[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 768  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-068126Budget
10734280.002023-02-048146Budget
35940921.002025-02-048113Actual
12434221.002023-04-068163Actual
2603560.002024-05-058126Actual
1526335.872023-06-0681211Actual
36093811.002025-02-048164Actual
2056842.252023-11-0681612Actual
3261316.242022-07-078128Actual
15860315.002023-07-078136Actual
23855452.002024-03-058165Actual
26063276.002024-05-058136Actual
29292657.002024-08-058164Actual
2606551.002022-07-078115Actual
35326836.002025-01-048167Actual
14288142.252023-05-0681311Actual
318921071.002024-10-058117Actual
37711835.952025-03-068128Actual
24109733.002024-03-058117Actual
21719124.002024-01-048173Actual
5086350.002022-09-068136Actual
22422147.572024-01-0481411Actual
7156380.002022-11-068165Budget
9861393.002023-01-048167Actual
1673135.002022-06-068126Actual
25352245.442024-04-0581111Actual
2538035.872024-04-0581211Actual
19363108.212023-10-0681411Actual
18185385.942023-09-068128Actual
11167414.732023-02-048168Actual
23105643.002024-02-048117Actual
14111931.402023-05-068118Actual
11905127.002023-03-068156Actual
24884425.002024-04-058165Actual
34351588.002024-12-0681111Actual
4382280.002022-08-068128Budget
3538100.002022-08-068173Budget
37421115.002025-03-068126Actual
388341319.292025-04-068118Actual
10050200.002023-01-048168Budget
28076254.002024-07-068173Actual
7332380.002022-11-068136Budget
13924152.002023-05-068156Actual
12044525.002023-03-068117Actual
1021382.912022-05-068128Actual
11432650.002023-03-068114Budget
23460193.322024-02-0481611Actual
4442280.002022-08-068168Budget
8501233.002022-12-078146Actual
35586250.762025-01-0481411Actual
154991112.002023-07-078113Actual
359550.002022-05-068115Budget
11058851.102023-02-048118Actual
36763117.782025-02-0481511Actual
10840280.002023-02-048166Budget
20391140.122023-11-0681411Actual
29969326.302024-08-0581611Actual
5456948.072022-09-068118Actual
19630650.002023-11-068163Actual
690996.002022-11-068173Actual
36325261.002025-02-048146Actual
7751280.002022-11-068128Budget
36709260.342025-02-0481311Actual
23198832.912024-02-048118Actual
31926850.002024-10-058167Actual
13600257.002023-05-068173Actual
3912200.002022-08-068126Budget
37449361.002025-03-068136Actual
22368101.822024-01-0481211Actual
326331346.002024-11-058114Actual
219650.002022-05-068114Actual
1345650.002022-06-068114Actual
6771435.002022-11-068113Actual
9259480.002023-01-048164Budget
36972460.912025-02-0481113Actual
5833787.002022-10-068114Actual
5784124.002022-10-068173Actual
29583299.002024-08-058166Actual
32246298.642024-10-0581611Actual
24020175.002024-03-058156Actual
29443319.002024-08-058116Actual
32104461.412024-10-0581111Actual
31750405.002024-10-058136Actual
12890100.002023-04-068126Budget
3133414.002022-07-078167Actual
750302.002022-05-068166Actual
19900260.002023-11-068116Actual
12940380.002023-04-068136Budget
30476770.002024-09-058115Actual
16215232.682023-07-0781111Actual
3962372.002022-08-068136Actual
15177473.822023-06-068168Actual
22249443.512024-01-048128Actual
30298683.002024-09-058163Actual
26363648.062024-05-058168Actual
34880275.002025-01-048173Actual
1956549.002022-06-068117Actual
10919591.002023-02-048117Actual
11714280.002023-03-068116Budget
22989167.002024-02-048146Actual
2144633.742023-12-0781511Actual
6630385.942022-10-068128Actual
19423197.572023-10-0681611Actual
38393686.002025-04-068164Actual
39302627.582025-04-0681213Actual
25948558.002024-05-058165Actual
25174614.002024-04-058167Actual
2051022.042023-11-0681112Actual
10687380.002023-02-048136Budget
28521707.002024-07-068167Actual
382381061.002025-04-068113Actual
2653227.362024-05-0581511Actual
29761628.372024-08-058128Actual
32046740.492024-10-058168Actual
17810478.002023-09-068165Actual
30766994.002024-09-058117Actual
27334994.002024-06-058117Actual
29498421.002024-08-058136Actual
35883457.402025-01-0481613Actual
4520380.002022-09-068113Budget
597380.002022-05-068136Budget
2992358.002022-07-078166Actual
26423281.622024-05-0581111Actual
2293558.002024-02-048126Actual
21628891.002024-01-048113Actual
29172635.002024-08-058163Actual
17390218.852023-08-0681611Actual
35201147.002025-01-048156Actual
175631102.002023-09-068113Actual
1816125.002022-06-068156Actual
245487.142024-03-0581212Actual
20660614.002023-12-078163Actual
296401093.002024-08-058117Actual
24201878.372024-03-058118Actual
2343280.002022-07-078163Budget
4055200.002022-08-068156Budget
5785100.002022-10-068173Budget
38982210.342025-04-0681211Actual
4056164.002022-08-068156Actual
14051643.002023-05-068167Actual
37475275.002025-03-068146Actual
34494461.412024-12-0681611Actual
6831281.002022-11-068163Actual
14139385.942023-05-068128Actual
30709259.002024-09-058166Actual
20190946.552023-11-068118Actual
7331401.002022-11-068136Actual
30801780.002024-09-058167Actual
10979509.002023-02-048167Actual
13628494.002023-05-068114Actual
5377380.002022-09-068167Budget
27164138.002024-06-058126Actual
2496956.002024-04-058126Actual
5238280.002022-09-068166Budget
19842386.002023-11-068165Actual
7812301.092022-11-068168Actual
6583798.072022-10-068118Actual
17302101.822023-08-0681311Actual
21662656.002024-01-048163Actual
37031446.872025-02-0481613Actual
8606310.002022-12-078166Actual
35850469.682025-01-0481213Actual
2053713.532023-11-0681212Actual
4769480.002022-09-068164Budget
17090.002022-05-068173Budget
11494494.002023-03-068164Actual
19223458.672023-10-068168Actual
5317550.002022-09-068117Budget
2543499.702024-04-0581411Actual
9723280.002023-01-048166Budget
31061273.102024-09-0581411Actual
2790100.002022-07-078126Budget
5239310.002022-09-068166Actual
9013358.002023-01-048113Actual
185671144.002023-10-068113Actual
9988537.452023-01-048128Actual
10267100.002023-02-048173Budget
2831698.002024-07-068126Actual
330161127.002024-11-058117Actual
129761.002022-06-068173Actual
29229278.002024-08-058173Actual
38896710.192025-04-068168Actual
9665200.002023-01-048156Budget
12987280.002023-04-068146Budget
892380.002022-05-068167Budget
33522369.682024-11-0581113Actual
33638983.002024-12-068113Actual
2557915.652024-04-0581212Actual
387411102.002025-04-068117Actual
2203434.422022-06-068168Actual
11433729.002023-03-068114Actual
6504380.002022-10-068167Budget
5706232.002022-10-068163Actual
6503491.002022-10-068167Actual
6209406.002022-10-068136Actual
1686479.002023-08-068126Actual
11965275.002023-03-068166Actual
34433267.792024-12-0681411Actual
6210380.002022-10-068136Budget
2664480.002022-07-078165Budget
33943375.002024-12-068116Actual
31153377.362024-09-0581112Actual
9522139.002023-01-048126Actual
33549434.592024-11-0581213Actual
315091210.002024-10-058114Actual
27629281.622024-06-0581411Actual
8216520.002022-12-078115Actual
39275345.122025-04-0681113Actual
16157638.972023-07-078168Actual
22282434.422024-01-048168Actual
11247380.002023-03-068113Budget
10590338.002023-02-048116Actual
16918200.002023-08-068146Actual
39155356.082025-04-0681112Actual
8356414.002022-12-078116Actual
2663551.002022-07-078165Actual
13957246.002023-05-068166Actual
15022819.002023-06-068117Actual
6113280.002022-10-068116Budget
5565398.062022-09-068168Actual
2934167.002022-07-078156Actual
12701596.002023-04-068115Actual
1624280.002022-06-068116Budget
360591321.002025-02-048114Actual
3212480.002022-07-078118Budget
15654395.002023-07-078164Actual
7811200.002022-11-068168Budget
7378200.002022-11-068146Budget
21279482.912023-12-078168Actual
15143402.602023-06-068128Actual
3398380.002022-08-068113Budget
29881113.532024-08-0581211Actual
14825256.002023-06-068116Actual
39183150.762025-04-0681212Actual
1815200.002022-06-068156Budget
25023180.002024-04-058146Actual
4117280.002022-08-068166Budget
32396376.702024-10-0581113Actual
8874280.002022-12-078128Budget
26451116.722024-05-0581211Actual
37394336.002025-03-068116Actual
20780414.002023-12-078164Actual
12435200.002023-04-068163Budget
19927104.002023-11-068126Actual
13033200.002023-04-068156Budget
18687609.002023-10-068114Actual
33310207.152024-11-0581411Actual
18218592.002023-09-068168Actual
23373132.682024-02-0481311Actual
3803165.652025-03-0681212Actual
31273239.852024-09-0581113Actual
18927289.002023-10-068136Actual
19189555.642023-10-068128Actual
17069488.002023-08-068167Actual
33851753.002024-12-068115Actual
21124585.002023-12-078117Actual
36351198.002025-02-048156Actual
2351827.362024-02-0481112Actual
313891115.002024-10-058113Actual
2195885.002024-01-048126Actual
26148179.002024-05-058166Actual
37625834.002025-03-068167Actual
35532223.102025-01-0481211Actual
3906349.702025-04-0681511Actual
8500200.002022-12-078146Budget
12184725.342023-03-068118Actual
303831148.002024-09-058114Actual
2662540.122024-05-0581112Actual
16744525.002023-08-068115Actual
5036139.002022-09-068126Actual
34379113.532024-12-0681211Actual
12185480.002023-03-068118Budget
1160380.002022-06-068113Budget
15619527.002023-07-078114Actual
23607967.002024-03-058113Actual
38150420.562025-03-0681213Actual
2033768.852023-11-0681211Actual
274271269.292024-06-058118Actual
23699124.002024-03-058173Actual
3134380.002022-07-078167Budget
14880306.002023-06-068136Actual
32726827.002024-11-058115Actual
21873366.002024-01-048165Actual
7564650.002022-11-068117Budget
1079370.792022-05-068168Actual
11964280.002023-03-068166Budget
3213835.952022-07-078118Actual
13235480.002023-04-068167Budget
22695252.002024-02-048173Actual
15945221.002023-07-078166Actual
23346110.342024-02-0481211Actual
4008280.002022-08-068146Budget
13898205.002023-05-068146Actual
2204280.002022-06-068168Budget
21159509.002023-12-078167Actual
38862537.452025-04-068128Actual
27192409.002024-06-058136Actual
14173478.362023-05-068168Actual
13423280.002023-04-068168Budget
26926260.002024-06-058173Actual
4335642.002022-08-068118Actual
360499.002022-05-068115Actual
23968321.002024-03-058136Actual
36596642.002025-02-048168Actual
18721387.002023-10-068164Actual
9475380.002023-01-048116Budget
11858280.002023-03-068146Budget
12843317.002023-04-068116Actual
5972480.002022-10-068115Budget
21781307.002024-01-048164Actual
35412642.002025-01-048128Actual
34552322.042024-12-0681112Actual
376831310.202025-03-068118Actual
9073250.002023-01-048163Actual
252321051.102024-04-058118Actual
5566280.002022-09-068168Budget
22221851.102024-01-048118Actual
1948113.532023-10-0681112Actual
11059480.002023-02-048118Budget
2095749.582022-06-068118Actual
12233200.002023-03-068128Budget
28842294.382024-07-0681611Actual
13314480.002023-04-068118Budget
35823229.332025-01-0481113Actual
1446439.062023-05-0681612Actual
7234384.002022-11-068116Actual
28781269.912024-07-0681411Actual
644280.002022-05-068146Budget
22603984.002024-02-048113Actual
22638598.002024-02-048163Actual
35504436.942025-01-0481111Actual
8277380.002022-12-078165Budget
1789587.002023-09-068126Actual
26242725.002024-05-058167Actual
9802650.002023-01-048117Budget
21480143.312023-12-0781611Actual
5971561.002022-10-068115Actual
1955550.002022-06-068117Budget
9618200.002023-01-048146Budget
31695351.002024-10-058116Actual
25082270.002024-04-058166Actual
3961380.002022-08-068136Budget
10454480.002023-02-048115Budget
33256203.952024-11-0581211Actual
7095480.002022-11-068115Budget
7703480.002022-11-068118Budget
3586650.002022-08-068114Budget
548100.002022-05-068126Budget
26008181.002024-05-058116Actual
37336715.002025-03-068165Actual
17923347.002023-09-068136Actual
22963305.002024-02-048136Actual
32213105.022024-10-0581511Actual
24997327.002024-04-058136Actual
285791537.472024-07-068118Actual
38451730.002025-04-068115Actual
26777457.402024-05-0581613Actual
13363405.632023-04-068128Actual
31602815.002024-10-058115Actual
24942223.002024-04-058116Actual
8136480.002022-12-078164Budget
2452125.232024-03-0581112Actual
37534332.002025-03-068166Actual
4988280.002022-09-068116Budget
11495480.002023-03-068164Budget
31095362.472024-09-0581611Actual
206251023.002023-12-078113Actual
16686361.002023-08-068164Actual
19749331.002023-11-068164Actual
6160200.002022-10-068126Budget
34699474.942024-12-0681213Actual
36151886.002025-02-048115Actual
1876251.002022-06-068166Actual
32819394.002024-11-058116Actual
8827480.002022-12-078118Budget
1722410.002022-06-068136Actual
26988686.002024-06-058164Actual
8875385.942022-12-078128Actual
39217581.622025-04-0681612Actual
20218532.912023-11-068128Actual
31300443.372024-09-0581213Actual
18814512.002023-10-068165Actual
1443314.592023-05-0681212Actual
14852104.002023-06-068126Actual
21245532.912023-12-078128Actual
1950814.592023-10-0681212Actual
39097403.962025-04-0681611Actual
36795294.382025-02-0481611Actual
7282200.002022-11-068126Budget
38651208.002025-04-068156Actual
12764380.002023-04-068165Budget
34580126.292024-12-0681212Actual
15747452.002023-07-078165Actual
29795723.822024-08-058168Actual
34460101.822024-12-0681511Actual
831550.002022-05-068117Budget
5378386.002022-09-068167Actual
2442934.802024-03-0581511Actual
13662431.002023-05-068164Actual
32900265.002024-11-058146Actual
23727634.002024-03-058114Actual
3791249.702025-03-0681511Actual
278464.002022-05-068164Actual
2434872.042024-03-0581211Actual
21011223.002023-12-078146Actual
8826669.282022-12-078118Actual
2015436.002022-06-068167Actual
23820482.002024-03-058115Actual
30596162.002024-09-058126Actual
915168.002023-01-048173Actual
3320280.002022-07-078168Budget
9337480.002023-01-048115Budget
27547499.702024-06-0581111Actual
1838532.672023-09-0681511Actual

Generated 2025-06-05 22:28:36.909 UTC