[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 768  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-03-0181611Actual
13094289.002023-04-028166Actual
27164138.002024-06-018126Actual
5318488.002022-09-028117Actual
802993.002022-12-038173Actual
12233200.002023-03-028128Budget
30921851.102024-09-018168Actual
598372.002022-05-028136Actual
19596955.002023-11-028113Actual
23699124.002024-03-018173Actual
24942223.002024-04-018116Actual
10050200.002022-12-318168Budget
25294513.212024-04-018168Actual
31095362.472024-09-0181611Actual
17302101.822023-08-0281311Actual
35504436.942024-12-3181111Actual
4659124.002022-09-028173Actual
29795723.822024-08-018168Actual
11247380.002023-03-028113Budget
27369785.002024-06-018167Actual
29498421.002024-08-018136Actual
2033768.852023-11-0281211Actual
1815200.002022-06-028156Budget
6303152.002022-10-028156Actual
12842280.002023-04-028116Budget
1950814.592023-10-0281212Actual
291371073.002024-08-018113Actual
24229482.912024-03-018128Actual
29047664.422024-07-0281213Actual
15235230.552023-06-0281111Actual
34433267.792024-12-0281411Actual
7564650.002022-11-028117Budget
32513983.002024-11-018113Actual
8747480.002022-12-038167Budget
191611192.012023-10-028118Actual
35532223.102024-12-3181211Actual
2839380.002022-07-038136Budget
31835284.002024-10-018166Actual
34731415.292024-12-0281613Actual
11167414.732023-01-318168Actual
30418870.002024-09-018164Actual
31300443.372024-09-0181213Actual
34293608.672024-12-028168Actual
1955550.002022-06-028117Budget
4520380.002022-09-028113Budget
2434872.042024-03-0181211Actual
12043550.002023-03-028117Budget
28429300.002024-07-028166Actual
22368101.822023-12-3181211Actual
31332446.872024-09-0181613Actual
5566280.002022-09-028168Budget
7703480.002022-11-028118Budget
11636530.002023-03-028165Actual
15747452.002023-07-038165Actual
7379275.002022-11-028146Actual
2831698.002024-07-028126Actual
29853510.342024-08-0181111Actual
16002741.002023-07-038117Actual
5456948.072022-09-028118Actual
15912160.002023-07-038156Actual
32304349.702024-10-0181112Actual
18358106.082023-09-0281411Actual
23642538.002024-03-018163Actual
34614559.282024-12-0281612Actual
2992358.002022-07-038166Actual
17090.002022-05-028173Budget
2442934.802024-03-0181511Actual
6441715.002022-10-028117Actual
23048263.002024-01-318166Actual
13662431.002023-05-028164Actual
2887276.002022-07-038146Actual
1546480.002022-06-028165Budget
11058851.102023-01-318118Actual
8686650.002022-12-038117Budget
5086350.002022-09-028136Actual
39275345.122025-04-0281113Actual
18099468.002023-09-028167Actual
1624332.672023-07-0381211Actual
1219280.002022-06-028163Budget
9523200.002022-12-318126Budget
35326836.002024-12-318167Actual
1426136.932023-05-0281211Actual
2136599.702023-12-0381211Actual
4769480.002022-09-028164Budget
9989280.002022-12-318128Budget
36186605.002025-01-318165Actual
2546170.972024-04-0181511Actual
20452135.872023-11-0281611Actual
9475380.002022-12-318116Budget
7378200.002022-11-028146Budget
382381061.002025-04-028113Actual
33050802.002024-11-018167Actual
31602815.002024-10-018115Actual
6582480.002022-10-028118Budget
8826669.282022-12-038118Actual
28842294.382024-07-0281611Actual
37449361.002025-03-028136Actual
32132226.302024-10-0181211Actual
6770380.002022-11-028113Budget
32926144.002024-11-018156Actual
27894671.442024-06-0181213Actual
1079370.792022-05-028168Actual
14640577.002023-06-028114Actual
19687265.002023-11-028173Actual
19223458.672023-10-028168Actual
31273239.852024-09-0181113Actual
25818778.002024-05-018114Actual
9199650.002022-12-318114Budget
33793717.002024-12-028164Actual
31544693.002024-10-018164Actual
34552322.042024-12-0281112Actual
3561352.892024-12-3181511Actual
11432650.002023-03-028114Budget
21124585.002023-12-038117Actual
23260458.672024-01-318168Actual
33581678.462024-11-0181613Actual
11715345.002023-03-028116Actual
14965223.002023-06-028166Actual
8278414.002022-12-038165Actual
4847480.002022-09-028115Budget
212171105.652023-12-038118Actual
22850395.002024-01-318165Actual
11964280.002023-03-028166Budget
34379113.532024-12-0281211Actual
359550.002022-05-028115Budget
15619527.002023-07-038114Actual
3786480.002022-08-028165Budget
39302627.582025-04-0281213Actual
8501233.002022-12-038146Actual
12044525.002023-03-028117Actual
37336715.002025-03-028165Actual
34050182.002024-12-028156Actual
9619215.002022-12-318146Actual
2603560.002024-05-018126Actual
10920550.002023-01-318117Budget
10128347.002023-01-318113Actual
32186294.382024-10-0181411Actual
7234384.002022-11-028116Actual
21719124.002023-12-318173Actual
6630385.942022-10-028128Actual
1345650.002022-06-028114Actual
372081275.002025-03-028114Actual
5317550.002022-09-028117Budget
8277380.002022-12-038165Budget
23226417.762024-01-318128Actual
23140702.002024-01-318167Actual
5785100.002022-10-028173Budget
2094480.002022-06-028118Budget
31363.002022-05-028113Actual
13957246.002023-05-028166Actual
3460237.002022-08-028163Actual
18687609.002023-10-028114Actual
419414.002022-05-028165Actual
25696878.002024-05-018113Actual
32396376.702024-10-0181113Actual
12435200.002023-04-028163Budget
29583299.002024-08-018166Actual
4056164.002022-08-028156Actual
23400146.512024-01-3181411Actual
27079585.002024-06-018165Actual
7811200.002022-11-028168Budget
7282200.002022-11-028126Budget
8357380.002022-12-038116Budget
15654395.002023-07-038164Actual
19068736.002023-10-028117Actual
1483550.002022-06-028115Budget
7485280.002022-11-028166Budget
1641626.292023-07-0381112Actual
4768509.002022-09-028164Actual
2790100.002022-07-038126Budget
5784124.002022-10-028173Actual
20985324.002023-12-038136Actual
7750316.242022-11-028128Actual
5706232.002022-10-028163Actual
36795294.382025-01-3181611Actual
38651208.002025-04-028156Actual
3587700.002022-08-028114Actual
3319425.332022-07-038168Actual
7891380.002022-12-038113Budget
1930937.992023-10-0281211Actual
2293558.002024-01-318126Actual
23198832.912024-01-318118Actual
14880306.002023-06-028136Actual
29172635.002024-08-018163Actual
21337174.172023-12-0381111Actual
3864280.002022-08-028116Budget
1768280.002022-06-028146Budget
7155445.002022-11-028165Actual
9618200.002022-12-318146Budget
1529097.572023-06-0281311Actual
4989316.002022-09-028116Actual
692162.002022-05-028156Actual
376831310.202025-03-028118Actual
11107402.602023-01-318128Actual
25352245.442024-04-0181111Actual
38776722.002025-04-028167Actual
17655122.002023-09-028173Actual
16270103.952023-07-0381311Actual
26008181.002024-05-018116Actual
18899109.002023-10-028126Actual
14932150.002023-06-028156Actual
296401093.002024-08-018117Actual
22012214.002023-12-318146Actual
302631136.002024-09-018113Actual
17329149.702023-08-0281411Actual
33402284.812024-11-0181112Actual
20040221.002023-11-028166Actual
28344440.002024-07-028136Actual
29229278.002024-08-018173Actual
17717384.002023-09-028164Actual
6692280.002022-10-028168Budget
23820482.002024-03-018115Actual
347881061.002024-12-318113Actual
1956549.002022-06-028117Actual
9723280.002022-12-318166Budget
15143402.602023-06-028128Actual
29080443.372024-07-0281613Actual
1446439.062023-05-0281612Actual
21662656.002023-12-318163Actual
24997327.002024-04-018136Actual
11494494.002023-03-028164Actual
27192409.002024-06-018136Actual
6957650.002022-11-028114Budget
34024260.002024-12-028146Actual
4055200.002022-08-028156Budget
10734280.002023-01-318146Budget
27656119.912024-06-0181511Actual
5645329.002022-10-028113Actual
5036139.002022-09-028126Actual
37945359.282025-03-0281611Actual
12185480.002023-03-028118Budget
5833787.002022-10-028114Actual
35175225.002024-12-318146Actual
16095940.492023-07-038118Actual
33943375.002024-12-028116Actual
4909464.002022-09-028165Actual
10314650.002023-01-318114Budget
11246439.002023-03-028113Actual
1632436.932023-07-0381511Actual
10267100.002023-01-318173Budget
38150420.562025-03-0281213Actual
5644380.002022-10-028113Budget
1847730.552023-09-0281112Actual
7017459.002022-11-028164Actual
14825256.002023-06-028116Actual
2665942.252024-05-0181612Actual
365341502.622025-01-318118Actual
2095749.582022-06-028118Actual
22603984.002024-01-318113Actual
4255468.002022-08-028167Actual
22455229.492023-12-3181611Actual
6257280.002022-10-028146Budget
31424635.002024-10-018163Actual
33549434.592024-11-0181213Actual
32548602.002024-11-018163Actual
18007249.002023-09-028166Actual
32338457.152024-10-0181612Actual
28699510.342024-07-0281111Actual
37501202.002025-03-028156Actual
34699474.942024-12-0281213Actual
7016480.002022-11-028164Budget
28370253.002024-07-028146Actual
14767359.002023-06-028165Actual
1816125.002022-06-028156Actual
13173499.002023-04-028117Actual
34494461.412024-12-0281611Actual
6830280.002022-11-028163Budget
39217581.622025-04-0281612Actual
2663551.002022-07-038165Actual
10688391.002023-01-318136Actual
549129.002022-05-028126Actual
14315101.822023-05-0281411Actual
36271103.002025-01-318126Actual
1020280.002022-05-028128Budget
22963305.002024-01-318136Actual
219650.002022-05-028114Actual
5707200.002022-10-028163Budget
19011260.002023-10-028166Actual
91280.002022-05-028163Budget
4848572.002022-09-028115Actual
13424522.302023-04-028168Actual
6362235.002022-10-028166Actual
185671144.002023-10-028113Actual
20218532.912023-11-028128Actual
151151084.432023-06-028118Actual
9396380.002022-12-318165Budget
19103708.002023-10-028167Actual
8453406.002022-12-038136Actual
13235480.002023-04-028167Budget
36476828.002025-01-318167Actual
13095280.002023-04-028166Budget
9012380.002022-12-318113Budget
31153377.362024-09-0181112Actual
9522139.002022-12-318126Actual
30766994.002024-09-018117Actual
14732542.002023-06-028115Actual
7283176.002022-11-028126Actual
20660614.002023-12-038163Actual
35559256.082024-12-3181311Actual
2203434.422022-06-028168Actual
10315650.002023-01-318114Actual
8685514.002022-12-038117Actual
24849416.002024-04-018115Actual
34174657.002024-12-028167Actual
21480143.312023-12-0381611Actual
10735319.002023-01-318146Actual
36763117.782025-01-3181511Actual
1160380.002022-06-028113Budget
831550.002022-05-028117Budget
26478139.062024-05-0181311Actual
36244409.002025-01-318116Actual
24791307.002024-04-018164Actual
2468650.002022-07-038114Budget
3962372.002022-08-028136Actual
4581200.002022-09-028163Budget
26717217.052024-05-0181113Actual
31637761.002024-10-018165Actual
7332380.002022-11-028136Budget
1624280.002022-06-028116Budget
25082270.002024-04-018166Actual
37394336.002025-03-028116Actual
30089489.072024-08-0181612Actual
388341319.292025-04-028118Actual
7702655.642022-11-028118Actual
16297135.872023-07-0381411Actual
11168280.002023-01-318168Budget
20007119.002023-11-028156Actual
38544319.002025-04-028116Actual
25494183.742024-04-0181611Actual
12843317.002023-04-028116Actual
28396198.002024-07-028156Actual
23105643.002024-01-318117Actual
2743304.002022-07-038116Actual
7563715.002022-11-028117Actual
23968321.002024-03-018136Actual
13362200.002023-04-028128Budget
21279482.912023-12-038168Actual
38393686.002025-04-028164Actual
319841351.112024-10-018118Actual
38273608.002025-04-028163Actual
2605550.002022-07-038115Budget
27277282.002024-06-018166Actual
14852104.002023-06-028126Actual
7484246.002022-11-028166Actual
10687380.002023-01-318136Budget
1789587.002023-09-028126Actual
6112302.002022-10-028116Actual
3783197.572025-03-0281211Actual
22758354.002024-01-318164Actual
18331106.082023-09-0281311Actual
3134380.002022-07-038167Budget
690996.002022-11-028173Actual
3213835.952022-07-038118Actual
39036350.772025-04-0281411Actual
1769283.002022-06-028146Actual
27629281.622024-06-0181411Actual
38862537.452025-04-028128Actual
23913312.002024-03-018116Actual
2527380.002022-07-038164Budget
29350806.002024-08-018115Actual
13363405.632023-04-028128Actual
28607655.642024-07-028128Actual
19749331.002023-11-028164Actual
8500200.002022-12-038146Budget
16157638.972023-07-038168Actual
22395132.682023-12-3181311Actual
12763370.002023-04-028165Actual
1138462.002023-03-028173Actual
30511669.002024-09-018165Actual
8137482.002022-12-038164Actual
34082264.002024-12-028166Actual
38330185.002025-04-028173Actual
10590338.002023-01-318116Actual
263021475.352024-05-018118Actual
6956650.002022-11-028114Actual
24020175.002024-03-018156Actual
7951257.002022-12-038163Actual
4383502.612022-08-028128Actual
29935283.742024-08-0181411Actual
19981195.002023-11-028146Actual
33283216.722024-11-0181311Actual
8216520.002022-12-038115Actual
21628891.002023-12-318113Actual
28521707.002024-07-028167Actual
37745819.282025-03-028168Actual
597380.002022-05-028136Budget
364411149.002025-01-318117Actual
31215536.942024-09-0181612Actual
2526405.002022-07-038164Actual
284861215.002024-07-028117Actual
38954461.412025-04-0281111Actual
2934167.002022-07-038156Actual
690890.002022-11-028173Budget
35446749.582024-12-318168Actual
12622514.002023-04-028164Actual
17975104.002023-09-028156Actual
2041877.362023-11-0281511Actual
27046802.002024-06-018115Actual
5238280.002022-09-028166Budget
26744622.322024-05-0181213Actual
27489592.002024-06-018168Actual
35974653.002025-01-318163Actual
33344340.132024-11-0181611Actual
16977267.002023-08-028166Actual
28231737.002024-07-028165Actual
33228529.492024-11-0181111Actual
1747514.592023-08-0281212Actual
19189555.642023-10-028128Actual
16779512.002023-08-028165Actual
38982210.342025-04-0281211Actual
12940380.002023-04-028136Budget
23318177.362024-01-3181111Actual
30801780.002024-09-018167Actual

Generated 2025-06-01 19:49:49.521 UTC