[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 992  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349081240.002025-01-048114Actual
1160380.002022-06-068113Budget
32819394.002024-11-058116Actual
31273239.852024-09-0581113Actual
23105643.002024-02-048117Actual
26505132.682024-05-0581411Actual
10638100.002023-02-048126Budget
28396198.002024-07-068156Actual
8278414.002022-12-078165Actual
375911019.002025-03-068117Actual
33402284.812024-11-0581112Actual
10639130.002023-02-048126Actual
8404161.002022-12-078126Actual
15619527.002023-07-078114Actual
1930937.992023-10-0681211Actual
19596955.002023-11-068113Actual
341391093.002024-12-068117Actual
28842294.382024-07-0681611Actual
9571380.002023-01-048136Budget
1440623.102023-05-0681112Actual
3783197.572025-03-0681211Actual
35412642.002025-01-048128Actual
6210380.002022-10-068136Budget
10188243.002023-02-048163Actual
20218532.912023-11-068128Actual
2351827.362024-02-0481112Actual
212171105.652023-12-078118Actual
34260796.552024-12-068128Actual
26008181.002024-05-058116Actual
11905127.002023-03-068156Actual
18007249.002023-09-068166Actual
326331346.002024-11-058114Actual
4768509.002022-09-068164Actual
24997327.002024-04-058136Actual
1079370.792022-05-068168Actual
3786480.002022-08-068165Budget
2527380.002022-07-078164Budget
16944131.002023-08-068156Actual
1722410.002022-06-068136Actual
7016480.002022-11-068164Budget
91280.002022-05-068163Budget
32605322.002024-11-058173Actual
20097722.002023-11-068117Actual
21067263.002023-12-078166Actual
21628891.002024-01-048113Actual
33344340.132024-11-0581611Actual
129761.002022-06-068173Actual
8547200.002022-12-078156Budget
11965275.002023-03-068166Actual
30089489.072024-08-0581612Actual
34672446.872024-12-0681113Actual
13957246.002023-05-068166Actual
34050182.002024-12-068156Actual
10781200.002023-02-048156Budget
24672637.002024-04-058163Actual
16215232.682023-07-0781111Actual
24375102.892024-03-0581311Actual
4117280.002022-08-068166Budget
20309243.322023-11-0681111Actual
18358106.082023-09-0681411Actual
382381061.002025-04-068113Actual
281041346.002024-07-068114Actual
6504380.002022-10-068167Budget
12987280.002023-04-068146Budget
2934167.002022-07-078156Actual
751280.002022-05-068166Budget
24402147.572024-03-0581411Actual
25818778.002024-05-058114Actual
1686479.002023-08-068126Actual
7282200.002022-11-068126Budget
25352245.442024-04-0581111Actual
27046802.002024-06-058115Actual
1647427.362023-07-0781612Actual
5036139.002022-09-068126Actual
3343069.912024-11-0581212Actual
14139385.942023-05-068128Actual
31926850.002024-10-058167Actual
32513983.002024-11-058113Actual
9474391.002023-01-048116Actual
24791307.002024-04-058164Actual
28344440.002024-07-068136Actual
7379275.002022-11-068146Actual
242090.002022-07-078173Budget
360591321.002025-02-048114Actual
14732542.002023-06-068115Actual
17390218.852023-08-0681611Actual
4521329.002022-09-068113Actual
37501202.002025-03-068156Actual
27547499.702024-06-0581111Actual
29583299.002024-08-058166Actual
3586650.002022-08-068114Budget
32213105.022024-10-0581511Actual
3213835.952022-07-078118Actual
1404421.002022-06-068164Actual
37534332.002025-03-068166Actual
30921851.102024-09-058168Actual
31153377.362024-09-0581112Actual
6363280.002022-10-068166Budget
2840423.002022-07-078136Actual
5784124.002022-10-068173Actual
9802650.002023-01-048117Budget
23762456.002024-03-058164Actual
2056842.252023-11-0681612Actual
23994218.002024-03-058146Actual
13173499.002023-04-068117Actual
35121126.002025-01-048126Actual
5132192.002022-09-068146Actual
5238280.002022-09-068166Budget
36709260.342025-02-0481311Actual
12940380.002023-04-068136Budget
16157638.972023-07-078168Actual
25294513.212024-04-058168Actual
4580214.002022-09-068163Actual
17868315.002023-09-068116Actual
3727480.002022-08-068115Budget
8215480.002022-12-078115Budget
548100.002022-05-068126Budget
13872251.002023-05-068136Actual
2880859.272024-07-0681511Actual
165311004.002023-08-068113Actual
1769283.002022-06-068146Actual
1750644.382023-08-0681612Actual
4848572.002022-09-068115Actual
4383502.612022-08-068128Actual
28607655.642024-07-068128Actual
347881061.002025-01-048113Actual
11964280.002023-03-068166Budget
7564650.002022-11-068117Budget
11106200.002023-02-048128Budget
26063276.002024-05-058136Actual
14932150.002023-06-068156Actual
36271103.002025-02-048126Actual
28521707.002024-07-068167Actual
24729123.002024-04-058173Actual
28641634.432024-07-068168Actual
8357380.002022-12-078116Budget
10314650.002023-02-048114Budget
23048263.002024-02-048166Actual
2094480.002022-06-068118Budget
2293558.002024-02-048126Actual
500280.002022-05-068116Budget
21873366.002024-01-048165Actual
1384481.002023-05-068126Actual
25948558.002024-05-058165Actual
360499.002022-05-068115Actual
1020280.002022-05-068128Budget
23015180.002024-02-048156Actual
337581099.002024-12-068114Actual
34174657.002024-12-068167Actual
2095785.002023-12-078126Actual
25260502.612024-04-058128Actual
2016380.002022-06-068167Budget
30476770.002024-09-058115Actual
8076650.002022-12-078114Budget
1816125.002022-06-068156Actual
5832650.002022-10-068114Budget
36562608.672025-02-048128Actual
2665942.252024-05-0581612Actual
21747567.002024-01-048114Actual
28019703.002024-07-068163Actual
8875385.942022-12-078128Actual
23727634.002024-03-058114Actual
19807488.002023-11-068115Actual
19715570.002023-11-068114Actual
191611192.012023-10-068118Actual
30147206.522024-08-0581113Actual
16037650.002023-07-078167Actual
7891380.002022-12-078113Budget
21392149.702023-12-0781311Actual
9395500.002023-01-048165Actual
1727572.042023-08-0681211Actual
33673614.002024-12-068163Actual
26207926.002024-05-058117Actual
13236486.002023-04-068167Actual
3284697.002024-11-058126Actual
24201878.372024-03-058118Actual
5785100.002022-10-068173Budget
3260280.002022-07-078128Budget
30569344.002024-09-058116Actual
1815200.002022-06-068156Budget
9199650.002023-01-048114Budget
29935283.742024-08-0581411Actual
35559256.082025-01-0481311Actual
17189.002022-05-068173Actual
6160200.002022-10-068126Budget
27079585.002024-06-058165Actual
30298683.002024-09-058163Actual
16837309.002023-08-068116Actual
10735319.002023-02-048146Actual
22282434.422024-01-048168Actual
11635380.002023-03-068165Budget
17683516.002023-09-068114Actual
3913177.002022-08-068126Actual
18157842.012023-09-068118Actual
37475275.002025-03-068146Actual
11107402.602023-02-048128Actual
39217581.622025-04-0681612Actual
38393686.002025-04-068164Actual
36476828.002025-02-048167Actual
3320280.002022-07-078168Budget
15912160.002023-07-078156Actual
279183.002022-07-078126Actual
13314480.002023-04-068118Budget
9337480.002023-01-048115Budget
14880306.002023-06-068136Actual
32132226.302024-10-0581211Actual
35036585.002025-01-048165Actual
33050802.002024-11-058167Actual
13363405.632023-04-068128Actual
34293608.672024-12-068168Actual
17655122.002023-09-068173Actual
2342216.002022-07-078163Actual
26869775.002024-06-058163Actual
27334994.002024-06-058117Actual
17598686.002023-09-068163Actual
3961380.002022-08-068136Budget
30676168.002024-09-058156Actual
20985324.002023-12-078136Actual
1443314.592023-05-0681212Actual
2143417.762022-06-068128Actual
218650.002022-05-068114Budget
25174614.002024-04-058167Actual
27809581.622024-06-0581612Actual
34082264.002024-12-068166Actual
6161157.002022-10-068126Actual
692162.002022-05-068156Actual
30801780.002024-09-058167Actual
10980480.002023-02-048167Budget
7234384.002022-11-068116Actual
802890.002022-12-078173Budget
359550.002022-05-068115Budget
13506965.002023-05-068113Actual
22908248.002024-02-048116Actual
20452135.872023-11-0681611Actual
26744622.322024-05-0581213Actual
25494183.742024-04-0581611Actual
4008280.002022-08-068146Budget
33549434.592024-11-0581213Actual
13600257.002023-05-068173Actual
3071550.002022-07-078117Budget
28962450.772024-07-0681612Actual
11495480.002023-03-068164Budget
4195550.002022-08-068117Budget
2095749.582022-06-068118Actual
3261316.242022-07-078128Actual
1624280.002022-06-068116Budget
29908317.792024-08-0581311Actual
4442280.002022-08-068168Budget
28727148.632024-07-0681211Actual
11385100.002023-03-068173Budget
38273608.002025-04-068163Actual
9523200.002023-01-048126Budget
3962372.002022-08-068136Actual
2496956.002024-04-058126Actual
6209406.002022-10-068136Actual
23318177.362024-02-0481111Actual
219650.002022-05-068114Actual
13924152.002023-05-068156Actual
2041877.362023-11-0681511Actual
17775399.002023-09-068115Actual
20838497.002023-12-078115Actual
13033200.002023-04-068156Budget
8216520.002022-12-078115Actual
3649480.002022-08-068164Budget
11432650.002023-03-068114Budget
9522139.002023-01-048126Actual
5833787.002022-10-068114Actual
30596162.002024-09-058126Actual
2203434.422022-06-068168Actual
21279482.912023-12-078168Actual
27164138.002024-06-058126Actual
36914423.112025-02-0481612Actual
16651678.002023-08-068114Actual
29795723.822024-08-058168Actual
18927289.002023-10-068136Actual
5707200.002022-10-068163Budget
18419138.002023-09-0681611Actual
27244144.002024-06-058156Actual
11763186.002023-03-068126Actual
38544319.002025-04-068116Actual
3865369.002022-08-068116Actual
20007119.002023-11-068156Actual
23346110.342024-02-0481211Actual
972480.002022-05-068118Budget
25913644.002024-05-058115Actual
644280.002022-05-068146Budget
3319425.332022-07-078168Actual
9988537.452023-01-048128Actual
5086350.002022-09-068136Actual
22368101.822024-01-0481211Actual
17127916.252023-08-068118Actual
7331401.002022-11-068136Actual
2886280.002022-07-078146Budget
16270103.952023-07-0781311Actual
19011260.002023-10-068166Actual
34024260.002024-12-068146Actual
5037200.002022-09-068126Budget
2468650.002022-07-078114Budget
129690.002022-06-068173Budget
9338478.002023-01-048115Actual
13817295.002023-05-068116Actual
35326836.002025-01-048167Actual
1956549.002022-06-068117Actual
29675772.002024-08-058167Actual
9940975.342023-01-048118Actual
14767359.002023-06-068165Actual
14906175.002023-06-068146Actual
14051643.002023-05-068167Actual
6033459.002022-10-068165Actual
37858330.552025-03-0681311Actual
21839542.002024-01-048115Actual
2526405.002022-07-078164Actual
17302101.822023-08-0681311Actual
23400146.512024-02-0481411Actual
4769480.002022-09-068164Budget
10050200.002023-01-048168Budget
18899109.002023-10-068126Actual
1632436.932023-07-0781511Actual
30624353.002024-09-058136Actual
34731415.292024-12-0681613Actual
10453514.002023-02-048115Actual
34880275.002025-01-048173Actual
14348143.312023-05-0681611Actual
28781269.912024-07-0681411Actual
12763370.002023-04-068165Actual
15805279.002023-07-078116Actual
9012380.002023-01-048113Budget
11812401.002023-03-068136Actual
29853510.342024-08-0581111Actual
3864280.002022-08-068116Budget
891418.002022-05-068167Actual
38896710.192025-04-068168Actual
7156380.002022-11-068165Budget
31776228.002024-10-058146Actual
36384286.002025-02-048166Actual
2662540.122024-05-0581112Actual
284861215.002024-07-068117Actual
2664480.002022-07-078165Budget
32456420.562024-10-0581613Actual
372081275.002025-03-068114Actual
690890.002022-11-068173Budget
12185480.002023-03-068118Budget
365341502.622025-02-048118Actual
4988280.002022-09-068116Budget
6691414.732022-10-068168Actual
9989280.002023-01-048128Budget
10734280.002023-02-048146Budget
22850395.002024-02-048165Actual
27602350.772024-06-0581311Actual
38571162.002025-04-068126Actual
245487.142024-03-0581212Actual
315091210.002024-10-058114Actual
30511669.002024-09-058165Actual
5179179.002022-09-068156Actual
20717137.002023-12-078173Actual
291371073.002024-08-058113Actual
750302.002022-05-068166Actual
15351214.592023-06-0681611Actual
9861393.002023-01-048167Actual
20132473.002023-11-068167Actual
2458033.742024-03-0581612Actual
25696878.002024-05-058113Actual
35234291.002025-01-048166Actual
32246298.642024-10-0581611Actual
1838532.672023-09-0681511Actual
28231737.002024-07-068165Actual
252321051.102024-04-058118Actual
279841104.002024-07-068113Actual
27277282.002024-06-058166Actual
14852104.002023-06-068126Actual
14016585.002023-05-068117Actual
36325261.002025-02-048146Actual
13423280.002023-04-068168Budget
13362200.002023-04-068128Budget
1138462.002023-03-068173Actual
16566617.002023-08-068163Actual
15022819.002023-06-068117Actual
30418870.002024-09-058164Actual
23968321.002024-03-058136Actual
35001921.002025-01-048115Actual
12184725.342023-03-068118Actual
21337174.172023-12-0781111Actual
38065609.282025-03-0681612Actual
19687265.002023-11-068173Actual
2543499.702024-04-0581411Actual
2136599.702023-12-0781211Actual
29881113.532024-08-0581211Actual
19630650.002023-11-068163Actual
7890332.002022-12-078113Actual
12561672.002023-04-068114Actual
18099468.002023-09-068167Actual
21781307.002024-01-048164Actual
10979509.002023-02-048167Actual
1673135.002022-06-068126Actual
11433729.002023-03-068114Actual
9072280.002023-01-048163Budget
292571111.002024-08-058114Actual
17189507.152023-08-068168Actual
33464503.962024-11-0581612Actual
2777673.102024-06-0581212Actual
29385691.002024-08-058165Actual
31363.002022-05-068113Actual
31181130.552024-09-0581212Actual
175631102.002023-09-068113Actual
2887276.002022-07-078146Actual
31095362.472024-09-0581611Actual
29292657.002024-08-058164Actual
32423610.042024-10-0581213Actual
32761790.002024-11-058165Actual
22128657.002024-01-048117Actual
32959351.002024-11-058166Actual
36031195.002025-02-048173Actual
15860315.002023-07-078136Actual
5317550.002022-09-068117Budget
2831698.002024-07-068126Actual
2394052.002024-03-058126Actual
34823648.002025-01-048163Actual
10189200.002023-02-048163Budget
915168.002023-01-048173Actual
35704369.912025-01-0481112Actual
22071251.002024-01-048166Actual
32900265.002024-11-058146Actual
973779.882022-05-068118Actual
37301860.002025-03-068115Actual
2663551.002022-07-078165Actual
22963305.002024-02-048136Actual
2033768.852023-11-0681211Actual
154991112.002023-07-078113Actual
22163637.002024-01-048167Actual
10375480.002023-02-048164Budget
6630385.942022-10-068128Actual
1747514.592023-08-0681212Actual

Generated 2025-06-05 18:59:04.718 UTC