[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 512  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-03-028164Actual
2195885.002023-12-318126Actual
2094480.002022-06-028118Budget
5318488.002022-09-028117Actual
2458033.742024-03-0181612Actual
10315650.002023-01-318114Actual
7095480.002022-11-028115Budget
5132192.002022-09-028146Actual
3786480.002022-08-028165Budget
2840423.002022-07-038136Actual
12232284.422023-03-028128Actual
1672100.002022-06-028126Budget
7156380.002022-11-028165Budget
30887592.002024-09-018128Actual
23048263.002024-01-318166Actual
26115130.002024-05-018156Actual
1747514.592023-08-0281212Actual
15712421.002023-07-038115Actual
29080443.372024-07-0281613Actual
27277282.002024-06-018166Actual
2041877.362023-11-0281511Actual
36709260.342025-01-3181311Actual
33851753.002024-12-028115Actual
36853274.172025-01-3181112Actual
29795723.822024-08-018168Actual
5317550.002022-09-028117Budget
11107402.602023-01-318128Actual
8076650.002022-12-038114Budget
245487.142024-03-0181212Actual
10267100.002023-01-318173Budget
387411102.002025-04-028117Actual
11636530.002023-03-028165Actual
331081255.652024-11-018118Actual
10049473.822022-12-318168Actual
9801637.002022-12-318117Actual
370881180.002025-03-028113Actual
38273608.002025-04-028163Actual
17329149.702023-08-0281411Actual
22816504.002024-01-318115Actual
7282200.002022-11-028126Budget
24143549.002024-03-018167Actual
31722107.002024-10-018126Actual
36384286.002025-01-318166Actual
2880859.272024-07-0281511Actual
7812301.092022-11-028168Actual
2653227.362024-05-0181511Actual
5893382.002022-10-028164Actual
14288142.252023-05-0281311Actual
11906200.002023-03-028156Budget
297331331.412024-08-018118Actual
25494183.742024-04-0181611Actual
1722410.002022-06-028136Actual
22221851.102023-12-318118Actual
91280.002022-05-028163Budget
5239310.002022-09-028166Actual
175631102.002023-09-028113Actual
22638598.002024-01-318163Actual
597380.002022-05-028136Budget
29498421.002024-08-018136Actual
9013358.002022-12-318113Actual
36562608.672025-01-318128Actual
33638983.002024-12-028113Actual
29881113.532024-08-0181211Actual
8747480.002022-12-038167Budget
21747567.002023-12-318114Actual
1744814.592023-08-0281112Actual
33581678.462024-11-0181613Actual
34823648.002024-12-318163Actual
11811380.002023-03-028136Budget
10979509.002023-01-318167Actual
6630385.942022-10-028128Actual
13033200.002023-04-028156Budget
14111931.402023-05-028118Actual
10314650.002023-01-318114Budget
1950814.592023-10-0281212Actual
20838497.002023-12-038115Actual
31363.002022-05-028113Actual
383581259.002025-04-028114Actual
8548207.002022-12-038156Actual
10375480.002023-01-318164Budget
12184725.342023-03-028118Actual
5180200.002022-09-028156Budget
4335642.002022-08-028118Actual
25352245.442024-04-0181111Actual
690996.002022-11-028173Actual
1686479.002023-08-028126Actual
36914423.112025-01-3181612Actual
21067263.002023-12-038166Actual
19955306.002023-11-028136Actual
21419146.512023-12-0381411Actual
19011260.002023-10-028166Actual
4009276.002022-08-028146Actual
15591177.002023-07-038173Actual
2934167.002022-07-038156Actual
34082264.002024-12-028166Actual
6256313.002022-10-028146Actual
35504436.942024-12-3181111Actual
1546480.002022-06-028165Budget
19842386.002023-11-028165Actual
27927685.482024-06-0181613Actual
34433267.792024-12-0281411Actual
36151886.002025-01-318115Actual
23820482.002024-03-018115Actual
6504380.002022-10-028167Budget
35974653.002025-01-318163Actual
18185385.942023-09-028128Actual
35121126.002024-12-318126Actual
18899109.002023-10-028126Actual
206251023.002023-12-038113Actual
318921071.002024-10-018117Actual
30174492.492024-08-0181213Actual
22695252.002024-01-318173Actual
12986307.002023-04-028146Actual
3649480.002022-08-028164Budget
35940921.002025-01-318113Actual
2351827.362024-01-3181112Actual
18979115.002023-10-028156Actual
14139385.942023-05-028128Actual
6257280.002022-10-028146Budget
33885768.002024-12-028165Actual
26505132.682024-05-0181411Actual
9862480.002022-12-318167Budget
27690343.322024-06-0181611Actual
22963305.002024-01-318136Actual
21931226.002023-12-318116Actual
12105409.002023-03-028167Actual
25853532.002024-05-018164Actual
16623275.002023-08-028173Actual
2538035.872024-04-0181211Actual
24757627.002024-04-018114Actual
11307200.002023-03-028163Budget
9571380.002022-12-318136Budget
34699474.942024-12-0281213Actual
891418.002022-05-028167Actual
802890.002022-12-038173Budget
30418870.002024-09-018164Actual
1815200.002022-06-028156Budget
1727572.042023-08-0281211Actual
5785100.002022-10-028173Budget
22989167.002024-01-318146Actual
285791537.472024-07-028118Actual
3260280.002022-07-038128Budget
90278.002022-05-028163Actual
3213835.952022-07-038118Actual
20452135.872023-11-0281611Actual
24791307.002024-04-018164Actual
26744622.322024-05-0181213Actual
21662656.002023-12-318163Actual
23607967.002024-03-018113Actual
28196752.002024-07-028115Actual
353841305.652024-12-318118Actual
1624280.002022-06-028116Budget
17949160.002023-09-028146Actual
32012717.762024-10-018128Actual
17127916.252023-08-028118Actual
31424635.002024-10-018163Actual
2469779.002022-07-038114Actual
2342216.002022-07-038163Actual
26063276.002024-05-018136Actual
35704369.912024-12-3181112Actual
30206443.372024-08-0181613Actual
24942223.002024-04-018116Actual
23968321.002024-03-018136Actual
10128347.002023-01-318113Actual
5378386.002022-09-028167Actual
1161386.002022-06-028113Actual
35412642.002024-12-318128Actual
7283176.002022-11-028126Actual
2742280.002022-07-038116Budget
22128657.002023-12-318117Actual
23015180.002024-01-318156Actual
31695351.002024-10-018116Actual
10591280.002023-01-318116Budget
17390218.852023-08-0281611Actual
33464503.962024-11-0181612Actual
35001921.002024-12-318115Actual
3648445.002022-08-028164Actual
14852104.002023-06-028126Actual
26869775.002024-06-018163Actual
2606551.002022-07-038115Actual
9396380.002022-12-318165Budget
26207926.002024-05-018117Actual
23400146.512024-01-3181411Actual
2136599.702023-12-0381211Actual
15351214.592023-06-0281611Actual
1484643.002022-06-028115Actual
38684332.002025-04-028166Actual
10188243.002023-01-318163Actual
279183.002022-07-038126Actual
3461200.002022-08-028163Budget
27489592.002024-06-018168Actual
252321051.102024-04-018118Actual
35765609.282024-12-3181612Actual
5377380.002022-09-028167Budget
13506965.002023-05-028113Actual
31750405.002024-10-018136Actual
37394336.002025-03-028116Actual
29443319.002024-08-018116Actual
26478139.062024-05-0181311Actual
10638100.002023-01-318126Budget
34379113.532024-12-0281211Actual
27547499.702024-06-0181111Actual
18687609.002023-10-028114Actual
388341319.292025-04-028118Actual
23198832.912024-01-318118Actual
20872502.002023-12-038165Actual
12293280.002023-03-028168Budget
18872221.002023-10-028116Actual
28962450.772024-07-0281612Actual
8933296.542022-12-038168Actual
11574556.002023-03-028115Actual
13423280.002023-04-028168Budget
4659124.002022-09-028173Actual
341391093.002024-12-028117Actual
24109733.002024-03-018117Actual
19687265.002023-11-028173Actual
15057643.002023-06-028167Actual
9989280.002022-12-318128Budget
16779512.002023-08-028165Actual
11858280.002023-03-028146Budget
11635380.002023-03-028165Budget
1641626.292023-07-0381112Actual
242090.002022-07-038173Budget
1540922.042023-06-0281112Actual
11167414.732023-01-318168Actual
11432650.002023-03-028114Budget
1483550.002022-06-028115Budget
11106200.002023-01-318128Budget
29935283.742024-08-0181411Actual
3791249.702025-03-0281511Actual
14825256.002023-06-028116Actual
18659132.002023-10-028173Actual
37449361.002025-03-028136Actual
1644313.532023-07-0381212Actual
33256203.952024-11-0181211Actual
5456948.072022-09-028118Actual
4255468.002022-08-028167Actual
11246439.002023-03-028113Actual
35646344.382024-12-3181611Actual
1544244.382023-06-0281612Actual
5133280.002022-09-028146Budget
22422147.572023-12-3181411Actual
14640577.002023-06-028114Actual
22071251.002023-12-318166Actual
6442550.002022-10-028117Budget
11306255.002023-03-028163Actual
12843317.002023-04-028116Actual
36325261.002025-01-318146Actual
35532223.102024-12-3181211Actual
326331346.002024-11-018114Actual
281041346.002024-07-028114Actual
13757351.002023-05-028165Actual
12891122.002023-04-028126Actual
372081275.002025-03-028114Actual
2095785.002023-12-038126Actual
8826669.282022-12-038118Actual
24849416.002024-04-018115Actual
19596955.002023-11-028113Actual
19630650.002023-11-028163Actual
802993.002022-12-038173Actual
9619215.002022-12-318146Actual
3688167.782025-01-3181212Actual
29047664.422024-07-0281213Actual
16651678.002023-08-028114Actual
1956549.002022-06-028117Actual
32213105.022024-10-0181511Actual
5086350.002022-09-028136Actual
26330661.702024-05-018128Actual
21011223.002023-12-038146Actual
32819394.002024-11-018116Actual
12842280.002023-04-028116Budget
11715345.002023-03-028116Actual
20218532.912023-11-028128Actual
24320169.912024-03-0181111Actual
3803165.652025-03-0281212Actual
1080280.002022-05-028168Budget
1526335.872023-06-0281211Actual
16297135.872023-07-0381411Actual
33970109.002024-12-028126Actual
35559256.082024-12-3181311Actual
22249443.512023-12-318128Actual
1838532.672023-09-0281511Actual
23994218.002024-03-018146Actual
15886186.002023-07-038146Actual
33793717.002024-12-028164Actual
2203434.422022-06-028168Actual
7234384.002022-11-028116Actual
8136480.002022-12-038164Budget
4769480.002022-09-028164Budget
10189200.002023-01-318163Budget
30676168.002024-09-018156Actual
5457480.002022-09-028118Budget
38003257.152025-03-0281112Actual
32396376.702024-10-0181113Actual
16002741.002023-07-038117Actual
4055200.002022-08-028156Budget
279380.002022-05-028164Budget
21392149.702023-12-0381311Actual
3261316.242022-07-038128Actual
18358106.082023-09-0281411Actual
19900260.002023-11-028116Actual
34460101.822024-12-0281511Actual
26988686.002024-06-018164Actual
1021382.912022-05-028128Actual
36271103.002025-01-318126Actual
26089160.002024-05-018146Actual
645243.002022-05-028146Actual
6113280.002022-10-028116Budget
31273239.852024-09-0181113Actual
1939076.292023-10-0281511Actual
38330185.002025-04-028173Actual
8934200.002022-12-038168Budget
25696878.002024-05-018113Actual
347881061.002024-12-318113Actual
9073250.002022-12-318163Actual
13174550.002023-04-028117Budget
29969326.302024-08-0181611Actual
292571111.002024-08-018114Actual
5179179.002022-09-028156Actual
23855452.002024-03-018165Actual
7016480.002022-11-028164Budget
2036463.532023-11-0281311Actual
25023180.002024-04-018146Actual
21337174.172023-12-0381111Actual
342321305.652024-12-028118Actual
11058851.102023-01-318118Actual
12512133.002023-04-028173Actual
5505463.212022-09-028128Actual
7096436.002022-11-028115Actual
9988537.452022-12-318128Actual
2662540.122024-05-0181112Actual
14315101.822023-05-0281411Actual
8453406.002022-12-038136Actual
16095940.492023-07-038118Actual
915090.002022-12-318173Budget
7235380.002022-11-028116Budget
9199650.002022-12-318114Budget
30979442.262024-09-0181111Actual
4581200.002022-09-028163Budget
2743304.002022-07-038116Actual
33136620.792024-11-018128Actual
35823229.332024-12-3181113Actual
7950280.002022-12-038163Budget
29583299.002024-08-018166Actual
313891115.002024-10-018113Actual
21839542.002023-12-318115Actual
29853510.342024-08-0181111Actual
21986330.002023-12-318136Actual
4768509.002022-09-028164Actual
9259480.002022-12-318164Budget
1404421.002022-06-028164Actual
12622514.002023-04-028164Actual
16215232.682023-07-0381111Actual
36093811.002025-01-318164Actual
4116372.002022-08-028166Actual
5037200.002022-09-028126Budget
16837309.002023-08-028116Actual
9012380.002022-12-318113Budget
30298683.002024-09-018163Actual
1020280.002022-05-028128Budget
1953932.672023-10-0281612Actual
549129.002022-05-028126Actual
17683516.002023-09-028114Actual
12702480.002023-04-028115Budget
38451730.002025-04-028115Actual
6209406.002022-10-028136Actual
6034480.002022-10-028165Budget
4441458.672022-08-028168Actual
13363405.632023-04-028128Actual
2394052.002024-03-018126Actual
10980480.002023-01-318167Budget
18007249.002023-09-028166Actual
14880306.002023-06-028136Actual
8547200.002022-12-038156Budget
151151084.432023-06-028118Actual
25294513.212024-04-018168Actual
37945359.282025-03-0281611Actual
27079585.002024-06-018165Actual
25790191.002024-05-018173Actual
21719124.002023-12-318173Actual
420480.002022-05-028165Budget
6161157.002022-10-028126Actual
23260458.672024-01-318168Actual
4658100.002022-09-028173Budget
29172635.002024-08-018163Actual
2056842.252023-11-0281612Actual
2664480.002022-07-038165Budget
3460237.002022-08-028163Actual
12513100.002023-04-028173Budget
2663551.002022-07-038165Actual
39183150.762025-04-0281212Actual
129761.002022-06-028173Actual
16157638.972023-07-038168Actual
1079370.792022-05-028168Actual
5238280.002022-09-028166Budget
10454480.002023-01-318115Budget
7331401.002022-11-028136Actual
9618200.002022-12-318146Budget
36244409.002025-01-318116Actual
28900377.362024-07-0281112Actual
31835284.002024-10-018166Actual
26451116.722024-05-0181211Actual
7702655.642022-11-028118Actual
39036350.772025-04-0281411Actual
6771435.002022-11-028113Actual
21279482.912023-12-038168Actual
5706232.002022-10-028163Actual
27629281.622024-06-0181411Actual
14233195.442023-05-0281111Actual
2665942.252024-05-0181612Actual
10374386.002023-01-318164Actual
10688391.002023-01-318136Actual
12939384.002023-04-028136Actual
16918200.002023-08-028146Actual
364411149.002025-01-318117Actual
2343280.002022-07-038163Budget
1440623.102023-05-0281112Actual
2933200.002022-07-038156Budget
27334994.002024-06-018117Actual
291371073.002024-08-018113Actual
23140702.002024-01-318167Actual
1930937.992023-10-0281211Actual
39302627.582025-04-0281213Actual
1625321.002022-06-028116Actual
19715570.002023-11-028114Actual
32186294.382024-10-0181411Actual
28842294.382024-07-0281611Actual
35446749.582024-12-318168Actual
23373132.682024-01-3181311Actual
7751280.002022-11-028128Budget
750302.002022-05-028166Actual
11385100.002023-03-028173Budget
3587700.002022-08-028114Actual
31776228.002024-10-018146Actual
24672637.002024-04-018163Actual
1769283.002022-06-028146Actual
38181732.842025-03-0281613Actual
4706650.002022-09-028114Budget
38599424.002025-04-028136Actual
5832650.002022-10-028114Budget
29229278.002024-08-018173Actual
24201878.372024-03-018118Actual
7564650.002022-11-028117Budget
7332380.002022-11-028136Budget
18814512.002023-10-028165Actual
37501202.002025-03-028156Actual
11573480.002023-03-028115Budget
31095362.472024-09-0181611Actual

Generated 2025-06-02 00:21:04.047 UTC