[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 500  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-12-028113Budget
12435200.002023-04-018163Budget
36682198.642025-01-3081211Actual
24729123.002024-03-318173Actual
27489592.002024-05-318168Actual
20190946.552023-11-018118Actual
10687380.002023-01-308136Budget
36351198.002025-01-308156Actual
382381061.002025-04-018113Actual
34082264.002024-12-018166Actual
5456948.072022-09-018118Actual
12044525.002023-03-018117Actual
9199650.002022-12-308114Budget
690996.002022-11-018173Actual
32513983.002024-10-318113Actual
12764380.002023-04-018165Budget
20780414.002023-12-028164Actual
1721380.002022-06-018136Budget
3212480.002022-07-028118Budget
13600257.002023-05-018173Actual
38330185.002025-04-018173Actual
22455229.492023-12-3081611Actual
27079585.002024-05-318165Actual
36299412.002025-01-308136Actual
6303152.002022-10-018156Actual
2934167.002022-07-028156Actual
19223458.672023-10-018168Actual
11858280.002023-03-018146Budget
17923347.002023-09-018136Actual
14315101.822023-05-0181411Actual
26478139.062024-04-3081311Actual
17302101.822023-08-0181311Actual
36031195.002025-01-308173Actual
33050802.002024-10-318167Actual
34943828.002024-12-308164Actual
2605550.002022-07-028115Budget
5457480.002022-09-018118Budget
13314480.002023-04-018118Budget
3260280.002022-07-028128Budget
22638598.002024-01-308163Actual
25853532.002024-04-308164Actual
2555220.972024-03-3181112Actual
14906175.002023-06-018146Actual
33256203.952024-10-3181211Actual
16157638.972023-07-028168Actual
1426136.932023-05-0181211Actual
17775399.002023-09-018115Actual
17090.002022-05-018173Budget
34050182.002024-12-018156Actual
19687265.002023-11-018173Actual
337581099.002024-12-018114Actual
16037650.002023-07-028167Actual
5036139.002022-09-018126Actual
3783197.572025-03-0181211Actual
13034217.002023-04-018156Actual
13817295.002023-05-018116Actual
34379113.532024-12-0181211Actual
12513100.002023-04-018173Budget
17155370.792023-08-018128Actual
315091210.002024-09-308114Actual
30298683.002024-08-318163Actual
3213835.952022-07-028118Actual
291371073.002024-07-318113Actual
26777457.402024-04-3081613Actual
6362235.002022-10-018166Actual
645243.002022-05-018146Actual
18602579.002023-10-018163Actual
21781307.002023-12-308164Actual
279841104.002024-07-018113Actual
33581678.462024-10-3181613Actual
3539107.002022-08-018173Actual
2157137.992023-12-0281612Actual
1838532.672023-09-0181511Actual
32761790.002024-10-318165Actual
30206443.372024-07-3181613Actual
25139842.002024-03-318117Actual
1161386.002022-06-018113Actual
18779395.002023-10-018115Actual
20930236.002023-12-028116Actual
23762456.002024-02-298164Actual
22422147.572023-12-3081411Actual
32159264.592024-09-3081311Actual
35646344.382024-12-3081611Actual
10591280.002023-01-308116Budget
29385691.002024-07-318165Actual
4442280.002022-08-018168Budget
29443319.002024-07-318116Actual
32338457.152024-09-3081612Actual
20985324.002023-12-028136Actual
22071251.002023-12-308166Actual
36654561.412025-01-3081111Actual
5318488.002022-09-018117Actual
13236486.002023-04-018167Actual
915090.002022-12-308173Budget
7378200.002022-11-018146Budget
3803165.652025-03-0181212Actual
11573480.002023-03-018115Budget
11714280.002023-03-018116Budget
8748468.002022-12-028167Actual
21628891.002023-12-308113Actual
2606551.002022-07-028115Actual
2665942.252024-04-3081612Actual
1440623.102023-05-0181112Actual
1722410.002022-06-018136Actual
28196752.002024-07-018115Actual
29935283.742024-07-3181411Actual
360499.002022-05-018115Actual
13662431.002023-05-018164Actual
3648445.002022-08-018164Actual
6631280.002022-10-018128Budget
32012717.762024-09-308128Actual
38651208.002025-04-018156Actual
34580126.292024-12-0181212Actual
25260502.612024-03-318128Actual
8827480.002022-12-028118Budget
8826669.282022-12-028118Actual
9722266.002022-12-308166Actual
17683516.002023-09-018114Actual
39183150.762025-04-0181212Actual
252321051.102024-03-318118Actual
8405200.002022-12-028126Budget
2293558.002024-01-308126Actual
12940380.002023-04-018136Budget
18721387.002023-10-018164Actual
191611192.012023-10-018118Actual
19981195.002023-11-018146Actual
29229278.002024-07-318173Actual
14640577.002023-06-018114Actual
5832650.002022-10-018114Budget
1160380.002022-06-018113Budget
2136599.702023-12-0281211Actual
21037164.002023-12-028156Actual
37336715.002025-03-018165Actual
7751280.002022-11-018128Budget
21392149.702023-12-0281311Actual
30511669.002024-08-318165Actual
36325261.002025-01-308146Actual
8934200.002022-12-028168Budget
27334994.002024-05-318117Actual
372081275.002025-03-018114Actual
17598686.002023-09-018163Actual
37421115.002025-03-018126Actual
8747480.002022-12-028167Budget
2394052.002024-02-298126Actual
17247191.192023-08-0181111Actual
915168.002022-12-308173Actual
22221851.102023-12-308118Actual
39009210.342025-04-0181311Actual
5504280.002022-09-018128Budget
12293280.002023-03-018168Budget
31363.002022-05-018113Actual
3343069.912024-10-3181212Actual
35974653.002025-01-308163Actual
20745651.002023-12-028114Actual
10920550.002023-01-308117Budget
23913312.002024-02-298116Actual
11715345.002023-03-018116Actual
9989280.002022-12-308128Budget
37745819.282025-03-018168Actual
33310207.152024-10-3181411Actual
2056842.252023-11-0181612Actual
28521707.002024-07-018167Actual
7379275.002022-11-018146Actual
1405380.002022-06-018164Budget
1529097.572023-06-0181311Actual
14233195.442023-05-0181111Actual
2051022.042023-11-0181112Actual
1939076.292023-10-0181511Actual
3071550.002022-07-028117Budget
2992358.002022-07-028166Actual
2195885.002023-12-308126Actual
3399378.002022-08-018113Actual
24402147.572024-02-2981411Actual
25818778.002024-04-308114Actual
28607655.642024-07-018128Actual
25023180.002024-03-318146Actual
33943375.002024-12-018116Actual
25082270.002024-03-318166Actual
25352245.442024-03-3181111Actual
10781200.002023-01-308156Budget
4056164.002022-08-018156Actual
36972460.912025-01-3081113Actual
36476828.002025-01-308167Actual
1625321.002022-06-018116Actual
33998412.002024-12-018136Actual
245487.142024-02-2981212Actual
17329149.702023-08-0181411Actual
1545382.002022-06-018165Actual
20251614.732023-11-018168Actual
1815200.002022-06-018156Budget
37945359.282025-03-0181611Actual
30569344.002024-08-318116Actual
16002741.002023-07-028117Actual
19630650.002023-11-018163Actual
18814512.002023-10-018165Actual
4910480.002022-09-018165Budget
37475275.002025-03-018146Actual
27137302.002024-05-318116Actual
28231737.002024-07-018165Actual
14852104.002023-06-018126Actual
3649480.002022-08-018164Budget
27244144.002024-05-318156Actual
4255468.002022-08-018167Actual
27164138.002024-05-318126Actual
25494183.742024-03-3181611Actual
36596642.002025-01-308168Actual
23260458.672024-01-308168Actual
36151886.002025-01-308115Actual
501361.002022-05-018116Actual
7017459.002022-11-018164Actual
5892480.002022-10-018164Budget
2282380.002022-07-028113Budget
32819394.002024-10-318116Actual
14348143.312023-05-0181611Actual
13173499.002023-04-018117Actual
129690.002022-06-018173Budget
22908248.002024-01-308116Actual
281041346.002024-07-018114Actual
14612127.002023-06-018173Actual
10129380.002023-01-308113Budget
1218281.002022-06-018163Actual
6112302.002022-10-018116Actual
9337480.002022-12-308115Budget
26242725.002024-04-308167Actual
7095480.002022-11-018115Budget
34433267.792024-12-0181411Actual
5706232.002022-10-018163Actual
10511427.002023-01-308165Actual
35559256.082024-12-3081311Actual
9475380.002022-12-308116Budget
14965223.002023-06-018166Actual
5238280.002022-09-018166Budget
1344650.002022-06-018114Budget
39155356.082025-04-0181112Actual
4256380.002022-08-018167Budget
35940921.002025-01-308113Actual
11167414.732023-01-308168Actual
33344340.132024-10-3181611Actual
35704369.912024-12-3081112Actual
11635380.002023-03-018165Budget
20097722.002023-11-018117Actual
37449361.002025-03-018136Actual
2033768.852023-11-0181211Actual
7703480.002022-11-018118Budget
24320169.912024-02-2981111Actual
8686650.002022-12-028117Budget
246371023.002024-03-318113Actual
269541088.002024-05-318114Actual
165311004.002023-08-018113Actual
34614559.282024-12-0181612Actual
19423197.572023-10-0181611Actual
6257280.002022-10-018146Budget
8077741.002022-12-028114Actual
27656119.912024-05-3181511Actual
31926850.002024-09-308167Actual
21159509.002023-12-028167Actual
1816125.002022-06-018156Actual
22249443.512023-12-308128Actual
4658100.002022-09-018173Budget
3587700.002022-08-018114Actual
19011260.002023-10-018166Actual
15945221.002023-07-028166Actual
2053713.532023-11-0181212Actual
7890332.002022-12-028113Actual
9619215.002022-12-308146Actual
28754253.962024-07-0181311Actual
30596162.002024-08-318126Actual
14555686.002023-06-018163Actual
10049473.822022-12-308168Actual
5239310.002022-09-018166Actual
20309243.322023-11-0181111Actual
35121126.002024-12-308126Actual
20838497.002023-12-028115Actual
26717217.052024-04-3081113Actual
274271269.292024-05-318118Actual
832532.002022-05-018117Actual
14825256.002023-06-018116Actual
23346110.342024-01-3081211Actual
18659132.002023-10-018173Actual
353841305.652024-12-308118Actual
29583299.002024-07-318166Actual
17189.002022-05-018173Actual
15747452.002023-07-028165Actual
28781269.912024-07-0181411Actual
313891115.002024-09-308113Actual
7702655.642022-11-018118Actual
34293608.672024-12-018168Actual
19715570.002023-11-018114Actual
8607280.002022-12-028166Budget
319841351.112024-09-308118Actual
6210380.002022-10-018136Budget
29761628.372024-07-318128Actual
24229482.912024-02-298128Actual
279380.002022-05-018164Budget
2742280.002022-07-028116Budget
5179179.002022-09-018156Actual
10128347.002023-01-308113Actual
25790191.002024-04-308173Actual
2343280.002022-07-028163Budget
19596955.002023-11-018113Actual
31750405.002024-09-308136Actual
11965275.002023-03-018166Actual
39302627.582025-04-0181213Actual
9940975.342022-12-308118Actual
29853510.342024-07-3181111Actual
12294378.362023-03-018168Actual
30887592.002024-08-318128Actual
13033200.002023-04-018156Budget
29498421.002024-07-318136Actual
1345650.002022-06-018114Actual
2540796.512024-03-3181311Actual
27809581.622024-05-3181612Actual
11495480.002023-03-018164Budget
15534585.002023-07-028163Actual
6033459.002022-10-018165Actual
12185480.002023-03-018118Budget
33522369.682024-10-3181113Actual
8404161.002022-12-028126Actual
12890100.002023-04-018126Budget
33673614.002024-12-018163Actual
1950814.592023-10-0181212Actual
31776228.002024-09-308146Actual
3134380.002022-07-028167Budget
32046740.492024-09-308168Actual
18157842.012023-09-018118Actual
7750316.242022-11-018128Actual
26926260.002024-05-318173Actual
6363280.002022-10-018166Budget
12939384.002023-04-018136Actual
28727148.632024-07-0181211Actual
3319425.332022-07-028168Actual
15805279.002023-07-028116Actual
5086350.002022-09-018136Actual
4989316.002022-09-018116Actual
3398380.002022-08-018113Budget
38954461.412025-04-0181111Actual
5833787.002022-10-018114Actual
21931226.002023-12-308116Actual
31153377.362024-08-3181112Actual
17127916.252023-08-018118Actual
21719124.002023-12-308173Actual
10512380.002023-01-308165Budget
2153827.362023-12-0281112Actual
9572401.002022-12-308136Actual
1956549.002022-06-018117Actual
242090.002022-07-028173Budget
37885336.942025-03-0181411Actual
548100.002022-05-018126Budget
7950280.002022-12-028163Budget
1876251.002022-06-018166Actual
10919591.002023-01-308117Actual
331081255.652024-10-318118Actual
10735319.002023-01-308146Actual
9072280.002022-12-308163Budget
24757627.002024-03-318114Actual
2458033.742024-02-2981612Actual
12623480.002023-04-018164Budget
750302.002022-05-018166Actual
35504436.942024-12-3081111Actual
30650209.002024-08-318146Actual
31602815.002024-09-308115Actual
352911019.002024-12-308117Actual
15235230.552023-06-0181111Actual
4580214.002022-09-018163Actual
22989167.002024-01-308146Actual
370881180.002025-03-018113Actual
35732150.762024-12-3081212Actual
31332446.872024-08-3181613Actual
10453514.002023-01-308115Actual
32304349.702024-09-3081112Actual
6504380.002022-10-018167Budget
7426200.002022-11-018156Budget
33464503.962024-10-3181612Actual
34260796.552024-12-018128Actual
359550.002022-05-018115Budget
24942223.002024-03-318116Actual
13362200.002023-04-018128Budget
2664480.002022-07-028165Budget
32874376.002024-10-318136Actual
31544693.002024-09-308164Actual
35883457.402024-12-3081613Actual
13094289.002023-04-018166Actual
11385100.002023-03-018173Budget
8136480.002022-12-028164Budget
18007249.002023-09-018166Actual
14288142.252023-05-0181311Actual

Generated 2025-05-31 22:04:59.485 UTC