[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14315101.822023-05-2081411Actual
3399378.002022-08-208113Actual
29470105.002024-08-198126Actual
8404161.002022-12-218126Actual
27455867.762024-06-198128Actual
1345650.002022-06-208114Actual
3912200.002022-08-208126Budget
90278.002022-05-208163Actual
252321051.102024-04-198118Actual
319841351.112024-10-198118Actual
32761790.002024-11-198165Actual
2468650.002022-07-218114Budget
892380.002022-05-208167Budget
2394052.002024-03-198126Actual
1735637.992023-08-2081511Actual
11635380.002023-03-208165Budget
285791537.472024-07-208118Actual
22071251.002024-01-188166Actual
10188243.002023-02-188163Actual
37449361.002025-03-208136Actual
18979115.002023-10-208156Actual
29675772.002024-08-198167Actual
29385691.002024-08-198165Actual
19068736.002023-10-208117Actual
6631280.002022-10-208128Budget
32726827.002024-11-198115Actual
218650.002022-05-208114Budget
28962450.772024-07-2081612Actual
9801637.002023-01-188117Actual
2153827.362023-12-2181112Actual
6957650.002022-11-208114Budget
3688167.782025-02-1881212Actual
32926144.002024-11-198156Actual
35974653.002025-02-188163Actual
1744814.592023-08-2081112Actual
29795723.822024-08-198168Actual
36244409.002025-02-188116Actual
318921071.002024-10-198117Actual
1722410.002022-06-208136Actual
18602579.002023-10-208163Actual
11106200.002023-02-188128Budget
22638598.002024-02-188163Actual
36299412.002025-02-188136Actual
16358128.422023-07-2181611Actual
33402284.812024-11-1981112Actual
32959351.002024-11-198166Actual
7096436.002022-11-208115Actual
28641634.432024-07-208168Actual
17655122.002023-09-208173Actual
12764380.002023-04-208165Budget
6113280.002022-10-208116Budget
11859248.002023-03-208146Actual
291371073.002024-08-198113Actual
388341319.292025-04-208118Actual
5645329.002022-10-208113Actual
8607280.002022-12-218166Budget
17810478.002023-09-208165Actual
36384286.002025-02-188166Actual
15351214.592023-06-2081611Actual
21337174.172023-12-2181111Actual
24672637.002024-04-198163Actual
1815200.002022-06-208156Budget
1443314.592023-05-2081212Actual
19011260.002023-10-208166Actual
1789587.002023-09-208126Actual
22695252.002024-02-188173Actual
34260796.552024-12-208128Actual
1816125.002022-06-208156Actual
8748468.002022-12-218167Actual
5036139.002022-09-208126Actual
4909464.002022-09-208165Actual
692162.002022-05-208156Actual
34614559.282024-12-2081612Actual
35504436.942025-01-1881111Actual
11495480.002023-03-208164Budget
38065609.282025-03-2081612Actual
2561127.362024-04-1981612Actual
17598686.002023-09-208163Actual
11059480.002023-02-188118Budget
27218291.002024-06-198146Actual
36914423.112025-02-1881612Actual
24320169.912024-03-1981111Actual
4256380.002022-08-208167Budget
35646344.382025-01-1881611Actual
129690.002022-06-208173Budget
24463227.362024-03-1981611Actual
33730224.002024-12-208173Actual
36736229.492025-02-1881411Actual
12890100.002023-04-208126Budget
274271269.292024-06-198118Actual
212171105.652023-12-218118Actual
36596642.002025-02-188168Actual
23015180.002024-02-188156Actual
9258546.002023-01-188164Actual
29047664.422024-07-2081213Actual
16686361.002023-08-208164Actual
2546170.972024-04-1981511Actual
11636530.002023-03-208165Actual
5504280.002022-09-208128Budget
13722563.002023-05-208115Actual
5706232.002022-10-208163Actual
11573480.002023-03-208115Budget
8216520.002022-12-218115Actual
2662540.122024-05-1981112Actual
1955550.002022-06-208117Budget
21245532.912023-12-218128Actual
690890.002022-11-208173Budget
3213835.952022-07-218118Actual
3649480.002022-08-208164Budget
2144633.742023-12-2181511Actual
8875385.942022-12-218128Actual
3791249.702025-03-2081511Actual
16123458.672023-07-218128Actual
1138462.002023-03-208173Actual
38954461.412025-04-2081111Actual
18185385.942023-09-208128Actual
24942223.002024-04-198116Actual
29761628.372024-08-198128Actual
2051022.042023-11-2081112Actual
24229482.912024-03-198128Actual
1021382.912022-05-208128Actual
3539107.002022-08-208173Actual
9474391.002023-01-188116Actual
10128347.002023-02-188113Actual
17069488.002023-08-208167Actual
8874280.002022-12-218128Budget
26089160.002024-05-198146Actual
31095362.472024-09-1981611Actual
10639130.002023-02-188126Actual
2351827.362024-02-1881112Actual
22816504.002024-02-188115Actual
296401093.002024-08-198117Actual
5239310.002022-09-208166Actual
33549434.592024-11-1981213Actual
7156380.002022-11-208165Budget
2934167.002022-07-218156Actual
17090.002022-05-208173Budget
3865369.002022-08-208116Actual
3398380.002022-08-208113Budget
12843317.002023-04-208116Actual
9666123.002023-01-188156Actual
18358106.082023-09-2081411Actual
32396376.702024-10-1981113Actual
21781307.002024-01-188164Actual
38486806.002025-04-208165Actual
17683516.002023-09-208114Actual
14932150.002023-06-208156Actual
27656119.912024-06-1981511Actual
22249443.512024-01-188128Actual
4442280.002022-08-208168Budget
28076254.002024-07-208173Actual
2540796.512024-04-1981311Actual
263021475.352024-05-198118Actual
22908248.002024-02-188116Actual
10734280.002023-02-188146Budget
1644313.532023-07-2181212Actual
4441458.672022-08-208168Actual
14173478.362023-05-208168Actual
11433729.002023-03-208114Actual
7282200.002022-11-208126Budget
25139842.002024-04-198117Actual
19423197.572023-10-2081611Actual
13628494.002023-05-208114Actual
1632436.932023-07-2181511Actual
20872502.002023-12-218165Actual
4255468.002022-08-208167Actual
34672446.872024-12-2081113Actual
32213105.022024-10-1981511Actual
2777673.102024-06-1981212Actual
22163637.002024-01-188167Actual
17868315.002023-09-208116Actual
23460193.322024-02-1881611Actual
35559256.082025-01-1881311Actual
5505463.212022-09-208128Actual
19281232.682023-10-2081111Actual
10050200.002023-01-188168Budget
26207926.002024-05-198117Actual
22221851.102024-01-188118Actual
4382280.002022-08-208128Budget
32046740.492024-10-198168Actual
3728468.002022-08-208115Actual
242198.002022-07-218173Actual
5566280.002022-09-208168Budget
7283176.002022-11-208126Actual
37180251.002025-03-208173Actual
4989316.002022-09-208116Actual
21011223.002023-12-218146Actual
20452135.872023-11-2081611Actual
7234384.002022-11-208116Actual
32668819.002024-11-198164Actual
1647427.362023-07-2181612Actual
34943828.002025-01-188164Actual
37243858.002025-03-208164Actual
2343280.002022-07-218163Budget
32338457.152024-10-1981612Actual
35412642.002025-01-188128Actual
8747480.002022-12-218167Budget
35149372.002025-01-188136Actual
27575167.782024-06-1981211Actual
349081240.002025-01-188114Actual
3260280.002022-07-218128Budget
28699510.342024-07-2081111Actual
7378200.002022-11-208146Budget
12622514.002023-04-208164Actual
25913644.002024-05-198115Actual
11246439.002023-03-208113Actual
5378386.002022-09-208167Actual
31776228.002024-10-198146Actual
34552322.042024-12-2081112Actual
35201147.002025-01-188156Actual
14555686.002023-06-208163Actual
13957246.002023-05-208166Actual
9198715.002023-01-188114Actual
15945221.002023-07-218166Actual
32104461.412024-10-1981111Actual
364411149.002025-02-188117Actual
4521329.002022-09-208113Actual
16623275.002023-08-208173Actual
8826669.282022-12-218118Actual
3561352.892025-01-1881511Actual
9619215.002023-01-188146Actual
2526405.002022-07-218164Actual
26988686.002024-06-198164Actual
25352245.442024-04-1981111Actual
24109733.002024-03-198117Actual
1838532.672023-09-2081511Actual
10979509.002023-02-188167Actual
9940975.342023-01-188118Actual
30887592.002024-09-198128Actual
21986330.002024-01-188136Actual
16215232.682023-07-2181111Actual
279380.002022-05-208164Budget
24402147.572024-03-1981411Actual
7811200.002022-11-208168Budget
25260502.612024-04-198128Actual
12372350.002023-04-208113Actual
1847730.552023-09-2081112Actual
38625221.002025-04-208146Actual
1344650.002022-06-208114Budget
6303152.002022-10-208156Actual
36972460.912025-02-1881113Actual
297331331.412024-08-198118Actual
16095940.492023-07-218118Actual
22368101.822024-01-1881211Actual
20391140.122023-11-2081411Actual
6503491.002022-10-208167Actual
12702480.002023-04-208115Budget
16744525.002023-08-208115Actual
891418.002022-05-208167Actual
17923347.002023-09-208136Actual
16002741.002023-07-218117Actual
5179179.002022-09-208156Actual
4334480.002022-08-208118Budget
21067263.002023-12-218166Actual
4580214.002022-09-208163Actual
37336715.002025-03-208165Actual
4768509.002022-09-208164Actual
37394336.002025-03-208116Actual
3320280.002022-07-218168Budget
8215480.002022-12-218115Budget
32132226.302024-10-1981211Actual
38684332.002025-04-208166Actual
21037164.002023-12-218156Actual
4196468.002022-08-208117Actual
4335642.002022-08-208118Actual
38003257.152025-03-2081112Actual
31424635.002024-10-198163Actual
9396380.002023-01-188165Budget
3072689.002022-07-218117Actual
5971561.002022-10-208115Actual
17189.002022-05-208173Actual
6582480.002022-10-208118Budget
31481246.002024-10-198173Actual
15057643.002023-06-208167Actual
360499.002022-05-208115Actual
832532.002022-05-208117Actual
17189507.152023-08-208168Actual
16977267.002023-08-208166Actual
6304200.002022-10-208156Budget
9395500.002023-01-188165Actual
23820482.002024-03-198115Actual
2016380.002022-06-208167Budget
8137482.002022-12-218164Actual
284861215.002024-07-208117Actual
2839380.002022-07-218136Budget
28344440.002024-07-208136Actual
34293608.672024-12-208168Actual
5086350.002022-09-208136Actual
31007113.532024-09-1981211Actual
20132473.002023-11-208167Actual
16837309.002023-08-208116Actual
19955306.002023-11-208136Actual
31332446.872024-09-1981613Actual
11762100.002023-03-208126Budget
8277380.002022-12-218165Budget
29443319.002024-08-198116Actual
2254646.502024-01-1881612Actual
14825256.002023-06-208116Actual
18899109.002023-10-208126Actual
36351198.002025-02-188156Actual
33283216.722024-11-1981311Actual
6956650.002022-11-208114Actual
23260458.672024-02-188168Actual
21392149.702023-12-2181311Actual
13315842.012023-04-208118Actual
2892869.912024-07-2081212Actual
11964280.002023-03-208166Budget
23855452.002024-03-198165Actual
3343069.912024-11-1981212Actual
4658100.002022-09-208173Budget
12043550.002023-03-208117Budget
352911019.002025-01-188117Actual
5833787.002022-10-208114Actual
16918200.002023-08-208146Actual
13817295.002023-05-208116Actual
2743304.002022-07-218116Actual
16892308.002023-08-208136Actual
151151084.432023-06-208118Actual
12435200.002023-04-208163Budget
34050182.002024-12-208156Actual
35940921.002025-02-188113Actual
7484246.002022-11-208166Actual
32186294.382024-10-1981411Actual
21124585.002023-12-218117Actual
27079585.002024-06-198165Actual
751280.002022-05-208166Budget
11432650.002023-03-208114Budget
91280.002022-05-208163Budget
18659132.002023-10-208173Actual
347881061.002025-01-188113Actual
7485280.002022-11-208166Budget
3460237.002022-08-208163Actual
13541707.002023-05-208163Actual
13423280.002023-04-208168Budget
36151886.002025-02-188115Actual
3133414.002022-07-218167Actual
10375480.002023-02-188164Budget
7155445.002022-11-208165Actual
30027339.062024-08-1981112Actual
29524248.002024-08-198146Actual
11715345.002023-03-208116Actual
15747452.002023-07-218165Actual
24375102.892024-03-1981311Actual
16270103.952023-07-2181311Actual
2663551.002022-07-218165Actual
28900377.362024-07-2081112Actual
8405200.002022-12-218126Budget
16037650.002023-07-218167Actual
2664480.002022-07-218165Budget
802890.002022-12-218173Budget
13094289.002023-04-208166Actual

Generated 2025-06-19 16:14:12.881 UTC