[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 992  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13363405.632023-04-128128Actual
9572401.002023-01-108136Actual
2664480.002022-07-138165Budget
2555220.972024-04-1181112Actual
2015436.002022-06-128167Actual
5036139.002022-09-128126Actual
4382280.002022-08-128128Budget
8454380.002022-12-138136Budget
8136480.002022-12-138164Budget
25049102.002024-04-118156Actual
10266100.002023-02-108173Actual
38393686.002025-04-128164Actual
5179179.002022-09-128156Actual
27137302.002024-06-118116Actual
13315842.012023-04-128118Actual
308591625.352024-09-118118Actual
1851044.382023-09-1281612Actual
12044525.002023-03-128117Actual
31481246.002024-10-118173Actual
24791307.002024-04-118164Actual
212171105.652023-12-138118Actual
26834975.002024-06-118113Actual
206251023.002023-12-138113Actual
644280.002022-05-128146Budget
12843317.002023-04-128116Actual
19955306.002023-11-128136Actual
3912200.002022-08-128126Budget
2992358.002022-07-138166Actual
15619527.002023-07-138114Actual
22340220.982024-01-1081111Actual
2283383.002022-07-138113Actual
22638598.002024-02-108163Actual
22455229.492024-01-1081611Actual
31007113.532024-09-1181211Actual
1624332.672023-07-1381211Actual
33730224.002024-12-128173Actual
8278414.002022-12-138165Actual
7951257.002022-12-138163Actual
2743304.002022-07-138116Actual
29498421.002024-08-118136Actual
12560650.002023-04-128114Budget
18276185.872023-09-1281111Actual
2605550.002022-07-138115Budget
30027339.062024-08-1181112Actual
38982210.342025-04-1281211Actual
22723582.002024-02-108114Actual
24884425.002024-04-118165Actual
16779512.002023-08-128165Actual
38273608.002025-04-128163Actual
38181732.842025-03-1281613Actual
11714280.002023-03-128116Budget
37394336.002025-03-128116Actual
32012717.762024-10-118128Actual
5644380.002022-10-128113Budget
13034217.002023-04-128156Actual
4847480.002022-09-128115Budget
30174492.492024-08-1181213Actual
1769283.002022-06-128146Actual
35234291.002025-01-108166Actual
10189200.002023-02-108163Budget
832532.002022-05-128117Actual
12106480.002023-03-128167Budget
1953932.672023-10-1281612Actual
32761790.002024-11-118165Actual
16892308.002023-08-128136Actual
34082264.002024-12-128166Actual
18721387.002023-10-128164Actual
3538100.002022-08-128173Budget
13957246.002023-05-128166Actual
25818778.002024-05-118114Actual
23015180.002024-02-108156Actual
21628891.002024-01-108113Actual
1930937.992023-10-1281211Actual
24375102.892024-03-1181311Actual
1219280.002022-06-128163Budget
25494183.742024-04-1181611Actual
9941480.002023-01-108118Budget
30476770.002024-09-118115Actual
1876251.002022-06-128166Actual
6957650.002022-11-128114Budget
13600257.002023-05-128173Actual
27192409.002024-06-118136Actual
26451116.722024-05-1181211Actual
31802180.002024-10-118156Actual
25139842.002024-04-118117Actual
25082270.002024-04-118166Actual
5504280.002022-09-128128Budget
690996.002022-11-128173Actual
30380.002022-05-128113Budget
27629281.622024-06-1181411Actual
9989280.002023-01-108128Budget
14965223.002023-06-128166Actual
11246439.002023-03-128113Actual
7484246.002022-11-128166Actual
27489592.002024-06-118168Actual
21986330.002024-01-108136Actual
32456420.562024-10-1181613Actual
32548602.002024-11-118163Actual
38896710.192025-04-128168Actual
597380.002022-05-128136Budget
1735637.992023-08-1281511Actual
9862480.002023-01-108167Budget
2839380.002022-07-138136Budget
35532223.102025-01-1081211Actual
38486806.002025-04-128165Actual
27277282.002024-06-118166Actual
2561127.362024-04-1181612Actual
12373380.002023-04-128113Budget
3864280.002022-08-128116Budget
16837309.002023-08-128116Actual
20985324.002023-12-138136Actual
18419138.002023-09-1281611Actual
8215480.002022-12-138115Budget
5456948.072022-09-128118Actual
10128347.002023-02-108113Actual
16977267.002023-08-128166Actual
2880859.272024-07-1281511Actual
9259480.002023-01-108164Budget
13817295.002023-05-128116Actual
26063276.002024-05-118136Actual
5239310.002022-09-128166Actual
30650209.002024-09-118146Actual
34672446.872024-12-1281113Actual
3785561.002022-08-128165Actual
13095280.002023-04-128166Budget
9522139.002023-01-108126Actual
3319425.332022-07-138168Actual
17598686.002023-09-128163Actual
500280.002022-05-128116Budget
14139385.942023-05-128128Actual
2203434.422022-06-128168Actual
2144633.742023-12-1381511Actual
2136599.702023-12-1381211Actual
11905127.002023-03-128156Actual
29935283.742024-08-1181411Actual
8356414.002022-12-138116Actual
191611192.012023-10-128118Actual
129690.002022-06-128173Budget
2603560.002024-05-118126Actual
13173499.002023-04-128117Actual
21480143.312023-12-1381611Actual
36384286.002025-02-108166Actual
4255468.002022-08-128167Actual
17949160.002023-09-128146Actual
8606310.002022-12-138166Actual
27218291.002024-06-118146Actual
6160200.002022-10-128126Budget
1405380.002022-06-128164Budget
14288142.252023-05-1281311Actual
10840280.002023-02-108166Budget
3460237.002022-08-128163Actual
12043550.002023-03-128117Budget
37336715.002025-03-128165Actual
32246298.642024-10-1181611Actual
10591280.002023-02-108116Budget
751280.002022-05-128166Budget
38625221.002025-04-128146Actual
22963305.002024-02-108136Actual
2254646.502024-01-1081612Actual
25294513.212024-04-118168Actual
1632436.932023-07-1381511Actual
24849416.002024-04-118115Actual
29795723.822024-08-118168Actual
21245532.912023-12-138128Actual
25790191.002024-05-118173Actual
7811200.002022-11-128168Budget
11058851.102023-02-108118Actual
297331331.412024-08-118118Actual
31835284.002024-10-118166Actual
33793717.002024-12-128164Actual
4383502.612022-08-128128Actual
1529097.572023-06-1281311Actual
1750644.382023-08-1281612Actual
21037164.002023-12-138156Actual
4658100.002022-09-128173Budget
9395500.002023-01-108165Actual
34460101.822024-12-1281511Actual
292571111.002024-08-118114Actual
28076254.002024-07-128173Actual
33344340.132024-11-1181611Actual
284861215.002024-07-128117Actual
30709259.002024-09-118166Actual
13362200.002023-04-128128Budget
4195550.002022-08-128117Budget
6770380.002022-11-128113Budget
278464.002022-05-128164Actual
2442934.802024-03-1181511Actual
20660614.002023-12-138163Actual
28344440.002024-07-128136Actual
11247380.002023-03-128113Budget
34024260.002024-12-128146Actual
32959351.002024-11-118166Actual
175631102.002023-09-128113Actual
3005570.972024-08-1181212Actual
4009276.002022-08-128146Actual
349081240.002025-01-108114Actual
8216520.002022-12-138115Actual
29385691.002024-08-118165Actual
11106200.002023-02-108128Budget
4659124.002022-09-128173Actual
1545382.002022-06-128165Actual
8404161.002022-12-138126Actual
15747452.002023-07-138165Actual
36736229.492025-02-1081411Actual
12185480.002023-03-128118Budget
34260796.552024-12-128128Actual
12842280.002023-04-128116Budget
9258546.002023-01-108164Actual
9988537.452023-01-108128Actual
23460193.322024-02-1081611Actual
2351827.362024-02-1081112Actual
32513983.002024-11-118113Actual
9012380.002023-01-108113Budget
1789587.002023-09-128126Actual
9073250.002023-01-108163Actual
36999497.752025-02-1081213Actual
4008280.002022-08-128146Budget
31695351.002024-10-118116Actual
2665942.252024-05-1181612Actual
39217581.622025-04-1281612Actual
23346110.342024-02-1081211Actual
26505132.682024-05-1181411Actual
30921851.102024-09-118168Actual
11715345.002023-03-128116Actual
16157638.972023-07-138168Actual
1020280.002022-05-128128Budget
36325261.002025-02-108146Actual
32046740.492024-10-118168Actual
30624353.002024-09-118136Actual
5707200.002022-10-128163Budget
19103708.002023-10-128167Actual
1384481.002023-05-128126Actual
15654395.002023-07-138164Actual
3727480.002022-08-128115Budget
291371073.002024-08-118113Actual
3803165.652025-03-1281212Actual
5505463.212022-09-128128Actual
4989316.002022-09-128116Actual
387411102.002025-04-128117Actual
501361.002022-05-128116Actual
11385100.002023-03-128173Budget
5645329.002022-10-128113Actual
6363280.002022-10-128166Budget
12232284.422023-03-128128Actual
17127916.252023-08-128118Actual
7751280.002022-11-128128Budget
32186294.382024-10-1181411Actual
2094480.002022-06-128118Budget
28396198.002024-07-128156Actual
20040221.002023-11-128166Actual
9338478.002023-01-108115Actual
17155370.792023-08-128128Actual
29761628.372024-08-118128Actual
26115130.002024-05-118156Actual
36914423.112025-02-1081612Actual
6034480.002022-10-128165Budget
3261316.242022-07-138128Actual
31153377.362024-09-1181112Actual
38571162.002025-04-128126Actual
691200.002022-05-128156Budget
18927289.002023-10-128136Actual
2343280.002022-07-138163Budget
26008181.002024-05-118116Actual
21337174.172023-12-1381111Actual
39302627.582025-04-1281213Actual
38684332.002025-04-128166Actual
33050802.002024-11-118167Actual
33228529.492024-11-1181111Actual
263021475.352024-05-118118Actual
16944131.002023-08-128156Actual
20745651.002023-12-138114Actual
10129380.002023-02-108113Budget
1345650.002022-06-128114Actual
36795294.382025-02-1081611Actual
303831148.002024-09-118114Actual
20132473.002023-11-128167Actual
4256380.002022-08-128167Budget
12233200.002023-03-128128Budget
9337480.002023-01-108115Budget
2053713.532023-11-1281212Actual
19842386.002023-11-128165Actual
7624480.002022-11-128167Budget
19900260.002023-11-128116Actual
21719124.002024-01-108173Actual
14767359.002023-06-128165Actual
15860315.002023-07-138136Actual
11168280.002023-02-108168Budget
34293608.672024-12-128168Actual
1404421.002022-06-128164Actual
34433267.792024-12-1281411Actual
7156380.002022-11-128165Budget
252321051.102024-04-118118Actual
29292657.002024-08-118164Actual
22695252.002024-02-108173Actual
11812401.002023-03-128136Actual
9571380.002023-01-108136Budget
32874376.002024-11-118136Actual
14906175.002023-06-128146Actual
15805279.002023-07-138116Actual
10687380.002023-02-108136Budget
2342737.992024-02-1081511Actual
35586250.762025-01-1081411Actual
26363648.062024-05-118168Actual
24229482.912024-03-118128Actual
27244144.002024-06-118156Actual
3134380.002022-07-138167Budget
9523200.002023-01-108126Budget
3783197.572025-03-1281211Actual
17868315.002023-09-128116Actual
37031446.872025-02-1081613Actual
35504436.942025-01-1081111Actual
15177473.822023-06-128168Actual
17775399.002023-09-128115Actual
548100.002022-05-128126Budget
1721380.002022-06-128136Budget
35940921.002025-02-108113Actual
16623275.002023-08-128173Actual
3906349.702025-04-1281511Actual
27809581.622024-06-1181612Actual
6442550.002022-10-128117Budget
9666123.002023-01-108156Actual
18064743.002023-09-128117Actual
14348143.312023-05-1281611Actual
347881061.002025-01-108113Actual
28429300.002024-07-128166Actual
29881113.532024-08-1181211Actual
32668819.002024-11-118164Actual
2056842.252023-11-1281612Actual
36682198.642025-02-1081211Actual
1440623.102023-05-1281112Actual
2458033.742024-03-1181612Actual
5785100.002022-10-128173Budget
31215536.942024-09-1181612Actual
11574556.002023-03-128115Actual
20872502.002023-12-138165Actual
20309243.322023-11-1281111Actual
4441458.672022-08-128168Actual
9665200.002023-01-108156Budget
14640577.002023-06-128114Actual
6956650.002022-11-128114Actual
8686650.002022-12-138117Budget
29524248.002024-08-118146Actual
24402147.572024-03-1181411Actual
2886280.002022-07-138146Budget
27894671.442024-06-1181213Actual
15712421.002023-07-138115Actual
1079370.792022-05-128168Actual
14233195.442023-05-1281111Actual
1540922.042023-06-1281112Actual
6303152.002022-10-128156Actual
4335642.002022-08-128118Actual
18099468.002023-09-128167Actual
12513100.002023-04-128173Budget
26988686.002024-06-118164Actual
8077741.002022-12-138114Actual
28019703.002024-07-128163Actual
11763186.002023-03-128126Actual
14732542.002023-06-128115Actual
36709260.342025-02-1081311Actual
19596955.002023-11-128113Actual
3913177.002022-08-128126Actual
25352245.442024-04-1181111Actual
10315650.002023-02-108114Actual
24729123.002024-04-118173Actual
3071550.002022-07-138117Budget
23048263.002024-02-108166Actual
17810478.002023-09-128165Actual
2606551.002022-07-138115Actual
32213105.022024-10-1181511Actual
18218592.002023-09-128168Actual
32926144.002024-11-118156Actual
36031195.002025-02-108173Actual
17090.002022-05-128173Budget
4988280.002022-09-128116Budget
5133280.002022-09-128146Budget
6503491.002022-10-128167Actual
21839542.002024-01-108115Actual
36299412.002025-02-108136Actual
19068736.002023-10-128117Actual
18872221.002023-10-128116Actual
17069488.002023-08-128167Actual
9861393.002023-01-108167Actual
891418.002022-05-128167Actual
37180251.002025-03-128173Actual
31181130.552024-09-1181212Actual
242090.002022-07-138173Budget
5972480.002022-10-128115Budget
38651208.002025-04-128156Actual
28607655.642024-07-128128Actual
1672100.002022-06-128126Budget
32132226.302024-10-1181211Actual
7703480.002022-11-128118Budget
3212480.002022-07-138118Budget
20838497.002023-12-138115Actual
38776722.002025-04-128167Actual
16037650.002023-07-138167Actual
5180200.002022-09-128156Budget
30766994.002024-09-118117Actual
18602579.002023-10-128163Actual
21873366.002024-01-108165Actual
5832650.002022-10-128114Budget
21279482.912023-12-138168Actual
36972460.912025-02-1081113Actual
245487.142024-03-1181212Actual
2036463.532023-11-1281311Actual
29229278.002024-08-118173Actual
19223458.672023-10-128168Actual
18007249.002023-09-128166Actual
31273239.852024-09-1181113Actual
34823648.002025-01-108163Actual
36596642.002025-02-108168Actual
12561672.002023-04-128114Actual
915168.002023-01-108173Actual
25731608.002024-05-118163Actual
23260458.672024-02-108168Actual
7332380.002022-11-128136Budget
28138717.002024-07-128164Actual
26148179.002024-05-118166Actual
9722266.002023-01-108166Actual
10638100.002023-02-108126Budget
16358128.422023-07-1381611Actual
26330661.702024-05-118128Actual
6033459.002022-10-128165Actual
24942223.002024-04-118116Actual
25696878.002024-05-118113Actual
5565398.062022-09-128168Actual
2933200.002022-07-138156Budget
36151886.002025-02-108115Actual
28641634.432024-07-128168Actual
22908248.002024-02-108116Actual
9198715.002023-01-108114Actual
21159509.002023-12-138167Actual
330161127.002024-11-118117Actual
2887276.002022-07-138146Actual
9940975.342023-01-108118Actual
35704369.912025-01-1081112Actual
33283216.722024-11-1181311Actual
12702480.002023-04-128115Budget
30206443.372024-08-1181613Actual
1747514.592023-08-1281212Actual
28781269.912024-07-1281411Actual
23318177.362024-02-1081111Actual
14932150.002023-06-128156Actual
2452125.232024-03-1181112Actual
27575167.782024-06-1181211Actual
219650.002022-05-128114Actual
36853274.172025-02-1081112Actual
6304200.002022-10-128156Budget
2051022.042023-11-1281112Actual
37625834.002025-03-128167Actual
5086350.002022-09-128136Actual
1644313.532023-07-1381212Actual
13662431.002023-05-128164Actual
27455867.762024-06-118128Actual
28196752.002024-07-128115Actual
6210380.002022-10-128136Budget
38003257.152025-03-1281112Actual
16215232.682023-07-1381111Actual
17189.002022-05-128173Actual
19630650.002023-11-128163Actual
12184725.342023-03-128118Actual
5833787.002022-10-128114Actual
23913312.002024-03-118116Actual
9723280.002023-01-108166Budget
11495480.002023-03-128164Budget
34614559.282024-12-1281612Actual
20251614.732023-11-128168Actual
4442280.002022-08-128168Budget
27927685.482024-06-1181613Actual
11432650.002023-03-128114Budget
26717217.052024-05-1181113Actual
18814512.002023-10-128165Actual
11167414.732023-02-108168Actual
19281232.682023-10-1281111Actual
18953159.002023-10-128146Actual
5706232.002022-10-128163Actual
23727634.002024-03-118114Actual
1625321.002022-06-128116Actual
3865369.002022-08-128116Actual
35149372.002025-01-108136Actual
7017459.002022-11-128164Actual
5378386.002022-09-128167Actual
20190946.552023-11-128118Actual
6583798.072022-10-128118Actual
37711835.952025-03-128128Actual
27046802.002024-06-118115Actual
6209406.002022-10-128136Actual
7016480.002022-11-128164Budget
35094299.002025-01-108116Actual
1838532.672023-09-1281511Actual
29550165.002024-08-118156Actual
33851753.002024-12-128115Actual
24262638.972024-03-118168Actual
6692280.002022-10-128168Budget
972480.002022-05-128118Budget
9619215.002023-01-108146Actual
8826669.282022-12-138118Actual
26926260.002024-06-118173Actual
6831281.002022-11-128163Actual
4707709.002022-09-128114Actual
11636530.002023-03-128165Actual
35823229.332025-01-1081113Actual
36476828.002025-02-108167Actual
33998412.002024-12-128136Actual
6631280.002022-10-128128Budget
9396380.002023-01-108165Budget
2469779.002022-07-138114Actual
33402284.812024-11-1181112Actual

Generated 2025-06-12 01:06:17.166 UTC