[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-10-058168Actual
4009276.002022-08-058146Actual
29292657.002024-08-048164Actual
972480.002022-05-058118Budget
28842294.382024-07-0581611Actual
5972480.002022-10-058115Budget
24375102.892024-03-0481311Actual
1673135.002022-06-058126Actual
15351214.592023-06-0581611Actual
8136480.002022-12-068164Budget
34174657.002024-12-058167Actual
32874376.002024-11-048136Actual
5785100.002022-10-058173Budget
19363108.212023-10-0581411Actual
12512133.002023-04-058173Actual
16686361.002023-08-058164Actual
7331401.002022-11-058136Actual
16123458.672023-07-068128Actual
15747452.002023-07-068165Actual
353841305.652025-01-038118Actual
16651678.002023-08-058114Actual
26869775.002024-06-048163Actual
4909464.002022-09-058165Actual
33943375.002024-12-058116Actual
18659132.002023-10-058173Actual
5377380.002022-09-058167Budget
12702480.002023-04-058115Budget
26008181.002024-05-048116Actual
6692280.002022-10-058168Budget
12294378.362023-03-058168Actual
365341502.622025-02-038118Actual
26988686.002024-06-048164Actual
19423197.572023-10-0581611Actual
3260280.002022-07-068128Budget
15654395.002023-07-068164Actual
14906175.002023-06-058146Actual
9475380.002023-01-038116Budget
11168280.002023-02-038168Budget
10980480.002023-02-038167Budget
10189200.002023-02-038163Budget
22455229.492024-01-0381611Actual
308591625.352024-09-048118Actual
129690.002022-06-058173Budget
21873366.002024-01-038165Actual
23198832.912024-02-038118Actual
14965223.002023-06-058166Actual
10782186.002023-02-038156Actual
12232284.422023-03-058128Actual
10128347.002023-02-038113Actual
32959351.002024-11-048166Actual
17775399.002023-09-058115Actual
18331106.082023-09-0581311Actual
2355034.802024-02-0381612Actual
12986307.002023-04-058146Actual
17329149.702023-08-0581411Actual
34082264.002024-12-058166Actual
33402284.812024-11-0481112Actual
36654561.412025-02-0381111Actual
29080443.372024-07-0581613Actual
23968321.002024-03-048136Actual
19807488.002023-11-058115Actual
32132226.302024-10-0481211Actual
37301860.002025-03-058115Actual
33228529.492024-11-0481111Actual
11307200.002023-03-058163Budget
20040221.002023-11-058166Actual
9862480.002023-01-038167Budget
37123797.002025-03-058163Actual
10188243.002023-02-038163Actual
2095749.582022-06-058118Actual
28344440.002024-07-058136Actual
691200.002022-05-058156Budget
3343069.912024-11-0481212Actual
14139385.942023-05-058128Actual
19068736.002023-10-058117Actual
31034330.552024-09-0481311Actual
37945359.282025-03-0581611Actual
25082270.002024-04-048166Actual
29229278.002024-08-048173Actual
31215536.942024-09-0481612Actual
9571380.002023-01-038136Budget
9940975.342023-01-038118Actual
25294513.212024-04-048168Actual
11246439.002023-03-058113Actual
291371073.002024-08-048113Actual
17189.002022-05-058173Actual
9665200.002023-01-038156Budget
33970109.002024-12-058126Actual
10979509.002023-02-038167Actual
7379275.002022-11-058146Actual
915090.002023-01-038173Budget
1727572.042023-08-0581211Actual
3727480.002022-08-058115Budget
5644380.002022-10-058113Budget
12435200.002023-04-058163Budget
10841316.002023-02-038166Actual
891418.002022-05-058167Actual
17155370.792023-08-058128Actual
3688167.782025-02-0381212Actual
12184725.342023-03-058118Actual
501361.002022-05-058116Actual
27489592.002024-06-048168Actual
2662540.122024-05-0481112Actual
10687380.002023-02-038136Budget
32304349.702024-10-0481112Actual
23699124.002024-03-048173Actual
297331331.412024-08-048118Actual
31332446.872024-09-0481613Actual
4382280.002022-08-058128Budget
31695351.002024-10-048116Actual
2555220.972024-04-0481112Actual
15805279.002023-07-068116Actual
382381061.002025-04-058113Actual
11635380.002023-03-058165Budget
24463227.362024-03-0481611Actual
1345650.002022-06-058114Actual
1021382.912022-05-058128Actual
16270103.952023-07-0681311Actual
8933296.542022-12-068168Actual
5180200.002022-09-058156Budget
18872221.002023-10-058116Actual
2892869.912024-07-0581212Actual
11965275.002023-03-058166Actual
284861215.002024-07-058117Actual
3913177.002022-08-058126Actual
419414.002022-05-058165Actual
6442550.002022-10-058117Budget
22638598.002024-02-038163Actual
16779512.002023-08-058165Actual
20251614.732023-11-058168Actual
36596642.002025-02-038168Actual
12701596.002023-04-058115Actual
22282434.422024-01-038168Actual
9941480.002023-01-038118Budget
6957650.002022-11-058114Budget
387411102.002025-04-058117Actual
19927104.002023-11-058126Actual
28370253.002024-07-058146Actual
11432650.002023-03-058114Budget
5971561.002022-10-058115Actual
1160380.002022-06-058113Budget
33136620.792024-11-048128Actual
31802180.002024-10-048156Actual
11058851.102023-02-038118Actual
1426136.932023-05-0581211Actual
8547200.002022-12-068156Budget
26926260.002024-06-048173Actual
12939384.002023-04-058136Actual
3803165.652025-03-0581212Actual
9013358.002023-01-038113Actual
2606551.002022-07-068115Actual
13722563.002023-05-058115Actual
37336715.002025-03-058165Actual
1747514.592023-08-0581212Actual
33549434.592024-11-0481213Actual
2041877.362023-11-0581511Actual
915168.002023-01-038173Actual
330161127.002024-11-048117Actual
11763186.002023-03-058126Actual
26423281.622024-05-0481111Actual
12560650.002023-04-058114Budget
3865369.002022-08-058116Actual
3791249.702025-03-0581511Actual
1644313.532023-07-0681212Actual
4441458.672022-08-058168Actual
27690343.322024-06-0481611Actual
17868315.002023-09-058116Actual
364411149.002025-02-038117Actual
36299412.002025-02-038136Actual
5318488.002022-09-058117Actual
13872251.002023-05-058136Actual
17247191.192023-08-0581111Actual
14612127.002023-06-058173Actual
292571111.002024-08-048114Actual
1540922.042023-06-0581112Actual
10638100.002023-02-038126Budget
7332380.002022-11-058136Budget
28727148.632024-07-0581211Actual
5132192.002022-09-058146Actual
3539107.002022-08-058173Actual
383581259.002025-04-058114Actual
2653227.362024-05-0481511Actual
9396380.002023-01-038165Budget
25174614.002024-04-048167Actual
24997327.002024-04-048136Actual
2442934.802024-03-0481511Actual
375911019.002025-03-058117Actual
29498421.002024-08-048136Actual
24320169.912024-03-0481111Actual
27748394.382024-06-0481112Actual
34614559.282024-12-0581612Actual
598372.002022-05-058136Actual
30569344.002024-09-048116Actual
37711835.952025-03-058128Actual
303831148.002024-09-048114Actual
11714280.002023-03-058116Budget
32338457.152024-10-0481612Actual
28900377.362024-07-0581112Actual
8685514.002022-12-068117Actual
35940921.002025-02-038113Actual
5833787.002022-10-058114Actual
19596955.002023-11-058113Actual
30801780.002024-09-048167Actual
5179179.002022-09-058156Actual
750302.002022-05-058166Actual
7426200.002022-11-058156Budget
30650209.002024-09-048146Actual
24262638.972024-03-048168Actual
3319425.332022-07-068168Actual
30624353.002024-09-048136Actual
2540796.512024-04-0481311Actual
29172635.002024-08-048163Actual
32423610.042024-10-0481213Actual
24672637.002024-04-048163Actual
18007249.002023-09-058166Actual
3538100.002022-08-058173Budget
2283383.002022-07-068113Actual
26148179.002024-05-048166Actual
20838497.002023-12-068115Actual
2051022.042023-11-0581112Actual
30380.002022-05-058113Budget
34731415.292024-12-0581613Actual
23260458.672024-02-038168Actual
39097403.962025-04-0581611Actual
2157137.992023-12-0681612Actual
1526335.872023-06-0581211Actual
2777673.102024-06-0481212Actual
7702655.642022-11-058118Actual
11762100.002023-03-058126Budget
11495480.002023-03-058164Budget
10590338.002023-02-038116Actual
13628494.002023-05-058114Actual
12434221.002023-04-058163Actual
7950280.002022-12-068163Budget
27046802.002024-06-048115Actual
22340220.982024-01-0381111Actual
23140702.002024-02-038167Actual
18064743.002023-09-058117Actual
33464503.962024-11-0481612Actual
242090.002022-07-068173Budget
7951257.002022-12-068163Actual
38273608.002025-04-058163Actual
751280.002022-05-058166Budget
32513983.002024-11-048113Actual
15235230.552023-06-0581111Actual
11574556.002023-03-058115Actual
692162.002022-05-058156Actual
337581099.002024-12-058114Actual
2203434.422022-06-058168Actual
16157638.972023-07-068168Actual
18276185.872023-09-0581111Actual
11385100.002023-03-058173Budget
13362200.002023-04-058128Budget
26063276.002024-05-048136Actual
31722107.002024-10-048126Actual
11107402.602023-02-038128Actual
27602350.772024-06-0481311Actual
2458033.742024-03-0481612Actual
23727634.002024-03-048114Actual
29881113.532024-08-0481211Actual
31602815.002024-10-048115Actual
29470105.002024-08-048126Actual
8548207.002022-12-068156Actual
2136599.702023-12-0681211Actual
16892308.002023-08-058136Actual
37625834.002025-03-058167Actual
8404161.002022-12-068126Actual
34260796.552024-12-058128Actual
14825256.002023-06-058116Actual
6033459.002022-10-058165Actual
14173478.362023-05-058168Actual
4335642.002022-08-058118Actual
13506965.002023-05-058113Actual
1484643.002022-06-058115Actual
36972460.912025-02-0381113Actual
2561127.362024-04-0481612Actual
1933663.532023-10-0581311Actual
31544693.002024-10-048164Actual
29908317.792024-08-0481311Actual
2880859.272024-07-0581511Actual
21662656.002024-01-038163Actual
19189555.642023-10-058128Actual
2527380.002022-07-068164Budget
5645329.002022-10-058113Actual
34580126.292024-12-0581212Actual
1344650.002022-06-058114Budget
15057643.002023-06-058167Actual
1161386.002022-06-058113Actual
15886186.002023-07-068146Actual
347881061.002025-01-038113Actual
16566617.002023-08-058163Actual
19687265.002023-11-058173Actual
22603984.002024-02-038113Actual
10454480.002023-02-038115Budget
34024260.002024-12-058146Actual
6771435.002022-11-058113Actual
28196752.002024-07-058115Actual
12763370.002023-04-058165Actual
27277282.002024-06-048166Actual
5133280.002022-09-058146Budget
39335594.252025-04-0581613Actual
352911019.002025-01-038117Actual
802890.002022-12-068173Budget
8686650.002022-12-068117Budget
2664480.002022-07-068165Budget
7563715.002022-11-058117Actual
12940380.002023-04-058136Budget
36853274.172025-02-0381112Actual
5238280.002022-09-058166Budget
13363405.632023-04-058128Actual
2605550.002022-07-068115Budget
2144633.742023-12-0681511Actual
5707200.002022-10-058163Budget
372081275.002025-03-058114Actual
26115130.002024-05-048156Actual
24201878.372024-03-048118Actual
129761.002022-06-058173Actual
23855452.002024-03-048165Actual
1768280.002022-06-058146Budget
30921851.102024-09-048168Actual
8356414.002022-12-068116Actual
31273239.852024-09-0481113Actual
36244409.002025-02-038116Actual
13034217.002023-04-058156Actual
26089160.002024-05-048146Actual
25948558.002024-05-048165Actual
38451730.002025-04-058115Actual
6160200.002022-10-058126Budget
34823648.002025-01-038163Actual
1851044.382023-09-0581612Actual
1876251.002022-06-058166Actual
4521329.002022-09-058113Actual
38393686.002025-04-058164Actual
1625321.002022-06-058116Actual
2665942.252024-05-0481612Actual
14233195.442023-05-0581111Actual
5239310.002022-09-058166Actual
326331346.002024-11-048114Actual
22963305.002024-02-038136Actual
37449361.002025-03-058136Actual
4383502.612022-08-058128Actual
24729123.002024-04-048173Actual
5784124.002022-10-058173Actual
35646344.382025-01-0381611Actual
5378386.002022-09-058167Actual
23226417.762024-02-038128Actual
5565398.062022-09-058168Actual
21986330.002024-01-038136Actual
2056842.252023-11-0581612Actual
12561672.002023-04-058114Actual
31061273.102024-09-0481411Actual
31181130.552024-09-0481212Actual
23373132.682024-02-0381311Actual
28231737.002024-07-058165Actual
26505132.682024-05-0481411Actual
3461200.002022-08-058163Budget
31424635.002024-10-048163Actual
1950814.592023-10-0581212Actual
2743304.002022-07-068116Actual
34293608.672024-12-058168Actual
25853532.002024-05-048164Actual
20660614.002023-12-068163Actual
7282200.002022-11-058126Budget
2831698.002024-07-058126Actual
36186605.002025-02-038165Actual
19842386.002023-11-058165Actual
4442280.002022-08-058168Budget
12987280.002023-04-058146Budget
296401093.002024-08-048117Actual
24942223.002024-04-048116Actual
17717384.002023-09-058164Actual
39036350.772025-04-0581411Actual
690890.002022-11-058173Budget
8748468.002022-12-068167Actual
29969326.302024-08-0481611Actual
4988280.002022-09-058116Budget
5457480.002022-09-058118Budget
4707709.002022-09-058114Actual
24402147.572024-03-0481411Actual
36351198.002025-02-038156Actual
4658100.002022-09-058173Budget
10919591.002023-02-038117Actual
2543499.702024-04-0481411Actual
23762456.002024-03-048164Actual
22071251.002024-01-038166Actual
1483550.002022-06-058115Budget
3213835.952022-07-068118Actual
21245532.912023-12-068128Actual
32761790.002024-11-048165Actual
13924152.002023-05-058156Actual
12044525.002023-03-058117Actual
16297135.872023-07-0681411Actual
1443314.592023-05-0581212Actual
18419138.002023-09-0581611Actual
38776722.002025-04-058167Actual
16623275.002023-08-058173Actual
27867224.062024-06-0481113Actual
175631102.002023-09-058113Actual
18814512.002023-10-058165Actual
37475275.002025-03-058146Actual
16002741.002023-07-068117Actual
281041346.002024-07-058114Actual
2434872.042024-03-0481211Actual
38625221.002025-04-058146Actual
3261316.242022-07-068128Actual
8277380.002022-12-068165Budget
8747480.002022-12-068167Budget
28019703.002024-07-058163Actual
2452125.232024-03-0481112Actual
15022819.002023-06-058117Actual
26777457.402024-05-0481613Actual
2342737.992024-02-0381511Actual
9474391.002023-01-038116Actual
7425116.002022-11-058156Actual

Generated 2025-06-04 06:21:09.804 UTC