[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-11-158156Budget
28429300.002025-01-158166Actual
35646344.382025-07-1681611Actual
10315650.002023-08-168114Actual
3261316.242023-01-168128Actual
2342737.992024-08-1581511Actual
13924152.002023-11-158156Actual
2605550.002023-01-168115Budget
23318177.362024-08-1581111Actual
8215480.002023-06-188115Budget
37421115.002025-09-158126Actual
1727572.042024-02-1581211Actual
9523200.002023-07-168126Budget
13506965.002023-11-158113Actual
35326836.002025-07-168167Actual
15057643.002023-12-168167Actual
27455867.762024-12-158128Actual
13628494.002023-11-158114Actual
2653227.362024-11-1481511Actual
27894671.442024-12-1581213Actual
34731415.292025-06-1781613Actual
12940380.002023-10-168136Budget
2434872.042024-09-1481211Actual
30624353.002025-03-178136Actual
3864280.002023-02-158116Budget
17034709.002024-02-158117Actual
2664480.002023-01-168165Budget
8277380.002023-06-188165Budget
3561352.892025-07-1681511Actual
28962450.772025-01-1581612Actual
4008280.002023-02-158146Budget
291371073.002025-02-148113Actual
2557915.652024-10-1581212Actual
319841351.112025-04-168118Actual
15143402.602023-12-168128Actual
34580126.292025-06-1781212Actual
8748468.002023-06-188167Actual
23140702.002024-08-158167Actual
2153827.362024-06-1781112Actual
32423610.042025-04-1681213Actual
8278414.002023-06-188165Actual
20097722.002024-05-178117Actual
15177473.822023-12-168168Actual
1768280.002022-12-168146Budget
20452135.872024-05-1781611Actual
2468650.002023-01-168114Budget
31363.002022-11-158113Actual
26423281.622024-11-1481111Actual
27334994.002024-12-158117Actual
915168.002023-07-168173Actual
3865369.002023-02-158116Actual
8077741.002023-06-188114Actual
645243.002022-11-158146Actual
36384286.002025-08-168166Actual
14825256.002023-12-168116Actual
29020343.362025-01-1581113Actual
2095785.002024-06-178126Actual
12513100.002023-10-168173Budget
31544693.002025-04-168164Actual
9012380.002023-07-168113Budget
4989316.002023-03-188116Actual
8500200.002023-06-188146Budget
13362200.002023-10-168128Budget
9396380.002023-07-168165Budget
21480143.312024-06-1781611Actual
11812401.002023-09-158136Actual
28370253.002025-01-158146Actual
279841104.002025-01-158113Actual
37501202.002025-09-158156Actual
36709260.342025-08-1681311Actual
269541088.002024-12-158114Actual
21124585.002024-06-178117Actual
34024260.002025-06-178146Actual
27867224.062024-12-1581113Actual
12939384.002023-10-168136Actual
9072280.002023-07-168163Budget
30676168.002025-03-178156Actual
15747452.002024-01-168165Actual
7702655.642023-05-188118Actual
11106200.002023-08-168128Budget
2394052.002024-09-148126Actual
1624332.672024-01-1681211Actual
30569344.002025-03-178116Actual
21279482.912024-06-178168Actual
17810478.002024-03-178165Actual
18927289.002024-04-168136Actual
30650209.002025-03-178146Actual
25023180.002024-10-158146Actual
14965223.002023-12-168166Actual
23198832.912024-08-158118Actual
38330185.002025-10-168173Actual
6582480.002023-04-178118Budget
1933663.532024-04-1681311Actual
35883457.402025-07-1681613Actual
23015180.002024-08-158156Actual
35036585.002025-07-168165Actual
549129.002022-11-158126Actual
25260502.612024-10-158128Actual
30921851.102025-03-178168Actual
12043550.002023-09-158117Budget
2136599.702024-06-1781211Actual
12373380.002023-10-168113Budget
38150420.562025-09-1581213Actual
30596162.002025-03-178126Actual
28607655.642025-01-158128Actual
3343069.912025-05-1781212Actual
9073250.002023-07-168163Actual
3071550.002023-01-168117Budget
26988686.002024-12-158164Actual
24791307.002024-10-158164Actual
10840280.002023-08-168166Budget
27192409.002024-12-158136Actual
8826669.282023-06-188118Actual
1939076.292024-04-1681511Actual
1545382.002022-12-168165Actual
2880859.272025-01-1581511Actual
31181130.552025-03-1781212Actual
29498421.002025-02-148136Actual
891418.002022-11-158167Actual
17155370.792024-02-158128Actual
22012214.002024-07-158146Actual
1956549.002022-12-168117Actual
15712421.002024-01-168115Actual
372081275.002025-09-158114Actual
37031446.872025-08-1681613Actual
20930236.002024-06-178116Actual
24320169.912024-09-1481111Actual
20838497.002024-06-178115Actual
21628891.002024-07-158113Actual
13033200.002023-10-168156Budget
1750644.382024-02-1581612Actual
34823648.002025-07-168163Actual
1686479.002024-02-158126Actual
4581200.002023-03-188163Budget
26008181.002024-11-148116Actual
5565398.062023-03-188168Actual
22249443.512024-07-158128Actual
33464503.962025-05-1781612Actual
14173478.362023-11-158168Actual
18331106.082024-03-1781311Actual
9989280.002023-07-168128Budget
165311004.002024-02-158113Actual
37243858.002025-09-158164Actual
8216520.002023-06-188115Actual
16358128.422024-01-1681611Actual
25790191.002024-11-148173Actual
25948558.002024-11-148165Actual
33136620.792025-05-178128Actual
22395132.682024-07-1581311Actual
17247191.192024-02-1581111Actual
2142280.002022-12-168128Budget
11495480.002023-09-158164Budget
802993.002023-06-188173Actual
3072689.002023-01-168117Actual
26744622.322024-11-1481213Actual
12372350.002023-10-168113Actual
9475380.002023-07-168116Budget
24463227.362024-09-1481611Actual
15619527.002024-01-168114Actual
24020175.002024-09-148156Actual
4910480.002023-03-188165Budget
5317550.002023-03-188117Budget
313891115.002025-04-168113Actual
39036350.772025-10-1681411Actual
11433729.002023-09-158114Actual
90278.002022-11-158163Actual
3727480.002023-02-158115Budget
21419146.512024-06-1781411Actual
2831698.002025-01-158126Actual
8874280.002023-06-188128Budget
4848572.002023-03-188115Actual
30027339.062025-02-1481112Actual
7096436.002023-05-188115Actual
5892480.002023-04-178164Budget
23699124.002024-09-148173Actual
32874376.002025-05-178136Actual
12701596.002023-10-168115Actual
19103708.002024-04-168167Actual
26451116.722024-11-1481211Actual
2293558.002024-08-158126Actual
35850469.682025-07-1681213Actual
23642538.002024-09-148163Actual
9571380.002023-07-168136Budget
18687609.002024-04-168114Actual
892380.002022-11-158167Budget
6583798.072023-04-178118Actual
5036139.002023-03-188126Actual
5238280.002023-03-188166Budget
7235380.002023-05-188116Budget
23968321.002024-09-148136Actual
1735637.992024-02-1581511Actual
31926850.002025-04-168167Actual
7155445.002023-05-188165Actual
38273608.002025-10-168163Actual
3961380.002023-02-158136Budget
38544319.002025-10-168116Actual
8357380.002023-06-188116Budget
4117280.002023-02-158166Budget
22163637.002024-07-158167Actual
37745819.282025-09-158168Actual
6956650.002023-05-188114Actual
15351214.592023-12-1681611Actual
10454480.002023-08-168115Budget
25494183.742024-10-1581611Actual
3539107.002023-02-158173Actual
19900260.002024-05-178116Actual
32456420.562025-04-1681613Actual
13600257.002023-11-158173Actual
32668819.002025-05-178164Actual
11168280.002023-08-168168Budget
38625221.002025-10-168146Actual
27547499.702024-12-1581111Actual
9572401.002023-07-168136Actual
26926260.002024-12-158173Actual
11059480.002023-08-168118Budget
9474391.002023-07-168116Actual
24143549.002024-09-148167Actual
12560650.002023-10-168114Budget
6160200.002023-04-178126Budget
22908248.002024-08-158116Actual
2355034.802024-08-1581612Actual
26089160.002024-11-148146Actual
9666123.002023-07-168156Actual
21011223.002024-06-178146Actual
751280.002022-11-158166Budget
14233195.442023-11-1581111Actual
20745651.002024-06-178114Actual
18185385.942024-03-178128Actual
11636530.002023-09-158165Actual
38065609.282025-09-1581612Actual
9862480.002023-07-168167Budget
2496956.002024-10-158126Actual
37180251.002025-09-158173Actual
4009276.002023-02-158146Actual
598372.002022-11-158136Actual
10375480.002023-08-168164Budget
7016480.002023-05-188164Budget
30089489.072025-02-1481612Actual
5785100.002023-04-178173Budget
8875385.942023-06-188128Actual
29853510.342025-02-1481111Actual
1625321.002022-12-168116Actual
326331346.002025-05-178114Actual
5706232.002023-04-178163Actual
2351827.362024-08-1581112Actual
17189507.152024-02-158168Actual
2015436.002022-12-168167Actual
24052199.002024-09-148166Actual
18007249.002024-03-178166Actual
1583255.002024-01-168126Actual
318921071.002025-04-168117Actual
1632436.932024-01-1681511Actual
246371023.002024-10-158113Actual
30979442.262025-03-1781111Actual
35823229.332025-07-1681113Actual
29385691.002025-02-148165Actual
33310207.152025-05-1781411Actual
1744814.592024-02-1581112Actual
3783197.572025-09-1581211Actual
9259480.002023-07-168164Budget
30709259.002025-03-178166Actual
2546170.972024-10-1581511Actual
11635380.002023-09-158165Budget
23373132.682024-08-1581311Actual
28641634.432025-01-158168Actual
1769283.002022-12-168146Actual
8076650.002023-06-188114Budget
34260796.552025-06-178128Actual
9619215.002023-07-168146Actual
10511427.002023-08-168165Actual
12702480.002023-10-168115Budget
17127916.252024-02-158118Actual
1847730.552024-03-1781112Actual
17775399.002024-03-178115Actual
24262638.972024-09-148168Actual
29229278.002025-02-148173Actual
10919591.002023-08-168117Actual
21067263.002024-06-178166Actual
2442934.802024-09-1481511Actual
21392149.702024-06-1781311Actual
13722563.002023-11-158115Actual
28396198.002025-01-158156Actual
35412642.002025-07-168128Actual
292571111.002025-02-148114Actual
30206443.372025-02-1481613Actual
14288142.252023-11-1581311Actual
30476770.002025-03-178115Actual
2887276.002023-01-168146Actual
15886186.002024-01-168146Actual
2157137.992024-06-1781612Actual
212171105.652024-06-178118Actual
9338478.002023-07-168115Actual
11811380.002023-09-158136Budget
7891380.002023-06-188113Budget
8453406.002023-06-188136Actual
420480.002022-11-158165Budget
32819394.002025-05-178116Actual
11494494.002023-09-158164Actual
2041877.362024-05-1781511Actual
14640577.002023-12-168114Actual
31776228.002025-04-168146Actual
33638983.002025-06-178113Actual
8606310.002023-06-188166Actual
23226417.762024-08-158128Actual
3586650.002023-02-158114Budget
13314480.002023-10-168118Budget
31300443.372025-03-1781213Actual
1404421.002022-12-168164Actual
36972460.912025-08-1681113Actual
37803401.832025-09-1581111Actual
6504380.002023-04-178167Budget
39097403.962025-10-1681611Actual
219650.002022-11-158114Actual
22071251.002024-07-158166Actual
14767359.002023-12-168165Actual
3649480.002023-02-158164Budget
19068736.002024-04-168117Actual
14555686.002023-12-168163Actual
22695252.002024-08-158173Actual
7017459.002023-05-188164Actual
1815200.002022-12-168156Budget
35446749.582025-07-168168Actual
9337480.002023-07-168115Budget
5086350.002023-03-188136Actual
22989167.002024-08-158146Actual
36654561.412025-08-1681111Actual
15912160.002024-01-168156Actual
1546480.002022-12-168165Budget
19596955.002024-05-178113Actual
36351198.002025-08-168156Actual
1446439.062023-11-1581612Actual
252321051.102024-10-158118Actual
17090.002022-11-158173Budget
2342216.002023-01-168163Actual
4521329.002023-03-188113Actual
1544244.382023-12-1681612Actual
39009210.342025-10-1681311Actual
13662431.002023-11-158164Actual
19807488.002024-05-178115Actual
23105643.002024-08-158117Actual
23400146.512024-08-1581411Actual
8827480.002023-06-188118Budget
35121126.002025-07-168126Actual
26505132.682024-11-1481411Actual
17302101.822024-02-1581311Actual
501361.002022-11-158116Actual
18218592.002024-03-178168Actual
34494461.412025-06-1781611Actual
1345650.002022-12-168114Actual
13957246.002023-11-158166Actual
303831148.002025-03-178114Actual
5180200.002023-03-188156Budget
4769480.002023-03-188164Budget
39155356.082025-10-1681112Actual
19927104.002024-05-178126Actual
32900265.002025-05-178146Actual
8356414.002023-06-188116Actual
30355258.002025-03-178173Actual
29470105.002025-02-148126Actual
915090.002023-07-168173Budget
22963305.002024-08-158136Actual
6770380.002023-05-188113Budget
33581678.462025-05-1781613Actual
6630385.942023-04-178128Actual
17655122.002024-03-178173Actual
32213105.022025-04-1681511Actual
13423280.002023-10-168168Budget
25294513.212024-10-158168Actual
19223458.672024-04-168168Actual
191611192.012024-04-168118Actual
4441458.672023-02-158168Actual
33283216.722025-05-1781311Actual
27164138.002024-12-158126Actual
32548602.002025-05-178163Actual
36999497.752025-08-1681213Actual
34082264.002025-06-178166Actual
37336715.002025-09-158165Actual
7332380.002023-05-188136Budget
34880275.002025-07-168173Actual
29881113.532025-02-1481211Actual
30298683.002025-03-178163Actual
16779512.002024-02-158165Actual
9988537.452023-07-168128Actual
31061273.102025-03-1781411Actual
5457480.002023-03-188118Budget
10267100.002023-08-168173Budget
5037200.002023-03-188126Budget
3134380.002023-01-168167Budget
34379113.532025-06-1781211Actual
10453514.002023-08-168115Actual
24757627.002024-10-158114Actual
26478139.062024-11-1481311Actual
13424522.302023-10-168168Actual
37885336.942025-09-1581411Actual
9801637.002023-07-168117Actual
10688391.002023-08-168136Actual
7282200.002023-05-188126Budget
3460237.002023-02-158163Actual
20007119.002024-05-178156Actual
1721380.002022-12-168136Budget
341391093.002025-06-178117Actual
9802650.002023-07-168117Budget
28842294.382025-01-1581611Actual
1673135.002022-12-168126Actual
597380.002022-11-158136Budget
14139385.942023-11-158128Actual
13174550.002023-10-168117Budget
4707709.002023-03-188114Actual
2458033.742024-09-1481612Actual
28289379.002025-01-158116Actual
23727634.002024-09-148114Actual
2094480.002022-12-168118Budget
19363108.212024-04-1681411Actual
3728468.002023-02-158115Actual
13757351.002023-11-158165Actual
1830436.932024-03-1781211Actual
24849416.002024-10-158115Actual
22723582.002024-08-158114Actual
129761.002022-12-168173Actual
3791249.702025-09-1581511Actual
1484643.002022-12-168115Actual
10128347.002023-08-168113Actual
26207926.002024-11-148117Actual
18157842.012024-03-178118Actual
2934167.002023-01-168156Actual
35094299.002025-07-168116Actual
12561672.002023-10-168114Actual
7623535.002023-05-188167Actual
8685514.002023-06-188117Actual
23820482.002024-09-148115Actual
308591625.352025-03-178118Actual
2886280.002023-01-168146Budget
1948113.532024-04-1681112Actual
28344440.002025-01-158136Actual
17683516.002024-03-178114Actual
5645329.002023-04-178113Actual
29795723.822025-02-148168Actual
31095362.472025-03-1781611Actual
3785561.002023-02-158165Actual
18659132.002024-04-168173Actual
7095480.002023-05-188115Budget
8607280.002023-06-188166Budget
2144633.742024-06-1781511Actual
7890332.002023-06-188113Actual
2606551.002023-01-168115Actual
38181732.842025-09-1581613Actual
7812301.092023-05-188168Actual
802890.002023-06-188173Budget
10638100.002023-08-168126Budget
10639130.002023-08-168126Actual
360591321.002025-08-168114Actual
17390218.852024-02-1581611Actual
24997327.002024-10-158136Actual
5972480.002023-04-178115Budget
33998412.002025-06-178136Actual
6303152.002023-04-178156Actual
35765609.282025-07-1681612Actual
24201878.372024-09-148118Actual
24109733.002024-09-148117Actual
39335594.252025-10-1681613Actual
9198715.002023-07-168114Actual
5377380.002023-03-188167Budget
4255468.002023-02-158167Actual
28019703.002025-01-158163Actual
21931226.002024-07-158116Actual
4382280.002023-02-158128Budget
342321305.652025-06-178118Actual
1816125.002022-12-168156Actual
2051022.042024-05-1781112Actual
7750316.242023-05-188128Actual
33256203.952025-05-1781211Actual
32338457.152025-04-1681612Actual
27629281.622024-12-1581411Actual
1672100.002022-12-168126Budget
39275345.122025-10-1681113Actual
337581099.002025-06-178114Actual
28699510.342025-01-1581111Actual
2016380.002022-12-168167Budget
15022819.002023-12-168117Actual
7484246.002023-05-188166Actual
11859248.002023-09-158146Actual
302631136.002025-03-178113Actual
3803165.652025-09-1581212Actual
27369785.002024-12-158167Actual
27748394.382024-12-1581112Actual
14906175.002023-12-168146Actual
10687380.002023-08-168136Budget
16123458.672024-01-168128Actual
364411149.002025-08-168117Actual
38123329.332025-09-1581113Actual
18814512.002024-04-168165Actual
1405380.002022-12-168164Budget
29524248.002025-02-148146Actual
12623480.002023-10-168164Budget
29583299.002025-02-148166Actual
35001921.002025-07-168115Actual
21245532.912024-06-178128Actual
20391140.122024-05-1781411Actual
2663551.002023-01-168165Actual
36271103.002025-08-168126Actual
25818778.002024-11-148114Actual
38003257.152025-09-1581112Actual
4116372.002023-02-158166Actual
8547200.002023-06-188156Budget
281041346.002025-01-158114Actual
35974653.002025-08-168163Actual
21747567.002024-07-158114Actual
10050200.002023-07-168168Budget
38599424.002025-10-168136Actual
22455229.492024-07-1581611Actual
9395500.002023-07-168165Actual
690996.002023-05-188173Actual

Generated 2025-12-15 17:11:09.195 UTC