[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 512  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-09-0281311Actual
8136480.002022-12-038164Budget
383581259.002025-04-028114Actual
16123458.672023-07-038128Actual
25818778.002024-05-018114Actual
36384286.002025-01-318166Actual
644280.002022-05-028146Budget
33136620.792024-11-018128Actual
1426136.932023-05-0281211Actual
5457480.002022-09-028118Budget
14555686.002023-06-028163Actual
11246439.002023-03-028113Actual
9338478.002022-12-318115Actual
25294513.212024-04-018168Actual
34293608.672024-12-028168Actual
25049102.002024-04-018156Actual
32726827.002024-11-018115Actual
8453406.002022-12-038136Actual
1953932.672023-10-0281612Actual
13362200.002023-04-028128Budget
11964280.002023-03-028166Budget
36682198.642025-01-3181211Actual
1483550.002022-06-028115Budget
23820482.002024-03-018115Actual
28344440.002024-07-028136Actual
7016480.002022-11-028164Budget
915090.002022-12-318173Budget
35765609.282024-12-3181612Actual
8933296.542022-12-038168Actual
36596642.002025-01-318168Actual
2993280.002022-07-038166Budget
175631102.002023-09-028113Actual
2254646.502023-12-3181612Actual
6956650.002022-11-028114Actual
19749331.002023-11-028164Actual
9722266.002022-12-318166Actual
17390218.852023-08-0281611Actual
1851044.382023-09-0281612Actual
33464503.962024-11-0181612Actual
24052199.002024-03-018166Actual
1021382.912022-05-028128Actual
30147206.522024-08-0181113Actual
24229482.912024-03-018128Actual
1930937.992023-10-0281211Actual
27455867.762024-06-018128Actual
3320280.002022-07-038168Budget
13924152.002023-05-028156Actual
11636530.002023-03-028165Actual
21839542.002023-12-318115Actual
33522369.682024-11-0181113Actual
28289379.002024-07-028116Actual
25913644.002024-05-018115Actual
2293558.002024-01-318126Actual
1830436.932023-09-0281211Actual
21011223.002023-12-038146Actual
33228529.492024-11-0181111Actual
37031446.872025-01-3181613Actual
285791537.472024-07-028118Actual
6441715.002022-10-028117Actual
19955306.002023-11-028136Actual
9337480.002022-12-318115Budget
24672637.002024-04-018163Actual
2434872.042024-03-0181211Actual
30887592.002024-09-018128Actual
21662656.002023-12-318163Actual
11573480.002023-03-028115Budget
500280.002022-05-028116Budget
2662540.122024-05-0181112Actual
27629281.622024-06-0181411Actual
5892480.002022-10-028164Budget
17598686.002023-09-028163Actual
1939076.292023-10-0281511Actual
1545382.002022-06-028165Actual
38625221.002025-04-028146Actual
281041346.002024-07-028114Actual
263021475.352024-05-018118Actual
32246298.642024-10-0181611Actual
36795294.382025-01-3181611Actual
27369785.002024-06-018167Actual
5832650.002022-10-028114Budget
4706650.002022-09-028114Budget
26008181.002024-05-018116Actual
11859248.002023-03-028146Actual
36914423.112025-01-3181612Actual
2933200.002022-07-038156Budget
19842386.002023-11-028165Actual
15022819.002023-06-028117Actual
34024260.002024-12-028146Actual
15805279.002023-07-038116Actual
1440623.102023-05-0281112Actual
38651208.002025-04-028156Actual
31273239.852024-09-0181113Actual
7234384.002022-11-028116Actual
2015436.002022-06-028167Actual
7282200.002022-11-028126Budget
34260796.552024-12-028128Actual
29020343.362024-07-0281113Actual
6504380.002022-10-028167Budget
2665942.252024-05-0181612Actual
36709260.342025-01-3181311Actual
29853510.342024-08-0181111Actual
1526335.872023-06-0281211Actual
18687609.002023-10-028114Actual
7155445.002022-11-028165Actual
38150420.562025-03-0281213Actual
129761.002022-06-028173Actual
360499.002022-05-028115Actual
12560650.002023-04-028114Budget
10049473.822022-12-318168Actual
23226417.762024-01-318128Actual
30766994.002024-09-018117Actual
39335594.252025-04-0281613Actual
10454480.002023-01-318115Budget
12185480.002023-03-028118Budget
2839380.002022-07-038136Budget
17655122.002023-09-028173Actual
15143402.602023-06-028128Actual
36151886.002025-01-318115Actual
13423280.002023-04-028168Budget
31544693.002024-10-018164Actual
29524248.002024-08-018146Actual
11811380.002023-03-028136Budget
1722410.002022-06-028136Actual
15747452.002023-07-038165Actual
8215480.002022-12-038115Budget
27489592.002024-06-018168Actual
29761628.372024-08-018128Actual
4383502.612022-08-028128Actual
185671144.002023-10-028113Actual
5179179.002022-09-028156Actual
34460101.822024-12-0281511Actual
4847480.002022-09-028115Budget
33638983.002024-12-028113Actual
31095362.472024-09-0181611Actual
2887276.002022-07-038146Actual
12763370.002023-04-028165Actual
22603984.002024-01-318113Actual
21781307.002023-12-318164Actual
12701596.002023-04-028115Actual
30027339.062024-08-0181112Actual
4910480.002022-09-028165Budget
4056164.002022-08-028156Actual
32186294.382024-10-0181411Actual
15619527.002023-07-038114Actual
4008280.002022-08-028146Budget
37336715.002025-03-028165Actual
16297135.872023-07-0381411Actual
7703480.002022-11-028118Budget
34731415.292024-12-0281613Actual
22071251.002023-12-318166Actual
25023180.002024-04-018146Actual
15654395.002023-07-038164Actual
20660614.002023-12-038163Actual
3461200.002022-08-028163Budget
26834975.002024-06-018113Actual
7750316.242022-11-028128Actual
26926260.002024-06-018173Actual
5833787.002022-10-028114Actual
26505132.682024-05-0181411Actual
29172635.002024-08-018163Actual
4334480.002022-08-028118Budget
32761790.002024-11-018165Actual
3538100.002022-08-028173Budget
269541088.002024-06-018114Actual
3460237.002022-08-028163Actual
549129.002022-05-028126Actual
31835284.002024-10-018166Actual
19423197.572023-10-0281611Actual
29881113.532024-08-0181211Actual
33310207.152024-11-0181411Actual
33549434.592024-11-0181213Actual
39036350.772025-04-0281411Actual
16623275.002023-08-028173Actual
2663551.002022-07-038165Actual
23400146.512024-01-3181411Actual
4581200.002022-09-028163Budget
21419146.512023-12-0381411Actual
16215232.682023-07-0381111Actual
1876251.002022-06-028166Actual
16037650.002023-07-038167Actual
245487.142024-03-0181212Actual
24884425.002024-04-018165Actual
2496956.002024-04-018126Actual
18872221.002023-10-028116Actual
3586650.002022-08-028114Budget
34699474.942024-12-0281213Actual
8607280.002022-12-038166Budget
9802650.002022-12-318117Budget
13315842.012023-04-028118Actual
1644313.532023-07-0381212Actual
9199650.002022-12-318114Budget
11167414.732023-01-318168Actual
1647427.362023-07-0381612Actual
29443319.002024-08-018116Actual
24320169.912024-03-0181111Actual
14640577.002023-06-028114Actual
8686650.002022-12-038117Budget
30089489.072024-08-0181612Actual
151151084.432023-06-028118Actual
4335642.002022-08-028118Actual
37945359.282025-03-0281611Actual
341391093.002024-12-028117Actual
24757627.002024-04-018114Actual
10375480.002023-01-318164Budget
3786480.002022-08-028165Budget
6770380.002022-11-028113Budget
2777673.102024-06-0181212Actual
27046802.002024-06-018115Actual
1219280.002022-06-028163Budget
12293280.002023-03-028168Budget
8356414.002022-12-038116Actual
17329149.702023-08-0281411Actual
2342737.992024-01-3181511Actual
3261316.242022-07-038128Actual
27218291.002024-06-018146Actual
2282380.002022-07-038113Budget
30921851.102024-09-018168Actual
370881180.002025-03-028113Actual
1080280.002022-05-028168Budget
6160200.002022-10-028126Budget
1673135.002022-06-028126Actual
11432650.002023-03-028114Budget
9258546.002022-12-318164Actual
11574556.002023-03-028115Actual
2343280.002022-07-038163Budget
1933663.532023-10-0281311Actual
3587700.002022-08-028114Actual
20040221.002023-11-028166Actual
13235480.002023-04-028167Budget
11307200.002023-03-028163Budget
27547499.702024-06-0181111Actual
5239310.002022-09-028166Actual
19807488.002023-11-028115Actual
242198.002022-07-038173Actual
10841316.002023-01-318166Actual
27277282.002024-06-018166Actual
6957650.002022-11-028114Budget
246371023.002024-04-018113Actual
19715570.002023-11-028114Actual
29385691.002024-08-018165Actual
318921071.002024-10-018117Actual
28429300.002024-07-028166Actual
33256203.952024-11-0181211Actual
31802180.002024-10-018156Actual
1641626.292023-07-0381112Actual
21873366.002023-12-318165Actual
16779512.002023-08-028165Actual
3072689.002022-07-038117Actual
20007119.002023-11-028156Actual
21279482.912023-12-038168Actual
5377380.002022-09-028167Budget
23994218.002024-03-018146Actual
38330185.002025-04-028173Actual
10374386.002023-01-318164Actual
37475275.002025-03-028146Actual
32926144.002024-11-018156Actual
39217581.622025-04-0281612Actual
692162.002022-05-028156Actual
35559256.082024-12-3181311Actual
2840423.002022-07-038136Actual
6830280.002022-11-028163Budget
12233200.002023-03-028128Budget
30206443.372024-08-0181613Actual
36972460.912025-01-3181113Actual
19687265.002023-11-028173Actual
7563715.002022-11-028117Actual
11495480.002023-03-028164Budget
32605322.002024-11-018173Actual
2442934.802024-03-0181511Actual
32423610.042024-10-0181213Actual
37123797.002025-03-028163Actual
10688391.002023-01-318136Actual
1546480.002022-06-028165Budget
10638100.002023-01-318126Budget
32338457.152024-10-0181612Actual
11385100.002023-03-028173Budget
38451730.002025-04-028115Actual
2603560.002024-05-018126Actual
4768509.002022-09-028164Actual
19927104.002023-11-028126Actual
38065609.282025-03-0281612Actual
2144633.742023-12-0381511Actual
6503491.002022-10-028167Actual
29935283.742024-08-0181411Actual
6034480.002022-10-028165Budget
14016585.002023-05-028117Actual
22368101.822023-12-3181211Actual
27867224.062024-06-0181113Actual
38486806.002025-04-028165Actual
12842280.002023-04-028116Budget
303831148.002024-09-018114Actual
12043550.002023-03-028117Budget
206251023.002023-12-038113Actual
420480.002022-05-028165Budget
33673614.002024-12-028163Actual
6630385.942022-10-028128Actual
19281232.682023-10-0281111Actual
13033200.002023-04-028156Budget
12184725.342023-03-028118Actual
3284697.002024-11-018126Actual
2468650.002022-07-038114Budget
22723582.002024-01-318114Actual
5785100.002022-10-028173Budget
2790100.002022-07-038126Budget
10781200.002023-01-318156Budget
25494183.742024-04-0181611Actual
13236486.002023-04-028167Actual
27656119.912024-06-0181511Actual
18659132.002023-10-028173Actual
24109733.002024-03-018117Actual
9861393.002022-12-318167Actual
29795723.822024-08-018168Actual
16651678.002023-08-028114Actual
7095480.002022-11-028115Budget
9665200.002022-12-318156Budget
376831310.202025-03-028118Actual
9522139.002022-12-318126Actual
1583255.002023-07-038126Actual
8405200.002022-12-038126Budget
313891115.002024-10-018113Actual
30476770.002024-09-018115Actual
17717384.002023-09-028164Actual
2664480.002022-07-038165Budget
34050182.002024-12-028156Actual
1443314.592023-05-0281212Actual
14825256.002023-06-028116Actual
13872251.002023-05-028136Actual
16566617.002023-08-028163Actual
3649480.002022-08-028164Budget
3561352.892024-12-3181511Actual
347881061.002024-12-318113Actual
14852104.002023-06-028126Actual
5085380.002022-09-028136Budget
4009276.002022-08-028146Actual
1686479.002023-08-028126Actual
8216520.002022-12-038115Actual
24201878.372024-03-018118Actual
22850395.002024-01-318165Actual
15534585.002023-07-038163Actual
36093811.002025-01-318164Actual
12623480.002023-04-028164Budget
7331401.002022-11-028136Actual
23198832.912024-01-318118Actual
36244409.002025-01-318116Actual
13314480.002023-04-028118Budget
34406300.762024-12-0281311Actual
27164138.002024-06-018126Actual
9571380.002022-12-318136Budget
12373380.002023-04-028113Budget
16270103.952023-07-0381311Actual
6831281.002022-11-028163Actual
17127916.252023-08-028118Actual
22128657.002023-12-318117Actual
24942223.002024-04-018116Actual
8826669.282022-12-038118Actual
24143549.002024-03-018167Actual
5707200.002022-10-028163Budget
21480143.312023-12-0381611Actual
9940975.342022-12-318118Actual
20251614.732023-11-028168Actual
359550.002022-05-028115Budget
297331331.412024-08-018118Actual
29470105.002024-08-018126Actual
16744525.002023-08-028115Actual
35175225.002024-12-318146Actual
12372350.002023-04-028113Actual
37858330.552025-03-0281311Actual
24020175.002024-03-018156Actual
12843317.002023-04-028116Actual
6583798.072022-10-028118Actual
9723280.002022-12-318166Budget
279380.002022-05-028164Budget
12294378.362023-03-028168Actual
14674342.002023-06-028164Actual
15057643.002023-06-028167Actual
191611192.012023-10-028118Actual
20930236.002023-12-038116Actual
25174614.002024-04-018167Actual
31181130.552024-09-0181212Actual
365341502.622025-01-318118Actual
37394336.002025-03-028116Actual
29350806.002024-08-018115Actual
29675772.002024-08-018167Actual
3727480.002022-08-028115Budget
3913177.002022-08-028126Actual
26478139.062024-05-0181311Actual
6209406.002022-10-028136Actual
7332380.002022-11-028136Budget
10840280.002023-01-318166Budget
337581099.002024-12-028114Actual
13600257.002023-05-028173Actual
5318488.002022-09-028117Actual
22455229.492023-12-3181611Actual
11812401.002023-03-028136Actual
19363108.212023-10-0281411Actual
35883457.402024-12-3181613Actual
18602579.002023-10-028163Actual
1955550.002022-06-028117Budget
9572401.002022-12-318136Actual
28641634.432024-07-028168Actual
11059480.002023-01-318118Budget
36654561.412025-01-3181111Actual
37711835.952025-03-028128Actual
8606310.002022-12-038166Actual
37180251.002025-03-028173Actual
1344650.002022-06-028114Budget
12764380.002023-04-028165Budget
30650209.002024-09-018146Actual
1625321.002022-06-028116Actual
1948113.532023-10-0281112Actual
32132226.302024-10-0181211Actual
19981195.002023-11-028146Actual
17069488.002023-08-028167Actual
690996.002022-11-028173Actual
1405380.002022-06-028164Budget
2934167.002022-07-038156Actual
326331346.002024-11-018114Actual
27894671.442024-06-0181213Actual
37745819.282025-03-028168Actual
36351198.002025-01-318156Actual
12106480.002023-03-028167Budget
21037164.002023-12-038156Actual
25696878.002024-05-018113Actual
37501202.002025-03-028156Actual
31153377.362024-09-0181112Actual
6161157.002022-10-028126Actual
10782186.002023-01-318156Actual
31750405.002024-10-018136Actual
5086350.002022-09-028136Actual
16095940.492023-07-038118Actual

Generated 2025-06-01 16:10:22.611 UTC