[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 768  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-08-028128Actual
5892480.002022-10-028164Budget
4768509.002022-09-028164Actual
6362235.002022-10-028166Actual
10314650.002023-01-318114Budget
22422147.572023-12-3181411Actual
6957650.002022-11-028114Budget
6770380.002022-11-028113Budget
30511669.002024-09-018165Actual
34731415.292024-12-0281613Actual
3786480.002022-08-028165Budget
7484246.002022-11-028166Actual
25494183.742024-04-0181611Actual
8215480.002022-12-038115Budget
297331331.412024-08-018118Actual
36972460.912025-01-3181113Actual
33136620.792024-11-018128Actual
12373380.002023-04-028113Budget
26451116.722024-05-0181211Actual
10049473.822022-12-318168Actual
16037650.002023-07-038167Actual
9988537.452022-12-318128Actual
30174492.492024-08-0181213Actual
27218291.002024-06-018146Actual
36562608.672025-01-318128Actual
548100.002022-05-028126Budget
12987280.002023-04-028146Budget
13757351.002023-05-028165Actual
2153827.362023-12-0381112Actual
1956549.002022-06-028117Actual
690996.002022-11-028173Actual
12513100.002023-04-028173Budget
3728468.002022-08-028115Actual
22368101.822023-12-3181211Actual
2343280.002022-07-038163Budget
18064743.002023-09-028117Actual
13173499.002023-04-028117Actual
9940975.342022-12-318118Actual
31695351.002024-10-018116Actual
37449361.002025-03-028136Actual
21873366.002023-12-318165Actual
2458033.742024-03-0181612Actual
17329149.702023-08-0281411Actual
246371023.002024-04-018113Actual
2051022.042023-11-0281112Actual
2342737.992024-01-3181511Actual
10638100.002023-01-318126Budget
5318488.002022-09-028117Actual
22695252.002024-01-318173Actual
32900265.002024-11-018146Actual
29350806.002024-08-018115Actual
1750644.382023-08-0281612Actual
22455229.492023-12-3181611Actual
3072689.002022-07-038117Actual
13506965.002023-05-028113Actual
4382280.002022-08-028128Budget
4989316.002022-09-028116Actual
12233200.002023-03-028128Budget
36476828.002025-01-318167Actual
35732150.762024-12-3181212Actual
13872251.002023-05-028136Actual
375911019.002025-03-028117Actual
31926850.002024-10-018167Actual
27602350.772024-06-0181311Actual
28344440.002024-07-028136Actual
12044525.002023-03-028117Actual
3906349.702025-04-0281511Actual
4658100.002022-09-028173Budget
35850469.682024-12-3181213Actual
5707200.002022-10-028163Budget
23226417.762024-01-318128Actual
1722410.002022-06-028136Actual
15591177.002023-07-038173Actual
26207926.002024-05-018117Actual
2743304.002022-07-038116Actual
91280.002022-05-028163Budget
38544319.002025-04-028116Actual
35765609.282024-12-3181612Actual
20007119.002023-11-028156Actual
9802650.002022-12-318117Budget
915090.002022-12-318173Budget
12843317.002023-04-028116Actual
3398380.002022-08-028113Budget
30801780.002024-09-018167Actual
8404161.002022-12-038126Actual
28962450.772024-07-0281612Actual
31802180.002024-10-018156Actual
9941480.002022-12-318118Budget
597380.002022-05-028136Budget
15805279.002023-07-038116Actual
39036350.772025-04-0281411Actual
2293558.002024-01-318126Actual
2561127.362024-04-0181612Actual
2887276.002022-07-038146Actual
13235480.002023-04-028167Budget
26505132.682024-05-0181411Actual
5036139.002022-09-028126Actual
37031446.872025-01-3181613Actual
11573480.002023-03-028115Budget
14521864.002023-06-028113Actual
29498421.002024-08-018136Actual
10919591.002023-01-318117Actual
3803165.652025-03-0281212Actual
35586250.762024-12-3181411Actual
252321051.102024-04-018118Actual
7702655.642022-11-028118Actual
691200.002022-05-028156Budget
35121126.002024-12-318126Actual
3785561.002022-08-028165Actual
2555220.972024-04-0181112Actual
2468650.002022-07-038114Budget
29969326.302024-08-0181611Actual
14965223.002023-06-028166Actual
9012380.002022-12-318113Budget
313891115.002024-10-018113Actual
18927289.002023-10-028136Actual
24757627.002024-04-018114Actual
2527380.002022-07-038164Budget
15712421.002023-07-038115Actual
10267100.002023-01-318173Budget
6692280.002022-10-028168Budget
185671144.002023-10-028113Actual
34580126.292024-12-0281212Actual
1138462.002023-03-028173Actual
2892869.912024-07-0281212Actual
9396380.002022-12-318165Budget
13315842.012023-04-028118Actual
26089160.002024-05-018146Actual
34433267.792024-12-0281411Actual
7890332.002022-12-038113Actual
39275345.122025-04-0281113Actual
8933296.542022-12-038168Actual
20190946.552023-11-028118Actual
27455867.762024-06-018128Actual
25049102.002024-04-018156Actual
22963305.002024-01-318136Actual
5180200.002022-09-028156Budget
32338457.152024-10-0181612Actual
38003257.152025-03-0281112Actual
25082270.002024-04-018166Actual
645243.002022-05-028146Actual
5378386.002022-09-028167Actual
3213835.952022-07-038118Actual
19103708.002023-10-028167Actual
29675772.002024-08-018167Actual
9013358.002022-12-318113Actual
382381061.002025-04-028113Actual
32046740.492024-10-018168Actual
24672637.002024-04-018163Actual
23968321.002024-03-018136Actual
3913177.002022-08-028126Actual
25853532.002024-05-018164Actual
3539107.002022-08-028173Actual
10841316.002023-01-318166Actual
7235380.002022-11-028116Budget
9475380.002022-12-318116Budget
29524248.002024-08-018146Actual
15945221.002023-07-038166Actual
1644313.532023-07-0381212Actual
12939384.002023-04-028136Actual
32726827.002024-11-018115Actual
25790191.002024-05-018173Actual
17155370.792023-08-028128Actual
7564650.002022-11-028117Budget
2056842.252023-11-0281612Actual
1160380.002022-06-028113Budget
2538035.872024-04-0181211Actual
13033200.002023-04-028156Budget
24402147.572024-03-0181411Actual
13095280.002023-04-028166Budget
13094289.002023-04-028166Actual
291371073.002024-08-018113Actual
36709260.342025-01-3181311Actual
14173478.362023-05-028168Actual
23727634.002024-03-018114Actual
29583299.002024-08-018166Actual
27894671.442024-06-0181213Actual
13817295.002023-05-028116Actual
419414.002022-05-028165Actual
38065609.282025-03-0281612Actual
2251313.532023-12-3181112Actual
1161386.002022-06-028113Actual
35234291.002024-12-318166Actual
31095362.472024-09-0181611Actual
12764380.002023-04-028165Budget
32186294.382024-10-0181411Actual
12372350.002023-04-028113Actual
2777673.102024-06-0181212Actual
29047664.422024-07-0281213Actual
20660614.002023-12-038163Actual
28396198.002024-07-028156Actual
23913312.002024-03-018116Actual
2665942.252024-05-0181612Actual
35001921.002024-12-318115Actual
34024260.002024-12-028146Actual
37858330.552025-03-0281311Actual
28370253.002024-07-028146Actual
9861393.002022-12-318167Actual
4055200.002022-08-028156Budget
129690.002022-06-028173Budget
6956650.002022-11-028114Actual
12763370.002023-04-028165Actual
2557915.652024-04-0181212Actual
25023180.002024-04-018146Actual
27489592.002024-06-018168Actual
3727480.002022-08-028115Budget
22816504.002024-01-318115Actual
19955306.002023-11-028136Actual
31481246.002024-10-018173Actual
29172635.002024-08-018163Actual
1624332.672023-07-0381211Actual
18602579.002023-10-028163Actual
1930937.992023-10-0281211Actual
18953159.002023-10-028146Actual
22128657.002023-12-318117Actual
33851753.002024-12-028115Actual
26063276.002024-05-018136Actual
6831281.002022-11-028163Actual
359550.002022-05-028115Budget
3260280.002022-07-038128Budget
3961380.002022-08-028136Budget
11762100.002023-03-028126Budget
1933663.532023-10-0281311Actual
39302627.582025-04-0281213Actual
2355034.802024-01-3181612Actual
30418870.002024-09-018164Actual
32456420.562024-10-0181613Actual
33283216.722024-11-0181311Actual
12185480.002023-03-028118Budget
25174614.002024-04-018167Actual
279380.002022-05-028164Budget
27164138.002024-06-018126Actual
10687380.002023-01-318136Budget
12891122.002023-04-028126Actual
30298683.002024-09-018163Actual
6112302.002022-10-028116Actual
30979442.262024-09-0181111Actual
2434872.042024-03-0181211Actual
372081275.002025-03-028114Actual
29470105.002024-08-018126Actual
20717137.002023-12-038173Actual
1020280.002022-05-028128Budget
11168280.002023-01-318168Budget
26834975.002024-06-018113Actual
32761790.002024-11-018165Actual
14051643.002023-05-028167Actual
9618200.002022-12-318146Budget
21279482.912023-12-038168Actual
20097722.002023-11-028117Actual
5893382.002022-10-028164Actual
26566152.892024-05-0181611Actual
35326836.002024-12-318167Actual
19715570.002023-11-028114Actual
29761628.372024-08-018128Actual
8453406.002022-12-038136Actual
17034709.002023-08-028117Actual
2283383.002022-07-038113Actual
27809581.622024-06-0181612Actual
6691414.732022-10-028168Actual
7332380.002022-11-028136Budget
12294378.362023-03-028168Actual
5972480.002022-10-028115Budget
11715345.002023-03-028116Actual
1446439.062023-05-0281612Actual
3587700.002022-08-028114Actual
9665200.002022-12-318156Budget
38599424.002025-04-028136Actual
285791537.472024-07-028118Actual
7282200.002022-11-028126Budget
383581259.002025-04-028114Actual
14139385.942023-05-028128Actual
7283176.002022-11-028126Actual
18419138.002023-09-0281611Actual
263021475.352024-05-018118Actual
13424522.302023-04-028168Actual
1744814.592023-08-0281112Actual
30709259.002024-09-018166Actual
341391093.002024-12-028117Actual
16297135.872023-07-0381411Actual
28781269.912024-07-0281411Actual
30624353.002024-09-018136Actual
9572401.002022-12-318136Actual
29020343.362024-07-0281113Actual
2195885.002023-12-318126Actual
6582480.002022-10-028118Budget
29908317.792024-08-0181311Actual
20745651.002023-12-038114Actual
10781200.002023-01-318156Budget
10590338.002023-01-318116Actual
16651678.002023-08-028114Actual
26330661.702024-05-018128Actual
31300443.372024-09-0181213Actual
24143549.002024-03-018167Actual
3648445.002022-08-028164Actual
34943828.002024-12-318164Actual
20218532.912023-11-028128Actual
36914423.112025-01-3181612Actual
14825256.002023-06-028116Actual
26148179.002024-05-018166Actual
21628891.002023-12-318113Actual
12701596.002023-04-028115Actual
5457480.002022-09-028118Budget
1955550.002022-06-028117Budget
2095749.582022-06-028118Actual
6256313.002022-10-028146Actual
281041346.002024-07-028114Actual
9474391.002022-12-318116Actual
3538100.002022-08-028173Budget
28521707.002024-07-028167Actual
2015436.002022-06-028167Actual
21839542.002023-12-318115Actual
27334994.002024-06-018117Actual
212171105.652023-12-038118Actual
1624280.002022-06-028116Budget
315091210.002024-10-018114Actual
39335594.252025-04-0281613Actual
5785100.002022-10-028173Budget
10639130.002023-01-318126Actual
11635380.002023-03-028165Budget
1625321.002022-06-028116Actual
3071550.002022-07-038117Budget
10734280.002023-01-318146Budget
3343069.912024-11-0181212Actual
11494494.002023-03-028164Actual
7378200.002022-11-028146Budget
32213105.022024-10-0181511Actual
17775399.002023-09-028115Actual
26363648.062024-05-018168Actual
13662431.002023-05-028164Actual
7951257.002022-12-038163Actual
26008181.002024-05-018116Actual
37945359.282025-03-0281611Actual
30027339.062024-08-0181112Actual
318921071.002024-10-018117Actual
37180251.002025-03-028173Actual
2742280.002022-07-038116Budget
284861215.002024-07-028117Actual
3005570.972024-08-0181212Actual
32513983.002024-11-018113Actual
33402284.812024-11-0181112Actual
5644380.002022-10-028113Budget
30569344.002024-09-018116Actual
18358106.082023-09-0281411Actual
35974653.002025-01-318163Actual
17189507.152023-08-028168Actual
6363280.002022-10-028166Budget
1816125.002022-06-028156Actual
352911019.002024-12-318117Actual
36244409.002025-01-318116Actual
7624480.002022-11-028167Budget
16779512.002023-08-028165Actual
32396376.702024-10-0181113Actual
22163637.002023-12-318167Actual
23699124.002024-03-018173Actual
35036585.002024-12-318165Actual
24201878.372024-03-018118Actual
31750405.002024-10-018136Actual
32246298.642024-10-0181611Actual
2094480.002022-06-028118Budget
28900377.362024-07-0281112Actual
972480.002022-05-028118Budget
7750316.242022-11-028128Actual
2452125.232024-03-0181112Actual
308591625.352024-09-018118Actual
16566617.002023-08-028163Actual
18218592.002023-09-028168Actual
2033768.852023-11-0281211Actual
21419146.512023-12-0381411Actual
1735637.992023-08-0281511Actual
24997327.002024-04-018136Actual
16358128.422023-07-0381611Actual
10591280.002023-01-318116Budget
23048263.002024-01-318166Actual
154991112.002023-07-038113Actual
7812301.092022-11-028168Actual
34823648.002024-12-318163Actual
17069488.002023-08-028167Actual
19900260.002023-11-028116Actual
8278414.002022-12-038165Actual
30147206.522024-08-0181113Actual
8216520.002022-12-038115Actual
34494461.412024-12-0281611Actual
36853274.172025-01-3181112Actual
2603560.002024-05-018126Actual
10840280.002023-01-318166Budget
10050200.002022-12-318168Budget
5179179.002022-09-028156Actual
30476770.002024-09-018115Actual
16123458.672023-07-038128Actual
2606551.002022-07-038115Actual
12890100.002023-04-028126Budget
22340220.982023-12-3181111Actual
1953932.672023-10-0281612Actual
35646344.382024-12-3181611Actual
10266100.002023-01-318173Actual
165311004.002023-08-028113Actual
24052199.002024-03-018166Actual
28727148.632024-07-0281211Actual
32159264.592024-10-0181311Actual
33464503.962024-11-0181612Actual
4256380.002022-08-028167Budget
34379113.532024-12-0281211Actual
34880275.002024-12-318173Actual
28429300.002024-07-028166Actual
25913644.002024-05-018115Actual
7485280.002022-11-028166Budget
8405200.002022-12-038126Budget
973779.882022-05-028118Actual
1443314.592023-05-0281212Actual
32012717.762024-10-018128Actual
20452135.872023-11-0281611Actual
38273608.002025-04-028163Actual
31007113.532024-09-0181211Actual
11636530.002023-03-028165Actual
38330185.002025-04-028173Actual
1641626.292023-07-0381112Actual
26744622.322024-05-0181213Actual
29385691.002024-08-018165Actual
19423197.572023-10-0281611Actual
18687609.002023-10-028114Actual
30676168.002024-09-018156Actual
206251023.002023-12-038113Actual
353841305.652024-12-318118Actual
2993280.002022-07-038166Budget

Generated 2025-06-01 12:38:02.337 UTC