[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13541707.002023-04-238163Actual
3783197.572025-02-2181211Actual
5706232.002022-09-238163Actual
691200.002022-04-238156Budget
31034330.552024-08-2381311Actual
245487.142024-02-2181212Actual
1789587.002023-08-248126Actual
4117280.002022-07-248166Budget
3906349.702025-03-2481511Actual
20872502.002023-11-248165Actual
6831281.002022-10-248163Actual
34433267.792024-11-2381411Actual
2144633.742023-11-2481511Actual
36795294.382025-01-2281611Actual
19749331.002023-10-248164Actual
12105409.002023-02-218167Actual
34672446.872024-11-2381113Actual
27046802.002024-05-238115Actual
3260280.002022-06-248128Budget
1426136.932023-04-2381211Actual
27927685.482024-05-2381613Actual
2452125.232024-02-2181112Actual
8607280.002022-11-248166Budget
12701596.002023-03-248115Actual
14233195.442023-04-2381111Actual
129761.002022-05-248173Actual
38954461.412025-03-2481111Actual
21719124.002023-12-228173Actual
23727634.002024-02-218114Actual
4707709.002022-08-248114Actual
8215480.002022-11-248115Budget
37243858.002025-02-218164Actual
33344340.132024-10-2381611Actual
18358106.082023-08-2481411Actual
6160200.002022-09-238126Budget
7950280.002022-11-248163Budget
29292657.002024-07-238164Actual
7564650.002022-10-248117Budget
303831148.002024-08-238114Actual
4848572.002022-08-248115Actual
22816504.002024-01-228115Actual
23994218.002024-02-218146Actual
15619527.002023-06-248114Actual
38123329.332025-02-2181113Actual
26834975.002024-05-238113Actual
24262638.972024-02-218168Actual
29385691.002024-07-238165Actual
14348143.312023-04-2381611Actual
3912200.002022-07-248126Budget
36351198.002025-01-228156Actual
2933200.002022-06-248156Budget
8405200.002022-11-248126Budget
13314480.002023-03-248118Budget
32900265.002024-10-238146Actual
12622514.002023-03-248164Actual
5457480.002022-08-248118Budget
32046740.492024-09-228168Actual
1583255.002023-06-248126Actual
5505463.212022-08-248128Actual
35412642.002024-12-228128Actual
29583299.002024-07-238166Actual
14825256.002023-05-248116Actual
26717217.052024-04-2281113Actual
6770380.002022-10-248113Budget
5239310.002022-08-248166Actual
11636530.002023-02-218165Actual
35175225.002024-12-228146Actual
25731608.002024-04-228163Actual
8356414.002022-11-248116Actual
263021475.352024-04-228118Actual
3261316.242022-06-248128Actual
16686361.002023-07-248164Actual
32926144.002024-10-238156Actual
12764380.002023-03-248165Budget
1344650.002022-05-248114Budget
37885336.942025-02-2181411Actual
24020175.002024-02-218156Actual
30887592.002024-08-238128Actual
18185385.942023-08-248128Actual
1021382.912022-04-238128Actual
28727148.632024-06-2381211Actual
8501233.002022-11-248146Actual
22908248.002024-01-228116Actual
37180251.002025-02-218173Actual
23913312.002024-02-218116Actual
6303152.002022-09-238156Actual
17717384.002023-08-248164Actual
3538100.002022-07-248173Budget
16297135.872023-06-2481411Actual
16566617.002023-07-248163Actual
11106200.002023-01-228128Budget
21873366.002023-12-228165Actual
3803165.652025-02-2181212Actual
5565398.062022-08-248168Actual
279183.002022-06-248126Actual
5037200.002022-08-248126Budget
30650209.002024-08-238146Actual
38451730.002025-03-248115Actual
6363280.002022-09-238166Budget
14051643.002023-04-238167Actual
14932150.002023-05-248156Actual
15654395.002023-06-248164Actual
13924152.002023-04-238156Actual
27137302.002024-05-238116Actual
326331346.002024-10-238114Actual
11762100.002023-02-218126Budget
7951257.002022-11-248163Actual
20309243.322023-10-2481111Actual
10315650.002023-01-228114Actual
29172635.002024-07-238163Actual
8277380.002022-11-248165Budget
19900260.002023-10-248116Actual
1404421.002022-05-248164Actual
3460237.002022-07-248163Actual
21419146.512023-11-2481411Actual
12233200.002023-02-218128Budget
15860315.002023-06-248136Actual
7812301.092022-10-248168Actual
5971561.002022-09-238115Actual
11906200.002023-02-218156Budget
19281232.682023-09-2381111Actual
15805279.002023-06-248116Actual
8216520.002022-11-248115Actual
10638100.002023-01-228126Budget
1080280.002022-04-238168Budget
1815200.002022-05-248156Budget
4520380.002022-08-248113Budget
14852104.002023-05-248126Actual
2342737.992024-01-2281511Actual
11573480.002023-02-218115Budget
750302.002022-04-238166Actual
11433729.002023-02-218114Actual
26148179.002024-04-228166Actual
692162.002022-04-238156Actual
26926260.002024-05-238173Actual
1079370.792022-04-238168Actual
11494494.002023-02-218164Actual
7891380.002022-11-248113Budget
27809581.622024-05-2381612Actual
12986307.002023-03-248146Actual
30511669.002024-08-238165Actual
34379113.532024-11-2381211Actual
26451116.722024-04-2281211Actual
23400146.512024-01-2281411Actual
19842386.002023-10-248165Actual
5179179.002022-08-248156Actual
16123458.672023-06-248128Actual
4009276.002022-07-248146Actual
18872221.002023-09-238116Actual
34351588.002024-11-2381111Actual
26008181.002024-04-228116Actual
3586650.002022-07-248114Budget
36999497.752025-01-2281213Actual
38003257.152025-02-2181112Actual
14139385.942023-04-238128Actual
10590338.002023-01-228116Actual
2016380.002022-05-248167Budget
26566152.892024-04-2281611Actual
21480143.312023-11-2481611Actual
9338478.002022-12-228115Actual
30596162.002024-08-238126Actual
6504380.002022-09-238167Budget
375911019.002025-02-218117Actual
3343069.912024-10-2381212Actual
10734280.002023-01-228146Budget
38330185.002025-03-248173Actual
15177473.822023-05-248168Actual
36972460.912025-01-2281113Actual
175631102.002023-08-248113Actual
23015180.002024-01-228156Actual
7702655.642022-10-248118Actual
3728468.002022-07-248115Actual
6210380.002022-09-238136Budget
12513100.002023-03-248173Budget
22249443.512023-12-228128Actual
5377380.002022-08-248167Budget
10920550.002023-01-228117Budget
9258546.002022-12-228164Actual
11763186.002023-02-218126Actual
1877280.002022-05-248166Budget
420480.002022-04-238165Budget
284861215.002024-06-238117Actual
1624332.672023-06-2481211Actual
30147206.522024-07-2381113Actual
24997327.002024-03-238136Actual
26089160.002024-04-228146Actual
383581259.002025-03-248114Actual
10688391.002023-01-228136Actual
27547499.702024-05-2381111Actual
13034217.002023-03-248156Actual
13094289.002023-03-248166Actual
4521329.002022-08-248113Actual
15317140.122023-05-2481411Actual
19807488.002023-10-248115Actual
2195885.002023-12-228126Actual
27369785.002024-05-238167Actual
25082270.002024-03-238166Actual
22038117.002023-12-228156Actual
3461200.002022-07-248163Budget
4989316.002022-08-248116Actual
34494461.412024-11-2381611Actual
2546170.972024-03-2381511Actual
19715570.002023-10-248114Actual
38065609.282025-02-2181612Actual
598372.002022-04-238136Actual
11058851.102023-01-228118Actual
30801780.002024-08-238167Actual
2434872.042024-02-2181211Actual
6503491.002022-09-238167Actual
4196468.002022-07-248117Actual
32213105.022024-09-2281511Actual
32548602.002024-10-238163Actual
3913177.002022-07-248126Actual
269541088.002024-05-238114Actual
2742280.002022-06-248116Budget
20190946.552023-10-248118Actual
7485280.002022-10-248166Budget
6209406.002022-09-238136Actual
29550165.002024-07-238156Actual
3865369.002022-07-248116Actual
8934200.002022-11-248168Budget
24849416.002024-03-238115Actual
1544244.382023-05-2481612Actual
34406300.762024-11-2381311Actual
16623275.002023-07-248173Actual
29498421.002024-07-238136Actual
20251614.732023-10-248168Actual
22695252.002024-01-228173Actual
802890.002022-11-248173Budget
25790191.002024-04-228173Actual
32726827.002024-10-238115Actual
9722266.002022-12-228166Actual
34174657.002024-11-238167Actual
2342216.002022-06-248163Actual
17949160.002023-08-248146Actual
13174550.002023-03-248117Budget
13236486.002023-03-248167Actual
549129.002022-04-238126Actual
11574556.002023-02-218115Actual
12702480.002023-03-248115Budget
33050802.002024-10-238167Actual
5893382.002022-09-238164Actual
12435200.002023-03-248163Budget
31273239.852024-08-2381113Actual
12940380.002023-03-248136Budget
13506965.002023-04-238113Actual
308591625.352024-08-238118Actual
17034709.002023-07-248117Actual
2053713.532023-10-2481212Actual
690890.002022-10-248173Budget
26988686.002024-05-238164Actual
33885768.002024-11-238165Actual
11964280.002023-02-218166Budget
5566280.002022-08-248168Budget
9012380.002022-12-228113Budget
16977267.002023-07-248166Actual
15351214.592023-05-2481611Actual
6442550.002022-09-238117Budget
5036139.002022-08-248126Actual
4382280.002022-07-248128Budget
26744622.322024-04-2281213Actual
1625321.002022-05-248116Actual
29020343.362024-06-2381113Actual
1219280.002022-05-248163Budget
28781269.912024-06-2381411Actual
5133280.002022-08-248146Budget
7155445.002022-10-248165Actual
6692280.002022-09-238168Budget
7750316.242022-10-248128Actual
16215232.682023-06-2481111Actual
915168.002022-12-228173Actual
3212480.002022-06-248118Budget
35201147.002024-12-228156Actual
1847730.552023-08-2481112Actual
5832650.002022-09-238114Budget
27455867.762024-05-238128Actual
21159509.002023-11-248167Actual
22368101.822023-12-2281211Actual
2662540.122024-04-2281112Actual
18419138.002023-08-2481611Actual
27629281.622024-05-2381411Actual
11635380.002023-02-218165Budget
1484643.002022-05-248115Actual
318921071.002024-09-228117Actual
6956650.002022-10-248114Actual
1529097.572023-05-2481311Actual
20040221.002023-10-248166Actual
12939384.002023-03-248136Actual
34943828.002024-12-228164Actual
10374386.002023-01-228164Actual
11107402.602023-01-228128Actual
38625221.002025-03-248146Actual
35001921.002024-12-228115Actual
7378200.002022-10-248146Budget
22221851.102023-12-228118Actual
10591280.002023-01-228116Budget
372081275.002025-02-218114Actual
36853274.172025-01-2281112Actual
3134380.002022-06-248167Budget
29524248.002024-07-238146Actual
17655122.002023-08-248173Actual
2880859.272024-06-2381511Actual
19981195.002023-10-248146Actual
7425116.002022-10-248156Actual
29470105.002024-07-238126Actual
19189555.642023-09-238128Actual
21011223.002023-11-248146Actual
22850395.002024-01-228165Actual
12106480.002023-02-218167Budget
3399378.002022-07-248113Actual
18779395.002023-09-238115Actual
7331401.002022-10-248136Actual
24201878.372024-02-218118Actual
23855452.002024-02-218165Actual
31695351.002024-09-228116Actual
38181732.842025-02-2181613Actual
29795723.822024-07-238168Actual
5085380.002022-08-248136Budget
20985324.002023-11-248136Actual
6691414.732022-09-238168Actual
2840423.002022-06-248136Actual
644280.002022-04-238146Budget
11246439.002023-02-218113Actual
8933296.542022-11-248168Actual
33136620.792024-10-238128Actual
23048263.002024-01-228166Actual
36914423.112025-01-2281612Actual
4658100.002022-08-248173Budget
6257280.002022-09-238146Budget
21037164.002023-11-248156Actual
4847480.002022-08-248115Budget
21931226.002023-12-228116Actual
9801637.002022-12-228117Actual
36271103.002025-01-228126Actual
39302627.582025-03-2481213Actual
1722410.002022-05-248136Actual
191611192.012023-09-238118Actual
2033768.852023-10-2481211Actual
24375102.892024-02-2181311Actual
13898205.002023-04-238146Actual
10841316.002023-01-228166Actual
27192409.002024-05-238136Actual
13872251.002023-04-238136Actual
33464503.962024-10-2381612Actual
28076254.002024-06-238173Actual
10314650.002023-01-228114Budget
4659124.002022-08-248173Actual
1721380.002022-05-248136Budget
219650.002022-04-238114Actual
2496956.002024-03-238126Actual
35974653.002025-01-228163Actual
12434221.002023-03-248163Actual
91280.002022-04-238163Budget
22071251.002023-12-228166Actual
35704369.912024-12-2281112Actual
2886280.002022-06-248146Budget
25260502.612024-03-238128Actual
2094480.002022-05-248118Budget
2743304.002022-06-248116Actual
20660614.002023-11-248163Actual
30027339.062024-07-2381112Actual
27277282.002024-05-238166Actual
19687265.002023-10-248173Actual
25023180.002024-03-238146Actual
16779512.002023-07-248165Actual
3071550.002022-06-248117Budget
832532.002022-04-238117Actual
23373132.682024-01-2281311Actual
36736229.492025-01-2281411Actual
36384286.002025-01-228166Actual
315091210.002024-09-228114Actual
32761790.002024-10-238165Actual
34699474.942024-11-2381213Actual
7234384.002022-10-248116Actual
1632436.932023-06-2481511Actual
18721387.002023-09-238164Actual
347881061.002024-12-228113Actual
9523200.002022-12-228126Budget
7016480.002022-10-248164Budget
32338457.152024-09-2281612Actual
23105643.002024-01-228117Actual
12890100.002023-03-248126Budget
4256380.002022-07-248167Budget
22723582.002024-01-228114Actual
3791249.702025-02-2181511Actual
35559256.082024-12-2281311Actual
8136480.002022-11-248164Budget
22340220.982023-12-2281111Actual
12561672.002023-03-248114Actual
2557915.652024-03-2381212Actual
296401093.002024-07-238117Actual
1160380.002022-05-248113Budget
37475275.002025-02-218146Actual
26207926.002024-04-228117Actual
9396380.002022-12-228165Budget
30418870.002024-08-238164Actual
22989167.002024-01-228146Actual
28521707.002024-06-238167Actual
13095280.002023-03-248166Budget
14880306.002023-05-248136Actual
16837309.002023-07-248116Actual
18814512.002023-09-238165Actual
35646344.382024-12-2281611Actual
15057643.002023-05-248167Actual
3648445.002022-07-248164Actual
10687380.002023-01-228136Budget
29350806.002024-07-238115Actual
30476770.002024-08-238115Actual
1686479.002023-07-248126Actual
2041877.362023-10-2481511Actual
16270103.952023-06-2481311Actual
17775399.002023-08-248115Actual
20132473.002023-10-248167Actual

Generated 2025-05-23 15:33:16.060 UTC