[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 768  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831698.002024-07-028126Actual
13362200.002023-04-028128Budget
2051022.042023-11-0281112Actual
1948113.532023-10-0281112Actual
2355034.802024-01-3181612Actual
13094289.002023-04-028166Actual
17775399.002023-09-028115Actual
2606551.002022-07-038115Actual
33943375.002024-12-028116Actual
3864280.002022-08-028116Budget
7812301.092022-11-028168Actual
284861215.002024-07-028117Actual
3728468.002022-08-028115Actual
31776228.002024-10-018146Actual
4383502.612022-08-028128Actual
29881113.532024-08-0181211Actual
33851753.002024-12-028115Actual
17034709.002023-08-028117Actual
22963305.002024-01-318136Actual
9523200.002022-12-318126Budget
27894671.442024-06-0181213Actual
22695252.002024-01-318173Actual
6441715.002022-10-028117Actual
2144633.742023-12-0381511Actual
3783197.572025-03-0281211Actual
37123797.002025-03-028163Actual
36244409.002025-01-318116Actual
1815200.002022-06-028156Budget
7624480.002022-11-028167Budget
32304349.702024-10-0181112Actual
4117280.002022-08-028166Budget
27455867.762024-06-018128Actual
6582480.002022-10-028118Budget
23373132.682024-01-3181311Actual
3587700.002022-08-028114Actual
2394052.002024-03-018126Actual
38003257.152025-03-0281112Actual
1404421.002022-06-028164Actual
25494183.742024-04-0181611Actual
24052199.002024-03-018166Actual
4769480.002022-09-028164Budget
30596162.002024-09-018126Actual
22368101.822023-12-3181211Actual
4768509.002022-09-028164Actual
22455229.492023-12-3181611Actual
21067263.002023-12-038166Actual
14932150.002023-06-028156Actual
18779395.002023-10-028115Actual
1345650.002022-06-028114Actual
1744814.592023-08-0281112Actual
35036585.002024-12-318165Actual
296401093.002024-08-018117Actual
8827480.002022-12-038118Budget
5893382.002022-10-028164Actual
27547499.702024-06-0181111Actual
549129.002022-05-028126Actual
302631136.002024-09-018113Actual
242198.002022-07-038173Actual
3398380.002022-08-028113Budget
3133414.002022-07-038167Actual
14555686.002023-06-028163Actual
26717217.052024-05-0181113Actual
22340220.982023-12-3181111Actual
7702655.642022-11-028118Actual
21781307.002023-12-318164Actual
802993.002022-12-038173Actual
191611192.012023-10-028118Actual
1830436.932023-09-0281211Actual
18979115.002023-10-028156Actual
12939384.002023-04-028136Actual
2203434.422022-06-028168Actual
6956650.002022-11-028114Actual
11307200.002023-03-028163Budget
18814512.002023-10-028165Actual
32513983.002024-11-018113Actual
7890332.002022-12-038113Actual
6112302.002022-10-028116Actual
2095785.002023-12-038126Actual
36093811.002025-01-318164Actual
32046740.492024-10-018168Actual
15619527.002023-07-038114Actual
18953159.002023-10-028146Actual
25948558.002024-05-018165Actual
3212480.002022-07-038118Budget
13095280.002023-04-028166Budget
21392149.702023-12-0381311Actual
2053713.532023-11-0281212Actual
30801780.002024-09-018167Actual
2527380.002022-07-038164Budget
1644313.532023-07-0381212Actual
3803165.652025-03-0281212Actual
24320169.912024-03-0181111Actual
18721387.002023-10-028164Actual
34260796.552024-12-028128Actual
9988537.452022-12-318128Actual
28019703.002024-07-028163Actual
31802180.002024-10-018156Actual
29583299.002024-08-018166Actual
10688391.002023-01-318136Actual
26063276.002024-05-018136Actual
7750316.242022-11-028128Actual
12293280.002023-03-028168Budget
337581099.002024-12-028114Actual
32159264.592024-10-0181311Actual
597380.002022-05-028136Budget
21124585.002023-12-038117Actual
388341319.292025-04-028118Actual
27656119.912024-06-0181511Actual
7332380.002022-11-028136Budget
23260458.672024-01-318168Actual
23460193.322024-01-3181611Actual
1721380.002022-06-028136Budget
2892869.912024-07-0281212Actual
4195550.002022-08-028117Budget
269541088.002024-06-018114Actual
15534585.002023-07-038163Actual
11905127.002023-03-028156Actual
35704369.912024-12-3181112Actual
33998412.002024-12-028136Actual
27369785.002024-06-018167Actual
2561127.362024-04-0181612Actual
19687265.002023-11-028173Actual
8500200.002022-12-038146Budget
31363.002022-05-028113Actual
35504436.942024-12-3181111Actual
5645329.002022-10-028113Actual
14732542.002023-06-028115Actual
22012214.002023-12-318146Actual
1219280.002022-06-028163Budget
26505132.682024-05-0181411Actual
18872221.002023-10-028116Actual
19363108.212023-10-0281411Actual
19630650.002023-11-028163Actual
32819394.002024-11-018116Actual
38599424.002025-04-028136Actual
1877280.002022-06-028166Budget
5785100.002022-10-028173Budget
11635380.002023-03-028165Budget
39335594.252025-04-0281613Actual
5784124.002022-10-028173Actual
34823648.002024-12-318163Actual
35823229.332024-12-3181113Actual
11715345.002023-03-028116Actual
11762100.002023-03-028126Budget
2777673.102024-06-0181212Actual
349081240.002024-12-318114Actual
25853532.002024-05-018164Actual
15945221.002023-07-038166Actual
30174492.492024-08-0181213Actual
10734280.002023-01-318146Budget
10129380.002023-01-318113Budget
4520380.002022-09-028113Budget
19927104.002023-11-028126Actual
21337174.172023-12-0381111Actual
5377380.002022-09-028167Budget
9722266.002022-12-318166Actual
36384286.002025-01-318166Actual
18602579.002023-10-028163Actual
5972480.002022-10-028115Budget
16918200.002023-08-028146Actual
35940921.002025-01-318113Actual
12185480.002023-03-028118Budget
19715570.002023-11-028114Actual
4382280.002022-08-028128Budget
23820482.002024-03-018115Actual
3649480.002022-08-028164Budget
1021382.912022-05-028128Actual
2993280.002022-07-038166Budget
36654561.412025-01-3181111Actual
27137302.002024-06-018116Actual
1218281.002022-06-028163Actual
11714280.002023-03-028116Budget
9572401.002022-12-318136Actual
38684332.002025-04-028166Actual
12842280.002023-04-028116Budget
5318488.002022-09-028117Actual
33464503.962024-11-0181612Actual
36325261.002025-01-318146Actual
2351827.362024-01-3181112Actual
9940975.342022-12-318118Actual
12764380.002023-04-028165Budget
2157137.992023-12-0381612Actual
13722563.002023-05-028115Actual
19981195.002023-11-028146Actual
13541707.002023-05-028163Actual
17069488.002023-08-028167Actual
3586650.002022-08-028114Budget
28429300.002024-07-028166Actual
35094299.002024-12-318116Actual
500280.002022-05-028116Budget
5179179.002022-09-028156Actual
8076650.002022-12-038114Budget
20717137.002023-12-038173Actual
18157842.012023-09-028118Actual
29524248.002024-08-018146Actual
10374386.002023-01-318164Actual
4116372.002022-08-028166Actual
18687609.002023-10-028114Actual
1851044.382023-09-0281612Actual
1727572.042023-08-0281211Actual
11167414.732023-01-318168Actual
13173499.002023-04-028117Actual
5707200.002022-10-028163Budget
35883457.402024-12-3181613Actual
6442550.002022-10-028117Budget
13924152.002023-05-028156Actual
219650.002022-05-028114Actual
31695351.002024-10-018116Actual
39217581.622025-04-0281612Actual
6692280.002022-10-028168Budget
690996.002022-11-028173Actual
11494494.002023-03-028164Actual
1838532.672023-09-0281511Actual
2342737.992024-01-3181511Actual
38451730.002025-04-028115Actual
18927289.002023-10-028136Actual
26207926.002024-05-018117Actual
19189555.642023-10-028128Actual
36186605.002025-01-318165Actual
4256380.002022-08-028167Budget
9395500.002022-12-318165Actual
36151886.002025-01-318115Actual
38625221.002025-04-028146Actual
3399378.002022-08-028113Actual
26478139.062024-05-0181311Actual
2095749.582022-06-028118Actual
8277380.002022-12-038165Budget
12512133.002023-04-028173Actual
33885768.002024-12-028165Actual
5566280.002022-09-028168Budget
35001921.002024-12-318115Actual
7017459.002022-11-028164Actual
10638100.002023-01-318126Budget
12043550.002023-03-028117Budget
27748394.382024-06-0181112Actual
5238280.002022-09-028166Budget
29350806.002024-08-018115Actual
11495480.002023-03-028164Budget
129690.002022-06-028173Budget
13423280.002023-04-028168Budget
13757351.002023-05-028165Actual
15235230.552023-06-0281111Actual
23968321.002024-03-018136Actual
13600257.002023-05-028173Actual
185671144.002023-10-028113Actual
27629281.622024-06-0181411Actual
5180200.002022-09-028156Budget
31750405.002024-10-018136Actual
20745651.002023-12-038114Actual
10454480.002023-01-318115Budget
8404161.002022-12-038126Actual
19842386.002023-11-028165Actual
2603560.002024-05-018126Actual
3284697.002024-11-018126Actual
16837309.002023-08-028116Actual
19807488.002023-11-028115Actual
2458033.742024-03-0181612Actual
37394336.002025-03-028116Actual
1544244.382023-06-0281612Actual
35532223.102024-12-3181211Actual
33344340.132024-11-0181611Actual
2546170.972024-04-0181511Actual
19011260.002023-10-028166Actual
29935283.742024-08-0181411Actual
33970109.002024-12-028126Actual
1816125.002022-06-028156Actual
13872251.002023-05-028136Actual
9259480.002022-12-318164Budget
14767359.002023-06-028165Actual
29292657.002024-08-018164Actual
802890.002022-12-038173Budget
22850395.002024-01-318165Actual
19281232.682023-10-0281111Actual
359550.002022-05-028115Budget
25082270.002024-04-018166Actual
31835284.002024-10-018166Actual
2557915.652024-04-0181212Actual
7096436.002022-11-028115Actual
2743304.002022-07-038116Actual
25913644.002024-05-018115Actual
35974653.002025-01-318163Actual
4988280.002022-09-028116Budget
33136620.792024-11-018128Actual
7095480.002022-11-028115Budget
12702480.002023-04-028115Budget
3071550.002022-07-038117Budget
17155370.792023-08-028128Actual
33673614.002024-12-028163Actual
30511669.002024-09-018165Actual
8748468.002022-12-038167Actual
25696878.002024-05-018113Actual
274271269.292024-06-018118Actual
21480143.312023-12-0381611Actual
27867224.062024-06-0181113Actual
17598686.002023-09-028163Actual
5456948.072022-09-028118Actual
313891115.002024-10-018113Actual
2662540.122024-05-0181112Actual
27602350.772024-06-0181311Actual
645243.002022-05-028146Actual
1138462.002023-03-028173Actual
11906200.002023-03-028156Budget
9475380.002022-12-318116Budget
24262638.972024-03-018168Actual
36596642.002025-01-318168Actual
1930937.992023-10-0281211Actual
23642538.002024-03-018163Actual
32246298.642024-10-0181611Actual
14016585.002023-05-028117Actual
2434872.042024-03-0181211Actual
1384481.002023-05-028126Actual
39036350.772025-04-0281411Actual
32132226.302024-10-0181211Actual
35586250.762024-12-3181411Actual
6770380.002022-11-028113Budget
19955306.002023-11-028136Actual
3791249.702025-03-0281511Actual
11107402.602023-01-318128Actual
2526405.002022-07-038164Actual
22128657.002023-12-318117Actual
7891380.002022-12-038113Budget
2251313.532023-12-3181112Actual
23105643.002024-01-318117Actual
35850469.682024-12-3181213Actual
8686650.002022-12-038117Budget
12622514.002023-04-028164Actual
9989280.002022-12-318128Budget
28754253.962024-07-0281311Actual
37711835.952025-03-028128Actual
32605322.002024-11-018173Actual
12106480.002023-03-028167Budget
315091210.002024-10-018114Actual
20218532.912023-11-028128Actual
1484643.002022-06-028115Actual
23607967.002024-03-018113Actual
5132192.002022-09-028146Actual
29470105.002024-08-018126Actual
2442934.802024-03-0181511Actual
26423281.622024-05-0181111Actual
3343069.912024-11-0181212Actual
37031446.872025-01-3181613Actual
2056842.252023-11-0281612Actual
27809581.622024-06-0181612Actual
151151084.432023-06-028118Actual
13506965.002023-05-028113Actual
27164138.002024-06-018126Actual
28699510.342024-07-0281111Actual
31637761.002024-10-018165Actual
8747480.002022-12-038167Budget
8356414.002022-12-038116Actual
6831281.002022-11-028163Actual
10189200.002023-01-318163Budget
7564650.002022-11-028117Budget
1526335.872023-06-0281211Actual
29172635.002024-08-018163Actual
34731415.292024-12-0281613Actual
32104461.412024-10-0181111Actual
35201147.002024-12-318156Actual
2605550.002022-07-038115Budget
10735319.002023-01-318146Actual
35149372.002024-12-318136Actual
24791307.002024-04-018164Actual
4008280.002022-08-028146Budget
18099468.002023-09-028167Actual
24229482.912024-03-018128Actual
22038117.002023-12-318156Actual
36853274.172025-01-3181112Actual
4334480.002022-08-028118Budget
20097722.002023-11-028117Actual
7484246.002022-11-028166Actual
20309243.322023-11-0281111Actual
28641634.432024-07-028168Actual
4009276.002022-08-028146Actual
2880859.272024-07-0281511Actual
21719124.002023-12-318173Actual
3906349.702025-04-0281511Actual
12701596.002023-04-028115Actual
26869775.002024-06-018163Actual
25023180.002024-04-018146Actual
6771435.002022-11-028113Actual
22163637.002023-12-318167Actual
2555220.972024-04-0181112Actual
24402147.572024-03-0181411Actual
31926850.002024-10-018167Actual
25790191.002024-05-018173Actual
19596955.002023-11-028113Actual
4659124.002022-09-028173Actual
11812401.002023-03-028136Actual
4706650.002022-09-028114Budget
10314650.002023-01-318114Budget
1876251.002022-06-028166Actual
1769283.002022-06-028146Actual
1405380.002022-06-028164Budget
14173478.362023-05-028168Actual
17923347.002023-09-028136Actual
3786480.002022-08-028165Budget
7425116.002022-11-028156Actual
29675772.002024-08-018167Actual
15712421.002023-07-038115Actual
20132473.002023-11-028167Actual
29020343.362024-07-0281113Actual
4442280.002022-08-028168Budget
892380.002022-05-028167Budget
1546480.002022-06-028165Budget
10188243.002023-01-318163Actual
7378200.002022-11-028146Budget
4989316.002022-09-028116Actual
692162.002022-05-028156Actual
20391140.122023-11-0281411Actual
35646344.382024-12-3181611Actual
690890.002022-11-028173Budget
9618200.002022-12-318146Budget
2664480.002022-07-038165Budget
30624353.002024-09-018136Actual
383581259.002025-04-028114Actual
31544693.002024-10-018164Actual
18358106.082023-09-0281411Actual
23400146.512024-01-3181411Actual
12560650.002023-04-028114Budget
24375102.892024-03-0181311Actual
598372.002022-05-028136Actual
1440623.102023-05-0281112Actual
252321051.102024-04-018118Actual
2254646.502023-12-3181612Actual
10980480.002023-01-318167Budget
973779.882022-05-028118Actual
19223458.672023-10-028168Actual
14674342.002023-06-028164Actual
2142280.002022-06-028128Budget
218650.002022-05-028114Budget
15805279.002023-07-038116Actual
10511427.002023-01-318165Actual
24884425.002024-04-018165Actual
38896710.192025-04-028168Actual
34050182.002024-12-028156Actual
8453406.002022-12-038136Actual
5505463.212022-09-028128Actual
16892308.002023-08-028136Actual
31061273.102024-09-0181411Actual

Generated 2025-06-01 14:59:31.977 UTC