[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-05-178136Actual
8077741.002022-12-198114Actual
18602579.002023-10-188163Actual
39217581.622025-04-1881612Actual
19630650.002023-11-188163Actual
1080280.002022-05-188168Budget
4581200.002022-09-188163Budget
36244409.002025-02-168116Actual
12233200.002023-03-188128Budget
12184725.342023-03-188118Actual
2351827.362024-02-1681112Actual
25082270.002024-04-178166Actual
25494183.742024-04-1781611Actual
39335594.252025-04-1881613Actual
11306255.002023-03-188163Actual
22695252.002024-02-168173Actual
19900260.002023-11-188116Actual
27575167.782024-06-1781211Actual
1953932.672023-10-1881612Actual
17127916.252023-08-188118Actual
3688167.782025-02-1681212Actual
23994218.002024-03-178146Actual
3538100.002022-08-188173Budget
12043550.002023-03-188117Budget
750302.002022-05-188166Actual
32186294.382024-10-1781411Actual
9572401.002023-01-168136Actual
375911019.002025-03-188117Actual
17329149.702023-08-1881411Actual
291371073.002024-08-178113Actual
690996.002022-11-188173Actual
38599424.002025-04-188136Actual
5706232.002022-10-188163Actual
23260458.672024-02-168168Actual
6442550.002022-10-188117Budget
38123329.332025-03-1881113Actual
12702480.002023-04-188115Budget
5132192.002022-09-188146Actual
12185480.002023-03-188118Budget
9337480.002023-01-168115Budget
10638100.002023-02-168126Budget
8933296.542022-12-198168Actual
973779.882022-05-188118Actual
2157137.992023-12-1981612Actual
35704369.912025-01-1681112Actual
25294513.212024-04-178168Actual
6210380.002022-10-188136Budget
10128347.002023-02-168113Actual
34552322.042024-12-1881112Actual
5238280.002022-09-188166Budget
303831148.002024-09-178114Actual
13662431.002023-05-188164Actual
14051643.002023-05-188167Actual
15805279.002023-07-198116Actual
5239310.002022-09-188166Actual
1546480.002022-06-188165Budget
24375102.892024-03-1781311Actual
3727480.002022-08-188115Budget
3906349.702025-04-1881511Actual
37301860.002025-03-188115Actual
31776228.002024-10-178146Actual
16566617.002023-08-188163Actual
645243.002022-05-188146Actual
4521329.002022-09-188113Actual
34024260.002024-12-188146Actual
383581259.002025-04-188114Actual
9989280.002023-01-168128Budget
15886186.002023-07-198146Actual
2051022.042023-11-1881112Actual
14288142.252023-05-1881311Actual
28607655.642024-07-188128Actual
12763370.002023-04-188165Actual
3460237.002022-08-188163Actual
1955550.002022-06-188117Budget
11433729.002023-03-188114Actual
30569344.002024-09-178116Actual
11635380.002023-03-188165Budget
30511669.002024-09-178165Actual
12232284.422023-03-188128Actual
12939384.002023-04-188136Actual
13957246.002023-05-188166Actual
8356414.002022-12-198116Actual
35234291.002025-01-168166Actual
22038117.002024-01-168156Actual
33581678.462024-11-1781613Actual
891418.002022-05-188167Actual
11762100.002023-03-188126Budget
5317550.002022-09-188117Budget
34433267.792024-12-1881411Actual
22221851.102024-01-168118Actual
129690.002022-06-188173Budget
30418870.002024-09-178164Actual
38273608.002025-04-188163Actual
2053713.532023-11-1881212Actual
24849416.002024-04-178115Actual
4009276.002022-08-188146Actual
27079585.002024-06-178165Actual
5785100.002022-10-188173Budget
1950814.592023-10-1881212Actual
2203434.422022-06-188168Actual
5377380.002022-09-188167Budget
3785561.002022-08-188165Actual
915168.002023-01-168173Actual
3134380.002022-07-198167Budget
6362235.002022-10-188166Actual
5971561.002022-10-188115Actual
30766994.002024-09-178117Actual
308591625.352024-09-178118Actual
26505132.682024-05-1781411Actual
23855452.002024-03-178165Actual
28781269.912024-07-1881411Actual
34731415.292024-12-1881613Actual
8405200.002022-12-198126Budget
2603560.002024-05-178126Actual
1405380.002022-06-188164Budget
22723582.002024-02-168114Actual
17683516.002023-09-188114Actual
32819394.002024-11-178116Actual
26330661.702024-05-178128Actual
6363280.002022-10-188166Budget
3261316.242022-07-198128Actual
23762456.002024-03-178164Actual
3865369.002022-08-188116Actual
9723280.002023-01-168166Budget
3912200.002022-08-188126Budget
32338457.152024-10-1781612Actual
30650209.002024-09-178146Actual
37243858.002025-03-188164Actual
151151084.432023-06-188118Actual
360591321.002025-02-168114Actual
1540922.042023-06-1881112Actual
2496956.002024-04-178126Actual
6504380.002022-10-188167Budget
20838497.002023-12-198115Actual
274271269.292024-06-178118Actual
17975104.002023-09-188156Actual
27602350.772024-06-1781311Actual
29550165.002024-08-178156Actual
9396380.002023-01-168165Budget
21067263.002023-12-198166Actual
34614559.282024-12-1881612Actual
35646344.382025-01-1681611Actual
33050802.002024-11-178167Actual
3648445.002022-08-188164Actual
15945221.002023-07-198166Actual
3791249.702025-03-1881511Actual
31181130.552024-09-1781212Actual
17717384.002023-09-188164Actual
342321305.652024-12-188118Actual
28727148.632024-07-1881211Actual
28019703.002024-07-188163Actual
8606310.002022-12-198166Actual
35326836.002025-01-168167Actual
7331401.002022-11-188136Actual
8501233.002022-12-198146Actual
10734280.002023-02-168146Budget
16918200.002023-08-188146Actual
11167414.732023-02-168168Actual
9198715.002023-01-168114Actual
32726827.002024-11-178115Actual
24052199.002024-03-178166Actual
34351588.002024-12-1881111Actual
17155370.792023-08-188128Actual
19955306.002023-11-188136Actual
10374386.002023-02-168164Actual
1815200.002022-06-188156Budget
5180200.002022-09-188156Budget
690890.002022-11-188173Budget
19423197.572023-10-1881611Actual
24020175.002024-03-178156Actual
36384286.002025-02-168166Actual
27334994.002024-06-178117Actual
10782186.002023-02-168156Actual
35532223.102025-01-1681211Actual
6034480.002022-10-188165Budget
11247380.002023-03-188113Budget
17302101.822023-08-1881311Actual
8748468.002022-12-198167Actual
3561352.892025-01-1681511Actual
18899109.002023-10-188126Actual
13757351.002023-05-188165Actual
245487.142024-03-1781212Actual
242090.002022-07-198173Budget
16977267.002023-08-188166Actual
15057643.002023-06-188167Actual
3398380.002022-08-188113Budget
26115130.002024-05-178156Actual
33793717.002024-12-188164Actual
31007113.532024-09-1781211Actual
6692280.002022-10-188168Budget
279841104.002024-07-188113Actual
28196752.002024-07-188115Actual
35883457.402025-01-1681613Actual
7156380.002022-11-188165Budget
39009210.342025-04-1881311Actual
10314650.002023-02-168114Budget
4580214.002022-09-188163Actual
7282200.002022-11-188126Budget
31750405.002024-10-178136Actual
35940921.002025-02-168113Actual
1345650.002022-06-188114Actual
23048263.002024-02-168166Actual
2880859.272024-07-1881511Actual
3212480.002022-07-198118Budget
6161157.002022-10-188126Actual
297331331.412024-08-178118Actual
25818778.002024-05-178114Actual
8934200.002022-12-198168Budget
30174492.492024-08-1781213Actual
6033459.002022-10-188165Actual
37336715.002025-03-188165Actual
8136480.002022-12-198164Budget
32959351.002024-11-178166Actual
3961380.002022-08-188136Budget
1948113.532023-10-1881112Actual
34260796.552024-12-188128Actual
12106480.002023-03-188167Budget
16686361.002023-08-188164Actual
21662656.002024-01-168163Actual
36682198.642025-02-1681211Actual
23968321.002024-03-178136Actual
37745819.282025-03-188168Actual
11906200.002023-03-188156Budget
20097722.002023-11-188117Actual
6112302.002022-10-188116Actual
25696878.002024-05-178113Actual
21419146.512023-12-1981411Actual
38330185.002025-04-188173Actual
26242725.002024-05-178167Actual
13033200.002023-04-188156Budget
13173499.002023-04-188117Actual
27867224.062024-06-1781113Actual
5179179.002022-09-188156Actual
20930236.002023-12-198116Actual
315091210.002024-10-178114Actual
20452135.872023-11-1881611Actual
5037200.002022-09-188126Budget
38486806.002025-04-188165Actual
19363108.212023-10-1881411Actual
19687265.002023-11-188173Actual
13095280.002023-04-188166Budget
22282434.422024-01-168168Actual
6956650.002022-11-188114Actual
22850395.002024-02-168165Actual
1160380.002022-06-188113Budget
6209406.002022-10-188136Actual
25023180.002024-04-178146Actual
21245532.912023-12-198128Actual
18927289.002023-10-188136Actual
5784124.002022-10-188173Actual
9619215.002023-01-168146Actual
12513100.002023-04-188173Budget
23400146.512024-02-1681411Actual
12987280.002023-04-188146Budget
12623480.002023-04-188164Budget
23346110.342024-02-1681211Actual
26869775.002024-06-178163Actual
246371023.002024-04-178113Actual
4195550.002022-08-188117Budget
26717217.052024-05-1781113Actual
38571162.002025-04-188126Actual
2790100.002022-07-198126Budget
38393686.002025-04-188164Actual
22368101.822024-01-1681211Actual
10375480.002023-02-168164Budget
1526335.872023-06-1881211Actual
31481246.002024-10-178173Actual
34699474.942024-12-1881213Actual
831550.002022-05-188117Budget
10591280.002023-02-168116Budget
1483550.002022-06-188115Budget
27369785.002024-06-178167Actual
1624280.002022-06-188116Budget
24229482.912024-03-178128Actual
20132473.002023-11-188167Actual
19981195.002023-11-188146Actual
19011260.002023-10-188166Actual
279380.002022-05-188164Budget
18659132.002023-10-188173Actual
7812301.092022-11-188168Actual
17090.002022-05-188173Budget
19842386.002023-11-188165Actual
25260502.612024-04-178128Actual
33170749.582024-11-178168Actual
10189200.002023-02-168163Budget
370881180.002025-03-188113Actual
1847730.552023-09-1881112Actual
30027339.062024-08-1781112Actual
24201878.372024-03-178118Actual
9258546.002023-01-168164Actual
1647427.362023-07-1981612Actual
292571111.002024-08-178114Actual
31300443.372024-09-1781213Actual
28900377.362024-07-1881112Actual
16002741.002023-07-198117Actual
28231737.002024-07-188165Actual
32605322.002024-11-178173Actual
21781307.002024-01-168164Actual
1877280.002022-06-188166Budget
36299412.002025-02-168136Actual
3319425.332022-07-198168Actual
19927104.002023-11-188126Actual
20190946.552023-11-188118Actual
35732150.762025-01-1681212Actual
2992358.002022-07-198166Actual
285791537.472024-07-188118Actual
27192409.002024-06-178136Actual
263021475.352024-05-178118Actual
29385691.002024-08-178165Actual
23226417.762024-02-168128Actual
27489592.002024-06-178168Actual
25174614.002024-04-178167Actual
2561127.362024-04-1781612Actual
13600257.002023-05-188173Actual
2540796.512024-04-1781311Actual
4256380.002022-08-188167Budget
347881061.002025-01-168113Actual
36271103.002025-02-168126Actual
32046740.492024-10-178168Actual
30089489.072024-08-1781612Actual
2934167.002022-07-198156Actual
20985324.002023-12-198136Actual
206251023.002023-12-198113Actual
1816125.002022-06-188156Actual
25913644.002024-05-178115Actual
21719124.002024-01-168173Actual
31424635.002024-10-178163Actual
34580126.292024-12-1881212Actual
16297135.872023-07-1981411Actual
36763117.782025-02-1681511Actual
37031446.872025-02-1681613Actual
22422147.572024-01-1681411Actual
12434221.002023-04-188163Actual
11714280.002023-03-188116Budget
3260280.002022-07-198128Budget
38181732.842025-03-1881613Actual
2557915.652024-04-1781212Actual
2204280.002022-06-188168Budget
11859248.002023-03-188146Actual
644280.002022-05-188146Budget
13235480.002023-04-188167Budget
18979115.002023-10-188156Actual
3649480.002022-08-188164Budget
91280.002022-05-188163Budget
10511427.002023-02-168165Actual
35974653.002025-02-168163Actual
32513983.002024-11-178113Actual
9722266.002023-01-168166Actual
252321051.102024-04-178118Actual
37421115.002025-03-188126Actual
23699124.002024-03-178173Actual
33730224.002024-12-188173Actual
9665200.002023-01-168156Budget
31215536.942024-09-1781612Actual
25853532.002024-05-178164Actual
10979509.002023-02-168167Actual
34823648.002025-01-168163Actual
12293280.002023-03-188168Budget
2015436.002022-06-188167Actual
548100.002022-05-188126Budget
23460193.322024-02-1681611Actual
16215232.682023-07-1981111Actual
38003257.152025-03-1881112Actual
27164138.002024-06-178126Actual
29020343.362024-07-1881113Actual
419414.002022-05-188165Actual
352911019.002025-01-168117Actual
1544244.382023-06-1881612Actual
972480.002022-05-188118Budget
5893382.002022-10-188164Actual
349081240.002025-01-168114Actual
10454480.002023-02-168115Budget
33673614.002024-12-188163Actual
11059480.002023-02-168118Budget
36853274.172025-02-1681112Actual
30355258.002024-09-178173Actual
11905127.002023-03-188156Actual
6770380.002022-11-188113Budget
21011223.002023-12-198146Actual
23140702.002024-02-168167Actual
21392149.702023-12-1981311Actual
12701596.002023-04-188115Actual
3587700.002022-08-188114Actual
7426200.002022-11-188156Budget
10920550.002023-02-168117Budget
21986330.002024-01-168136Actual
22816504.002024-02-168115Actual
1625321.002022-06-188116Actual
31695351.002024-10-178116Actual
29498421.002024-08-178136Actual
10315650.002023-02-168114Actual
30887592.002024-09-178128Actual
26008181.002024-05-178116Actual
2993280.002022-07-198166Budget
2742280.002022-07-198116Budget
388341319.292025-04-188118Actual
24884425.002024-04-178165Actual
33402284.812024-11-1781112Actual
16037650.002023-07-198167Actual
219650.002022-05-188114Actual
37180251.002025-03-188173Actual
28641634.432024-07-188168Actual
7751280.002022-11-188128Budget
9474391.002023-01-168116Actual
27690343.322024-06-1781611Actual
11812401.002023-03-188136Actual
4769480.002022-09-188164Budget
8685514.002022-12-198117Actual
34406300.762024-12-1881311Actual
13872251.002023-05-188136Actual
3072689.002022-07-198117Actual
2458033.742024-03-1781612Actual
16270103.952023-07-1981311Actual
26207926.002024-05-178117Actual
6583798.072022-10-188118Actual
4117280.002022-08-188166Budget
1020280.002022-05-188128Budget
5565398.062022-09-188168Actual
32456420.562024-10-1781613Actual
20007119.002023-11-188156Actual
35412642.002025-01-168128Actual
35850469.682025-01-1681213Actual
3783197.572025-03-1881211Actual
37475275.002025-03-188146Actual
12373380.002023-04-188113Budget
25049102.002024-04-178156Actual
302631136.002024-09-178113Actual
2056842.252023-11-1881612Actual
18276185.872023-09-1881111Actual
1769283.002022-06-188146Actual
19596955.002023-11-188113Actual
16837309.002023-08-188116Actual
16358128.422023-07-1981611Actual
2653227.362024-05-1781511Actual
18953159.002023-10-188146Actual
12561672.002023-04-188114Actual
26478139.062024-05-1781311Actual
2283383.002022-07-198113Actual
4848572.002022-09-188115Actual
11858280.002023-03-188146Budget
7283176.002022-11-188126Actual
4909464.002022-09-188165Actual
1722410.002022-06-188136Actual
2343280.002022-07-198163Budget
17949160.002023-09-188146Actual
14315101.822023-05-1881411Actual
32900265.002024-11-178146Actual
36186605.002025-02-168165Actual
15654395.002023-07-198164Actual
5644380.002022-10-188113Budget
1446439.062023-05-1881612Actual
9862480.002023-01-168167Budget
8874280.002022-12-198128Budget
11573480.002023-03-188115Budget
2743304.002022-07-198116Actual
33970109.002024-12-188126Actual
8826669.282022-12-198118Actual
28521707.002024-07-188167Actual
37394336.002025-03-188116Actual
12842280.002023-04-188116Budget
35121126.002025-01-168126Actual
36795294.382025-02-1681611Actual
12890100.002023-04-188126Budget
39036350.772025-04-1881411Actual
5085380.002022-09-188136Budget
14932150.002023-06-188156Actual
10267100.002023-02-168173Budget
1851044.382023-09-1881612Actual
31034330.552024-09-1781311Actual
4056164.002022-08-188156Actual
21873366.002024-01-168165Actual
2254646.502024-01-1681612Actual
19715570.002023-11-188114Actual
9523200.002023-01-168126Budget
31926850.002024-10-178167Actual
24791307.002024-04-178164Actual
7017459.002022-11-188164Actual
2282380.002022-07-198113Budget
2095785.002023-12-198126Actual
2892869.912024-07-1881212Actual
16779512.002023-08-188165Actual
13541707.002023-05-188163Actual
14767359.002023-06-188165Actual
7563715.002022-11-188117Actual
2342737.992024-02-1681511Actual
32423610.042024-10-1781213Actual
18157842.012023-09-188118Actual
20391140.122023-11-1881411Actual
15712421.002023-07-198115Actual
35094299.002025-01-168116Actual
27629281.622024-06-1781411Actual
39183150.762025-04-1881212Actual
38982210.342025-04-1881211Actual
20040221.002023-11-188166Actual
1545382.002022-06-188165Actual
23727634.002024-03-178114Actual
19281232.682023-10-1881111Actual
34082264.002024-12-188166Actual
24262638.972024-03-178168Actual
34494461.412024-12-1881611Actual
915090.002023-01-168173Budget
22012214.002024-01-168146Actual
26451116.722024-05-1781211Actual
22638598.002024-02-168163Actual
36093811.002025-02-168164Actual
5505463.212022-09-188128Actual
4382280.002022-08-188128Budget
4707709.002022-09-188114Actual
12044525.002023-03-188117Actual
26423281.622024-05-1781111Actual
26777457.402024-05-1781613Actual
22908248.002024-02-168116Actual

Generated 2025-06-17 18:22:25.310 UTC