[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 448  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-06-1781112Actual
32926144.002024-10-168156Actual
29470105.002024-07-168126Actual
2282380.002022-06-178113Budget
16215232.682023-06-1781111Actual
5239310.002022-08-178166Actual
21245532.912023-11-178128Actual
9723280.002022-12-158166Budget
3260280.002022-06-178128Budget
27046802.002024-05-168115Actual
39302627.582025-03-1781213Actual
12294378.362023-02-148168Actual
212171105.652023-11-178118Actual
23346110.342024-01-1581211Actual
24849416.002024-03-168115Actual
6692280.002022-09-168168Budget
25260502.612024-03-168128Actual
12986307.002023-03-178146Actual
8606310.002022-11-178166Actual
19630650.002023-10-178163Actual
3539107.002022-07-178173Actual
2251313.532023-12-1581112Actual
22603984.002024-01-158113Actual
6363280.002022-09-168166Budget
18602579.002023-09-168163Actual
750302.002022-04-168166Actual
23260458.672024-01-158168Actual
4988280.002022-08-178116Budget
26478139.062024-04-1581311Actual
1405380.002022-05-178164Budget
30380.002022-04-168113Budget
36562608.672025-01-158128Actual
12843317.002023-03-178116Actual
2662540.122024-04-1581112Actual
8547200.002022-11-178156Budget
34433267.792024-11-1681411Actual
973779.882022-04-168118Actual
31153377.362024-08-1681112Actual
29080443.372024-06-1681613Actual
35504436.942024-12-1581111Actual
38544319.002025-03-178116Actual
35175225.002024-12-158146Actual
832532.002022-04-168117Actual
13095280.002023-03-178166Budget
16002741.002023-06-178117Actual
8685514.002022-11-178117Actual
38862537.452025-03-178128Actual
29675772.002024-07-168167Actual
7951257.002022-11-178163Actual
10050200.002022-12-158168Budget
33522369.682024-10-1681113Actual
17069488.002023-07-178167Actual
10920550.002023-01-158117Budget
3648445.002022-07-178164Actual
3460237.002022-07-178163Actual
23226417.762024-01-158128Actual
27809581.622024-05-1681612Actual
3649480.002022-07-178164Budget
26207926.002024-04-158117Actual
27656119.912024-05-1681511Actual
24201878.372024-02-148118Actual
4909464.002022-08-178165Actual
15654395.002023-06-178164Actual
2144633.742023-11-1781511Actual
11494494.002023-02-148164Actual
1583255.002023-06-178126Actual
19423197.572023-09-1681611Actual
31481246.002024-09-158173Actual
31722107.002024-09-158126Actual
11106200.002023-01-158128Budget
22455229.492023-12-1581611Actual
2538035.872024-03-1681211Actual
12293280.002023-02-148168Budget
11059480.002023-01-158118Budget
13541707.002023-04-168163Actual
1446439.062023-04-1681612Actual
3071550.002022-06-178117Budget
22758354.002024-01-158164Actual
38451730.002025-03-178115Actual
4581200.002022-08-178163Budget
25731608.002024-04-158163Actual
37501202.002025-02-148156Actual
33256203.952024-10-1681211Actual
35883457.402024-12-1581613Actual
38181732.842025-02-1481613Actual
9802650.002022-12-158117Budget
2886280.002022-06-178146Budget
10189200.002023-01-158163Budget
28699510.342024-06-1681111Actual
4008280.002022-07-178146Budget
5457480.002022-08-178118Budget
23968321.002024-02-148136Actual
9571380.002022-12-158136Budget
21781307.002023-12-158164Actual
10453514.002023-01-158115Actual
33581678.462024-10-1681613Actual
31300443.372024-08-1681213Actual
23105643.002024-01-158117Actual
26926260.002024-05-168173Actual
3728468.002022-07-178115Actual
35974653.002025-01-158163Actual
4848572.002022-08-178115Actual
25023180.002024-03-168146Actual
26988686.002024-05-168164Actual
8453406.002022-11-178136Actual
28370253.002024-06-168146Actual
28754253.962024-06-1681311Actual
38393686.002025-03-178164Actual
12891122.002023-03-178126Actual
29229278.002024-07-168173Actual
35036585.002024-12-158165Actual
25174614.002024-03-168167Actual
12435200.002023-03-178163Budget
12890100.002023-03-178126Budget
4256380.002022-07-178167Budget
2293558.002024-01-158126Actual
4383502.612022-07-178128Actual
32900265.002024-10-168146Actual
3212480.002022-06-178118Budget
2496956.002024-03-168126Actual
319841351.112024-09-158118Actual
2527380.002022-06-178164Budget
30596162.002024-08-168126Actual
32761790.002024-10-168165Actual
8686650.002022-11-178117Budget
9474391.002022-12-158116Actual
4196468.002022-07-178117Actual
26423281.622024-04-1581111Actual
14233195.442023-04-1681111Actual
25696878.002024-04-158113Actual
2203434.422022-05-178168Actual
597380.002022-04-168136Budget
18185385.942023-08-178128Actual
1443314.592023-04-1681212Actual
9395500.002022-12-158165Actual
34494461.412024-11-1681611Actual
14016585.002023-04-168117Actual
16297135.872023-06-1781411Actual
25139842.002024-03-168117Actual
15351214.592023-05-1781611Actual
4707709.002022-08-178114Actual
5785100.002022-09-168173Budget
15945221.002023-06-178166Actual
364411149.002025-01-158117Actual
12185480.002023-02-148118Budget
36151886.002025-01-158115Actual
751280.002022-04-168166Budget
10782186.002023-01-158156Actual
1647427.362023-06-1781612Actual
2283383.002022-06-178113Actual
3586650.002022-07-178114Budget
37301860.002025-02-148115Actual
30650209.002024-08-168146Actual
5377380.002022-08-178167Budget
2665942.252024-04-1581612Actual
29443319.002024-07-168116Actual
11906200.002023-02-148156Budget
16037650.002023-06-178167Actual
19715570.002023-10-178114Actual
8356414.002022-11-178116Actual
27489592.002024-05-168168Actual
2887276.002022-06-178146Actual
27748394.382024-05-1681112Actual
9073250.002022-12-158163Actual
1722410.002022-05-178136Actual
1851044.382023-08-1781612Actual
4055200.002022-07-178156Budget
3538100.002022-07-178173Budget
9862480.002022-12-158167Budget
9198715.002022-12-158114Actual
20218532.912023-10-178128Actual
22638598.002024-01-158163Actual
5832650.002022-09-168114Budget
33638983.002024-11-168113Actual
18899109.002023-09-168126Actual
3962372.002022-07-178136Actual
2136599.702023-11-1781211Actual
2343280.002022-06-178163Budget
27602350.772024-05-1681311Actual
30624353.002024-08-168136Actual
7751280.002022-10-178128Budget
26089160.002024-04-158146Actual
1344650.002022-05-178114Budget
4195550.002022-07-178117Budget
12233200.002023-02-148128Budget
6257280.002022-09-168146Budget
14555686.002023-05-178163Actual
1815200.002022-05-178156Budget
206251023.002023-11-178113Actual
34614559.282024-11-1681612Actual
3912200.002022-07-178126Budget
34552322.042024-11-1681112Actual
33730224.002024-11-168173Actual
691200.002022-04-168156Budget
3213835.952022-06-178118Actual
4382280.002022-07-178128Budget
14521864.002023-05-178113Actual
31835284.002024-09-158166Actual
375911019.002025-02-148117Actual
5179179.002022-08-178156Actual
4255468.002022-07-178167Actual
7096436.002022-10-178115Actual
3906349.702025-03-1781511Actual
3688167.782025-01-1581212Actual
18814512.002023-09-168165Actual
30418870.002024-08-168164Actual
18331106.082023-08-1781311Actual
3587700.002022-07-178114Actual
26148179.002024-04-158166Actual
365341502.622025-01-158118Actual
2056842.252023-10-1781612Actual
29935283.742024-07-1681411Actual
14051643.002023-04-168167Actual
33344340.132024-10-1681611Actual
6161157.002022-09-168126Actual
341391093.002024-11-168117Actual
21628891.002023-12-158113Actual
1847730.552023-08-1781112Actual
21337174.172023-11-1781111Actual
32046740.492024-09-158168Actual
7750316.242022-10-178128Actual
33170749.582024-10-168168Actual
37945359.282025-02-1481611Actual
8826669.282022-11-178118Actual
8748468.002022-11-178167Actual
6583798.072022-09-168118Actual
38954461.412025-03-1781111Actual
7485280.002022-10-178166Budget
21873366.002023-12-158165Actual
28196752.002024-06-168115Actual
13362200.002023-03-178128Budget
37243858.002025-02-148164Actual
5086350.002022-08-178136Actual
20007119.002023-10-178156Actual
25082270.002024-03-168166Actual
3864280.002022-07-178116Budget
10266100.002023-01-158173Actual
2603560.002024-04-158126Actual
29550165.002024-07-168156Actual
24143549.002024-02-148167Actual
22723582.002024-01-158114Actual
1939076.292023-09-1681511Actual
22163637.002023-12-158167Actual
1345650.002022-05-178114Actual
15177473.822023-05-178168Actual
37421115.002025-02-148126Actual
5706232.002022-09-168163Actual
20872502.002023-11-178165Actual
31007113.532024-08-1681211Actual
10841316.002023-01-158166Actual
500280.002022-04-168116Budget
6112302.002022-09-168116Actual
32338457.152024-09-1581612Actual
18064743.002023-08-178117Actual
3561352.892024-12-1581511Actual
2094480.002022-05-178118Budget
32304349.702024-09-1581112Actual
22816504.002024-01-158115Actual
26008181.002024-04-158116Actual
7563715.002022-10-178117Actual
6504380.002022-09-168167Budget
18659132.002023-09-168173Actual
14288142.252023-04-1681311Actual
11714280.002023-02-148116Budget
5833787.002022-09-168114Actual
16977267.002023-07-178166Actual
12623480.002023-03-178164Budget
31602815.002024-09-158115Actual
36271103.002025-01-158126Actual
28781269.912024-06-1681411Actual
17717384.002023-08-178164Actual
5037200.002022-08-178126Budget
20309243.322023-10-1781111Actual
15912160.002023-06-178156Actual
26566152.892024-04-1581611Actual
28019703.002024-06-168163Actual
21480143.312023-11-1781611Actual
2777673.102024-05-1681212Actual
420480.002022-04-168165Budget
27455867.762024-05-168128Actual
2053713.532023-10-1781212Actual
2543499.702024-03-1681411Actual
20391140.122023-10-1781411Actual
13094289.002023-03-178166Actual
1219280.002022-05-178163Budget
2653227.362024-04-1581511Actual
5784124.002022-09-168173Actual
34731415.292024-11-1681613Actual
915168.002022-12-158173Actual
36654561.412025-01-1581111Actual
1544244.382023-05-1781612Actual
9572401.002022-12-158136Actual
3865369.002022-07-178116Actual
8278414.002022-11-178165Actual
36999497.752025-01-1581213Actual
20660614.002023-11-178163Actual
3320280.002022-06-178168Budget
12105409.002023-02-148167Actual
242090.002022-06-178173Budget
27927685.482024-05-1681613Actual
7378200.002022-10-178146Budget
24320169.912024-02-1481111Actual
36351198.002025-01-158156Actual
31750405.002024-09-158136Actual
12939384.002023-03-178136Actual
22368101.822023-12-1581211Actual
32819394.002024-10-168116Actual
19842386.002023-10-178165Actual
318921071.002024-09-158117Actual
23607967.002024-02-148113Actual
16270103.952023-06-1781311Actual
303831148.002024-08-168114Actual
17189507.152023-07-178168Actual
23460193.322024-01-1581611Actual
33402284.812024-10-1681112Actual
24757627.002024-03-168114Actual
34260796.552024-11-168128Actual
297331331.412024-07-168118Actual
191611192.012023-09-168118Actual
2557915.652024-03-1681212Actual
12987280.002023-03-178146Budget
17090.002022-04-168173Budget
35001921.002024-12-158115Actual
25948558.002024-04-158165Actual
9665200.002022-12-158156Budget
15619527.002023-06-178114Actual
11762100.002023-02-148126Budget
35823229.332024-12-1581113Actual
36244409.002025-01-158116Actual
2880859.272024-06-1681511Actual
4117280.002022-07-178166Budget
29881113.532024-07-1681211Actual
37534332.002025-02-148166Actual
11306255.002023-02-148163Actual
1744814.592023-07-1781112Actual
6956650.002022-10-178114Actual
20040221.002023-10-178166Actual
1526335.872023-05-1781211Actual
3783197.572025-02-1481211Actual
18953159.002023-09-168146Actual
35559256.082024-12-1581311Actual
24402147.572024-02-1481411Actual
13722563.002023-04-168115Actual
7811200.002022-10-178168Budget
2742280.002022-06-178116Budget
2153827.362023-11-1781112Actual
2036463.532023-10-1781311Actual
18419138.002023-08-1781611Actual
10591280.002023-01-158116Budget
28842294.382024-06-1681611Actual
23373132.682024-01-1581311Actual
21931226.002023-12-158116Actual
34580126.292024-11-1681212Actual
26505132.682024-04-1581411Actual
4769480.002022-08-178164Budget
11495480.002023-02-148164Budget
8405200.002022-11-178126Budget
19011260.002023-09-168166Actual
8501233.002022-11-178146Actual
28076254.002024-06-168173Actual
11433729.002023-02-148114Actual
1546480.002022-05-178165Budget
34174657.002024-11-168167Actual
36031195.002025-01-158173Actual
29498421.002024-07-168136Actual
2892869.912024-06-1681212Actual
5893382.002022-09-168164Actual
9199650.002022-12-158114Budget
5892480.002022-09-168164Budget
33228529.492024-10-1681111Actual
2933200.002022-06-178156Budget
6831281.002022-10-178163Actual
3961380.002022-07-178136Budget
23015180.002024-01-158156Actual
23762456.002024-02-148164Actual
23699124.002024-02-148173Actual
245487.142024-02-1481212Actual
17155370.792023-07-178128Actual
21419146.512023-11-1781411Actual
2458033.742024-02-1481612Actual
11812401.002023-02-148136Actual
19068736.002023-09-168117Actual
13924152.002023-04-168156Actual
347881061.002024-12-158113Actual
34823648.002024-12-158163Actual
2095785.002023-11-178126Actual
6631280.002022-09-168128Budget
291371073.002024-07-168113Actual
36682198.642025-01-1581211Actual
3319425.332022-06-178168Actual
7623535.002022-10-178167Actual
29524248.002024-07-168146Actual
12764380.002023-03-178165Budget
2195885.002023-12-158126Actual
20985324.002023-11-178136Actual
27277282.002024-05-168166Actual
16744525.002023-07-178115Actual
10049473.822022-12-158168Actual
34699474.942024-11-1681213Actual
13957246.002023-04-168166Actual
30979442.262024-08-1681111Actual
8216520.002022-11-178115Actual
28396198.002024-06-168156Actual
4520380.002022-08-178113Budget
1953932.672023-09-1681612Actual
9522139.002022-12-158126Actual
30801780.002024-08-168167Actual
12232284.422023-02-148128Actual
3072689.002022-06-178117Actual
36093811.002025-01-158164Actual
8874280.002022-11-178128Budget
27079585.002024-05-168165Actual
2041877.362023-10-1781511Actual
2342216.002022-06-178163Actual
1830436.932023-08-1781211Actual
27137302.002024-05-168116Actual
7624480.002022-10-178167Budget
38065609.282025-02-1481612Actual
9619215.002022-12-158146Actual
7155445.002022-10-178165Actual
7379275.002022-10-178146Actual
37031446.872025-01-1581613Actual
22038117.002023-12-158156Actual
35532223.102024-12-1581211Actual
28900377.362024-06-1681112Actual
2143417.762022-05-178128Actual
3005570.972024-07-1681212Actual
32605322.002024-10-168173Actual
22989167.002024-01-158146Actual
14852104.002023-05-178126Actual
9940975.342022-12-158118Actual
4442280.002022-07-178168Budget
13173499.002023-03-178117Actual
2142280.002022-05-178128Budget
10128347.002023-01-158113Actual
915090.002022-12-158173Budget
8500200.002022-11-178146Budget
8548207.002022-11-178156Actual
802890.002022-11-178173Budget
17127916.252023-07-178118Actual

Generated 2025-05-16 08:47:05.659 UTC