[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 512  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24201878.372024-03-058118Actual
33730224.002024-12-068173Actual
4334480.002022-08-068118Budget
6033459.002022-10-068165Actual
18779395.002023-10-068115Actual
382381061.002025-04-068113Actual
330161127.002024-11-058117Actual
12373380.002023-04-068113Budget
12294378.362023-03-068168Actual
8404161.002022-12-078126Actual
7624480.002022-11-068167Budget
16157638.972023-07-078168Actual
15912160.002023-07-078156Actual
31835284.002024-10-058166Actual
37449361.002025-03-068136Actual
218650.002022-05-068114Budget
13957246.002023-05-068166Actual
30511669.002024-09-058165Actual
9941480.002023-01-048118Budget
35559256.082025-01-0481311Actual
5085380.002022-09-068136Budget
29080443.372024-07-0681613Actual
24997327.002024-04-058136Actual
337581099.002024-12-068114Actual
1218281.002022-06-068163Actual
1933663.532023-10-0681311Actual
1021382.912022-05-068128Actual
690996.002022-11-068173Actual
15177473.822023-06-068168Actual
13662431.002023-05-068164Actual
11106200.002023-02-048128Budget
13314480.002023-04-068118Budget
22638598.002024-02-048163Actual
4196468.002022-08-068117Actual
1384481.002023-05-068126Actual
7096436.002022-11-068115Actual
34460101.822024-12-0681511Actual
4909464.002022-09-068165Actual
11307200.002023-03-068163Budget
18419138.002023-09-0681611Actual
37711835.952025-03-068128Actual
10314650.002023-02-048114Budget
7332380.002022-11-068136Budget
24757627.002024-04-058114Actual
12372350.002023-04-068113Actual
15860315.002023-07-078136Actual
33522369.682024-11-0581113Actual
4255468.002022-08-068167Actual
19630650.002023-11-068163Actual
37945359.282025-03-0681611Actual
1624280.002022-06-068116Budget
32761790.002024-11-058165Actual
6256313.002022-10-068146Actual
2343280.002022-07-078163Budget
33310207.152024-11-0581411Actual
17655122.002023-09-068173Actual
17034709.002023-08-068117Actual
27867224.062024-06-0581113Actual
32186294.382024-10-0581411Actual
34433267.792024-12-0681411Actual
9665200.002023-01-048156Budget
16686361.002023-08-068164Actual
34552322.042024-12-0681112Actual
22989167.002024-02-048146Actual
39335594.252025-04-0681613Actual
13235480.002023-04-068167Budget
8874280.002022-12-078128Budget
31153377.362024-09-0581112Actual
375911019.002025-03-068117Actual
15534585.002023-07-078163Actual
36596642.002025-02-048168Actual
37421115.002025-03-068126Actual
2546170.972024-04-0581511Actual
12434221.002023-04-068163Actual
4055200.002022-08-068156Budget
18331106.082023-09-0681311Actual
9338478.002023-01-048115Actual
30027339.062024-08-0581112Actual
692162.002022-05-068156Actual
13722563.002023-05-068115Actual
11964280.002023-03-068166Budget
8827480.002022-12-078118Budget
21781307.002024-01-048164Actual
3005570.972024-08-0581212Actual
28019703.002024-07-068163Actual
18899109.002023-10-068126Actual
25023180.002024-04-058146Actual
19687265.002023-11-068173Actual
34580126.292024-12-0681212Actual
1939076.292023-10-0681511Actual
279183.002022-07-078126Actual
25790191.002024-05-058173Actual
31363.002022-05-068113Actual
359550.002022-05-068115Budget
3913177.002022-08-068126Actual
6582480.002022-10-068118Budget
4382280.002022-08-068128Budget
2203434.422022-06-068168Actual
13236486.002023-04-068167Actual
34406300.762024-12-0681311Actual
12701596.002023-04-068115Actual
37243858.002025-03-068164Actual
17975104.002023-09-068156Actual
10781200.002023-02-048156Budget
28699510.342024-07-0681111Actual
17949160.002023-09-068146Actual
17923347.002023-09-068136Actual
242090.002022-07-078173Budget
23400146.512024-02-0481411Actual
30298683.002024-09-058163Actual
9072280.002023-01-048163Budget
6363280.002022-10-068166Budget
38123329.332025-03-0681113Actual
26330661.702024-05-058128Actual
20872502.002023-12-078165Actual
2136599.702023-12-0781211Actual
11432650.002023-03-068114Budget
10979509.002023-02-048167Actual
25948558.002024-05-058165Actual
2839380.002022-07-078136Budget
27369785.002024-06-058167Actual
12986307.002023-04-068146Actual
4383502.612022-08-068128Actual
12560650.002023-04-068114Budget
24375102.892024-03-0581311Actual
6304200.002022-10-068156Budget
31181130.552024-09-0581212Actual
5505463.212022-09-068128Actual
12940380.002023-04-068136Budget
22963305.002024-02-048136Actual
1405380.002022-06-068164Budget
8454380.002022-12-078136Budget
3319425.332022-07-078168Actual
20780414.002023-12-078164Actual
1686479.002023-08-068126Actual
20190946.552023-11-068118Actual
38625221.002025-04-068146Actual
18927289.002023-10-068136Actual
14288142.252023-05-0681311Actual
3648445.002022-08-068164Actual
23820482.002024-03-058115Actual
34880275.002025-01-048173Actual
4441458.672022-08-068168Actual
14906175.002023-06-068146Actual
13817295.002023-05-068116Actual
22071251.002024-01-048166Actual
16944131.002023-08-068156Actual
32246298.642024-10-0581611Actual
38862537.452025-04-068128Actual
308591625.352024-09-058118Actual
32513983.002024-11-058113Actual
7484246.002022-11-068166Actual
7378200.002022-11-068146Budget
35121126.002025-01-048126Actual
1644313.532023-07-0781212Actual
32819394.002024-11-058116Actual
11965275.002023-03-068166Actual
32605322.002024-11-058173Actual
15654395.002023-07-078164Actual
5132192.002022-09-068146Actual
5893382.002022-10-068164Actual
2394052.002024-03-058126Actual
36476828.002025-02-048167Actual
20838497.002023-12-078115Actual
37336715.002025-03-068165Actual
24672637.002024-04-058163Actual
3912200.002022-08-068126Budget
34614559.282024-12-0681612Actual
6034480.002022-10-068165Budget
10188243.002023-02-048163Actual
31273239.852024-09-0581113Actual
15712421.002023-07-078115Actual
20251614.732023-11-068168Actual
284861215.002024-07-068117Actual
11385100.002023-03-068173Budget
2452125.232024-03-0581112Actual
35850469.682025-01-0481213Actual
2526405.002022-07-078164Actual
2251313.532024-01-0481112Actual
11811380.002023-03-068136Budget
29881113.532024-08-0581211Actual
2015436.002022-06-068167Actual
4910480.002022-09-068165Budget
22603984.002024-02-048113Actual
2662540.122024-05-0581112Actual
9618200.002023-01-048146Budget
19423197.572023-10-0681611Actual
11247380.002023-03-068113Budget
292571111.002024-08-058114Actual
7234384.002022-11-068116Actual
365341502.622025-02-048118Actual
8686650.002022-12-078117Budget
12232284.422023-03-068128Actual
1545382.002022-06-068165Actual
4847480.002022-09-068115Budget
5565398.062022-09-068168Actual
23105643.002024-02-048117Actual
16297135.872023-07-0781411Actual
2468650.002022-07-078114Budget
10980480.002023-02-048167Budget
21337174.172023-12-0781111Actual
26988686.002024-06-058164Actual
32726827.002024-11-058115Actual
30380.002022-05-068113Budget
7751280.002022-11-068128Budget
13315842.012023-04-068118Actual
5239310.002022-09-068166Actual
7891380.002022-12-078113Budget
7016480.002022-11-068164Budget
1160380.002022-06-068113Budget
2094480.002022-06-068118Budget
22758354.002024-02-048164Actual
18659132.002023-10-068173Actual
11433729.002023-03-068114Actual
7563715.002022-11-068117Actual
11107402.602023-02-048128Actual
30174492.492024-08-0581213Actual
548100.002022-05-068126Budget
4195550.002022-08-068117Budget
20391140.122023-11-0681411Actual
26717217.052024-05-0581113Actual
31926850.002024-10-058167Actual
38982210.342025-04-0681211Actual
279380.002022-05-068164Budget
36654561.412025-02-0481111Actual
17189.002022-05-068173Actual
36031195.002025-02-048173Actual
18979115.002023-10-068156Actual
26869775.002024-06-058163Actual
31007113.532024-09-0581211Actual
10511427.002023-02-048165Actual
6956650.002022-11-068114Actual
21419146.512023-12-0781411Actual
7017459.002022-11-068164Actual
597380.002022-05-068136Budget
11494494.002023-03-068164Actual
3343069.912024-11-0581212Actual
12043550.002023-03-068117Budget
26063276.002024-05-058136Actual
13757351.002023-05-068165Actual
278464.002022-05-068164Actual
353841305.652025-01-048118Actual
13872251.002023-05-068136Actual
3786480.002022-08-068165Budget
7095480.002022-11-068115Budget
4988280.002022-09-068116Budget
14111931.402023-05-068118Actual
21747567.002024-01-048114Actual
29524248.002024-08-058146Actual
2095749.582022-06-068118Actual
17717384.002023-09-068164Actual
9395500.002023-01-048165Actual
12764380.002023-04-068165Budget
279841104.002024-07-068113Actual
32213105.022024-10-0581511Actual
22221851.102024-01-048118Actual
3785561.002022-08-068165Actual
17302101.822023-08-0681311Actual
21037164.002023-12-078156Actual
15317140.122023-06-0681411Actual
30887592.002024-09-058128Actual
6303152.002022-10-068156Actual
8356414.002022-12-078116Actual
21662656.002024-01-048163Actual
37501202.002025-03-068156Actual
15351214.592023-06-0681611Actual
37803401.832025-03-0681111Actual
29229278.002024-08-058173Actual
32396376.702024-10-0581113Actual
19068736.002023-10-068117Actual
32926144.002024-11-058156Actual
4008280.002022-08-068146Budget
2880859.272024-07-0681511Actual
28781269.912024-07-0681411Actual
10841316.002023-02-048166Actual
8501233.002022-12-078146Actual
23048263.002024-02-048166Actual
1722410.002022-06-068136Actual
30921851.102024-09-058168Actual
2886280.002022-07-078146Budget
8076650.002022-12-078114Budget
35504436.942025-01-0481111Actual
297331331.412024-08-058118Actual
19927104.002023-11-068126Actual
28138717.002024-07-068164Actual
7425116.002022-11-068156Actual
18953159.002023-10-068146Actual
10590338.002023-02-048116Actual
3649480.002022-08-068164Budget
25049102.002024-04-058156Actual
2053713.532023-11-0681212Actual
21245532.912023-12-078128Actual
420480.002022-05-068165Budget
10591280.002023-02-048116Budget
24052199.002024-03-058166Actual
17390218.852023-08-0681611Actual
18358106.082023-09-0681411Actual
14612127.002023-06-068173Actual
28231737.002024-07-068165Actual
2254646.502024-01-0481612Actual
35412642.002025-01-048128Actual
28429300.002024-07-068166Actual
27690343.322024-06-0581611Actual
1930937.992023-10-0681211Actual
28370253.002024-07-068146Actual
3783197.572025-03-0681211Actual
37123797.002025-03-068163Actual
12891122.002023-04-068126Actual
29350806.002024-08-058115Actual
21628891.002024-01-048113Actual
35094299.002025-01-048116Actual
549129.002022-05-068126Actual
6113280.002022-10-068116Budget
27575167.782024-06-0581211Actual
892380.002022-05-068167Budget
31802180.002024-10-058156Actual
31034330.552024-09-0581311Actual
1830436.932023-09-0681211Actual
9801637.002023-01-048117Actual
4117280.002022-08-068166Budget
3261316.242022-07-078128Actual
4989316.002022-09-068116Actual
13628494.002023-05-068114Actual
10688391.002023-02-048136Actual
24262638.972024-03-058168Actual
7485280.002022-11-068166Budget
38393686.002025-04-068164Actual
34494461.412024-12-0681611Actual
25260502.612024-04-058128Actual
29969326.302024-08-0581611Actual
2887276.002022-07-078146Actual
4706650.002022-09-068114Budget
13033200.002023-04-068156Budget
33970109.002024-12-068126Actual
38181732.842025-03-0681613Actual
14965223.002023-06-068166Actual
11246439.002023-03-068113Actual
1721380.002022-06-068136Budget
383581259.002025-04-068114Actual
1750644.382023-08-0681612Actual
33050802.002024-11-058167Actual
291371073.002024-08-058113Actual
6160200.002022-10-068126Budget
35149372.002025-01-048136Actual
2743304.002022-07-078116Actual
315091210.002024-10-058114Actual
36972460.912025-02-0481113Actual
303831148.002024-09-058114Actual
23373132.682024-02-0481311Actual
1815200.002022-06-068156Budget
24143549.002024-03-058167Actual
9522139.002023-01-048126Actual
26242725.002024-05-058167Actual
8278414.002022-12-078165Actual
31695351.002024-10-058116Actual
17090.002022-05-068173Budget
7282200.002022-11-068126Budget
6362235.002022-10-068166Actual
17247191.192023-08-0681111Actual
5180200.002022-09-068156Budget
16123458.672023-07-078128Actual
26148179.002024-05-058166Actual
802993.002022-12-078173Actual
28196752.002024-07-068115Actual
7235380.002022-11-068116Budget
7156380.002022-11-068165Budget
1404421.002022-06-068164Actual
1020280.002022-05-068128Budget
35036585.002025-01-048165Actual
1632436.932023-07-0781511Actual
2041877.362023-11-0681511Actual
2831698.002024-07-068126Actual
3133414.002022-07-078167Actual
2033768.852023-11-0681211Actual
18721387.002023-10-068164Actual
7703480.002022-11-068118Budget
19281232.682023-10-0681111Actual
15805279.002023-07-078116Actual
2442934.802024-03-0581511Actual
21011223.002023-12-078146Actual
28754253.962024-07-0681311Actual
2016380.002022-06-068167Budget
10453514.002023-02-048115Actual
691200.002022-05-068156Budget
27602350.772024-06-0581311Actual
19363108.212023-10-0681411Actual
6771435.002022-11-068113Actual
4580214.002022-09-068163Actual
27046802.002024-06-058115Actual
1483550.002022-06-068115Budget
26008181.002024-05-058116Actual
15022819.002023-06-068117Actual
10266100.002023-02-048173Actual
3538100.002022-08-068173Budget
296401093.002024-08-058117Actual
10374386.002023-02-048164Actual
26115130.002024-05-058156Actual
1847730.552023-09-0681112Actual
13924152.002023-05-068156Actual
25731608.002024-05-058163Actual
28344440.002024-07-068136Actual
34379113.532024-12-0681211Actual
36736229.492025-02-0481411Actual
5377380.002022-09-068167Budget
7750316.242022-11-068128Actual
319841351.112024-10-058118Actual
35446749.582025-01-048168Actual
38486806.002025-04-068165Actual
29385691.002024-08-058165Actual
690890.002022-11-068173Budget
34050182.002024-12-068156Actual
1345650.002022-06-068114Actual
4521329.002022-09-068113Actual
21839542.002024-01-048115Actual
2665942.252024-05-0581612Actual
16358128.422023-07-0781611Actual
11573480.002023-03-068115Budget
36682198.642025-02-0481211Actual
33638983.002024-12-068113Actual
38776722.002025-04-068167Actual
26834975.002024-06-058113Actual
15057643.002023-06-068167Actual
3728468.002022-08-068115Actual
36093811.002025-02-048164Actual
4768509.002022-09-068164Actual
11714280.002023-03-068116Budget
2095785.002023-12-078126Actual
2777673.102024-06-0581212Actual
23140702.002024-02-048167Actual
274271269.292024-06-058118Actual
5457480.002022-09-068118Budget
12106480.002023-03-068167Budget
281041346.002024-07-068114Actual
30624353.002024-09-058136Actual
22422147.572024-01-0481411Actual
34943828.002025-01-048164Actual
20218532.912023-11-068128Actual
31602815.002024-10-058115Actual
17598686.002023-09-068163Actual
1647427.362023-07-0781612Actual
35823229.332025-01-0481113Actual
21873366.002024-01-048165Actual
27489592.002024-06-058168Actual
6504380.002022-10-068167Budget
349081240.002025-01-048114Actual
973779.882022-05-068118Actual
372081275.002025-03-068114Actual
1440623.102023-05-0681112Actual
1161386.002022-06-068113Actual
16892308.002023-08-068136Actual
39155356.082025-04-0681112Actual

Generated 2025-06-05 07:32:47.802 UTC