07-028126Actual
4580214.002022-09-028163Actual
34731415.292024-12-0281613Actual
18064743.002023-09-028117Actual
26207926.002024-05-018117Actual
242090.002022-07-038173Budget
37336715.002025-03-028165Actual
18185385.942023-09-028128Actual
10315650.002023-01-318114Actual
37534332.002025-03-028166Actual
13174550.002023-04-028117Budget
9571380.002022-12-318136Budget
11763186.002023-03-028126Actual
22850395.002024-01-318165Actual
34494461.412024-12-0281611Actual
285791537.472024-07-028118Actual
36186605.002025-01-318165Actual
15886186.002023-07-038146Actual
26834975.002024-06-018113Actual
9941480.002022-12-318118Budget
6830280.002022-11-028163Budget
1483550.002022-06-028115Budget
3587700.002022-08-028114Actual
23346110.342024-01-3181211Actual
5644380.002022-10-028113Budget
20717137.002023-12-038173Actual
27656119.912024-06-0181511Actual
36654561.412025-01-3181111Actual
27575167.782024-06-0181211Actual
1632436.932023-07-0381511Actual
21037164.002023-12-038156Actual
23400146.512024-01-3181411Actual
18687609.002023-10-028114Actual
2351827.362024-01-3181112Actual
597380.002022-05-028136Budget
31095362.472024-09-0181611Actual
7624480.002022-11-028167Budget
33136620.792024-11-018128Actual
4117280.002022-08-028166Budget
1948113.532023-10-0281112Actual
269541088.002024-06-018114Actual
33581678.462024-11-0181613Actual
11635380.002023-03-028165Budget
24729123.002024-04-018173Actual
36853274.172025-01-3181112Actual
1876251.002022-06-028166Actual
6691414.732022-10-028168Actual
29350806.002024-08-018115Actual
35940921.002025-01-318113Actual
5086350.002022-09-028136Actual
39097403.962025-04-0281611Actual
17810478.002023-09-028165Actual
36351198.002025-01-318156Actual
22422147.572023-12-3181411Actual
31835284.002024-10-018166Actual
129761.002022-06-028173Actual
802993.002022-12-038173Actual
28344440.002024-07-028136Actual
15747452.002023-07-038165Actual
12373380.002023-04-028113Budget
2538035.872024-04-0181211Actual
21480143.312023-12-0381611Actual
6441715.002022-10-028117Actual
30298683.002024-09-018163Actual
23048263.002024-01-318166Actual
7155445.002022-11-028165Actual
29795723.822024-08-018168Actual
31637761.002024-10-018165Actual
281041346.002024-07-028114Actual
12105409.002023-03-028167Actual
2015436.002022-06-028167Actual
3649480.002022-08-028164Budget
17949160.002023-09-028146Actual
5132192.002022-09-028146Actual
3791249.702025-03-0281511Actual
9475380.002022-12-318116Budget
14348143.312023-05-0281611Actual
17717384.002023-09-028164Actual
2880859.272024-07-0281511Actual
18007249.002023-09-028166Actual
28396198.002024-07-028156Actual
6582480.002022-10-028118Budget
2144633.742023-12-0381511Actual
10841316.002023-01-318166Actual
37243858.002025-03-028164Actual
26566152.892024-05-0181611Actual
13362200.002023-04-028128Budget
26423281.622024-05-0181111Actual
12185480.002023-03-028118Budget
9572401.002022-12-318136Actual
3399378.002022-08-028113Actual
8501233.002022-12-038146Actual
218650.002022-05-028114Budget
30147206.522024-08-0181113Actual
20872502.002023-12-038165Actual
17034709.002023-08-028117Actual
28429300.002024-07-028166Actual
17302101.822023-08-0281311Actual
212171105.652023-12-038118Actual
2051022.042023-11-0281112Actual
35765609.282024-12-3181612Actual
91280.002022-05-028163Budget
16977267.002023-08-028166Actual
23373132.682024-01-3181311Actual
23198832.912024-01-318118Actual
34433267.792024-12-0281411Actual
11432650.002023-03-028114Budget
1546480.002022-06-028165Budget
32548602.002024-11-018163Actual
35175225.002024-12-318146Actual
35446749.582024-12-318168Actual
26869775.002024-06-018163Actual
14880306.002023-06-028136Actual
15805279.002023-07-038116Actual
13033200.002023-04-028156Budget
8277380.002022-12-038165Budget
6363280.002022-10-028166Budget
4056164.002022-08-028156Actual
20040221.002023-11-028166Actual
13722563.002023-05-028115Actual
29969326.302024-08-0181611Actual
5645329.002022-10-028113Actual
28781269.912024-07-0281411Actual
360591321.002025-01-318114Actual
8500200.002022-12-038146Budget
8826669.282022-12-038118Actual
33522369.682024-11-0181113Actual
38544319.002025-04-028116Actual
5377380.002022-09-028167Budget
1930937.992023-10-0281211Actual
2557915.652024-04-0181212Actual
32513983.002024-11-018113Actual
252321051.102024-04-018118Actual
21873366.002023-12-318165Actual
1672100.002022-06-028126Budget
4989316.002022-09-028116Actual
33402284.812024-11-0181112Actual
27164138.002024-06-018126Actual
419414.002022-05-028165Actual
6956650.002022-11-028114Actual
11059480.002023-01-318118Budget
24402147.572024-03-0181411Actual
10453514.002023-01-318115Actual
1545382.002022-06-028165Actual
3320280.002022-07-038168Budget
6831281.002022-11-028163Actual
19900260.002023-11-028116Actual
349081240.002024-12-318114Actual
19981195.002023-11-028146Actual
10591280.002023-01-318116Budget
2251313.532023-12-3181112Actual
30766994.002024-09-018117Actual
387411102.002025-04-028117Actual
690890.002022-11-028173Budget
7751280.002022-11-028128Budget
11573480.002023-03-028115Budget
7282200.002022-11-028126Budget
19715570.002023-11-028114Actual
37449361.002025-03-028136Actual
36596642.002025-01-318168Actual
10781200.002023-01-318156Budget
34174657.002024-12-028167Actual
10639130.002023-01-318126Actual
20838497.002023-12-038115Actual
2992358.002022-07-038166Actual
7283176.002022-11-028126Actual
7890332.002022-12-038113Actual
5239310.002022-09-028166Actual
33549434.592024-11-0181213Actual
2458033.742024-03-0181612Actual
33730224.002024-12-028173Actual
38123329.332025-03-0281113Actual
13872251.002023-05-028136Actual
36271103.002025-01-318126Actual
19687265.002023-11-028173Actual
38862537.452025-04-028128Actual
690996.002022-11-028173Actual
2342737.992024-01-3181511Actual
3962372.002022-08-028136Actual
7426200.002022-11-028156Budget
14111931.402023-05-028118Actual
2605550.002022-07-038115Budget
246371023.002024-04-018113Actual
22816504.002024-01-318115Actual
37180251.002025-03-028173Actual
15143402.602023-06-028128Actual
12232284.422023-03-028128Actual
35974653.002025-01-318163Actual
33970109.002024-12-028126Actual
3261316.242022-07-038128Actual
17127916.252023-08-028118Actual
11168280.002023-01-318168Budget
242198.002022-07-038173Actual
20309243.322023-11-0281111Actual
29080443.372024-07-0281613Actual
20780414.002023-12-038164Actual
21781307.002023-12-318164Actual
19749331.002023-11-028164Actual
11636530.002023-03-028165Actual
31481246.002024-10-018173Actual
1345650.002022-06-028114Actual
39335594.252025-04-0281613Actual
19281232.682023-10-0281111Actual
16123458.672023-07-038128Actual
26717217.052024-05-0181113Actual
36384286.002025-01-318166Actual
7234384.002022-11-028116Actual
2777673.102024-06-0181212Actual
21011223.002023-12-038146Actual
21931226.002023-12-318116Actual
319841351.112024-10-018118Actual
8875385.942022-12-038128Actual
1722410.002022-06-028136Actual
359550.002022-05-028115Budget
27277282.002024-06-018166Actual
35850469.682024-12-3181213Actual
1744814.592023-08-0281112Actual
4909464.002022-09-028165Actual
18276185.872023-09-0281111Actual
13757351.002023-05-028165Actual
25023180.002024-04-018146Actual
13173499.002023-04-028117Actual
24020175.002024-03-018156Actual
12701596.002023-04-028115Actual
26330661.702024-05-018128Actual
1735637.992023-08-0281511Actual
12987280.002023-04-028146Budget
31273239.852024-09-0181113Actual
2016380.002022-06-028167Budget
33228529.492024-11-0181111Actual
26478139.062024-05-0181311Actual
20660614.002023-12-038163Actual
4707709.002022-09-028114Actual
347881061.002024-12-318113Actual
28138717.002024-07-028164Actual
25082270.002024-04-018166Actual
1747514.592023-08-0281212Actual
24849416.002024-04-018115Actual
37394336.002025-03-028116Actual
11905127.002023-03-028156Actual
16623275.002023-08-028173Actual
11859248.002023-03-028146Actual
29470105.002024-08-018126Actual
32159264.592024-10-0181311Actual
7485280.002022-11-028166Budget
14612127.002023-06-028173Actual
9666123.002022-12-318156Actual
10919591.002023-01-318117Actual
12940380.002023-04-028136Budget
17683516.002023-09-028114Actual
1768280.002022-06-028146Budget
10734280.002023-01-318146Budget
21392149.702023-12-0381311Actual
9665200.002022-12-318156Budget
21159509.002023-12-038167Actual
35586250.762024-12-3181411Actual
3213835.952022-07-038118Actual
34943828.002024-12-318164Actual
8548207.002022-12-038156Actual
14640577.002023-06-028114Actual
3865369.002022-08-028116Actual
38393686.002025-04-028164Actual
36914423.112025-01-3181612Actual
8216520.002022-12-038115Actual
8748468.002022-12-038167Actual
17775399.002023-09-028115Actual
191611192.012023-10-028118Actual
165311004.002023-08-028113Actual
27748394.382024-06-0181112Actual
36736229.492025-01-3181411Actual
6256313.002022-10-028146Actual
16651678.002023-08-028114Actual
8356414.002022-12-038116Actual
8215480.002022-12-038115Budget
5971561.002022-10-028115Actual
5893382.002022-10-028164Actual
2041877.362023-11-0281511Actual
32246298.642024-10-0181611Actual
7950280.002022-12-038163Budget
13236486.002023-04-028167Actual
22603984.002024-01-318113Actual
38571162.002025-04-028126Actual
2496956.002024-04-018126Actual
28196752.002024-07-028115Actual
14555686.002023-06-028163Actual
24052199.002024-03-018166Actual
3586650.002022-08-028114Budget
36299412.002025-01-318136Actual
25139842.002024-04-018117Actual
12623480.002023-04-028164Budget
14315101.822023-05-0281411Actual
9522139.002022-12-318126Actual
2663551.002022-07-038165Actual
25790191.002024-05-018173Actual
7096436.002022-11-028115Actual
27244144.002024-06-018156Actual
2933200.002022-07-038156Budget
23460193.322024-01-3181611Actual
8136480.002022-12-038164Budget
4706650.002022-09-028114Budget
26115130.002024-05-018156Actual
21839542.002023-12-318115Actual
12294378.362023-03-028168Actual
9012380.002022-12-318113Budget
5133280.002022-09-028146Budget
33885768.002024-12-028165Actual
9073250.002022-12-318163Actual
29908317.792024-08-0181311Actual
10128347.002023-01-318113Actual
13423280.002023-04-028168Budget
17090.002022-05-028173Budget
29583299.002024-08-018166Actual
330161127.002024-11-018117Actual
7951257.002022-12-038163Actual
33344340.132024-11-0181611Actual
3648445.002022-08-028164Actual
11811380.002023-03-028136Budget
23318177.362024-01-3181111Actual
28076254.002024-07-028173Actual
38330185.002025-04-028173Actual
331081255.652024-11-018118Actual
296401093.002024-08-018117Actual
1815200.002022-06-028156Budget
7750316.242022-11-028128Actual
750302.002022-05-028166Actual
8404161.002022-12-038126Actual
32959351.002024-11-018166Actual
973779.882022-05-028118Actual
548100.002022-05-028126Budget
645243.002022-05-028146Actual
12986307.002023-04-028146Actual
16157638.972023-07-038168Actual
7484246.002022-11-028166Actual
28231737.002024-07-028165Actual
2094480.002022-06-028118Budget
33464503.962024-11-0181612Actual
24463227.362024-03-0181611Actual
26926260.002024-06-018173Actual
22989167.002024-01-318146Actual
1644313.532023-07-0381212Actual
7379275.002022-11-028146Actual
1727572.042023-08-0281211Actual
22723582.002024-01-318114Actual
11167414.732023-01-318168Actual
13898205.002023-05-028146Actual
36795294.382025-01-3181611Actual
383581259.002025-04-028114Actual
375911019.002025-03-028117Actual
12843317.002023-04-028116Actual
15912160.002023-07-038156Actual
24109733.002024-03-018117Actual
326331346.002024-11-018114Actual
10374386.002023-01-318164Actual
13094289.002023-04-028166Actual
16002741.002023-07-038117Actual
2204280.002022-06-028168Budget
388341319.292025-04-028118Actual
14674342.002023-06-028164Actual
9861393.002022-12-318167Actual
1161386.002022-06-028113Actual
11307200.002023-03-028163Budget
5180200.002022-09-028156Budget
32423610.042024-10-0181213Actual
14173478.362023-05-028168Actual
3728468.002022-08-028115Actual
29020343.362024-07-0281113Actual
2136599.702023-12-0381211Actual
8874280.002022-12-038128Budget
17189507.152023-08-028168Actual
19223458.672023-10-028168Actual
25818778.002024-05-018114Actual
29675772.002024-08-018167Actual
37123797.002025-03-028163Actual
4195550.002022-08-028117Budget
1624332.672023-07-0381211Actual
2442934.802024-03-0181511Actual
7703480.002022-11-028118Budget
1526335.872023-06-0281211Actual
5833787.002022-10-028114Actual
13314480.002023-04-028118Budget
7331401.002022-11-028136Actual
24320169.912024-03-0181111Actual
3319425.332022-07-038168Actual
2195885.002023-12-318126Actual
36476828.002025-01-318167Actual
1529097.572023-06-0281311Actual
30027339.062024-08-0181112Actual
24791307.002024-04-018164Actual
34823648.002024-12-318163Actual
3538100.002022-08-028173Budget
10511427.002023-01-318165Actual
6770380.002022-11-028113Budget
29229278.002024-08-018173Actual
27867224.062024-06-0181113Actual
278464.002022-05-028164Actual
30709259.002024-09-018166Actual
22455229.492023-12-3181611Actual
24262638.972024-03-018168Actual
4659124.002022-09-028173Actual
2394052.002024-03-018126Actual
18218592.002023-09-028168Actual
34880275.002024-12-318173Actual
31776228.002024-10-018146Actual
14965223.002023-06-028166Actual
35504436.942024-12-3181111Actual
9258546.002022-12-318164Actual
3398380.002022-08-028113Budget
4334480.002022-08-028118Budget
1769283.002022-06-028146Actual
7623535.002022-11-028167Actual
1877280.002022-06-028166Budget
3072689.002022-07-038117Actual
31544693.002024-10-018164Actual
9989280.002022-12-318128Budget
37885336.942025-03-0281411Actual
31181130.552024-09-0181212Actual
34260796.552024-12-028128Actual
25260502.612024-04-018128Actual
23140702.002024-01-318167Actual
4847480.002022-09-028115Budget

Generated 2025-06-01 19:10:27.740 UTC