[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-12-248118Actual
19423197.572023-10-2381611Actual
38150420.562025-03-2381213Actual
14111931.402023-05-238118Actual
3343069.912024-11-2281212Actual
23400146.512024-02-2181411Actual
24229482.912024-03-228128Actual
12044525.002023-03-238117Actual
3133414.002022-07-248167Actual
38954461.412025-04-2381111Actual
5377380.002022-09-238167Budget
1079370.792022-05-238168Actual
28900377.362024-07-2381112Actual
22695252.002024-02-218173Actual
263021475.352024-05-228118Actual
2934167.002022-07-248156Actual
10590338.002023-02-218116Actual
30596162.002024-09-228126Actual
8686650.002022-12-248117Budget
29292657.002024-08-228164Actual
3648445.002022-08-238164Actual
20717137.002023-12-248173Actual
692162.002022-05-238156Actual
33943375.002024-12-238116Actual
6770380.002022-11-238113Budget
24791307.002024-04-228164Actual
13095280.002023-04-238166Budget
10840280.002023-02-218166Budget
3791249.702025-03-2381511Actual
14640577.002023-06-238114Actual
31007113.532024-09-2281211Actual
17127916.252023-08-238118Actual
8278414.002022-12-248165Actual
16944131.002023-08-238156Actual
2136599.702023-12-2481211Actual
690996.002022-11-238173Actual
28641634.432024-07-238168Actual
14612127.002023-06-238173Actual
25174614.002024-04-228167Actual
30174492.492024-08-2281213Actual
9475380.002023-01-218116Budget
21067263.002023-12-248166Actual
10511427.002023-02-218165Actual
18419138.002023-09-2381611Actual
5893382.002022-10-238164Actual
7564650.002022-11-238117Budget
31215536.942024-09-2281612Actual
34379113.532024-12-2381211Actual
17090.002022-05-238173Budget
33310207.152024-11-2281411Actual
29908317.792024-08-2281311Actual
23968321.002024-03-228136Actual
21419146.512023-12-2481411Actual
12513100.002023-04-238173Budget
22758354.002024-02-218164Actual
28370253.002024-07-238146Actual
8933296.542022-12-248168Actual
691200.002022-05-238156Budget
4008280.002022-08-238146Budget
29550165.002024-08-228156Actual
11059480.002023-02-218118Budget
13541707.002023-05-238163Actual
4256380.002022-08-238167Budget
27656119.912024-06-2281511Actual
9073250.002023-01-218163Actual
7282200.002022-11-238126Budget
25696878.002024-05-228113Actual
17155370.792023-08-238128Actual
20251614.732023-11-238168Actual
11715345.002023-03-238116Actual
5180200.002022-09-238156Budget
20838497.002023-12-248115Actual
284861215.002024-07-238117Actual
30355258.002024-09-228173Actual
19927104.002023-11-238126Actual
21159509.002023-12-248167Actual
2603560.002024-05-228126Actual
5085380.002022-09-238136Budget
15317140.122023-06-2381411Actual
1877280.002022-06-238166Budget
23607967.002024-03-228113Actual
18064743.002023-09-238117Actual
14906175.002023-06-238146Actual
10782186.002023-02-218156Actual
278464.002022-05-238164Actual
11385100.002023-03-238173Budget
14932150.002023-06-238156Actual
915168.002023-01-218173Actual
2394052.002024-03-228126Actual
6033459.002022-10-238165Actual
4334480.002022-08-238118Budget
8747480.002022-12-248167Budget
8934200.002022-12-248168Budget
15177473.822023-06-238168Actual
308591625.352024-09-228118Actual
331081255.652024-11-228118Actual
20097722.002023-11-238117Actual
645243.002022-05-238146Actual
32213105.022024-10-2281511Actual
32159264.592024-10-2281311Actual
1624280.002022-06-238116Budget
27164138.002024-06-228126Actual
36351198.002025-02-218156Actual
2605550.002022-07-248115Budget
30380.002022-05-238113Budget
5133280.002022-09-238146Budget
16918200.002023-08-238146Actual
3134380.002022-07-248167Budget
5566280.002022-09-238168Budget
25731608.002024-05-228163Actual
23855452.002024-03-228165Actual
32513983.002024-11-228113Actual
154991112.002023-07-248113Actual
33170749.582024-11-228168Actual
342321305.652024-12-238118Actual
23048263.002024-02-218166Actual
16837309.002023-08-238116Actual
175631102.002023-09-238113Actual
750302.002022-05-238166Actual
9571380.002023-01-218136Budget
37301860.002025-03-238115Actual
17810478.002023-09-238165Actual
8500200.002022-12-248146Budget
16623275.002023-08-238173Actual
38544319.002025-04-238116Actual
1160380.002022-06-238113Budget
7331401.002022-11-238136Actual
6957650.002022-11-238114Budget
1484643.002022-06-238115Actual
1344650.002022-06-238114Budget
10453514.002023-02-218115Actual
26115130.002024-05-228156Actual
18872221.002023-10-238116Actual
9199650.002023-01-218114Budget
38599424.002025-04-238136Actual
5784124.002022-10-238173Actual
382381061.002025-04-238113Actual
38982210.342025-04-2381211Actual
5378386.002022-09-238167Actual
16002741.002023-07-248117Actual
7425116.002022-11-238156Actual
2452125.232024-03-2281112Actual
35175225.002025-01-218146Actual
33998412.002024-12-238136Actual
2538035.872024-04-2281211Actual
1544244.382023-06-2381612Actual
376831310.202025-03-238118Actual
129690.002022-06-238173Budget
17302101.822023-08-2381311Actual
36186605.002025-02-218165Actual
36736229.492025-02-2181411Actual
8827480.002022-12-248118Budget
296401093.002024-08-228117Actual
1526335.872023-06-2381211Actual
3005570.972024-08-2281212Actual
3649480.002022-08-238164Budget
1768280.002022-06-238146Budget
1956549.002022-06-238117Actual
23727634.002024-03-228114Actual
18927289.002023-10-238136Actual
501361.002022-05-238116Actual
36914423.112025-02-2181612Actual
34260796.552024-12-238128Actual
7016480.002022-11-238164Budget
1625321.002022-06-238116Actual
19749331.002023-11-238164Actual
31695351.002024-10-228116Actual
3212480.002022-07-248118Budget
17683516.002023-09-238114Actual
37858330.552025-03-2381311Actual
15619527.002023-07-248114Actual
802890.002022-12-248173Budget
10374386.002023-02-218164Actual
30511669.002024-09-228165Actual
12043550.002023-03-238117Budget
24402147.572024-03-2281411Actual
549129.002022-05-238126Actual
32874376.002024-11-228136Actual
302631136.002024-09-228113Actual
7156380.002022-11-238165Budget
90278.002022-05-238163Actual
24052199.002024-03-228166Actual
25948558.002024-05-228165Actual
165311004.002023-08-238113Actual
18814512.002023-10-238165Actual
3461200.002022-08-238163Budget
23913312.002024-03-228116Actual
242090.002022-07-248173Budget
16744525.002023-08-238115Actual
13174550.002023-04-238117Budget
22603984.002024-02-218113Actual
34351588.002024-12-2381111Actual
13600257.002023-05-238173Actual
32012717.762024-10-228128Actual
26744622.322024-05-2281213Actual
7017459.002022-11-238164Actual
17247191.192023-08-2381111Actual
30979442.262024-09-2281111Actual
18721387.002023-10-238164Actual
8277380.002022-12-248165Budget
32761790.002024-11-228165Actual
4335642.002022-08-238118Actual
14348143.312023-05-2381611Actual
22038117.002024-01-218156Actual
20930236.002023-12-248116Actual
12891122.002023-04-238126Actual
29498421.002024-08-228136Actual
20780414.002023-12-248164Actual
36709260.342025-02-2181311Actual
17598686.002023-09-238163Actual
5132192.002022-09-238146Actual
2293558.002024-02-218126Actual
23318177.362024-02-2181111Actual
28138717.002024-07-238164Actual
15860315.002023-07-248136Actual
28607655.642024-07-238128Actual
27455867.762024-06-228128Actual
13924152.002023-05-238156Actual
8547200.002022-12-248156Budget
7703480.002022-11-238118Budget
2742280.002022-07-248116Budget
4909464.002022-09-238165Actual
2933200.002022-07-248156Budget
10129380.002023-02-218113Budget
20660614.002023-12-248163Actual
31544693.002024-10-228164Actual
1769283.002022-06-238146Actual
6503491.002022-10-238167Actual
3962372.002022-08-238136Actual
9522139.002023-01-218126Actual
1789587.002023-09-238126Actual
37534332.002025-03-238166Actual
34406300.762024-12-2381311Actual
2015436.002022-06-238167Actual
242198.002022-07-248173Actual
3961380.002022-08-238136Budget
26148179.002024-05-228166Actual
21037164.002023-12-248156Actual
30921851.102024-09-228168Actual
1955550.002022-06-238117Budget
27575167.782024-06-2281211Actual
31095362.472024-09-2281611Actual
5565398.062022-09-238168Actual
2283383.002022-07-248113Actual
22012214.002024-01-218146Actual
9396380.002023-01-218165Budget
26777457.402024-05-2281613Actual
3398380.002022-08-238113Budget
29881113.532024-08-2281211Actual
22282434.422024-01-218168Actual
19189555.642023-10-238128Actual
7623535.002022-11-238167Actual
36031195.002025-02-218173Actual
31034330.552024-09-2281311Actual
12435200.002023-04-238163Budget
14233195.442023-05-2381111Actual
36271103.002025-02-218126Actual
1930937.992023-10-2381211Actual
37625834.002025-03-238167Actual
21011223.002023-12-248146Actual
18953159.002023-10-238146Actual
26451116.722024-05-2281211Actual
1540922.042023-06-2381112Actual
31637761.002024-10-228165Actual
10688391.002023-02-218136Actual
7951257.002022-12-248163Actual
10919591.002023-02-218117Actual
2526405.002022-07-248164Actual
33885768.002024-12-238165Actual
13898205.002023-05-238146Actual
12434221.002023-04-238163Actual
34943828.002025-01-218164Actual
18899109.002023-10-238126Actual
26988686.002024-06-228164Actual
38651208.002025-04-238156Actual
2041877.362023-11-2381511Actual
1404421.002022-06-238164Actual
281041346.002024-07-238114Actual
7095480.002022-11-238115Budget
8606310.002022-12-248166Actual
35326836.002025-01-218167Actual
20040221.002023-11-238166Actual
279183.002022-07-248126Actual
6504380.002022-10-238167Budget
13033200.002023-04-238156Budget
36999497.752025-02-2181213Actual
2653227.362024-05-2281511Actual
31273239.852024-09-2281113Actual
15143402.602023-06-238128Actual
10979509.002023-02-218167Actual
34460101.822024-12-2381511Actual
21124585.002023-12-248117Actual
375911019.002025-03-238117Actual
12702480.002023-04-238115Budget
9618200.002023-01-218146Budget
3586650.002022-08-238114Budget
3728468.002022-08-238115Actual
3785561.002022-08-238165Actual
13034217.002023-04-238156Actual
20007119.002023-11-238156Actual
24375102.892024-03-2281311Actual
10266100.002023-02-218173Actual
3688167.782025-02-2181212Actual
32104461.412024-10-2281111Actual
4910480.002022-09-238165Budget
2351827.362024-02-2181112Actual
8405200.002022-12-248126Budget
22455229.492024-01-2181611Actual
12294378.362023-03-238168Actual
365341502.622025-02-218118Actual
31926850.002024-10-228167Actual
2831698.002024-07-238126Actual
11636530.002023-03-238165Actual
2342737.992024-02-2181511Actual
973779.882022-05-238118Actual
802993.002022-12-248173Actual
36654561.412025-02-2181111Actual
14173478.362023-05-238168Actual
349081240.002025-01-218114Actual
3213835.952022-07-248118Actual
4383502.612022-08-238128Actual
6160200.002022-10-238126Budget
2886280.002022-07-248146Budget
11168280.002023-02-218168Budget
9198715.002023-01-218114Actual
12185480.002023-03-238118Budget
30298683.002024-09-228163Actual
24672637.002024-04-228163Actual
2468650.002022-07-248114Budget
2543499.702024-04-2281411Actual
24143549.002024-03-228167Actual
12623480.002023-04-238164Budget
24201878.372024-03-228118Actual
9572401.002023-01-218136Actual
21662656.002024-01-218163Actual
12890100.002023-04-238126Budget
420480.002022-05-238165Budget
22850395.002024-02-218165Actual
24849416.002024-04-228115Actual
35646344.382025-01-2181611Actual
32456420.562024-10-2281613Actual
30887592.002024-09-228128Actual
4382280.002022-08-238128Budget
7283176.002022-11-238126Actual
6831281.002022-11-238163Actual
15712421.002023-07-248115Actual
315091210.002024-10-228114Actual
10841316.002023-02-218166Actual
25790191.002024-05-228173Actual
2663551.002022-07-248165Actual
38896710.192025-04-238168Actual
291371073.002024-08-228113Actual
19596955.002023-11-238113Actual
972480.002022-05-238118Budget
32819394.002024-11-228116Actual
11246439.002023-03-238113Actual
1851044.382023-09-2381612Actual
5892480.002022-10-238164Budget
31300443.372024-09-2281213Actual
13722563.002023-05-238115Actual
29853510.342024-08-2281111Actual
5505463.212022-09-238128Actual
26363648.062024-05-228168Actual
29935283.742024-08-2281411Actual
24109733.002024-03-228117Actual
28962450.772024-07-2381612Actual
3865369.002022-08-238116Actual
35036585.002025-01-218165Actual
26063276.002024-05-228136Actual
1830436.932023-09-2381211Actual
9722266.002023-01-218166Actual
12939384.002023-04-238136Actual
31750405.002024-10-228136Actual
353841305.652025-01-218118Actual
29795723.822024-08-228168Actual
1426136.932023-05-2381211Actual
16095940.492023-07-248118Actual
23373132.682024-02-2181311Actual
28196752.002024-07-238115Actual
8136480.002022-12-248164Budget
34082264.002024-12-238166Actual
12843317.002023-04-238116Actual
6113280.002022-10-238116Budget
11905127.002023-03-238156Actual
832532.002022-05-238117Actual
15912160.002023-07-248156Actual
13662431.002023-05-238164Actual
24020175.002024-03-228156Actual
2665942.252024-05-2281612Actual
28521707.002024-07-238167Actual
18099468.002023-09-238167Actual
28396198.002024-07-238156Actual

Generated 2025-06-22 10:40:04.230 UTC