[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-07-088163Budget
13757351.002023-05-078165Actual
23913312.002024-03-068116Actual
12434221.002023-04-078163Actual
29498421.002024-08-068136Actual
6770380.002022-11-078113Budget
2603560.002024-05-068126Actual
10512380.002023-02-058165Budget
12372350.002023-04-078113Actual
24375102.892024-03-0681311Actual
17810478.002023-09-078165Actual
13872251.002023-05-078136Actual
32926144.002024-11-068156Actual
7425116.002022-11-078156Actual
21747567.002024-01-058114Actual
36914423.112025-02-0581612Actual
2041877.362023-11-0781511Actual
36562608.672025-02-058128Actual
3213835.952022-07-088118Actual
1540922.042023-06-0781112Actual
7485280.002022-11-078166Budget
38330185.002025-04-078173Actual
18276185.872023-09-0781111Actual
29881113.532024-08-0681211Actual
1404421.002022-06-078164Actual
22221851.102024-01-058118Actual
31544693.002024-10-068164Actual
25352245.442024-04-0681111Actual
644280.002022-05-078146Budget
13541707.002023-05-078163Actual
1953932.672023-10-0781612Actual
20251614.732023-11-078168Actual
2662540.122024-05-0681112Actual
3005570.972024-08-0681212Actual
5645329.002022-10-078113Actual
11385100.002023-03-078173Budget
4706650.002022-09-078114Budget
5179179.002022-09-078156Actual
28521707.002024-07-078167Actual
35326836.002025-01-058167Actual
15860315.002023-07-088136Actual
5238280.002022-09-078166Budget
32304349.702024-10-0681112Actual
3728468.002022-08-078115Actual
9259480.002023-01-058164Budget
20007119.002023-11-078156Actual
32012717.762024-10-068128Actual
24942223.002024-04-068116Actual
4117280.002022-08-078166Budget
4910480.002022-09-078165Budget
21662656.002024-01-058163Actual
21931226.002024-01-058116Actual
14139385.942023-05-078128Actual
2526405.002022-07-088164Actual
13235480.002023-04-078167Budget
27656119.912024-06-0681511Actual
31424635.002024-10-068163Actual
10374386.002023-02-058164Actual
11763186.002023-03-078126Actual
22638598.002024-02-058163Actual
1948113.532023-10-0781112Actual
22989167.002024-02-058146Actual
17329149.702023-08-0781411Actual
7812301.092022-11-078168Actual
23015180.002024-02-058156Actual
10314650.002023-02-058114Budget
14767359.002023-06-078165Actual
16837309.002023-08-078116Actual
2992358.002022-07-088166Actual
308591625.352024-09-068118Actual
22422147.572024-01-0581411Actual
8874280.002022-12-088128Budget
22850395.002024-02-058165Actual
23820482.002024-03-068115Actual
29583299.002024-08-068166Actual
38625221.002025-04-078146Actual
25731608.002024-05-068163Actual
16623275.002023-08-078173Actual
4521329.002022-09-078113Actual
12184725.342023-03-078118Actual
23373132.682024-02-0581311Actual
6692280.002022-10-078168Budget
23460193.322024-02-0581611Actual
24402147.572024-03-0681411Actual
18872221.002023-10-078116Actual
13236486.002023-04-078167Actual
154991112.002023-07-088113Actual
4116372.002022-08-078166Actual
30596162.002024-09-068126Actual
23048263.002024-02-058166Actual
36384286.002025-02-058166Actual
6630385.942022-10-078128Actual
29908317.792024-08-0681311Actual
7235380.002022-11-078116Budget
17034709.002023-08-078117Actual
2839380.002022-07-088136Budget
2777673.102024-06-0681212Actual
19011260.002023-10-078166Actual
10189200.002023-02-058163Budget
382381061.002025-04-078113Actual
2136599.702023-12-0881211Actual
29675772.002024-08-068167Actual
11495480.002023-03-078164Budget
22368101.822024-01-0581211Actual
3913177.002022-08-078126Actual
36795294.382025-02-0581611Actual
6831281.002022-11-078163Actual
8827480.002022-12-088118Budget
18953159.002023-10-078146Actual
13662431.002023-05-078164Actual
7378200.002022-11-078146Budget
1624280.002022-06-078116Budget
281041346.002024-07-078114Actual
11106200.002023-02-058128Budget
892380.002022-05-078167Budget
341391093.002024-12-078117Actual
16892308.002023-08-078136Actual
11811380.002023-03-078136Budget
19981195.002023-11-078146Actual
2015436.002022-06-078167Actual
34460101.822024-12-0781511Actual
690890.002022-11-078173Budget
4442280.002022-08-078168Budget
8077741.002022-12-088114Actual
17949160.002023-09-078146Actual
13898205.002023-05-078146Actual
10781200.002023-02-058156Budget
2458033.742024-03-0681612Actual
27927685.482024-06-0681613Actual
37711835.952025-03-078128Actual
2056842.252023-11-0781612Actual
33885768.002024-12-078165Actual
22963305.002024-02-058136Actual
9618200.002023-01-058146Budget
2036463.532023-11-0781311Actual
7283176.002022-11-078126Actual
501361.002022-05-078116Actual
24672637.002024-04-068163Actual
12842280.002023-04-078116Budget
8137482.002022-12-088164Actual
39036350.772025-04-0781411Actual
915168.002023-01-058173Actual
25049102.002024-04-068156Actual
29080443.372024-07-0781613Actual
1545382.002022-06-078165Actual
750302.002022-05-078166Actual
5971561.002022-10-078115Actual
19687265.002023-11-078173Actual
319841351.112024-10-068118Actual
191611192.012023-10-078118Actual
7016480.002022-11-078164Budget
2195885.002024-01-058126Actual
25913644.002024-05-068115Actual
18602579.002023-10-078163Actual
3786480.002022-08-078165Budget
19596955.002023-11-078113Actual
8405200.002022-12-088126Budget
5086350.002022-09-078136Actual
14016585.002023-05-078117Actual
24757627.002024-04-068114Actual
24463227.362024-03-0681611Actual
9666123.002023-01-058156Actual
27690343.322024-06-0681611Actual
15351214.592023-06-0781611Actual
27244144.002024-06-068156Actual
34672446.872024-12-0781113Actual
15805279.002023-07-088116Actual
39302627.582025-04-0781213Actual
16566617.002023-08-078163Actual
37475275.002025-03-078146Actual
13174550.002023-04-078117Budget
38393686.002025-04-078164Actual
1930937.992023-10-0781211Actual
1344650.002022-06-078114Budget
36596642.002025-02-058168Actual
30979442.262024-09-0681111Actual
6113280.002022-10-078116Budget
16918200.002023-08-078146Actual
12185480.002023-03-078118Budget
1876251.002022-06-078166Actual
37243858.002025-03-078164Actual
8278414.002022-12-088165Actual
1830436.932023-09-0781211Actual
212171105.652023-12-088118Actual
1583255.002023-07-088126Actual
129761.002022-06-078173Actual
31300443.372024-09-0681213Actual
36299412.002025-02-058136Actual
23400146.512024-02-0581411Actual
18779395.002023-10-078115Actual
1956549.002022-06-078117Actual
14233195.442023-05-0781111Actual
33851753.002024-12-078115Actual
326331346.002024-11-068114Actual
10979509.002023-02-058167Actual
32874376.002024-11-068136Actual
420480.002022-05-078165Budget
10735319.002023-02-058146Actual
4989316.002022-09-078116Actual
500280.002022-05-078116Budget
6363280.002022-10-078166Budget
2094480.002022-06-078118Budget
2527380.002022-07-088164Budget
7563715.002022-11-078117Actual
1405380.002022-06-078164Budget
38150420.562025-03-0781213Actual
11574556.002023-03-078115Actual
19900260.002023-11-078116Actual
5504280.002022-09-078128Budget
13173499.002023-04-078117Actual
252321051.102024-04-068118Actual
4196468.002022-08-078117Actual
27809581.622024-06-0681612Actual
18419138.002023-09-0781611Actual
18979115.002023-10-078156Actual
24262638.972024-03-068168Actual
1939076.292023-10-0781511Actual
12293280.002023-03-078168Budget
5317550.002022-09-078117Budget
31835284.002024-10-068166Actual
30418870.002024-09-068164Actual
33943375.002024-12-078116Actual
419414.002022-05-078165Actual
33136620.792024-11-068128Actual
38651208.002025-04-078156Actual
2831698.002024-07-078126Actual
6304200.002022-10-078156Budget
3134380.002022-07-088167Budget
18185385.942023-09-078128Actual
549129.002022-05-078126Actual
6210380.002022-10-078136Budget
4334480.002022-08-078118Budget
14825256.002023-06-078116Actual
5566280.002022-09-078168Budget
28900377.362024-07-0781112Actual
19842386.002023-11-078165Actual
20132473.002023-11-078167Actual
175631102.002023-09-078113Actual
33730224.002024-12-078173Actual
8356414.002022-12-088116Actual
3398380.002022-08-078113Budget
4847480.002022-09-078115Budget
26744622.322024-05-0681213Actual
5785100.002022-10-078173Budget
15143402.602023-06-078128Actual
5893382.002022-10-078164Actual
34580126.292024-12-0781212Actual
318921071.002024-10-068117Actual
9523200.002023-01-058126Budget
10919591.002023-02-058117Actual
2468650.002022-07-088114Budget
16270103.952023-07-0881311Actual
25082270.002024-04-068166Actual
2887276.002022-07-088146Actual
8934200.002022-12-088168Budget
25696878.002024-05-068113Actual
26363648.062024-05-068168Actual
25174614.002024-04-068167Actual
2886280.002022-07-088146Budget
13095280.002023-04-078166Budget
19955306.002023-11-078136Actual
23855452.002024-03-068165Actual
36999497.752025-02-0581213Actual
28396198.002024-07-078156Actual
20309243.322023-11-0781111Actual
2496956.002024-04-068126Actual
17069488.002023-08-078167Actual
6582480.002022-10-078118Budget
23140702.002024-02-058167Actual
5565398.062022-09-078168Actual
39183150.762025-04-0781212Actual
37501202.002025-03-078156Actual
12891122.002023-04-078126Actual
33638983.002024-12-078113Actual
279183.002022-07-088126Actual
1526335.872023-06-0781211Actual
33228529.492024-11-0681111Actual
6771435.002022-11-078113Actual
18064743.002023-09-078117Actual
11168280.002023-02-058168Budget
8748468.002022-12-088167Actual
7950280.002022-12-088163Budget
34614559.282024-12-0781612Actual
28289379.002024-07-078116Actual
8607280.002022-12-088166Budget
972480.002022-05-078118Budget
5505463.212022-09-078128Actual
9802650.002023-01-058117Budget
26089160.002024-05-068146Actual
292571111.002024-08-068114Actual
1624332.672023-07-0881211Actual
364411149.002025-02-058117Actual
2157137.992023-12-0881612Actual
30887592.002024-09-068128Actual
285791537.472024-07-078118Actual
2016380.002022-06-078167Budget
28344440.002024-07-078136Actual
31034330.552024-09-0681311Actual
37945359.282025-03-0781611Actual
12702480.002023-04-078115Budget
20717137.002023-12-088173Actual
17775399.002023-09-078115Actual
3791249.702025-03-0781511Actual
3912200.002022-08-078126Budget
6442550.002022-10-078117Budget
25260502.612024-04-068128Actual
26330661.702024-05-068128Actual
30147206.522024-08-0681113Actual
4009276.002022-08-078146Actual
20097722.002023-11-078117Actual
4909464.002022-09-078165Actual
1747514.592023-08-0781212Actual
5318488.002022-09-078117Actual
18927289.002023-10-078136Actual
37885336.942025-03-0781411Actual
20872502.002023-12-088165Actual
32548602.002024-11-068163Actual
22071251.002024-01-058166Actual
10840280.002023-02-058166Budget
21245532.912023-12-088128Actual
4256380.002022-08-078167Budget
2204280.002022-06-078168Budget
1625321.002022-06-078116Actual
21480143.312023-12-0881611Actual
16779512.002023-08-078165Actual
29292657.002024-08-068164Actual
32761790.002024-11-068165Actual
12043550.002023-03-078117Budget
6957650.002022-11-078114Budget
2394052.002024-03-068126Actual
14051643.002023-05-078167Actual
25948558.002024-05-068165Actual
5180200.002022-09-078156Budget
3865369.002022-08-078116Actual
19068736.002023-10-078117Actual
1672100.002022-06-078126Budget
6303152.002022-10-078156Actual
1384481.002023-05-078126Actual
36351198.002025-02-058156Actual
832532.002022-05-078117Actual
8606310.002022-12-088166Actual
17189.002022-05-078173Actual
2840423.002022-07-088136Actual
91280.002022-05-078163Budget
16123458.672023-07-088128Actual
10050200.002023-01-058168Budget
27334994.002024-06-068117Actual
7811200.002022-11-078168Budget
37394336.002025-03-078116Actual
30921851.102024-09-068168Actual
39335594.252025-04-0781613Actual
28231737.002024-07-078165Actual
24849416.002024-04-068115Actual
1138462.002023-03-078173Actual
269541088.002024-06-068114Actual
34552322.042024-12-0781112Actual
34379113.532024-12-0781211Actual
12233200.002023-03-078128Budget
31153377.362024-09-0681112Actual
5892480.002022-10-078164Budget
9199650.002023-01-058114Budget
31095362.472024-09-0681611Actual
8404161.002022-12-088126Actual
35559256.082025-01-0581311Actual
38954461.412025-04-0781111Actual
30355258.002024-09-068173Actual
1686479.002023-08-078126Actual
3071550.002022-07-088117Budget
32900265.002024-11-068146Actual
34943828.002025-01-058164Actual
28699510.342024-07-0781111Actual
3261316.242022-07-088128Actual
12623480.002023-04-078164Budget
12701596.002023-04-078115Actual
34024260.002024-12-078146Actual
17189507.152023-08-078168Actual
8747480.002022-12-088167Budget
17717384.002023-09-078164Actual
4520380.002022-09-078113Budget
24997327.002024-04-068136Actual
14880306.002023-06-078136Actual
349081240.002025-01-058114Actual
10266100.002023-02-058173Actual
4195550.002022-08-078117Budget
12939384.002023-04-078136Actual
32186294.382024-10-0681411Actual
915090.002023-01-058173Budget
5085380.002022-09-078136Budget
10591280.002023-02-058116Budget
8826669.282022-12-088118Actual
9619215.002023-01-058146Actual
37449361.002025-03-078136Actual
22603984.002024-02-058113Actual
37745819.282025-03-078168Actual
35704369.912025-01-0581112Actual
3648445.002022-08-078164Actual
388341319.292025-04-078118Actual
24143549.002024-03-068167Actual
14173478.362023-05-078168Actual
303831148.002024-09-068114Actual
11859248.002023-03-078146Actual
4581200.002022-09-078163Budget
26008181.002024-05-068116Actual
3561352.892025-01-0581511Actual
24229482.912024-03-068128Actual
25494183.742024-04-0681611Actual
14674342.002023-06-078164Actual
2095785.002023-12-088126Actual
26777457.402024-05-0681613Actual
5784124.002022-10-078173Actual
18099468.002023-09-078167Actual
13924152.002023-05-078156Actual
9862480.002023-01-058167Budget
29969326.302024-08-0681611Actual
1950814.592023-10-0781212Actual
36186605.002025-02-058165Actual
22038117.002024-01-058156Actual
22163637.002024-01-058167Actual
29795723.822024-08-068168Actual
17090.002022-05-078173Budget
365341502.622025-02-058118Actual
4055200.002022-08-078156Budget
1647427.362023-07-0881612Actual
32959351.002024-11-068166Actual
21037164.002023-12-088156Actual
38599424.002025-04-078136Actual
20985324.002023-12-088136Actual
32423610.042024-10-0681213Actual

Generated 2025-06-06 15:55:54.984 UTC