[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 512  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-12-198165Actual
25294513.212024-04-178168Actual
12106480.002023-03-188167Budget
30355258.002024-09-178173Actual
21159509.002023-12-198167Actual
36709260.342025-02-1681311Actual
549129.002022-05-188126Actual
28607655.642024-07-188128Actual
26834975.002024-06-178113Actual
6112302.002022-10-188116Actual
11432650.002023-03-188114Budget
13662431.002023-05-188164Actual
692162.002022-05-188156Actual
11306255.002023-03-188163Actual
11635380.002023-03-188165Budget
31481246.002024-10-178173Actual
2142280.002022-06-188128Budget
7283176.002022-11-188126Actual
1080280.002022-05-188168Budget
13957246.002023-05-188166Actual
25082270.002024-04-178166Actual
12890100.002023-04-188126Budget
14288142.252023-05-1881311Actual
5972480.002022-10-188115Budget
30624353.002024-09-178136Actual
9802650.002023-01-168117Budget
30709259.002024-09-178166Actual
15177473.822023-06-188168Actual
34494461.412024-12-1881611Actual
10735319.002023-02-168146Actual
11905127.002023-03-188156Actual
30089489.072024-08-1781612Actual
13424522.302023-04-188168Actual
4659124.002022-09-188173Actual
7095480.002022-11-188115Budget
5085380.002022-09-188136Budget
33638983.002024-12-188113Actual
10591280.002023-02-168116Budget
6033459.002022-10-188165Actual
17390218.852023-08-1881611Actual
6630385.942022-10-188128Actual
22340220.982024-01-1681111Actual
352911019.002025-01-168117Actual
21337174.172023-12-1981111Actual
16002741.002023-07-198117Actual
24402147.572024-03-1781411Actual
31802180.002024-10-178156Actual
3538100.002022-08-188173Budget
4382280.002022-08-188128Budget
7750316.242022-11-188128Actual
3587700.002022-08-188114Actual
1641626.292023-07-1981112Actual
9258546.002023-01-168164Actual
33344340.132024-11-1781611Actual
4335642.002022-08-188118Actual
6504380.002022-10-188167Budget
26566152.892024-05-1781611Actual
2143417.762022-06-188128Actual
29761628.372024-08-178128Actual
690890.002022-11-188173Budget
34433267.792024-12-1881411Actual
281041346.002024-07-188114Actual
17975104.002023-09-188156Actual
33549434.592024-11-1781213Actual
1830436.932023-09-1881211Actual
9396380.002023-01-168165Budget
26330661.702024-05-178128Actual
31181130.552024-09-1781212Actual
90278.002022-05-188163Actual
802890.002022-12-198173Budget
28781269.912024-07-1881411Actual
38776722.002025-04-188167Actual
3320280.002022-07-198168Budget
37421115.002025-03-188126Actual
1933663.532023-10-1881311Actual
19981195.002023-11-188146Actual
34699474.942024-12-1881213Actual
21279482.912023-12-198168Actual
9989280.002023-01-168128Budget
34823648.002025-01-168163Actual
19363108.212023-10-1881411Actual
35765609.282025-01-1681612Actual
16779512.002023-08-188165Actual
20985324.002023-12-198136Actual
12622514.002023-04-188164Actual
1526335.872023-06-1881211Actual
32548602.002024-11-178163Actual
29853510.342024-08-1781111Actual
39155356.082025-04-1881112Actual
14906175.002023-06-188146Actual
154991112.002023-07-198113Actual
4580214.002022-09-188163Actual
10189200.002023-02-168163Budget
22816504.002024-02-168115Actual
337581099.002024-12-188114Actual
5457480.002022-09-188118Budget
3343069.912024-11-1781212Actual
26777457.402024-05-1781613Actual
1384481.002023-05-188126Actual
35850469.682025-01-1681213Actual
5971561.002022-10-188115Actual
16270103.952023-07-1981311Actual
33283216.722024-11-1781311Actual
4520380.002022-09-188113Budget
22221851.102024-01-168118Actual
8454380.002022-12-198136Budget
3213835.952022-07-198118Actual
31215536.942024-09-1781612Actual
32726827.002024-11-178115Actual
23226417.762024-02-168128Actual
32605322.002024-11-178173Actual
32761790.002024-11-178165Actual
32513983.002024-11-178113Actual
17329149.702023-08-1881411Actual
19189555.642023-10-188128Actual
12294378.362023-03-188168Actual
12763370.002023-04-188165Actual
20040221.002023-11-188166Actual
37180251.002025-03-188173Actual
39302627.582025-04-1881213Actual
26063276.002024-05-178136Actual
8216520.002022-12-198115Actual
18331106.082023-09-1881311Actual
19749331.002023-11-188164Actual
33256203.952024-11-1781211Actual
10979509.002023-02-168167Actual
891418.002022-05-188167Actual
2293558.002024-02-168126Actual
16566617.002023-08-188163Actual
17090.002022-05-188173Budget
37803401.832025-03-1881111Actual
19011260.002023-10-188166Actual
7950280.002022-12-198163Budget
5565398.062022-09-188168Actual
8934200.002022-12-198168Budget
501361.002022-05-188116Actual
32819394.002024-11-178116Actual
2095749.582022-06-188118Actual
20251614.732023-11-188168Actual
38273608.002025-04-188163Actual
14612127.002023-06-188173Actual
5706232.002022-10-188163Actual
8606310.002022-12-198166Actual
21662656.002024-01-168163Actual
35121126.002025-01-168126Actual
34379113.532024-12-1881211Actual
24849416.002024-04-178115Actual
10454480.002023-02-168115Budget
1950814.592023-10-1881212Actual
27489592.002024-06-178168Actual
19687265.002023-11-188173Actual
2343280.002022-07-198163Budget
5707200.002022-10-188163Budget
20780414.002023-12-198164Actual
25790191.002024-05-178173Actual
32012717.762024-10-178128Actual
22128657.002024-01-168117Actual
9723280.002023-01-168166Budget
27244144.002024-06-178156Actual
13236486.002023-04-188167Actual
9199650.002023-01-168114Budget
33851753.002024-12-188115Actual
12701596.002023-04-188115Actual
3133414.002022-07-198167Actual
7564650.002022-11-188117Budget
13628494.002023-05-188114Actual
5132192.002022-09-188146Actual
19630650.002023-11-188163Actual
2546170.972024-04-1781511Actual
1816125.002022-06-188156Actual
38330185.002025-04-188173Actual
91280.002022-05-188163Budget
3803165.652025-03-1881212Actual
5179179.002022-09-188156Actual
23048263.002024-02-168166Actual
11811380.002023-03-188136Budget
12986307.002023-04-188146Actual
37475275.002025-03-188146Actual
11307200.002023-03-188163Budget
32246298.642024-10-1781611Actual
34406300.762024-12-1881311Actual
23198832.912024-02-168118Actual
27867224.062024-06-1781113Actual
10734280.002023-02-168146Budget
21839542.002024-01-168115Actual
3961380.002022-08-188136Budget
28396198.002024-07-188156Actual
12435200.002023-04-188163Budget
36384286.002025-02-168166Actual
2015436.002022-06-188167Actual
1644313.532023-07-1981212Actual
9666123.002023-01-168156Actual
1160380.002022-06-188113Budget
645243.002022-05-188146Actual
2355034.802024-02-1681612Actual
6363280.002022-10-188166Budget
23913312.002024-03-178116Actual
23105643.002024-02-168117Actual
19715570.002023-11-188114Actual
37745819.282025-03-188168Actual
29583299.002024-08-178166Actual
20452135.872023-11-1881611Actual
32926144.002024-11-178156Actual
14348143.312023-05-1881611Actual
1345650.002022-06-188114Actual
20745651.002023-12-198114Actual
10590338.002023-02-168116Actual
691200.002022-05-188156Budget
7485280.002022-11-188166Budget
29047664.422024-07-1881213Actual
22850395.002024-02-168165Actual
31332446.872024-09-1781613Actual
12939384.002023-04-188136Actual
313891115.002024-10-178113Actual
31095362.472024-09-1781611Actual
11965275.002023-03-188166Actual
36151886.002025-02-168115Actual
3785561.002022-08-188165Actual
15057643.002023-06-188167Actual
38123329.332025-03-1881113Actual
13924152.002023-05-188156Actual
35504436.942025-01-1681111Actual
24201878.372024-03-178118Actual
252321051.102024-04-178118Actual
18064743.002023-09-188117Actual
29020343.362024-07-1881113Actual
8077741.002022-12-198114Actual
27809581.622024-06-1781612Actual
22422147.572024-01-1681411Actual
3912200.002022-08-188126Budget
13817295.002023-05-188116Actual
292571111.002024-08-178114Actual
21037164.002023-12-198156Actual
23140702.002024-02-168167Actual
12185480.002023-03-188118Budget
31602815.002024-10-178115Actual
8685514.002022-12-198117Actual
19842386.002023-11-188165Actual
36795294.382025-02-1681611Actual
420480.002022-05-188165Budget
1405380.002022-06-188164Budget
279380.002022-05-188164Budget
15235230.552023-06-1881111Actual
9801637.002023-01-168117Actual
5133280.002022-09-188146Budget
18358106.082023-09-1881411Actual
34880275.002025-01-168173Actual
18899109.002023-10-188126Actual
36093811.002025-02-168164Actual
16892308.002023-08-188136Actual
39097403.962025-04-1881611Actual
4848572.002022-09-188115Actual
548100.002022-05-188126Budget
16837309.002023-08-188116Actual
26089160.002024-05-178146Actual
5566280.002022-09-188168Budget
342321305.652024-12-188118Actual
29080443.372024-07-1881613Actual
36853274.172025-02-1681112Actual
15886186.002023-07-198146Actual
28521707.002024-07-188167Actual
24997327.002024-04-178136Actual
32132226.302024-10-1781211Actual
18276185.872023-09-1881111Actual
2204280.002022-06-188168Budget
38599424.002025-04-188136Actual
2434872.042024-03-1781211Actual
31007113.532024-09-1781211Actual
17923347.002023-09-188136Actual
15351214.592023-06-1881611Actual
6113280.002022-10-188116Budget
38150420.562025-03-1881213Actual
15591177.002023-07-198173Actual
23346110.342024-02-1681211Actual
38393686.002025-04-188164Actual
36972460.912025-02-1681113Actual
27629281.622024-06-1781411Actual
21931226.002024-01-168116Actual
10128347.002023-02-168113Actual
25818778.002024-05-178114Actual
2153827.362023-12-1981112Actual
16157638.972023-07-198168Actual
31273239.852024-09-1781113Actual
2351827.362024-02-1681112Actual
212171105.652023-12-198118Actual
8875385.942022-12-198128Actual
37449361.002025-03-188136Actual
1544244.382023-06-1881612Actual
38982210.342025-04-1881211Actual
15534585.002023-07-198163Actual
4847480.002022-09-188115Budget
376831310.202025-03-188118Actual
3461200.002022-08-188163Budget
33673614.002024-12-188163Actual
28231737.002024-07-188165Actual
33998412.002024-12-188136Actual
21419146.512023-12-1981411Actual
28754253.962024-07-1881311Actual
30380.002022-05-188113Budget
1851044.382023-09-1881612Actual
4658100.002022-09-188173Budget
1020280.002022-05-188128Budget
39335594.252025-04-1881613Actual
13095280.002023-04-188166Budget
26115130.002024-05-178156Actual
28699510.342024-07-1881111Actual
14640577.002023-06-188114Actual
19103708.002023-10-188167Actual
6957650.002022-11-188114Budget
12184725.342023-03-188118Actual
16651678.002023-08-188114Actual
33170749.582024-11-178168Actual
8356414.002022-12-198116Actual
18979115.002023-10-188156Actual
2195885.002024-01-168126Actual
24052199.002024-03-178166Actual
11762100.002023-03-188126Budget
318921071.002024-10-178117Actual
1404421.002022-06-188164Actual
21067263.002023-12-198166Actual
4117280.002022-08-188166Budget
12842280.002023-04-188116Budget
5892480.002022-10-188164Budget
16944131.002023-08-188156Actual
4706650.002022-09-188114Budget
23699124.002024-03-178173Actual
14555686.002023-06-188163Actual
31424635.002024-10-178163Actual
4256380.002022-08-188167Budget
1079370.792022-05-188168Actual
14139385.942023-05-188128Actual
3319425.332022-07-198168Actual
1647427.362023-07-1981612Actual
23607967.002024-03-178113Actual
2663551.002022-07-198165Actual
8500200.002022-12-198146Budget
10374386.002023-02-168164Actual
9988537.452023-01-168128Actual
7332380.002022-11-188136Budget
598372.002022-05-188136Actual
10375480.002023-02-168164Budget
27192409.002024-06-178136Actual
16686361.002023-08-188164Actual
13872251.002023-05-188136Actual
4008280.002022-08-188146Budget
38651208.002025-04-188156Actual
10050200.002023-01-168168Budget
6304200.002022-10-188156Budget
5318488.002022-09-188117Actual
25913644.002024-05-178115Actual
20930236.002023-12-198116Actual
1744814.592023-08-1881112Actual
13506965.002023-05-188113Actual
1583255.002023-07-198126Actual
9338478.002023-01-168115Actual
10638100.002023-02-168126Budget
27277282.002024-06-178166Actual
2203434.422022-06-188168Actual
38003257.152025-03-1881112Actual
302631136.002024-09-178113Actual
26505132.682024-05-1781411Actual
27218291.002024-06-178146Actual
3906349.702025-04-1881511Actual
1815200.002022-06-188156Budget
33050802.002024-11-178167Actual
29969326.302024-08-1781611Actual
22455229.492024-01-1681611Actual
10266100.002023-02-168173Actual
3134380.002022-07-198167Budget
24375102.892024-03-1781311Actual
24672637.002024-04-178163Actual
29385691.002024-08-178165Actual
38065609.282025-03-1881612Actual
19900260.002023-11-188116Actual
17247191.192023-08-1881111Actual
15912160.002023-07-198156Actual
1721380.002022-06-188136Budget
1769283.002022-06-188146Actual
14767359.002023-06-188165Actual
185671144.002023-10-188113Actual
25696878.002024-05-178113Actual
9475380.002023-01-168116Budget
23855452.002024-03-178165Actual
29908317.792024-08-1781311Actual
37858330.552025-03-1881311Actual
18007249.002023-09-188166Actual
6771435.002022-11-188113Actual
33885768.002024-12-188165Actual
28196752.002024-07-188115Actual
20132473.002023-11-188167Actual
20218532.912023-11-188128Actual
31750405.002024-10-178136Actual
8453406.002022-12-198136Actual
17034709.002023-08-188117Actual
29795723.822024-08-178168Actual
2880859.272024-07-1881511Actual
9862480.002023-01-168167Budget
32959351.002024-11-178166Actual
34580126.292024-12-1881212Actual
16977267.002023-08-188166Actual
12843317.002023-04-188116Actual
39009210.342025-04-1881311Actual
4009276.002022-08-188146Actual
22368101.822024-01-1681211Actual
1426136.932023-05-1881211Actual

Generated 2025-06-18 01:01:30.156 UTC