[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 512  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002023-09-068164Actual
27192409.002024-06-058136Actual
24020175.002024-03-058156Actual
91280.002022-05-068163Budget
1948113.532023-10-0681112Actual
27489592.002024-06-058168Actual
25948558.002024-05-058165Actual
12940380.002023-04-068136Budget
29047664.422024-07-0681213Actual
1021382.912022-05-068128Actual
22816504.002024-02-048115Actual
19807488.002023-11-068115Actual
2468650.002022-07-078114Budget
9802650.002023-01-048117Budget
32012717.762024-10-058128Actual
1529097.572023-06-0681311Actual
11905127.002023-03-068156Actual
34823648.002025-01-048163Actual
22163637.002024-01-048167Actual
5238280.002022-09-068166Budget
25082270.002024-04-058166Actual
2056842.252023-11-0681612Actual
2892869.912024-07-0681212Actual
90278.002022-05-068163Actual
25913644.002024-05-058115Actual
21067263.002023-12-078166Actual
18331106.082023-09-0681311Actual
7016480.002022-11-068164Budget
12184725.342023-03-068118Actual
26869775.002024-06-058163Actual
21159509.002023-12-078167Actual
24884425.002024-04-058165Actual
20007119.002023-11-068156Actual
34406300.762024-12-0681311Actual
7155445.002022-11-068165Actual
2458033.742024-03-0581612Actual
3212480.002022-07-078118Budget
8933296.542022-12-078168Actual
35765609.282025-01-0481612Actual
26926260.002024-06-058173Actual
16002741.002023-07-078117Actual
30298683.002024-09-058163Actual
5456948.072022-09-068118Actual
15860315.002023-07-078136Actual
1624280.002022-06-068116Budget
18099468.002023-09-068167Actual
31637761.002024-10-058165Actual
2561127.362024-04-0581612Actual
12561672.002023-04-068114Actual
8607280.002022-12-078166Budget
31095362.472024-09-0581611Actual
9474391.002023-01-048116Actual
22603984.002024-02-048113Actual
17247191.192023-08-0681111Actual
31424635.002024-10-058163Actual
1956549.002022-06-068117Actual
35234291.002025-01-048166Actual
18358106.082023-09-0681411Actual
2603560.002024-05-058126Actual
20985324.002023-12-078136Actual
32548602.002024-11-058163Actual
38862537.452025-04-068128Actual
364411149.002025-02-048117Actual
38181732.842025-03-0681613Actual
7890332.002022-12-078113Actual
29550165.002024-08-058156Actual
13898205.002023-05-068146Actual
2355034.802024-02-0481612Actual
38571162.002025-04-068126Actual
23642538.002024-03-058163Actual
27277282.002024-06-058166Actual
23699124.002024-03-058173Actual
1750644.382023-08-0681612Actual
6112302.002022-10-068116Actual
15235230.552023-06-0681111Actual
20097722.002023-11-068117Actual
10639130.002023-02-048126Actual
2831698.002024-07-068126Actual
9618200.002023-01-048146Budget
342321305.652024-12-068118Actual
11574556.002023-03-068115Actual
20309243.322023-11-0681111Actual
7283176.002022-11-068126Actual
2526405.002022-07-078164Actual
18218592.002023-09-068168Actual
3460237.002022-08-068163Actual
24201878.372024-03-058118Actual
39183150.762025-04-0681212Actual
2452125.232024-03-0581112Actual
4581200.002022-09-068163Budget
38150420.562025-03-0681213Actual
31750405.002024-10-058136Actual
274271269.292024-06-058118Actual
4442280.002022-08-068168Budget
2157137.992023-12-0781612Actual
16837309.002023-08-068116Actual
24463227.362024-03-0581611Actual
24997327.002024-04-058136Actual
12890100.002023-04-068126Budget
246371023.002024-04-058113Actual
165311004.002023-08-068113Actual
34260796.552024-12-068128Actual
28727148.632024-07-0681211Actual
28842294.382024-07-0681611Actual
13094289.002023-04-068166Actual
22340220.982024-01-0481111Actual
28754253.962024-07-0681311Actual
31835284.002024-10-058166Actual
2251313.532024-01-0481112Actual
2342216.002022-07-078163Actual
7891380.002022-12-078113Budget
1138462.002023-03-068173Actual
1830436.932023-09-0681211Actual
11433729.002023-03-068114Actual
5832650.002022-10-068114Budget
11812401.002023-03-068136Actual
30476770.002024-09-058115Actual
2653227.362024-05-0581511Actual
1446439.062023-05-0681612Actual
10511427.002023-02-048165Actual
1722410.002022-06-068136Actual
14767359.002023-06-068165Actual
2293558.002024-02-048126Actual
2015436.002022-06-068167Actual
8404161.002022-12-078126Actual
14906175.002023-06-068146Actual
36763117.782025-02-0481511Actual
12560650.002023-04-068114Budget
3786480.002022-08-068165Budget
10188243.002023-02-048163Actual
2041877.362023-11-0681511Actual
39302627.582025-04-0681213Actual
382381061.002025-04-068113Actual
9988537.452023-01-048128Actual
14139385.942023-05-068128Actual
7235380.002022-11-068116Budget
9395500.002023-01-048165Actual
10189200.002023-02-048163Budget
24262638.972024-03-058168Actual
13424522.302023-04-068168Actual
29385691.002024-08-058165Actual
4988280.002022-09-068116Budget
25260502.612024-04-058128Actual
26008181.002024-05-058116Actual
5504280.002022-09-068128Budget
39275345.122025-04-0681113Actual
1384481.002023-05-068126Actual
27455867.762024-06-058128Actual
5707200.002022-10-068163Budget
36736229.492025-02-0481411Actual
2351827.362024-02-0481112Actual
10129380.002023-02-048113Budget
11635380.002023-03-068165Budget
279183.002022-07-078126Actual
3791249.702025-03-0681511Actual
27137302.002024-06-058116Actual
4383502.612022-08-068128Actual
1443314.592023-05-0681212Actual
2203434.422022-06-068168Actual
18185385.942023-09-068128Actual
219650.002022-05-068114Actual
501361.002022-05-068116Actual
12106480.002023-03-068167Budget
16651678.002023-08-068114Actual
26451116.722024-05-0581211Actual
5378386.002022-09-068167Actual
37803401.832025-03-0681111Actual
26717217.052024-05-0581113Actual
1546480.002022-06-068165Budget
35586250.762025-01-0481411Actual
751280.002022-05-068166Budget
25494183.742024-04-0581611Actual
9522139.002023-01-048126Actual
359550.002022-05-068115Budget
5833787.002022-10-068114Actual
27927685.482024-06-0581613Actual
1672100.002022-06-068126Budget
5179179.002022-09-068156Actual
8357380.002022-12-078116Budget
4847480.002022-09-068115Budget
5785100.002022-10-068173Budget
9801637.002023-01-048117Actual
17090.002022-05-068173Budget
6503491.002022-10-068167Actual
6957650.002022-11-068114Budget
33283216.722024-11-0581311Actual
10314650.002023-02-048114Budget
1426136.932023-05-0681211Actual
14852104.002023-06-068126Actual
20660614.002023-12-078163Actual
29969326.302024-08-0581611Actual
12513100.002023-04-068173Budget
18419138.002023-09-0681611Actual
21279482.912023-12-078168Actual
19423197.572023-10-0681611Actual
37625834.002025-03-068167Actual
36654561.412025-02-0481111Actual
4255468.002022-08-068167Actual
12763370.002023-04-068165Actual
30380.002022-05-068113Budget
36476828.002025-02-048167Actual
30174492.492024-08-0581213Actual
20452135.872023-11-0681611Actual
36351198.002025-02-048156Actual
9258546.002023-01-048164Actual
7017459.002022-11-068164Actual
6691414.732022-10-068168Actual
33638983.002024-12-068113Actual
31481246.002024-10-058173Actual
3913177.002022-08-068126Actual
313891115.002024-10-058113Actual
32423610.042024-10-0581213Actual
1544244.382023-06-0681612Actual
24402147.572024-03-0581411Actual
32213105.022024-10-0581511Actual
3587700.002022-08-068114Actual
23820482.002024-03-058115Actual
3213835.952022-07-078118Actual
32396376.702024-10-0581113Actual
12986307.002023-04-068146Actual
18872221.002023-10-068116Actual
10688391.002023-02-048136Actual
33970109.002024-12-068126Actual
12623480.002023-04-068164Budget
22908248.002024-02-048116Actual
1851044.382023-09-0681612Actual
5180200.002022-09-068156Budget
27218291.002024-06-058146Actual
2886280.002022-07-078146Budget
34552322.042024-12-0681112Actual
28231737.002024-07-068165Actual
27369785.002024-06-058167Actual
22368101.822024-01-0481211Actual
11494494.002023-03-068164Actual
38123329.332025-03-0681113Actual
11906200.002023-03-068156Budget
5784124.002022-10-068173Actual
37711835.952025-03-068128Actual
319841351.112024-10-058118Actual
18007249.002023-09-068166Actual
5037200.002022-09-068126Budget
33522369.682024-11-0581113Actual
27629281.622024-06-0581411Actual
19068736.002023-10-068117Actual
21747567.002024-01-048114Actual
1545382.002022-06-068165Actual
2605550.002022-07-078115Budget
38451730.002025-04-068115Actual
3561352.892025-01-0481511Actual
32159264.592024-10-0581311Actual
3727480.002022-08-068115Budget
4520380.002022-09-068113Budget
360499.002022-05-068115Actual
2095749.582022-06-068118Actual
37449361.002025-03-068136Actual
8501233.002022-12-078146Actual
32513983.002024-11-058113Actual
9862480.002023-01-048167Budget
20218532.912023-11-068128Actual
1483550.002022-06-068115Budget
33730224.002024-12-068173Actual
3133414.002022-07-078167Actual
1769283.002022-06-068146Actual
25139842.002024-04-058117Actual
17189507.152023-08-068168Actual
10638100.002023-02-048126Budget
13363405.632023-04-068128Actual
13235480.002023-04-068167Budget
16358128.422023-07-0781611Actual
34024260.002024-12-068146Actual
39036350.772025-04-0681411Actual
17810478.002023-09-068165Actual
29675772.002024-08-058167Actual
6771435.002022-11-068113Actual
11107402.602023-02-048128Actual
4334480.002022-08-068118Budget
37501202.002025-03-068156Actual
30418870.002024-09-058164Actual
19363108.212023-10-0681411Actual
9666123.002023-01-048156Actual
3785561.002022-08-068165Actual
31007113.532024-09-0581211Actual
8216520.002022-12-078115Actual
26363648.062024-05-058168Actual
372081275.002025-03-068114Actual
3399378.002022-08-068113Actual
330161127.002024-11-058117Actual
29443319.002024-08-058116Actual
29795723.822024-08-058168Actual
5971561.002022-10-068115Actual
29470105.002024-08-058126Actual
7425116.002022-11-068156Actual
13033200.002023-04-068156Budget
7095480.002022-11-068115Budget
22723582.002024-02-048114Actual
1747514.592023-08-0681212Actual
8077741.002022-12-078114Actual
30569344.002024-09-058116Actual
1405380.002022-06-068164Budget
19842386.002023-11-068165Actual
27867224.062024-06-0581113Actual
9199650.002023-01-048114Budget
27046802.002024-06-058115Actual
5644380.002022-10-068113Budget
25352245.442024-04-0581111Actual
9337480.002023-01-048115Budget
5132192.002022-09-068146Actual
23460193.322024-02-0481611Actual
297331331.412024-08-058118Actual
12105409.002023-03-068167Actual
33256203.952024-11-0581211Actual
3539107.002022-08-068173Actual
34614559.282024-12-0681612Actual
9013358.002023-01-048113Actual
4659124.002022-09-068173Actual
13541707.002023-05-068163Actual
2442934.802024-03-0581511Actual
12233200.002023-03-068128Budget
23105643.002024-02-048117Actual
318921071.002024-10-058117Actual
2016380.002022-06-068167Budget
645243.002022-05-068146Actual
9259480.002023-01-048164Budget
29020343.362024-07-0681113Actual
32104461.412024-10-0581111Actual
26330661.702024-05-058128Actual
6956650.002022-11-068114Actual
38330185.002025-04-068173Actual
31602815.002024-10-058115Actual
14051643.002023-05-068167Actual
1955550.002022-06-068117Budget
28344440.002024-07-068136Actual
19955306.002023-11-068136Actual
10453514.002023-02-048115Actual
10128347.002023-02-048113Actual
13034217.002023-04-068156Actual
4335642.002022-08-068118Actual
10734280.002023-02-048146Budget
20190946.552023-11-068118Actual
6441715.002022-10-068117Actual
36596642.002025-02-048168Actual
28019703.002024-07-068163Actual
8934200.002022-12-078168Budget
17598686.002023-09-068163Actual
3961380.002022-08-068136Budget
14111931.402023-05-068118Actual
10267100.002023-02-048173Budget
10315650.002023-02-048114Actual
10266100.002023-02-048173Actual
27547499.702024-06-0581111Actual
18659132.002023-10-068173Actual
281041346.002024-07-068114Actual
35850469.682025-01-0481213Actual
6630385.942022-10-068128Actual
6582480.002022-10-068118Budget
33673614.002024-12-068163Actual
36093811.002025-02-048164Actual
16270103.952023-07-0781311Actual
5645329.002022-10-068113Actual
18157842.012023-09-068118Actual
263021475.352024-05-058118Actual
10840280.002023-02-048166Budget
24942223.002024-04-058116Actual
18276185.872023-09-0681111Actual
13957246.002023-05-068166Actual
36299412.002025-02-048136Actual
2142280.002022-06-068128Budget
7563715.002022-11-068117Actual
23346110.342024-02-0481211Actual
23994218.002024-03-058146Actual
36151886.002025-02-048115Actual
23140702.002024-02-048167Actual
26777457.402024-05-0581613Actual
252321051.102024-04-058118Actual
1526335.872023-06-0681211Actual
15654395.002023-07-078164Actual
33402284.812024-11-0581112Actual
23762456.002024-03-058164Actual
23373132.682024-02-0481311Actual
29761628.372024-08-058128Actual
31181130.552024-09-0581212Actual
7096436.002022-11-068115Actual
4117280.002022-08-068166Budget
28196752.002024-07-068115Actual
33793717.002024-12-068164Actual
29350806.002024-08-058115Actual
16123458.672023-07-078128Actual
279380.002022-05-068164Budget
14880306.002023-06-068136Actual
1815200.002022-06-068156Budget
21781307.002024-01-048164Actual
2051022.042023-11-0681112Actual
33310207.152024-11-0581411Actual
10512380.002023-02-048165Budget
2840423.002022-07-078136Actual
5565398.062022-09-068168Actual
29229278.002024-08-058173Actual
16566617.002023-08-068163Actual
18814512.002023-10-068165Actual
9571380.002023-01-048136Budget
10050200.002023-01-048168Budget
7950280.002022-12-078163Budget
14521864.002023-06-068113Actual
38954461.412025-04-0681111Actual
12842280.002023-04-068116Budget
802993.002022-12-078173Actual
22038117.002024-01-048156Actual
1673135.002022-06-068126Actual
19927104.002023-11-068126Actual
12764380.002023-04-068165Budget
892380.002022-05-068167Budget
23968321.002024-03-058136Actual
31776228.002024-10-058146Actual
22249443.512024-01-048128Actual
2204280.002022-06-068168Budget
3461200.002022-08-068163Budget
22395132.682024-01-0481311Actual
30355258.002024-09-058173Actual
38896710.192025-04-068168Actual
15747452.002023-07-078165Actual
7812301.092022-11-068168Actual
15945221.002023-07-078166Actual
6770380.002022-11-068113Budget
31695351.002024-10-058116Actual
2557915.652024-04-0581212Actual
16977267.002023-08-068166Actual
13314480.002023-04-068118Budget
6033459.002022-10-068165Actual
296401093.002024-08-058117Actual
26242725.002024-05-058167Actual
25049102.002024-04-058156Actual
21662656.002024-01-048163Actual
10049473.822023-01-048168Actual
3803165.652025-03-0681212Actual
8454380.002022-12-078136Budget

Generated 2025-06-05 23:46:13.008 UTC