[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-12-1681611Actual
25913644.002024-11-158115Actual
2041877.362024-05-1881511Actual
36299412.002025-08-178136Actual
7379275.002023-05-198146Actual
1769283.002022-12-178146Actual
30921851.102025-03-188168Actual
35175225.002025-07-178146Actual
17034709.002024-02-168117Actual
15654395.002024-01-178164Actual
9475380.002023-07-178116Budget
7017459.002023-05-198164Actual
326331346.002025-05-188114Actual
28370253.002025-01-168146Actual
22395132.682024-07-1681311Actual
6582480.002023-04-188118Budget
8827480.002023-06-198118Budget
21747567.002024-07-168114Actual
2662540.122024-11-1581112Actual
5456948.072023-03-198118Actual
4988280.002023-03-198116Budget
2153827.362024-06-1881112Actual
2282380.002023-01-178113Budget
35201147.002025-07-178156Actual
4848572.002023-03-198115Actual
1624280.002022-12-178116Budget
17069488.002024-02-168167Actual
33970109.002025-06-188126Actual
4706650.002023-03-198114Budget
4335642.002023-02-168118Actual
18927289.002024-04-178136Actual
12293280.002023-09-168168Budget
28429300.002025-01-168166Actual
17189507.152024-02-168168Actual
12891122.002023-10-178126Actual
5785100.002023-04-188173Budget
1744814.592024-02-1681112Actual
27218291.002024-12-168146Actual
2458033.742024-09-1581612Actual
1721380.002022-12-178136Budget
5036139.002023-03-198126Actual
12622514.002023-10-178164Actual
33464503.962025-05-1881612Actual
35326836.002025-07-178167Actual
2283383.002023-01-178113Actual
10511427.002023-08-178165Actual
360591321.002025-08-178114Actual
33050802.002025-05-188167Actual
3261316.242023-01-178128Actual
33998412.002025-06-188136Actual
31835284.002025-04-178166Actual
38486806.002025-10-178165Actual
16270103.952024-01-1781311Actual
29795723.822025-02-158168Actual
14139385.942023-11-168128Actual
2561127.362024-10-1681612Actual
1443314.592023-11-1681212Actual
11059480.002023-08-178118Budget
29047664.422025-01-1681213Actual
38150420.562025-09-1681213Actual
12987280.002023-10-178146Budget
15057643.002023-12-178167Actual
12513100.002023-10-178173Budget
18687609.002024-04-178114Actual
32605322.002025-05-188173Actual
38181732.842025-09-1681613Actual
8454380.002023-06-198136Budget
1727572.042024-02-1681211Actual
20660614.002024-06-188163Actual
30887592.002025-03-188128Actual
3649480.002023-02-168164Budget
13662431.002023-11-168164Actual
4383502.612023-02-168128Actual
36914423.112025-08-1781612Actual
17155370.792024-02-168128Actual
26148179.002024-11-158166Actual
1484643.002022-12-178115Actual
8607280.002023-06-198166Budget
1955550.002022-12-178117Budget
388341319.292025-10-178118Actual
9522139.002023-07-178126Actual
10375480.002023-08-178164Budget
11635380.002023-09-168165Budget
2663551.002023-01-178165Actual
831550.002022-11-168117Budget
285791537.472025-01-168118Actual
9013358.002023-07-178113Actual
17975104.002024-03-188156Actual
6257280.002023-04-188146Budget
10735319.002023-08-178146Actual
3284697.002025-05-188126Actual
15143402.602023-12-178128Actual
4909464.002023-03-198165Actual
2543499.702024-10-1681411Actual
37945359.282025-09-1681611Actual
1540922.042023-12-1781112Actual
19103708.002024-04-178167Actual
33581678.462025-05-1881613Actual
22221851.102024-07-168118Actual
11714280.002023-09-168116Budget
31544693.002025-04-178164Actual
212171105.652024-06-188118Actual
3912200.002023-02-168126Budget
10688391.002023-08-178136Actual
11432650.002023-09-168114Budget
5784124.002023-04-188173Actual
4055200.002023-02-168156Budget
2992358.002023-01-178166Actual
191611192.012024-04-178118Actual
24729123.002024-10-168173Actual
10374386.002023-08-178164Actual
10781200.002023-08-178156Budget
14674342.002023-12-178164Actual
22012214.002024-07-168146Actual
29550165.002025-02-158156Actual
263021475.352024-11-158118Actual
29853510.342025-02-1581111Actual
3727480.002023-02-168115Budget
31695351.002025-04-178116Actual
420480.002022-11-168165Budget
32186294.382025-04-1781411Actual
12764380.002023-10-178165Budget
38123329.332025-09-1681113Actual
17923347.002024-03-188136Actual
3728468.002023-02-168115Actual
34293608.672025-06-188168Actual
27867224.062024-12-1681113Actual
5645329.002023-04-188113Actual
23198832.912024-08-168118Actual
2136599.702024-06-1881211Actual
8453406.002023-06-198136Actual
27046802.002024-12-168115Actual
12842280.002023-10-178116Budget
5565398.062023-03-198168Actual
2887276.002023-01-178146Actual
22455229.492024-07-1681611Actual
1020280.002022-11-168128Budget
10687380.002023-08-178136Budget
27656119.912024-12-1681511Actual
38982210.342025-10-1781211Actual
5566280.002023-03-198168Budget
33283216.722025-05-1881311Actual
750302.002022-11-168166Actual
14767359.002023-12-178165Actual
10189200.002023-08-178163Budget
3319425.332023-01-178168Actual
35234291.002025-07-178166Actual
3538100.002023-02-168173Budget
3398380.002023-02-168113Budget
12372350.002023-10-178113Actual
22422147.572024-07-1681411Actual
24052199.002024-09-158166Actual
23048263.002024-08-168166Actual
32304349.702025-04-1781112Actual
1750644.382024-02-1681612Actual
19223458.672024-04-178168Actual
1956549.002022-12-178117Actual
17868315.002024-03-188116Actual
1079370.792022-11-168168Actual
22816504.002024-08-168115Actual
37745819.282025-09-168168Actual
33256203.952025-05-1881211Actual
13033200.002023-10-178156Budget
1384481.002023-11-168126Actual
337581099.002025-06-188114Actual
29172635.002025-02-158163Actual
28962450.772025-01-1681612Actual
29020343.362025-01-1681113Actual
5086350.002023-03-198136Actual
25731608.002024-11-158163Actual
20930236.002024-06-188116Actual
13424522.302023-10-178168Actual
22850395.002024-08-168165Actual
13600257.002023-11-168173Actual
23140702.002024-08-168167Actual
32668819.002025-05-188164Actual
19189555.642024-04-178128Actual
32456420.562025-04-1781613Actual
36031195.002025-08-178173Actual
341391093.002025-06-188117Actual
32423610.042025-04-1781213Actual
2664480.002023-01-178165Budget
39217581.622025-10-1781612Actual
9619215.002023-07-178146Actual
32132226.302025-04-1781211Actual
21419146.512024-06-1881411Actual
22989167.002024-08-168146Actual
27602350.772024-12-1681311Actual
14732542.002023-12-178115Actual
13757351.002023-11-168165Actual
3785561.002023-02-168165Actual
35121126.002025-07-178126Actual
2142280.002022-12-178128Budget
1219280.002022-12-178163Budget
12940380.002023-10-178136Budget
11058851.102023-08-178118Actual
7750316.242023-05-198128Actual
33730224.002025-06-188173Actual
8686650.002023-06-198117Budget
2557915.652024-10-1681212Actual
18979115.002024-04-178156Actual
18814512.002024-04-178165Actual
1218281.002022-12-178163Actual
37180251.002025-09-168173Actual
1816125.002022-12-178156Actual
4580214.002023-03-198163Actual
20218532.912024-05-188128Actual
29761628.372025-02-158128Actual
297331331.412025-02-158118Actual
36853274.172025-08-1781112Actual
9941480.002023-07-178118Budget
3343069.912025-05-1881212Actual
8136480.002023-06-198164Budget
8747480.002023-06-198167Budget
24020175.002024-09-158156Actual
5504280.002023-03-198128Budget
387411102.002025-10-178117Actual
31637761.002025-04-178165Actual
27629281.622024-12-1681411Actual
2934167.002023-01-178156Actual
24849416.002024-10-168115Actual
20132473.002024-05-188167Actual
31061273.102025-03-1881411Actual
37501202.002025-09-168156Actual
13541707.002023-11-168163Actual
38599424.002025-10-178136Actual
32761790.002025-05-188165Actual
3586650.002023-02-168114Budget
19842386.002024-05-188165Actual
10841316.002023-08-178166Actual
12373380.002023-10-178113Budget
3803165.652025-09-1681212Actual
35036585.002025-07-178165Actual
12623480.002023-10-178164Budget
2933200.002023-01-178156Budget
365341502.622025-08-178118Actual
25260502.612024-10-168128Actual
24942223.002024-10-168116Actual
1344650.002022-12-178114Budget
23820482.002024-09-158115Actual
20838497.002024-06-188115Actual
5644380.002023-04-188113Budget
33793717.002025-06-188164Actual
17949160.002024-03-188146Actual
12512133.002023-10-178173Actual
246371023.002024-10-168113Actual
30569344.002025-03-188116Actual
690890.002023-05-198173Budget
2053713.532024-05-1881212Actual
2880859.272025-01-1681511Actual
14640577.002023-12-178114Actual
28019703.002025-01-168163Actual
4008280.002023-02-168146Budget
10050200.002023-07-178168Budget
19927104.002024-05-188126Actual
21067263.002024-06-188166Actual
27547499.702024-12-1681111Actual
4658100.002023-03-198173Budget
32548602.002025-05-188163Actual
2094480.002022-12-178118Budget
3072689.002023-01-178117Actual
11494494.002023-09-168164Actual
28076254.002025-01-168173Actual
6442550.002023-04-188117Budget
34050182.002025-06-188156Actual
13362200.002023-10-178128Budget
597380.002022-11-168136Budget
7235380.002023-05-198116Budget
25853532.002024-11-158164Actual
16566617.002024-02-168163Actual
1768280.002022-12-178146Budget
35765609.282025-07-1781612Actual
1404421.002022-12-178164Actual
360499.002022-11-168115Actual
4334480.002023-02-168118Budget
2095749.582022-12-178118Actual
11106200.002023-08-178128Budget
16892308.002024-02-168136Actual
278464.002022-11-168164Actual
11385100.002023-09-168173Budget
5833787.002023-04-188114Actual
17189.002022-11-168173Actual
16002741.002024-01-178117Actual
30380.002022-11-168113Budget
11247380.002023-09-168113Budget
1529097.572023-12-1781311Actual
22963305.002024-08-168136Actual
10315650.002023-08-178114Actual
26566152.892024-11-1581611Actual
28781269.912025-01-1681411Actual
2742280.002023-01-178116Budget
19423197.572024-04-1781611Actual
13235480.002023-10-178167Budget
35850469.682025-07-1781213Actual
832532.002022-11-168117Actual
14288142.252023-11-1681311Actual
31802180.002025-04-178156Actual
37336715.002025-09-168165Actual
13898205.002023-11-168146Actual
2839380.002023-01-178136Budget
34699474.942025-06-1881213Actual
6113280.002023-04-188116Budget
3260280.002023-01-178128Budget
9801637.002023-07-178117Actual
7282200.002023-05-198126Budget
34672446.872025-06-1881113Actual
5238280.002023-03-198166Budget
30206443.372025-02-1581613Actual
9571380.002023-07-178136Budget
7703480.002023-05-198118Budget
17390218.852024-02-1681611Actual
973779.882022-11-168118Actual
7811200.002023-05-198168Budget
36709260.342025-08-1781311Actual
10267100.002023-08-178173Budget
26777457.402024-11-1581613Actual
549129.002022-11-168126Actual
245487.142024-09-1581212Actual
129761.002022-12-178173Actual
2840423.002023-01-178136Actual
6441715.002023-04-188117Actual
2342737.992024-08-1681511Actual
9337480.002023-07-178115Budget
8748468.002023-06-198167Actual
14906175.002023-12-178146Actual
35504436.942025-07-1781111Actual
39097403.962025-10-1781611Actual
30511669.002025-03-188165Actual
242090.002023-01-178173Budget
9666123.002023-07-178156Actual
34082264.002025-06-188166Actual
29292657.002025-02-158164Actual
915168.002023-07-178173Actual
751280.002022-11-168166Budget
10734280.002023-08-178146Budget
23373132.682024-08-1681311Actual
218650.002022-11-168114Budget
1405380.002022-12-178164Budget
7890332.002023-06-198113Actual
32046740.492025-04-178168Actual
12043550.002023-09-168117Budget
33673614.002025-06-188163Actual
15351214.592023-12-1781611Actual
90278.002022-11-168163Actual
32726827.002025-05-188115Actual
15945221.002024-01-178166Actual
29229278.002025-02-158173Actual
19749331.002024-05-188164Actual
8874280.002023-06-198128Budget
16623275.002024-02-168173Actual
25818778.002024-11-158114Actual
7624480.002023-05-198167Budget
30624353.002025-03-188136Actual
13095280.002023-10-178166Budget
26478139.062024-11-1581311Actual
27748394.382024-12-1681112Actual
5457480.002023-03-198118Budget
4768509.002023-03-198164Actual
8934200.002023-06-198168Budget
28641634.432025-01-168168Actual
38625221.002025-10-178146Actual
1838532.672024-03-1881511Actual
34379113.532025-06-1881211Actual
6770380.002023-05-198113Budget
11168280.002023-08-178168Budget
32012717.762025-04-178128Actual
8278414.002023-06-198165Actual
13423280.002023-10-178168Budget
4707709.002023-03-198114Actual
16744525.002024-02-168115Actual
17655122.002024-03-188173Actual
36476828.002025-08-178167Actual
34460101.822025-06-1881511Actual
129690.002022-12-178173Budget
24201878.372024-09-158118Actual
30027339.062025-02-1581112Actual
18358106.082024-03-1881411Actual
24375102.892024-09-1581311Actual
31424635.002025-04-178163Actual
22638598.002024-08-168163Actual
2665942.252024-11-1581612Actual
5317550.002023-03-198117Budget
315091210.002025-04-178114Actual
32246298.642025-04-1781611Actual
22282434.422024-07-168168Actual
3587700.002023-02-168114Actual
29350806.002025-02-158115Actual
151151084.432023-12-178118Actual
17683516.002024-03-188114Actual
1847730.552024-03-1881112Actual
3791249.702025-09-1681511Actual
10920550.002023-08-178117Budget
36736229.492025-08-1781411Actual
11574556.002023-09-168115Actual
14880306.002023-12-178136Actual
21628891.002024-07-168113Actual
2538035.872024-10-1681211Actual
31481246.002025-04-178173Actual
2144633.742024-06-1881511Actual
32926144.002025-05-188156Actual
12233200.002023-09-168128Budget
2056842.252024-05-1881612Actual
9665200.002023-07-178156Budget
36271103.002025-08-178126Actual
185671144.002024-04-178113Actual
7016480.002023-05-198164Budget
3786480.002023-02-168165Budget
501361.002022-11-168116Actual
5085380.002023-03-198136Budget
313891115.002025-04-178113Actual
35412642.002025-07-178128Actual
9258546.002023-07-178164Actual
38954461.412025-10-1781111Actual
22071251.002024-07-168166Actual
8933296.542023-06-198168Actual
2526405.002023-01-178164Actual
15712421.002024-01-178115Actual
38330185.002025-10-178173Actual
11306255.002023-09-168163Actual
14111931.402023-11-168118Actual
22038117.002024-07-168156Actual
34552322.042025-06-1881112Actual
28231737.002025-01-168165Actual
21245532.912024-06-188128Actual
31776228.002025-04-178146Actual
20040221.002024-05-188166Actual
20097722.002024-05-188117Actual
33170749.582025-05-188168Actual
24791307.002024-10-168164Actual
383581259.002025-10-178114Actual
34406300.762025-06-1881311Actual
30147206.522025-02-1581113Actual
3561352.892025-07-1781511Actual
19687265.002024-05-188173Actual
16037650.002024-01-178167Actual
33310207.152025-05-1881411Actual
1939076.292024-04-1781511Actual
25696878.002024-11-158113Actual
891418.002022-11-168167Actual
33522369.682025-05-1881113Actual
30676168.002025-03-188156Actual
219650.002022-11-168114Actual
1545382.002022-12-178165Actual
382381061.002025-10-178113Actual
20452135.872024-05-1881611Actual
10919591.002023-08-178117Actual
38651208.002025-10-178156Actual
24997327.002024-10-168136Actual
37625834.002025-09-168167Actual
27575167.782024-12-1681211Actual
3212480.002023-01-178118Budget
6504380.002023-04-188167Budget
10453514.002023-08-178115Actual
279380.002022-11-168164Budget
35094299.002025-07-178116Actual
11965275.002023-09-168166Actual
1930937.992024-04-1781211Actual
7155445.002023-05-198165Actual
36795294.382025-08-1781611Actual
36325261.002025-08-178146Actual
1345650.002022-12-178114Actual
7891380.002023-06-198113Budget
33638983.002025-06-188113Actual
5132192.002023-03-198146Actual
22249443.512024-07-168128Actual
19807488.002024-05-188115Actual
21279482.912024-06-188168Actual
12105409.002023-09-168167Actual
25494183.742024-10-1681611Actual
25294513.212024-10-168168Actual
9723280.002023-07-178166Budget
35001921.002025-07-178115Actual
5832650.002023-04-188114Budget
291371073.002025-02-158113Actual
15022819.002023-12-178117Actual
11964280.002023-09-168166Budget
16157638.972024-01-178168Actual
26330661.702024-11-158128Actual
18779395.002024-04-178115Actual
10129380.002023-08-178113Budget
5378386.002023-03-198167Actual
23699124.002024-09-158173Actual
9988537.452023-07-178128Actual
6771435.002023-05-198113Actual
16686361.002024-02-168164Actual
3399378.002023-02-168113Actual
20780414.002024-06-188164Actual
16358128.422024-01-1781611Actual
10512380.002023-08-178165Budget
3461200.002023-02-168163Budget
18099468.002024-03-188167Actual
1789587.002024-03-188126Actual
7484246.002023-05-198166Actual
7095480.002023-05-198115Budget
15886186.002024-01-178146Actual
9989280.002023-07-178128Budget
16918200.002024-02-168146Actual
30709259.002025-03-188166Actual
5892480.002023-04-188164Budget
1440623.102023-11-1681112Actual
13034217.002023-10-178156Actual
15912160.002024-01-178156Actual
13872251.002023-11-168136Actual
22368101.822024-07-1681211Actual
17775399.002024-03-188115Actual
26363648.062024-11-158168Actual
2831698.002025-01-168126Actual
5505463.212023-03-198128Actual
16779512.002024-02-168165Actual
24229482.912024-09-158128Actual
22908248.002024-08-168116Actual
37803401.832025-09-1681111Actual

Generated 2025-12-16 05:37:26.999 UTC