[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 960  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953932.672023-10-0681612Actual
13722563.002023-05-068115Actual
29675772.002024-08-058167Actual
8453406.002022-12-078136Actual
246371023.002024-04-058113Actual
7235380.002022-11-068116Budget
1632436.932023-07-0781511Actual
31424635.002024-10-058163Actual
2343280.002022-07-078163Budget
36031195.002025-02-048173Actual
1816125.002022-06-068156Actual
5893382.002022-10-068164Actual
1526335.872023-06-0681211Actual
2543499.702024-04-0581411Actual
28344440.002024-07-068136Actual
24791307.002024-04-058164Actual
1955550.002022-06-068117Budget
22163637.002024-01-048167Actual
2790100.002022-07-078126Budget
32513983.002024-11-058113Actual
30766994.002024-09-058117Actual
1838532.672023-09-0681511Actual
26207926.002024-05-058117Actual
38486806.002025-04-068165Actual
6209406.002022-10-068136Actual
6630385.942022-10-068128Actual
22282434.422024-01-048168Actual
31095362.472024-09-0581611Actual
36093811.002025-02-048164Actual
36795294.382025-02-0481611Actual
4335642.002022-08-068118Actual
1641626.292023-07-0781112Actual
9474391.002023-01-048116Actual
802890.002022-12-078173Budget
7095480.002022-11-068115Budget
10453514.002023-02-048115Actual
218650.002022-05-068114Budget
5180200.002022-09-068156Budget
35149372.002025-01-048136Actual
5784124.002022-10-068173Actual
22038117.002024-01-048156Actual
27809581.622024-06-0581612Actual
35586250.762025-01-0481411Actual
27137302.002024-06-058116Actual
32668819.002024-11-058164Actual
35201147.002025-01-048156Actual
22249443.512024-01-048128Actual
26777457.402024-05-0581613Actual
19900260.002023-11-068116Actual
36151886.002025-02-048115Actual
1877280.002022-06-068166Budget
13315842.012023-04-068118Actual
3649480.002022-08-068164Budget
12987280.002023-04-068146Budget
36682198.642025-02-0481211Actual
10590338.002023-02-048116Actual
12939384.002023-04-068136Actual
7564650.002022-11-068117Budget
296401093.002024-08-058117Actual
25790191.002024-05-058173Actual
15351214.592023-06-0681611Actual
23400146.512024-02-0481411Actual
9523200.002023-01-048126Budget
26089160.002024-05-058146Actual
7750316.242022-11-068128Actual
30801780.002024-09-058167Actual
1484643.002022-06-068115Actual
5505463.212022-09-068128Actual
31332446.872024-09-0581613Actual
21337174.172023-12-0781111Actual
9395500.002023-01-048165Actual
19068736.002023-10-068117Actual
19807488.002023-11-068115Actual
22071251.002024-01-048166Actual
29908317.792024-08-0581311Actual
2527380.002022-07-078164Budget
20097722.002023-11-068117Actual
20717137.002023-12-078173Actual
5971561.002022-10-068115Actual
1735637.992023-08-0681511Actual
10980480.002023-02-048167Budget
2496956.002024-04-058126Actual
10315650.002023-02-048114Actual
2143417.762022-06-068128Actual
5707200.002022-10-068163Budget
12372350.002023-04-068113Actual
31602815.002024-10-058115Actual
37501202.002025-03-068156Actual
8454380.002022-12-078136Budget
11494494.002023-03-068164Actual
10639130.002023-02-048126Actual
23460193.322024-02-0481611Actual
12764380.002023-04-068165Budget
337581099.002024-12-068114Actual
17390218.852023-08-0681611Actual
14521864.002023-06-068113Actual
7096436.002022-11-068115Actual
12233200.002023-03-068128Budget
31481246.002024-10-058173Actual
35175225.002025-01-048146Actual
2051022.042023-11-0681112Actual
2342216.002022-07-078163Actual
22395132.682024-01-0481311Actual
2933200.002022-07-078156Budget
1956549.002022-06-068117Actual
36299412.002025-02-048136Actual
9013358.002023-01-048113Actual
13957246.002023-05-068166Actual
2561127.362024-04-0581612Actual
1344650.002022-06-068114Budget
38896710.192025-04-068168Actual
21011223.002023-12-078146Actual
3727480.002022-08-068115Budget
27046802.002024-06-058115Actual
165311004.002023-08-068113Actual
27277282.002024-06-058166Actual
14825256.002023-06-068116Actual
29524248.002024-08-058146Actual
8216520.002022-12-078115Actual
31722107.002024-10-058126Actual
34672446.872024-12-0681113Actual
4847480.002022-09-068115Budget
13898205.002023-05-068146Actual
24672637.002024-04-058163Actual
1939076.292023-10-0681511Actual
6441715.002022-10-068117Actual
1744814.592023-08-0681112Actual
35504436.942025-01-0481111Actual
4988280.002022-09-068116Budget
10979509.002023-02-048167Actual
38181732.842025-03-0681613Actual
500280.002022-05-068116Budget
303831148.002024-09-058114Actual
8874280.002022-12-078128Budget
5832650.002022-10-068114Budget
24463227.362024-03-0581611Actual
23913312.002024-03-058116Actual
6691414.732022-10-068168Actual
3587700.002022-08-068114Actual
191611192.012023-10-068118Actual
11168280.002023-02-048168Budget
26744622.322024-05-0581213Actual
24757627.002024-04-058114Actual
279380.002022-05-068164Budget
23762456.002024-03-058164Actual
29047664.422024-07-0681213Actual
20780414.002023-12-078164Actual
10841316.002023-02-048166Actual
3785561.002022-08-068165Actual
2434872.042024-03-0581211Actual
4442280.002022-08-068168Budget
1624332.672023-07-0781211Actual
11858280.002023-03-068146Budget
38982210.342025-04-0681211Actual
1443314.592023-05-0681212Actual
18185385.942023-09-068128Actual
4382280.002022-08-068128Budget
31273239.852024-09-0581113Actual
347881061.002025-01-048113Actual
341391093.002024-12-068117Actual
5086350.002022-09-068136Actual
1851044.382023-09-0681612Actual
252321051.102024-04-058118Actual
420480.002022-05-068165Budget
2195885.002024-01-048126Actual
33256203.952024-11-0581211Actual
33344340.132024-11-0581611Actual
27079585.002024-06-058165Actual
24052199.002024-03-058166Actual
3260280.002022-07-078128Budget
12890100.002023-04-068126Budget
38684332.002025-04-068166Actual
3213835.952022-07-078118Actual
8404161.002022-12-078126Actual
11246439.002023-03-068113Actual
16566617.002023-08-068163Actual
2282380.002022-07-078113Budget
330161127.002024-11-058117Actual
34699474.942024-12-0681213Actual
34880275.002025-01-048173Actual
23105643.002024-02-048117Actual
13094289.002023-04-068166Actual
2036463.532023-11-0681311Actual
1079370.792022-05-068168Actual
2540796.512024-04-0581311Actual
38599424.002025-04-068136Actual
15619527.002023-07-078114Actual
31637761.002024-10-058165Actual
6583798.072022-10-068118Actual
11107402.602023-02-048128Actual
27894671.442024-06-0581213Actual
35234291.002025-01-048166Actual
9199650.002023-01-048114Budget
7378200.002022-11-068146Budget
17189507.152023-08-068168Actual
29385691.002024-08-058165Actual
1446439.062023-05-0681612Actual
3261316.242022-07-078128Actual
29292657.002024-08-058164Actual
21124585.002023-12-078117Actual
15591177.002023-07-078173Actual
3728468.002022-08-068115Actual
34379113.532024-12-0681211Actual
12701596.002023-04-068115Actual
10129380.002023-02-048113Budget
4658100.002022-09-068173Budget
13033200.002023-04-068156Budget
13817295.002023-05-068116Actual
22603984.002024-02-048113Actual
10919591.002023-02-048117Actual
26242725.002024-05-058167Actual
26423281.622024-05-0581111Actual
3343069.912024-11-0581212Actual
4706650.002022-09-068114Budget
14173478.362023-05-068168Actual
1830436.932023-09-0681211Actual
23820482.002024-03-058115Actual
549129.002022-05-068126Actual
29080443.372024-07-0681613Actual
297331331.412024-08-058118Actual
15022819.002023-06-068117Actual
31300443.372024-09-0581213Actual
15317140.122023-06-0681411Actual
10511427.002023-02-048165Actual
2526405.002022-07-078164Actual
35001921.002025-01-048115Actual
2293558.002024-02-048126Actual
691200.002022-05-068156Budget
17683516.002023-09-068114Actual
17155370.792023-08-068128Actual
1768280.002022-06-068146Budget
25731608.002024-05-058163Actual
2016380.002022-06-068167Budget
597380.002022-05-068136Budget
16002741.002023-07-078117Actual
9666123.002023-01-048156Actual
1160380.002022-06-068113Budget
22695252.002024-02-048173Actual
38571162.002025-04-068126Actual
4008280.002022-08-068146Budget
9618200.002023-01-048146Budget
35850469.682025-01-0481213Actual
17329149.702023-08-0681411Actual
37945359.282025-03-0681611Actual
2653227.362024-05-0581511Actual
22908248.002024-02-048116Actual
16744525.002023-08-068115Actual
10638100.002023-02-048126Budget
38451730.002025-04-068115Actual
18779395.002023-10-068115Actual
28396198.002024-07-068156Actual
19630650.002023-11-068163Actual
30380.002022-05-068113Budget
38150420.562025-03-0681213Actual
38776722.002025-04-068167Actual
13095280.002023-04-068166Budget
375911019.002025-03-068117Actual
3319425.332022-07-078168Actual
9989280.002023-01-048128Budget
20190946.552023-11-068118Actual
33050802.002024-11-058167Actual
29853510.342024-08-0581111Actual
206251023.002023-12-078113Actual
12842280.002023-04-068116Budget
31802180.002024-10-058156Actual
20745651.002023-12-078114Actual
11058851.102023-02-048118Actual
13924152.002023-05-068156Actual
30174492.492024-08-0581213Actual
37301860.002025-03-068115Actual
34614559.282024-12-0681612Actual
33283216.722024-11-0581311Actual
2664480.002022-07-078165Budget
28521707.002024-07-068167Actual
8685514.002022-12-078117Actual
1948113.532023-10-0681112Actual
9801637.002023-01-048117Actual
13424522.302023-04-068168Actual
7332380.002022-11-068136Budget
37745819.282025-03-068168Actual
32761790.002024-11-058165Actual
2605550.002022-07-078115Budget
21662656.002024-01-048163Actual
2934167.002022-07-078156Actual
33228529.492024-11-0581111Actual
27690343.322024-06-0581611Actual
9012380.002023-01-048113Budget
38625221.002025-04-068146Actual
6033459.002022-10-068165Actual
4989316.002022-09-068116Actual
22340220.982024-01-0481111Actual
6504380.002022-10-068167Budget
6256313.002022-10-068146Actual
18927289.002023-10-068136Actual
15143402.602023-06-068128Actual
19363108.212023-10-0681411Actual
13362200.002023-04-068128Budget
8747480.002022-12-078167Budget
291371073.002024-08-058113Actual
30147206.522024-08-0581113Actual
18687609.002023-10-068114Actual
12294378.362023-03-068168Actual
10920550.002023-02-048117Budget
7426200.002022-11-068156Budget
18099468.002023-09-068167Actual
15945221.002023-07-078166Actual
9337480.002023-01-048115Budget
25913644.002024-05-058115Actual
2555220.972024-04-0581112Actual
8357380.002022-12-078116Budget
318921071.002024-10-058117Actual
12513100.002023-04-068173Budget
972480.002022-05-068118Budget
832532.002022-05-068117Actual
129761.002022-06-068173Actual
17069488.002023-08-068167Actual
28076254.002024-07-068173Actual
3460237.002022-08-068163Actual
35559256.082025-01-0481311Actual
11306255.002023-03-068163Actual
35532223.102025-01-0481211Actual
27602350.772024-06-0581311Actual
29935283.742024-08-0581411Actual
18721387.002023-10-068164Actual
5239310.002022-09-068166Actual
5085380.002022-09-068136Budget
21279482.912023-12-078168Actual
7016480.002022-11-068164Budget
32213105.022024-10-0581511Actual
10512380.002023-02-048165Budget
8875385.942022-12-078128Actual
9941480.002023-01-048118Budget
13872251.002023-05-068136Actual
31153377.362024-09-0581112Actual
24942223.002024-04-058116Actual
19927104.002023-11-068126Actual
4334480.002022-08-068118Budget
12623480.002023-04-068164Budget
23642538.002024-03-058163Actual
14348143.312023-05-0681611Actual
33581678.462024-11-0581613Actual
548100.002022-05-068126Budget
21931226.002024-01-048116Actual
12940380.002023-04-068136Budget
1021382.912022-05-068128Actual
18331106.082023-09-0681311Actual
6113280.002022-10-068116Budget
26330661.702024-05-058128Actual
5133280.002022-09-068146Budget
35121126.002025-01-048126Actual
8686650.002022-12-078117Budget
2831698.002024-07-068126Actual
2056842.252023-11-0681612Actual
1750644.382023-08-0681612Actual
34460101.822024-12-0681511Actual
19189555.642023-10-068128Actual
892380.002022-05-068167Budget
383581259.002025-04-068114Actual
8405200.002022-12-078126Budget
39155356.082025-04-0681112Actual
24262638.972024-03-058168Actual
1219280.002022-06-068163Budget
1789587.002023-09-068126Actual
2203434.422022-06-068168Actual
33885768.002024-12-068165Actual
23855452.002024-03-058165Actual
692162.002022-05-068156Actual
17189.002022-05-068173Actual
1673135.002022-06-068126Actual
23607967.002024-03-058113Actual
2992358.002022-07-078166Actual
33943375.002024-12-068116Actual
11965275.002023-03-068166Actual
18872221.002023-10-068116Actual
1161386.002022-06-068113Actual
36654561.412025-02-0481111Actual
36972460.912025-02-0481113Actual
22850395.002024-02-048165Actual
20218532.912023-11-068128Actual
22758354.002024-02-048164Actual
23015180.002024-02-048156Actual
1345650.002022-06-068114Actual
22012214.002024-01-048146Actual
24320169.912024-03-0581111Actual
20660614.002023-12-078163Actual
31695351.002024-10-058116Actual
2153827.362023-12-0781112Actual
1545382.002022-06-068165Actual
14555686.002023-06-068163Actual
37123797.002025-03-068163Actual
1540922.042023-06-0681112Actual
38862537.452025-04-068128Actual
11812401.002023-03-068136Actual
3539107.002022-08-068173Actual
19423197.572023-10-0681611Actual
39097403.962025-04-0681611Actual
12986307.002023-04-068146Actual
16918200.002023-08-068146Actual
37449361.002025-03-068136Actual
349081240.002025-01-048114Actual
2839380.002022-07-078136Budget
313891115.002024-10-058113Actual
34580126.292024-12-0681212Actual
3586650.002022-08-068114Budget
28727148.632024-07-0681211Actual
11167414.732023-02-048168Actual
32423610.042024-10-0581213Actual
15057643.002023-06-068167Actual
31750405.002024-10-058136Actual
370881180.002025-03-068113Actual
33638983.002024-12-068113Actual
3912200.002022-08-068126Budget
690890.002022-11-068173Budget
1686479.002023-08-068126Actual
37031446.872025-02-0481613Actual
18814512.002023-10-068165Actual
28429300.002024-07-068166Actual
2204280.002022-06-068168Budget
33522369.682024-11-0581113Actual
18218592.002023-09-068168Actual
4581200.002022-09-068163Budget
7156380.002022-11-068165Budget
8548207.002022-12-078156Actual
24884425.002024-04-058165Actual
11964280.002023-03-068166Budget
4055200.002022-08-068156Budget
18953159.002023-10-068146Actual
28842294.382024-07-0681611Actual
12622514.002023-04-068164Actual
2254646.502024-01-0481612Actual

Generated 2025-06-05 22:15:54.442 UTC