[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 992  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-02-048113Budget
30298683.002024-09-058163Actual
36093811.002025-02-048164Actual
29795723.822024-08-058168Actual
4847480.002022-09-068115Budget
4196468.002022-08-068117Actual
2546170.972024-04-0581511Actual
2342216.002022-07-078163Actual
27369785.002024-06-058167Actual
24020175.002024-03-058156Actual
24143549.002024-03-058167Actual
383581259.002025-04-068114Actual
2831698.002024-07-068126Actual
22071251.002024-01-048166Actual
245487.142024-03-0581212Actual
36795294.382025-02-0481611Actual
32726827.002024-11-058115Actual
29583299.002024-08-058166Actual
30418870.002024-09-058164Actual
1583255.002023-07-078126Actual
33310207.152024-11-0581411Actual
30147206.522024-08-0581113Actual
35765609.282025-01-0481612Actual
2056842.252023-11-0681612Actual
11433729.002023-03-068114Actual
26777457.402024-05-0581613Actual
1768280.002022-06-068146Budget
10735319.002023-02-048146Actual
5971561.002022-10-068115Actual
15712421.002023-07-078115Actual
26505132.682024-05-0581411Actual
13722563.002023-05-068115Actual
31153377.362024-09-0581112Actual
30921851.102024-09-058168Actual
5505463.212022-09-068128Actual
2016380.002022-06-068167Budget
4659124.002022-09-068173Actual
9475380.002023-01-048116Budget
24052199.002024-03-058166Actual
331081255.652024-11-058118Actual
20007119.002023-11-068156Actual
27867224.062024-06-0581113Actual
19596955.002023-11-068113Actual
29908317.792024-08-0581311Actual
1624280.002022-06-068116Budget
35532223.102025-01-0481211Actual
27489592.002024-06-058168Actual
11167414.732023-02-048168Actual
5180200.002022-09-068156Budget
13314480.002023-04-068118Budget
8404161.002022-12-078126Actual
13235480.002023-04-068167Budget
154991112.002023-07-078113Actual
27334994.002024-06-058117Actual
28429300.002024-07-068166Actual
12764380.002023-04-068165Budget
36763117.782025-02-0481511Actual
376831310.202025-03-068118Actual
1546480.002022-06-068165Budget
16123458.672023-07-078128Actual
3460237.002022-08-068163Actual
27656119.912024-06-0581511Actual
1722410.002022-06-068136Actual
372081275.002025-03-068114Actual
15945221.002023-07-078166Actual
3961380.002022-08-068136Budget
35559256.082025-01-0481311Actual
17155370.792023-08-068128Actual
2743304.002022-07-078116Actual
16779512.002023-08-068165Actual
36682198.642025-02-0481211Actual
9396380.002023-01-048165Budget
16623275.002023-08-068173Actual
31363.002022-05-068113Actual
27690343.322024-06-0581611Actual
23140702.002024-02-048167Actual
26008181.002024-05-058116Actual
12232284.422023-03-068128Actual
19223458.672023-10-068168Actual
14640577.002023-06-068114Actual
34433267.792024-12-0681411Actual
23260458.672024-02-048168Actual
17034709.002023-08-068117Actual
27455867.762024-06-058128Actual
2036463.532023-11-0681311Actual
23226417.762024-02-048128Actual
297331331.412024-08-058118Actual
8747480.002022-12-078167Budget
25352245.442024-04-0581111Actual
32012717.762024-10-058128Actual
4008280.002022-08-068146Budget
1939076.292023-10-0681511Actual
33228529.492024-11-0581111Actual
9337480.002023-01-048115Budget
13817295.002023-05-068116Actual
185671144.002023-10-068113Actual
5706232.002022-10-068163Actual
34880275.002025-01-048173Actual
22455229.492024-01-0481611Actual
31300443.372024-09-0581213Actual
19363108.212023-10-0681411Actual
2557915.652024-04-0581212Actual
21337174.172023-12-0781111Actual
38862537.452025-04-068128Actual
23913312.002024-03-058116Actual
18064743.002023-09-068117Actual
24201878.372024-03-058118Actual
4520380.002022-09-068113Budget
1953932.672023-10-0681612Actual
9941480.002023-01-048118Budget
27079585.002024-06-058165Actual
35412642.002025-01-048128Actual
31273239.852024-09-0581113Actual
308591625.352024-09-058118Actual
37625834.002025-03-068167Actual
548100.002022-05-068126Budget
14852104.002023-06-068126Actual
33793717.002024-12-068164Actual
17975104.002023-09-068156Actual
2665942.252024-05-0581612Actual
17655122.002023-09-068173Actual
22816504.002024-02-048115Actual
14906175.002023-06-068146Actual
7156380.002022-11-068165Budget
37301860.002025-03-068115Actual
21628891.002024-01-048113Actual
3284697.002024-11-058126Actual
3539107.002022-08-068173Actual
359550.002022-05-068115Budget
2469779.002022-07-078114Actual
1020280.002022-05-068128Budget
10189200.002023-02-048163Budget
2283383.002022-07-078113Actual
32338457.152024-10-0581612Actual
14674342.002023-06-068164Actual
37534332.002025-03-068166Actual
29443319.002024-08-058116Actual
175631102.002023-09-068113Actual
37180251.002025-03-068173Actual
23855452.002024-03-058165Actual
20780414.002023-12-078164Actual
6442550.002022-10-068117Budget
284861215.002024-07-068117Actual
22638598.002024-02-048163Actual
347881061.002025-01-048113Actual
32926144.002024-11-058156Actual
28781269.912024-07-0681411Actual
30027339.062024-08-0581112Actual
21419146.512023-12-0781411Actual
22368101.822024-01-0481211Actual
19189555.642023-10-068128Actual
341391093.002024-12-068117Actual
19630650.002023-11-068163Actual
1789587.002023-09-068126Actual
27192409.002024-06-058136Actual
31007113.532024-09-0581211Actual
35036585.002025-01-048165Actual
8547200.002022-12-078156Budget
17949160.002023-09-068146Actual
4383502.612022-08-068128Actual
9802650.002023-01-048117Budget
7890332.002022-12-078113Actual
7950280.002022-12-078163Budget
1632436.932023-07-0781511Actual
31061273.102024-09-0581411Actual
15912160.002023-07-078156Actual
22340220.982024-01-0481111Actual
25082270.002024-04-058166Actual
29761628.372024-08-058128Actual
14767359.002023-06-068165Actual
11059480.002023-02-048118Budget
30887592.002024-09-058128Actual
1345650.002022-06-068114Actual
34260796.552024-12-068128Actual
191611192.012023-10-068118Actual
31602815.002024-10-058115Actual
3688167.782025-02-0481212Actual
23346110.342024-02-0481211Actual
12513100.002023-04-068173Budget
31637761.002024-10-058165Actual
29020343.362024-07-0681113Actual
10840280.002023-02-048166Budget
3260280.002022-07-078128Budget
28196752.002024-07-068115Actual
33464503.962024-11-0581612Actual
22908248.002024-02-048116Actual
5832650.002022-10-068114Budget
1877280.002022-06-068166Budget
20872502.002023-12-078165Actual
2653227.362024-05-0581511Actual
8136480.002022-12-078164Budget
35201147.002025-01-048156Actual
35234291.002025-01-048166Actual
32668819.002024-11-058164Actual
6034480.002022-10-068165Budget
1405380.002022-06-068164Budget
20251614.732023-11-068168Actual
2143417.762022-06-068128Actual
11859248.002023-03-068146Actual
35504436.942025-01-0481111Actual
11715345.002023-03-068116Actual
23373132.682024-02-0481311Actual
33581678.462024-11-0581613Actual
38954461.412025-04-0681111Actual
151151084.432023-06-068118Actual
33256203.952024-11-0581211Actual
5645329.002022-10-068113Actual
11307200.002023-03-068163Budget
38150420.562025-03-0681213Actual
31181130.552024-09-0581212Actual
501361.002022-05-068116Actual
2434872.042024-03-0581211Actual
9522139.002023-01-048126Actual
2777673.102024-06-0581212Actual
26834975.002024-06-058113Actual
25023180.002024-04-058146Actual
16002741.002023-07-078117Actual
597380.002022-05-068136Budget
7155445.002022-11-068165Actual
3561352.892025-01-0481511Actual
3587700.002022-08-068114Actual
3319425.332022-07-078168Actual
2527380.002022-07-078164Budget
6956650.002022-11-068114Actual
12512133.002023-04-068173Actual
21781307.002024-01-048164Actual
34406300.762024-12-0681311Actual
38486806.002025-04-068165Actual
8501233.002022-12-078146Actual
32874376.002024-11-058136Actual
31481246.002024-10-058173Actual
32132226.302024-10-0581211Actual
11635380.002023-03-068165Budget
6363280.002022-10-068166Budget
6692280.002022-10-068168Budget
20452135.872023-11-0681611Actual
26330661.702024-05-058128Actual
2203434.422022-06-068168Actual
2342737.992024-02-0481511Actual
5037200.002022-09-068126Budget
12372350.002023-04-068113Actual
6161157.002022-10-068126Actual
39302627.582025-04-0681213Actual
5644380.002022-10-068113Budget
23015180.002024-02-048156Actual
32304349.702024-10-0581112Actual
35446749.582025-01-048168Actual
33522369.682024-11-0581113Actual
26926260.002024-06-058173Actual
26717217.052024-05-0581113Actual
25913644.002024-05-058115Actual
36914423.112025-02-0481612Actual
3913177.002022-08-068126Actual
219650.002022-05-068114Actual
17717384.002023-09-068164Actual
6770380.002022-11-068113Budget
13363405.632023-04-068128Actual
353841305.652025-01-048118Actual
420480.002022-05-068165Budget
29047664.422024-07-0681213Actual
1404421.002022-06-068164Actual
39275345.122025-04-0681113Actual
129761.002022-06-068173Actual
2605550.002022-07-078115Budget
278464.002022-05-068164Actual
27244144.002024-06-058156Actual
37885336.942025-03-0681411Actual
32605322.002024-11-058173Actual
3649480.002022-08-068164Budget
12940380.002023-04-068136Budget
8356414.002022-12-078116Actual
37945359.282025-03-0681611Actual
1686479.002023-08-068126Actual
38451730.002025-04-068115Actual
10049473.822023-01-048168Actual
21159509.002023-12-078167Actual
972480.002022-05-068118Budget
5085380.002022-09-068136Budget
33136620.792024-11-058128Actual
2887276.002022-07-078146Actual
7378200.002022-11-068146Budget
29470105.002024-08-058126Actual
549129.002022-05-068126Actual
5317550.002022-09-068117Budget
5892480.002022-10-068164Budget
15022819.002023-06-068117Actual
8453406.002022-12-078136Actual
2993280.002022-07-078166Budget
2603560.002024-05-058126Actual
2343280.002022-07-078163Budget
31835284.002024-10-058166Actual
18099468.002023-09-068167Actual
360591321.002025-02-048114Actual
32046740.492024-10-058168Actual
24849416.002024-04-058115Actual
23762456.002024-03-058164Actual
28521707.002024-07-068167Actual
21245532.912023-12-078128Actual
11763186.002023-03-068126Actual
1624332.672023-07-0781211Actual
31215536.942024-09-0581612Actual
9666123.002023-01-048156Actual
16651678.002023-08-068114Actual
32186294.382024-10-0581411Actual
11058851.102023-02-048118Actual
2095749.582022-06-068118Actual
17189507.152023-08-068168Actual
12185480.002023-03-068118Budget
10734280.002023-02-048146Budget
26423281.622024-05-0581111Actual
21931226.002024-01-048116Actual
1744814.592023-08-0681112Actual
24942223.002024-04-058116Actual
388341319.292025-04-068118Actual
1721380.002022-06-068136Budget
4256380.002022-08-068167Budget
3586650.002022-08-068114Budget
31722107.002024-10-058126Actual
691200.002022-05-068156Budget
32513983.002024-11-058113Actual
6771435.002022-11-068113Actual
2664480.002022-07-078165Budget
4009276.002022-08-068146Actual
24229482.912024-03-058128Actual
319841351.112024-10-058118Actual
10591280.002023-02-048116Budget
24262638.972024-03-058168Actual
2742280.002022-07-078116Budget
3213835.952022-07-078118Actual
32104461.412024-10-0581111Actual
16744525.002023-08-068115Actual
30380.002022-05-068113Budget
31802180.002024-10-058156Actual
285791537.472024-07-068118Actual
10050200.002023-01-048168Budget
6441715.002022-10-068117Actual
2790100.002022-07-078126Budget
31332446.872024-09-0581613Actual
1219280.002022-06-068163Budget
4909464.002022-09-068165Actual
31695351.002024-10-058116Actual
20717137.002023-12-078173Actual
26242725.002024-05-058167Actual
6631280.002022-10-068128Budget
15886186.002023-07-078146Actual
3906349.702025-04-0681511Actual
37449361.002025-03-068136Actual
6160200.002022-10-068126Budget
5566280.002022-09-068168Budget
20218532.912023-11-068128Actual
18157842.012023-09-068118Actual
3320280.002022-07-078168Budget
7484246.002022-11-068166Actual
4848572.002022-09-068115Actual
206251023.002023-12-078113Actual
1747514.592023-08-0681212Actual
1079370.792022-05-068168Actual
4055200.002022-08-068156Budget
12434221.002023-04-068163Actual
21124585.002023-12-078117Actual
21067263.002023-12-078166Actual
29524248.002024-08-058146Actual
1446439.062023-05-0681612Actual
13033200.002023-04-068156Budget
39009210.342025-04-0681311Actual
218650.002022-05-068114Budget
7751280.002022-11-068128Budget
17189.002022-05-068173Actual
11714280.002023-03-068116Budget
279380.002022-05-068164Budget
16215232.682023-07-0781111Actual
24729123.002024-04-058173Actual
37243858.002025-03-068164Actual
29229278.002024-08-058173Actual
2934167.002022-07-078156Actual
14348143.312023-05-0681611Actual
33170749.582024-11-058168Actual
11762100.002023-03-068126Budget
16270103.952023-07-0781311Actual
34024260.002024-12-068146Actual
1161386.002022-06-068113Actual
22128657.002024-01-048117Actual
5972480.002022-10-068115Budget
35883457.402025-01-0481613Actual
6362235.002022-10-068166Actual
14612127.002023-06-068173Actual
36596642.002025-02-048168Actual
23198832.912024-02-048118Actual
12561672.002023-04-068114Actual
2992358.002022-07-078166Actual
38273608.002025-04-068163Actual
23994218.002024-03-058146Actual
252321051.102024-04-058118Actual
9199650.002023-01-048114Budget
12623480.002023-04-068164Budget
5456948.072022-09-068118Actual
28019703.002024-07-068163Actual
2394052.002024-03-058126Actual
20391140.122023-11-0681411Actual
1672100.002022-06-068126Budget
4116372.002022-08-068166Actual
7951257.002022-12-078163Actual
23048263.002024-02-048166Actual
7235380.002022-11-068116Budget
14315101.822023-05-0681411Actual
17090.002022-05-068173Budget
26478139.062024-05-0581311Actual
1647427.362023-07-0781612Actual
38544319.002025-04-068116Actual
30624353.002024-09-058136Actual
13898205.002023-05-068146Actual
5179179.002022-09-068156Actual
18185385.942023-09-068128Actual
10841316.002023-02-048166Actual
38982210.342025-04-0681211Actual
3728468.002022-08-068115Actual
14732542.002023-06-068115Actual
5785100.002022-10-068173Budget
1384481.002023-05-068126Actual
246371023.002024-04-058113Actual
15177473.822023-06-068168Actual
14932150.002023-06-068156Actual

Generated 2025-06-05 14:28:22.704 UTC