[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 512  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245487.142024-03-0381212Actual
1446439.062023-05-0481612Actual
3561352.892025-01-0281511Actual
2790100.002022-07-058126Budget
360499.002022-05-048115Actual
38599424.002025-04-048136Actual
22221851.102024-01-028118Actual
10511427.002023-02-028165Actual
11059480.002023-02-028118Budget
34260796.552024-12-048128Actual
28962450.772024-07-0481612Actual
3213835.952022-07-058118Actual
29292657.002024-08-038164Actual
645243.002022-05-048146Actual
11574556.002023-03-048115Actual
38896710.192025-04-048168Actual
39009210.342025-04-0481311Actual
252321051.102024-04-038118Actual
20190946.552023-11-048118Actual
6631280.002022-10-048128Budget
26207926.002024-05-038117Actual
8501233.002022-12-058146Actual
5317550.002022-09-048117Budget
17975104.002023-09-048156Actual
2468650.002022-07-058114Budget
23048263.002024-02-028166Actual
11432650.002023-03-048114Budget
34460101.822024-12-0481511Actual
23346110.342024-02-0281211Actual
1789587.002023-09-048126Actual
90278.002022-05-048163Actual
14315101.822023-05-0481411Actual
27748394.382024-06-0381112Actual
2839380.002022-07-058136Budget
23260458.672024-02-028168Actual
22395132.682024-01-0281311Actual
2342737.992024-02-0281511Actual
16002741.002023-07-058117Actual
2469779.002022-07-058114Actual
28521707.002024-07-048167Actual
13424522.302023-04-048168Actual
35149372.002025-01-028136Actual
35094299.002025-01-028116Actual
17949160.002023-09-048146Actual
19715570.002023-11-048114Actual
11715345.002023-03-048116Actual
802993.002022-12-058173Actual
32186294.382024-10-0381411Actual
10453514.002023-02-028115Actual
38273608.002025-04-048163Actual
30569344.002024-09-038116Actual
18419138.002023-09-0481611Actual
25790191.002024-05-038173Actual
9475380.002023-01-028116Budget
31835284.002024-10-038166Actual
15886186.002023-07-058146Actual
32423610.042024-10-0381213Actual
17155370.792023-08-048128Actual
26566152.892024-05-0381611Actual
9940975.342023-01-028118Actual
242198.002022-07-058173Actual
4768509.002022-09-048164Actual
2546170.972024-04-0381511Actual
12702480.002023-04-048115Budget
30921851.102024-09-038168Actual
802890.002022-12-058173Budget
8277380.002022-12-058165Budget
12106480.002023-03-048167Budget
2934167.002022-07-058156Actual
27690343.322024-06-0381611Actual
18687609.002023-10-048114Actual
30206443.372024-08-0381613Actual
5565398.062022-09-048168Actual
7425116.002022-11-048156Actual
6630385.942022-10-048128Actual
28076254.002024-07-048173Actual
8547200.002022-12-058156Budget
319841351.112024-10-038118Actual
28289379.002024-07-048116Actual
17090.002022-05-048173Budget
15235230.552023-06-0481111Actual
29498421.002024-08-038136Actual
297331331.412024-08-038118Actual
13235480.002023-04-048167Budget
31481246.002024-10-038173Actual
14612127.002023-06-048173Actual
35823229.332025-01-0281113Actual
7485280.002022-11-048166Budget
34880275.002025-01-028173Actual
34943828.002025-01-028164Actual
9802650.002023-01-028117Budget
8215480.002022-12-058115Budget
28370253.002024-07-048146Actual
1526335.872023-06-0481211Actual
27809581.622024-06-0381612Actual
10512380.002023-02-028165Budget
20985324.002023-12-058136Actual
33673614.002024-12-048163Actual
14852104.002023-06-048126Actual
21245532.912023-12-058128Actual
26451116.722024-05-0381211Actual
5645329.002022-10-048113Actual
7283176.002022-11-048126Actual
33228529.492024-11-0381111Actual
13033200.002023-04-048156Budget
29853510.342024-08-0381111Actual
32726827.002024-11-038115Actual
2203434.422022-06-048168Actual
27629281.622024-06-0381411Actual
5132192.002022-09-048146Actual
690996.002022-11-048173Actual
9666123.002023-01-028156Actual
12701596.002023-04-048115Actual
9258546.002023-01-028164Actual
10734280.002023-02-028146Budget
18218592.002023-09-048168Actual
22455229.492024-01-0281611Actual
17810478.002023-09-048165Actual
352911019.002025-01-028117Actual
4255468.002022-08-048167Actual
17329149.702023-08-0481411Actual
32819394.002024-11-038116Actual
4008280.002022-08-048146Budget
349081240.002025-01-028114Actual
33136620.792024-11-038128Actual
1830436.932023-09-0481211Actual
31215536.942024-09-0381612Actual
16651678.002023-08-048114Actual
26363648.062024-05-038168Actual
34433267.792024-12-0481411Actual
2351827.362024-02-0281112Actual
2526405.002022-07-058164Actual
26744622.322024-05-0381213Actual
32900265.002024-11-038146Actual
2153827.362023-12-0581112Actual
34672446.872024-12-0481113Actual
36325261.002025-02-028146Actual
26478139.062024-05-0381311Actual
5971561.002022-10-048115Actual
30979442.262024-09-0381111Actual
30355258.002024-09-038173Actual
33256203.952024-11-0381211Actual
26148179.002024-05-038166Actual
27575167.782024-06-0381211Actual
16358128.422023-07-0581611Actual
11167414.732023-02-028168Actual
32926144.002024-11-038156Actual
28699510.342024-07-0481111Actual
12763370.002023-04-048165Actual
13362200.002023-04-048128Budget
34494461.412024-12-0481611Actual
24463227.362024-03-0381611Actual
375911019.002025-03-048117Actual
175631102.002023-09-048113Actual
7623535.002022-11-048167Actual
14674342.002023-06-048164Actual
24729123.002024-04-038173Actual
9072280.002023-01-028163Budget
24109733.002024-03-038117Actual
1948113.532023-10-0481112Actual
37885336.942025-03-0481411Actual
29583299.002024-08-038166Actual
1483550.002022-06-048115Budget
9801637.002023-01-028117Actual
27489592.002024-06-038168Actual
2343280.002022-07-058163Budget
33310207.152024-11-0381411Actual
3783197.572025-03-0481211Actual
353841305.652025-01-028118Actual
5037200.002022-09-048126Budget
973779.882022-05-048118Actual
24884425.002024-04-038165Actual
22908248.002024-02-028116Actual
1080280.002022-05-048168Budget
24020175.002024-03-038156Actual
7891380.002022-12-058113Budget
6209406.002022-10-048136Actual
7234384.002022-11-048116Actual
33638983.002024-12-048113Actual
891418.002022-05-048167Actual
3005570.972024-08-0381212Actual
1721380.002022-06-048136Budget
30596162.002024-09-038126Actual
8747480.002022-12-058167Budget
17390218.852023-08-0481611Actual
10267100.002023-02-028173Budget
206251023.002023-12-058113Actual
34731415.292024-12-0481613Actual
692162.002022-05-048156Actual
23642538.002024-03-038163Actual
2665942.252024-05-0381612Actual
10266100.002023-02-028173Actual
5893382.002022-10-048164Actual
365341502.622025-02-028118Actual
38181732.842025-03-0481613Actual
39097403.962025-04-0481611Actual
2053713.532023-11-0481212Actual
9861393.002023-01-028167Actual
35883457.402025-01-0281613Actual
13315842.012023-04-048118Actual
6831281.002022-11-048163Actual
1632436.932023-07-0581511Actual
7332380.002022-11-048136Budget
23762456.002024-03-038164Actual
246371023.002024-04-038113Actual
11385100.002023-03-048173Budget
26834975.002024-06-038113Actual
12842280.002023-04-048116Budget
5644380.002022-10-048113Budget
33943375.002024-12-048116Actual
22128657.002024-01-028117Actual
2605550.002022-07-058115Budget
3786480.002022-08-048165Budget
3461200.002022-08-048163Budget
2496956.002024-04-038126Actual
1815200.002022-06-048156Budget
33998412.002024-12-048136Actual
24791307.002024-04-038164Actual
22758354.002024-02-028164Actual
26926260.002024-06-038173Actual
10782186.002023-02-028156Actual
28196752.002024-07-048115Actual
11905127.002023-03-048156Actual
33549434.592024-11-0381213Actual
12043550.002023-03-048117Budget
22989167.002024-02-028146Actual
37421115.002025-03-048126Actual
13506965.002023-05-048113Actual
9337480.002023-01-028115Budget
8454380.002022-12-058136Budget
10188243.002023-02-028163Actual
18927289.002023-10-048136Actual
22603984.002024-02-028113Actual
419414.002022-05-048165Actual
31181130.552024-09-0381212Actual
13957246.002023-05-048166Actual
29470105.002024-08-038126Actual
5180200.002022-09-048156Budget
285791537.472024-07-048118Actual
27046802.002024-06-038115Actual
27547499.702024-06-0381111Actual
2887276.002022-07-058146Actual
38625221.002025-04-048146Actual
5832650.002022-10-048114Budget
4383502.612022-08-048128Actual
7811200.002022-11-048168Budget
3912200.002022-08-048126Budget
35412642.002025-01-028128Actual
2342216.002022-07-058163Actual
12513100.002023-04-048173Budget
30766994.002024-09-038117Actual
9474391.002023-01-028116Actual
20838497.002023-12-058115Actual
1624332.672023-07-0581211Actual
18602579.002023-10-048163Actual
33581678.462024-11-0381613Actual
19363108.212023-10-0481411Actual
25082270.002024-04-038166Actual
3320280.002022-07-058168Budget
1160380.002022-06-048113Budget
8748468.002022-12-058167Actual
25352245.442024-04-0381111Actual
330161127.002024-11-038117Actual
26008181.002024-05-038116Actual
18721387.002023-10-048164Actual
19011260.002023-10-048166Actual
8875385.942022-12-058128Actual
11812401.002023-03-048136Actual
28607655.642024-07-048128Actual
6210380.002022-10-048136Budget
36999497.752025-02-0281213Actual
36654561.412025-02-0281111Actual
24143549.002024-03-038167Actual
2543499.702024-04-0381411Actual
25731608.002024-05-038163Actual
33283216.722024-11-0381311Actual
24997327.002024-04-038136Actual
16157638.972023-07-058168Actual
30709259.002024-09-038166Actual
12891122.002023-04-048126Actual
690890.002022-11-048173Budget
12939384.002023-04-048136Actual
1021382.912022-05-048128Actual
36709260.342025-02-0281311Actual
16095940.492023-07-058118Actual
16977267.002023-08-048166Actual
2742280.002022-07-058116Budget
1673135.002022-06-048126Actual
13094289.002023-04-048166Actual
2195885.002024-01-028126Actual
22723582.002024-02-028114Actual
27927685.482024-06-0381613Actual
7095480.002022-11-048115Budget
13898205.002023-05-048146Actual
151151084.432023-06-048118Actual
19630650.002023-11-048163Actual
185671144.002023-10-048113Actual
6583798.072022-10-048118Actual
22422147.572024-01-0281411Actual
6034480.002022-10-048165Budget
13314480.002023-04-048118Budget
2015436.002022-06-048167Actual
29524248.002024-08-038146Actual
597380.002022-05-048136Budget
6956650.002022-11-048114Actual
37945359.282025-03-0481611Actual
6363280.002022-10-048166Budget
750302.002022-05-048166Actual
37745819.282025-03-048168Actual
4056164.002022-08-048156Actual
33885768.002024-12-048165Actual
3649480.002022-08-048164Budget
25023180.002024-04-038146Actual
1020280.002022-05-048128Budget
5566280.002022-09-048168Budget
28231737.002024-07-048165Actual
31363.002022-05-048113Actual
9396380.002023-01-028165Budget
24849416.002024-04-038115Actual
21419146.512023-12-0581411Actual
242090.002022-07-058173Budget
8076650.002022-12-058114Budget
38486806.002025-04-048165Actual
4658100.002022-09-048173Budget
24229482.912024-03-038128Actual
32959351.002024-11-038166Actual
16686361.002023-08-048164Actual
4335642.002022-08-048118Actual
6770380.002022-11-048113Budget
35940921.002025-02-028113Actual
37031446.872025-02-0281613Actual
2840423.002022-07-058136Actual
360591321.002025-02-028114Actual
549129.002022-05-048126Actual
13173499.002023-04-048117Actual
31424635.002024-10-038163Actual
23105643.002024-02-028117Actual
5238280.002022-09-048166Budget
37711835.952025-03-048128Actual
1735637.992023-08-0481511Actual
6771435.002022-11-048113Actual
165311004.002023-08-048113Actual
22163637.002024-01-028167Actual
38393686.002025-04-048164Actual
4659124.002022-09-048173Actual
39302627.582025-04-0481213Actual
23318177.362024-02-0281111Actual
34614559.282024-12-0481612Actual
11495480.002023-03-048164Budget
3398380.002022-08-048113Budget
38451730.002025-04-048115Actual
1722410.002022-06-048136Actual
12986307.002023-04-048146Actual
14521864.002023-06-048113Actual
1955550.002022-06-048117Budget
16837309.002023-08-048116Actual
18007249.002023-09-048166Actual
32213105.022024-10-0381511Actual
10591280.002023-02-028116Budget
17069488.002023-08-048167Actual
2458033.742024-03-0381612Actual
7702655.642022-11-048118Actual
10375480.002023-02-028164Budget
28641634.432024-07-048168Actual
7096436.002022-11-048115Actual
36244409.002025-02-028116Actual
38776722.002025-04-048167Actual
35646344.382025-01-0281611Actual
2538035.872024-04-0381211Actual
25174614.002024-04-038167Actual
38862537.452025-04-048128Actual
25913644.002024-05-038115Actual
36384286.002025-02-028166Actual
2144633.742023-12-0581511Actual
2136599.702023-12-0581211Actual
191611192.012023-10-048118Actual
21986330.002024-01-028136Actual
17189507.152023-08-048168Actual
2886280.002022-07-058146Budget
38003257.152025-03-0481112Actual
20872502.002023-12-058165Actual
18979115.002023-10-048156Actual
1744814.592023-08-0481112Actual
2992358.002022-07-058166Actual
8826669.282022-12-058118Actual
4055200.002022-08-048156Budget
7155445.002022-11-048165Actual
1672100.002022-06-048126Budget
19068736.002023-10-048117Actual
364411149.002025-02-028117Actual
39155356.082025-04-0481112Actual
36795294.382025-02-0281611Actual
292571111.002024-08-038114Actual
38544319.002025-04-048116Actual
2663551.002022-07-058165Actual
11858280.002023-03-048146Budget
3261316.242022-07-058128Actual
18064743.002023-09-048117Actual
23015180.002024-02-028156Actual
31750405.002024-10-038136Actual
27369785.002024-06-038167Actual
9013358.002023-01-028113Actual
1953932.672023-10-0481612Actual
34699474.942024-12-0481213Actual
279183.002022-07-058126Actual
7282200.002022-11-048126Budget
14825256.002023-06-048116Actual
21781307.002024-01-028164Actual
12232284.422023-03-048128Actual
12512133.002023-04-048173Actual
30801780.002024-09-038167Actual
22282434.422024-01-028168Actual
372081275.002025-03-048114Actual
13034217.002023-04-048156Actual
15712421.002023-07-058115Actual
10314650.002023-02-028114Budget
2452125.232024-03-0381112Actual
11635380.002023-03-048165Budget
8606310.002022-12-058166Actual
11433729.002023-03-048114Actual
11965275.002023-03-048166Actual
22071251.002024-01-028166Actual
13423280.002023-04-048168Budget
1440623.102023-05-0481112Actual
13363405.632023-04-048128Actual
38065609.282025-03-0481612Actual
10049473.822023-01-028168Actual
10129380.002023-02-028113Budget
24262638.972024-03-038168Actual
2142280.002022-06-048128Budget
500280.002022-05-048116Budget
26717217.052024-05-0381113Actual
5784124.002022-10-048173Actual
39335594.252025-04-0481613Actual

Generated 2025-06-03 10:15:13.175 UTC