[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 612   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19068736.002023-10-178117Actual
15317140.122023-06-1781411Actual
34731415.292024-12-1781613Actual
37336715.002025-03-178165Actual
2527380.002022-07-188164Budget
14139385.942023-05-178128Actual
29795723.822024-08-168168Actual
39183150.762025-04-1781212Actual
37803401.832025-03-1781111Actual
15712421.002023-07-188115Actual
20660614.002023-12-188163Actual
1446439.062023-05-1781612Actual
33943375.002024-12-178116Actual
1161386.002022-06-178113Actual
2934167.002022-07-188156Actual
3261316.242022-07-188128Actual
3728468.002022-08-178115Actual
14016585.002023-05-178117Actual
36151886.002025-02-158115Actual
11636530.002023-03-178165Actual
129761.002022-06-178173Actual
37180251.002025-03-178173Actual
33136620.792024-11-168128Actual
20745651.002023-12-188114Actual
38982210.342025-04-1781211Actual
29080443.372024-07-1781613Actual
8933296.542022-12-188168Actual
32456420.562024-10-1681613Actual
36596642.002025-02-158168Actual
32668819.002024-11-168164Actual
9572401.002023-01-158136Actual
690890.002022-11-178173Budget
9337480.002023-01-158115Budget
39009210.342025-04-1781311Actual
2887276.002022-07-188146Actual
37449361.002025-03-178136Actual
18872221.002023-10-178116Actual
15143402.602023-06-178128Actual
6957650.002022-11-178114Budget
15022819.002023-06-178117Actual
1956549.002022-06-178117Actual
6256313.002022-10-178146Actual
246371023.002024-04-168113Actual
2458033.742024-03-1681612Actual
7156380.002022-11-178165Budget
34406300.762024-12-1781311Actual
31481246.002024-10-168173Actual
12373380.002023-04-178113Budget
33793717.002024-12-178164Actual
5892480.002022-10-178164Budget
10189200.002023-02-158163Budget
12513100.002023-04-178173Budget
218650.002022-05-178114Budget
12843317.002023-04-178116Actual
4256380.002022-08-178167Budget
33730224.002024-12-178173Actual
8827480.002022-12-188118Budget
21931226.002024-01-158116Actual
7702655.642022-11-178118Actual
8747480.002022-12-188167Budget
342321305.652024-12-178118Actual
17775399.002023-09-178115Actual
4581200.002022-09-178163Budget
22723582.002024-02-158114Actual
1625321.002022-06-178116Actual
20097722.002023-11-178117Actual
34351588.002024-12-1781111Actual
9012380.002023-01-158113Budget
5971561.002022-10-178115Actual
8076650.002022-12-188114Budget
10375480.002023-02-158164Budget
4008280.002022-08-178146Budget
31181130.552024-09-1681212Actual
13314480.002023-04-178118Budget
7155445.002022-11-178165Actual
349081240.002025-01-158114Actual
212171105.652023-12-188118Actual
18007249.002023-09-178166Actual
6956650.002022-11-178114Actual
39155356.082025-04-1781112Actual
691200.002022-05-178156Budget
23048263.002024-02-158166Actual
1930937.992023-10-1781211Actual
2662540.122024-05-1681112Actual
18419138.002023-09-1781611Actual
376831310.202025-03-178118Actual
9259480.002023-01-158164Budget
32159264.592024-10-1681311Actual
8500200.002022-12-188146Budget
26115130.002024-05-168156Actual
365341502.622025-02-158118Actual
38123329.332025-03-1781113Actual
3461200.002022-08-178163Budget
30380.002022-05-178113Budget
6113280.002022-10-178116Budget
16566617.002023-08-178163Actual
35883457.402025-01-1581613Actual
6363280.002022-10-178166Budget
7750316.242022-11-178128Actual
16651678.002023-08-178114Actual
36093811.002025-02-158164Actual
19981195.002023-11-178146Actual
39036350.772025-04-1781411Actual
12512133.002023-04-178173Actual
2033768.852023-11-1781211Actual
8216520.002022-12-188115Actual
28607655.642024-07-178128Actual
35446749.582025-01-158168Actual
370881180.002025-03-178113Actual
25913644.002024-05-168115Actual
24849416.002024-04-168115Actual
26744622.322024-05-1681213Actual
27809581.622024-06-1681612Actual
3005570.972024-08-1681212Actual
3961380.002022-08-178136Budget
330161127.002024-11-168117Actual
2886280.002022-07-188146Budget
23762456.002024-03-168164Actual
16977267.002023-08-178166Actual
1686479.002023-08-178126Actual
25696878.002024-05-168113Actual
154991112.002023-07-188113Actual
28781269.912024-07-1781411Actual
17302101.822023-08-1781311Actual
5378386.002022-09-178167Actual
7017459.002022-11-178164Actual
8405200.002022-12-188126Budget
22282434.422024-01-158168Actual
30801780.002024-09-168167Actual
26988686.002024-06-168164Actual
3133414.002022-07-188167Actual
1529097.572023-06-1781311Actual
1955550.002022-06-178117Budget
269541088.002024-06-168114Actual
10781200.002023-02-158156Budget
10266100.002023-02-158173Actual
12233200.002023-03-178128Budget
25260502.612024-04-168128Actual
33673614.002024-12-178163Actual
2790100.002022-07-188126Budget
1218281.002022-06-178163Actual
30089489.072024-08-1681612Actual
15591177.002023-07-188173Actual
23699124.002024-03-168173Actual
28842294.382024-07-1781611Actual
14288142.252023-05-1781311Actual
13424522.302023-04-178168Actual
33638983.002024-12-178113Actual
23226417.762024-02-158128Actual
21067263.002023-12-188166Actual
1624280.002022-06-178116Budget
23015180.002024-02-158156Actual
10590338.002023-02-158116Actual
1673135.002022-06-178126Actual
750302.002022-05-178166Actual
27455867.762024-06-168128Actual
32900265.002024-11-168146Actual
19715570.002023-11-178114Actual
16918200.002023-08-178146Actual
6209406.002022-10-178136Actual
2603560.002024-05-168126Actual
1443314.592023-05-1781212Actual
31153377.362024-09-1681112Actual
38003257.152025-03-1781112Actual
24052199.002024-03-168166Actual
14111931.402023-05-178118Actual
31750405.002024-10-168136Actual
12986307.002023-04-178146Actual
9862480.002023-01-158167Budget
14906175.002023-06-178146Actual
12434221.002023-04-178163Actual
33464503.962024-11-1681612Actual
9013358.002023-01-158113Actual
7891380.002022-12-188113Budget
2016380.002022-06-178167Budget
20452135.872023-11-1781611Actual
12701596.002023-04-178115Actual
151151084.432023-06-178118Actual
4442280.002022-08-178168Budget
3785561.002022-08-178165Actual
37885336.942025-03-1781411Actual
5239310.002022-09-178166Actual
31332446.872024-09-1681613Actual
1877280.002022-06-178166Budget
6303152.002022-10-178156Actual
2442934.802024-03-1681511Actual
29229278.002024-08-168173Actual
17949160.002023-09-178146Actual
38651208.002025-04-178156Actual
17155370.792023-08-178128Actual
3586650.002022-08-178114Budget
11858280.002023-03-178146Budget
5784124.002022-10-178173Actual
28344440.002024-07-178136Actual
2143417.762022-06-178128Actual
27656119.912024-06-1681511Actual
11573480.002023-03-178115Budget
1021382.912022-05-178128Actual
11167414.732023-02-158168Actual
1950814.592023-10-1781212Actual
352911019.002025-01-158117Actual
5179179.002022-09-178156Actual
36031195.002025-02-158173Actual
30174492.492024-08-1681213Actual
11247380.002023-03-178113Budget
18814512.002023-10-178165Actual
34672446.872024-12-1781113Actual
7485280.002022-11-178166Budget
2254646.502024-01-1581612Actual
90278.002022-05-178163Actual
9801637.002023-01-158117Actual
7751280.002022-11-178128Budget
9802650.002023-01-158117Budget
16297135.872023-07-1881411Actual
5706232.002022-10-178163Actual
1484643.002022-06-178115Actual
8136480.002022-12-188164Budget
21628891.002024-01-158113Actual
27894671.442024-06-1681213Actual
9723280.002023-01-158166Budget
26063276.002024-05-168136Actual
1744814.592023-08-1781112Actual
2543499.702024-04-1681411Actual
22163637.002024-01-158167Actual
1750644.382023-08-1781612Actual
37711835.952025-03-178128Actual
14051643.002023-05-178167Actual
279380.002022-05-178164Budget
20007119.002023-11-178156Actual
1876251.002022-06-178166Actual
185671144.002023-10-178113Actual
1632436.932023-07-1881511Actual
10454480.002023-02-158115Budget
8607280.002022-12-188166Budget
337581099.002024-12-178114Actual
9395500.002023-01-158165Actual
372081275.002025-03-178114Actual
12105409.002023-03-178167Actual
10129380.002023-02-158113Budget
263021475.352024-05-168118Actual
35001921.002025-01-158115Actual
29853510.342024-08-1681111Actual
13034217.002023-04-178156Actual
14612127.002023-06-178173Actual
30887592.002024-09-168128Actual
13541707.002023-05-178163Actual
18659132.002023-10-178173Actual
26777457.402024-05-1681613Actual
19927104.002023-11-178126Actual
6630385.942022-10-178128Actual
2538035.872024-04-1681211Actual
28019703.002024-07-178163Actual
4255468.002022-08-178167Actual
1544244.382023-06-1781612Actual
8606310.002022-12-188166Actual
3906349.702025-04-1781511Actual
15177473.822023-06-178168Actual
26926260.002024-06-168173Actual
2434872.042024-03-1681211Actual
5972480.002022-10-178115Budget
12106480.002023-03-178167Budget
13095280.002023-04-178166Budget
15654395.002023-07-188164Actual
1647427.362023-07-1881612Actual
31835284.002024-10-168166Actual
25731608.002024-05-168163Actual
25294513.212024-04-168168Actual
2342216.002022-07-188163Actual
35974653.002025-02-158163Actual
31007113.532024-09-1681211Actual
29524248.002024-08-168146Actual
6033459.002022-10-178165Actual
20930236.002023-12-188116Actual
4989316.002022-09-178116Actual
420480.002022-05-178165Budget
500280.002022-05-178116Budget
19223458.672023-10-178168Actual
2051022.042023-11-1781112Actual
15534585.002023-07-188163Actual
29020343.362024-07-1781113Actual
28962450.772024-07-1781612Actual
29583299.002024-08-168166Actual
34379113.532024-12-1781211Actual
7812301.092022-11-178168Actual
22758354.002024-02-158164Actual
6210380.002022-10-178136Budget
23607967.002024-03-168113Actual
10188243.002023-02-158163Actual
27164138.002024-06-168126Actual
8077741.002022-12-188114Actual
32726827.002024-11-168115Actual
8874280.002022-12-188128Budget
7283176.002022-11-178126Actual
27602350.772024-06-1681311Actual
11906200.002023-03-178156Budget
7379275.002022-11-178146Actual
1624332.672023-07-1881211Actual
34460101.822024-12-1781511Actual
11433729.002023-03-178114Actual
34552322.042024-12-1781112Actual
9666123.002023-01-158156Actual
4056164.002022-08-178156Actual
892380.002022-05-178167Budget
9199650.002023-01-158114Budget
3561352.892025-01-1581511Actual
37243858.002025-03-178164Actual
12184725.342023-03-178118Actual
28754253.962024-07-1781311Actual
2992358.002022-07-188166Actual
597380.002022-05-178136Budget
38181732.842025-03-1781613Actual
297331331.412024-08-168118Actual
278464.002022-05-178164Actual
3072689.002022-07-188117Actual
2251313.532024-01-1581112Actual
4769480.002022-09-178164Budget
15747452.002023-07-188165Actual
35201147.002025-01-158156Actual
6770380.002022-11-178113Budget
3134380.002022-07-188167Budget
20717137.002023-12-188173Actual
20190946.552023-11-178118Actual
20985324.002023-12-188136Actual
11574556.002023-03-178115Actual
5037200.002022-09-178126Budget
19596955.002023-11-178113Actual
34614559.282024-12-1781612Actual
27079585.002024-06-168165Actual
8404161.002022-12-188126Actual
25853532.002024-05-168164Actual
13236486.002023-04-178167Actual
33170749.582024-11-168168Actual
4196468.002022-08-178117Actual
27137302.002024-06-168116Actual
28699510.342024-07-1781111Actual
19189555.642023-10-178128Actual
29969326.302024-08-1681611Actual
18779395.002023-10-178115Actual
3688167.782025-02-1581212Actual
39275345.122025-04-1781113Actual
11811380.002023-03-178136Budget
16157638.972023-07-188168Actual
38625221.002025-04-178146Actual
2053713.532023-11-1781212Actual
23913312.002024-03-168116Actual
36299412.002025-02-158136Actual
274271269.292024-06-168118Actual
34494461.412024-12-1781611Actual
4521329.002022-09-178113Actual
2933200.002022-07-188156Budget
37421115.002025-03-178126Actual
14965223.002023-06-178166Actual
13924152.002023-05-178156Actual
14315101.822023-05-1781411Actual
4334480.002022-08-178118Budget
18979115.002023-10-178156Actual
6692280.002022-10-178168Budget
242090.002022-07-188173Budget
14732542.002023-06-178115Actual
38150420.562025-03-1781213Actual
16744525.002023-08-178115Actual
34024260.002024-12-178146Actual
353841305.652025-01-158118Actual
23855452.002024-03-168165Actual
24375102.892024-03-1681311Actual
12763370.002023-04-178165Actual
39217581.622025-04-1781612Actual
11168280.002023-02-158168Budget
13235480.002023-04-178167Budget
2777673.102024-06-1681212Actual
26008181.002024-05-168116Actual
1721380.002022-06-178136Budget
7951257.002022-12-188163Actual
32513983.002024-11-168113Actual
24942223.002024-04-168116Actual
4382280.002022-08-178128Budget
7378200.002022-11-178146Budget
35094299.002025-01-158116Actual
2351827.362024-02-1581112Actual
9338478.002023-01-158115Actual
10374386.002023-02-158164Actual
31637761.002024-10-168165Actual
29292657.002024-08-168164Actual
6771435.002022-11-178113Actual
319841351.112024-10-168118Actual
32046740.492024-10-168168Actual
6631280.002022-10-178128Budget
16779512.002023-08-178165Actual
22908248.002024-02-158116Actual
29385691.002024-08-168165Actual
36795294.382025-02-1581611Actual
313891115.002024-10-168113Actual
2496956.002024-04-168126Actual
11715345.002023-03-178116Actual
2095785.002023-12-188126Actual
6160200.002022-10-178126Budget
27334994.002024-06-168117Actual
10979509.002023-02-158167Actual
34823648.002025-01-158163Actual
12842280.002023-04-178116Budget
12622514.002023-04-178164Actual
2144633.742023-12-1881511Actual
548100.002022-05-178126Budget
644280.002022-05-178146Budget
16123458.672023-07-188128Actual
35532223.102025-01-1581211Actual
9988537.452023-01-158128Actual
8356414.002022-12-188116Actual
16892308.002023-08-178136Actual
8277380.002022-12-188165Budget
21781307.002024-01-158164Actual
2157137.992023-12-1881612Actual
11059480.002023-02-158118Budget
6831281.002022-11-178163Actual
12890100.002023-04-178126Budget
4195550.002022-08-178117Budget
5832650.002022-10-178114Budget
7890332.002022-12-188113Actual
23346110.342024-02-1581211Actual
7563715.002022-11-178117Actual
2342737.992024-02-1581511Actual
7703480.002022-11-178118Budget
30418870.002024-09-168164Actual
26566152.892024-05-1681611Actual
12293280.002023-03-178168Budget
24201878.372024-03-168118Actual
19363108.212023-10-1781411Actual
8686650.002022-12-188117Budget
17034709.002023-08-178117Actual
2041877.362023-11-1781511Actual
24020175.002024-03-168156Actual
4055200.002022-08-178156Budget
31695351.002024-10-168116Actual
15235230.552023-06-1781111Actual
2056842.252023-11-1781612Actual
31776228.002024-10-168146Actual
36853274.172025-02-1581112Actual
24229482.912024-03-168128Actual
2993280.002022-07-188166Budget
14932150.002023-06-178156Actual
23105643.002024-02-158117Actual
7950280.002022-12-188163Budget
21719124.002024-01-158173Actual
35704369.912025-01-1581112Actual
10980480.002023-02-158167Budget
22963305.002024-02-158136Actual
11058851.102023-02-158118Actual
9198715.002023-01-158114Actual
5318488.002022-09-178117Actual
17127916.252023-08-178118Actual
31544693.002024-10-168164Actual
34050182.002024-12-178156Actual
32761790.002024-11-168165Actual
38451730.002025-04-178115Actual
31602815.002024-10-168115Actual
25790191.002024-05-168173Actual
10591280.002023-02-158116Budget
36682198.642025-02-1581211Actual
27046802.002024-06-168115Actual
30676168.002024-09-168156Actual
1405380.002022-06-178164Budget
6257280.002022-10-178146Budget
17247191.192023-08-1781111Actual
37123797.002025-03-178163Actual
2283383.002022-07-188113Actual
32396376.702024-10-1681113Actual
23460193.322024-02-1581611Actual
21337174.172023-12-1881111Actual
4910480.002022-09-178165Budget
26717217.052024-05-1681113Actual
1948113.532023-10-1781112Actual

Generated 2025-06-16 14:04:47.591 UTC