[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 512  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-12-088166Budget
4988280.002022-09-078116Budget
30979442.262024-09-0681111Actual
17975104.002023-09-078156Actual
25790191.002024-05-068173Actual
20660614.002023-12-088163Actual
19011260.002023-10-078166Actual
12561672.002023-04-078114Actual
11494494.002023-03-078164Actual
2282380.002022-07-088113Budget
5133280.002022-09-078146Budget
1443314.592023-05-0781212Actual
19927104.002023-11-078126Actual
9571380.002023-01-058136Budget
9013358.002023-01-058113Actual
36351198.002025-02-058156Actual
26115130.002024-05-068156Actual
1624332.672023-07-0881211Actual
11714280.002023-03-078116Budget
13034217.002023-04-078156Actual
11058851.102023-02-058118Actual
9475380.002023-01-058116Budget
35765609.282025-01-0581612Actual
38065609.282025-03-0781612Actual
4335642.002022-08-078118Actual
23607967.002024-03-068113Actual
18099468.002023-09-078167Actual
9802650.002023-01-058117Budget
18872221.002023-10-078116Actual
15143402.602023-06-078128Actual
23318177.362024-02-0581111Actual
337581099.002024-12-078114Actual
11246439.002023-03-078113Actual
5892480.002022-10-078164Budget
15912160.002023-07-088156Actual
12763370.002023-04-078165Actual
11859248.002023-03-078146Actual
17598686.002023-09-078163Actual
35326836.002025-01-058167Actual
8547200.002022-12-088156Budget
191611192.012023-10-078118Actual
2993280.002022-07-088166Budget
2538035.872024-04-0681211Actual
331081255.652024-11-068118Actual
18157842.012023-09-078118Actual
9395500.002023-01-058165Actual
13541707.002023-05-078163Actual
33310207.152024-11-0681411Actual
15235230.552023-06-0781111Actual
500280.002022-05-078116Budget
30801780.002024-09-068167Actual
37885336.942025-03-0781411Actual
33464503.962024-11-0681612Actual
3906349.702025-04-0781511Actual
212171105.652023-12-088118Actual
2526405.002022-07-088164Actual
23400146.512024-02-0581411Actual
12986307.002023-04-078146Actual
7016480.002022-11-078164Budget
7425116.002022-11-078156Actual
10314650.002023-02-058114Budget
36763117.782025-02-0581511Actual
30206443.372024-08-0681613Actual
34580126.292024-12-0781212Actual
1345650.002022-06-078114Actual
7702655.642022-11-078118Actual
388341319.292025-04-078118Actual
22038117.002024-01-058156Actual
1815200.002022-06-078156Budget
3538100.002022-08-078173Budget
37711835.952025-03-078128Actual
32668819.002024-11-068164Actual
37031446.872025-02-0581613Actual
2394052.002024-03-068126Actual
36151886.002025-02-058115Actual
8356414.002022-12-088116Actual
11763186.002023-03-078126Actual
11573480.002023-03-078115Budget
29498421.002024-08-068136Actual
12560650.002023-04-078114Budget
14315101.822023-05-0781411Actual
21628891.002024-01-058113Actual
382381061.002025-04-078113Actual
12105409.002023-03-078167Actual
18687609.002023-10-078114Actual
33549434.592024-11-0681213Actual
34731415.292024-12-0781613Actual
6160200.002022-10-078126Budget
4009276.002022-08-078146Actual
38544319.002025-04-078116Actual
3460237.002022-08-078163Actual
9072280.002023-01-058163Budget
4848572.002022-09-078115Actual
25082270.002024-04-068166Actual
32423610.042024-10-0681213Actual
14732542.002023-06-078115Actual
29908317.792024-08-0681311Actual
12701596.002023-04-078115Actual
12373380.002023-04-078113Budget
34614559.282024-12-0781612Actual
420480.002022-05-078165Budget
20838497.002023-12-088115Actual
7950280.002022-12-088163Budget
12702480.002023-04-078115Budget
10189200.002023-02-058163Budget
3260280.002022-07-088128Budget
34494461.412024-12-0781611Actual
279380.002022-05-078164Budget
252321051.102024-04-068118Actual
1847730.552023-09-0781112Actual
10980480.002023-02-058167Budget
1161386.002022-06-078113Actual
28727148.632024-07-0781211Actual
8934200.002022-12-088168Budget
13363405.632023-04-078128Actual
6112302.002022-10-078116Actual
23048263.002024-02-058166Actual
352911019.002025-01-058117Actual
25139842.002024-04-068117Actual
9258546.002023-01-058164Actual
2458033.742024-03-0681612Actual
19596955.002023-11-078113Actual
892380.002022-05-078167Budget
9940975.342023-01-058118Actual
5377380.002022-09-078167Budget
24229482.912024-03-068128Actual
2203434.422022-06-078168Actual
24757627.002024-04-068114Actual
10188243.002023-02-058163Actual
13662431.002023-05-078164Actual
8277380.002022-12-088165Budget
8933296.542022-12-088168Actual
19423197.572023-10-0781611Actual
32396376.702024-10-0681113Actual
38393686.002025-04-078164Actual
4117280.002022-08-078166Budget
21124585.002023-12-088117Actual
219650.002022-05-078114Actual
364411149.002025-02-058117Actual
20132473.002023-11-078167Actual
7332380.002022-11-078136Budget
360499.002022-05-078115Actual
2743304.002022-07-088116Actual
1727572.042023-08-0781211Actual
10591280.002023-02-058116Budget
376831310.202025-03-078118Actual
33344340.132024-11-0681611Actual
33522369.682024-11-0681113Actual
2777673.102024-06-0681212Actual
26566152.892024-05-0681611Actual
2143417.762022-06-078128Actual
31602815.002024-10-068115Actual
28962450.772024-07-0781612Actual
11168280.002023-02-058168Budget
21037164.002023-12-088156Actual
548100.002022-05-078126Budget
25853532.002024-05-068164Actual
17127916.252023-08-078118Actual
303831148.002024-09-068114Actual
2555220.972024-04-0681112Actual
1625321.002022-06-078116Actual
1750644.382023-08-0781612Actual
1647427.362023-07-0881612Actual
14521864.002023-06-078113Actual
5086350.002022-09-078136Actual
2496956.002024-04-068126Actual
10315650.002023-02-058114Actual
14852104.002023-06-078126Actual
14825256.002023-06-078116Actual
7156380.002022-11-078165Budget
30766994.002024-09-068117Actual
10735319.002023-02-058146Actual
19955306.002023-11-078136Actual
6304200.002022-10-078156Budget
263021475.352024-05-068118Actual
32012717.762024-10-068128Actual
297331331.412024-08-068118Actual
20452135.872023-11-0781611Actual
972480.002022-05-078118Budget
8216520.002022-12-088115Actual
9723280.002023-01-058166Budget
12293280.002023-03-078168Budget
6442550.002022-10-078117Budget
19630650.002023-11-078163Actual
11635380.002023-03-078165Budget
2342216.002022-07-088163Actual
17390218.852023-08-0781611Actual
5504280.002022-09-078128Budget
3803165.652025-03-0781212Actual
28344440.002024-07-078136Actual
38896710.192025-04-078168Actual
8827480.002022-12-088118Budget
2343280.002022-07-088163Budget
360591321.002025-02-058114Actual
22989167.002024-02-058146Actual
2934167.002022-07-088156Actual
26089160.002024-05-068146Actual
23198832.912024-02-058118Actual
3461200.002022-08-078163Budget
2434872.042024-03-0681211Actual
7484246.002022-11-078166Actual
35823229.332025-01-0581113Actual
245487.142024-03-0681212Actual
597380.002022-05-078136Budget
185671144.002023-10-078113Actual
284861215.002024-07-078117Actual
281041346.002024-07-078114Actual
16566617.002023-08-078163Actual
16837309.002023-08-078116Actual
29350806.002024-08-068115Actual
9474391.002023-01-058116Actual
5036139.002022-09-078126Actual
32900265.002024-11-068146Actual
5832650.002022-10-078114Budget
36271103.002025-02-058126Actual
9073250.002023-01-058163Actual
16944131.002023-08-078156Actual
21662656.002024-01-058163Actual
1672100.002022-06-078126Budget
39217581.622025-04-0781612Actual
5085380.002022-09-078136Budget
2251313.532024-01-0581112Actual
23994218.002024-03-068146Actual
11858280.002023-03-078146Budget
21747567.002024-01-058114Actual
38330185.002025-04-078173Actual
35850469.682025-01-0581213Actual
1484643.002022-06-078115Actual
10511427.002023-02-058165Actual
11636530.002023-03-078165Actual
1950814.592023-10-0781212Actual
11247380.002023-03-078113Budget
6210380.002022-10-078136Budget
39097403.962025-04-0781611Actual
5180200.002022-09-078156Budget
5972480.002022-10-078115Budget
3727480.002022-08-078115Budget
598372.002022-05-078136Actual
11167414.732023-02-058168Actual
36972460.912025-02-0581113Actual
6582480.002022-10-078118Budget
7563715.002022-11-078117Actual
13236486.002023-04-078167Actual
34880275.002025-01-058173Actual
13872251.002023-05-078136Actual
1851044.382023-09-0781612Actual
1816125.002022-06-078156Actual
22249443.512024-01-058128Actual
10374386.002023-02-058164Actual
35559256.082025-01-0581311Actual
2053713.532023-11-0781212Actual
129690.002022-06-078173Budget
31544693.002024-10-068164Actual
35732150.762025-01-0581212Actual
31722107.002024-10-068126Actual
13817295.002023-05-078116Actual
14233195.442023-05-0781111Actual
313891115.002024-10-068113Actual
27277282.002024-06-068166Actual
10979509.002023-02-058167Actual
2468650.002022-07-088114Budget
38954461.412025-04-0781111Actual
7017459.002022-11-078164Actual
30174492.492024-08-0681213Actual
6441715.002022-10-078117Actual
14051643.002023-05-078167Actual
32246298.642024-10-0681611Actual
19068736.002023-10-078117Actual
4580214.002022-09-078163Actual
5505463.212022-09-078128Actual
34293608.672024-12-078168Actual
13033200.002023-04-078156Budget
32926144.002024-11-068156Actual
37803401.832025-03-0781111Actual
31153377.362024-09-0681112Actual
319841351.112024-10-068118Actual
12940380.002023-04-078136Budget
11906200.002023-03-078156Budget
15534585.002023-07-088163Actual
5566280.002022-09-078168Budget
1747514.592023-08-0781212Actual
14016585.002023-05-078117Actual
16623275.002023-08-078173Actual
19981195.002023-11-078146Actual
1624280.002022-06-078116Budget
29761628.372024-08-068128Actual
25174614.002024-04-068167Actual
18979115.002023-10-078156Actual
1930937.992023-10-0781211Actual
9665200.002023-01-058156Budget
23015180.002024-02-058156Actual
30596162.002024-09-068126Actual
32513983.002024-11-068113Actual
6630385.942022-10-078128Actual
38776722.002025-04-078167Actual
39183150.762025-04-0781212Actual
1440623.102023-05-0781112Actual
6034480.002022-10-078165Budget
11495480.002023-03-078164Budget
1744814.592023-08-0781112Actual
9338478.002023-01-058115Actual
2557915.652024-04-0681212Actual
35149372.002025-01-058136Actual
34552322.042024-12-0781112Actual
9722266.002023-01-058166Actual
19900260.002023-11-078116Actual
2442934.802024-03-0681511Actual
33050802.002024-11-068167Actual
1721380.002022-06-078136Budget
12513100.002023-04-078173Budget
7282200.002022-11-078126Budget
27602350.772024-06-0681311Actual
315091210.002024-10-068114Actual
2892869.912024-07-0781212Actual
20872502.002023-12-088165Actual
25494183.742024-04-0681611Actual
26423281.622024-05-0681111Actual
1483550.002022-06-078115Budget
17329149.702023-08-0781411Actual
4769480.002022-09-078164Budget
25352245.442024-04-0681111Actual
36914423.112025-02-0581612Actual
21067263.002023-12-088166Actual
20985324.002023-12-088136Actual
1632436.932023-07-0881511Actual
4706650.002022-09-078114Budget
10454480.002023-02-058115Budget
38150420.562025-03-0781213Actual
7751280.002022-11-078128Budget
35201147.002025-01-058156Actual
31061273.102024-09-0681411Actual
3586650.002022-08-078114Budget
3213835.952022-07-088118Actual
31332446.872024-09-0681613Actual
36999497.752025-02-0581213Actual
11106200.002023-02-058128Budget
39155356.082025-04-0781112Actual
3539107.002022-08-078173Actual
3648445.002022-08-078164Actual
23762456.002024-03-068164Actual
31835284.002024-10-068166Actual
22695252.002024-02-058173Actual
7378200.002022-11-078146Budget
17949160.002023-09-078146Actual
1544244.382023-06-0781612Actual
34351588.002024-12-0781111Actual
2351827.362024-02-0581112Actual
26148179.002024-05-068166Actual
6303152.002022-10-078156Actual
22850395.002024-02-058165Actual
7624480.002022-11-078167Budget
21245532.912023-12-088128Actual
14288142.252023-05-0781311Actual
13506965.002023-05-078113Actual
37475275.002025-03-078146Actual
19715570.002023-11-078114Actual
19749331.002023-11-078164Actual
31750405.002024-10-068136Actual
35974653.002025-02-058163Actual
29020343.362024-07-0781113Actual
1526335.872023-06-0781211Actual
37449361.002025-03-078136Actual
2880859.272024-07-0781511Actual
9522139.002023-01-058126Actual
3728468.002022-08-078115Actual
29853510.342024-08-0681111Actual
644280.002022-05-078146Budget
8076650.002022-12-088114Budget
32338457.152024-10-0681612Actual
11715345.002023-03-078116Actual
14932150.002023-06-078156Actual
1546480.002022-06-078165Budget
6957650.002022-11-078114Budget
17810478.002023-09-078165Actual
16744525.002023-08-078115Actual
18602579.002023-10-078163Actual
8501233.002022-12-088146Actual
302631136.002024-09-068113Actual
22071251.002024-01-058166Actual
690890.002022-11-078173Budget
37625834.002025-03-078167Actual
2136599.702023-12-0881211Actual
16297135.872023-07-0881411Actual
3785561.002022-08-078165Actual
23373132.682024-02-0581311Actual
8136480.002022-12-088164Budget
36853274.172025-02-0581112Actual
501361.002022-05-078116Actual
6691414.732022-10-078168Actual
8748468.002022-12-088167Actual
20309243.322023-11-0781111Actual
35704369.912025-01-0581112Actual
5785100.002022-10-078173Budget
21719124.002024-01-058173Actual
1956549.002022-06-078117Actual
35532223.102025-01-0581211Actual
34024260.002024-12-078146Actual
10919591.002023-02-058117Actual
9666123.002023-01-058156Actual
13424522.302023-04-078168Actual
832532.002022-05-078117Actual
31007113.532024-09-0681211Actual
27137302.002024-06-068116Actual
2886280.002022-07-088146Budget
2790100.002022-07-088126Budget
27164138.002024-06-068126Actual
1219280.002022-06-078163Budget
30511669.002024-09-068165Actual
7750316.242022-11-078128Actual
33851753.002024-12-078115Actual
26777457.402024-05-0681613Actual
7564650.002022-11-078117Budget
20717137.002023-12-088173Actual
19687265.002023-11-078173Actual
4442280.002022-08-078168Budget
2831698.002024-07-078126Actual
13898205.002023-05-078146Actual
24262638.972024-03-068168Actual
17302101.822023-08-0781311Actual
32548602.002024-11-068163Actual
32104461.412024-10-0681111Actual
3688167.782025-02-0581212Actual
25260502.612024-04-068128Actual
7234384.002022-11-078116Actual
6831281.002022-11-078163Actual
372081275.002025-03-078114Actual
4056164.002022-08-078156Actual
4659124.002022-09-078173Actual
1344650.002022-06-078114Budget
10920550.002023-02-058117Budget
292571111.002024-08-068114Actual
16002741.002023-07-088117Actual
22422147.572024-01-0581411Actual
35412642.002025-01-058128Actual
1644313.532023-07-0881212Actual
383581259.002025-04-078114Actual
4707709.002022-09-078114Actual
36299412.002025-02-058136Actual
2016380.002022-06-078167Budget
38862537.452025-04-078128Actual
2543499.702024-04-0681411Actual
1545382.002022-06-078165Actual
10267100.002023-02-058173Budget
24052199.002024-03-068166Actual
33730224.002024-12-078173Actual

Generated 2025-06-07 02:57:54.154 UTC