[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-10-188136Budget
22455229.492024-01-1681611Actual
24757627.002024-04-178114Actual
9619215.002023-01-168146Actual
802890.002022-12-198173Budget
17034709.002023-08-188117Actual
12622514.002023-04-188164Actual
32132226.302024-10-1781211Actual
38684332.002025-04-188166Actual
19842386.002023-11-188165Actual
1526335.872023-06-1881211Actual
10735319.002023-02-168146Actual
34351588.002024-12-1881111Actual
24997327.002024-04-178136Actual
2606551.002022-07-198115Actual
37945359.282025-03-1881611Actual
31750405.002024-10-178136Actual
4117280.002022-08-188166Budget
3071550.002022-07-198117Budget
8405200.002022-12-198126Budget
7623535.002022-11-188167Actual
27867224.062024-06-1781113Actual
10687380.002023-02-168136Budget
15619527.002023-07-198114Actual
8215480.002022-12-198115Budget
4008280.002022-08-188146Budget
29229278.002024-08-178173Actual
6691414.732022-10-188168Actual
11906200.002023-03-188156Budget
9396380.002023-01-168165Budget
15057643.002023-06-188167Actual
11762100.002023-03-188126Budget
5832650.002022-10-188114Budget
8404161.002022-12-198126Actual
9338478.002023-01-168115Actual
17975104.002023-09-188156Actual
8874280.002022-12-198128Budget
1948113.532023-10-1881112Actual
18721387.002023-10-188164Actual
30624353.002024-09-178136Actual
4442280.002022-08-188168Budget
13235480.002023-04-188167Budget
7234384.002022-11-188116Actual
23400146.512024-02-1681411Actual
28754253.962024-07-1881311Actual
9337480.002023-01-168115Budget
19749331.002023-11-188164Actual
5133280.002022-09-188146Budget
9475380.002023-01-168116Budget
14288142.252023-05-1881311Actual
8826669.282022-12-198118Actual
35446749.582025-01-168168Actual
37625834.002025-03-188167Actual
32159264.592024-10-1781311Actual
6161157.002022-10-188126Actual
10049473.822023-01-168168Actual
3728468.002022-08-188115Actual
22340220.982024-01-1681111Actual
34174657.002024-12-188167Actual
5318488.002022-09-188117Actual
5784124.002022-10-188173Actual
129690.002022-06-188173Budget
20251614.732023-11-188168Actual
9522139.002023-01-168126Actual
2282380.002022-07-198113Budget
1160380.002022-06-188113Budget
7624480.002022-11-188167Budget
25913644.002024-05-178115Actual
32548602.002024-11-178163Actual
12702480.002023-04-188115Budget
9941480.002023-01-168118Budget
15591177.002023-07-198173Actual
2095749.582022-06-188118Actual
1950814.592023-10-1881212Actual
1747514.592023-08-1881212Actual
7485280.002022-11-188166Budget
23105643.002024-02-168117Actual
3399378.002022-08-188113Actual
16686361.002023-08-188164Actual
25696878.002024-05-178113Actual
21747567.002024-01-168114Actual
383581259.002025-04-188114Actual
34379113.532024-12-1881211Actual
12293280.002023-03-188168Budget
420480.002022-05-188165Budget
2992358.002022-07-198166Actual
3586650.002022-08-188114Budget
10315650.002023-02-168114Actual
8500200.002022-12-198146Budget
372081275.002025-03-188114Actual
279183.002022-07-198126Actual
16623275.002023-08-188173Actual
2041877.362023-11-1881511Actual
11494494.002023-03-188164Actual
4768509.002022-09-188164Actual
33970109.002024-12-188126Actual
28396198.002024-07-188156Actual
23048263.002024-02-168166Actual
11385100.002023-03-188173Budget
1727572.042023-08-1881211Actual
1641626.292023-07-1981112Actual
12764380.002023-04-188165Budget
2157137.992023-12-1981612Actual
9259480.002023-01-168164Budget
24375102.892024-03-1781311Actual
10314650.002023-02-168114Budget
7891380.002022-12-198113Budget
2136599.702023-12-1981211Actual
9802650.002023-01-168117Budget
2662540.122024-05-1781112Actual
8278414.002022-12-198165Actual
23913312.002024-03-178116Actual
39275345.122025-04-1881113Actual
28429300.002024-07-188166Actual
10454480.002023-02-168115Budget
2993280.002022-07-198166Budget
5036139.002022-09-188126Actual
10920550.002023-02-168117Budget
218650.002022-05-188114Budget
6442550.002022-10-188117Budget
4335642.002022-08-188118Actual
27809581.622024-06-1781612Actual
24109733.002024-03-178117Actual
10590338.002023-02-168116Actual
26330661.702024-05-178128Actual
6033459.002022-10-188165Actual
33851753.002024-12-188115Actual
28962450.772024-07-1881612Actual
20007119.002023-11-188156Actual
25139842.002024-04-178117Actual
35940921.002025-02-168113Actual
14880306.002023-06-188136Actual
4055200.002022-08-188156Budget
10840280.002023-02-168166Budget
30380.002022-05-188113Budget
3786480.002022-08-188165Budget
12185480.002023-03-188118Budget
17775399.002023-09-188115Actual
27602350.772024-06-1781311Actual
12512133.002023-04-188173Actual
279841104.002024-07-188113Actual
13033200.002023-04-188156Budget
18007249.002023-09-188166Actual
10638100.002023-02-168126Budget
32396376.702024-10-1781113Actual
35732150.762025-01-1681212Actual
37475275.002025-03-188146Actual
14139385.942023-05-188128Actual
10639130.002023-02-168126Actual
21245532.912023-12-198128Actual
31602815.002024-10-178115Actual
26478139.062024-05-1781311Actual
8076650.002022-12-198114Budget
2458033.742024-03-1781612Actual
32513983.002024-11-178113Actual
38625221.002025-04-188146Actual
2251313.532024-01-1681112Actual
14233195.442023-05-1881111Actual
22850395.002024-02-168165Actual
34293608.672024-12-188168Actual
2543499.702024-04-1781411Actual
23762456.002024-03-178164Actual
17069488.002023-08-188167Actual
21037164.002023-12-198156Actual
35974653.002025-02-168163Actual
37180251.002025-03-188173Actual
14016585.002023-05-188117Actual
25818778.002024-05-178114Actual
23373132.682024-02-1681311Actual
21628891.002024-01-168113Actual
3791249.702025-03-1881511Actual
3460237.002022-08-188163Actual
33998412.002024-12-188136Actual
38123329.332025-03-1881113Actual
31273239.852024-09-1781113Actual
39097403.962025-04-1881611Actual
10980480.002023-02-168167Budget
5504280.002022-09-188128Budget
12435200.002023-04-188163Budget
28641634.432024-07-188168Actual
30921851.102024-09-178168Actual
14051643.002023-05-188167Actual
28781269.912024-07-1881411Actual
34260796.552024-12-188128Actual
31926850.002024-10-178167Actual
19011260.002023-10-188166Actual
8934200.002022-12-198168Budget
13315842.012023-04-188118Actual
501361.002022-05-188116Actual
27164138.002024-06-178126Actual
1404421.002022-06-188164Actual
36736229.492025-02-1681411Actual
360499.002022-05-188115Actual
6504380.002022-10-188167Budget
15143402.602023-06-188128Actual
8548207.002022-12-198156Actual
31153377.362024-09-1781112Actual
18899109.002023-10-188126Actual
1769283.002022-06-188146Actual
263021475.352024-05-178118Actual
22282434.422024-01-168168Actual
21124585.002023-12-198117Actual
690996.002022-11-188173Actual
28231737.002024-07-188165Actual
33256203.952024-11-1781211Actual
38571162.002025-04-188126Actual
8547200.002022-12-198156Budget
6362235.002022-10-188166Actual
219650.002022-05-188114Actual
25294513.212024-04-178168Actual
24320169.912024-03-1781111Actual
9572401.002023-01-168136Actual
14612127.002023-06-188173Actual
21662656.002024-01-168163Actual
16744525.002023-08-188115Actual
11763186.002023-03-188126Actual
296401093.002024-08-178117Actual
24052199.002024-03-178166Actual
38486806.002025-04-188165Actual
31424635.002024-10-178163Actual
347881061.002025-01-168113Actual
33310207.152024-11-1781411Actual
24229482.912024-03-178128Actual
4909464.002022-09-188165Actual
6303152.002022-10-188156Actual
32761790.002024-11-178165Actual
18872221.002023-10-188116Actual
10979509.002023-02-168167Actual
35850469.682025-01-1681213Actual
34731415.292024-12-1881613Actual
22723582.002024-02-168114Actual
24463227.362024-03-1781611Actual
3913177.002022-08-188126Actual
17923347.002023-09-188136Actual
17868315.002023-09-188116Actual
7017459.002022-11-188164Actual
27244144.002024-06-178156Actual
6363280.002022-10-188166Budget
5645329.002022-10-188113Actual
8685514.002022-12-198117Actual
25082270.002024-04-178166Actual
18659132.002023-10-188173Actual
25853532.002024-05-178164Actual
25174614.002024-04-178167Actual
2254646.502024-01-1681612Actual
3864280.002022-08-188116Budget
27656119.912024-06-1781511Actual
4334480.002022-08-188118Budget
17598686.002023-09-188163Actual
36299412.002025-02-168136Actual
598372.002022-05-188136Actual
14640577.002023-06-188114Actual
31181130.552024-09-1781212Actual
13600257.002023-05-188173Actual
1540922.042023-06-1881112Actual
20097722.002023-11-188117Actual
23260458.672024-02-168168Actual
1955550.002022-06-188117Budget
38065609.282025-03-1881612Actual
26869775.002024-06-178163Actual
548100.002022-05-188126Budget
33522369.682024-11-1781113Actual
2016380.002022-06-188167Budget
23198832.912024-02-168118Actual
34433267.792024-12-1881411Actual
19981195.002023-11-188146Actual
4056164.002022-08-188156Actual
37501202.002025-03-188156Actual
32186294.382024-10-1781411Actual
34943828.002025-01-168164Actual
1218281.002022-06-188163Actual
1624332.672023-07-1981211Actual
364411149.002025-02-168117Actual
2777673.102024-06-1781212Actual
20660614.002023-12-198163Actual
5457480.002022-09-188118Budget
1020280.002022-05-188128Budget
2469779.002022-07-198114Actual
802993.002022-12-198173Actual
38954461.412025-04-1881111Actual
8137482.002022-12-198164Actual
34823648.002025-01-168163Actual
29385691.002024-08-178165Actual
6582480.002022-10-188118Budget
13924152.002023-05-188156Actual
2342216.002022-07-198163Actual
32104461.412024-10-1781111Actual
26115130.002024-05-178156Actual
1446439.062023-05-1881612Actual
35121126.002025-01-168126Actual
11168280.002023-02-168168Budget
252321051.102024-04-178118Actual
36244409.002025-02-168116Actual
4988280.002022-09-188116Budget
27927685.482024-06-1781613Actual
2293558.002024-02-168126Actual
30476770.002024-09-178115Actual
22603984.002024-02-168113Actual
32304349.702024-10-1781112Actual
37031446.872025-02-1681613Actual
17090.002022-05-188173Budget
26008181.002024-05-178116Actual
3785561.002022-08-188165Actual
16566617.002023-08-188163Actual
12106480.002023-03-188167Budget
597380.002022-05-188136Budget
16002741.002023-07-198117Actual
3561352.892025-01-1681511Actual
382381061.002025-04-188113Actual
1816125.002022-06-188156Actual
11715345.002023-03-188116Actual
11859248.002023-03-188146Actual
8277380.002022-12-198165Budget
38862537.452025-04-188128Actual
376831310.202025-03-188118Actual
14852104.002023-06-188126Actual
20218532.912023-11-188128Actual
29292657.002024-08-178164Actual
19281232.682023-10-1881111Actual
16358128.422023-07-1981611Actual
36151886.002025-02-168115Actual
21067263.002023-12-198166Actual
31695351.002024-10-178116Actual
35094299.002025-01-168116Actual
31802180.002024-10-178156Actual
16037650.002023-07-198167Actual
3320280.002022-07-198168Budget
26423281.622024-05-1781111Actual
4441458.672022-08-188168Actual
13541707.002023-05-188163Actual
2394052.002024-03-178126Actual
3648445.002022-08-188164Actual
12294378.362023-03-188168Actual
5785100.002022-10-188173Budget
279380.002022-05-188164Budget
1744814.592023-08-1881112Actual
33136620.792024-11-178128Actual
2204280.002022-06-188168Budget
29047664.422024-07-1881213Actual
31722107.002024-10-178126Actual
2153827.362023-12-1981112Actual
11307200.002023-03-188163Budget
5086350.002022-09-188136Actual
11432650.002023-03-188114Budget
5892480.002022-10-188164Budget
12560650.002023-04-188114Budget
2840423.002022-07-198136Actual
14732542.002023-06-188115Actual
9258546.002023-01-168164Actual
39335594.252025-04-1881613Actual
35036585.002025-01-168165Actual
3803165.652025-03-1881212Actual
7951257.002022-12-198163Actual
35326836.002025-01-168167Actual
15912160.002023-07-198156Actual
13662431.002023-05-188164Actual
4521329.002022-09-188113Actual
154991112.002023-07-198113Actual
33581678.462024-11-1781613Actual
2442934.802024-03-1781511Actual
91280.002022-05-188163Budget
13236486.002023-04-188167Actual
5565398.062022-09-188168Actual
15747452.002023-07-198165Actual
13898205.002023-05-188146Actual
35201147.002025-01-168156Actual
31061273.102024-09-1781411Actual
10129380.002023-02-168113Budget
23642538.002024-03-178163Actual
11107402.602023-02-168128Actual
2664480.002022-07-198165Budget
5037200.002022-09-188126Budget
2094480.002022-06-188118Budget
19189555.642023-10-188128Actual
24262638.972024-03-178168Actual
24672637.002024-04-178163Actual
5893382.002022-10-188164Actual
2195885.002024-01-168126Actual
9989280.002023-01-168128Budget
7703480.002022-11-188118Budget
313891115.002024-10-178113Actual
9013358.002023-01-168113Actual
24849416.002024-04-178115Actual
8501233.002022-12-198146Actual
6257280.002022-10-188146Budget
38896710.192025-04-188168Actual
36093811.002025-02-168164Actual
12843317.002023-04-188116Actual
185671144.002023-10-188113Actual
21986330.002024-01-168136Actual
28076254.002024-07-188173Actual
20132473.002023-11-188167Actual
3005570.972024-08-1781212Actual
29524248.002024-08-178146Actual
11964280.002023-03-188166Budget
34082264.002024-12-188166Actual
28019703.002024-07-188163Actual
35765609.282025-01-1681612Actual
6209406.002022-10-188136Actual
38451730.002025-04-188115Actual

Generated 2025-06-17 09:56:57.095 UTC