[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 448  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-01-048146Budget
4116372.002022-08-068166Actual
4255468.002022-08-068167Actual
12843317.002023-04-068116Actual
30206443.372024-08-0581613Actual
12232284.422023-03-068128Actual
14640577.002023-06-068114Actual
9337480.002023-01-048115Budget
21747567.002024-01-048114Actual
6831281.002022-11-068163Actual
32396376.702024-10-0581113Actual
1545382.002022-06-068165Actual
3133414.002022-07-078167Actual
1950814.592023-10-0681212Actual
36325261.002025-02-048146Actual
31332446.872024-09-0581613Actual
10315650.002023-02-048114Actual
31424635.002024-10-058163Actual
4909464.002022-09-068165Actual
4442280.002022-08-068168Budget
31363.002022-05-068113Actual
26717217.052024-05-0581113Actual
6363280.002022-10-068166Budget
3688167.782025-02-0481212Actual
376831310.202025-03-068118Actual
35175225.002025-01-048146Actual
3785561.002022-08-068165Actual
15860315.002023-07-078136Actual
6957650.002022-11-068114Budget
2394052.002024-03-058126Actual
13424522.302023-04-068168Actual
36596642.002025-02-048168Actual
26988686.002024-06-058164Actual
29172635.002024-08-058163Actual
18007249.002023-09-068166Actual
30887592.002024-09-058128Actual
2777673.102024-06-0581212Actual
25494183.742024-04-0581611Actual
32926144.002024-11-058156Actual
32246298.642024-10-0581611Actual
30676168.002024-09-058156Actual
7564650.002022-11-068117Budget
36384286.002025-02-048166Actual
38330185.002025-04-068173Actual
1161386.002022-06-068113Actual
16270103.952023-07-0781311Actual
14932150.002023-06-068156Actual
19223458.672023-10-068168Actual
9988537.452023-01-048128Actual
17598686.002023-09-068163Actual
1544244.382023-06-0681612Actual
10639130.002023-02-048126Actual
11858280.002023-03-068146Budget
8277380.002022-12-078165Budget
1789587.002023-09-068126Actual
2343280.002022-07-078163Budget
2056842.252023-11-0681612Actual
10841316.002023-02-048166Actual
263021475.352024-05-058118Actual
36299412.002025-02-048136Actual
690996.002022-11-068173Actual
16918200.002023-08-068146Actual
33673614.002024-12-068163Actual
5457480.002022-09-068118Budget
14906175.002023-06-068146Actual
17090.002022-05-068173Budget
11812401.002023-03-068136Actual
20930236.002023-12-078116Actual
13757351.002023-05-068165Actual
2033768.852023-11-0681211Actual
2663551.002022-07-078165Actual
6304200.002022-10-068156Budget
38003257.152025-03-0681112Actual
5317550.002022-09-068117Budget
37180251.002025-03-068173Actual
3398380.002022-08-068113Budget
2153827.362023-12-0781112Actual
37449361.002025-03-068136Actual
1735637.992023-08-0681511Actual
27218291.002024-06-058146Actual
20251614.732023-11-068168Actual
24320169.912024-03-0581111Actual
154991112.002023-07-078113Actual
1540922.042023-06-0681112Actual
21931226.002024-01-048116Actual
33228529.492024-11-0581111Actual
37031446.872025-02-0481613Actual
14555686.002023-06-068163Actual
1546480.002022-06-068165Budget
32213105.022024-10-0581511Actual
32304349.702024-10-0581112Actual
37123797.002025-03-068163Actual
20717137.002023-12-078173Actual
1020280.002022-05-068128Budget
4989316.002022-09-068116Actual
242198.002022-07-078173Actual
11168280.002023-02-048168Budget
9072280.002023-01-048163Budget
23968321.002024-03-058136Actual
1838532.672023-09-0681511Actual
16944131.002023-08-068156Actual
8405200.002022-12-078126Budget
27137302.002024-06-058116Actual
12891122.002023-04-068126Actual
27894671.442024-06-0581213Actual
292571111.002024-08-058114Actual
13236486.002023-04-068167Actual
12623480.002023-04-068164Budget
10189200.002023-02-048163Budget
27277282.002024-06-058166Actual
28289379.002024-07-068116Actual
35446749.582025-01-048168Actual
6209406.002022-10-068136Actual
1877280.002022-06-068166Budget
2603560.002024-05-058126Actual
26777457.402024-05-0581613Actual
5707200.002022-10-068163Budget
2892869.912024-07-0681212Actual
7283176.002022-11-068126Actual
35412642.002025-01-048128Actual
13817295.002023-05-068116Actual
11762100.002023-03-068126Budget
18814512.002023-10-068165Actual
9723280.002023-01-048166Budget
26089160.002024-05-058146Actual
2546170.972024-04-0581511Actual
5036139.002022-09-068126Actual
12106480.002023-03-068167Budget
1948113.532023-10-0681112Actual
38393686.002025-04-068164Actual
24262638.972024-03-058168Actual
6630385.942022-10-068128Actual
3561352.892025-01-0481511Actual
34433267.792024-12-0681411Actual
19596955.002023-11-068113Actual
14233195.442023-05-0681111Actual
8748468.002022-12-078167Actual
13898205.002023-05-068146Actual
38625221.002025-04-068146Actual
19900260.002023-11-068116Actual
38896710.192025-04-068168Actual
35326836.002025-01-048167Actual
27748394.382024-06-0581112Actual
34351588.002024-12-0681111Actual
33050802.002024-11-058167Actual
25818778.002024-05-058114Actual
18064743.002023-09-068117Actual
33549434.592024-11-0581213Actual
383581259.002025-04-068114Actual
17655122.002023-09-068173Actual
39009210.342025-04-0681311Actual
3783197.572025-03-0681211Actual
1426136.932023-05-0681211Actual
3343069.912024-11-0581212Actual
34614559.282024-12-0681612Actual
28962450.772024-07-0681612Actual
23820482.002024-03-058115Actual
13314480.002023-04-068118Budget
8607280.002022-12-078166Budget
21986330.002024-01-048136Actual
26834975.002024-06-058113Actual
34024260.002024-12-068146Actual
5644380.002022-10-068113Budget
28370253.002024-07-068146Actual
37421115.002025-03-068126Actual
7378200.002022-11-068146Budget
29524248.002024-08-058146Actual
2016380.002022-06-068167Budget
14965223.002023-06-068166Actual
14111931.402023-05-068118Actual
1405380.002022-06-068164Budget
4847480.002022-09-068115Budget
38273608.002025-04-068163Actual
2933200.002022-07-078156Budget
1815200.002022-06-068156Budget
8875385.942022-12-078128Actual
25696878.002024-05-058113Actual
25023180.002024-04-058146Actual
2157137.992023-12-0781612Actual
11167414.732023-02-048168Actual
13722563.002023-05-068115Actual
1345650.002022-06-068114Actual
35940921.002025-02-048113Actual
20452135.872023-11-0681611Actual
35504436.942025-01-0481111Actual
34943828.002025-01-048164Actual
26148179.002024-05-058166Actual
4910480.002022-09-068165Budget
751280.002022-05-068166Budget
18218592.002023-09-068168Actual
13600257.002023-05-068173Actual
15351214.592023-06-0681611Actual
33283216.722024-11-0581311Actual
16123458.672023-07-078128Actual
15057643.002023-06-068167Actual
5893382.002022-10-068164Actual
26207926.002024-05-058117Actual
1956549.002022-06-068117Actual
7751280.002022-11-068128Budget
22603984.002024-02-048113Actual
19927104.002023-11-068126Actual
1080280.002022-05-068168Budget
35974653.002025-02-048163Actual
17949160.002023-09-068146Actual
22816504.002024-02-048115Actual
21279482.912023-12-078168Actual
8076650.002022-12-078114Budget
24757627.002024-04-058114Actual
30624353.002024-09-058136Actual
9338478.002023-01-048115Actual
30979442.262024-09-0581111Actual
36972460.912025-02-0481113Actual
891418.002022-05-068167Actual
19749331.002023-11-068164Actual
18331106.082023-09-0681311Actual
23460193.322024-02-0481611Actual
26744622.322024-05-0581213Actual
18419138.002023-09-0681611Actual
1526335.872023-06-0681211Actual
28727148.632024-07-0681211Actual
6442550.002022-10-068117Budget
2351827.362024-02-0481112Actual
313891115.002024-10-058113Actual
13363405.632023-04-068128Actual
32046740.492024-10-058168Actual
23140702.002024-02-048167Actual
10266100.002023-02-048173Actual
16002741.002023-07-078117Actual
19981195.002023-11-068146Actual
25049102.002024-04-058156Actual
375911019.002025-03-068117Actual
36244409.002025-02-048116Actual
31776228.002024-10-058146Actual
7703480.002022-11-068118Budget
35036585.002025-01-048165Actual
33943375.002024-12-068116Actual
29795723.822024-08-058168Actual
31153377.362024-09-0581112Actual
11385100.002023-03-068173Budget
802993.002022-12-078173Actual
28699510.342024-07-0681111Actual
347881061.002025-01-048113Actual
4581200.002022-09-068163Budget
31034330.552024-09-0581311Actual
28076254.002024-07-068173Actual
2605550.002022-07-078115Budget
972480.002022-05-068118Budget
22638598.002024-02-048163Actual
24791307.002024-04-058164Actual
19807488.002023-11-068115Actual
2051022.042023-11-0681112Actual
29047664.422024-07-0681213Actual
35765609.282025-01-0481612Actual
14348143.312023-05-0681611Actual
388341319.292025-04-068118Actual
34379113.532024-12-0681211Actual
27927685.482024-06-0581613Actual
7426200.002022-11-068156Budget
31722107.002024-10-058126Actual
2496956.002024-04-058126Actual
39302627.582025-04-0681213Actual
365341502.622025-02-048118Actual
10781200.002023-02-048156Budget
2142280.002022-06-068128Budget
24997327.002024-04-058136Actual
29675772.002024-08-058167Actual
30511669.002024-09-058165Actual
4659124.002022-09-068173Actual
31602815.002024-10-058115Actual
330161127.002024-11-058117Actual
1219280.002022-06-068163Budget
37475275.002025-03-068146Actual
245487.142024-03-0581212Actual
22368101.822024-01-0481211Actual
20872502.002023-12-078165Actual
5085380.002022-09-068136Budget
9396380.002023-01-048165Budget
33170749.582024-11-058168Actual
20007119.002023-11-068156Actual
25731608.002024-05-058163Actual
23226417.762024-02-048128Actual
5086350.002022-09-068136Actual
15317140.122023-06-0681411Actual
37243858.002025-03-068164Actual
27244144.002024-06-058156Actual
36709260.342025-02-0481311Actual
35883457.402025-01-0481613Actual
303831148.002024-09-058114Actual
37803401.832025-03-0681111Actual
7890332.002022-12-078113Actual
12890100.002023-04-068126Budget
5238280.002022-09-068166Budget
3071550.002022-07-078117Budget
18927289.002023-10-068136Actual
1446439.062023-05-0681612Actual
32548602.002024-11-058163Actual
12763370.002023-04-068165Actual
1483550.002022-06-068115Budget
22071251.002024-01-048166Actual
5504280.002022-09-068128Budget
7095480.002022-11-068115Budget
2434872.042024-03-0581211Actual
34494461.412024-12-0681611Actual
3865369.002022-08-068116Actual
14315101.822023-05-0681411Actual
2053713.532023-11-0681212Actual
7425116.002022-11-068156Actual
387411102.002025-04-068117Actual
915168.002023-01-048173Actual
35646344.382025-01-0481611Actual
31215536.942024-09-0581612Actual
34174657.002024-12-068167Actual
3072689.002022-07-078117Actual
13506965.002023-05-068113Actual
17247191.192023-08-0681111Actual
10512380.002023-02-048165Budget
9198715.002023-01-048114Actual
7156380.002022-11-068165Budget
15235230.552023-06-0681111Actual
1583255.002023-07-078126Actual
1484643.002022-06-068115Actual
185671144.002023-10-068113Actual
39036350.772025-04-0681411Actual
10267100.002023-02-048173Budget
5784124.002022-10-068173Actual
1644313.532023-07-0781212Actual
27809581.622024-06-0581612Actual
32761790.002024-11-058165Actual
2095785.002023-12-078126Actual
1953932.672023-10-0681612Actual
10782186.002023-02-048156Actual
129690.002022-06-068173Budget
7379275.002022-11-068146Actual
22163637.002024-01-048167Actual
36682198.642025-02-0481211Actual
1722410.002022-06-068136Actual
3727480.002022-08-068115Budget
11306255.002023-03-068163Actual
25260502.612024-04-058128Actual
22221851.102024-01-048118Actual
33464503.962024-11-0581612Actual
36795294.382025-02-0481611Actual
1933663.532023-10-0681311Actual
12560650.002023-04-068114Budget
10840280.002023-02-048166Budget
6303152.002022-10-068156Actual
18979115.002023-10-068156Actual
4008280.002022-08-068146Budget
8500200.002022-12-078146Budget
7332380.002022-11-068136Budget
5971561.002022-10-068115Actual
175631102.002023-09-068113Actual
18899109.002023-10-068126Actual
27334994.002024-06-058117Actual
18276185.872023-09-0681111Actual
12233200.002023-03-068128Budget
34293608.672024-12-068168Actual
21628891.002024-01-048113Actual
11905127.002023-03-068156Actual
19011260.002023-10-068166Actual
9259480.002023-01-048164Budget
4521329.002022-09-068113Actual
24052199.002024-03-058166Actual
2355034.802024-02-0481612Actual
6441715.002022-10-068117Actual
598372.002022-05-068136Actual
17717384.002023-09-068164Actual
2041877.362023-11-0681511Actual
3538100.002022-08-068173Budget
19630650.002023-11-068163Actual
1440623.102023-05-0681112Actual
2886280.002022-07-078146Budget
7235380.002022-11-068116Budget
13235480.002023-04-068167Budget
29583299.002024-08-058166Actual
8404161.002022-12-078126Actual
29908317.792024-08-0581311Actual
22723582.002024-02-048114Actual
12987280.002023-04-068146Budget
29969326.302024-08-0581611Actual
27629281.622024-06-0581411Actual
22908248.002024-02-048116Actual
19363108.212023-10-0681411Actual
33885768.002024-12-068165Actual
6631280.002022-10-068128Budget
39335594.252025-04-0681613Actual
279841104.002024-07-068113Actual
8827480.002022-12-078118Budget
25790191.002024-05-058173Actual
37711835.952025-03-068128Actual
2934167.002022-07-078156Actual
24672637.002024-04-058163Actual
1939076.292023-10-0681511Actual
29080443.372024-07-0681613Actual
29443319.002024-08-058116Actual
13174550.002023-04-068117Budget
20309243.322023-11-0681111Actual
25139842.002024-04-058117Actual
29935283.742024-08-0581411Actual
7016480.002022-11-068164Budget
14852104.002023-06-068126Actual
36093811.002025-02-048164Actual
2992358.002022-07-078166Actual
26063276.002024-05-058136Actual
38486806.002025-04-068165Actual
3786480.002022-08-068165Budget
36031195.002025-02-048173Actual
8826669.282022-12-078118Actual
4009276.002022-08-068146Actual
315091210.002024-10-058114Actual
16977267.002023-08-068166Actual
21480143.312023-12-0781611Actual
8454380.002022-12-078136Budget
17069488.002023-08-068167Actual
38181732.842025-03-0681613Actual
39097403.962025-04-0681611Actual
30380.002022-05-068113Budget
18872221.002023-10-068116Actual
32819394.002024-11-058116Actual

Generated 2025-06-05 22:15:33.759 UTC