[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-05-2281311Actual
26566152.892024-05-2281611Actual
645243.002022-05-238146Actual
30887592.002024-09-228128Actual
27079585.002024-06-228165Actual
24201878.372024-03-228118Actual
12561672.002023-04-238114Actual
31061273.102024-09-2281411Actual
18927289.002023-10-238136Actual
15805279.002023-07-248116Actual
8215480.002022-12-248115Budget
33170749.582024-11-228168Actual
2992358.002022-07-248166Actual
29172635.002024-08-228163Actual
15945221.002023-07-248166Actual
291371073.002024-08-228113Actual
33522369.682024-11-2281113Actual
10453514.002023-02-218115Actual
38003257.152025-03-2381112Actual
382381061.002025-04-238113Actual
16686361.002023-08-238164Actual
1721380.002022-06-238136Budget
36384286.002025-02-218166Actual
23913312.002024-03-228116Actual
11762100.002023-03-238126Budget
34552322.042024-12-2381112Actual
5317550.002022-09-238117Budget
1953932.672023-10-2381612Actual
28641634.432024-07-238168Actual
11763186.002023-03-238126Actual
15022819.002023-06-238117Actual
3913177.002022-08-238126Actual
39155356.082025-04-2381112Actual
23820482.002024-03-228115Actual
20190946.552023-11-238118Actual
2036463.532023-11-2381311Actual
29292657.002024-08-228164Actual
22908248.002024-02-218116Actual
24791307.002024-04-228164Actual
388341319.292025-04-238118Actual
29761628.372024-08-228128Actual
36972460.912025-02-2181113Actual
3727480.002022-08-238115Budget
17868315.002023-09-238116Actual
13757351.002023-05-238165Actual
1948113.532023-10-2381112Actual
33581678.462024-11-2281613Actual
5971561.002022-10-238115Actual
19189555.642023-10-238128Actual
9571380.002023-01-218136Budget
10314650.002023-02-218114Budget
6256313.002022-10-238146Actual
274271269.292024-06-228118Actual
32132226.302024-10-2281211Actual
17683516.002023-09-238114Actual
24143549.002024-03-228167Actual
26008181.002024-05-228116Actual
1644313.532023-07-2481212Actual
32726827.002024-11-228115Actual
6771435.002022-11-238113Actual
28370253.002024-07-238146Actual
23048263.002024-02-218166Actual
3728468.002022-08-238115Actual
15712421.002023-07-248115Actual
3783197.572025-03-2381211Actual
17302101.822023-08-2381311Actual
8277380.002022-12-248165Budget
12043550.002023-03-238117Budget
8933296.542022-12-248168Actual
16779512.002023-08-238165Actual
36093811.002025-02-218164Actual
30569344.002024-09-228116Actual
21245532.912023-12-248128Actual
35036585.002025-01-218165Actual
7750316.242022-11-238128Actual
26363648.062024-05-228168Actual
37301860.002025-03-238115Actual
24320169.912024-03-2281111Actual
32338457.152024-10-2281612Actual
4442280.002022-08-238168Budget
5504280.002022-09-238128Budget
13034217.002023-04-238156Actual
19011260.002023-10-238166Actual
29969326.302024-08-2281611Actual
34580126.292024-12-2381212Actual
8685514.002022-12-248117Actual
4009276.002022-08-238146Actual
2343280.002022-07-248163Budget
4989316.002022-09-238116Actual
7623535.002022-11-238167Actual
4769480.002022-09-238164Budget
21037164.002023-12-248156Actual
38776722.002025-04-238167Actual
28231737.002024-07-238165Actual
6630385.942022-10-238128Actual
7485280.002022-11-238166Budget
35504436.942025-01-2181111Actual
2282380.002022-07-248113Budget
12293280.002023-03-238168Budget
5133280.002022-09-238146Budget
34494461.412024-12-2381611Actual
17155370.792023-08-238128Actual
39335594.252025-04-2381613Actual
2195885.002024-01-218126Actual
8826669.282022-12-248118Actual
2603560.002024-05-228126Actual
34024260.002024-12-238146Actual
7016480.002022-11-238164Budget
7426200.002022-11-238156Budget
2203434.422022-06-238168Actual
33970109.002024-12-238126Actual
14315101.822023-05-2381411Actual
22850395.002024-02-218165Actual
28344440.002024-07-238136Actual
892380.002022-05-238167Budget
27602350.772024-06-2281311Actual
13662431.002023-05-238164Actual
2342216.002022-07-248163Actual
39009210.342025-04-2381311Actual
14880306.002023-06-238136Actual
29550165.002024-08-228156Actual
4847480.002022-09-238115Budget
35732150.762025-01-2181212Actual
20780414.002023-12-248164Actual
1529097.572023-06-2381311Actual
8748468.002022-12-248167Actual
1345650.002022-06-238114Actual
2283383.002022-07-248113Actual
4117280.002022-08-238166Budget
12233200.002023-03-238128Budget
14173478.362023-05-238168Actual
27137302.002024-06-228116Actual
32304349.702024-10-2281112Actual
9259480.002023-01-218164Budget
19749331.002023-11-238164Actual
19842386.002023-11-238165Actual
32046740.492024-10-228168Actual
31215536.942024-09-2281612Actual
21781307.002024-01-218164Actual
3284697.002024-11-228126Actual
22422147.572024-01-2181411Actual
10841316.002023-02-218166Actual
5239310.002022-09-238166Actual
18276185.872023-09-2381111Actual
21931226.002024-01-218116Actual
3320280.002022-07-248168Budget
10735319.002023-02-218146Actual
37243858.002025-03-238164Actual
14965223.002023-06-238166Actual
9940975.342023-01-218118Actual
7564650.002022-11-238117Budget
26207926.002024-05-228117Actual
32012717.762024-10-228128Actual
30596162.002024-09-228126Actual
5132192.002022-09-238146Actual
279841104.002024-07-238113Actual
750302.002022-05-238166Actual
25174614.002024-04-228167Actual
10050200.002023-01-218168Budget
28607655.642024-07-238128Actual
32246298.642024-10-2281611Actual
12987280.002023-04-238146Budget
31332446.872024-09-2281613Actual
6442550.002022-10-238117Budget
5036139.002022-09-238126Actual
10639130.002023-02-218126Actual
9862480.002023-01-218167Budget
191611192.012023-10-238118Actual
14521864.002023-06-238113Actual
692162.002022-05-238156Actual
15591177.002023-07-248173Actual
10049473.822023-01-218168Actual
359550.002022-05-238115Budget
1384481.002023-05-238126Actual
34406300.762024-12-2381311Actual
21337174.172023-12-2481111Actual
12891122.002023-04-238126Actual
21067263.002023-12-248166Actual
8278414.002022-12-248165Actual
20985324.002023-12-248136Actual
420480.002022-05-238165Budget
31095362.472024-09-2281611Actual
33228529.492024-11-2281111Actual
6831281.002022-11-238163Actual
1877280.002022-06-238166Budget
3005570.972024-08-2281212Actual
23762456.002024-03-228164Actual
3213835.952022-07-248118Actual
19281232.682023-10-2381111Actual
38273608.002025-04-238163Actual
8686650.002022-12-248117Budget
15654395.002023-07-248164Actual
23140702.002024-02-218167Actual
21839542.002024-01-218115Actual
11859248.002023-03-238146Actual
376831310.202025-03-238118Actual
37885336.942025-03-2381411Actual
15619527.002023-07-248114Actual
19223458.672023-10-238168Actual
3688167.782025-02-2181212Actual
34433267.792024-12-2381411Actual
3134380.002022-07-248167Budget
28781269.912024-07-2381411Actual
26089160.002024-05-228146Actual
20660614.002023-12-248163Actual
9072280.002023-01-218163Budget
5180200.002022-09-238156Budget
3561352.892025-01-2181511Actual
4909464.002022-09-238165Actual
22638598.002024-02-218163Actual
9618200.002023-01-218146Budget
38862537.452025-04-238128Actual
39275345.122025-04-2381113Actual
36299412.002025-02-218136Actual
8137482.002022-12-248164Actual
12232284.422023-03-238128Actual
26869775.002024-06-228163Actual
15177473.822023-06-238168Actual
2434872.042024-03-2281211Actual
38393686.002025-04-238164Actual
36351198.002025-02-218156Actual
24402147.572024-03-2281411Actual
30921851.102024-09-228168Actual
10189200.002023-02-218163Budget
129690.002022-06-238173Budget
12435200.002023-04-238163Budget
22758354.002024-02-218164Actual
7332380.002022-11-238136Budget
34880275.002025-01-218173Actual
22163637.002024-01-218167Actual
13898205.002023-05-238146Actual
30650209.002024-09-228146Actual
24109733.002024-03-228117Actual
36999497.752025-02-2181213Actual
17069488.002023-08-238167Actual
2653227.362024-05-2281511Actual
18099468.002023-09-238167Actual
35532223.102025-01-2181211Actual
35201147.002025-01-218156Actual
35149372.002025-01-218136Actual
23994218.002024-03-228146Actual
26148179.002024-05-228166Actual
349081240.002025-01-218114Actual
11494494.002023-03-238164Actual
501361.002022-05-238116Actual
28429300.002024-07-238166Actual
10687380.002023-02-218136Budget
26777457.402024-05-2281613Actual
2468650.002022-07-248114Budget
8934200.002022-12-248168Budget
27218291.002024-06-228146Actual
39302627.582025-04-2381213Actual
12105409.002023-03-238167Actual
285791537.472024-07-238118Actual
17189.002022-05-238173Actual
549129.002022-05-238126Actual
37501202.002025-03-238156Actual
21747567.002024-01-218114Actual
32513983.002024-11-228113Actual
37858330.552025-03-2381311Actual
33793717.002024-12-238164Actual
18185385.942023-09-238128Actual
30676168.002024-09-228156Actual
1405380.002022-06-238164Budget
6504380.002022-10-238167Budget
13541707.002023-05-238163Actual
12701596.002023-04-238115Actual
17717384.002023-09-238164Actual
151151084.432023-06-238118Actual
9522139.002023-01-218126Actual
17810478.002023-09-238165Actual
10512380.002023-02-218165Budget
35823229.332025-01-2181113Actual
20930236.002023-12-248116Actual
20132473.002023-11-238167Actual
5318488.002022-09-238117Actual
14111931.402023-05-238118Actual
18687609.002023-10-238114Actual
18331106.082023-09-2381311Actual
16123458.672023-07-248128Actual
1939076.292023-10-2381511Actual
13957246.002023-05-238166Actual
1847730.552023-09-2381112Actual
6160200.002022-10-238126Budget
10734280.002023-02-218146Budget
3864280.002022-08-238116Budget
36325261.002025-02-218146Actual
1673135.002022-06-238126Actual
22816504.002024-02-218115Actual
12372350.002023-04-238113Actual
28842294.382024-07-2381611Actual
269541088.002024-06-228114Actual
1816125.002022-06-238156Actual
32605322.002024-11-228173Actual
1727572.042023-08-2381211Actual
13315842.012023-04-238118Actual
33943375.002024-12-238116Actual
32159264.592024-10-2281311Actual
29443319.002024-08-228116Actual
129761.002022-06-238173Actual
2351827.362024-02-2181112Actual
38896710.192025-04-238168Actual
5832650.002022-10-238114Budget
36914423.112025-02-2181612Actual
38982210.342025-04-2381211Actual
23642538.002024-03-228163Actual
2743304.002022-07-248116Actual
31544693.002024-10-228164Actual
8356414.002022-12-248116Actual
3906349.702025-04-2381511Actual
2790100.002022-07-248126Budget
17975104.002023-09-238156Actual
16157638.972023-07-248168Actual
31926850.002024-10-228167Actual
10188243.002023-02-218163Actual
7156380.002022-11-238165Budget
11964280.002023-03-238166Budget
383581259.002025-04-238114Actual
315091210.002024-10-228114Actual
19596955.002023-11-238113Actual
12623480.002023-04-238164Budget
1484643.002022-06-238115Actual
26330661.702024-05-228128Actual
23855452.002024-03-228165Actual
34050182.002024-12-238156Actual
28076254.002024-07-238173Actual
34293608.672024-12-238168Actual
8454380.002022-12-248136Budget
3460237.002022-08-238163Actual
27575167.782024-06-2281211Actual
500280.002022-05-238116Budget
8500200.002022-12-248146Budget
2033768.852023-11-2381211Actual
32668819.002024-11-228164Actual
5179179.002022-09-238156Actual
2293558.002024-02-218126Actual
29020343.362024-07-2381113Actual
165311004.002023-08-238113Actual
17775399.002023-09-238115Actual
13924152.002023-05-238156Actual
278464.002022-05-238164Actual
22723582.002024-02-218114Actual
30476770.002024-09-228115Actual
8874280.002022-12-248128Budget
30801780.002024-09-228167Actual
32761790.002024-11-228165Actual
34672446.872024-12-2381113Actual
7425116.002022-11-238156Actual
11573480.002023-03-238115Budget
25294513.212024-04-228168Actual
2526405.002022-07-248164Actual
370881180.002025-03-238113Actual
1625321.002022-06-238116Actual
4334480.002022-08-238118Budget
353841305.652025-01-218118Actual
11636530.002023-03-238165Actual
246371023.002024-04-228113Actual
31153377.362024-09-2281112Actual
1138462.002023-03-238173Actual
14852104.002023-06-238126Actual
29524248.002024-08-228146Actual
28727148.632024-07-2381211Actual
252321051.102024-04-228118Actual
9198715.002023-01-218114Actual
31602815.002024-10-228115Actual
18358106.082023-09-2381411Actual
25913644.002024-05-228115Actual
13174550.002023-04-238117Budget
1583255.002023-07-248126Actual
12986307.002023-04-238146Actual
30380.002022-05-238113Budget
26451116.722024-05-2281211Actual
90278.002022-05-238163Actual
36709260.342025-02-2181311Actual
12513100.002023-04-238173Budget
33673614.002024-12-238163Actual
7811200.002022-11-238168Budget
4521329.002022-09-238113Actual
11858280.002023-03-238146Budget
29853510.342024-08-2281111Actual
19981195.002023-11-238146Actual
2831698.002024-07-238126Actual
28521707.002024-07-238167Actual
375911019.002025-03-238117Actual
36271103.002025-02-218126Actual
28962450.772024-07-2381612Actual
27489592.002024-06-228168Actual
6830280.002022-11-238163Budget
7891380.002022-12-248113Budget
22282434.422024-01-218168Actual
9619215.002023-01-218146Actual
8404161.002022-12-248126Actual
12890100.002023-04-238126Budget
891418.002022-05-238167Actual
32456420.562024-10-2281613Actual
2662540.122024-05-2281112Actual
11307200.002023-03-238163Budget
1686479.002023-08-238126Actual
27277282.002024-06-228166Actual
12842280.002023-04-238116Budget
16623275.002023-08-238173Actual
13314480.002023-04-238118Budget
2606551.002022-07-248115Actual
29935283.742024-08-2281411Actual
16270103.952023-07-2481311Actual
3260280.002022-07-248128Budget
35940921.002025-02-218113Actual
9338478.002023-01-218115Actual
14288142.252023-05-2381311Actual
1443314.592023-05-2381212Actual
597380.002022-05-238136Budget
27046802.002024-06-228115Actual
27748394.382024-06-2281112Actual
3072689.002022-07-248117Actual
7235380.002022-11-238116Budget
20872502.002023-12-248165Actual
21986330.002024-01-218136Actual
8548207.002022-12-248156Actual
36654561.412025-02-2181111Actual
3587700.002022-08-238114Actual
212171105.652023-12-248118Actual
26423281.622024-05-2281111Actual
11246439.002023-03-238113Actual
419414.002022-05-238165Actual
4706650.002022-09-238114Budget
1546480.002022-06-238165Budget
6503491.002022-10-238167Actual
4910480.002022-09-238165Budget
1735637.992023-08-2381511Actual
7702655.642022-11-238118Actual
218650.002022-05-238114Budget
33730224.002024-12-238173Actual
27927685.482024-06-2281613Actual
31750405.002024-10-228136Actual
29080443.372024-07-2381613Actual
22963305.002024-02-218136Actual
1218281.002022-06-238163Actual
34614559.282024-12-2381612Actual
1446439.062023-05-2381612Actual
22603984.002024-02-218113Actual
35850469.682025-01-2181213Actual
18953159.002023-10-238146Actual
7890332.002022-12-248113Actual
37711835.952025-03-238128Actual
1876251.002022-06-238166Actual
23400146.512024-02-2181411Actual
9337480.002023-01-218115Budget
13424522.302023-04-238168Actual
15317140.122023-06-2381411Actual
2527380.002022-07-248164Budget
10638100.002023-02-218126Budget
9801637.002023-01-218117Actual
18419138.002023-09-2381611Actual
10315650.002023-02-218114Actual
14555686.002023-06-238163Actual
28396198.002024-07-238156Actual
7751280.002022-11-238128Budget
7484246.002022-11-238166Actual
24997327.002024-04-228136Actual
15143402.602023-06-238128Actual
2142280.002022-06-238128Budget
1956549.002022-06-238117Actual
27867224.062024-06-2281113Actual
4988280.002022-09-238116Budget
24942223.002024-04-228116Actual
11385100.002023-03-238173Budget
20309243.322023-11-2381111Actual
11906200.002023-03-238156Budget
18602579.002023-10-238163Actual
17329149.702023-08-2381411Actual
26988686.002024-06-228164Actual
35234291.002025-01-218166Actual
2840423.002022-07-248136Actual
14051643.002023-05-238167Actual
5377380.002022-09-238167Budget
28754253.962024-07-2381311Actual
2015436.002022-06-238167Actual
2095785.002023-12-248126Actual
27629281.622024-06-2281411Actual
34943828.002025-01-218164Actual
2469779.002022-07-248114Actual
9722266.002023-01-218166Actual
18899109.002023-10-238126Actual
23607967.002024-03-228113Actual
18007249.002023-09-238166Actual
23318177.362024-02-2181111Actual
20251614.732023-11-238168Actual
7331401.002022-11-238136Actual
10375480.002023-02-218164Budget
13506965.002023-05-238113Actual
6363280.002022-10-238166Budget
9395500.002023-01-218165Actual
22038117.002024-01-218156Actual
35883457.402025-01-2181613Actual
26744622.322024-05-2281213Actual
36476828.002025-02-218167Actual
19927104.002023-11-238126Actual
10919591.002023-02-218117Actual
32423610.042024-10-2281213Actual
37475275.002025-03-238146Actual
2605550.002022-07-248115Budget
35001921.002025-01-218115Actual
9396380.002023-01-218165Budget
11247380.002023-03-238113Budget
34699474.942024-12-2381213Actual
33998412.002024-12-238136Actual
33464503.962024-11-2281612Actual
2204280.002022-06-238168Budget
38651208.002025-04-238156Actual
342321305.652024-12-238118Actual
13817295.002023-05-238116Actual
33310207.152024-11-2281411Actual

Generated 2025-06-22 12:17:17.502 UTC