[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 512  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-03-028146Budget
18064743.002023-09-028117Actual
11762100.002023-03-028126Budget
1632436.932023-07-0381511Actual
2839380.002022-07-038136Budget
9666123.002022-12-318156Actual
11059480.002023-01-318118Budget
4055200.002022-08-028156Budget
349081240.002024-12-318114Actual
9474391.002022-12-318116Actual
10841316.002023-01-318166Actual
10453514.002023-01-318115Actual
17810478.002023-09-028165Actual
342321305.652024-12-028118Actual
28699510.342024-07-0281111Actual
13034217.002023-04-028156Actual
36384286.002025-01-318166Actual
13363405.632023-04-028128Actual
12986307.002023-04-028146Actual
24201878.372024-03-018118Actual
23699124.002024-03-018173Actual
38123329.332025-03-0281113Actual
12372350.002023-04-028113Actual
1443314.592023-05-0281212Actual
35883457.402024-12-3181613Actual
3213835.952022-07-038118Actual
10980480.002023-01-318167Budget
14825256.002023-06-028116Actual
39335594.252025-04-0281613Actual
2442934.802024-03-0181511Actual
35149372.002024-12-318136Actual
2886280.002022-07-038146Budget
831550.002022-05-028117Budget
3260280.002022-07-038128Budget
34699474.942024-12-0281213Actual
25049102.002024-04-018156Actual
21839542.002023-12-318115Actual
13315842.012023-04-028118Actual
34460101.822024-12-0281511Actual
548100.002022-05-028126Budget
19281232.682023-10-0281111Actual
2892869.912024-07-0281212Actual
20838497.002023-12-038115Actual
14315101.822023-05-0281411Actual
4847480.002022-09-028115Budget
10374386.002023-01-318164Actual
419414.002022-05-028165Actual
12105409.002023-03-028167Actual
1021382.912022-05-028128Actual
34494461.412024-12-0281611Actual
387411102.002025-04-028117Actual
18276185.872023-09-0281111Actual
6630385.942022-10-028128Actual
5706232.002022-10-028163Actual
3071550.002022-07-038117Budget
38181732.842025-03-0281613Actual
9862480.002022-12-318167Budget
19189555.642023-10-028128Actual
31215536.942024-09-0181612Actual
8548207.002022-12-038156Actual
9723280.002022-12-318166Budget
32423610.042024-10-0181213Actual
17127916.252023-08-028118Actual
26330661.702024-05-018128Actual
25352245.442024-04-0181111Actual
22989167.002024-01-318146Actual
26089160.002024-05-018146Actual
28289379.002024-07-028116Actual
10687380.002023-01-318136Budget
5644380.002022-10-028113Budget
185671144.002023-10-028113Actual
337581099.002024-12-028114Actual
27575167.782024-06-0181211Actual
23226417.762024-01-318128Actual
25948558.002024-05-018165Actual
11106200.002023-01-318128Budget
12373380.002023-04-028113Budget
5971561.002022-10-028115Actual
9338478.002022-12-318115Actual
39097403.962025-04-0281611Actual
9665200.002022-12-318156Budget
11432650.002023-03-028114Budget
34260796.552024-12-028128Actual
28396198.002024-07-028156Actual
37803401.832025-03-0281111Actual
10050200.002022-12-318168Budget
21159509.002023-12-038167Actual
27455867.762024-06-018128Actual
7156380.002022-11-028165Budget
20872502.002023-12-038165Actual
1405380.002022-06-028164Budget
3648445.002022-08-028164Actual
1933663.532023-10-0281311Actual
18721387.002023-10-028164Actual
382381061.002025-04-028113Actual
278464.002022-05-028164Actual
129690.002022-06-028173Budget
1624280.002022-06-028116Budget
16095940.492023-07-038118Actual
34552322.042024-12-0281112Actual
246371023.002024-04-018113Actual
36325261.002025-01-318146Actual
30089489.072024-08-0181612Actual
20097722.002023-11-028117Actual
1673135.002022-06-028126Actual
32819394.002024-11-018116Actual
33256203.952024-11-0181211Actual
24884425.002024-04-018165Actual
6209406.002022-10-028136Actual
18007249.002023-09-028166Actual
23820482.002024-03-018115Actual
32668819.002024-11-018164Actual
27244144.002024-06-018156Actual
21245532.912023-12-038128Actual
1079370.792022-05-028168Actual
37945359.282025-03-0281611Actual
29292657.002024-08-018164Actual
27192409.002024-06-018136Actual
21392149.702023-12-0381311Actual
18185385.942023-09-028128Actual
4909464.002022-09-028165Actual
16944131.002023-08-028156Actual
11246439.002023-03-028113Actual
31602815.002024-10-018115Actual
2015436.002022-06-028167Actual
24143549.002024-03-018167Actual
13541707.002023-05-028163Actual
6631280.002022-10-028128Budget
7332380.002022-11-028136Budget
692162.002022-05-028156Actual
27894671.442024-06-0181213Actual
35201147.002024-12-318156Actual
4706650.002022-09-028114Budget
20132473.002023-11-028167Actual
25494183.742024-04-0181611Actual
23048263.002024-01-318166Actual
29761628.372024-08-018128Actual
13362200.002023-04-028128Budget
1641626.292023-07-0381112Actual
1948113.532023-10-0281112Actual
32605322.002024-11-018173Actual
6210380.002022-10-028136Budget
12763370.002023-04-028165Actual
7564650.002022-11-028117Budget
36972460.912025-01-3181113Actual
2663551.002022-07-038165Actual
7702655.642022-11-028118Actual
3727480.002022-08-028115Budget
23260458.672024-01-318168Actual
38065609.282025-03-0281612Actual
2993280.002022-07-038166Budget
1138462.002023-03-028173Actual
28429300.002024-07-028166Actual
36093811.002025-01-318164Actual
1544244.382023-06-0281612Actual
1953932.672023-10-0281612Actual
8747480.002022-12-038167Budget
690996.002022-11-028173Actual
7426200.002022-11-028156Budget
33283216.722024-11-0181311Actual
13095280.002023-04-028166Budget
35446749.582024-12-318168Actual
279841104.002024-07-028113Actual
10734280.002023-01-318146Budget
10511427.002023-01-318165Actual
17090.002022-05-028173Budget
36999497.752025-01-3181213Actual
12560650.002023-04-028114Budget
2195885.002023-12-318126Actual
30887592.002024-09-018128Actual
9395500.002022-12-318165Actual
21986330.002023-12-318136Actual
38954461.412025-04-0281111Actual
9801637.002022-12-318117Actual
4581200.002022-09-028163Budget
1930937.992023-10-0281211Actual
263021475.352024-05-018118Actual
32012717.762024-10-018128Actual
2743304.002022-07-038116Actual
27748394.382024-06-0181112Actual
31363.002022-05-028113Actual
7235380.002022-11-028116Budget
11635380.002023-03-028165Budget
6691414.732022-10-028168Actual
3343069.912024-11-0181212Actual
10314650.002023-01-318114Budget
5565398.062022-09-028168Actual
15619527.002023-07-038114Actual
38982210.342025-04-0281211Actual
5377380.002022-09-028167Budget
10639130.002023-01-318126Actual
33970109.002024-12-028126Actual
20190946.552023-11-028118Actual
9475380.002022-12-318116Budget
30147206.522024-08-0181113Actual
10919591.002023-01-318117Actual
38625221.002025-04-028146Actual
32132226.302024-10-0181211Actual
30027339.062024-08-0181112Actual
5085380.002022-09-028136Budget
19842386.002023-11-028165Actual
364411149.002025-01-318117Actual
5504280.002022-09-028128Budget
33136620.792024-11-018128Actual
17329149.702023-08-0281411Actual
3319425.332022-07-038168Actual
11859248.002023-03-028146Actual
915090.002022-12-318173Budget
8933296.542022-12-038168Actual
9259480.002022-12-318164Budget
38330185.002025-04-028173Actual
15945221.002023-07-038166Actual
10266100.002023-01-318173Actual
2606551.002022-07-038115Actual
8404161.002022-12-038126Actual
1769283.002022-06-028146Actual
2458033.742024-03-0181612Actual
33730224.002024-12-028173Actual
22850395.002024-01-318165Actual
16566617.002023-08-028163Actual
21124585.002023-12-038117Actual
1446439.062023-05-0281612Actual
14852104.002023-06-028126Actual
10512380.002023-01-318165Budget
33310207.152024-11-0181411Actual
13033200.002023-04-028156Budget
2840423.002022-07-038136Actual
26115130.002024-05-018156Actual
12702480.002023-04-028115Budget
1956549.002022-06-028117Actual
38486806.002025-04-028165Actual
31481246.002024-10-018173Actual
24463227.362024-03-0181611Actual
11307200.002023-03-028163Budget
38003257.152025-03-0281112Actual
16297135.872023-07-0381411Actual
4008280.002022-08-028146Budget
165311004.002023-08-028113Actual
30650209.002024-09-018146Actual
19981195.002023-11-028146Actual
18218592.002023-09-028168Actual
38599424.002025-04-028136Actual
23198832.912024-01-318118Actual
1160380.002022-06-028113Budget
4382280.002022-08-028128Budget
2056842.252023-11-0281612Actual
22455229.492023-12-3181611Actual
7234384.002022-11-028116Actual
15712421.002023-07-038115Actual
284861215.002024-07-028117Actual
33464503.962024-11-0181612Actual
26505132.682024-05-0181411Actual
1877280.002022-06-028166Budget
34351588.002024-12-0281111Actual
11168280.002023-01-318168Budget
25260502.612024-04-018128Actual
17975104.002023-09-028156Actual
1838532.672023-09-0281511Actual
30298683.002024-09-018163Actual
4334480.002022-08-028118Budget
29675772.002024-08-018167Actual
23015180.002024-01-318156Actual
18953159.002023-10-028146Actual
28607655.642024-07-028128Actual
22012214.002023-12-318146Actual
31637761.002024-10-018165Actual
598372.002022-05-028136Actual
7378200.002022-11-028146Budget
2095749.582022-06-028118Actual
23346110.342024-01-3181211Actual
2603560.002024-05-018126Actual
8874280.002022-12-038128Budget
3587700.002022-08-028114Actual
274271269.292024-06-018118Actual
22282434.422023-12-318168Actual
24757627.002024-04-018114Actual
3912200.002022-08-028126Budget
18157842.012023-09-028118Actual
29350806.002024-08-018115Actual
20040221.002023-11-028166Actual
30476770.002024-09-018115Actual
29969326.302024-08-0181611Actual
33402284.812024-11-0181112Actual
2143417.762022-06-028128Actual
16157638.972023-07-038168Actual
5318488.002022-09-028117Actual
28521707.002024-07-028167Actual
3399378.002022-08-028113Actual
1020280.002022-05-028128Budget
36736229.492025-01-3181411Actual
1815200.002022-06-028156Budget
16623275.002023-08-028173Actual
2933200.002022-07-038156Budget
372081275.002025-03-028114Actual
3906349.702025-04-0281511Actual
26363648.062024-05-018168Actual
18099468.002023-09-028167Actual
15022819.002023-06-028117Actual
39217581.622025-04-0281612Actual
23727634.002024-03-018114Actual
29020343.362024-07-0281113Actual
18358106.082023-09-0281411Actual
6160200.002022-10-028126Budget
9337480.002022-12-318115Budget
28076254.002024-07-028173Actual
37394336.002025-03-028116Actual
25818778.002024-05-018114Actual
23140702.002024-01-318167Actual
3398380.002022-08-028113Budget
5179179.002022-09-028156Actual
14016585.002023-05-028117Actual
892380.002022-05-028167Budget
4009276.002022-08-028146Actual
15057643.002023-06-028167Actual
11247380.002023-03-028113Budget
4989316.002022-09-028116Actual
23855452.002024-03-018165Actual
2538035.872024-04-0181211Actual
13600257.002023-05-028173Actual
14051643.002023-05-028167Actual
35326836.002024-12-318167Actual
29470105.002024-08-018126Actual
4707709.002022-09-028114Actual
25139842.002024-04-018117Actual
36186605.002025-01-318165Actual
2053713.532023-11-0281212Actual
37180251.002025-03-028173Actual
33943375.002024-12-028116Actual
9802650.002022-12-318117Budget
3586650.002022-08-028114Budget
10188243.002023-01-318163Actual
30174492.492024-08-0181213Actual
7811200.002022-11-028168Budget
29550165.002024-08-018156Actual
25696878.002024-05-018113Actual
1735637.992023-08-0281511Actual
2540796.512024-04-0181311Actual
6504380.002022-10-028167Budget
4196468.002022-08-028117Actual
18814512.002023-10-028165Actual
28781269.912024-07-0281411Actual
19900260.002023-11-028116Actual
19749331.002023-11-028164Actual
10782186.002023-01-318156Actual
35036585.002024-12-318165Actual
23762456.002024-03-018164Actual
11715345.002023-03-028116Actual
3783197.572025-03-0281211Actual
22422147.572023-12-3181411Actual
3261316.242022-07-038128Actual
23607967.002024-03-018113Actual
36853274.172025-01-3181112Actual
7891380.002022-12-038113Budget
14555686.002023-06-028163Actual
16892308.002023-08-028136Actual
18687609.002023-10-028114Actual
242090.002022-07-038173Budget
32159264.592024-10-0181311Actual
9861393.002022-12-318167Actual
34379113.532024-12-0281211Actual
2468650.002022-07-038114Budget
34293608.672024-12-028168Actual
191611192.012023-10-028118Actual
3133414.002022-07-038167Actual
14965223.002023-06-028166Actual
4335642.002022-08-028118Actual
36914423.112025-01-3181612Actual
8547200.002022-12-038156Budget
17247191.192023-08-0281111Actual
13872251.002023-05-028136Actual
219650.002022-05-028114Actual
14173478.362023-05-028168Actual
6771435.002022-11-028113Actual
38776722.002025-04-028167Actual
8277380.002022-12-038165Budget
36299412.002025-01-318136Actual
8076650.002022-12-038114Budget
36151886.002025-01-318115Actual
36244409.002025-01-318116Actual
1483550.002022-06-028115Budget
11964280.002023-03-028166Budget
1830436.932023-09-0281211Actual
16837309.002023-08-028116Actual
1955550.002022-06-028117Budget
22723582.002024-01-318114Actual
7951257.002022-12-038163Actual
31095362.472024-09-0181611Actual
14767359.002023-06-028165Actual
33170749.582024-11-018168Actual
20007119.002023-11-028156Actual
12512133.002023-04-028173Actual
5972480.002022-10-028115Budget
14932150.002023-06-028156Actual
279183.002022-07-038126Actual
29385691.002024-08-018165Actual
32900265.002024-11-018146Actual
4195550.002022-08-028117Budget
30801780.002024-09-018167Actual
11433729.002023-03-028114Actual
1647427.362023-07-0381612Actual
11636530.002023-03-028165Actual
3284697.002024-11-018126Actual
12987280.002023-04-028146Budget
8934200.002022-12-038168Budget
32246298.642024-10-0181611Actual
12701596.002023-04-028115Actual
17189507.152023-08-028168Actual
27277282.002024-06-018166Actual
4658100.002022-09-028173Budget
10688391.002023-01-318136Actual
13235480.002023-04-028167Budget
3865369.002022-08-028116Actual
23913312.002024-03-018116Actual
30596162.002024-09-018126Actual
12561672.002023-04-028114Actual
26451116.722024-05-0181211Actual
1768280.002022-06-028146Budget
2342216.002022-07-038163Actual
10189200.002023-01-318163Budget
35001921.002024-12-318115Actual
25731608.002024-05-018163Actual
16779512.002023-08-028165Actual
1545382.002022-06-028165Actual
90278.002022-05-028163Actual
21337174.172023-12-0381111Actual

Generated 2025-06-01 19:59:06.931 UTC