[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972023-07-188168Actual
36476828.002025-02-158167Actual
10267100.002023-02-158173Budget
9338478.002023-01-158115Actual
303831148.002024-09-168114Actual
31424635.002024-10-168163Actual
382381061.002025-04-178113Actual
13424522.302023-04-178168Actual
35850469.682025-01-1581213Actual
7095480.002022-11-178115Budget
19981195.002023-11-178146Actual
11167414.732023-02-158168Actual
1544244.382023-06-1781612Actual
7331401.002022-11-178136Actual
3134380.002022-07-188167Budget
35883457.402025-01-1581613Actual
23968321.002024-03-168136Actual
15712421.002023-07-188115Actual
26478139.062024-05-1681311Actual
20132473.002023-11-178167Actual
14521864.002023-06-178113Actual
3786480.002022-08-178165Budget
318921071.002024-10-168117Actual
21159509.002023-12-188167Actual
34460101.822024-12-1781511Actual
12842280.002023-04-178116Budget
19423197.572023-10-1781611Actual
1789587.002023-09-178126Actual
32668819.002024-11-168164Actual
1443314.592023-05-1781212Actual
10735319.002023-02-158146Actual
13315842.012023-04-178118Actual
5707200.002022-10-178163Budget
8356414.002022-12-188116Actual
31273239.852024-09-1681113Actual
6504380.002022-10-178167Budget
3461200.002022-08-178163Budget
26148179.002024-05-168166Actual
7702655.642022-11-178118Actual
29881113.532024-08-1681211Actual
14640577.002023-06-178114Actual
20452135.872023-11-1781611Actual
3648445.002022-08-178164Actual
2442934.802024-03-1681511Actual
129690.002022-06-178173Budget
549129.002022-05-178126Actual
28344440.002024-07-178136Actual
22012214.002024-01-158146Actual
25082270.002024-04-168166Actual
17189.002022-05-178173Actual
30089489.072024-08-1681612Actual
32046740.492024-10-168168Actual
2036463.532023-11-1781311Actual
14674342.002023-06-178164Actual
360499.002022-05-178115Actual
3213835.952022-07-188118Actual
22455229.492024-01-1581611Actual
1816125.002022-06-178156Actual
27748394.382024-06-1681112Actual
23642538.002024-03-168163Actual
31061273.102024-09-1681411Actual
4909464.002022-09-178165Actual
37885336.942025-03-1781411Actual
11573480.002023-03-178115Budget
11432650.002023-03-178114Budget
32726827.002024-11-168115Actual
17390218.852023-08-1781611Actual
18602579.002023-10-178163Actual
29498421.002024-08-168136Actual
9618200.002023-01-158146Budget
32423610.042024-10-1681213Actual
2355034.802024-02-1581612Actual
1624280.002022-06-178116Budget
9572401.002023-01-158136Actual
38544319.002025-04-178116Actual
32304349.702024-10-1681112Actual
25696878.002024-05-168113Actual
13033200.002023-04-178156Budget
27334994.002024-06-168117Actual
7812301.092022-11-178168Actual
25260502.612024-04-168128Actual
17810478.002023-09-178165Actual
25494183.742024-04-1681611Actual
7234384.002022-11-178116Actual
12940380.002023-04-178136Budget
20190946.552023-11-178118Actual
5706232.002022-10-178163Actual
24109733.002024-03-168117Actual
22603984.002024-02-158113Actual
1727572.042023-08-1781211Actual
8500200.002022-12-188146Budget
31215536.942024-09-1681612Actual
8827480.002022-12-188118Budget
8606310.002022-12-188166Actual
28699510.342024-07-1781111Actual
10782186.002023-02-158156Actual
29761628.372024-08-168128Actual
20717137.002023-12-188173Actual
13095280.002023-04-178166Budget
6503491.002022-10-178167Actual
31181130.552024-09-1681212Actual
7484246.002022-11-178166Actual
8501233.002022-12-188146Actual
1877280.002022-06-178166Budget
12372350.002023-04-178113Actual
5645329.002022-10-178113Actual
129761.002022-06-178173Actual
9940975.342023-01-158118Actual
10188243.002023-02-158163Actual
12702480.002023-04-178115Budget
2743304.002022-07-188116Actual
10189200.002023-02-158163Budget
21986330.002024-01-158136Actual
33050802.002024-11-168167Actual
22395132.682024-01-1581311Actual
242090.002022-07-188173Budget
13628494.002023-05-178114Actual
3962372.002022-08-178136Actual
8077741.002022-12-188114Actual
10266100.002023-02-158173Actual
29935283.742024-08-1681411Actual
1218281.002022-06-178163Actual
30206443.372024-08-1681613Actual
29524248.002024-08-168146Actual
278464.002022-05-178164Actual
4195550.002022-08-178117Budget
17949160.002023-09-178146Actual
36596642.002025-02-158168Actual
915168.002023-01-158173Actual
29853510.342024-08-1681111Actual
5180200.002022-09-178156Budget
18331106.082023-09-1781311Actual
35504436.942025-01-1581111Actual
36795294.382025-02-1581611Actual
3864280.002022-08-178116Budget
5784124.002022-10-178173Actual
27927685.482024-06-1681613Actual
37745819.282025-03-178168Actual
1080280.002022-05-178168Budget
2665942.252024-05-1681612Actual
2546170.972024-04-1681511Actual
31007113.532024-09-1681211Actual
28781269.912024-07-1781411Actual
10638100.002023-02-158126Budget
387411102.002025-04-178117Actual
2892869.912024-07-1781212Actual
2056842.252023-11-1781612Actual
24791307.002024-04-168164Actual
20838497.002023-12-188115Actual
281041346.002024-07-178114Actual
1624332.672023-07-1881211Actual
23048263.002024-02-158166Actual
10590338.002023-02-158116Actual
36736229.492025-02-1581411Actual
3538100.002022-08-178173Budget
21337174.172023-12-1881111Actual
36244409.002025-02-158116Actual
2653227.362024-05-1681511Actual
2157137.992023-12-1881612Actual
20930236.002023-12-188116Actual
12843317.002023-04-178116Actual
22816504.002024-02-158115Actual
35121126.002025-01-158126Actual
20872502.002023-12-188165Actual
27137302.002024-06-168116Actual
3785561.002022-08-178165Actual
36853274.172025-02-1581112Actual
33402284.812024-11-1681112Actual
34614559.282024-12-1781612Actual
11495480.002023-03-178164Budget
9988537.452023-01-158128Actual
16095940.492023-07-188118Actual
11058851.102023-02-158118Actual
18814512.002023-10-178165Actual
26242725.002024-05-168167Actual
1750644.382023-08-1781612Actual
6257280.002022-10-178146Budget
9395500.002023-01-158165Actual
36093811.002025-02-158164Actual
5644380.002022-10-178113Budget
2143417.762022-06-178128Actual
279841104.002024-07-178113Actual
9941480.002023-01-158118Budget
27602350.772024-06-1681311Actual
28289379.002024-07-178116Actual
7951257.002022-12-188163Actual
33793717.002024-12-178164Actual
15022819.002023-06-178117Actual
2144633.742023-12-1881511Actual
10511427.002023-02-158165Actual
2041877.362023-11-1781511Actual
13957246.002023-05-178166Actual
7485280.002022-11-178166Budget
91280.002022-05-178163Budget
13506965.002023-05-178113Actual
36709260.342025-02-1581311Actual
35201147.002025-01-158156Actual
5457480.002022-09-178118Budget
30979442.262024-09-1681111Actual
29969326.302024-08-1681611Actual
2015436.002022-06-178167Actual
3865369.002022-08-178116Actual
9666123.002023-01-158156Actual
1540922.042023-06-1781112Actual
4442280.002022-08-178168Budget
17069488.002023-08-178167Actual
12294378.362023-03-178168Actual
11859248.002023-03-178146Actual
9198715.002023-01-158114Actual
29080443.372024-07-1781613Actual
13235480.002023-04-178167Budget
25352245.442024-04-1681111Actual
4988280.002022-09-178116Budget
32338457.152024-10-1681612Actual
19687265.002023-11-178173Actual
28727148.632024-07-1781211Actual
13173499.002023-04-178117Actual
29795723.822024-08-168168Actual
17189507.152023-08-178168Actual
4117280.002022-08-178166Budget
330161127.002024-11-168117Actual
11905127.002023-03-178156Actual
12987280.002023-04-178146Budget
17598686.002023-09-178163Actual
26717217.052024-05-1681113Actual
27547499.702024-06-1681111Actual
21873366.002024-01-158165Actual
28842294.382024-07-1781611Actual
25139842.002024-04-168117Actual
2195885.002024-01-158126Actual
21719124.002024-01-158173Actual
21124585.002023-12-188117Actual
33228529.492024-11-1681111Actual
352911019.002025-01-158117Actual
25913644.002024-05-168115Actual
2458033.742024-03-1681612Actual
28754253.962024-07-1781311Actual
5085380.002022-09-178136Budget
14315101.822023-05-1781411Actual
27164138.002024-06-168126Actual
21480143.312023-12-1881611Actual
375911019.002025-03-178117Actual
15143402.602023-06-178128Actual
1644313.532023-07-1881212Actual
9523200.002023-01-158126Budget
13236486.002023-04-178167Actual
34552322.042024-12-1781112Actual
8404161.002022-12-188126Actual
32012717.762024-10-168128Actual
18007249.002023-09-178166Actual
6034480.002022-10-178165Budget
37243858.002025-03-178164Actual
17155370.792023-08-178128Actual
9722266.002023-01-158166Actual
5179179.002022-09-178156Actual
1529097.572023-06-1781311Actual
35732150.762025-01-1581212Actual
25174614.002024-04-168167Actual
11906200.002023-03-178156Budget
23105643.002024-02-158117Actual
15619527.002023-07-188114Actual
31300443.372024-09-1681213Actual
38571162.002025-04-178126Actual
284861215.002024-07-178117Actual
16779512.002023-08-178165Actual
4196468.002022-08-178117Actual
33998412.002024-12-178136Actual
26008181.002024-05-168116Actual
16892308.002023-08-178136Actual
151151084.432023-06-178118Actual
31363.002022-05-178113Actual
35765609.282025-01-1581612Actual
27369785.002024-06-168167Actual
31544693.002024-10-168164Actual
10454480.002023-02-158115Budget
29172635.002024-08-168163Actual
7623535.002022-11-178167Actual
2662540.122024-05-1681112Actual
31926850.002024-10-168167Actual
7156380.002022-11-178165Budget
31695351.002024-10-168116Actual
29908317.792024-08-1681311Actual
26777457.402024-05-1681613Actual
4009276.002022-08-178146Actual
12105409.002023-03-178167Actual
4658100.002022-09-178173Budget
35532223.102025-01-1581211Actual
22723582.002024-02-158114Actual
31481246.002024-10-168173Actual
10688391.002023-02-158136Actual
750302.002022-05-178166Actual
8826669.282022-12-188118Actual
9013358.002023-01-158113Actual
15351214.592023-06-1781611Actual
12622514.002023-04-178164Actual
15860315.002023-07-188136Actual
2555220.972024-04-1681112Actual
19927104.002023-11-178126Actual
9619215.002023-01-158146Actual
185671144.002023-10-178113Actual
33970109.002024-12-178126Actual
8747480.002022-12-188167Budget
35001921.002025-01-158115Actual
372081275.002025-03-178114Actual
38486806.002025-04-178165Actual
5239310.002022-09-178166Actual
315091210.002024-10-168114Actual
5785100.002022-10-178173Budget
4581200.002022-09-178163Budget
23727634.002024-03-168114Actual
21392149.702023-12-1881311Actual
20040221.002023-11-178166Actual
38273608.002025-04-178163Actual
38451730.002025-04-178115Actual
13757351.002023-05-178165Actual
23820482.002024-03-168115Actual
30418870.002024-09-168164Actual
337581099.002024-12-178114Actual
30921851.102024-09-168168Actual
24201878.372024-03-168118Actual
2153827.362023-12-1881112Actual
34379113.532024-12-1781211Actual
19630650.002023-11-178163Actual
25853532.002024-05-168164Actual
32104461.412024-10-1681111Actual
26744622.322024-05-1681213Actual
1405380.002022-06-178164Budget
16837309.002023-08-178116Actual
1384481.002023-05-178126Actual
242198.002022-07-188173Actual
35823229.332025-01-1581113Actual
6160200.002022-10-178126Budget
18899109.002023-10-178126Actual
22850395.002024-02-158165Actual
27244144.002024-06-168156Actual
6363280.002022-10-178166Budget
7811200.002022-11-178168Budget
12044525.002023-03-178117Actual
23140702.002024-02-158167Actual
36271103.002025-02-158126Actual
302631136.002024-09-168113Actual
24757627.002024-04-168114Actual
2790100.002022-07-188126Budget
353841305.652025-01-158118Actual
27867224.062024-06-1681113Actual
420480.002022-05-178165Budget
20745651.002023-12-188114Actual
972480.002022-05-178118Budget
36325261.002025-02-158146Actual
17127916.252023-08-178118Actual
13363405.632023-04-178128Actual
1160380.002022-06-178113Budget
9073250.002023-01-158163Actual
36654561.412025-02-1581111Actual
36914423.112025-02-1581612Actual
37301860.002025-03-178115Actual
8607280.002022-12-188166Budget
297331331.412024-08-168118Actual
25731608.002024-05-168163Actual
5037200.002022-09-178126Budget
802890.002022-12-188173Budget
6442550.002022-10-178117Budget
2434872.042024-03-1681211Actual
38862537.452025-04-178128Actual
23226417.762024-02-158128Actual
2840423.002022-07-188136Actual
34880275.002025-01-158173Actual
35559256.082025-01-1581311Actual
175631102.002023-09-178113Actual
14767359.002023-06-178165Actual
33673614.002024-12-178163Actual
8277380.002022-12-188165Budget
26988686.002024-06-168164Actual
2496956.002024-04-168126Actual
4910480.002022-09-178165Budget
11307200.002023-03-178163Budget
2095749.582022-06-178118Actual
28231737.002024-07-178165Actual
2538035.872024-04-1681211Actual
23260458.672024-02-158168Actual
212171105.652023-12-188118Actual
20218532.912023-11-178128Actual
8453406.002022-12-188136Actual
9337480.002023-01-158115Budget
6033459.002022-10-178165Actual
2606551.002022-07-188115Actual
33638983.002024-12-178113Actual
13094289.002023-04-178166Actual
32513983.002024-11-168113Actual
18218592.002023-09-178168Actual
5504280.002022-09-178128Budget
8216520.002022-12-188115Actual
34050182.002024-12-178156Actual
388341319.292025-04-178118Actual
24320169.912024-03-1681111Actual
3260280.002022-07-188128Budget
32605322.002024-11-168173Actual
9474391.002023-01-158116Actual
38896710.192025-04-178168Actual
13600257.002023-05-178173Actual
10980480.002023-02-158167Budget
10591280.002023-02-158116Budget
35704369.912025-01-1581112Actual
26423281.622024-05-1681111Actual
500280.002022-05-178116Budget
419414.002022-05-178165Actual
14139385.942023-05-178128Actual
4382280.002022-08-178128Budget
20985324.002023-12-188136Actual
39217581.622025-04-1781612Actual
3913177.002022-08-178126Actual
25790191.002024-05-168173Actual
1545382.002022-06-178165Actual
33522369.682024-11-1681113Actual
11636530.002023-03-178165Actual
10050200.002023-01-158168Budget
16297135.872023-07-1881411Actual
2136599.702023-12-1881211Actual
28521707.002024-07-178167Actual
27489592.002024-06-168168Actual
23460193.322024-02-1581611Actual
33730224.002024-12-178173Actual
7426200.002022-11-178156Budget
35646344.382025-01-1581611Actual
8933296.542022-12-188168Actual
38982210.342025-04-1781211Actual
36299412.002025-02-158136Actual
34293608.672024-12-178168Actual
4116372.002022-08-178166Actual
18064743.002023-09-178117Actual
25049102.002024-04-168156Actual
691200.002022-05-178156Budget
10453514.002023-02-158115Actual
8934200.002022-12-188168Budget
22221851.102024-01-158118Actual
9475380.002023-01-158116Budget
32246298.642024-10-1681611Actual
2394052.002024-03-168126Actual
5893382.002022-10-178164Actual
11858280.002023-03-178146Budget
2142280.002022-06-178128Budget
29350806.002024-08-168115Actual
34260796.552024-12-178128Actual
973779.882022-05-178118Actual
23015180.002024-02-158156Actual
12293280.002023-03-178168Budget
10639130.002023-02-158126Actual
33310207.152024-11-1681411Actual
14965223.002023-06-178166Actual
17775399.002023-09-178115Actual
342321305.652024-12-178118Actual
12232284.422023-03-178128Actual
32900265.002024-11-168146Actual
6583798.072022-10-178118Actual
28196752.002024-07-178115Actual
3803165.652025-03-1781212Actual
2468650.002022-07-188114Budget
501361.002022-05-178116Actual
7624480.002022-11-178167Budget
2293558.002024-02-158126Actual
31835284.002024-10-168166Actual
19363108.212023-10-1781411Actual
3284697.002024-11-168126Actual
26566152.892024-05-1681611Actual
22071251.002024-01-158166Actual
9258546.002023-01-158164Actual
2526405.002022-07-188164Actual
6210380.002022-10-178136Budget
4008280.002022-08-178146Budget
28641634.432024-07-178168Actual
1930937.992023-10-1781211Actual
364411149.002025-02-158117Actual
11494494.002023-03-178164Actual
4989316.002022-09-178116Actual
2283383.002022-07-188113Actual
1672100.002022-06-178126Budget
34406300.762024-12-1781311Actual
11964280.002023-03-178166Budget
24729123.002024-04-168173Actual
8278414.002022-12-188165Actual
6956650.002022-11-178114Actual
5377380.002022-09-178167Budget
30569344.002024-09-168116Actual
30027339.062024-08-1681112Actual
18276185.872023-09-1781111Actual
12434221.002023-04-178163Actual
751280.002022-05-178166Budget
18419138.002023-09-1781611Actual
38065609.282025-03-1781612Actual
16270103.952023-07-1881311Actual
360591321.002025-02-158114Actual
1440623.102023-05-1781112Actual
24942223.002024-04-168116Actual
3791249.702025-03-1781511Actual
191611192.012023-10-178118Actual
11433729.002023-03-178114Actual
313891115.002024-10-168113Actual
33170749.582024-11-168168Actual
36562608.672025-02-158128Actual
32761790.002024-11-168165Actual
165311004.002023-08-178113Actual
27656119.912024-06-1681511Actual
23699124.002024-03-168173Actual
279380.002022-05-178164Budget
22282434.422024-01-158168Actual
18659132.002023-10-178173Actual
15654395.002023-07-188164Actual
26451116.722024-05-1681211Actual
18979115.002023-10-178156Actual
7703480.002022-11-178118Budget
359550.002022-05-178115Budget
5378386.002022-09-178167Actual

Generated 2025-06-17 00:19:57.790 UTC