[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 500  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39335594.252025-04-0281613Actual
1219280.002022-06-028163Budget
10782186.002023-01-318156Actual
28641634.432024-07-028168Actual
33730224.002024-12-028173Actual
21781307.002023-12-318164Actual
35765609.282024-12-3181612Actual
23994218.002024-03-018146Actual
38123329.332025-03-0281113Actual
32900265.002024-11-018146Actual
22638598.002024-01-318163Actual
33673614.002024-12-028163Actual
274271269.292024-06-018118Actual
35704369.912024-12-3181112Actual
36299412.002025-01-318136Actual
12940380.002023-04-028136Budget
9198715.002022-12-318114Actual
22340220.982023-12-3181111Actual
1847730.552023-09-0281112Actual
34050182.002024-12-028156Actual
7096436.002022-11-028115Actual
2033768.852023-11-0281211Actual
4910480.002022-09-028165Budget
7950280.002022-12-038163Budget
15747452.002023-07-038165Actual
915090.002022-12-318173Budget
3865369.002022-08-028116Actual
18358106.082023-09-0281411Actual
13094289.002023-04-028166Actual
21931226.002023-12-318116Actual
6033459.002022-10-028165Actual
5972480.002022-10-028115Budget
154991112.002023-07-038113Actual
27690343.322024-06-0181611Actual
12561672.002023-04-028114Actual
22071251.002023-12-318166Actual
10374386.002023-01-318164Actual
33793717.002024-12-028164Actual
6112302.002022-10-028116Actual
16892308.002023-08-028136Actual
11494494.002023-03-028164Actual
219650.002022-05-028114Actual
9259480.002022-12-318164Budget
22603984.002024-01-318113Actual
1747514.592023-08-0281212Actual
12372350.002023-04-028113Actual
3539107.002022-08-028173Actual
2355034.802024-01-3181612Actual
1526335.872023-06-0281211Actual
2543499.702024-04-0181411Actual
35326836.002024-12-318167Actual
36476828.002025-01-318167Actual
15712421.002023-07-038115Actual
1789587.002023-09-028126Actual
2254646.502023-12-3181612Actual
24052199.002024-03-018166Actual
37711835.952025-03-028128Actual
1218281.002022-06-028163Actual
5377380.002022-09-028167Budget
34672446.872024-12-0281113Actual
32668819.002024-11-018164Actual
23048263.002024-01-318166Actual
24463227.362024-03-0181611Actual
36914423.112025-01-3181612Actual
13957246.002023-05-028166Actual
1583255.002023-07-038126Actual
8547200.002022-12-038156Budget
8874280.002022-12-038128Budget
28842294.382024-07-0281611Actual
36031195.002025-01-318173Actual
15534585.002023-07-038163Actual
11811380.002023-03-028136Budget
26478139.062024-05-0181311Actual
36654561.412025-01-3181111Actual
22038117.002023-12-318156Actual
8453406.002022-12-038136Actual
26148179.002024-05-018166Actual
29761628.372024-08-018128Actual
25913644.002024-05-018115Actual
1161386.002022-06-028113Actual
15317140.122023-06-0281411Actual
13600257.002023-05-028173Actual
5457480.002022-09-028118Budget
35586250.762024-12-3181411Actual
32605322.002024-11-018173Actual
23460193.322024-01-3181611Actual
25948558.002024-05-018165Actual
1160380.002022-06-028113Budget
5565398.062022-09-028168Actual
20007119.002023-11-028156Actual
38625221.002025-04-028146Actual
206251023.002023-12-038113Actual
12701596.002023-04-028115Actual
6582480.002022-10-028118Budget
19423197.572023-10-0281611Actual
26777457.402024-05-0181613Actual
8748468.002022-12-038167Actual
6583798.072022-10-028118Actual
10188243.002023-01-318163Actual
34406300.762024-12-0281311Actual
38776722.002025-04-028167Actual
10050200.002022-12-318168Budget
21986330.002023-12-318136Actual
32423610.042024-10-0181213Actual
10315650.002023-01-318114Actual
2053713.532023-11-0281212Actual
33256203.952024-11-0181211Actual
17810478.002023-09-028165Actual
3213835.952022-07-038118Actual
7155445.002022-11-028165Actual
1955550.002022-06-028117Budget
14521864.002023-06-028113Actual
21628891.002023-12-318113Actual
27079585.002024-06-018165Actual
23373132.682024-01-3181311Actual
12233200.002023-03-028128Budget
22163637.002023-12-318167Actual
11906200.002023-03-028156Budget
4768509.002022-09-028164Actual
15235230.552023-06-0281111Actual
7702655.642022-11-028118Actual
6113280.002022-10-028116Budget
22758354.002024-01-318164Actual
18099468.002023-09-028167Actual
4707709.002022-09-028114Actual
2496956.002024-04-018126Actual
36763117.782025-01-3181511Actual
21480143.312023-12-0381611Actual
11859248.002023-03-028146Actual
7891380.002022-12-038113Budget
8686650.002022-12-038117Budget
39097403.962025-04-0281611Actual
23400146.512024-01-3181411Actual
17923347.002023-09-028136Actual
3962372.002022-08-028136Actual
14173478.362023-05-028168Actual
2557915.652024-04-0181212Actual
6304200.002022-10-028156Budget
13662431.002023-05-028164Actual
3786480.002022-08-028165Budget
1079370.792022-05-028168Actual
1405380.002022-06-028164Budget
692162.002022-05-028156Actual
27277282.002024-06-018166Actual
21839542.002023-12-318115Actual
17975104.002023-09-028156Actual
3319425.332022-07-038168Actual
32012717.762024-10-018128Actual
4520380.002022-09-028113Budget
6831281.002022-11-028163Actual
11307200.002023-03-028163Budget
36795294.382025-01-3181611Actual
2538035.872024-04-0181211Actual
15945221.002023-07-038166Actual
25818778.002024-05-018114Actual
26207926.002024-05-018117Actual
32761790.002024-11-018165Actual
18007249.002023-09-028166Actual
23105643.002024-01-318117Actual
23699124.002024-03-018173Actual
246371023.002024-04-018113Actual
36271103.002025-01-318126Actual
645243.002022-05-028146Actual
2933200.002022-07-038156Budget
5833787.002022-10-028114Actual
4256380.002022-08-028167Budget
7016480.002022-11-028164Budget
17683516.002023-09-028114Actual
23226417.762024-01-318128Actual
5893382.002022-10-028164Actual
2887276.002022-07-038146Actual
17390218.852023-08-0281611Actual
7235380.002022-11-028116Budget
185671144.002023-10-028113Actual
22128657.002023-12-318117Actual
6303152.002022-10-028156Actual
7485280.002022-11-028166Budget
28231737.002024-07-028165Actual
1876251.002022-06-028166Actual
4195550.002022-08-028117Budget
24757627.002024-04-018114Actual
4335642.002022-08-028118Actual
5037200.002022-09-028126Budget
318921071.002024-10-018117Actual
32104461.412024-10-0181111Actual
19281232.682023-10-0281111Actual
23820482.002024-03-018115Actual
12512133.002023-04-028173Actual
19927104.002023-11-028126Actual
25139842.002024-04-018117Actual
14640577.002023-06-028114Actual
39183150.762025-04-0281212Actual
38150420.562025-03-0281213Actual
13872251.002023-05-028136Actual
37945359.282025-03-0281611Actual
13423280.002023-04-028168Budget
7095480.002022-11-028115Budget
11106200.002023-01-318128Budget
278464.002022-05-028164Actual
18953159.002023-10-028146Actual
1625321.002022-06-028116Actual
11858280.002023-03-028146Budget
18687609.002023-10-028114Actual
35001921.002024-12-318115Actual
9073250.002022-12-318163Actual
6631280.002022-10-028128Budget
4847480.002022-09-028115Budget
25494183.742024-04-0181611Actual
23762456.002024-03-018164Actual
9474391.002022-12-318116Actual
365341502.622025-01-318118Actual
15351214.592023-06-0281611Actual
30418870.002024-09-018164Actual
18419138.002023-09-0281611Actual
26363648.062024-05-018168Actual
9337480.002022-12-318115Budget
21159509.002023-12-038167Actual
3649480.002022-08-028164Budget
5505463.212022-09-028128Actual
8454380.002022-12-038136Budget
3261316.242022-07-038128Actual
2041877.362023-11-0281511Actual
30298683.002024-09-018163Actual
25294513.212024-04-018168Actual
7624480.002022-11-028167Budget
34699474.942024-12-0281213Actual
4706650.002022-09-028114Budget
36384286.002025-01-318166Actual
644280.002022-05-028146Budget
35732150.762024-12-3181212Actual
30206443.372024-08-0181613Actual
4659124.002022-09-028173Actual
690996.002022-11-028173Actual
831550.002022-05-028117Budget
38393686.002025-04-028164Actual
14348143.312023-05-0281611Actual
23140702.002024-01-318167Actual
21337174.172023-12-0381111Actual
6442550.002022-10-028117Budget
12106480.002023-03-028167Budget
18602579.002023-10-028163Actual
3134380.002022-07-038167Budget
20218532.912023-11-028128Actual
25174614.002024-04-018167Actual
341391093.002024-12-028117Actual
25853532.002024-05-018164Actual
10638100.002023-01-318126Budget
29292657.002024-08-018164Actual
17189.002022-05-028173Actual
349081240.002024-12-318114Actual
8501233.002022-12-038146Actual
16944131.002023-08-028156Actual
34460101.822024-12-0281511Actual
12623480.002023-04-028164Budget
11905127.002023-03-028156Actual
20930236.002023-12-038116Actual
16358128.422023-07-0381611Actual
27602350.772024-06-0181311Actual
28019703.002024-07-028163Actual
2526405.002022-07-038164Actual
24672637.002024-04-018163Actual
8875385.942022-12-038128Actual
13424522.302023-04-028168Actual
24109733.002024-03-018117Actual
28396198.002024-07-028156Actual
5644380.002022-10-028113Budget
16095940.492023-07-038118Actual
32213105.022024-10-0181511Actual
16270103.952023-07-0381311Actual
1953932.672023-10-0281612Actual
15912160.002023-07-038156Actual
35850469.682024-12-3181213Actual
2527380.002022-07-038164Budget
4442280.002022-08-028168Budget
24262638.972024-03-018168Actual
9522139.002022-12-318126Actual
1744814.592023-08-0281112Actual
6362235.002022-10-028166Actual
35412642.002024-12-318128Actual
14852104.002023-06-028126Actual
10980480.002023-01-318167Budget
33464503.962024-11-0181612Actual
37501202.002025-03-028156Actual
33998412.002024-12-028136Actual
5706232.002022-10-028163Actual
31695351.002024-10-018116Actual
33136620.792024-11-018128Actual
7563715.002022-11-028117Actual
35559256.082024-12-3181311Actual
4441458.672022-08-028168Actual
10049473.822022-12-318168Actual
14016585.002023-05-028117Actual
2016380.002022-06-028167Budget
3260280.002022-07-038128Budget
20717137.002023-12-038173Actual
4989316.002022-09-028116Actual
31332446.872024-09-0181613Actual
24884425.002024-04-018165Actual
28607655.642024-07-028128Actual
28138717.002024-07-028164Actual
31926850.002024-10-018167Actual
376831310.202025-03-028118Actual
291371073.002024-08-018113Actual
26834975.002024-06-018113Actual
9941480.002022-12-318118Budget
32456420.562024-10-0181613Actual
13315842.012023-04-028118Actual
279183.002022-07-038126Actual
19715570.002023-11-028114Actual
4009276.002022-08-028146Actual
39275345.122025-04-0281113Actual
31181130.552024-09-0181212Actual
26717217.052024-05-0181113Actual
33228529.492024-11-0181111Actual
284861215.002024-07-028117Actual
12843317.002023-04-028116Actual
30921851.102024-09-018168Actual
2036463.532023-11-0281311Actual
28289379.002024-07-028116Actual
26008181.002024-05-018116Actual
2777673.102024-06-0181212Actual
12184725.342023-03-028118Actual
7951257.002022-12-038163Actual
30801780.002024-09-018167Actual
8933296.542022-12-038168Actual
2663551.002022-07-038165Actual
36853274.172025-01-3181112Actual
598372.002022-05-028136Actual
22422147.572023-12-3181411Actual
7751280.002022-11-028128Budget
3913177.002022-08-028126Actual
3071550.002022-07-038117Budget
1540922.042023-06-0281112Actual
14965223.002023-06-028166Actual
7425116.002022-11-028156Actual
12044525.002023-03-028117Actual
27629281.622024-06-0181411Actual
29524248.002024-08-018146Actual
3864280.002022-08-028116Budget
32819394.002024-11-018116Actual
26869775.002024-06-018163Actual
32959351.002024-11-018166Actual
22723582.002024-01-318114Actual
13924152.002023-05-028156Actual
38684332.002025-04-028166Actual
16686361.002023-08-028164Actual
32338457.152024-10-0181612Actual
10781200.002023-01-318156Budget
37803401.832025-03-0281111Actual
15886186.002023-07-038146Actual
28076254.002024-07-028173Actual
2603560.002024-05-018126Actual
2094480.002022-06-028118Budget
11059480.002023-01-318118Budget
34494461.412024-12-0281611Actual
19687265.002023-11-028173Actual
1484643.002022-06-028115Actual
13363405.632023-04-028128Actual
14315101.822023-05-0281411Actual
20838497.002023-12-038115Actual
20251614.732023-11-028168Actual
26926260.002024-06-018173Actual
3783197.572025-03-0281211Actual
1727572.042023-08-0281211Actual
38451730.002025-04-028115Actual
11812401.002023-03-028136Actual
11167414.732023-01-318168Actual
245487.142024-03-0181212Actual
151151084.432023-06-028118Actual
20745651.002023-12-038114Actual
27334994.002024-06-018117Actual
691200.002022-05-028156Budget
39155356.082025-04-0281112Actual
17034709.002023-08-028117Actual
5707200.002022-10-028163Budget
6209406.002022-10-028136Actual
12513100.002023-04-028173Budget
2282380.002022-07-038113Budget
8356414.002022-12-038116Actual
14880306.002023-06-028136Actual
15022819.002023-06-028117Actual
33970109.002024-12-028126Actual
29047664.422024-07-0281213Actual
8137482.002022-12-038164Actual
25790191.002024-05-018173Actual
4581200.002022-09-028163Budget
31835284.002024-10-018166Actual
35974653.002025-01-318163Actual
36972460.912025-01-3181113Actual
20660614.002023-12-038163Actual
4334480.002022-08-028118Budget
285791537.472024-07-028118Actual
30569344.002024-09-018116Actual
2394052.002024-03-018126Actual
37534332.002025-03-028166Actual
2342216.002022-07-038163Actual
34614559.282024-12-0281612Actual
10512380.002023-01-318165Budget
13314480.002023-04-028118Budget
18331106.082023-09-0281311Actual
690890.002022-11-028173Budget
33050802.002024-11-018167Actual
20132473.002023-11-028167Actual
9802650.002022-12-318117Budget
5456948.072022-09-028118Actual
32513983.002024-11-018113Actual
32926144.002024-11-018156Actual
10129380.002023-01-318113Budget
30676168.002024-09-018156Actual
27218291.002024-06-018146Actual
2434872.042024-03-0181211Actual
3961380.002022-08-028136Budget
5085380.002022-09-028136Budget
5832650.002022-10-028114Budget
13235480.002023-04-028167Budget
39009210.342025-04-0281311Actual
10639130.002023-01-318126Actual
2136599.702023-12-0381211Actual

Generated 2025-06-01 16:59:33.382 UTC