[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002022-08-018113Actual
9475380.002022-12-308116Budget
4196468.002022-08-018117Actual
35850469.682024-12-3081213Actual
25023180.002024-03-318146Actual
6033459.002022-10-018165Actual
21067263.002023-12-028166Actual
36736229.492025-01-3081411Actual
18419138.002023-09-0181611Actual
10687380.002023-01-308136Budget
31695351.002024-09-308116Actual
1876251.002022-06-018166Actual
34174657.002024-12-018167Actual
19927104.002023-11-018126Actual
31776228.002024-09-308146Actual
245487.142024-02-2981212Actual
19223458.672023-10-018168Actual
10314650.002023-01-308114Budget
8685514.002022-12-028117Actual
36853274.172025-01-3081112Actual
7891380.002022-12-028113Budget
17247191.192023-08-0181111Actual
27748394.382024-05-3181112Actual
1939076.292023-10-0181511Actual
28754253.962024-07-0181311Actual
33943375.002024-12-018116Actual
10782186.002023-01-308156Actual
17655122.002023-09-018173Actual
14880306.002023-06-018136Actual
751280.002022-05-018166Budget
7702655.642022-11-018118Actual
5893382.002022-10-018164Actual
32338457.152024-09-3081612Actual
9073250.002022-12-308163Actual
16779512.002023-08-018165Actual
1847730.552023-09-0181112Actual
33344340.132024-10-3181611Actual
2665942.252024-04-3081612Actual
13957246.002023-05-018166Actual
34580126.292024-12-0181212Actual
2777673.102024-05-3181212Actual
165311004.002023-08-018113Actual
27867224.062024-05-3181113Actual
1768280.002022-06-018146Budget
32926144.002024-10-318156Actual
1138462.002023-03-018173Actual
5132192.002022-09-018146Actual
38954461.412025-04-0181111Actual
10375480.002023-01-308164Budget
4769480.002022-09-018164Budget
21931226.002023-12-308116Actual
2468650.002022-07-028114Budget
12701596.002023-04-018115Actual
21986330.002023-12-308136Actual
11107402.602023-01-308128Actual
26505132.682024-04-3081411Actual
38273608.002025-04-018163Actual
14173478.362023-05-018168Actual
28429300.002024-07-018166Actual
5179179.002022-09-018156Actual
4989316.002022-09-018116Actual
1624280.002022-06-018116Budget
6583798.072022-10-018118Actual
6691414.732022-10-018168Actual
12435200.002023-04-018163Budget
598372.002022-05-018136Actual
36709260.342025-01-3081311Actual
36654561.412025-01-3081111Actual
1345650.002022-06-018114Actual
7750316.242022-11-018128Actual
26089160.002024-04-308146Actual
26566152.892024-04-3081611Actual
285791537.472024-07-018118Actual
18899109.002023-10-018126Actual
35094299.002024-12-308116Actual
17810478.002023-09-018165Actual
12939384.002023-04-018136Actual
242090.002022-07-028173Budget
548100.002022-05-018126Budget
3587700.002022-08-018114Actual
24052199.002024-02-298166Actual
35446749.582024-12-308168Actual
6503491.002022-10-018167Actual
21480143.312023-12-0281611Actual
21719124.002023-12-308173Actual
274271269.292024-05-318118Actual
22758354.002024-01-308164Actual
30979442.262024-08-3181111Actual
7624480.002022-11-018167Budget
13662431.002023-05-018164Actual
24791307.002024-03-318164Actual
22282434.422023-12-308168Actual
18276185.872023-09-0181111Actual
20190946.552023-11-018118Actual
25260502.612024-03-318128Actual
279183.002022-07-028126Actual
10266100.002023-01-308173Actual
30676168.002024-08-318156Actual
35586250.762024-12-3081411Actual
29881113.532024-07-3181211Actual
6112302.002022-10-018116Actual
37803401.832025-03-0181111Actual
25913644.002024-04-308115Actual
2840423.002022-07-028136Actual
597380.002022-05-018136Budget
5318488.002022-09-018117Actual
8216520.002022-12-028115Actual
365341502.622025-01-308118Actual
1546480.002022-06-018165Budget
23198832.912024-01-308118Actual
9861393.002022-12-308167Actual
1769283.002022-06-018146Actual
35646344.382024-12-3081611Actual
11307200.002023-03-018163Budget
2933200.002022-07-028156Budget
21159509.002023-12-028167Actual
13363405.632023-04-018128Actual
16297135.872023-07-0281411Actual
1624332.672023-07-0281211Actual
3284697.002024-10-318126Actual
33310207.152024-10-3181411Actual
154991112.002023-07-028113Actual
212171105.652023-12-028118Actual
31153377.362024-08-3181112Actual
12513100.002023-04-018173Budget
37243858.002025-03-018164Actual
27602350.772024-05-3181311Actual
27046802.002024-05-318115Actual
27547499.702024-05-3181111Actual
4255468.002022-08-018167Actual
38003257.152025-03-0181112Actual
1426136.932023-05-0181211Actual
2555220.972024-03-3181112Actual
36093811.002025-01-308164Actual
29080443.372024-07-0181613Actual
28607655.642024-07-018128Actual
22038117.002023-12-308156Actual
2543499.702024-03-3181411Actual
347881061.002024-12-308113Actual
252321051.102024-03-318118Actual
36682198.642025-01-3081211Actual
6256313.002022-10-018146Actual
2831698.002024-07-018126Actual
292571111.002024-07-318114Actual
3072689.002022-07-028117Actual
22249443.512023-12-308128Actual
15860315.002023-07-028136Actual
30921851.102024-08-318168Actual
15351214.592023-06-0181611Actual
9338478.002022-12-308115Actual
32668819.002024-10-318164Actual
12623480.002023-04-018164Budget
20391140.122023-11-0181411Actual
1851044.382023-09-0181612Actual
6161157.002022-10-018126Actual
17090.002022-05-018173Budget
14051643.002023-05-018167Actual
15057643.002023-06-018167Actual
33464503.962024-10-3181612Actual
9198715.002022-12-308114Actual
10050200.002022-12-308168Budget
23855452.002024-02-298165Actual
37475275.002025-03-018146Actual
4009276.002022-08-018146Actual
13173499.002023-04-018117Actual
13094289.002023-04-018166Actual
360591321.002025-01-308114Actual
279380.002022-05-018164Budget
4383502.612022-08-018128Actual
302631136.002024-08-318113Actual
1644313.532023-07-0281212Actual
337581099.002024-12-018114Actual
29908317.792024-07-3181311Actual
2293558.002024-01-308126Actual
1021382.912022-05-018128Actual
3783197.572025-03-0181211Actual
36031195.002025-01-308173Actual
25294513.212024-03-318168Actual
18721387.002023-10-018164Actual
1080280.002022-05-018168Budget
26834975.002024-05-318113Actual
16002741.002023-07-028117Actual
308591625.352024-08-318118Actual
644280.002022-05-018146Budget
349081240.002024-12-308114Actual
12891122.002023-04-018126Actual
36914423.112025-01-3081612Actual
2603560.002024-04-308126Actual
2880859.272024-07-0181511Actual
35036585.002024-12-308165Actual
7016480.002022-11-018164Budget
3728468.002022-08-018115Actual
16918200.002023-08-018146Actual
8686650.002022-12-028117Budget
3320280.002022-07-028168Budget
13315842.012023-04-018118Actual
7332380.002022-11-018136Budget
18064743.002023-09-018117Actual
10735319.002023-01-308146Actual
7484246.002022-11-018166Actual
25174614.002024-03-318167Actual
36763117.782025-01-3081511Actual
353841305.652024-12-308118Actual
7890332.002022-12-028113Actual
18099468.002023-09-018167Actual
35149372.002024-12-308136Actual
9072280.002022-12-308163Budget
16157638.972023-07-028168Actual
30206443.372024-07-3181613Actual
14906175.002023-06-018146Actual
32132226.302024-09-3081211Actual
1483550.002022-06-018115Budget
23318177.362024-01-3081111Actual
18218592.002023-09-018168Actual
2993280.002022-07-028166Budget
8404161.002022-12-028126Actual
9259480.002022-12-308164Budget
16095940.492023-07-028118Actual
6957650.002022-11-018114Budget
33522369.682024-10-3181113Actual
1930937.992023-10-0181211Actual
11811380.002023-03-018136Budget
25494183.742024-03-3181611Actual
10590338.002023-01-308116Actual
6209406.002022-10-018136Actual
28370253.002024-07-018146Actual
12372350.002023-04-018113Actual
8076650.002022-12-028114Budget
6113280.002022-10-018116Budget
5645329.002022-10-018113Actual
1218281.002022-06-018163Actual
1404421.002022-06-018164Actual
2015436.002022-06-018167Actual
3803165.652025-03-0181212Actual
4706650.002022-09-018114Budget
6362235.002022-10-018166Actual
36562608.672025-01-308128Actual
31273239.852024-08-3181113Actual
3791249.702025-03-0181511Actual
9571380.002022-12-308136Budget
15534585.002023-07-028163Actual
1686479.002023-08-018126Actual
5037200.002022-09-018126Budget
30650209.002024-08-318146Actual
8137482.002022-12-028164Actual
9801637.002022-12-308117Actual
219650.002022-05-018114Actual
14555686.002023-06-018163Actual
5133280.002022-09-018146Budget
20097722.002023-11-018117Actual
7379275.002022-11-018146Actual
501361.002022-05-018116Actual
20745651.002023-12-028114Actual
10639130.002023-01-308126Actual
32246298.642024-09-3081611Actual
1956549.002022-06-018117Actual
17390218.852023-08-0181611Actual
20251614.732023-11-018168Actual
20985324.002023-12-028136Actual
15805279.002023-07-028116Actual
17034709.002023-08-018117Actual
6363280.002022-10-018166Budget
8606310.002022-12-028166Actual
9941480.002022-12-308118Budget
37421115.002025-03-018126Actual
5833787.002022-10-018114Actual
30355258.002024-08-318173Actual
5971561.002022-10-018115Actual
91280.002022-05-018163Budget
34082264.002024-12-018166Actual
7703480.002022-11-018118Budget
27575167.782024-05-3181211Actual
34494461.412024-12-0181611Actual
10840280.002023-01-308166Budget
34614559.282024-12-0181612Actual
31835284.002024-09-308166Actual
2538035.872024-03-3181211Actual
28727148.632024-07-0181211Actual
27218291.002024-05-318146Actual
129761.002022-06-018173Actual
13506965.002023-05-018113Actual
28781269.912024-07-0181411Actual
33549434.592024-10-3181213Actual
29935283.742024-07-3181411Actual
9522139.002022-12-308126Actual
21245532.912023-12-028128Actual
831550.002022-05-018117Budget
1020280.002022-05-018128Budget
2992358.002022-07-028166Actual
3865369.002022-08-018116Actual
1440623.102023-05-0181112Actual
16651678.002023-08-018114Actual
15022819.002023-06-018117Actual
9258546.002022-12-308164Actual
33851753.002024-12-018115Actual
38330185.002025-04-018173Actual
6160200.002022-10-018126Budget
26777457.402024-04-3081613Actual
23015180.002024-01-308156Actual
5707200.002022-10-018163Budget
39097403.962025-04-0181611Actual
2434872.042024-02-2981211Actual
9523200.002022-12-308126Budget
11762100.002023-03-018126Budget
35940921.002025-01-308113Actual
2016380.002022-06-018167Budget
21124585.002023-12-028117Actual
15712421.002023-07-028115Actual
30766994.002024-08-318117Actual
10979509.002023-01-308167Actual
342321305.652024-12-018118Actual
11906200.002023-03-018156Budget
3260280.002022-07-028128Budget
14965223.002023-06-018166Actual
23346110.342024-01-3081211Actual
1540922.042023-06-0181112Actual
30887592.002024-08-318128Actual
19981195.002023-11-018146Actual
24320169.912024-02-2981111Actual
12940380.002023-04-018136Budget
690996.002022-11-018173Actual
28699510.342024-07-0181111Actual
2094480.002022-06-018118Budget
27809581.622024-05-3181612Actual
1950814.592023-10-0181212Actual
7426200.002022-11-018156Budget
32396376.702024-09-3081113Actual
891418.002022-05-018167Actual
32605322.002024-10-318173Actual
38862537.452025-04-018128Actual
30624353.002024-08-318136Actual
7156380.002022-11-018165Budget
24375102.892024-02-2981311Actual
5784124.002022-10-018173Actual
2095749.582022-06-018118Actual
691200.002022-05-018156Budget
31300443.372024-08-3181213Actual
18331106.082023-09-0181311Actual
17717384.002023-09-018164Actual
2282380.002022-07-028113Budget
19749331.002023-11-018164Actual
22455229.492023-12-3081611Actual
11385100.002023-03-018173Budget
1160380.002022-06-018113Budget
8826669.282022-12-028118Actual
23913312.002024-02-298116Actual
645243.002022-05-018146Actual
30418870.002024-08-318164Actual
25049102.002024-03-318156Actual
31095362.472024-08-3181611Actual
9012380.002022-12-308113Budget
35559256.082024-12-3081311Actual
1673135.002022-06-018126Actual
39335594.252025-04-0181613Actual
3906349.702025-04-0181511Actual
359550.002022-05-018115Budget
3005570.972024-07-3181212Actual
31481246.002024-09-308173Actual
185671144.002023-10-018113Actual
8747480.002022-12-028167Budget
1384481.002023-05-018126Actual
14288142.252023-05-0181311Actual
14932150.002023-06-018156Actual
13628494.002023-05-018114Actual
11246439.002023-03-018113Actual
29498421.002024-07-318136Actual
22012214.002023-12-308146Actual
24942223.002024-03-318116Actual
3649480.002022-08-018164Budget
9337480.002022-12-308115Budget
5832650.002022-10-018114Budget
1219280.002022-06-018163Budget
2458033.742024-02-2981612Actual
16037650.002023-07-028167Actual
12043550.002023-03-018117Budget
8500200.002022-12-028146Budget
3213835.952022-07-028118Actual
315091210.002024-09-308114Actual
15317140.122023-06-0181411Actual
35974653.002025-01-308163Actual
17975104.002023-09-018156Actual
4256380.002022-08-018167Budget
13757351.002023-05-018165Actual
24849416.002024-03-318115Actual
3460237.002022-08-018163Actual
1632436.932023-07-0281511Actual
34943828.002024-12-308164Actual
13174550.002023-04-018117Budget
38684332.002025-04-018166Actual
1484643.002022-06-018115Actual
32186294.382024-09-3081411Actual
16892308.002023-08-018136Actual
32456420.562024-09-3081613Actual
37123797.002025-03-018163Actual
4008280.002022-08-018146Budget
10049473.822022-12-308168Actual
39183150.762025-04-0181212Actual
26115130.002024-04-308156Actual
37885336.942025-03-0181411Actual
14640577.002023-06-018114Actual
1948113.532023-10-0181112Actual
12842280.002023-04-018116Budget
3864280.002022-08-018116Budget
2283383.002022-07-028113Actual
36476828.002025-01-308167Actual
26063276.002024-04-308136Actual
16744525.002023-08-018115Actual
1953932.672023-10-0181612Actual
6771435.002022-11-018113Actual
326331346.002024-10-318114Actual
25731608.002024-04-308163Actual
2892869.912024-07-0181212Actual
21037164.002023-12-028156Actual
1877280.002022-06-018166Budget
20717137.002023-12-028173Actual
32874376.002024-10-318136Actual
11635380.002023-03-018165Budget
1816125.002022-06-018156Actual
38393686.002025-04-018164Actual
11059480.002023-01-308118Budget
21781307.002023-12-308164Actual
7234384.002022-11-018116Actual
14111931.402023-05-018118Actual
10919591.002023-01-308117Actual
14348143.312023-05-0181611Actual
38486806.002025-04-018165Actual
21839542.002023-12-308115Actual
29292657.002024-07-318164Actual
420480.002022-05-018165Budget
2342737.992024-01-3081511Actual
36325261.002025-01-308146Actual
1526335.872023-06-0181211Actual
10688391.002023-01-308136Actual
14521864.002023-06-018113Actual
20780414.002023-12-028164Actual
2606551.002022-07-028115Actual
11636530.002023-03-018165Actual
32159264.592024-09-3081311Actual
37394336.002025-03-018116Actual
15886186.002023-07-028146Actual
31637761.002024-09-308165Actual
23642538.002024-02-298163Actual
19687265.002023-11-018173Actual
2662540.122024-04-3081112Actual
33256203.952024-10-3181211Actual
23105643.002024-01-308117Actual
4909464.002022-09-018165Actual
281041346.002024-07-018114Actual

Generated 2025-05-31 22:10:53.725 UTC