[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 448  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23140702.002024-02-048167Actual
23762456.002024-03-058164Actual
24201878.372024-03-058118Actual
13236486.002023-04-068167Actual
9523200.002023-01-048126Budget
24729123.002024-04-058173Actual
34460101.822024-12-0681511Actual
12232284.422023-03-068128Actual
10189200.002023-02-048163Budget
12986307.002023-04-068146Actual
13600257.002023-05-068173Actual
37858330.552025-03-0681311Actual
38625221.002025-04-068146Actual
22221851.102024-01-048118Actual
501361.002022-05-068116Actual
7096436.002022-11-068115Actual
1933663.532023-10-0681311Actual
28196752.002024-07-068115Actual
3212480.002022-07-078118Budget
38599424.002025-04-068136Actual
26330661.702024-05-058128Actual
8686650.002022-12-078117Budget
23968321.002024-03-058136Actual
4056164.002022-08-068156Actual
6303152.002022-10-068156Actual
1955550.002022-06-068117Budget
18899109.002023-10-068126Actual
9258546.002023-01-048164Actual
26115130.002024-05-058156Actual
1939076.292023-10-0681511Actual
20097722.002023-11-068117Actual
1851044.382023-09-0681612Actual
14732542.002023-06-068115Actual
28900377.362024-07-0681112Actual
2342737.992024-02-0481511Actual
30676168.002024-09-058156Actual
129761.002022-06-068173Actual
16270103.952023-07-0781311Actual
29935283.742024-08-0581411Actual
16297135.872023-07-0781411Actual
2293558.002024-02-048126Actual
22282434.422024-01-048168Actual
2351827.362024-02-0481112Actual
3284697.002024-11-058126Actual
12434221.002023-04-068163Actual
1021382.912022-05-068128Actual
12890100.002023-04-068126Budget
2606551.002022-07-078115Actual
8548207.002022-12-078156Actual
24672637.002024-04-058163Actual
4442280.002022-08-068168Budget
37336715.002025-03-068165Actual
29583299.002024-08-058166Actual
12293280.002023-03-068168Budget
129690.002022-06-068173Budget
14674342.002023-06-068164Actual
10374386.002023-02-048164Actual
22989167.002024-02-048146Actual
915168.002023-01-048173Actual
9474391.002023-01-048116Actual
22695252.002024-02-048173Actual
14612127.002023-06-068173Actual
32246298.642024-10-0581611Actual
6770380.002022-11-068113Budget
11812401.002023-03-068136Actual
7234384.002022-11-068116Actual
19749331.002023-11-068164Actual
37031446.872025-02-0481613Actual
6630385.942022-10-068128Actual
549129.002022-05-068126Actual
28231737.002024-07-068165Actual
2452125.232024-03-0581112Actual
18687609.002023-10-068114Actual
21124585.002023-12-078117Actual
1218281.002022-06-068163Actual
30887592.002024-09-058128Actual
25696878.002024-05-058113Actual
27575167.782024-06-0581211Actual
246371023.002024-04-058113Actual
1583255.002023-07-078126Actual
20190946.552023-11-068118Actual
8356414.002022-12-078116Actual
10920550.002023-02-048117Budget
23260458.672024-02-048168Actual
12294378.362023-03-068168Actual
2653227.362024-05-0581511Actual
37180251.002025-03-068173Actual
35940921.002025-02-048113Actual
4117280.002022-08-068166Budget
31061273.102024-09-0581411Actual
26451116.722024-05-0581211Actual
19715570.002023-11-068114Actual
37534332.002025-03-068166Actual
30511669.002024-09-058165Actual
17090.002022-05-068173Budget
28370253.002024-07-068146Actual
18185385.942023-09-068128Actual
27867224.062024-06-0581113Actual
31273239.852024-09-0581113Actual
6113280.002022-10-068116Budget
7951257.002022-12-078163Actual
30476770.002024-09-058115Actual
27894671.442024-06-0581213Actual
1624332.672023-07-0781211Actual
11058851.102023-02-048118Actual
30766994.002024-09-058117Actual
38684332.002025-04-068166Actual
30624353.002024-09-058136Actual
18927289.002023-10-068136Actual
206251023.002023-12-078113Actual
9571380.002023-01-048136Budget
6210380.002022-10-068136Budget
4335642.002022-08-068118Actual
8748468.002022-12-078167Actual
1647427.362023-07-0781612Actual
6691414.732022-10-068168Actual
16651678.002023-08-068114Actual
14315101.822023-05-0681411Actual
6363280.002022-10-068166Budget
2251313.532024-01-0481112Actual
16037650.002023-07-078167Actual
13506965.002023-05-068113Actual
20132473.002023-11-068167Actual
5971561.002022-10-068115Actual
10454480.002023-02-048115Budget
6831281.002022-11-068163Actual
36093811.002025-02-048164Actual
1930937.992023-10-0681211Actual
19981195.002023-11-068146Actual
6441715.002022-10-068117Actual
30206443.372024-08-0581613Actual
23699124.002024-03-058173Actual
1815200.002022-06-068156Budget
34823648.002025-01-048163Actual
1020280.002022-05-068128Budget
14111931.402023-05-068118Actual
690996.002022-11-068173Actual
3912200.002022-08-068126Budget
35175225.002025-01-048146Actual
33050802.002024-11-058167Actual
12891122.002023-04-068126Actual
5085380.002022-09-068136Budget
2743304.002022-07-078116Actual
32456420.562024-10-0581613Actual
34580126.292024-12-0681212Actual
18979115.002023-10-068156Actual
2527380.002022-07-078164Budget
17975104.002023-09-068156Actual
1956549.002022-06-068117Actual
32926144.002024-11-058156Actual
337581099.002024-12-068114Actual
1443314.592023-05-0681212Actual
31695351.002024-10-058116Actual
15177473.822023-06-068168Actual
2143417.762022-06-068128Actual
2283383.002022-07-078113Actual
25174614.002024-04-058167Actual
29047664.422024-07-0681213Actual
22340220.982024-01-0481111Actual
2540796.512024-04-0581311Actual
3783197.572025-03-0681211Actual
17155370.792023-08-068128Actual
30418870.002024-09-058164Actual
34174657.002024-12-068167Actual
6112302.002022-10-068116Actual
1769283.002022-06-068146Actual
1721380.002022-06-068136Budget
13628494.002023-05-068114Actual
2790100.002022-07-078126Budget
36763117.782025-02-0481511Actual
13174550.002023-04-068117Budget
25853532.002024-05-058164Actual
303831148.002024-09-058114Actual
14051643.002023-05-068167Actual
1079370.792022-05-068168Actual
23318177.362024-02-0481111Actual
12623480.002023-04-068164Budget
29470105.002024-08-058126Actual
23015180.002024-02-048156Actual
12043550.002023-03-068117Budget
2664480.002022-07-078165Budget
7750316.242022-11-068128Actual
29969326.302024-08-0581611Actual
1625321.002022-06-068116Actual
17189.002022-05-068173Actual
5456948.072022-09-068118Actual
19955306.002023-11-068136Actual
9802650.002023-01-048117Budget
9396380.002023-01-048165Budget
9665200.002023-01-048156Budget
19189555.642023-10-068128Actual
7564650.002022-11-068117Budget
21279482.912023-12-078168Actual
11106200.002023-02-048128Budget
10128347.002023-02-048113Actual
25913644.002024-05-058115Actual
18602579.002023-10-068163Actual
33730224.002024-12-068173Actual
35532223.102025-01-0481211Actual
297331331.412024-08-058118Actual
18064743.002023-09-068117Actual
2282380.002022-07-078113Budget
644280.002022-05-068146Budget
36654561.412025-02-0481111Actual
5377380.002022-09-068167Budget
28076254.002024-07-068173Actual
11494494.002023-03-068164Actual
17655122.002023-09-068173Actual
30596162.002024-09-058126Actual
24320169.912024-03-0581111Actual
32668819.002024-11-058164Actual
23400146.512024-02-0481411Actual
4988280.002022-09-068116Budget
28962450.772024-07-0681612Actual
4441458.672022-08-068168Actual
5566280.002022-09-068168Budget
2434872.042024-03-0581211Actual
36384286.002025-02-048166Actual
14852104.002023-06-068126Actual
35883457.402025-01-0481613Actual
18007249.002023-09-068166Actual
319841351.112024-10-058118Actual
21159509.002023-12-078167Actual
33136620.792024-11-058128Actual
35234291.002025-01-048166Actual
341391093.002024-12-068117Actual
10781200.002023-02-048156Budget
29853510.342024-08-0581111Actual
10782186.002023-02-048156Actual
598372.002022-05-068136Actual
34699474.942024-12-0681213Actual
32513983.002024-11-058113Actual
4658100.002022-09-068173Budget
12184725.342023-03-068118Actual
5037200.002022-09-068126Budget
29524248.002024-08-058146Actual
28429300.002024-07-068166Actual
13173499.002023-04-068117Actual
2840423.002022-07-078136Actual
13898205.002023-05-068146Actual
1484643.002022-06-068115Actual
8215480.002022-12-078115Budget
9989280.002023-01-048128Budget
33793717.002024-12-068164Actual
33402284.812024-11-0581112Actual
23226417.762024-02-048128Actual
3786480.002022-08-068165Budget
9199650.002023-01-048114Budget
36351198.002025-02-048156Actual
17069488.002023-08-068167Actual
2886280.002022-07-078146Budget
28607655.642024-07-068128Actual
9013358.002023-01-048113Actual
27369785.002024-06-058167Actual
34082264.002024-12-068166Actual
15860315.002023-07-078136Actual
279841104.002024-07-068113Actual
29881113.532024-08-0581211Actual
388341319.292025-04-068118Actual
20251614.732023-11-068168Actual
39009210.342025-04-0681311Actual
11763186.002023-03-068126Actual
3561352.892025-01-0481511Actual
39097403.962025-04-0681611Actual
31481246.002024-10-058173Actual
1953932.672023-10-0681612Actual
35149372.002025-01-048136Actual
13423280.002023-04-068168Budget
22908248.002024-02-048116Actual
382381061.002025-04-068113Actual
38003257.152025-03-0681112Actual
2144633.742023-12-0781511Actual
22723582.002024-02-048114Actual
37501202.002025-03-068156Actual
8278414.002022-12-078165Actual
8500200.002022-12-078146Budget
2561127.362024-04-0581612Actual
11964280.002023-03-068166Budget
18358106.082023-09-0681411Actual
2041877.362023-11-0681511Actual
8934200.002022-12-078168Budget
8547200.002022-12-078156Budget
15805279.002023-07-078116Actual
34050182.002024-12-068156Actual
2662540.122024-05-0581112Actual
37945359.282025-03-0681611Actual
16892308.002023-08-068136Actual
692162.002022-05-068156Actual
22249443.512024-01-048128Actual
36476828.002025-02-048167Actual
8405200.002022-12-078126Budget
1544244.382023-06-0681612Actual
5706232.002022-10-068163Actual
9475380.002023-01-048116Budget
38150420.562025-03-0681213Actual
14965223.002023-06-068166Actual
13315842.012023-04-068118Actual
16215232.682023-07-0781111Actual
36999497.752025-02-0481213Actual
5378386.002022-09-068167Actual
35201147.002025-01-048156Actual
10050200.002023-01-048168Budget
347881061.002025-01-048113Actual
18659132.002023-10-068173Actual
38393686.002025-04-068164Actual
5132192.002022-09-068146Actual
3803165.652025-03-0681212Actual
34260796.552024-12-068128Actual
31544693.002024-10-058164Actual
1644313.532023-07-0781212Actual
191611192.012023-10-068118Actual
7332380.002022-11-068136Budget
1950814.592023-10-0681212Actual
154991112.002023-07-078113Actual
36271103.002025-02-048126Actual
4334480.002022-08-068118Budget
1876251.002022-06-068166Actual
10639130.002023-02-048126Actual
9337480.002023-01-048115Budget
14016585.002023-05-068117Actual
23820482.002024-03-058115Actual
3399378.002022-08-068113Actual
4847480.002022-09-068115Budget
14880306.002023-06-068136Actual
34880275.002025-01-048173Actual
9861393.002023-01-048167Actual
13362200.002023-04-068128Budget
37449361.002025-03-068136Actual
24143549.002024-03-058167Actual
8216520.002022-12-078115Actual
38954461.412025-04-0681111Actual
17247191.192023-08-0681111Actual
13235480.002023-04-068167Budget
3791249.702025-03-0681511Actual
31602815.002024-10-058115Actual
1847730.552023-09-0681112Actual
15591177.002023-07-078173Actual
9801637.002023-01-048117Actual
20309243.322023-11-0681111Actual
4382280.002022-08-068128Budget
31095362.472024-09-0581611Actual
32012717.762024-10-058128Actual
18779395.002023-10-068115Actual
10375480.002023-02-048164Budget
353841305.652025-01-048118Actual
36914423.112025-02-0481612Actual
21067263.002023-12-078166Actual
33170749.582024-11-058168Actual
25023180.002024-04-058146Actual
25494183.742024-04-0581611Actual
8827480.002022-12-078118Budget
387411102.002025-04-068117Actual
2442934.802024-03-0581511Actual
17127916.252023-08-068118Actual
2663551.002022-07-078165Actual
22603984.002024-02-048113Actual
5833787.002022-10-068114Actual
26478139.062024-05-0581311Actual
36972460.912025-02-0481113Actual
32186294.382024-10-0581411Actual
35586250.762025-01-0481411Actual
27046802.002024-06-058115Actual
32304349.702024-10-0581112Actual
2157137.992023-12-0781612Actual
33283216.722024-11-0581311Actual
802890.002022-12-078173Budget
14348143.312023-05-0681611Actual
11247380.002023-03-068113Budget
891418.002022-05-068167Actual
7890332.002022-12-078113Actual
7703480.002022-11-068118Budget
269541088.002024-06-058114Actual
19363108.212023-10-0681411Actual
3398380.002022-08-068113Budget
31424635.002024-10-058163Actual
7811200.002022-11-068168Budget
7016480.002022-11-068164Budget
11307200.002023-03-068163Budget
31722107.002024-10-058126Actual
12185480.002023-03-068118Budget
14555686.002023-06-068163Actual
3586650.002022-08-068114Budget
6582480.002022-10-068118Budget
12987280.002023-04-068146Budget
645243.002022-05-068146Actual
3906349.702025-04-0681511Actual
218650.002022-05-068114Budget
10591280.002023-02-048116Budget
750302.002022-05-068166Actual
1877280.002022-06-068166Budget
21931226.002024-01-048116Actual
22368101.822024-01-0481211Actual
11714280.002023-03-068116Budget
3134380.002022-07-078167Budget
18218592.002023-09-068168Actual
330161127.002024-11-058117Actual
37243858.002025-03-068164Actual
17189507.152023-08-068168Actual
32213105.022024-10-0581511Actual
21628891.002024-01-048113Actual
15235230.552023-06-0681111Actual
33885768.002024-12-068165Actual
16095940.492023-07-078118Actual
91280.002022-05-068163Budget
6034480.002022-10-068165Budget
26148179.002024-05-058166Actual
4055200.002022-08-068156Budget
24262638.972024-03-058168Actual
3460237.002022-08-068163Actual
1686479.002023-08-068126Actual
32046740.492024-10-058168Actual
21011223.002023-12-078146Actual
2839380.002022-07-078136Budget
21719124.002024-01-048173Actual
21873366.002024-01-048165Actual
32959351.002024-11-058166Actual
27192409.002024-06-058136Actual
11433729.002023-03-068114Actual
22638598.002024-02-048163Actual
32761790.002024-11-058165Actual
8874280.002022-12-078128Budget
1624280.002022-06-068116Budget
35094299.002025-01-048116Actual
14173478.362023-05-068168Actual
349081240.002025-01-048114Actual
1948113.532023-10-0681112Actual
5707200.002022-10-068163Budget
2153827.362023-12-0781112Actual
165311004.002023-08-068113Actual
27809581.622024-06-0581612Actual

Generated 2025-06-05 18:11:36.371 UTC