[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37031446.872025-02-2181613Actual
31722107.002024-10-228126Actual
3213835.952022-07-248118Actual
21480143.312023-12-2481611Actual
14732542.002023-06-238115Actual
24997327.002024-04-228136Actual
2195885.002024-01-218126Actual
29443319.002024-08-228116Actual
12622514.002023-04-238164Actual
14674342.002023-06-238164Actual
20007119.002023-11-238156Actual
278464.002022-05-238164Actual
13817295.002023-05-238116Actual
19687265.002023-11-238173Actual
349081240.002025-01-218114Actual
38003257.152025-03-2381112Actual
19223458.672023-10-238168Actual
7750316.242022-11-238128Actual
13423280.002023-04-238168Budget
23198832.912024-02-218118Actual
14233195.442023-05-2381111Actual
30624353.002024-09-228136Actual
2606551.002022-07-248115Actual
37421115.002025-03-238126Actual
644280.002022-05-238146Budget
3072689.002022-07-248117Actual
28727148.632024-07-2381211Actual
6161157.002022-10-238126Actual
38330185.002025-04-238173Actual
22908248.002024-02-218116Actual
26869775.002024-06-228163Actual
12842280.002023-04-238116Budget
36186605.002025-02-218165Actual
12435200.002023-04-238163Budget
26242725.002024-05-228167Actual
269541088.002024-06-228114Actual
3587700.002022-08-238114Actual
22038117.002024-01-218156Actual
246371023.002024-04-228113Actual
831550.002022-05-238117Budget
14880306.002023-06-238136Actual
30596162.002024-09-228126Actual
4256380.002022-08-238167Budget
28962450.772024-07-2381612Actual
25818778.002024-05-228114Actual
12702480.002023-04-238115Budget
284861215.002024-07-238117Actual
1160380.002022-06-238113Budget
1384481.002023-05-238126Actual
1769283.002022-06-238146Actual
19068736.002023-10-238117Actual
1526335.872023-06-2381211Actual
3783197.572025-03-2381211Actual
23015180.002024-02-218156Actual
6257280.002022-10-238146Budget
7812301.092022-11-238168Actual
6442550.002022-10-238117Budget
34699474.942024-12-2381213Actual
39302627.582025-04-2381213Actual
10591280.002023-02-218116Budget
14932150.002023-06-238156Actual
3461200.002022-08-238163Budget
2892869.912024-07-2381212Actual
19807488.002023-11-238115Actual
1747514.592023-08-2381212Actual
15912160.002023-07-248156Actual
9523200.002023-01-218126Budget
8547200.002022-12-248156Budget
21747567.002024-01-218114Actual
7332380.002022-11-238136Budget
2790100.002022-07-248126Budget
14965223.002023-06-238166Actual
9258546.002023-01-218164Actual
12106480.002023-03-238167Budget
16157638.972023-07-248168Actual
13506965.002023-05-238113Actual
25260502.612024-04-228128Actual
13957246.002023-05-238166Actual
32959351.002024-11-228166Actual
36853274.172025-02-2181112Actual
24942223.002024-04-228116Actual
6034480.002022-10-238165Budget
8356414.002022-12-248116Actual
36736229.492025-02-2181411Actual
342321305.652024-12-238118Actual
598372.002022-05-238136Actual
2342737.992024-02-2181511Actual
33050802.002024-11-228167Actual
38896710.192025-04-238168Actual
165311004.002023-08-238113Actual
28196752.002024-07-238115Actual
39097403.962025-04-2381611Actual
10841316.002023-02-218166Actual
23968321.002024-03-228136Actual
3399378.002022-08-238113Actual
750302.002022-05-238166Actual
1218281.002022-06-238163Actual
3962372.002022-08-238136Actual
645243.002022-05-238146Actual
18721387.002023-10-238164Actual
27547499.702024-06-2281111Actual
6956650.002022-11-238114Actual
1948113.532023-10-2381112Actual
35504436.942025-01-2181111Actual
5784124.002022-10-238173Actual
11812401.002023-03-238136Actual
331081255.652024-11-228118Actual
5238280.002022-09-238166Budget
4383502.612022-08-238128Actual
39155356.082025-04-2381112Actual
21873366.002024-01-218165Actual
31926850.002024-10-228167Actual
1483550.002022-06-238115Budget
33136620.792024-11-228128Actual
14173478.362023-05-238168Actual
7235380.002022-11-238116Budget
31181130.552024-09-2281212Actual
1546480.002022-06-238165Budget
35094299.002025-01-218116Actual
3803165.652025-03-2381212Actual
23140702.002024-02-218167Actual
10189200.002023-02-218163Budget
37501202.002025-03-238156Actual
375911019.002025-03-238117Actual
7379275.002022-11-238146Actual
3134380.002022-07-248167Budget
2282380.002022-07-248113Budget
16918200.002023-08-238146Actual
5832650.002022-10-238114Budget
4707709.002022-09-238114Actual
22012214.002024-01-218146Actual
3005570.972024-08-2281212Actual
33998412.002024-12-238136Actual
23994218.002024-03-228146Actual
36972460.912025-02-2181113Actual
15654395.002023-07-248164Actual
6830280.002022-11-238163Budget
2603560.002024-05-228126Actual
27748394.382024-06-2281112Actual
31061273.102024-09-2281411Actual
5377380.002022-09-238167Budget
15057643.002023-06-238167Actual
364411149.002025-02-218117Actual
11306255.002023-03-238163Actual
35121126.002025-01-218126Actual
35940921.002025-02-218113Actual
36562608.672025-02-218128Actual
5707200.002022-10-238163Budget
6692280.002022-10-238168Budget
35586250.762025-01-2181411Actual
175631102.002023-09-238113Actual
1851044.382023-09-2381612Actual
17868315.002023-09-238116Actual
22695252.002024-02-218173Actual
34614559.282024-12-2381612Actual
7951257.002022-12-248163Actual
1815200.002022-06-238156Budget
24672637.002024-04-228163Actual
38393686.002025-04-238164Actual
39009210.342025-04-2381311Actual
5644380.002022-10-238113Budget
13662431.002023-05-238164Actual
16651678.002023-08-238114Actual
1789587.002023-09-238126Actual
37123797.002025-03-238163Actual
129761.002022-06-238173Actual
16297135.872023-07-2481411Actual
36384286.002025-02-218166Actual
3539107.002022-08-238173Actual
27046802.002024-06-228115Actual
19363108.212023-10-2381411Actual
34433267.792024-12-2381411Actual
39217581.622025-04-2381612Actual
9337480.002023-01-218115Budget
29881113.532024-08-2281211Actual
2561127.362024-04-2281612Actual
22282434.422024-01-218168Actual
330161127.002024-11-228117Actual
15712421.002023-07-248115Actual
37394336.002025-03-238116Actual
26115130.002024-05-228156Actual
25731608.002024-05-228163Actual
10128347.002023-02-218113Actual
802890.002022-12-248173Budget
25913644.002024-05-228115Actual
32246298.642024-10-2281611Actual
832532.002022-05-238117Actual
37243858.002025-03-238164Actual
6033459.002022-10-238165Actual
7425116.002022-11-238156Actual
27277282.002024-06-228166Actual
22071251.002024-01-218166Actual
7484246.002022-11-238166Actual
5132192.002022-09-238146Actual
12763370.002023-04-238165Actual
1876251.002022-06-238166Actual
154991112.002023-07-248113Actual
2662540.122024-05-2281112Actual
38625221.002025-04-238146Actual
33638983.002024-12-238113Actual
6209406.002022-10-238136Actual
18331106.082023-09-2381311Actual
1673135.002022-06-238126Actual
17090.002022-05-238173Budget
352911019.002025-01-218117Actual
23855452.002024-03-228165Actual
25948558.002024-05-228165Actual
34494461.412024-12-2381611Actual
1955550.002022-06-238117Budget
6112302.002022-10-238116Actual
34672446.872024-12-2381113Actual
6160200.002022-10-238126Budget
8686650.002022-12-248117Budget
2496956.002024-04-228126Actual
34460101.822024-12-2381511Actual
10454480.002023-02-218115Budget
12987280.002023-04-238146Budget
2831698.002024-07-238126Actual
11432650.002023-03-238114Budget
263021475.352024-05-228118Actual
20190946.552023-11-238118Actual
35559256.082025-01-2181311Actual
6503491.002022-10-238167Actual
1426136.932023-05-2381211Actual
22758354.002024-02-218164Actual
2557915.652024-04-2281212Actual
3212480.002022-07-248118Budget
24109733.002024-03-228117Actual
8874280.002022-12-248128Budget
1529097.572023-06-2381311Actual
6582480.002022-10-238118Budget
8747480.002022-12-248167Budget
11574556.002023-03-238115Actual
38123329.332025-03-2381113Actual
11636530.002023-03-238165Actual
19103708.002023-10-238167Actual
13173499.002023-04-238117Actual
297331331.412024-08-228118Actual
13094289.002023-04-238166Actual
17069488.002023-08-238167Actual
2934167.002022-07-248156Actual
34552322.042024-12-2381112Actual
26423281.622024-05-2281111Actual
7623535.002022-11-238167Actual
11859248.002023-03-238146Actual
3460237.002022-08-238163Actual
17329149.702023-08-2381411Actual
8500200.002022-12-248146Budget
915090.002023-01-218173Budget
1877280.002022-06-238166Budget
5504280.002022-09-238128Budget
7017459.002022-11-238164Actual
1686479.002023-08-238126Actual
22249443.512024-01-218128Actual
32726827.002024-11-228115Actual
19189555.642023-10-238128Actual
597380.002022-05-238136Budget
3727480.002022-08-238115Budget
39275345.122025-04-2381113Actual
6583798.072022-10-238118Actual
5566280.002022-09-238168Budget
1830436.932023-09-2381211Actual
383581259.002025-04-238114Actual
13722563.002023-05-238115Actual
6504380.002022-10-238167Budget
18899109.002023-10-238126Actual
37180251.002025-03-238173Actual
13034217.002023-04-238156Actual
22603984.002024-02-218113Actual
4910480.002022-09-238165Budget
4009276.002022-08-238146Actual
23105643.002024-02-218117Actual
32396376.702024-10-2281113Actual
388341319.292025-04-238118Actual
1404421.002022-06-238164Actual
2351827.362024-02-2181112Actual
2665942.252024-05-2281612Actual
37858330.552025-03-2381311Actual
22221851.102024-01-218118Actual
35532223.102025-01-2181211Actual
21419146.512023-12-2481411Actual
21839542.002024-01-218115Actual
2157137.992023-12-2481612Actual
2543499.702024-04-2281411Actual
16095940.492023-07-248118Actual
28344440.002024-07-238136Actual
16002741.002023-07-248117Actual
5833787.002022-10-238114Actual
18872221.002023-10-238116Actual
2051022.042023-11-2381112Actual
4008280.002022-08-238146Budget
1544244.382023-06-2381612Actual
12044525.002023-03-238117Actual
18185385.942023-09-238128Actual
3284697.002024-11-228126Actual
1647427.362023-07-2481612Actual
8357380.002022-12-248116Budget
21986330.002024-01-218136Actual
9941480.002023-01-218118Budget
10980480.002023-02-218167Budget
5892480.002022-10-238164Budget
29795723.822024-08-228168Actual
36654561.412025-02-2181111Actual
33310207.152024-11-2281411Actual
3961380.002022-08-238136Budget
23318177.362024-02-2181111Actual
2887276.002022-07-248146Actual
2933200.002022-07-248156Budget
37625834.002025-03-238167Actual
36476828.002025-02-218167Actual
1672100.002022-06-238126Budget
20838497.002023-12-248115Actual
9198715.002023-01-218114Actual
26451116.722024-05-2281211Actual
25082270.002024-04-228166Actual
28641634.432024-07-238168Actual
90278.002022-05-238163Actual
35001921.002025-01-218115Actual
2469779.002022-07-248114Actual
30380.002022-05-238113Budget
129690.002022-06-238173Budget
9572401.002023-01-218136Actual
7426200.002022-11-238156Budget
1484643.002022-06-238115Actual
30511669.002024-09-228165Actual
4706650.002022-09-238114Budget
359550.002022-05-238115Budget
35850469.682025-01-2181213Actual
376831310.202025-03-238118Actual
26330661.702024-05-228128Actual
9013358.002023-01-218113Actual
245487.142024-03-2281212Actual
36271103.002025-02-218126Actual
30569344.002024-09-228116Actual
4659124.002022-09-238173Actual
31007113.532024-09-2281211Actual
11858280.002023-03-238146Budget
9073250.002023-01-218163Actual
30206443.372024-08-2281613Actual
12890100.002023-04-238126Budget
285791537.472024-07-238118Actual
1721380.002022-06-238136Budget
17034709.002023-08-238117Actual
38982210.342025-04-2381211Actual
25696878.002024-05-228113Actual
33464503.962024-11-2281612Actual
34050182.002024-12-238156Actual
382381061.002025-04-238113Actual
4335642.002022-08-238118Actual
4581200.002022-09-238163Budget
18007249.002023-09-238166Actual
22723582.002024-02-218114Actual
3913177.002022-08-238126Actual
91280.002022-05-238163Budget
274271269.292024-06-228118Actual
1625321.002022-06-238116Actual
13236486.002023-04-238167Actual
19596955.002023-11-238113Actual
7563715.002022-11-238117Actual
4848572.002022-09-238115Actual
12105409.002023-03-238167Actual
34880275.002025-01-218173Actual
1953932.672023-10-2381612Actual
10919591.002023-02-218117Actual
34406300.762024-12-2381311Actual
3260280.002022-07-248128Budget
1344650.002022-06-238114Budget
10688391.002023-02-218136Actual
30298683.002024-09-228163Actual
13095280.002023-04-238166Budget
31300443.372024-09-2281213Actual
28138717.002024-07-238164Actual
2142280.002022-06-238128Budget
18419138.002023-09-2381611Actual
2526405.002022-07-248164Actual
5085380.002022-09-238136Budget
4658100.002022-09-238173Budget
2293558.002024-02-218126Actual
32456420.562024-10-2281613Actual
16270103.952023-07-2481311Actual
21279482.912023-12-248168Actual
2434872.042024-03-2281211Actual
10375480.002023-02-218164Budget
38684332.002025-04-238166Actual
9571380.002023-01-218136Budget
35646344.382025-01-2181611Actual
37449361.002025-03-238136Actual
4909464.002022-09-238165Actual
19011260.002023-10-238166Actual
23460193.322024-02-2181611Actual
1641626.292023-07-2481112Actual
2204280.002022-06-238168Budget
32900265.002024-11-228146Actual
31095362.472024-09-2281611Actual
20251614.732023-11-238168Actual
28396198.002024-07-238156Actual
11106200.002023-02-218128Budget
18099468.002023-09-238167Actual
32605322.002024-11-228173Actual
18927289.002023-10-238136Actual
9396380.002023-01-218165Budget
32304349.702024-10-2281112Actual
11714280.002023-03-238116Budget
15886186.002023-07-248146Actual
33581678.462024-11-2281613Actual
20218532.912023-11-238128Actual
14051643.002023-05-238167Actual
16977267.002023-08-238166Actual
7703480.002022-11-238118Budget
9722266.002023-01-218166Actual
27602350.772024-06-2281311Actual
20309243.322023-11-2381111Actual
279841104.002024-07-238113Actual
2663551.002022-07-248165Actual
24229482.912024-03-228128Actual
4055200.002022-08-238156Budget
7702655.642022-11-238118Actual
315091210.002024-10-228114Actual
337581099.002024-12-238114Actual
2742280.002022-07-248116Budget
2777673.102024-06-2281212Actual
17155370.792023-08-238128Actual
9861393.002023-01-218167Actual
191611192.012023-10-238118Actual
4442280.002022-08-238168Budget
33793717.002024-12-238164Actual
27244144.002024-06-228156Actual
11906200.002023-03-238156Budget
1950814.592023-10-2381212Actual
29969326.302024-08-2281611Actual
13924152.002023-05-238156Actual
20872502.002023-12-248165Actual
296401093.002024-08-228117Actual
21245532.912023-12-248128Actual
318921071.002024-10-228117Actual
4195550.002022-08-238117Budget
31215536.942024-09-2281612Actual
35036585.002025-01-218165Actual
2095785.002023-12-248126Actual
291371073.002024-08-228113Actual
20452135.872023-11-2381611Actual
11494494.002023-03-238164Actual
33228529.492024-11-2281111Actual
500280.002022-05-238116Budget
10266100.002023-02-218173Actual
12940380.002023-04-238136Budget
16566617.002023-08-238163Actual
915168.002023-01-218173Actual
6631280.002022-10-238128Budget
1545382.002022-06-238165Actual
9665200.002023-01-218156Budget
36763117.782025-02-2181511Actual
35883457.402025-01-2181613Actual
2283383.002022-07-248113Actual
17655122.002023-09-238173Actual
35201147.002025-01-218156Actual
29470105.002024-08-228126Actual
38181732.842025-03-2381613Actual
31750405.002024-10-228136Actual
14825256.002023-06-238116Actual
16037650.002023-07-248167Actual
16892308.002023-08-238136Actual
281041346.002024-07-238114Actual
31332446.872024-09-2281613Actual
31835284.002024-10-228166Actual
15591177.002023-07-248173Actual
17598686.002023-09-238163Actual
18276185.872023-09-2381111Actual
31544693.002024-10-228164Actual
1735637.992023-08-2381511Actual
22963305.002024-02-218136Actual
3071550.002022-07-248117Budget
30147206.522024-08-2281113Actual
28900377.362024-07-2381112Actual
9522139.002023-01-218126Actual
22455229.492024-01-2181611Actual
14906175.002023-06-238146Actual
34943828.002025-01-218164Actual
22850395.002024-02-218165Actual
29172635.002024-08-228163Actual
30801780.002024-09-228167Actual
1644313.532023-07-2481212Actual
7950280.002022-12-248163Budget
2458033.742024-03-2281612Actual
8454380.002022-12-248136Budget
15022819.002023-06-238117Actual
2036463.532023-11-2381311Actual
11167414.732023-02-218168Actual
5133280.002022-09-238146Budget
11905127.002023-03-238156Actual
15747452.002023-07-248165Actual
12294378.362023-03-238168Actual
1744814.592023-08-2381112Actual
21037164.002023-12-248156Actual
10735319.002023-02-218146Actual
36244409.002025-02-218116Actual
2839380.002022-07-248136Budget
39183150.762025-04-2381212Actual
34082264.002024-12-238166Actual
28521707.002024-07-238167Actual
38065609.282025-03-2381612Actual
21662656.002024-01-218163Actual
1956549.002022-06-238117Actual
279183.002022-07-248126Actual
2203434.422022-06-238168Actual
303831148.002024-09-228114Actual
3133414.002022-07-248167Actual
5972480.002022-10-238115Budget
27192409.002024-06-228136Actual
27575167.782024-06-2281211Actual
20391140.122023-11-2381411Actual
27334994.002024-06-228117Actual

Generated 2025-06-22 11:26:28.345 UTC