[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 512  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592023-05-0781212Actual
3783197.572025-03-0781211Actual
31095362.472024-09-0681611Actual
30569344.002024-09-068116Actual
3561352.892025-01-0581511Actual
2056842.252023-11-0781612Actual
5972480.002022-10-078115Budget
915090.002023-01-058173Budget
13898205.002023-05-078146Actual
21931226.002024-01-058116Actual
10687380.002023-02-058136Budget
24052199.002024-03-068166Actual
347881061.002025-01-058113Actual
32926144.002024-11-068156Actual
22455229.492024-01-0581611Actual
5179179.002022-09-078156Actual
29853510.342024-08-0681111Actual
2496956.002024-04-068126Actual
9072280.002023-01-058163Budget
15805279.002023-07-088116Actual
8454380.002022-12-088136Budget
5784124.002022-10-078173Actual
2142280.002022-06-078128Budget
13033200.002023-04-078156Budget
11246439.002023-03-078113Actual
31363.002022-05-078113Actual
28429300.002024-07-078166Actual
19842386.002023-11-078165Actual
3728468.002022-08-078115Actual
14233195.442023-05-0781111Actual
22850395.002024-02-058165Actual
9523200.002023-01-058126Budget
39217581.622025-04-0781612Actual
8548207.002022-12-088156Actual
25049102.002024-04-068156Actual
10840280.002023-02-058166Budget
39275345.122025-04-0781113Actual
281041346.002024-07-078114Actual
2743304.002022-07-088116Actual
10841316.002023-02-058166Actual
1950814.592023-10-0781212Actual
1138462.002023-03-078173Actual
34672446.872024-12-0781113Actual
3213835.952022-07-088118Actual
13957246.002023-05-078166Actual
32761790.002024-11-068165Actual
11763186.002023-03-078126Actual
12373380.002023-04-078113Budget
7812301.092022-11-078168Actual
15534585.002023-07-088163Actual
15177473.822023-06-078168Actual
22282434.422024-01-058168Actual
16686361.002023-08-078164Actual
129690.002022-06-078173Budget
154991112.002023-07-088113Actual
24849416.002024-04-068115Actual
22963305.002024-02-058136Actual
7017459.002022-11-078164Actual
33170749.582024-11-068168Actual
3906349.702025-04-0781511Actual
16123458.672023-07-088128Actual
4910480.002022-09-078165Budget
14732542.002023-06-078115Actual
38181732.842025-03-0781613Actual
36384286.002025-02-058166Actual
331081255.652024-11-068118Actual
3284697.002024-11-068126Actual
1484643.002022-06-078115Actual
2839380.002022-07-088136Budget
7484246.002022-11-078166Actual
18185385.942023-09-078128Actual
24262638.972024-03-068168Actual
5378386.002022-09-078167Actual
6957650.002022-11-078114Budget
16215232.682023-07-0881111Actual
26330661.702024-05-068128Actual
16623275.002023-08-078173Actual
14555686.002023-06-078163Actual
24229482.912024-03-068128Actual
242198.002022-07-088173Actual
32132226.302024-10-0681211Actual
26505132.682024-05-0681411Actual
37475275.002025-03-078146Actual
7379275.002022-11-078146Actual
9338478.002023-01-058115Actual
9337480.002023-01-058115Budget
23855452.002024-03-068165Actual
16779512.002023-08-078165Actual
2094480.002022-06-078118Budget
5456948.072022-09-078118Actual
11905127.002023-03-078156Actual
16744525.002023-08-078115Actual
279841104.002024-07-078113Actual
690890.002022-11-078173Budget
17247191.192023-08-0781111Actual
9259480.002023-01-058164Budget
31153377.362024-09-0681112Actual
6303152.002022-10-078156Actual
33638983.002024-12-078113Actual
4116372.002022-08-078166Actual
35036585.002025-01-058165Actual
14111931.402023-05-078118Actual
22603984.002024-02-058113Actual
9940975.342023-01-058118Actual
1877280.002022-06-078166Budget
10189200.002023-02-058163Budget
34943828.002025-01-058164Actual
1021382.912022-05-078128Actual
12702480.002023-04-078115Budget
22758354.002024-02-058164Actual
28641634.432024-07-078168Actual
2557915.652024-04-0681212Actual
30298683.002024-09-068163Actual
29881113.532024-08-0681211Actual
2153827.362023-12-0881112Actual
12891122.002023-04-078126Actual
16270103.952023-07-0881311Actual
7155445.002022-11-078165Actual
37858330.552025-03-0781311Actual
39302627.582025-04-0781213Actual
12560650.002023-04-078114Budget
10129380.002023-02-058113Budget
8547200.002022-12-088156Budget
9199650.002023-01-058114Budget
25790191.002024-05-068173Actual
11247380.002023-03-078113Budget
32186294.382024-10-0681411Actual
3460237.002022-08-078163Actual
31802180.002024-10-068156Actual
20251614.732023-11-078168Actual
16651678.002023-08-078114Actual
37421115.002025-03-078126Actual
1020280.002022-05-078128Budget
21392149.702023-12-0881311Actual
30027339.062024-08-0681112Actual
24791307.002024-04-068164Actual
23015180.002024-02-058156Actual
19927104.002023-11-078126Actual
1446439.062023-05-0781612Actual
2665942.252024-05-0681612Actual
7331401.002022-11-078136Actual
972480.002022-05-078118Budget
2543499.702024-04-0681411Actual
12842280.002023-04-078116Budget
4848572.002022-09-078115Actual
245487.142024-03-0681212Actual
11106200.002023-02-058128Budget
3649480.002022-08-078164Budget
26063276.002024-05-068136Actual
8748468.002022-12-088167Actual
20838497.002023-12-088115Actual
18358106.082023-09-0781411Actual
27218291.002024-06-068146Actual
9475380.002023-01-058116Budget
21067263.002023-12-088166Actual
25082270.002024-04-068166Actual
1624332.672023-07-0881211Actual
30624353.002024-09-068136Actual
29172635.002024-08-068163Actual
30380.002022-05-078113Budget
29498421.002024-08-068136Actual
15057643.002023-06-078167Actual
26744622.322024-05-0681213Actual
39335594.252025-04-0781613Actual
5238280.002022-09-078166Budget
360499.002022-05-078115Actual
35586250.762025-01-0581411Actual
23198832.912024-02-058118Actual
36654561.412025-02-0581111Actual
26423281.622024-05-0681111Actual
4707709.002022-09-078114Actual
33851753.002024-12-078115Actual
12987280.002023-04-078146Budget
17127916.252023-08-078118Actual
36853274.172025-02-0581112Actual
17683516.002023-09-078114Actual
17189507.152023-08-078168Actual
17949160.002023-09-078146Actual
6161157.002022-10-078126Actual
34174657.002024-12-078167Actual
8501233.002022-12-088146Actual
21747567.002024-01-058114Actual
5566280.002022-09-078168Budget
36186605.002025-02-058165Actual
30887592.002024-09-068128Actual
2143417.762022-06-078128Actual
21011223.002023-12-088146Actual
24997327.002024-04-068136Actual
14315101.822023-05-0781411Actual
4056164.002022-08-078156Actual
33793717.002024-12-078164Actual
644280.002022-05-078146Budget
12764380.002023-04-078165Budget
8216520.002022-12-088115Actual
26115130.002024-05-068156Actual
17302101.822023-08-0781311Actual
26363648.062024-05-068168Actual
18659132.002023-10-078173Actual
831550.002022-05-078117Budget
14906175.002023-06-078146Actual
27079585.002024-06-068165Actual
4988280.002022-09-078116Budget
9619215.002023-01-058146Actual
18007249.002023-09-078166Actual
1838532.672023-09-0781511Actual
11573480.002023-03-078115Budget
15591177.002023-07-088173Actual
16918200.002023-08-078146Actual
2458033.742024-03-0681612Actual
32900265.002024-11-068146Actual
6113280.002022-10-078116Budget
33885768.002024-12-078165Actual
11858280.002023-03-078146Budget
22071251.002024-01-058166Actual
1830436.932023-09-0781211Actual
28231737.002024-07-078165Actual
14932150.002023-06-078156Actual
12294378.362023-03-078168Actual
37625834.002025-03-078167Actual
16297135.872023-07-0881411Actual
34699474.942024-12-0781213Actual
13423280.002023-04-078168Budget
36682198.642025-02-0581211Actual
11812401.002023-03-078136Actual
30511669.002024-09-068165Actual
38003257.152025-03-0781112Actual
18927289.002023-10-078136Actual
10639130.002023-02-058126Actual
26451116.722024-05-0681211Actual
9618200.002023-01-058146Budget
9802650.002023-01-058117Budget
6441715.002022-10-078117Actual
12105409.002023-03-078167Actual
2469779.002022-07-088114Actual
3587700.002022-08-078114Actual
35121126.002025-01-058126Actual
1816125.002022-06-078156Actual
11059480.002023-02-058118Budget
8077741.002022-12-088114Actual
24320169.912024-03-0681111Actual
19068736.002023-10-078117Actual
3343069.912024-11-0681212Actual
12043550.002023-03-078117Budget
34406300.762024-12-0781311Actual
32304349.702024-10-0681112Actual
18872221.002023-10-078116Actual
3398380.002022-08-078113Budget
751280.002022-05-078166Budget
31695351.002024-10-068116Actual
13236486.002023-04-078167Actual
12434221.002023-04-078163Actual
2880859.272024-07-0781511Actual
1768280.002022-06-078146Budget
34614559.282024-12-0781612Actual
34460101.822024-12-0781511Actual
36736229.492025-02-0581411Actual
191611192.012023-10-078118Actual
27927685.482024-06-0681613Actual
1440623.102023-05-0781112Actual
3319425.332022-07-088168Actual
11307200.002023-03-078163Budget
7811200.002022-11-078168Budget
10128347.002023-02-058113Actual
30206443.372024-08-0681613Actual
278464.002022-05-078164Actual
38954461.412025-04-0781111Actual
2351827.362024-02-0581112Actual
3961380.002022-08-078136Budget
33136620.792024-11-068128Actual
19223458.672023-10-078168Actual
342321305.652024-12-078118Actual
9989280.002023-01-058128Budget
2663551.002022-07-088165Actual
6112302.002022-10-078116Actual
7563715.002022-11-078117Actual
1583255.002023-07-088126Actual
4658100.002022-09-078173Budget
915168.002023-01-058173Actual
17090.002022-05-078173Budget
22395132.682024-01-0581311Actual
7623535.002022-11-078167Actual
6771435.002022-11-078113Actual
13094289.002023-04-078166Actual
365341502.622025-02-058118Actual
35559256.082025-01-0581311Actual
14521864.002023-06-078113Actual
1769283.002022-06-078146Actual
38982210.342025-04-0781211Actual
7156380.002022-11-078165Budget
1686479.002023-08-078126Actual
33998412.002024-12-078136Actual
1721380.002022-06-078136Budget
3688167.782025-02-0581212Actual
32104461.412024-10-0681111Actual
24143549.002024-03-068167Actual
35175225.002025-01-058146Actual
13757351.002023-05-078165Actual
17655122.002023-09-078173Actual
36351198.002025-02-058156Actual
6210380.002022-10-078136Budget
690996.002022-11-078173Actual
39097403.962025-04-0781611Actual
284861215.002024-07-078117Actual
39155356.082025-04-0781112Actual
9862480.002023-01-058167Budget
315091210.002024-10-068114Actual
24402147.572024-03-0681411Actual
20660614.002023-12-088163Actual
13363405.632023-04-078128Actual
5457480.002022-09-078118Budget
3134380.002022-07-088167Budget
36151886.002025-02-058115Actual
5706232.002022-10-078163Actual
39009210.342025-04-0781311Actual
10979509.002023-02-058167Actual
11964280.002023-03-078166Budget
14852104.002023-06-078126Actual
375911019.002025-03-078117Actual
2342737.992024-02-0581511Actual
3912200.002022-08-078126Budget
7564650.002022-11-078117Budget
2051022.042023-11-0781112Actual
23968321.002024-03-068136Actual
37123797.002025-03-078163Actual
10781200.002023-02-058156Budget
36795294.382025-02-0581611Actual
252321051.102024-04-068118Actual
17975104.002023-09-078156Actual
6830280.002022-11-078163Budget
13722563.002023-05-078115Actual
16977267.002023-08-078166Actual
27164138.002024-06-068126Actual
34494461.412024-12-0781611Actual
16944131.002023-08-078156Actual
15619527.002023-07-088114Actual
36244409.002025-02-058116Actual
30418870.002024-09-068164Actual
802993.002022-12-088173Actual
23226417.762024-02-058128Actual
7890332.002022-12-088113Actual
5971561.002022-10-078115Actual
13924152.002023-05-078156Actual
22012214.002024-01-058146Actual
2434872.042024-03-0681211Actual
11306255.002023-03-078163Actual
1876251.002022-06-078166Actual
38273608.002025-04-078163Actual
26008181.002024-05-068116Actual
6630385.942022-10-078128Actual
2546170.972024-04-0681511Actual
19281232.682023-10-0781111Actual
3399378.002022-08-078113Actual
19955306.002023-11-078136Actual
9801637.002023-01-058117Actual
4442280.002022-08-078168Budget
2342216.002022-07-088163Actual
4441458.672022-08-078168Actual
22221851.102024-01-058118Actual
4768509.002022-09-078164Actual
37394336.002025-03-078116Actual
13506965.002023-05-078113Actual
1344650.002022-06-078114Budget
38599424.002025-04-078136Actual
25731608.002024-05-068163Actual
13314480.002023-04-078118Budget
31481246.002024-10-068173Actual
18979115.002023-10-078156Actual
18687609.002023-10-078114Actual
25139842.002024-04-068117Actual
30174492.492024-08-0681213Actual
29080443.372024-07-0781613Actual
34260796.552024-12-078128Actual
31332446.872024-09-0681613Actual
20097722.002023-11-078117Actual
29908317.792024-08-0681311Actual
832532.002022-05-078117Actual
26834975.002024-06-068113Actual
17329149.702023-08-0781411Actual
1632436.932023-07-0881511Actual
597380.002022-05-078136Budget
32959351.002024-11-068166Actual
33970109.002024-12-078126Actual
11811380.002023-03-078136Budget
8500200.002022-12-088146Budget
4581200.002022-09-078163Budget
2036463.532023-11-0781311Actual
12763370.002023-04-078165Actual
91280.002022-05-078163Budget
18276185.872023-09-0781111Actual
22695252.002024-02-058173Actual
33943375.002024-12-078116Actual
36709260.342025-02-0581311Actual
7950280.002022-12-088163Budget
33730224.002024-12-078173Actual
1540922.042023-06-0781112Actual
129761.002022-06-078173Actual
1426136.932023-05-0781211Actual
20309243.322023-11-0781111Actual
1930937.992023-10-0781211Actual
14674342.002023-06-078164Actual
1933663.532023-10-0781311Actual
370881180.002025-03-078113Actual
175631102.002023-09-078113Actual
2095749.582022-06-078118Actual
35646344.382025-01-0581611Actual
3072689.002022-07-088117Actual
37031446.872025-02-0581613Actual
23460193.322024-02-0581611Actual
302631136.002024-09-068113Actual
9666123.002023-01-058156Actual
27137302.002024-06-068116Actual
32213105.022024-10-0681511Actual
34050182.002024-12-078156Actual
13235480.002023-04-078167Budget
11574556.002023-03-078115Actual
5239310.002022-09-078166Actual
24463227.362024-03-0681611Actual
3539107.002022-08-078173Actual
18602579.002023-10-078163Actual
16892308.002023-08-078136Actual
38486806.002025-04-078165Actual
1722410.002022-06-078136Actual
1815200.002022-06-078156Budget
10735319.002023-02-058146Actual
2664480.002022-07-088165Budget
20930236.002023-12-088116Actual
5085380.002022-09-078136Budget
30476770.002024-09-068115Actual
27455867.762024-06-068128Actual
8357380.002022-12-088116Budget
15317140.122023-06-0781411Actual

Generated 2025-06-06 04:42:02.654 UTC