[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 768  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5086350.002022-08-298136Actual
32046740.492024-09-278168Actual
23140702.002024-01-278167Actual
25853532.002024-04-278164Actual
7234384.002022-10-298116Actual
2157137.992023-11-2981612Actual
30569344.002024-08-288116Actual
22638598.002024-01-278163Actual
35823229.332024-12-2781113Actual
18814512.002023-09-288165Actual
20007119.002023-10-298156Actual
25696878.002024-04-278113Actual
6161157.002022-09-288126Actual
5893382.002022-09-288164Actual
2056842.252023-10-2981612Actual
2840423.002022-06-298136Actual
11714280.002023-02-268116Budget
31300443.372024-08-2881213Actual
17390218.852023-07-2981611Actual
1769283.002022-05-298146Actual
32159264.592024-09-2781311Actual
206251023.002023-11-298113Actual
16297135.872023-06-2981411Actual
21719124.002023-12-278173Actual
12623480.002023-03-298164Budget
25082270.002024-03-288166Actual
1647427.362023-06-2981612Actual
3134380.002022-06-298167Budget
34433267.792024-11-2881411Actual
30027339.062024-07-2881112Actual
38625221.002025-03-298146Actual
4441458.672022-07-298168Actual
36151886.002025-01-278115Actual
2557915.652024-03-2881212Actual
39009210.342025-03-2981311Actual
6582480.002022-09-288118Budget
7017459.002022-10-298164Actual
17975104.002023-08-298156Actual
5456948.072022-08-298118Actual
34614559.282024-11-2881612Actual
9199650.002022-12-278114Budget
7703480.002022-10-298118Budget
3864280.002022-07-298116Budget
9988537.452022-12-278128Actual
5378386.002022-08-298167Actual
20097722.002023-10-298117Actual
26089160.002024-04-278146Actual
10375480.002023-01-278164Budget
36999497.752025-01-2781213Actual
3865369.002022-07-298116Actual
36384286.002025-01-278166Actual
23226417.762024-01-278128Actual
4195550.002022-07-298117Budget
2053713.532023-10-2981212Actual
3461200.002022-07-298163Budget
3648445.002022-07-298164Actual
9259480.002022-12-278164Budget
7379275.002022-10-298146Actual
35121126.002024-12-278126Actual
8278414.002022-11-298165Actual
16744525.002023-07-298115Actual
1876251.002022-05-298166Actual
15747452.002023-06-298165Actual
18064743.002023-08-298117Actual
14233195.442023-04-2881111Actual
27629281.622024-05-2881411Actual
10314650.002023-01-278114Budget
34406300.762024-11-2881311Actual
8076650.002022-11-298114Budget
33673614.002024-11-288163Actual
16566617.002023-07-298163Actual
31273239.852024-08-2881113Actual
9072280.002022-12-278163Budget
33310207.152024-10-2881411Actual
388341319.292025-03-298118Actual
16358128.422023-06-2981611Actual
34082264.002024-11-288166Actual
28344440.002024-06-288136Actual
9862480.002022-12-278167Budget
8356414.002022-11-298116Actual
33136620.792024-10-288128Actual
20309243.322023-10-2981111Actual
27809581.622024-05-2881612Actual
24229482.912024-02-268128Actual
34050182.002024-11-288156Actual
5239310.002022-08-298166Actual
21419146.512023-11-2981411Actual
34460101.822024-11-2881511Actual
5892480.002022-09-288164Budget
22340220.982023-12-2781111Actual
22989167.002024-01-278146Actual
12233200.002023-02-268128Budget
12513100.002023-03-298173Budget
2394052.002024-02-268126Actual
25790191.002024-04-278173Actual
29047664.422024-06-2881213Actual
23968321.002024-02-268136Actual
2458033.742024-02-2681612Actual
9395500.002022-12-278165Actual
37394336.002025-02-268116Actual
24262638.972024-02-268168Actual
36736229.492025-01-2781411Actual
5707200.002022-09-288163Budget
292571111.002024-07-288114Actual
3791249.702025-02-2681511Actual
23105643.002024-01-278117Actual
32874376.002024-10-288136Actual
17247191.192023-07-2981111Actual
8077741.002022-11-298114Actual
303831148.002024-08-288114Actual
2526405.002022-06-298164Actual
20251614.732023-10-298168Actual
1583255.002023-06-298126Actual
23762456.002024-02-268164Actual
24320169.912024-02-2681111Actual
17775399.002023-08-298115Actual
1160380.002022-05-298113Budget
13174550.002023-03-298117Budget
29969326.302024-07-2881611Actual
18218592.002023-08-298168Actual
2204280.002022-05-298168Budget
27277282.002024-05-288166Actual
9722266.002022-12-278166Actual
19281232.682023-09-2881111Actual
154991112.002023-06-298113Actual
252321051.102024-03-288118Actual
14640577.002023-05-298114Actual
32900265.002024-10-288146Actual
12044525.002023-02-268117Actual
11859248.002023-02-268146Actual
7484246.002022-10-298166Actual
30676168.002024-08-288156Actual
38003257.152025-02-2681112Actual
2136599.702023-11-2981211Actual
9666123.002022-12-278156Actual
6210380.002022-09-288136Budget
3538100.002022-07-298173Budget
26423281.622024-04-2781111Actual
13236486.002023-03-298167Actual
25260502.612024-03-288128Actual
1744814.592023-07-2981112Actual
21747567.002023-12-278114Actual
11168280.002023-01-278168Budget
22128657.002023-12-278117Actual
34494461.412024-11-2881611Actual
11858280.002023-02-268146Budget
33851753.002024-11-288115Actual
7624480.002022-10-298167Budget
28727148.632024-06-2881211Actual
2469779.002022-06-298114Actual
34731415.292024-11-2881613Actual
1930937.992023-09-2881211Actual
18157842.012023-08-298118Actual
2665942.252024-04-2781612Actual
17598686.002023-08-298163Actual
10189200.002023-01-278163Budget
35646344.382024-12-2781611Actual
4334480.002022-07-298118Budget
15945221.002023-06-298166Actual
360591321.002025-01-278114Actual
7890332.002022-11-298113Actual
33581678.462024-10-2881613Actual
6160200.002022-09-288126Budget
692162.002022-04-288156Actual
9475380.002022-12-278116Budget
360499.002022-04-288115Actual
3785561.002022-07-298165Actual
26451116.722024-04-2781211Actual
17868315.002023-08-298116Actual
242198.002022-06-298173Actual
3803165.652025-02-2681212Actual
38954461.412025-03-2981111Actual
7751280.002022-10-298128Budget
3005570.972024-07-2881212Actual
25294513.212024-03-288168Actual
14732542.002023-05-298115Actual
17329149.702023-07-2981411Actual
3071550.002022-06-298117Budget
1830436.932023-08-2981211Actual
9941480.002022-12-278118Budget
9861393.002022-12-278167Actual
2880859.272024-06-2881511Actual
33549434.592024-10-2881213Actual
1020280.002022-04-288128Budget
12372350.002023-03-298113Actual
4659124.002022-08-298173Actual
24884425.002024-03-288165Actual
1735637.992023-07-2981511Actual
35234291.002024-12-278166Actual
10734280.002023-01-278146Budget
33638983.002024-11-288113Actual
1079370.792022-04-288168Actual
32304349.702024-09-2781112Actual
7811200.002022-10-298168Budget
11762100.002023-02-268126Budget
25818778.002024-04-278114Actual
2538035.872024-03-2881211Actual
915168.002022-12-278173Actual
8933296.542022-11-298168Actual
39097403.962025-03-2981611Actual
18721387.002023-09-288164Actual
1877280.002022-05-298166Budget
10374386.002023-01-278164Actual
2606551.002022-06-298115Actual
29229278.002024-07-288173Actual
8357380.002022-11-298116Budget
27137302.002024-05-288116Actual
23855452.002024-02-268165Actual
28076254.002024-06-288173Actual
20452135.872023-10-2981611Actual
31722107.002024-09-278126Actual
23048263.002024-01-278166Actual
12891122.002023-03-298126Actual
5085380.002022-08-298136Budget
38150420.562025-02-2681213Actual
23260458.672024-01-278168Actual
28754253.962024-06-2881311Actual
5505463.212022-08-298128Actual
24375102.892024-02-2681311Actual
31750405.002024-09-278136Actual
2143417.762022-05-298128Actual
2992358.002022-06-298166Actual
2095785.002023-11-298126Actual
25023180.002024-03-288146Actual
9723280.002022-12-278166Budget
175631102.002023-08-298113Actual
17189507.152023-07-298168Actual
36853274.172025-01-2781112Actual
6303152.002022-09-288156Actual
23198832.912024-01-278118Actual
7235380.002022-10-298116Budget
19900260.002023-10-298116Actual
15351214.592023-05-2981611Actual
6033459.002022-09-288165Actual
28900377.362024-06-2881112Actual
13095280.002023-03-298166Budget
23015180.002024-01-278156Actual
12043550.002023-02-268117Budget
3072689.002022-06-298117Actual
37745819.282025-02-268168Actual
11573480.002023-02-268115Budget
12764380.002023-03-298165Budget
26115130.002024-04-278156Actual
246371023.002024-03-288113Actual
25731608.002024-04-278163Actual
2342216.002022-06-298163Actual
24791307.002024-03-288164Actual
1384481.002023-04-288126Actual
10638100.002023-01-278126Budget
11058851.102023-01-278118Actual
185671144.002023-09-288113Actual
2555220.972024-03-2881112Actual
29583299.002024-07-288166Actual
7283176.002022-10-298126Actual
7950280.002022-11-298163Budget
5238280.002022-08-298166Budget
13424522.302023-03-298168Actual
341391093.002024-11-288117Actual
10639130.002023-01-278126Actual
34943828.002024-12-278164Actual
35504436.942024-12-2781111Actual
7155445.002022-10-298165Actual
28196752.002024-06-288115Actual
16270103.952023-06-2981311Actual
281041346.002024-06-288114Actual
11715345.002023-02-268116Actual
973779.882022-04-288118Actual
1838532.672023-08-2981511Actual
6957650.002022-10-298114Budget
26505132.682024-04-2781411Actual
12622514.002023-03-298164Actual
24463227.362024-02-2681611Actual
22282434.422023-12-278168Actual
5971561.002022-09-288115Actual
16686361.002023-07-298164Actual
21337174.172023-11-2981111Actual
14880306.002023-05-298136Actual
4116372.002022-07-298166Actual
3320280.002022-06-298168Budget
16623275.002023-07-298173Actual
21392149.702023-11-2981311Actual
34293608.672024-11-288168Actual
26777457.402024-04-2781613Actual
36299412.002025-01-278136Actual
3343069.912024-10-2881212Actual
31153377.362024-08-2881112Actual
14348143.312023-04-2881611Actual
5644380.002022-09-288113Budget
14825256.002023-05-298116Actual
17090.002022-04-288173Budget
302631136.002024-08-288113Actual
30766994.002024-08-288117Actual
36093811.002025-01-278164Actual
2041877.362023-10-2981511Actual
6771435.002022-10-298113Actual
1529097.572023-05-2981311Actual
1080280.002022-04-288168Budget
7623535.002022-10-298167Actual
5706232.002022-09-288163Actual
31061273.102024-08-2881411Actual
13722563.002023-04-288115Actual
32132226.302024-09-2781211Actual
35586250.762024-12-2781411Actual
11107402.602023-01-278128Actual
22395132.682023-12-2781311Actual
2933200.002022-06-298156Budget
14906175.002023-05-298146Actual
319841351.112024-09-278118Actual
19715570.002023-10-298114Actual
802890.002022-11-298173Budget
34379113.532024-11-2881211Actual
1847730.552023-08-2981112Actual
2452125.232024-02-2681112Actual
24757627.002024-03-288114Actual
22012214.002023-12-278146Actual
28641634.432024-06-288168Actual
11433729.002023-02-268114Actual
32186294.382024-09-2781411Actual
13094289.002023-03-298166Actual
22850395.002024-01-278165Actual
4909464.002022-08-298165Actual
353841305.652024-12-278118Actual
548100.002022-04-288126Budget
2742280.002022-06-298116Budget
17923347.002023-08-298136Actual
10511427.002023-01-278165Actual
10841316.002023-01-278166Actual
17655122.002023-08-298173Actual
28842294.382024-06-2881611Actual
10267100.002023-01-278173Budget
39155356.082025-03-2981112Actual
31424635.002024-09-278163Actual
2142280.002022-05-298128Budget
2282380.002022-06-298113Budget
23994218.002024-02-268146Actual
29795723.822024-07-288168Actual
1948113.532023-09-2881112Actual
13957246.002023-04-288166Actual
6442550.002022-09-288117Budget
12986307.002023-03-298146Actual
7564650.002022-10-298117Budget
16002741.002023-06-298117Actual
24143549.002024-02-268167Actual
1768280.002022-05-298146Budget
364411149.002025-01-278117Actual
31332446.872024-08-2881613Actual
296401093.002024-07-288117Actual
20132473.002023-10-298167Actual
37534332.002025-02-268166Actual
35732150.762024-12-2781212Actual
22603984.002024-01-278113Actual
29020343.362024-06-2881113Actual
1483550.002022-05-298115Budget
31802180.002024-09-278156Actual
1686479.002023-07-298126Actual
5833787.002022-09-288114Actual
9523200.002022-12-278126Budget
597380.002022-04-288136Budget
3260280.002022-06-298128Budget
10315650.002023-01-278114Actual
1426136.932023-04-2881211Actual
2342737.992024-01-2781511Actual
7332380.002022-10-298136Budget
30596162.002024-08-288126Actual
32548602.002024-10-288163Actual
2663551.002022-06-298165Actual
11494494.002023-02-268164Actual
191611192.012023-09-288118Actual
12842280.002023-03-298116Budget
30298683.002024-08-288163Actual
12940380.002023-03-298136Budget
14932150.002023-05-298156Actual
36795294.382025-01-2781611Actual
37803401.832025-02-2681111Actual
7426200.002022-10-298156Budget
8606310.002022-11-298166Actual
5179179.002022-08-298156Actual
4335642.002022-07-298118Actual
2892869.912024-06-2881212Actual
2144633.742023-11-2981511Actual
31363.002022-04-288113Actual
3460237.002022-07-298163Actual
6256313.002022-09-288146Actual
9337480.002022-12-278115Budget
28781269.912024-06-2881411Actual
14051643.002023-04-288167Actual
24052199.002024-02-268166Actual
352911019.002024-12-278117Actual
297331331.412024-07-288118Actual
17810478.002023-08-298165Actual
13600257.002023-04-288173Actual
8404161.002022-11-298126Actual
1345650.002022-05-298114Actual
21159509.002023-11-298167Actual
4988280.002022-08-298116Budget
14767359.002023-05-298165Actual
14965223.002023-05-298166Actual
4581200.002022-08-298163Budget
375911019.002025-02-268117Actual
39036350.772025-03-2981411Actual
19842386.002023-10-298165Actual
3586650.002022-07-298114Budget
279380.002022-04-288164Budget
1218281.002022-05-298163Actual
4521329.002022-08-298113Actual
12434221.002023-03-298163Actual
19223458.672023-09-288168Actual
690996.002022-10-298173Actual
2293558.002024-01-278126Actual
16123458.672023-06-298128Actual
7282200.002022-10-298126Budget
16651678.002023-07-298114Actual
33730224.002024-11-288173Actual
37336715.002025-02-268165Actual
11906200.002023-02-268156Budget
349081240.002024-12-278114Actual
2355034.802024-01-2781612Actual
30979442.262024-08-2881111Actual
31034330.552024-08-2881311Actual
22908248.002024-01-278116Actual
18927289.002023-09-288136Actual
12890100.002023-03-298126Budget
24402147.572024-02-2681411Actual

Generated 2025-05-28 18:50:33.985 UTC