[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-06-188113Budget
5179179.002022-09-188156Actual
25174614.002024-04-178167Actual
25818778.002024-05-178114Actual
90278.002022-05-188163Actual
29881113.532024-08-1781211Actual
32959351.002024-11-178166Actual
12939384.002023-04-188136Actual
23994218.002024-03-178146Actual
22395132.682024-01-1681311Actual
12987280.002023-04-188146Budget
34614559.282024-12-1881612Actual
2394052.002024-03-178126Actual
26148179.002024-05-178166Actual
1161386.002022-06-188113Actual
31363.002022-05-188113Actual
1020280.002022-05-188128Budget
2458033.742024-03-1781612Actual
29020343.362024-07-1881113Actual
13924152.002023-05-188156Actual
8454380.002022-12-198136Budget
5238280.002022-09-188166Budget
36384286.002025-02-168166Actual
2662540.122024-05-1781112Actual
24320169.912024-03-1781111Actual
1672100.002022-06-188126Budget
22908248.002024-02-168116Actual
28699510.342024-07-1881111Actual
2293558.002024-02-168126Actual
22603984.002024-02-168113Actual
32304349.702024-10-1781112Actual
8404161.002022-12-198126Actual
25948558.002024-05-178165Actual
28396198.002024-07-188156Actual
14288142.252023-05-1881311Actual
4196468.002022-08-188117Actual
19281232.682023-10-1881111Actual
34351588.002024-12-1881111Actual
7095480.002022-11-188115Budget
263021475.352024-05-178118Actual
4334480.002022-08-188118Budget
2743304.002022-07-198116Actual
23346110.342024-02-1681211Actual
12106480.002023-03-188167Budget
11059480.002023-02-168118Budget
32012717.762024-10-178128Actual
5036139.002022-09-188126Actual
25853532.002024-05-178164Actual
1080280.002022-05-188168Budget
35883457.402025-01-1681613Actual
1079370.792022-05-188168Actual
8934200.002022-12-198168Budget
21037164.002023-12-198156Actual
29795723.822024-08-178168Actual
27455867.762024-06-178128Actual
7096436.002022-11-188115Actual
7624480.002022-11-188167Budget
32726827.002024-11-178115Actual
5086350.002022-09-188136Actual
1404421.002022-06-188164Actual
34460101.822024-12-1881511Actual
4116372.002022-08-188166Actual
1939076.292023-10-1881511Actual
32213105.022024-10-1781511Actual
8547200.002022-12-198156Budget
25139842.002024-04-178117Actual
6161157.002022-10-188126Actual
1583255.002023-07-198126Actual
21662656.002024-01-168163Actual
24375102.892024-03-1781311Actual
3727480.002022-08-188115Budget
972480.002022-05-188118Budget
31007113.532024-09-1781211Actual
2251313.532024-01-1681112Actual
3913177.002022-08-188126Actual
26926260.002024-06-178173Actual
420480.002022-05-188165Budget
16297135.872023-07-1981411Actual
28196752.002024-07-188115Actual
20097722.002023-11-188117Actual
34943828.002025-01-168164Actual
37711835.952025-03-188128Actual
9258546.002023-01-168164Actual
1483550.002022-06-188115Budget
5565398.062022-09-188168Actual
18064743.002023-09-188117Actual
1426136.932023-05-1881211Actual
35201147.002025-01-168156Actual
4706650.002022-09-188114Budget
4195550.002022-08-188117Budget
33256203.952024-11-1781211Actual
2831698.002024-07-188126Actual
11432650.002023-03-188114Budget
3538100.002022-08-188173Budget
37803401.832025-03-1881111Actual
8500200.002022-12-198146Budget
16918200.002023-08-188146Actual
30418870.002024-09-178164Actual
3586650.002022-08-188114Budget
10266100.002023-02-168173Actual
22038117.002024-01-168156Actual
10639130.002023-02-168126Actual
32605322.002024-11-178173Actual
279380.002022-05-188164Budget
2143417.762022-06-188128Actual
18157842.012023-09-188118Actual
12702480.002023-04-188115Budget
1722410.002022-06-188136Actual
12560650.002023-04-188114Budget
19596955.002023-11-188113Actual
29675772.002024-08-178167Actual
2526405.002022-07-198164Actual
16623275.002023-08-188173Actual
29550165.002024-08-178156Actual
330161127.002024-11-178117Actual
10920550.002023-02-168117Budget
5833787.002022-10-188114Actual
31424635.002024-10-178163Actual
30380.002022-05-188113Budget
17329149.702023-08-1881411Actual
37123797.002025-03-188163Actual
129690.002022-06-188173Budget
14674342.002023-06-188164Actual
34880275.002025-01-168173Actual
23607967.002024-03-178113Actual
35326836.002025-01-168167Actual
36972460.912025-02-1681113Actual
2153827.362023-12-1981112Actual
25352245.442024-04-1781111Actual
37394336.002025-03-188116Actual
2605550.002022-07-198115Budget
29080443.372024-07-1881613Actual
891418.002022-05-188167Actual
27164138.002024-06-178126Actual
246371023.002024-04-178113Actual
25696878.002024-05-178113Actual
4848572.002022-09-188115Actual
2653227.362024-05-1781511Actual
4117280.002022-08-188166Budget
372081275.002025-03-188114Actual
36853274.172025-02-1681112Actual
13600257.002023-05-188173Actual
20190946.552023-11-188118Actual
26242725.002024-05-178167Actual
16944131.002023-08-188156Actual
8453406.002022-12-198136Actual
5504280.002022-09-188128Budget
20717137.002023-12-198173Actual
9338478.002023-01-168115Actual
14555686.002023-06-188163Actual
19807488.002023-11-188115Actual
28289379.002024-07-188116Actual
6691414.732022-10-188168Actual
12294378.362023-03-188168Actual
2887276.002022-07-198146Actual
35974653.002025-02-168163Actual
17090.002022-05-188173Budget
35412642.002025-01-168128Actual
13541707.002023-05-188163Actual
2355034.802024-02-1681612Actual
12373380.002023-04-188113Budget
38003257.152025-03-1881112Actual
14111931.402023-05-188118Actual
2254646.502024-01-1681612Actual
13236486.002023-04-188167Actual
10128347.002023-02-168113Actual
30921851.102024-09-178168Actual
4009276.002022-08-188146Actual
2886280.002022-07-198146Budget
26330661.702024-05-178128Actual
315091210.002024-10-178114Actual
6692280.002022-10-188168Budget
36736229.492025-02-1681411Actual
291371073.002024-08-178113Actual
1529097.572023-06-1881311Actual
1345650.002022-06-188114Actual
691200.002022-05-188156Budget
2790100.002022-07-198126Budget
31926850.002024-10-178167Actual
33943375.002024-12-188116Actual
7563715.002022-11-188117Actual
2051022.042023-11-1881112Actual
29498421.002024-08-178136Actual
17069488.002023-08-188167Actual
30174492.492024-08-1781213Actual
2557915.652024-04-1781212Actual
31034330.552024-09-1781311Actual
4255468.002022-08-188167Actual
13957246.002023-05-188166Actual
1686479.002023-08-188126Actual
19068736.002023-10-188117Actual
27547499.702024-06-1781111Actual
242198.002022-07-198173Actual
2777673.102024-06-1781212Actual
19630650.002023-11-188163Actual
3005570.972024-08-1781212Actual
10734280.002023-02-168146Budget
14852104.002023-06-188126Actual
26717217.052024-05-1781113Actual
28781269.912024-07-1881411Actual
831550.002022-05-188117Budget
12434221.002023-04-188163Actual
4256380.002022-08-188167Budget
12622514.002023-04-188164Actual
17302101.822023-08-1881311Actual
23855452.002024-03-178165Actual
5377380.002022-09-188167Budget
1632436.932023-07-1981511Actual
10591280.002023-02-168116Budget
7890332.002022-12-198113Actual
14767359.002023-06-188165Actual
16892308.002023-08-188136Actual
25294513.212024-04-178168Actual
1721380.002022-06-188136Budget
18779395.002023-10-188115Actual
14051643.002023-05-188167Actual
11763186.002023-03-188126Actual
23105643.002024-02-168117Actual
10782186.002023-02-168156Actual
37301860.002025-03-188115Actual
27809581.622024-06-1781612Actual
12512133.002023-04-188173Actual
9396380.002023-01-168165Budget
36682198.642025-02-1681211Actual
37945359.282025-03-1881611Actual
9337480.002023-01-168115Budget
17868315.002023-09-188116Actual
24791307.002024-04-178164Actual
31602815.002024-10-178115Actual
17810478.002023-09-188165Actual
2540796.512024-04-1781311Actual
3786480.002022-08-188165Budget
16566617.002023-08-188163Actual
548100.002022-05-188126Budget
38651208.002025-04-188156Actual
22340220.982024-01-1681111Actual
26451116.722024-05-1781211Actual
6113280.002022-10-188116Budget
31750405.002024-10-178136Actual
35765609.282025-01-1681612Actual
37745819.282025-03-188168Actual
3460237.002022-08-188163Actual
26834975.002024-06-178113Actual
3134380.002022-07-198167Budget
1838532.672023-09-1881511Actual
4581200.002022-09-188163Budget
30355258.002024-09-178173Actual
32159264.592024-10-1781311Actual
16837309.002023-08-188116Actual
644280.002022-05-188146Budget
4909464.002022-09-188165Actual
34433267.792024-12-1881411Actual
2434872.042024-03-1781211Actual
34082264.002024-12-188166Actual
18099468.002023-09-188167Actual
11058851.102023-02-168118Actual
279841104.002024-07-188113Actual
14825256.002023-06-188116Actual
14612127.002023-06-188173Actual
19223458.672023-10-188168Actual
1876251.002022-06-188166Actual
24229482.912024-03-178128Actual
9940975.342023-01-168118Actual
11906200.002023-03-188156Budget
18872221.002023-10-188116Actual
22128657.002024-01-168117Actual
23226417.762024-02-168128Actual
2343280.002022-07-198163Budget
26744622.322024-05-1781213Actual
2555220.972024-04-1781112Actual
23762456.002024-03-178164Actual
12561672.002023-04-188114Actual
11433729.002023-03-188114Actual
11964280.002023-03-188166Budget
308591625.352024-09-178118Actual
365341502.622025-02-168118Actual
21067263.002023-12-198166Actual
34379113.532024-12-1881211Actual
5972480.002022-10-188115Budget
11762100.002023-03-188126Budget
352911019.002025-01-168117Actual
30089489.072024-08-1781612Actual
1948113.532023-10-1881112Actual
34174657.002024-12-188167Actual
28344440.002024-07-188136Actual
22221851.102024-01-168118Actual
17598686.002023-09-188163Actual
5132192.002022-09-188146Actual
36476828.002025-02-168167Actual
3649480.002022-08-188164Budget
2546170.972024-04-1781511Actual
22012214.002024-01-168146Actual
2527380.002022-07-198164Budget
32513983.002024-11-178113Actual
18602579.002023-10-188163Actual
5085380.002022-09-188136Budget
24143549.002024-03-178167Actual
33998412.002024-12-188136Actual
7283176.002022-11-188126Actual
501361.002022-05-188116Actual
165311004.002023-08-188113Actual
303831148.002024-09-178114Actual
38599424.002025-04-188136Actual
21419146.512023-12-1981411Actual
6303152.002022-10-188156Actual
30801780.002024-09-178167Actual
14640577.002023-06-188114Actual
9861393.002023-01-168167Actual
284861215.002024-07-188117Actual
185671144.002023-10-188113Actual
39009210.342025-04-1881311Actual
360499.002022-05-188115Actual
11636530.002023-03-188165Actual
19927104.002023-11-188126Actual
375911019.002025-03-188117Actual
2283383.002022-07-198113Actual
13363405.632023-04-188128Actual
21245532.912023-12-198128Actual
1625321.002022-06-188116Actual
12233200.002023-03-188128Budget
12763370.002023-04-188165Actual
252321051.102024-04-178118Actual
6304200.002022-10-188156Budget
10511427.002023-02-168165Actual
17155370.792023-08-188128Actual
13033200.002023-04-188156Budget
32186294.382024-10-1781411Actual
6034480.002022-10-188165Budget
19749331.002023-11-188164Actual
21124585.002023-12-198117Actual
38684332.002025-04-188166Actual
16270103.952023-07-1981311Actual
36654561.412025-02-1681111Actual
31061273.102024-09-1781411Actual
20930236.002023-12-198116Actual
35446749.582025-01-168168Actual
37243858.002025-03-188164Actual
27334994.002024-06-178117Actual
11247380.002023-03-188113Budget
2538035.872024-04-1781211Actual
22249443.512024-01-168128Actual
26423281.622024-05-1781111Actual
29470105.002024-08-178126Actual
11106200.002023-02-168128Budget
15712421.002023-07-198115Actual
22455229.492024-01-1681611Actual
5785100.002022-10-188173Budget
9198715.002023-01-168114Actual
36093811.002025-02-168164Actual
8137482.002022-12-198164Actual
20132473.002023-11-188167Actual
1953932.672023-10-1881612Actual
2195885.002024-01-168126Actual
27927685.482024-06-1781613Actual
1219280.002022-06-188163Budget
27629281.622024-06-1781411Actual
24020175.002024-03-178156Actual
12043550.002023-03-188117Budget
8685514.002022-12-198117Actual
5317550.002022-09-188117Budget
28842294.382024-07-1881611Actual
37421115.002025-03-188126Actual
9571380.002023-01-168136Budget
3319425.332022-07-198168Actual
8501233.002022-12-198146Actual
15143402.602023-06-188128Actual
24942223.002024-04-178116Actual
2603560.002024-05-178126Actual
191611192.012023-10-188118Actual
10049473.822023-01-168168Actual
33638983.002024-12-188113Actual
33136620.792024-11-178128Actual
7811200.002022-11-188168Budget
8875385.942022-12-198128Actual
31300443.372024-09-1781213Actual
33581678.462024-11-1781613Actual
10454480.002023-02-168115Budget
4989316.002022-09-188116Actual
35940921.002025-02-168113Actual
12940380.002023-04-188136Budget
26869775.002024-06-178163Actual
37534332.002025-03-188166Actual
1446439.062023-05-1881612Actual
419414.002022-05-188165Actual
32046740.492024-10-178168Actual
21392149.702023-12-1981311Actual
3785561.002022-08-188165Actual
12701596.002023-04-188115Actual
6363280.002022-10-188166Budget
13757351.002023-05-188165Actual
353841305.652025-01-168118Actual
7485280.002022-11-188166Budget
30206443.372024-08-1781613Actual
20985324.002023-12-198136Actual
21931226.002024-01-168116Actual
7891380.002022-12-198113Budget
27277282.002024-06-178166Actual
29443319.002024-08-178116Actual
1544244.382023-06-1881612Actual
16123458.672023-07-198128Actual
383581259.002025-04-188114Actual
36596642.002025-02-168168Actual
30676168.002024-09-178156Actual
17949160.002023-09-188146Actual
3728468.002022-08-188115Actual
6771435.002022-11-188113Actual
8077741.002022-12-198114Actual
1647427.362023-07-1981612Actual
14173478.362023-05-188168Actual
7016480.002022-11-188164Budget
24757627.002024-04-178114Actual
32926144.002024-11-178156Actual
39036350.772025-04-1881411Actual
1847730.552023-09-1881112Actual
33673614.002024-12-188163Actual
8933296.542022-12-198168Actual
9072280.002023-01-168163Budget
1384481.002023-05-188126Actual
33522369.682024-11-1781113Actual
12435200.002023-04-188163Budget
18979115.002023-10-188156Actual

Generated 2025-06-17 11:55:34.625 UTC