[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 768  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-09-278117Actual
33050802.002024-10-288167Actual
7332380.002022-10-298136Budget
33730224.002024-11-288173Actual
38150420.562025-02-2681213Actual
17923347.002023-08-298136Actual
22723582.002024-01-278114Actual
10591280.002023-01-278116Budget
10374386.002023-01-278164Actual
28962450.772024-06-2881612Actual
31061273.102024-08-2881411Actual
22963305.002024-01-278136Actual
32104461.412024-09-2781111Actual
32338457.152024-09-2781612Actual
212171105.652023-11-298118Actual
297331331.412024-07-288118Actual
17598686.002023-08-298163Actual
26988686.002024-05-288164Actual
18687609.002023-09-288114Actual
7811200.002022-10-298168Budget
242090.002022-06-298173Budget
9198715.002022-12-278114Actual
4009276.002022-07-298146Actual
11168280.002023-01-278168Budget
1727572.042023-07-2981211Actual
38896710.192025-03-298168Actual
24229482.912024-02-268128Actual
21662656.002023-12-278163Actual
21747567.002023-12-278114Actual
1624332.672023-06-2981211Actual
2195885.002023-12-278126Actual
91280.002022-04-288163Budget
1847730.552023-08-2981112Actual
1768280.002022-05-298146Budget
14016585.002023-04-288117Actual
3134380.002022-06-298167Budget
10267100.002023-01-278173Budget
17390218.852023-07-2981611Actual
17775399.002023-08-298115Actual
8216520.002022-11-298115Actual
34943828.002024-12-278164Actual
33885768.002024-11-288165Actual
3913177.002022-07-298126Actual
24109733.002024-02-268117Actual
26744622.322024-04-2781213Actual
35883457.402024-12-2781613Actual
20040221.002023-10-298166Actual
31095362.472024-08-2881611Actual
9395500.002022-12-278165Actual
7891380.002022-11-298113Budget
6442550.002022-09-288117Budget
34433267.792024-11-2881411Actual
5238280.002022-08-298166Budget
291371073.002024-07-288113Actual
31332446.872024-08-2881613Actual
26566152.892024-04-2781611Actual
7096436.002022-10-298115Actual
4334480.002022-07-298118Budget
22638598.002024-01-278163Actual
12560650.002023-03-298114Budget
90278.002022-04-288163Actual
11812401.002023-02-268136Actual
33970109.002024-11-288126Actual
28231737.002024-06-288165Actual
2144633.742023-11-2981511Actual
1641626.292023-06-2981112Actual
17189507.152023-07-298168Actual
31181130.552024-08-2881212Actual
35001921.002024-12-278115Actual
165311004.002023-07-298113Actual
4055200.002022-07-298156Budget
21067263.002023-11-298166Actual
36795294.382025-01-2781611Actual
17949160.002023-08-298146Actual
24997327.002024-03-288136Actual
7282200.002022-10-298126Budget
2605550.002022-06-298115Budget
13722563.002023-04-288115Actual
18953159.002023-09-288146Actual
15022819.002023-05-298117Actual
11573480.002023-02-268115Budget
24942223.002024-03-288116Actual
832532.002022-04-288117Actual
7890332.002022-11-298113Actual
3539107.002022-07-298173Actual
19068736.002023-09-288117Actual
597380.002022-04-288136Budget
10188243.002023-01-278163Actual
31835284.002024-09-278166Actual
5972480.002022-09-288115Budget
2434872.042024-02-2681211Actual
7378200.002022-10-298146Budget
218650.002022-04-288114Budget
34082264.002024-11-288166Actual
252321051.102024-03-288118Actual
1769283.002022-05-298146Actual
13957246.002023-04-288166Actual
29292657.002024-07-288164Actual
20985324.002023-11-298136Actual
2157137.992023-11-2981612Actual
16566617.002023-07-298163Actual
12044525.002023-02-268117Actual
38393686.002025-03-298164Actual
37031446.872025-01-2781613Actual
33851753.002024-11-288115Actual
1443314.592023-04-2881212Actual
17090.002022-04-288173Budget
27809581.622024-05-2881612Actual
549129.002022-04-288126Actual
32246298.642024-09-2781611Actual
14965223.002023-05-298166Actual
11763186.002023-02-268126Actual
14111931.402023-04-288118Actual
6209406.002022-09-288136Actual
1789587.002023-08-298126Actual
37243858.002025-02-268164Actual
972480.002022-04-288118Budget
18358106.082023-08-2981411Actual
5037200.002022-08-298126Budget
2993280.002022-06-298166Budget
2496956.002024-03-288126Actual
9722266.002022-12-278166Actual
7156380.002022-10-298165Budget
19807488.002023-10-298115Actual
29675772.002024-07-288167Actual
33283216.722024-10-2881311Actual
18899109.002023-09-288126Actual
383581259.002025-03-298114Actual
23048263.002024-01-278166Actual
12373380.002023-03-298113Budget
13600257.002023-04-288173Actual
1405380.002022-05-298164Budget
4196468.002022-07-298117Actual
331081255.652024-10-288118Actual
23015180.002024-01-278156Actual
34406300.762024-11-2881311Actual
37475275.002025-02-268146Actual
7563715.002022-10-298117Actual
37858330.552025-02-2681311Actual
1624280.002022-05-298116Budget
20452135.872023-10-2981611Actual
13872251.002023-04-288136Actual
7485280.002022-10-298166Budget
31722107.002024-09-278126Actual
24757627.002024-03-288114Actual
35823229.332024-12-2781113Actual
7379275.002022-10-298146Actual
6362235.002022-09-288166Actual
10049473.822022-12-278168Actual
35940921.002025-01-278113Actual
353841305.652024-12-278118Actual
151151084.432023-05-298118Actual
22758354.002024-01-278164Actual
24020175.002024-02-268156Actual
33522369.682024-10-2881113Actual
25294513.212024-03-288168Actual
17069488.002023-07-298167Actual
8215480.002022-11-298115Budget
27369785.002024-05-288167Actual
27656119.912024-05-2881511Actual
30418870.002024-08-288164Actual
16123458.672023-06-298128Actual
39097403.962025-03-2981611Actual
14521864.002023-05-298113Actual
326331346.002024-10-288114Actual
28727148.632024-06-2881211Actual
36562608.672025-01-278128Actual
4706650.002022-08-298114Budget
6503491.002022-09-288167Actual
17127916.252023-07-298118Actual
25139842.002024-03-288117Actual
11715345.002023-02-268116Actual
4056164.002022-07-298156Actual
9474391.002022-12-278116Actual
1644313.532023-06-2981212Actual
12105409.002023-02-268167Actual
4008280.002022-07-298146Budget
7235380.002022-10-298116Budget
22221851.102023-12-278118Actual
28754253.962024-06-2881311Actual
20780414.002023-11-298164Actual
22816504.002024-01-278115Actual
7703480.002022-10-298118Budget
1930937.992023-09-2881211Actual
22038117.002023-12-278156Actual
11307200.002023-02-268163Budget
10782186.002023-01-278156Actual
34880275.002024-12-278173Actual
21245532.912023-11-298128Actual
24320169.912024-02-2681111Actual
6210380.002022-09-288136Budget
38544319.002025-03-298116Actual
38330185.002025-03-298173Actual
12043550.002023-02-268117Budget
20872502.002023-11-298165Actual
34614559.282024-11-2881612Actual
10919591.002023-01-278117Actual
21719124.002023-12-278173Actual
6112302.002022-09-288116Actual
11433729.002023-02-268114Actual
31802180.002024-09-278156Actual
35094299.002024-12-278116Actual
26330661.702024-04-278128Actual
13506965.002023-04-288113Actual
38486806.002025-03-298165Actual
13423280.002023-03-298168Budget
7155445.002022-10-298165Actual
9571380.002022-12-278136Budget
9862480.002022-12-278167Budget
12622514.002023-03-298164Actual
13817295.002023-04-288116Actual
12233200.002023-02-268128Budget
2742280.002022-06-298116Budget
16095940.492023-06-298118Actual
2777673.102024-05-2881212Actual
10688391.002023-01-278136Actual
2603560.002024-04-278126Actual
23226417.762024-01-278128Actual
12702480.002023-03-298115Budget
20251614.732023-10-298168Actual
6303152.002022-09-288156Actual
24672637.002024-03-288163Actual
25260502.612024-03-288128Actual
36299412.002025-01-278136Actual
16651678.002023-07-298114Actual
9861393.002022-12-278167Actual
1673135.002022-05-298126Actual
23762456.002024-02-268164Actual
7234384.002022-10-298116Actual
32213105.022024-09-2781511Actual
24791307.002024-03-288164Actual
21279482.912023-11-298168Actual
37534332.002025-02-268166Actual
12940380.002023-03-298136Budget
31273239.852024-08-2881113Actual
15317140.122023-05-2981411Actual
263021475.352024-04-278118Actual
1851044.382023-08-2981612Actual
28641634.432024-06-288168Actual
2204280.002022-05-298168Budget
296401093.002024-07-288117Actual
22422147.572023-12-2781411Actual
31695351.002024-09-278116Actual
13898205.002023-04-288146Actual
19423197.572023-09-2881611Actual
19189555.642023-09-288128Actual
6363280.002022-09-288166Budget
2839380.002022-06-298136Budget
2203434.422022-05-298168Actual
14732542.002023-05-298115Actual
36709260.342025-01-2781311Actual
26089160.002024-04-278146Actual
419414.002022-04-288165Actual
4256380.002022-07-298167Budget
23727634.002024-02-268114Actual
365341502.622025-01-278118Actual
2452125.232024-02-2681112Actual
154991112.002023-06-298113Actual
19011260.002023-09-288166Actual
5645329.002022-09-288113Actual
27489592.002024-05-288168Actual
26423281.622024-04-2781111Actual
21392149.702023-11-2981311Actual
9619215.002022-12-278146Actual
1484643.002022-05-298115Actual
29908317.792024-07-2881311Actual
5566280.002022-08-298168Budget
3320280.002022-06-298168Budget
1545382.002022-05-298165Actual
36763117.782025-01-2781511Actual
16037650.002023-06-298167Actual
242198.002022-06-298173Actual
5456948.072022-08-298118Actual
9337480.002022-12-278115Budget
3727480.002022-07-298115Budget
6161157.002022-09-288126Actual
16358128.422023-06-2981611Actual
32304349.702024-09-2781112Actual
1440623.102023-04-2881112Actual
38181732.842025-02-2681613Actual
4195550.002022-07-298117Budget
1816125.002022-05-298156Actual
36682198.642025-01-2781211Actual
10920550.002023-01-278117Budget
8500200.002022-11-298146Budget
10734280.002023-01-278146Budget
26926260.002024-05-288173Actual
37180251.002025-02-268173Actual
6160200.002022-09-288126Budget
25352245.442024-03-2881111Actual
8501233.002022-11-298146Actual
2095749.582022-05-298118Actual
11964280.002023-02-268166Budget
34460101.822024-11-2881511Actual
7950280.002022-11-298163Budget
14674342.002023-05-298164Actual
34699474.942024-11-2881213Actual
9258546.002022-12-278164Actual
12513100.002023-03-298173Budget
28699510.342024-06-2881111Actual
28607655.642024-06-288128Actual
6256313.002022-09-288146Actual
10512380.002023-01-278165Budget
29229278.002024-07-288173Actual
38684332.002025-03-298166Actual
19981195.002023-10-298146Actual
23642538.002024-02-268163Actual
2468650.002022-06-298114Budget
27867224.062024-05-2881113Actual
5317550.002022-08-298117Budget
35201147.002024-12-278156Actual
14852104.002023-05-298126Actual
17155370.792023-07-298128Actual
20309243.322023-10-2981111Actual
370881180.002025-02-268113Actual
26207926.002024-04-278117Actual
30476770.002024-08-288115Actual
6831281.002022-10-298163Actual
26242725.002024-04-278167Actual
38065609.282025-02-2681612Actual
2015436.002022-05-298167Actual
20745651.002023-11-298114Actual
13033200.002023-03-298156Budget
11906200.002023-02-268156Budget
12372350.002023-03-298113Actual
30355258.002024-08-288173Actual
15912160.002023-06-298156Actual
35326836.002024-12-278167Actual
8933296.542022-11-298168Actual
30709259.002024-08-288166Actual
30174492.492024-07-2881213Actual
18602579.002023-09-288163Actual
28019703.002024-06-288163Actual
29385691.002024-07-288165Actual
3005570.972024-07-2881212Actual
19900260.002023-10-298116Actual
38003257.152025-02-2681112Actual
1544244.382023-05-2981612Actual
24143549.002024-02-268167Actual
2934167.002022-06-298156Actual
10980480.002023-01-278167Budget
25818778.002024-04-278114Actual
1830436.932023-08-2981211Actual
7812301.092022-10-298168Actual
360499.002022-04-288115Actual
15805279.002023-06-298116Actual
10454480.002023-01-278115Budget
359550.002022-04-288115Budget
15057643.002023-05-298167Actual
30766994.002024-08-288117Actual
3649480.002022-07-298164Budget
36596642.002025-01-278168Actual
39275345.122025-03-2981113Actual
25853532.002024-04-278164Actual
18007249.002023-08-298166Actual
30511669.002024-08-288165Actual
3803165.652025-02-2681212Actual
4988280.002022-08-298116Budget
18064743.002023-08-298117Actual
35175225.002024-12-278146Actual
278464.002022-04-288164Actual
10375480.002023-01-278164Budget
20218532.912023-10-298128Actual
8277380.002022-11-298165Budget
2053713.532023-10-2981212Actual
29969326.302024-07-2881611Actual
2282380.002022-06-298113Budget
1956549.002022-05-298117Actual
175631102.002023-08-298113Actual
36476828.002025-01-278167Actual
18276185.872023-08-2981111Actual
8607280.002022-11-298166Budget
3071550.002022-06-298117Budget
2886280.002022-06-298146Budget
8934200.002022-11-298168Budget
9523200.002022-12-278126Budget
34580126.292024-11-2881212Actual
420480.002022-04-288165Budget
644280.002022-04-288146Budget
34351588.002024-11-2881111Actual
33943375.002024-11-288116Actual
1876251.002022-05-298166Actual
9723280.002022-12-278166Budget
5893382.002022-09-288164Actual
38651208.002025-03-298156Actual
35732150.762024-12-2781212Actual
2254646.502023-12-2781612Actual
31300443.372024-08-2881213Actual
17034709.002023-07-298117Actual
14880306.002023-05-298136Actual
2743304.002022-06-298116Actual
30027339.062024-07-2881112Actual
10841316.002023-01-278166Actual
16157638.972023-06-298168Actual
2543499.702024-03-2881411Actual
5377380.002022-08-298167Budget
9666123.002022-12-278156Actual
9988537.452022-12-278128Actual
8747480.002022-11-298167Budget
35586250.762024-12-2781411Actual
16002741.002023-06-298117Actual
3783197.572025-02-2681211Actual
9073250.002022-12-278163Actual
219650.002022-04-288114Actual
32959351.002024-10-288166Actual
26063276.002024-04-278136Actual
26148179.002024-04-278166Actual
27244144.002024-05-288156Actual
5457480.002022-08-298118Budget
30979442.262024-08-2881111Actual
10840280.002023-01-278166Budget
35036585.002024-12-278165Actual
9338478.002022-12-278115Actual
11306255.002023-02-268163Actual
13924152.002023-04-288156Actual
8076650.002022-11-298114Budget
1218281.002022-05-298163Actual
17975104.002023-08-298156Actual
33998412.002024-11-288136Actual
11107402.602023-01-278128Actual
33549434.592024-10-2881213Actual
16892308.002023-07-298136Actual
29047664.422024-06-2881213Actual
22455229.492023-12-2781611Actual
17717384.002023-08-298164Actual
28138717.002024-06-288164Actual
302631136.002024-08-288113Actual
22989167.002024-01-278146Actual
6304200.002022-09-288156Budget
1647427.362023-06-2981612Actual
28196752.002024-06-288115Actual
750302.002022-04-288166Actual
3688167.782025-01-2781212Actual
7425116.002022-10-298156Actual
1735637.992023-07-2981511Actual
802993.002022-11-298173Actual
37711835.952025-02-268128Actual
11246439.002023-02-268113Actual
7623535.002022-10-298167Actual
14315101.822023-04-2881411Actual
2458033.742024-02-2681612Actual
13094289.002023-03-298166Actual
17683516.002023-08-298114Actual
36351198.002025-01-278156Actual
292571111.002024-07-288114Actual
4521329.002022-08-298113Actual
38776722.002025-03-298167Actual
23318177.362024-01-2781111Actual
2355034.802024-01-2781612Actual
8827480.002022-11-298118Budget
15534585.002023-06-298163Actual
16270103.952023-06-2981311Actual
35504436.942024-12-2781111Actual
4909464.002022-08-298165Actual
22282434.422023-12-278168Actual
10979509.002023-01-278167Actual
17810478.002023-08-298165Actual
349081240.002024-12-278114Actual

Generated 2025-05-28 21:11:23.383 UTC