[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 512  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-228163Actual
22368101.822023-12-2181211Actual
27809581.622024-05-2281612Actual
32132226.302024-09-2181211Actual
4521329.002022-08-238113Actual
19807488.002023-10-238115Actual
4008280.002022-07-238146Budget
18358106.082023-08-2381411Actual
32513983.002024-10-228113Actual
22012214.002023-12-218146Actual
35001921.002024-12-218115Actual
29675772.002024-07-228167Actual
12513100.002023-03-238173Budget
549129.002022-04-228126Actual
6956650.002022-10-238114Actual
10128347.002023-01-218113Actual
30355258.002024-08-228173Actual
2394052.002024-02-208126Actual
4581200.002022-08-238163Budget
12987280.002023-03-238146Budget
91280.002022-04-228163Budget
4659124.002022-08-238173Actual
22723582.002024-01-218114Actual
33581678.462024-10-2281613Actual
10639130.002023-01-218126Actual
12702480.002023-03-238115Budget
2543499.702024-03-2281411Actual
35704369.912024-12-2181112Actual
8747480.002022-11-238167Budget
9258546.002022-12-218164Actual
12184725.342023-02-208118Actual
18276185.872023-08-2381111Actual
10511427.002023-01-218165Actual
37501202.002025-02-208156Actual
22816504.002024-01-218115Actual
20097722.002023-10-238117Actual
29795723.822024-07-228168Actual
39217581.622025-03-2381612Actual
598372.002022-04-228136Actual
12623480.002023-03-238164Budget
832532.002022-04-228117Actual
29761628.372024-07-228128Actual
23015180.002024-01-218156Actual
25790191.002024-04-218173Actual
30766994.002024-08-228117Actual
20251614.732023-10-238168Actual
15860315.002023-06-238136Actual
35532223.102024-12-2181211Actual
6957650.002022-10-238114Budget
29583299.002024-07-228166Actual
11385100.002023-02-208173Budget
6303152.002022-09-228156Actual
27218291.002024-05-228146Actual
20838497.002023-11-238115Actual
12232284.422023-02-208128Actual
292571111.002024-07-228114Actual
364411149.002025-01-218117Actual
360499.002022-04-228115Actual
1404421.002022-05-238164Actual
7750316.242022-10-238128Actual
35234291.002024-12-218166Actual
37945359.282025-02-2081611Actual
2653227.362024-04-2181511Actual
37123797.002025-02-208163Actual
13722563.002023-04-228115Actual
2880859.272024-06-2281511Actual
31776228.002024-09-218146Actual
10266100.002023-01-218173Actual
24201878.372024-02-208118Actual
7155445.002022-10-238165Actual
13872251.002023-04-228136Actual
9801637.002022-12-218117Actual
26744622.322024-04-2181213Actual
11635380.002023-02-208165Budget
9802650.002022-12-218117Budget
191611192.012023-09-228118Actual
25913644.002024-04-218115Actual
645243.002022-04-228146Actual
17717384.002023-08-238164Actual
10188243.002023-01-218163Actual
27690343.322024-05-2281611Actual
37475275.002025-02-208146Actual
16270103.952023-06-2381311Actual
10687380.002023-01-218136Budget
5566280.002022-08-238168Budget
1744814.592023-07-2381112Actual
31363.002022-04-228113Actual
22071251.002023-12-218166Actual
23318177.362024-01-2181111Actual
31722107.002024-09-218126Actual
281041346.002024-06-228114Actual
751280.002022-04-228166Budget
20717137.002023-11-238173Actual
21011223.002023-11-238146Actual
17329149.702023-07-2381411Actual
26008181.002024-04-218116Actual
151151084.432023-05-238118Actual
9259480.002022-12-218164Budget
2603560.002024-04-218126Actual
20218532.912023-10-238128Actual
8454380.002022-11-238136Budget
31695351.002024-09-218116Actual
4055200.002022-07-238156Budget
6256313.002022-09-228146Actual
212171105.652023-11-238118Actual
19927104.002023-10-238126Actual
4847480.002022-08-238115Budget
23642538.002024-02-208163Actual
38486806.002025-03-238165Actual
892380.002022-04-228167Budget
32959351.002024-10-228166Actual
34433267.792024-11-2281411Actual
35121126.002024-12-218126Actual
18331106.082023-08-2381311Actual
34260796.552024-11-228128Actual
3962372.002022-07-238136Actual
3785561.002022-07-238165Actual
2743304.002022-06-238116Actual
2251313.532023-12-2181112Actual
25948558.002024-04-218165Actual
23913312.002024-02-208116Actual
2458033.742024-02-2081612Actual
30174492.492024-07-2281213Actual
29881113.532024-07-2281211Actual
5707200.002022-09-228163Budget
25049102.002024-03-228156Actual
25352245.442024-03-2281111Actual
12105409.002023-02-208167Actual
20985324.002023-11-238136Actual
22249443.512023-12-218128Actual
34494461.412024-11-2281611Actual
219650.002022-04-228114Actual
6210380.002022-09-228136Budget
3865369.002022-07-238116Actual
13506965.002023-04-228113Actual
10638100.002023-01-218126Budget
6112302.002022-09-228116Actual
802993.002022-11-238173Actual
22038117.002023-12-218156Actual
20040221.002023-10-238166Actual
8357380.002022-11-238116Budget
34943828.002024-12-218164Actual
7234384.002022-10-238116Actual
315091210.002024-09-218114Actual
1953932.672023-09-2281612Actual
10688391.002023-01-218136Actual
38776722.002025-03-238167Actual
331081255.652024-10-228118Actual
8500200.002022-11-238146Budget
26148179.002024-04-218166Actual
8933296.542022-11-238168Actual
2468650.002022-06-238114Budget
2136599.702023-11-2381211Actual
2993280.002022-06-238166Budget
9861393.002022-12-218167Actual
13173499.002023-03-238117Actual
3005570.972024-07-2281212Actual
20309243.322023-10-2381111Actual
9013358.002022-12-218113Actual
7890332.002022-11-238113Actual
25139842.002024-03-228117Actual
30801780.002024-08-228167Actual
1484643.002022-05-238115Actual
22758354.002024-01-218164Actual
39183150.762025-03-2381212Actual
4442280.002022-07-238168Budget
21931226.002023-12-218116Actual
38003257.152025-02-2081112Actual
5085380.002022-08-238136Budget
2992358.002022-06-238166Actual
23968321.002024-02-208136Actual
22989167.002024-01-218146Actual
12294378.362023-02-208168Actual
30887592.002024-08-228128Actual
2540796.512024-03-2281311Actual
10129380.002023-01-218113Budget
12435200.002023-03-238163Budget
31181130.552024-08-2281212Actual
8748468.002022-11-238167Actual
6831281.002022-10-238163Actual
21873366.002023-12-218165Actual
33970109.002024-11-228126Actual
11636530.002023-02-208165Actual
31007113.532024-08-2281211Actual
32605322.002024-10-228173Actual
19363108.212023-09-2281411Actual
28429300.002024-06-228166Actual
29350806.002024-07-228115Actual
10980480.002023-01-218167Budget
13235480.002023-03-238167Budget
18779395.002023-09-228115Actual
12372350.002023-03-238113Actual
29080443.372024-06-2281613Actual
36972460.912025-01-2181113Actual
33793717.002024-11-228164Actual
33050802.002024-10-228167Actual
5892480.002022-09-228164Budget
1956549.002022-05-238117Actual
5317550.002022-08-238117Budget
11858280.002023-02-208146Budget
372081275.002025-02-208114Actual
8874280.002022-11-238128Budget
24884425.002024-03-228165Actual
2204280.002022-05-238168Budget
9474391.002022-12-218116Actual
973779.882022-04-228118Actual
29550165.002024-07-228156Actual
9396380.002022-12-218165Budget
5456948.072022-08-238118Actual
39335594.252025-03-2381613Actual
3538100.002022-07-238173Budget
1446439.062023-04-2281612Actual
8077741.002022-11-238114Actual
35201147.002024-12-218156Actual
18927289.002023-09-228136Actual
1939076.292023-09-2281511Actual
2452125.232024-02-2081112Actual
382381061.002025-03-238113Actual
28699510.342024-06-2281111Actual
2840423.002022-06-238136Actual
35504436.942024-12-2181111Actual
21245532.912023-11-238128Actual
25174614.002024-03-228167Actual
11106200.002023-01-218128Budget
17189.002022-04-228173Actual
17975104.002023-08-238156Actual
17810478.002023-08-238165Actual
90278.002022-04-228163Actual
12373380.002023-03-238113Budget
6363280.002022-09-228166Budget
1632436.932023-06-2381511Actual
2777673.102024-05-2281212Actual
12940380.002023-03-238136Budget
17655122.002023-08-238173Actual
4441458.672022-07-238168Actual
39009210.342025-03-2381311Actual
19068736.002023-09-228117Actual
16157638.972023-06-238168Actual
7485280.002022-10-238166Budget
7702655.642022-10-238118Actual
14906175.002023-05-238146Actual
38393686.002025-03-238164Actual
17155370.792023-07-238128Actual
34351588.002024-11-2281111Actual
5893382.002022-09-228164Actual
12434221.002023-03-238163Actual
2095785.002023-11-238126Actual
24791307.002024-03-228164Actual
34614559.282024-11-2281612Actual
28607655.642024-06-228128Actual
13924152.002023-04-228156Actual
24997327.002024-03-228136Actual
3561352.892024-12-2181511Actual
11811380.002023-02-208136Budget
26478139.062024-04-2181311Actual
18007249.002023-08-238166Actual
10375480.002023-01-218164Budget
690996.002022-10-238173Actual
175631102.002023-08-238113Actual
9862480.002022-12-218167Budget
18899109.002023-09-228126Actual
37301860.002025-02-208115Actual
16651678.002023-07-238114Actual
14612127.002023-05-238173Actual
21986330.002023-12-218136Actual
10374386.002023-01-218164Actual
6304200.002022-09-228156Budget
32456420.562024-09-2181613Actual
1789587.002023-08-238126Actual
26834975.002024-05-228113Actual
9571380.002022-12-218136Budget
242090.002022-06-238173Budget
13600257.002023-04-228173Actual
8934200.002022-11-238168Budget
35149372.002024-12-218136Actual
26988686.002024-05-228164Actual
33402284.812024-10-2281112Actual
11906200.002023-02-208156Budget
29498421.002024-07-228136Actual
1624280.002022-05-238116Budget
1816125.002022-05-238156Actual
11432650.002023-02-208114Budget
1218281.002022-05-238163Actual
12764380.002023-03-238165Budget
14825256.002023-05-238116Actual
11965275.002023-02-208166Actual
34699474.942024-11-2281213Actual
8405200.002022-11-238126Budget
28727148.632024-06-2281211Actual
1544244.382023-05-2381612Actual
24402147.572024-02-2081411Actual
9338478.002022-12-218115Actual
25494183.742024-03-2281611Actual
360591321.002025-01-218114Actual
23607967.002024-02-208113Actual
7891380.002022-11-238113Budget
38571162.002025-03-238126Actual
9619215.002022-12-218146Actual
19281232.682023-09-2281111Actual
39097403.962025-03-2381611Actual
9572401.002022-12-218136Actual
13094289.002023-03-238166Actual
11168280.002023-01-218168Budget
9012380.002022-12-218113Budget
8501233.002022-11-238146Actual
8685514.002022-11-238117Actual
10454480.002023-01-218115Budget
16297135.872023-06-2381411Actual
359550.002022-04-228115Budget
1950814.592023-09-2281212Actual
13034217.002023-03-238156Actual
5833787.002022-09-228114Actual
23198832.912024-01-218118Actual
2293558.002024-01-218126Actual
23140702.002024-01-218167Actual
39155356.082025-03-2381112Actual
16779512.002023-07-238165Actual
37180251.002025-02-208173Actual
3133414.002022-06-238167Actual
15805279.002023-06-238116Actual
22908248.002024-01-218116Actual
8278414.002022-11-238165Actual
27455867.762024-05-228128Actual
1384481.002023-04-228126Actual
33851753.002024-11-228115Actual
1080280.002022-04-228168Budget
29470105.002024-07-228126Actual
22128657.002023-12-218117Actual
3913177.002022-07-238126Actual
2283383.002022-06-238113Actual
8215480.002022-11-238115Budget
318921071.002024-09-218117Actual
420480.002022-04-228165Budget
14640577.002023-05-238114Actual
263021475.352024-04-218118Actual
5377380.002022-08-238167Budget
34731415.292024-11-2281613Actual
9940975.342022-12-218118Actual
6209406.002022-09-228136Actual
18157842.012023-08-238118Actual
352911019.002024-12-218117Actual
2664480.002022-06-238165Budget
278464.002022-04-228164Actual
10189200.002023-01-218163Budget
27547499.702024-05-2281111Actual
2153827.362023-11-2381112Actual
274271269.292024-05-228118Actual
12890100.002023-03-238126Budget
8548207.002022-11-238156Actual
2605550.002022-06-238115Budget
5785100.002022-09-228173Budget
16095940.492023-06-238118Actual
5504280.002022-08-238128Budget
6161157.002022-09-228126Actual
34460101.822024-11-2281511Actual
7426200.002022-10-238156Budget
18687609.002023-09-228114Actual
36795294.382025-01-2181611Actual
17683516.002023-08-238114Actual
1546480.002022-05-238165Budget
2095749.582022-05-238118Actual
36763117.782025-01-2181511Actual
2053713.532023-10-2381212Actual
3648445.002022-07-238164Actual
32548602.002024-10-228163Actual
14016585.002023-04-228117Actual
6692280.002022-09-228168Budget
4056164.002022-07-238156Actual
30921851.102024-08-228168Actual
4988280.002022-08-238116Budget
31300443.372024-08-2281213Actual
38954461.412025-03-2381111Actual
21781307.002023-12-218164Actual
9988537.452022-12-218128Actual
500280.002022-04-228116Budget
32104461.412024-09-2181111Actual
14288142.252023-04-2281311Actual
387411102.002025-03-238117Actual
36384286.002025-01-218166Actual
915168.002022-12-218173Actual
5179179.002022-08-238156Actual
7425116.002022-10-238156Actual
347881061.002024-12-218113Actual
36654561.412025-01-2181111Actual
353841305.652024-12-218118Actual
10920550.002023-01-218117Budget
13033200.002023-03-238156Budget
37534332.002025-02-208166Actual
11494494.002023-02-208164Actual
1021382.912022-04-228128Actual
26115130.002024-04-218156Actual
28344440.002024-06-228136Actual
35326836.002024-12-218167Actual
17923347.002023-08-238136Actual
35559256.082024-12-2181311Actual
38451730.002025-03-238115Actual
17868315.002023-08-238116Actual
23727634.002024-02-208114Actual
15886186.002023-06-238146Actual
14852104.002023-05-238126Actual
16918200.002023-07-238146Actual
2434872.042024-02-2081211Actual
38625221.002025-03-238146Actual
23373132.682024-01-2181311Actual
26242725.002024-04-218167Actual
10267100.002023-01-218173Budget
3912200.002022-07-238126Budget
9475380.002022-12-218116Budget
18064743.002023-08-238117Actual
13236486.002023-03-238167Actual
341391093.002024-11-228117Actual
218650.002022-04-228114Budget
33228529.492024-10-2281111Actual
1526335.872023-05-2381211Actual
10512380.002023-01-218165Budget
37421115.002025-02-208126Actual

Generated 2025-05-22 07:09:13.435 UTC