[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 512  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30027339.062024-08-0381112Actual
8826669.282022-12-058118Actual
16297135.872023-07-0581411Actual
5565398.062022-09-048168Actual
36709260.342025-02-0281311Actual
2662540.122024-05-0381112Actual
129690.002022-06-048173Budget
33228529.492024-11-0381111Actual
2204280.002022-06-048168Budget
8686650.002022-12-058117Budget
9198715.002023-01-028114Actual
419414.002022-05-048165Actual
5180200.002022-09-048156Budget
18276185.872023-09-0481111Actual
19596955.002023-11-048113Actual
38954461.412025-04-0481111Actual
4988280.002022-09-048116Budget
12232284.422023-03-048128Actual
24375102.892024-03-0381311Actual
13315842.012023-04-048118Actual
2831698.002024-07-048126Actual
2394052.002024-03-038126Actual
326331346.002024-11-038114Actual
19223458.672023-10-048168Actual
22395132.682024-01-0281311Actual
1484643.002022-06-048115Actual
341391093.002024-12-048117Actual
14233195.442023-05-0481111Actual
1583255.002023-07-058126Actual
13872251.002023-05-048136Actual
38684332.002025-04-048166Actual
1625321.002022-06-048116Actual
750302.002022-05-048166Actual
212171105.652023-12-058118Actual
16686361.002023-08-048164Actual
6209406.002022-10-048136Actual
19363108.212023-10-0481411Actual
1939076.292023-10-0481511Actual
33522369.682024-11-0381113Actual
21392149.702023-12-0581311Actual
15591177.002023-07-058173Actual
4442280.002022-08-048168Budget
32726827.002024-11-038115Actual
6363280.002022-10-048166Budget
21628891.002024-01-028113Actual
3648445.002022-08-048164Actual
11906200.002023-03-048156Budget
6112302.002022-10-048116Actual
2036463.532023-11-0481311Actual
1673135.002022-06-048126Actual
15022819.002023-06-048117Actual
892380.002022-05-048167Budget
25696878.002024-05-038113Actual
15057643.002023-06-048167Actual
32926144.002024-11-038156Actual
7235380.002022-11-048116Budget
1948113.532023-10-0481112Actual
972480.002022-05-048118Budget
34823648.002025-01-028163Actual
18419138.002023-09-0481611Actual
26115130.002024-05-038156Actual
12294378.362023-03-048168Actual
37123797.002025-03-048163Actual
5505463.212022-09-048128Actual
18157842.012023-09-048118Actual
387411102.002025-04-048117Actual
23699124.002024-03-038173Actual
27809581.622024-06-0381612Actual
37858330.552025-03-0481311Actual
2887276.002022-07-058146Actual
17949160.002023-09-048146Actual
30569344.002024-09-038116Actual
11058851.102023-02-028118Actual
29047664.422024-07-0481213Actual
10688391.002023-02-028136Actual
7017459.002022-11-048164Actual
11385100.002023-03-048173Budget
31153377.362024-09-0381112Actual
7811200.002022-11-048168Budget
21986330.002024-01-028136Actual
15747452.002023-07-058165Actual
3072689.002022-07-058117Actual
35532223.102025-01-0281211Actual
15619527.002023-07-058114Actual
2561127.362024-04-0381612Actual
2892869.912024-07-0481212Actual
8607280.002022-12-058166Budget
32246298.642024-10-0381611Actual
35765609.282025-01-0281612Actual
2293558.002024-02-028126Actual
1747514.592023-08-0481212Actual
15235230.552023-06-0481111Actual
8933296.542022-12-058168Actual
39335594.252025-04-0481613Actual
23105643.002024-02-028117Actual
37534332.002025-03-048166Actual
23346110.342024-02-0281211Actual
31215536.942024-09-0381612Actual
11714280.002023-03-048116Budget
5504280.002022-09-048128Budget
32213105.022024-10-0381511Actual
28344440.002024-07-048136Actual
28727148.632024-07-0481211Actual
19842386.002023-11-048165Actual
6957650.002022-11-048114Budget
29908317.792024-08-0381311Actual
5238280.002022-09-048166Budget
8453406.002022-12-058136Actual
29795723.822024-08-038168Actual
30418870.002024-09-038164Actual
22963305.002024-02-028136Actual
9523200.002023-01-028126Budget
8874280.002022-12-058128Budget
35234291.002025-01-028166Actual
8685514.002022-12-058117Actual
20190946.552023-11-048118Actual
22455229.492024-01-0281611Actual
33549434.592024-11-0381213Actual
2095785.002023-12-058126Actual
9618200.002023-01-028146Budget
10979509.002023-02-028167Actual
31481246.002024-10-038173Actual
11307200.002023-03-048163Budget
35940921.002025-02-028113Actual
6256313.002022-10-048146Actual
4768509.002022-09-048164Actual
360591321.002025-02-028114Actual
291371073.002024-08-038113Actual
6582480.002022-10-048118Budget
36795294.382025-02-0281611Actual
12434221.002023-04-048163Actual
34293608.672024-12-048168Actual
12233200.002023-03-048128Budget
33730224.002024-12-048173Actual
16623275.002023-08-048173Actual
29524248.002024-08-038146Actual
347881061.002025-01-028113Actual
12513100.002023-04-048173Budget
32668819.002024-11-038164Actual
31776228.002024-10-038146Actual
1020280.002022-05-048128Budget
33402284.812024-11-0381112Actual
14051643.002023-05-048167Actual
25260502.612024-04-038128Actual
365341502.622025-02-028118Actual
27046802.002024-06-038115Actual
915168.002023-01-028173Actual
1219280.002022-06-048163Budget
33998412.002024-12-048136Actual
11811380.002023-03-048136Budget
28019703.002024-07-048163Actual
12986307.002023-04-048146Actual
1644313.532023-07-0581212Actual
28521707.002024-07-048167Actual
3786480.002022-08-048165Budget
31802180.002024-10-038156Actual
23140702.002024-02-028167Actual
14932150.002023-06-048156Actual
26063276.002024-05-038136Actual
16892308.002023-08-048136Actual
12293280.002023-03-048168Budget
32959351.002024-11-038166Actual
32396376.702024-10-0381113Actual
26242725.002024-05-038167Actual
23400146.512024-02-0281411Actual
11905127.002023-03-048156Actual
7095480.002022-11-048115Budget
23048263.002024-02-028166Actual
318921071.002024-10-038117Actual
1483550.002022-06-048115Budget
29583299.002024-08-038166Actual
1384481.002023-05-048126Actual
4580214.002022-09-048163Actual
185671144.002023-10-048113Actual
36972460.912025-02-0281113Actual
370881180.002025-03-048113Actual
7096436.002022-11-048115Actual
30596162.002024-09-038126Actual
4521329.002022-09-048113Actual
8501233.002022-12-058146Actual
5706232.002022-10-048163Actual
8934200.002022-12-058168Budget
20985324.002023-12-058136Actual
9396380.002023-01-028165Budget
14111931.402023-05-048118Actual
27369785.002024-06-038167Actual
25082270.002024-04-038166Actual
2056842.252023-11-0481612Actual
27218291.002024-06-038146Actual
3803165.652025-03-0481212Actual
13722563.002023-05-048115Actual
15912160.002023-07-058156Actual
23607967.002024-03-038113Actual
1632436.932023-07-0581511Actual
31637761.002024-10-038165Actual
36093811.002025-02-028164Actual
8076650.002022-12-058114Budget
245487.142024-03-0381212Actual
13600257.002023-05-048173Actual
1722410.002022-06-048136Actual
34379113.532024-12-0481211Actual
27244144.002024-06-038156Actual
4769480.002022-09-048164Budget
39155356.082025-04-0481112Actual
12372350.002023-04-048113Actual
24729123.002024-04-038173Actual
38003257.152025-03-0481112Actual
14852104.002023-06-048126Actual
6583798.072022-10-048118Actual
39036350.772025-04-0481411Actual
9723280.002023-01-028166Budget
34731415.292024-12-0481613Actual
23727634.002024-03-038114Actual
38451730.002025-04-048115Actual
5893382.002022-10-048164Actual
11247380.002023-03-048113Budget
36999497.752025-02-0281213Actual
35850469.682025-01-0281213Actual
38625221.002025-04-048146Actual
2555220.972024-04-0381112Actual
24884425.002024-04-038165Actual
22163637.002024-01-028167Actual
12891122.002023-04-048126Actual
29470105.002024-08-038126Actual
36914423.112025-02-0281612Actual
11059480.002023-02-028118Budget
206251023.002023-12-058113Actual
18979115.002023-10-048156Actual
3320280.002022-07-058168Budget
17810478.002023-09-048165Actual
352911019.002025-01-028117Actual
11964280.002023-03-048166Budget
28396198.002024-07-048156Actual
12044525.002023-03-048117Actual
5179179.002022-09-048156Actual
27748394.382024-06-0381112Actual
7332380.002022-11-048136Budget
6691414.732022-10-048168Actual
2663551.002022-07-058165Actual
13174550.002023-04-048117Budget
2653227.362024-05-0381511Actual
4520380.002022-09-048113Budget
18814512.002023-10-048165Actual
2840423.002022-07-058136Actual
35326836.002025-01-028167Actual
6303152.002022-10-048156Actual
3398380.002022-08-048113Budget
297331331.412024-08-038118Actual
17090.002022-05-048173Budget
33136620.792024-11-038128Actual
36325261.002025-02-028146Actual
34050182.002024-12-048156Actual
28781269.912024-07-0481411Actual
35121126.002025-01-028126Actual
29550165.002024-08-038156Actual
5133280.002022-09-048146Budget
274271269.292024-06-038118Actual
1647427.362023-07-0581612Actual
30174492.492024-08-0381213Actual
29761628.372024-08-038128Actual
319841351.112024-10-038118Actual
9522139.002023-01-028126Actual
1540922.042023-06-0481112Actual
690996.002022-11-048173Actual
1686479.002023-08-048126Actual
11432650.002023-03-048114Budget
13034217.002023-04-048156Actual
501361.002022-05-048116Actual
1750644.382023-08-0481612Actual
36244409.002025-02-028116Actual
23994218.002024-03-038146Actual
3865369.002022-08-048116Actual
27927685.482024-06-0381613Actual
11306255.002023-03-048163Actual
252321051.102024-04-038118Actual
2606551.002022-07-058115Actual
12435200.002023-04-048163Budget
12701596.002023-04-048115Actual
191611192.012023-10-048118Actual
11715345.002023-03-048116Actual
1079370.792022-05-048168Actual
4383502.612022-08-048128Actual
9801637.002023-01-028117Actual
598372.002022-05-048136Actual
19103708.002023-10-048167Actual
22282434.422024-01-028168Actual
33581678.462024-11-0381613Actual
24849416.002024-04-038115Actual
19900260.002023-11-048116Actual
2452125.232024-03-0381112Actual
11635380.002023-03-048165Budget
23820482.002024-03-038115Actual
13094289.002023-04-048166Actual
6362235.002022-10-048166Actual
4910480.002022-09-048165Budget
33050802.002024-11-038167Actual
3962372.002022-08-048136Actual
26451116.722024-05-0381211Actual
29853510.342024-08-0381111Actual
21781307.002024-01-028164Actual
24757627.002024-04-038114Actual
2015436.002022-06-048167Actual
33885768.002024-12-048165Actual
5239310.002022-09-048166Actual
17683516.002023-09-048114Actual
31095362.472024-09-0381611Actual
16651678.002023-08-048114Actual
22850395.002024-02-028165Actual
33256203.952024-11-0381211Actual
32186294.382024-10-0381411Actual
26423281.622024-05-0381111Actual
21159509.002023-12-058167Actual
303831148.002024-09-038114Actual
25352245.442024-04-0381111Actual
30624353.002024-09-038136Actual
2434872.042024-03-0381211Actual
26869775.002024-06-038163Actual
18007249.002023-09-048166Actual
2468650.002022-07-058114Budget
3261316.242022-07-058128Actual
7950280.002022-12-058163Budget
8827480.002022-12-058118Budget
27489592.002024-06-038168Actual
1735637.992023-08-0481511Actual
13817295.002023-05-048116Actual
35646344.382025-01-0281611Actual
31332446.872024-09-0381613Actual
5456948.072022-09-048118Actual
263021475.352024-05-038118Actual
12764380.002023-04-048165Budget
11858280.002023-03-048146Budget
11859248.002023-03-048146Actual
2282380.002022-07-058113Budget
2880859.272024-07-0481511Actual
20452135.872023-11-0481611Actual
9395500.002023-01-028165Actual
3460237.002022-08-048163Actual
14016585.002023-05-048117Actual
14173478.362023-05-048168Actual
1080280.002022-05-048168Budget
3260280.002022-07-058128Budget
1624332.672023-07-0581211Actual
8548207.002022-12-058156Actual
1545382.002022-06-048165Actual
3688167.782025-02-0281212Actual
35175225.002025-01-028146Actual
1933663.532023-10-0481311Actual
22128657.002024-01-028117Actual
33851753.002024-12-048115Actual
10591280.002023-02-028116Budget
17069488.002023-08-048167Actual
24463227.362024-03-0381611Actual
25818778.002024-05-038114Actual
22368101.822024-01-0281211Actual
359550.002022-05-048115Budget
13541707.002023-05-048163Actual
33673614.002024-12-048163Actual
17302101.822023-08-0481311Actual
30650209.002024-09-038146Actual
28641634.432024-07-048168Actual
1816125.002022-06-048156Actual
12184725.342023-03-048118Actual
24143549.002024-03-038167Actual
25174614.002024-04-038167Actual
34260796.552024-12-048128Actual
891418.002022-05-048167Actual
21480143.312023-12-0581611Actual
9199650.002023-01-028114Budget
13235480.002023-04-048167Budget
6304200.002022-10-048156Budget
3213835.952022-07-058118Actual
22723582.002024-02-028114Actual
18927289.002023-10-048136Actual
5971561.002022-10-048115Actual
38065609.282025-03-0481612Actual
15805279.002023-07-058116Actual
8747480.002022-12-058167Budget
165311004.002023-08-048113Actual
34494461.412024-12-0481611Actual
388341319.292025-04-048118Actual
28231737.002024-07-048165Actual
14825256.002023-06-048116Actual
13757351.002023-05-048165Actual
2016380.002022-06-048167Budget
13033200.002023-04-048156Budget
17034709.002023-08-048117Actual
1953932.672023-10-0481612Actual
5377380.002022-09-048167Budget
22695252.002024-02-028173Actual
9989280.002023-01-028128Budget
10453514.002023-02-028115Actual
31424635.002024-10-038163Actual
1930937.992023-10-0481211Actual
1426136.932023-05-0481211Actual
17868315.002023-09-048116Actual
4056164.002022-08-048156Actual
10049473.822023-01-028168Actual
38651208.002025-04-048156Actual
5318488.002022-09-048117Actual
37625834.002025-03-048167Actual
32548602.002024-11-038163Actual
2538035.872024-04-0381211Actual
4382280.002022-08-048128Budget
13362200.002023-04-048128Budget
34699474.942024-12-0481213Actual
35094299.002025-01-028116Actual
36763117.782025-02-0281511Actual
5833787.002022-10-048114Actual
8356414.002022-12-058116Actual
10735319.002023-02-028146Actual
34460101.822024-12-0481511Actual
7282200.002022-11-048126Budget
284861215.002024-07-048117Actual
27867224.062024-06-0381113Actual
14906175.002023-06-048146Actual
27455867.762024-06-038128Actual
16358128.422023-07-0581611Actual
35883457.402025-01-0281613Actual
35732150.762025-01-0281212Actual
242198.002022-07-058173Actual

Generated 2025-06-03 13:05:28.805 UTC