[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7750316.242022-10-228128Actual
3261316.242022-06-228128Actual
14173478.362023-04-218168Actual
17247191.192023-07-2281111Actual
22850395.002024-01-208165Actual
6691414.732022-09-218168Actual
5086350.002022-08-228136Actual
419414.002022-04-218165Actual
16002741.002023-06-228117Actual
9396380.002022-12-208165Budget
8136480.002022-11-228164Budget
37394336.002025-02-198116Actual
9862480.002022-12-208167Budget
27137302.002024-05-218116Actual
32012717.762024-09-208128Actual
1953932.672023-09-2181612Actual
26505132.682024-04-2081411Actual
5892480.002022-09-218164Budget
19900260.002023-10-228116Actual
35149372.002024-12-208136Actual
32513983.002024-10-218113Actual
18687609.002023-09-218114Actual
13362200.002023-03-228128Budget
32959351.002024-10-218166Actual
4706650.002022-08-228114Budget
15235230.552023-05-2281111Actual
25696878.002024-04-208113Actual
30174492.492024-07-2181213Actual
3319425.332022-06-228168Actual
7155445.002022-10-228165Actual
315091210.002024-09-208114Actual
292571111.002024-07-218114Actual
6034480.002022-09-218165Budget
29498421.002024-07-218136Actual
6161157.002022-09-218126Actual
38273608.002025-03-228163Actual
2606551.002022-06-228115Actual
10374386.002023-01-208164Actual
1545382.002022-05-228165Actual
10639130.002023-01-208126Actual
35559256.082024-12-2081311Actual
12043550.002023-02-198117Budget
5785100.002022-09-218173Budget
22695252.002024-01-208173Actual
38486806.002025-03-228165Actual
33136620.792024-10-218128Actual
34293608.672024-11-218168Actual
3212480.002022-06-228118Budget
26744622.322024-04-2081213Actual
8404161.002022-11-228126Actual
15945221.002023-06-228166Actual
12105409.002023-02-198167Actual
20097722.002023-10-228117Actual
7623535.002022-10-228167Actual
318921071.002024-09-208117Actual
8216520.002022-11-228115Actual
19687265.002023-10-228173Actual
16270103.952023-06-2281311Actual
12891122.002023-03-228126Actual
20780414.002023-11-228164Actual
28962450.772024-06-2181612Actual
18007249.002023-08-228166Actual
8501233.002022-11-228146Actual
36709260.342025-01-2081311Actual
34699474.942024-11-2181213Actual
35094299.002024-12-208116Actual
10512380.002023-01-208165Budget
36299412.002025-01-208136Actual
31926850.002024-09-208167Actual
36853274.172025-01-2081112Actual
30476770.002024-08-218115Actual
18953159.002023-09-218146Actual
13541707.002023-04-218163Actual
1161386.002022-05-228113Actual
4848572.002022-08-228115Actual
26834975.002024-05-218113Actual
12940380.002023-03-228136Budget
31424635.002024-09-208163Actual
14139385.942023-04-218128Actual
9337480.002022-12-208115Budget
15057643.002023-05-228167Actual
690996.002022-10-228173Actual
2251313.532023-12-2081112Actual
35121126.002024-12-208126Actual
10781200.002023-01-208156Budget
39302627.582025-03-2281213Actual
25260502.612024-03-218128Actual
25352245.442024-03-2181111Actual
3586650.002022-07-228114Budget
27547499.702024-05-2181111Actual
21159509.002023-11-228167Actual
6692280.002022-09-218168Budget
7426200.002022-10-228156Budget
36271103.002025-01-208126Actual
5037200.002022-08-228126Budget
35940921.002025-01-208113Actual
1641626.292023-06-2281112Actual
34731415.292024-11-2181613Actual
1727572.042023-07-2281211Actual
31181130.552024-08-2181212Actual
23855452.002024-02-198165Actual
24375102.892024-02-1981311Actual
308591625.352024-08-218118Actual
3461200.002022-07-228163Budget
3071550.002022-06-228117Budget
30801780.002024-08-218167Actual
9259480.002022-12-208164Budget
10734280.002023-01-208146Budget
28138717.002024-06-218164Actual
36384286.002025-01-208166Actual
4520380.002022-08-228113Budget
2282380.002022-06-228113Budget
37243858.002025-02-198164Actual
16944131.002023-07-228156Actual
36244409.002025-01-208116Actual
18659132.002023-09-218173Actual
10188243.002023-01-208163Actual
11905127.002023-02-198156Actual
35234291.002024-12-208166Actual
15534585.002023-06-228163Actual
1747514.592023-07-2281212Actual
37501202.002025-02-198156Actual
27192409.002024-05-218136Actual
33581678.462024-10-2181613Actual
2016380.002022-05-228167Budget
281041346.002024-06-218114Actual
11636530.002023-02-198165Actual
38625221.002025-03-228146Actual
1544244.382023-05-2281612Actual
1876251.002022-05-228166Actual
18872221.002023-09-218116Actual
7234384.002022-10-228116Actual
19596955.002023-10-228113Actual
32246298.642024-09-2081611Actual
36596642.002025-01-208168Actual
26008181.002024-04-208116Actual
1404421.002022-05-228164Actual
13817295.002023-04-218116Actual
1768280.002022-05-228146Budget
4769480.002022-08-228164Budget
3587700.002022-07-228114Actual
24791307.002024-03-218164Actual
34351588.002024-11-2181111Actual
21392149.702023-11-2281311Actual
3864280.002022-07-228116Budget
17655122.002023-08-228173Actual
29969326.302024-07-2181611Actual
23198832.912024-01-208118Actual
20190946.552023-10-228118Actual
8137482.002022-11-228164Actual
28641634.432024-06-218168Actual
21245532.912023-11-228128Actual
23968321.002024-02-198136Actual
36763117.782025-01-2081511Actual
6160200.002022-09-218126Budget
34580126.292024-11-2181212Actual
9522139.002022-12-208126Actual
7332380.002022-10-228136Budget
25853532.002024-04-208164Actual
12622514.002023-03-228164Actual
4255468.002022-07-228167Actual
12513100.002023-03-228173Budget
5706232.002022-09-218163Actual
35850469.682024-12-2081213Actual
10050200.002022-12-208168Budget
30676168.002024-08-218156Actual
35326836.002024-12-208167Actual
32338457.152024-09-2081612Actual
206251023.002023-11-228113Actual
17390218.852023-07-2281611Actual
23226417.762024-01-208128Actual
297331331.412024-07-218118Actual
21931226.002023-12-208116Actual
33549434.592024-10-2181213Actual
37301860.002025-02-198115Actual
19749331.002023-10-228164Actual
375911019.002025-02-198117Actual
13957246.002023-04-218166Actual
4334480.002022-07-228118Budget
2742280.002022-06-228116Budget
21279482.912023-11-228168Actual
38393686.002025-03-228164Actual
2992358.002022-06-228166Actual
32726827.002024-10-218115Actual
2653227.362024-04-2081511Actual
31153377.362024-08-2181112Actual
8826669.282022-11-228118Actual
34260796.552024-11-218128Actual
10266100.002023-01-208173Actual
549129.002022-04-218126Actual
16095940.492023-06-228118Actual
21480143.312023-11-2281611Actual
3962372.002022-07-228136Actual
16358128.422023-06-2281611Actual
17189.002022-04-218173Actual
23913312.002024-02-198116Actual
11494494.002023-02-198164Actual
3561352.892024-12-2081511Actual
10688391.002023-01-208136Actual
15886186.002023-06-228146Actual
12843317.002023-03-228116Actual
12939384.002023-03-228136Actual
35446749.582024-12-208168Actual
9618200.002022-12-208146Budget
15177473.822023-05-228168Actual
27079585.002024-05-218165Actual
9619215.002022-12-208146Actual
36351198.002025-01-208156Actual
17598686.002023-08-228163Actual
34823648.002024-12-208163Actual
38982210.342025-03-2281211Actual
13095280.002023-03-228166Budget
2143417.762022-05-228128Actual
37534332.002025-02-198166Actual
10841316.002023-01-208166Actual
10980480.002023-01-208167Budget
1344650.002022-05-228114Budget
13423280.002023-03-228168Budget
2993280.002022-06-228166Budget
3398380.002022-07-228113Budget
284861215.002024-06-218117Actual
8215480.002022-11-228115Budget
3284697.002024-10-218126Actual
11715345.002023-02-198116Actual
2095749.582022-05-228118Actual
34024260.002024-11-218146Actual
21419146.512023-11-2281411Actual
8874280.002022-11-228128Budget
2041877.362023-10-2281511Actual
18899109.002023-09-218126Actual
279380.002022-04-218164Budget
751280.002022-04-218166Budget
12184725.342023-02-198118Actual
25913644.002024-04-208115Actual
802890.002022-11-228173Budget
31544693.002024-09-208164Actual
9199650.002022-12-208114Budget
28370253.002024-06-218146Actual
353841305.652024-12-208118Actual
19981195.002023-10-228146Actual
303831148.002024-08-218114Actual
20251614.732023-10-228168Actual
3727480.002022-07-228115Budget
4847480.002022-08-228115Budget
27894671.442024-05-2181213Actual
11635380.002023-02-198165Budget
22395132.682023-12-2081311Actual
14348143.312023-04-2181611Actual
1384481.002023-04-218126Actual
36093811.002025-01-208164Actual
37745819.282025-02-198168Actual
15317140.122023-05-2281411Actual
10315650.002023-01-208114Actual
3005570.972024-07-2181212Actual
25023180.002024-03-218146Actual
3399378.002022-07-228113Actual
8278414.002022-11-228165Actual
1950814.592023-09-2181212Actual
7095480.002022-10-228115Budget
420480.002022-04-218165Budget
32213105.022024-09-2081511Actual
915168.002022-12-208173Actual
3538100.002022-07-228173Budget
29795723.822024-07-218168Actual
39275345.122025-03-2281113Actual
1218281.002022-05-228163Actual
598372.002022-04-218136Actual
12623480.002023-03-228164Budget
31722107.002024-09-208126Actual
2343280.002022-06-228163Budget
12512133.002023-03-228173Actual
7484246.002022-10-228166Actual
1079370.792022-04-218168Actual
10267100.002023-01-208173Budget
33402284.812024-10-2181112Actual
4580214.002022-08-228163Actual
5565398.062022-08-228168Actual
13174550.002023-03-228117Budget
35036585.002024-12-208165Actual
9861393.002022-12-208167Actual
34379113.532024-11-2181211Actual
5180200.002022-08-228156Budget
2452125.232024-02-1981112Actual
22816504.002024-01-208115Actual
33050802.002024-10-218167Actual
21747567.002023-12-208114Actual
18721387.002023-09-218164Actual
5707200.002022-09-218163Budget
18602579.002023-09-218163Actual
12294378.362023-02-198168Actual
3912200.002022-07-228126Budget
20218532.912023-10-228128Actual
11167414.732023-01-208168Actual
365341502.622025-01-208118Actual
31695351.002024-09-208116Actual
9012380.002022-12-208113Budget
23105643.002024-01-208117Actual
24729123.002024-03-218173Actual
22603984.002024-01-208113Actual
30596162.002024-08-218126Actual
347881061.002024-12-208113Actual
25139842.002024-03-218117Actual
341391093.002024-11-218117Actual
10840280.002023-01-208166Budget
8357380.002022-11-228116Budget
33464503.962024-10-2181612Actual
4909464.002022-08-228165Actual
28396198.002024-06-218156Actual
34460101.822024-11-2181511Actual
27369785.002024-05-218167Actual
15022819.002023-05-228117Actual
29881113.532024-07-2181211Actual
7017459.002022-10-228164Actual
15912160.002023-06-228156Actual
35883457.402024-12-2081613Actual
5784124.002022-09-218173Actual
17949160.002023-08-228146Actual
360499.002022-04-218115Actual
24757627.002024-03-218114Actual
11385100.002023-02-198173Budget
10454480.002023-01-208115Budget
1647427.362023-06-2281612Actual
7282200.002022-10-228126Budget
9258546.002022-12-208164Actual
30709259.002024-08-218166Actual
11573480.002023-02-198115Budget
14880306.002023-05-228136Actual
7096436.002022-10-228115Actual
11763186.002023-02-198126Actual
2831698.002024-06-218126Actual
1446439.062023-04-2181612Actual
90278.002022-04-218163Actual
7564650.002022-10-228117Budget
2840423.002022-06-228136Actual
31332446.872024-08-2181613Actual
10735319.002023-01-208146Actual
15860315.002023-06-228136Actual
33283216.722024-10-2181311Actual
8277380.002022-11-228165Budget
11965275.002023-02-198166Actual
364411149.002025-01-208117Actual
30355258.002024-08-218173Actual
28754253.962024-06-2181311Actual
29524248.002024-07-218146Actual
5505463.212022-08-228128Actual
1744814.592023-07-2281112Actual
1484643.002022-05-228115Actual
27602350.772024-05-2181311Actual
1735637.992023-07-2281511Actual
10920550.002023-01-208117Budget
23048263.002024-01-208166Actual
14767359.002023-05-228165Actual
28231737.002024-06-218165Actual
33970109.002024-11-218126Actual
6441715.002022-09-218117Actual
1440623.102023-04-2181112Actual
2880859.272024-06-2181511Actual
242198.002022-06-228173Actual
20007119.002023-10-228156Actual
10189200.002023-01-208163Budget
10049473.822022-12-208168Actual
331081255.652024-10-218118Actual
24109733.002024-02-198117Actual
30089489.072024-07-2181612Actual
2351827.362024-01-2081112Actual
18927289.002023-09-218136Actual
16744525.002023-07-228115Actual
5179179.002022-08-228156Actual
33730224.002024-11-218173Actual
2557915.652024-03-2181212Actual
1526335.872023-05-2281211Actual
32874376.002024-10-218136Actual
35201147.002024-12-208156Actual
14732542.002023-05-228115Actual
9801637.002022-12-208117Actual
11495480.002023-02-198164Budget
39155356.082025-03-2281112Actual
22221851.102023-12-208118Actual
27809581.622024-05-2181612Actual
20132473.002023-10-228167Actual
1877280.002022-05-228166Budget
27690343.322024-05-2181611Actual
13034217.002023-03-228156Actual
7624480.002022-10-228167Budget
1815200.002022-05-228156Budget
33310207.152024-10-2181411Actual
4442280.002022-07-228168Budget
3688167.782025-01-2081212Actual
9666123.002022-12-208156Actual
10128347.002023-01-208113Actual
32900265.002024-10-218146Actual
31835284.002024-09-208166Actual
37031446.872025-01-2081613Actual
28019703.002024-06-218163Actual
19630650.002023-10-228163Actual
8686650.002022-11-228117Budget
9989280.002022-12-208128Budget
19223458.672023-09-218168Actual
31776228.002024-09-208146Actual
36999497.752025-01-2081213Actual
269541088.002024-05-218114Actual
20985324.002023-11-228136Actual
7751280.002022-10-228128Budget
5972480.002022-09-218115Budget
2053713.532023-10-2281212Actual
9338478.002022-12-208115Actual
28842294.382024-06-2181611Actual
6582480.002022-09-218118Budget
19842386.002023-10-228165Actual
24997327.002024-03-218136Actual
9723280.002022-12-208166Budget
10687380.002023-01-208136Budget
32819394.002024-10-218116Actual
2538035.872024-03-2181211Actual
23994218.002024-02-198146Actual
38896710.192025-03-228168Actual
18185385.942023-08-228128Actual
13757351.002023-04-218165Actual
28076254.002024-06-218173Actual
29047664.422024-06-2181213Actual
9572401.002022-12-208136Actual
3791249.702025-02-1981511Actual
36186605.002025-01-208165Actual
36682198.642025-01-2081211Actual
23762456.002024-02-198164Actual
285791537.472024-06-218118Actual
17329149.702023-07-2281411Actual
9940975.342022-12-208118Actual
2342216.002022-06-228163Actual
34174657.002024-11-218167Actual
38651208.002025-03-228156Actual
11811380.002023-02-198136Budget
3320280.002022-06-228168Budget
12842280.002023-03-228116Budget
31802180.002024-09-208156Actual
4116372.002022-07-228166Actual
35823229.332024-12-2081113Actual
2540796.512024-03-2181311Actual
13033200.002023-03-228156Budget
21628891.002023-12-208113Actual
15619527.002023-06-228114Actual
11306255.002023-02-198163Actual
296401093.002024-07-218117Actual
1138462.002023-02-198173Actual
6209406.002022-09-218136Actual
14852104.002023-05-228126Actual
12233200.002023-02-198128Budget
23260458.672024-01-208168Actual
28727148.632024-06-2181211Actual
3728468.002022-07-228115Actual
20391140.122023-10-2281411Actual
2144633.742023-11-2281511Actual
13314480.002023-03-228118Budget
12185480.002023-02-198118Budget
7702655.642022-10-228118Actual
2887276.002022-06-228146Actual
20040221.002023-10-228166Actual
387411102.002025-03-228117Actual
26207926.002024-04-208117Actual
37180251.002025-02-198173Actual
802993.002022-11-228173Actual
19103708.002023-09-218167Actual
5971561.002022-09-218115Actual
2195885.002023-12-208126Actual
18218592.002023-08-228168Actual
19281232.682023-09-2181111Actual
9073250.002022-12-208163Actual
973779.882022-04-218118Actual
38599424.002025-03-228136Actual
29172635.002024-07-218163Actual
9475380.002022-12-208116Budget
7425116.002022-10-228156Actual
1583255.002023-06-228126Actual
38954461.412025-03-2281111Actual
1686479.002023-07-228126Actual
34082264.002024-11-218166Actual
6363280.002022-09-218166Budget
12560650.002023-03-228114Budget
2153827.362023-11-2281112Actual
5566280.002022-08-228168Budget
12986307.002023-03-228146Actual
1546480.002022-05-228165Budget
11574556.002023-02-198115Actual
4008280.002022-07-228146Budget
38330185.002025-03-228173Actual
3648445.002022-07-228164Actual
2283383.002022-06-228113Actual
4196468.002022-07-228117Actual
35974653.002025-01-208163Actual
6504380.002022-09-218167Budget
20745651.002023-11-228114Actual
16123458.672023-06-228128Actual
388341319.292025-03-228118Actual
34880275.002024-12-208173Actual
24020175.002024-02-198156Actual
21986330.002023-12-208136Actual
11106200.002023-01-208128Budget
23318177.362024-01-2081111Actual
9198715.002022-12-208114Actual
2664480.002022-06-228165Budget
11714280.002023-02-198116Budget
32396376.702024-09-2081113Actual
33885768.002024-11-218165Actual
31481246.002024-09-208173Actual
3786480.002022-07-228165Budget
22422147.572023-12-2081411Actual
9395500.002022-12-208165Actual
36972460.912025-01-2081113Actual
29443319.002024-07-218116Actual
30418870.002024-08-218164Actual
28900377.362024-06-2181112Actual
9571380.002022-12-208136Budget

Generated 2025-05-22 01:01:46.846 UTC