[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-168146Actual
35732150.762025-01-1581212Actual
39183150.762025-04-1781212Actual
16837309.002023-08-178116Actual
7624480.002022-11-178167Budget
3912200.002022-08-178126Budget
12233200.002023-03-178128Budget
23727634.002024-03-168114Actual
31802180.002024-10-168156Actual
31835284.002024-10-168166Actual
4117280.002022-08-178166Budget
33344340.132024-11-1681611Actual
13628494.002023-05-178114Actual
8607280.002022-12-188166Budget
24997327.002024-04-168136Actual
22455229.492024-01-1581611Actual
2933200.002022-07-188156Budget
32548602.002024-11-168163Actual
20745651.002023-12-188114Actual
19981195.002023-11-178146Actual
24109733.002024-03-168117Actual
34260796.552024-12-178128Actual
12372350.002023-04-178113Actual
33522369.682024-11-1681113Actual
19749331.002023-11-178164Actual
36914423.112025-02-1581612Actual
27547499.702024-06-1681111Actual
7485280.002022-11-178166Budget
23346110.342024-02-1581211Actual
36562608.672025-02-158128Actual
2452125.232024-03-1681112Actual
7283176.002022-11-178126Actual
17069488.002023-08-178167Actual
28727148.632024-07-1781211Actual
4382280.002022-08-178128Budget
5706232.002022-10-178163Actual
4658100.002022-09-178173Budget
5085380.002022-09-178136Budget
7751280.002022-11-178128Budget
13506965.002023-05-178113Actual
7332380.002022-11-178136Budget
16270103.952023-07-1881311Actual
291371073.002024-08-168113Actual
1624332.672023-07-1881211Actual
3688167.782025-02-1581212Actual
18064743.002023-09-178117Actual
8827480.002022-12-188118Budget
31750405.002024-10-168136Actual
22282434.422024-01-158168Actual
22638598.002024-02-158163Actual
35446749.582025-01-158168Actual
22816504.002024-02-158115Actual
9861393.002023-01-158167Actual
2665942.252024-05-1681612Actual
32396376.702024-10-1681113Actual
39275345.122025-04-1781113Actual
19011260.002023-10-178166Actual
17090.002022-05-178173Budget
9475380.002023-01-158116Budget
242198.002022-07-188173Actual
24402147.572024-03-1681411Actual
38571162.002025-04-178126Actual
6210380.002022-10-178136Budget
10735319.002023-02-158146Actual
2561127.362024-04-1681612Actual
15912160.002023-07-188156Actual
1484643.002022-06-178115Actual
27244144.002024-06-168156Actual
8137482.002022-12-188164Actual
34293608.672024-12-178168Actual
1644313.532023-07-1881212Actual
32513983.002024-11-168113Actual
37501202.002025-03-178156Actual
23260458.672024-02-158168Actual
751280.002022-05-178166Budget
3071550.002022-07-188117Budget
21419146.512023-12-1881411Actual
7155445.002022-11-178165Actual
16779512.002023-08-178165Actual
2282380.002022-07-188113Budget
5707200.002022-10-178163Budget
23968321.002024-03-168136Actual
25494183.742024-04-1681611Actual
1641626.292023-07-1881112Actual
39097403.962025-04-1781611Actual
10688391.002023-02-158136Actual
1789587.002023-09-178126Actual
26566152.892024-05-1681611Actual
2203434.422022-06-178168Actual
2342216.002022-07-188163Actual
28076254.002024-07-178173Actual
36325261.002025-02-158146Actual
26505132.682024-05-1681411Actual
2887276.002022-07-188146Actual
33998412.002024-12-178136Actual
18814512.002023-10-178165Actual
9723280.002023-01-158166Budget
252321051.102024-04-168118Actual
36736229.492025-02-1581411Actual
3134380.002022-07-188167Budget
33673614.002024-12-178163Actual
12232284.422023-03-178128Actual
35532223.102025-01-1581211Actual
292571111.002024-08-168114Actual
5833787.002022-10-178114Actual
33943375.002024-12-178116Actual
10920550.002023-02-158117Budget
35559256.082025-01-1581311Actual
20780414.002023-12-188164Actual
6303152.002022-10-178156Actual
32900265.002024-11-168146Actual
29761628.372024-08-168128Actual
420480.002022-05-178165Budget
13315842.012023-04-178118Actual
15654395.002023-07-188164Actual
34174657.002024-12-178167Actual
30476770.002024-09-168115Actual
3961380.002022-08-178136Budget
16002741.002023-07-188117Actual
28842294.382024-07-1781611Actual
8405200.002022-12-188126Budget
2157137.992023-12-1881612Actual
645243.002022-05-178146Actual
22340220.982024-01-1581111Actual
129761.002022-06-178173Actual
11495480.002023-03-178164Budget
7426200.002022-11-178156Budget
8686650.002022-12-188117Budget
24229482.912024-03-168128Actual
9989280.002023-01-158128Budget
387411102.002025-04-178117Actual
1686479.002023-08-178126Actual
2036463.532023-11-1781311Actual
1443314.592023-05-1781212Actual
6582480.002022-10-178118Budget
36151886.002025-02-158115Actual
26478139.062024-05-1681311Actual
11494494.002023-03-178164Actual
5378386.002022-09-178167Actual
1727572.042023-08-1781211Actual
37945359.282025-03-1781611Actual
6113280.002022-10-178116Budget
1816125.002022-06-178156Actual
14173478.362023-05-178168Actual
2662540.122024-05-1681112Actual
4989316.002022-09-178116Actual
12622514.002023-04-178164Actual
8356414.002022-12-188116Actual
20930236.002023-12-188116Actual
8747480.002022-12-188167Budget
7234384.002022-11-178116Actual
8076650.002022-12-188114Budget
13541707.002023-05-178163Actual
3005570.972024-08-1681212Actual
10687380.002023-02-158136Budget
9801637.002023-01-158117Actual
281041346.002024-07-178114Actual
360591321.002025-02-158114Actual
32819394.002024-11-168116Actual
3261316.242022-07-188128Actual
3539107.002022-08-178173Actual
26089160.002024-05-168146Actual
6691414.732022-10-178168Actual
279841104.002024-07-178113Actual
27690343.322024-06-1681611Actual
10781200.002023-02-158156Budget
2016380.002022-06-178167Budget
3260280.002022-07-188128Budget
206251023.002023-12-188113Actual
16037650.002023-07-188167Actual
1426136.932023-05-1781211Actual
23198832.912024-02-158118Actual
10979509.002023-02-158167Actual
16358128.422023-07-1881611Actual
6033459.002022-10-178165Actual
18185385.942023-09-178128Actual
11107402.602023-02-158128Actual
33549434.592024-11-1681213Actual
1545382.002022-06-178165Actual
24020175.002024-03-168156Actual
27218291.002024-06-168146Actual
25853532.002024-05-168164Actual
4256380.002022-08-178167Budget
16297135.872023-07-1881411Actual
9073250.002023-01-158163Actual
37475275.002025-03-178146Actual
3133414.002022-07-188167Actual
13094289.002023-04-178166Actual
11811380.002023-03-178136Budget
30650209.002024-09-168146Actual
1750644.382023-08-1781612Actual
16686361.002023-08-178164Actual
1830436.932023-09-1781211Actual
330161127.002024-11-168117Actual
12891122.002023-04-178126Actual
30921851.102024-09-168168Actual
17189.002022-05-178173Actual
35326836.002025-01-158167Actual
1722410.002022-06-178136Actual
2053713.532023-11-1781212Actual
8454380.002022-12-188136Budget
21159509.002023-12-188167Actual
2095785.002023-12-188126Actual
4988280.002022-09-178116Budget
1769283.002022-06-178146Actual
36351198.002025-02-158156Actual
8216520.002022-12-188115Actual
32668819.002024-11-168164Actual
9199650.002023-01-158114Budget
242090.002022-07-188173Budget
38544319.002025-04-178116Actual
33256203.952024-11-1681211Actual
12843317.002023-04-178116Actual
30206443.372024-08-1681613Actual
4580214.002022-09-178163Actual
22603984.002024-02-158113Actual
4847480.002022-09-178115Budget
10266100.002023-02-158173Actual
1160380.002022-06-178113Budget
1847730.552023-09-1781112Actual
16918200.002023-08-178146Actual
21873366.002024-01-158165Actual
18099468.002023-09-178167Actual
3072689.002022-07-188117Actual
27277282.002024-06-168166Actual
30174492.492024-08-1681213Actual
7951257.002022-12-188163Actual
7425116.002022-11-178156Actual
1020280.002022-05-178128Budget
15712421.002023-07-188115Actual
16944131.002023-08-178156Actual
500280.002022-05-178116Budget
2526405.002022-07-188164Actual
29908317.792024-08-1681311Actual
9862480.002023-01-158167Budget
27927685.482024-06-1681613Actual
7950280.002022-12-188163Budget
6692280.002022-10-178168Budget
3727480.002022-08-178115Budget
30887592.002024-09-168128Actual
12512133.002023-04-178173Actual
36853274.172025-02-1581112Actual
9012380.002023-01-158113Budget
8606310.002022-12-188166Actual
5972480.002022-10-178115Budget
296401093.002024-08-168117Actual
32304349.702024-10-1681112Actual
35940921.002025-02-158113Actual
29550165.002024-08-168156Actual
1540922.042023-06-1781112Actual
32423610.042024-10-1681213Actual
12702480.002023-04-178115Budget
32605322.002024-11-168173Actual
319841351.112024-10-168118Actual
15886186.002023-07-188146Actual
7750316.242022-11-178128Actual
30355258.002024-09-168173Actual
35504436.942025-01-1581111Actual
352911019.002025-01-158117Actual
2934167.002022-07-188156Actual
3648445.002022-08-178164Actual
3212480.002022-07-188118Budget
29935283.742024-08-1681411Actual
4910480.002022-09-178165Budget
8748468.002022-12-188167Actual
34351588.002024-12-1781111Actual
10454480.002023-02-158115Budget
14674342.002023-06-178164Actual
10267100.002023-02-158173Budget
27575167.782024-06-1681211Actual
23318177.362024-02-1581111Actual
12890100.002023-04-178126Budget
2394052.002024-03-168126Actual
22038117.002024-01-158156Actual
2603560.002024-05-168126Actual
6441715.002022-10-178117Actual
34024260.002024-12-178146Actual
5132192.002022-09-178146Actual
19068736.002023-10-178117Actual
13757351.002023-05-178165Actual
2468650.002022-07-188114Budget
27748394.382024-06-1681112Actual
17810478.002023-09-178165Actual
27137302.002024-06-168116Actual
388341319.292025-04-178118Actual
19687265.002023-11-178173Actual
25913644.002024-05-168115Actual
5893382.002022-10-178164Actual
30766994.002024-09-168117Actual
32159264.592024-10-1681311Actual
36384286.002025-02-158166Actual
13034217.002023-04-178156Actual
2153827.362023-12-1881112Actual
37534332.002025-03-178166Actual
15619527.002023-07-188114Actual
21839542.002024-01-158115Actual
32456420.562024-10-1681613Actual
26744622.322024-05-1681213Actual
11763186.002023-03-178126Actual
370881180.002025-03-178113Actual
25818778.002024-05-168114Actual
12763370.002023-04-178165Actual
2777673.102024-06-1681212Actual
690996.002022-11-178173Actual
4056164.002022-08-178156Actual
25260502.612024-04-168128Actual
38651208.002025-04-178156Actual
315091210.002024-10-168114Actual
5784124.002022-10-178173Actual
4659124.002022-09-178173Actual
6442550.002022-10-178117Budget
1405380.002022-06-178164Budget
2663551.002022-07-188165Actual
3728468.002022-08-178115Actual
23607967.002024-03-168113Actual
832532.002022-05-178117Actual
15805279.002023-07-188116Actual
802993.002022-12-188173Actual
36093811.002025-02-158164Actual
22163637.002024-01-158167Actual
34614559.282024-12-1781612Actual
29080443.372024-07-1781613Actual
274271269.292024-06-168118Actual
26242725.002024-05-168167Actual
1721380.002022-06-178136Budget
11636530.002023-03-178165Actual
19596955.002023-11-178113Actual
14315101.822023-05-1781411Actual
6209406.002022-10-178136Actual
11812401.002023-03-178136Actual
18979115.002023-10-178156Actual
11306255.002023-03-178163Actual
10129380.002023-02-158113Budget
11059480.002023-02-158118Budget
13314480.002023-04-178118Budget
24375102.892024-03-1681311Actual
12842280.002023-04-178116Budget
23820482.002024-03-168115Actual
14348143.312023-05-1781611Actual
35412642.002025-01-158128Actual
7096436.002022-11-178115Actual
30418870.002024-09-168164Actual
7331401.002022-11-178136Actual
12044525.002023-03-178117Actual
891418.002022-05-178167Actual
35036585.002025-01-158165Actual
36476828.002025-02-158167Actual
6362235.002022-10-178166Actual
18276185.872023-09-1781111Actual
28699510.342024-07-1781111Actual
29047664.422024-07-1781213Actual
1079370.792022-05-178168Actual
3461200.002022-08-178163Budget
34672446.872024-12-1781113Actual
22012214.002024-01-158146Actual
14852104.002023-06-178126Actual
37123797.002025-03-178163Actual
17189507.152023-08-178168Actual
12435200.002023-04-178163Budget
1876251.002022-06-178166Actual
7095480.002022-11-178115Budget
6503491.002022-10-178167Actual
15860315.002023-07-188136Actual
30089489.072024-08-1681612Actual
297331331.412024-08-168118Actual
2051022.042023-11-1781112Actual
34552322.042024-12-1781112Actual
26207926.002024-05-168117Actual
26777457.402024-05-1681613Actual
35175225.002025-01-158146Actual
1815200.002022-06-178156Budget
38954461.412025-04-1781111Actual
18953159.002023-10-178146Actual
4441458.672022-08-178168Actual
32012717.762024-10-168128Actual
32213105.022024-10-1681511Actual
15317140.122023-06-1781411Actual
9722266.002023-01-158166Actual

Generated 2025-06-16 18:22:51.931 UTC