[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 768  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-04-028146Actual
34460101.822024-12-0281511Actual
7156380.002022-11-028165Budget
36999497.752025-01-3181213Actual
6362235.002022-10-028166Actual
18872221.002023-10-028116Actual
23260458.672024-01-318168Actual
1672100.002022-06-028126Budget
11635380.002023-03-028165Budget
7155445.002022-11-028165Actual
973779.882022-05-028118Actual
7702655.642022-11-028118Actual
31722107.002024-10-018126Actual
33549434.592024-11-0181213Actual
22758354.002024-01-318164Actual
32548602.002024-11-018163Actual
1876251.002022-06-028166Actual
8875385.942022-12-038128Actual
6504380.002022-10-028167Budget
1404421.002022-06-028164Actual
3913177.002022-08-028126Actual
20780414.002023-12-038164Actual
12890100.002023-04-028126Budget
34823648.002024-12-318163Actual
19103708.002023-10-028167Actual
11307200.002023-03-028163Budget
35586250.762024-12-3181411Actual
692162.002022-05-028156Actual
38181732.842025-03-0281613Actual
5832650.002022-10-028114Budget
31007113.532024-09-0181211Actual
35559256.082024-12-3181311Actual
13034217.002023-04-028156Actual
34433267.792024-12-0281411Actual
22249443.512023-12-318128Actual
33310207.152024-11-0181411Actual
29470105.002024-08-018126Actual
387411102.002025-04-028117Actual
9665200.002022-12-318156Budget
6303152.002022-10-028156Actual
1624280.002022-06-028116Budget
2468650.002022-07-038114Budget
37858330.552025-03-0281311Actual
1344650.002022-06-028114Budget
39217581.622025-04-0281612Actual
38625221.002025-04-028146Actual
28641634.432024-07-028168Actual
24375102.892024-03-0181311Actual
26988686.002024-06-018164Actual
23015180.002024-01-318156Actual
4255468.002022-08-028167Actual
1750644.382023-08-0281612Actual
38273608.002025-04-028163Actual
1540922.042023-06-0281112Actual
28962450.772024-07-0281612Actual
10375480.002023-01-318164Budget
31835284.002024-10-018166Actual
7378200.002022-11-028146Budget
4009276.002022-08-028146Actual
9862480.002022-12-318167Budget
12623480.002023-04-028164Budget
5971561.002022-10-028115Actual
26505132.682024-05-0181411Actual
32159264.592024-10-0181311Actual
9395500.002022-12-318165Actual
2153827.362023-12-0381112Actual
39009210.342025-04-0281311Actual
31750405.002024-10-018136Actual
372081275.002025-03-028114Actual
3133414.002022-07-038167Actual
23048263.002024-01-318166Actual
4768509.002022-09-028164Actual
36763117.782025-01-3181511Actual
2663551.002022-07-038165Actual
23346110.342024-01-3181211Actual
5086350.002022-09-028136Actual
2743304.002022-07-038116Actual
28842294.382024-07-0281611Actual
33256203.952024-11-0181211Actual
2041877.362023-11-0281511Actual
22071251.002023-12-318166Actual
29080443.372024-07-0281613Actual
21337174.172023-12-0381111Actual
35504436.942024-12-3181111Actual
28396198.002024-07-028156Actual
13600257.002023-05-028173Actual
26926260.002024-06-018173Actual
14906175.002023-06-028146Actual
28231737.002024-07-028165Actual
19630650.002023-11-028163Actual
27164138.002024-06-018126Actual
16095940.492023-07-038118Actual
11432650.002023-03-028114Budget
1160380.002022-06-028113Budget
21124585.002023-12-038117Actual
11715345.002023-03-028116Actual
9013358.002022-12-318113Actual
24942223.002024-04-018116Actual
242090.002022-07-038173Budget
3399378.002022-08-028113Actual
31637761.002024-10-018165Actual
549129.002022-05-028126Actual
3320280.002022-07-038168Budget
318921071.002024-10-018117Actual
34614559.282024-12-0281612Actual
1484643.002022-06-028115Actual
1950814.592023-10-0281212Actual
18953159.002023-10-028146Actual
34379113.532024-12-0281211Actual
17247191.192023-08-0281111Actual
2452125.232024-03-0181112Actual
20391140.122023-11-0281411Actual
2934167.002022-07-038156Actual
1721380.002022-06-028136Budget
29935283.742024-08-0181411Actual
28370253.002024-07-028146Actual
5707200.002022-10-028163Budget
31424635.002024-10-018163Actual
16686361.002023-08-028164Actual
11573480.002023-03-028115Budget
15912160.002023-07-038156Actual
645243.002022-05-028146Actual
4769480.002022-09-028164Budget
39097403.962025-04-0281611Actual
34943828.002024-12-318164Actual
165311004.002023-08-028113Actual
12987280.002023-04-028146Budget
26089160.002024-05-018146Actual
17975104.002023-09-028156Actual
4580214.002022-09-028163Actual
8405200.002022-12-038126Budget
33998412.002024-12-028136Actual
16358128.422023-07-0381611Actual
25260502.612024-04-018128Actual
15143402.602023-06-028128Actual
8501233.002022-12-038146Actual
10980480.002023-01-318167Budget
13722563.002023-05-028115Actual
10511427.002023-01-318165Actual
20985324.002023-12-038136Actual
15619527.002023-07-038114Actual
26777457.402024-05-0181613Actual
2540796.512024-04-0181311Actual
22128657.002023-12-318117Actual
12294378.362023-03-028168Actual
3803165.652025-03-0281212Actual
7234384.002022-11-028116Actual
28196752.002024-07-028115Actual
4335642.002022-08-028118Actual
2342737.992024-01-3181511Actual
25352245.442024-04-0181111Actual
2204280.002022-06-028168Budget
31300443.372024-09-0181213Actual
36795294.382025-01-3181611Actual
30596162.002024-09-018126Actual
12622514.002023-04-028164Actual
37803401.832025-03-0281111Actual
5565398.062022-09-028168Actual
12560650.002023-04-028114Budget
3586650.002022-08-028114Budget
16944131.002023-08-028156Actual
33673614.002024-12-028163Actual
29350806.002024-08-018115Actual
22422147.572023-12-3181411Actual
6210380.002022-10-028136Budget
2665942.252024-05-0181612Actual
500280.002022-05-028116Budget
37625834.002025-03-028167Actual
37123797.002025-03-028163Actual
3728468.002022-08-028115Actual
6112302.002022-10-028116Actual
5644380.002022-10-028113Budget
12105409.002023-03-028167Actual
32012717.762024-10-018128Actual
30887592.002024-09-018128Actual
9618200.002022-12-318146Budget
5456948.072022-09-028118Actual
9988537.452022-12-318128Actual
2653227.362024-05-0181511Actual
28521707.002024-07-028167Actual
6831281.002022-11-028163Actual
35234291.002024-12-318166Actual
2095785.002023-12-038126Actual
365341502.622025-01-318118Actual
2790100.002022-07-038126Budget
17302101.822023-08-0281311Actual
19011260.002023-10-028166Actual
31481246.002024-10-018173Actual
30766994.002024-09-018117Actual
17810478.002023-09-028165Actual
16123458.672023-07-038128Actual
30676168.002024-09-018156Actual
11964280.002023-03-028166Budget
24672637.002024-04-018163Actual
9989280.002022-12-318128Budget
242198.002022-07-038173Actual
21279482.912023-12-038168Actual
28289379.002024-07-028116Actual
13628494.002023-05-028114Actual
2606551.002022-07-038115Actual
23373132.682024-01-3181311Actual
6209406.002022-10-028136Actual
331081255.652024-11-018118Actual
10189200.002023-01-318163Budget
8278414.002022-12-038165Actual
3398380.002022-08-028113Budget
2546170.972024-04-0181511Actual
296401093.002024-08-018117Actual
35412642.002024-12-318128Actual
23140702.002024-01-318167Actual
32726827.002024-11-018115Actual
37745819.282025-03-028168Actual
14348143.312023-05-0281611Actual
2051022.042023-11-0281112Actual
19596955.002023-11-028113Actual
2605550.002022-07-038115Budget
20251614.732023-11-028168Actual
1933663.532023-10-0281311Actual
1624332.672023-07-0381211Actual
263021475.352024-05-018118Actual
10840280.002023-01-318166Budget
501361.002022-05-028116Actual
191611192.012023-10-028118Actual
10919591.002023-01-318117Actual
326331346.002024-11-018114Actual
17155370.792023-08-028128Actual
32819394.002024-11-018116Actual
269541088.002024-06-018114Actual
7235380.002022-11-028116Budget
19981195.002023-11-028146Actual
33228529.492024-11-0181111Actual
3071550.002022-07-038117Budget
7951257.002022-12-038163Actual
8356414.002022-12-038116Actual
20745651.002023-12-038114Actual
18721387.002023-10-028164Actual
219650.002022-05-028114Actual
18687609.002023-10-028114Actual
37885336.942025-03-0281411Actual
14640577.002023-06-028114Actual
337581099.002024-12-028114Actual
2840423.002022-07-038136Actual
292571111.002024-08-018114Actual
34050182.002024-12-028156Actual
28727148.632024-07-0281211Actual
24729123.002024-04-018173Actual
2458033.742024-03-0181612Actual
30476770.002024-09-018115Actual
691200.002022-05-028156Budget
12232284.422023-03-028128Actual
5833787.002022-10-028114Actual
419414.002022-05-028165Actual
420480.002022-05-028165Budget
11811380.002023-03-028136Budget
7282200.002022-11-028126Budget
2992358.002022-07-038166Actual
4521329.002022-09-028113Actual
22908248.002024-01-318116Actual
9396380.002022-12-318165Budget
3912200.002022-08-028126Budget
26566152.892024-05-0181611Actual
5133280.002022-09-028146Budget
32668819.002024-11-018164Actual
291371073.002024-08-018113Actual
18419138.002023-09-0281611Actual
27629281.622024-06-0181411Actual
35974653.002025-01-318163Actual
7703480.002022-11-028118Budget
3072689.002022-07-038117Actual
2394052.002024-03-018126Actual
28019703.002024-07-028163Actual
1722410.002022-06-028136Actual
29524248.002024-08-018146Actual
13362200.002023-04-028128Budget
36914423.112025-01-3181612Actual
18331106.082023-09-0281311Actual
3786480.002022-08-028165Budget
7332380.002022-11-028136Budget
31034330.552024-09-0181311Actual
1219280.002022-06-028163Budget
33136620.792024-11-018128Actual
34552322.042024-12-0281112Actual
17923347.002023-09-028136Actual
8500200.002022-12-038146Budget
15057643.002023-06-028167Actual
9861393.002022-12-318167Actual
33793717.002024-12-028164Actual
25913644.002024-05-018115Actual
10050200.002022-12-318168Budget
14016585.002023-05-028117Actual
3962372.002022-08-028136Actual
21067263.002023-12-038166Actual
5972480.002022-10-028115Budget
4195550.002022-08-028117Budget
20930236.002023-12-038116Actual
279183.002022-07-038126Actual
2557915.652024-04-0181212Actual
13363405.632023-04-028128Actual
5239310.002022-09-028166Actual
3688167.782025-01-3181212Actual
19749331.002023-11-028164Actual
915090.002022-12-318173Budget
11306255.002023-03-028163Actual
11494494.002023-03-028164Actual
31153377.362024-09-0181112Actual
24229482.912024-03-018128Actual
32761790.002024-11-018165Actual
35883457.402024-12-3181613Actual
19423197.572023-10-0281611Actual
2293558.002024-01-318126Actual
7095480.002022-11-028115Budget
22695252.002024-01-318173Actual
22282434.422023-12-318168Actual
308591625.352024-09-018118Actual
12373380.002023-04-028113Budget
5457480.002022-09-028118Budget
1644313.532023-07-0381212Actual
2526405.002022-07-038164Actual
35175225.002024-12-318146Actual
35646344.382024-12-3181611Actual
38065609.282025-03-0281612Actual
3864280.002022-08-028116Budget
2351827.362024-01-3181112Actual
17069488.002023-08-028167Actual
24262638.972024-03-018168Actual
29908317.792024-08-0181311Actual
19363108.212023-10-0281411Actual
548100.002022-05-028126Budget
30511669.002024-09-018165Actual
25049102.002024-04-018156Actual
21839542.002023-12-318115Actual
359550.002022-05-028115Budget
32246298.642024-10-0181611Actual
36476828.002025-01-318167Actual
28138717.002024-07-028164Actual
6957650.002022-11-028114Budget
1546480.002022-06-028165Budget
12701596.002023-04-028115Actual
3587700.002022-08-028114Actual
36596642.002025-01-318168Actual
36562608.672025-01-318128Actual
38776722.002025-04-028167Actual
12512133.002023-04-028173Actual
6257280.002022-10-028146Budget
4382280.002022-08-028128Budget
2157137.992023-12-0381612Actual
11906200.002023-03-028156Budget
4909464.002022-09-028165Actual
11965275.002023-03-028166Actual
2203434.422022-06-028168Actual
5784124.002022-10-028173Actual
26478139.062024-05-0181311Actual
11246439.002023-03-028113Actual
6692280.002022-10-028168Budget
6583798.072022-10-028118Actual
29498421.002024-08-018136Actual
14965223.002023-06-028166Actual
13094289.002023-04-028166Actual
21781307.002023-12-318164Actual
281041346.002024-07-028114Actual
28429300.002024-07-028166Actual
33522369.682024-11-0181113Actual
18979115.002023-10-028156Actual
35532223.102024-12-3181211Actual
4581200.002022-09-028163Budget
16918200.002023-08-028146Actual
21011223.002023-12-038146Actual
32338457.152024-10-0181612Actual
29443319.002024-08-018116Actual
16977267.002023-08-028166Actual
1079370.792022-05-028168Actual
5037200.002022-09-028126Budget
22723582.002024-01-318114Actual
28900377.362024-07-0281112Actual
20838497.002023-12-038115Actual
20218532.912023-11-028128Actual
3648445.002022-08-028164Actual
27602350.772024-06-0181311Actual
7017459.002022-11-028164Actual
13924152.002023-05-028156Actual
2283383.002022-07-038113Actual
4848572.002022-09-028115Actual
5180200.002022-09-028156Budget
2355034.802024-01-3181612Actual
7096436.002022-11-028115Actual
12293280.002023-03-028168Budget
252321051.102024-04-018118Actual
35765609.282024-12-3181612Actual
29229278.002024-08-018173Actual
14555686.002023-06-028163Actual
3791249.702025-03-0281511Actual
3261316.242022-07-038128Actual
2095749.582022-06-028118Actual
29047664.422024-07-0281213Actual
9723280.002022-12-318166Budget
39335594.252025-04-0281613Actual
25696878.002024-05-018113Actual
8076650.002022-12-038114Budget
29675772.002024-08-018167Actual
35201147.002024-12-318156Actual
27079585.002024-06-018165Actual
38571162.002025-04-028126Actual
6113280.002022-10-028116Budget
37031446.872025-01-3181613Actual
27244144.002024-06-018156Actual
8357380.002022-12-038116Budget
27690343.322024-06-0181611Actual
38486806.002025-04-028165Actual
17868315.002023-09-028116Actual
18927289.002023-10-028136Actual
2886280.002022-07-038146Budget
38954461.412025-04-0281111Actual
23762456.002024-03-018164Actual
915168.002022-12-318173Actual
31602815.002024-10-018115Actual
14111931.402023-05-028118Actual
37475275.002025-03-028146Actual
17390218.852023-08-0281611Actual
91280.002022-05-028163Budget
29969326.302024-08-0181611Actual
1769283.002022-06-028146Actual
6161157.002022-10-028126Actual
349081240.002024-12-318114Actual
353841305.652024-12-318118Actual
16779512.002023-08-028165Actual
6363280.002022-10-028166Budget
7484246.002022-11-028166Actual
279380.002022-05-028164Budget
284861215.002024-07-028117Actual
285791537.472024-07-028118Actual
5706232.002022-10-028163Actual
246371023.002024-04-018113Actual

Generated 2025-06-01 18:23:10.096 UTC