[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002024-01-148117Actual
33170749.582024-11-158168Actual
13424522.302023-04-168168Actual
24109733.002024-03-158117Actual
8076650.002022-12-178114Budget
12890100.002023-04-168126Budget
7624480.002022-11-168167Budget
26717217.052024-05-1581113Actual
15805279.002023-07-178116Actual
2540796.512024-04-1581311Actual
4910480.002022-09-168165Budget
11246439.002023-03-168113Actual
8685514.002022-12-178117Actual
9618200.002023-01-148146Budget
365341502.622025-02-148118Actual
25818778.002024-05-158114Actual
17302101.822023-08-1681311Actual
16123458.672023-07-178128Actual
35234291.002025-01-148166Actual
31181130.552024-09-1581212Actual
1647427.362023-07-1781612Actual
11168280.002023-02-148168Budget
34433267.792024-12-1681411Actual
7155445.002022-11-168165Actual
31424635.002024-10-158163Actual
26834975.002024-06-158113Actual
8501233.002022-12-178146Actual
30027339.062024-08-1581112Actual
21419146.512023-12-1781411Actual
3284697.002024-11-158126Actual
26115130.002024-05-158156Actual
27547499.702024-06-1581111Actual
17069488.002023-08-168167Actual
17598686.002023-09-168163Actual
1847730.552023-09-1681112Actual
297331331.412024-08-158118Actual
25853532.002024-05-158164Actual
313891115.002024-10-158113Actual
31602815.002024-10-158115Actual
2934167.002022-07-178156Actual
5785100.002022-10-168173Budget
2442934.802024-03-1581511Actual
3320280.002022-07-178168Budget
24997327.002024-04-158136Actual
32668819.002024-11-158164Actual
2933200.002022-07-178156Budget
12373380.002023-04-168113Budget
36244409.002025-02-148116Actual
9199650.002023-01-148114Budget
29498421.002024-08-158136Actual
3649480.002022-08-168164Budget
35974653.002025-02-148163Actual
2041877.362023-11-1681511Actual
36914423.112025-02-1481612Actual
7095480.002022-11-168115Budget
15945221.002023-07-178166Actual
387411102.002025-04-168117Actual
33310207.152024-11-1581411Actual
2742280.002022-07-178116Budget
9523200.002023-01-148126Budget
32159264.592024-10-1581311Actual
10128347.002023-02-148113Actual
13173499.002023-04-168117Actual
285791537.472024-07-168118Actual
30979442.262024-09-1581111Actual
30380.002022-05-168113Budget
315091210.002024-10-158114Actual
15177473.822023-06-168168Actual
13506965.002023-05-168113Actual
28196752.002024-07-168115Actual
16566617.002023-08-168163Actual
37394336.002025-03-168116Actual
15747452.002023-07-178165Actual
26777457.402024-05-1581613Actual
10266100.002023-02-148173Actual
1769283.002022-06-168146Actual
5036139.002022-09-168126Actual
12293280.002023-03-168168Budget
3587700.002022-08-168114Actual
13174550.002023-04-168117Budget
370881180.002025-03-168113Actual
3461200.002022-08-168163Budget
1722410.002022-06-168136Actual
330161127.002024-11-158117Actual
28289379.002024-07-168116Actual
212171105.652023-12-178118Actual
35412642.002025-01-148128Actual
1632436.932023-07-1781511Actual
32819394.002024-11-158116Actual
10590338.002023-02-148116Actual
38954461.412025-04-1681111Actual
21719124.002024-01-148173Actual
13363405.632023-04-168128Actual
30511669.002024-09-158165Actual
19103708.002023-10-168167Actual
27192409.002024-06-158136Actual
16892308.002023-08-168136Actual
28521707.002024-07-168167Actual
24884425.002024-04-158165Actual
31332446.872024-09-1581613Actual
6112302.002022-10-168116Actual
252321051.102024-04-158118Actual
16623275.002023-08-168173Actual
15912160.002023-07-178156Actual
39302627.582025-04-1681213Actual
26008181.002024-05-158116Actual
2561127.362024-04-1581612Actual
2142280.002022-06-168128Budget
33851753.002024-12-168115Actual
4521329.002022-09-168113Actual
22038117.002024-01-148156Actual
17155370.792023-08-168128Actual
690890.002022-11-168173Budget
5644380.002022-10-168113Budget
5086350.002022-09-168136Actual
15591177.002023-07-178173Actual
30766994.002024-09-158117Actual
644280.002022-05-168146Budget
33885768.002024-12-168165Actual
14288142.252023-05-1681311Actual
11859248.002023-03-168146Actual
364411149.002025-02-148117Actual
10267100.002023-02-148173Budget
24052199.002024-03-158166Actual
12372350.002023-04-168113Actual
690996.002022-11-168173Actual
35532223.102025-01-1481211Actual
296401093.002024-08-158117Actual
17034709.002023-08-168117Actual
8875385.942022-12-178128Actual
2469779.002022-07-178114Actual
1838532.672023-09-1681511Actual
5892480.002022-10-168164Budget
16002741.002023-07-178117Actual
9988537.452023-01-148128Actual
12232284.422023-03-168128Actual
23140702.002024-02-148167Actual
22368101.822024-01-1481211Actual
2496956.002024-04-158126Actual
21279482.912023-12-178168Actual
2527380.002022-07-178164Budget
972480.002022-05-168118Budget
28781269.912024-07-1681411Actual
5972480.002022-10-168115Budget
6210380.002022-10-168136Budget
9259480.002023-01-148164Budget
20452135.872023-11-1681611Actual
8137482.002022-12-178164Actual
29761628.372024-08-158128Actual
21067263.002023-12-178166Actual
18007249.002023-09-168166Actual
18899109.002023-10-168126Actual
27218291.002024-06-158146Actual
30418870.002024-09-158164Actual
14348143.312023-05-1681611Actual
2342737.992024-02-1481511Actual
279183.002022-07-178126Actual
26869775.002024-06-158163Actual
1930937.992023-10-1681211Actual
15534585.002023-07-178163Actual
23699124.002024-03-158173Actual
9072280.002023-01-148163Budget
27690343.322024-06-1581611Actual
37243858.002025-03-168164Actual
33998412.002024-12-168136Actual
2036463.532023-11-1681311Actual
6257280.002022-10-168146Budget
20930236.002023-12-178116Actual
6441715.002022-10-168117Actual
18953159.002023-10-168146Actual
37123797.002025-03-168163Actual
11964280.002023-03-168166Budget
372081275.002025-03-168114Actual
5133280.002022-09-168146Budget
2663551.002022-07-178165Actual
31776228.002024-10-158146Actual
1404421.002022-06-168164Actual
973779.882022-05-168118Actual
1815200.002022-06-168156Budget
12891122.002023-04-168126Actual
6209406.002022-10-168136Actual
7379275.002022-11-168146Actual
38486806.002025-04-168165Actual
14315101.822023-05-1681411Actual
13757351.002023-05-168165Actual
7156380.002022-11-168165Budget
22163637.002024-01-148167Actual
1446439.062023-05-1681612Actual
6303152.002022-10-168156Actual
17923347.002023-09-168136Actual
9522139.002023-01-148126Actual
12987280.002023-04-168146Budget
4009276.002022-08-168146Actual
27575167.782024-06-1581211Actual
16215232.682023-07-1781111Actual
25790191.002024-05-158173Actual
24320169.912024-03-1581111Actual
32012717.762024-10-158128Actual
36271103.002025-02-148126Actual
7282200.002022-11-168126Budget
12233200.002023-03-168128Budget
5317550.002022-09-168117Budget
4520380.002022-09-168113Budget
38003257.152025-03-1681112Actual
2015436.002022-06-168167Actual
1344650.002022-06-168114Budget
17090.002022-05-168173Budget
7331401.002022-11-168136Actual
10734280.002023-02-148146Budget
38393686.002025-04-168164Actual
30206443.372024-08-1581613Actual
1080280.002022-05-168168Budget
8357380.002022-12-178116Budget
27334994.002024-06-158117Actual
16944131.002023-08-168156Actual
1727572.042023-08-1681211Actual
36562608.672025-02-148128Actual
17683516.002023-09-168114Actual
206251023.002023-12-178113Actual
12512133.002023-04-168173Actual
8136480.002022-12-178164Budget
8748468.002022-12-178167Actual
36351198.002025-02-148156Actual
19749331.002023-11-168164Actual
1079370.792022-05-168168Actual
4581200.002022-09-168163Budget
7751280.002022-11-168128Budget
25174614.002024-04-158167Actual
1020280.002022-05-168128Budget
30596162.002024-09-158126Actual
15057643.002023-06-168167Actual
419414.002022-05-168165Actual
14767359.002023-06-168165Actual
11106200.002023-02-148128Budget
915090.002023-01-148173Budget
28138717.002024-07-168164Actual
12294378.362023-03-168168Actual
17247191.192023-08-1681111Actual
21986330.002024-01-148136Actual
19223458.672023-10-168168Actual
12184725.342023-03-168118Actual
30624353.002024-09-158136Actual
19807488.002023-11-168115Actual
22282434.422024-01-148168Actual
1426136.932023-05-1681211Actual
26423281.622024-05-1581111Actual
645243.002022-05-168146Actual
34552322.042024-12-1681112Actual
1526335.872023-06-1681211Actual
1544244.382023-06-1681612Actual
32926144.002024-11-158156Actual
10735319.002023-02-148146Actual
20660614.002023-12-178163Actual
7623535.002022-11-168167Actual
11574556.002023-03-168115Actual
37031446.872025-02-1481613Actual
16686361.002023-08-168164Actual
28231737.002024-07-168165Actual
342321305.652024-12-168118Actual
29908317.792024-08-1581311Actual
8405200.002022-12-178126Budget
22395132.682024-01-1481311Actual
6504380.002022-10-168167Budget
18358106.082023-09-1681411Actual
16358128.422023-07-1781611Actual
36736229.492025-02-1481411Actual
29292657.002024-08-158164Actual
16157638.972023-07-178168Actual
25352245.442024-04-1581111Actual
29795723.822024-08-158168Actual
15619527.002023-07-178114Actual
20190946.552023-11-168118Actual
7702655.642022-11-168118Actual
12043550.002023-03-168117Budget
28754253.962024-07-1681311Actual
35823229.332025-01-1481113Actual
21747567.002024-01-148114Actual
3865369.002022-08-168116Actual
11636530.002023-03-168165Actual
34460101.822024-12-1681511Actual
33793717.002024-12-168164Actual
2790100.002022-07-178126Budget
26451116.722024-05-1581211Actual
6770380.002022-11-168113Budget
27894671.442024-06-1581213Actual
3460237.002022-08-168163Actual
21873366.002024-01-148165Actual
4706650.002022-09-168114Budget
29881113.532024-08-1581211Actual
5565398.062022-09-168168Actual
18099468.002023-09-168167Actual
4334480.002022-08-168118Budget
6956650.002022-11-168114Actual
35504436.942025-01-1481111Actual
8278414.002022-12-178165Actual
10591280.002023-02-148116Budget
4117280.002022-08-168166Budget
352911019.002025-01-148117Actual
2468650.002022-07-178114Budget
14732542.002023-06-168115Actual
10687380.002023-02-148136Budget
20745651.002023-12-178114Actual
10781200.002023-02-148156Budget
5378386.002022-09-168167Actual
1948113.532023-10-1681112Actual
12623480.002023-04-168164Budget
9941480.002023-01-148118Budget
33549434.592024-11-1581213Actual
263021475.352024-05-158118Actual
10049473.822023-01-148168Actual
34672446.872024-12-1681113Actual
9802650.002023-01-148117Budget
2094480.002022-06-168118Budget
9989280.002023-01-148128Budget
9474391.002023-01-148116Actual
18872221.002023-10-168116Actual
14965223.002023-06-168166Actual
3783197.572025-03-1681211Actual
23460193.322024-02-1481611Actual
27489592.002024-06-158168Actual
9801637.002023-01-148117Actual
13315842.012023-04-168118Actual
32959351.002024-11-158166Actual
832532.002022-05-168117Actual
28370253.002024-07-168146Actual
23015180.002024-02-148156Actual
29172635.002024-08-158163Actual
22340220.982024-01-1481111Actual
1624332.672023-07-1781211Actual
5706232.002022-10-168163Actual
10315650.002023-02-148114Actual
37336715.002025-03-168165Actual
30147206.522024-08-1581113Actual
17655122.002023-09-168173Actual
1789587.002023-09-168126Actual
38544319.002025-04-168116Actual
4988280.002022-09-168116Budget
16270103.952023-07-1781311Actual
9722266.002023-01-148166Actual
2665942.252024-05-1581612Actual
35850469.682025-01-1481213Actual
19423197.572023-10-1681611Actual
38982210.342025-04-1681211Actual
39009210.342025-04-1681311Actual
91280.002022-05-168163Budget
6442550.002022-10-168117Budget
1953932.672023-10-1681612Actual
5504280.002022-09-168128Budget
6583798.072022-10-168118Actual
3538100.002022-08-168173Budget
33228529.492024-11-1581111Actual
5457480.002022-09-168118Budget
9073250.002023-01-148163Actual
27455867.762024-06-158128Actual
13033200.002023-04-168156Budget
14555686.002023-06-168163Actual
12701596.002023-04-168115Actual
2555220.972024-04-1581112Actual
18157842.012023-09-168118Actual
10129380.002023-02-148113Budget
7951257.002022-12-178163Actual
318921071.002024-10-158117Actual
22422147.572024-01-1481411Actual
36972460.912025-02-1481113Actual
13924152.002023-05-168156Actual
6830280.002022-11-168163Budget
30298683.002024-09-158163Actual
154991112.002023-07-178113Actual
35765609.282025-01-1481612Actual
24942223.002024-04-158116Actual
34699474.942024-12-1681213Actual
11385100.002023-03-168173Budget
1830436.932023-09-1681211Actual
1747514.592023-08-1681212Actual
35883457.402025-01-1481613Actual
13957246.002023-05-168166Actual
4989316.002022-09-168116Actual
1768280.002022-06-168146Budget
9396380.002023-01-148165Budget
7750316.242022-11-168128Actual
10979509.002023-02-148167Actual
16037650.002023-07-178167Actual
4335642.002022-08-168118Actual
7950280.002022-12-178163Budget
20132473.002023-11-168167Actual
15351214.592023-06-1681611Actual
22908248.002024-02-148116Actual
6631280.002022-10-168128Budget
1744814.592023-08-1681112Actual
2839380.002022-07-178136Budget
12105409.002023-03-168167Actual
831550.002022-05-168117Budget
7891380.002022-12-178113Budget
284861215.002024-07-168117Actual
8404161.002022-12-178126Actual
2887276.002022-07-178146Actual
5180200.002022-09-168156Budget
31273239.852024-09-1581113Actual
29470105.002024-08-158126Actual
17189507.152023-08-168168Actual
32186294.382024-10-1581411Actual
29524248.002024-08-158146Actual
31363.002022-05-168113Actual
36654561.412025-02-1481111Actual
37180251.002025-03-168173Actual
751280.002022-05-168166Budget
4707709.002022-09-168114Actual
8215480.002022-12-178115Budget
245487.142024-03-1581212Actual
14612127.002023-06-168173Actual
19596955.002023-11-168113Actual
10980480.002023-02-148167Budget
27656119.912024-06-1581511Actual
2880859.272024-07-1681511Actual
27079585.002024-06-158165Actual
37501202.002025-03-168156Actual
90278.002022-05-168163Actual
10639130.002023-02-148126Actual
33943375.002024-12-168116Actual
11573480.002023-03-168115Budget
278464.002022-05-168164Actual
22603984.002024-02-148113Actual
14880306.002023-06-168136Actual
16744525.002023-08-168115Actual
24791307.002024-04-158164Actual
32246298.642024-10-1581611Actual
31926850.002024-10-158167Actual
1950814.592023-10-1681212Actual
21337174.172023-12-1781111Actual
3786480.002022-08-168165Budget
2992358.002022-07-178166Actual
36596642.002025-02-148168Actual
37475275.002025-03-168146Actual
292571111.002024-08-158114Actual
331081255.652024-11-158118Actual
7332380.002022-11-168136Budget
14640577.002023-06-168114Actual
32513983.002024-11-158113Actual
26063276.002024-05-158136Actual
23727634.002024-03-158114Actual
2538035.872024-04-1581211Actual
2283383.002022-07-178113Actual
14016585.002023-05-168117Actual
31544693.002024-10-158164Actual
29935283.742024-08-1581411Actual
1405380.002022-06-168164Budget
30709259.002024-09-158166Actual
13094289.002023-04-168166Actual
14906175.002023-06-168146Actual
14139385.942023-05-168128Actual
11714280.002023-03-168116Budget
6692280.002022-10-168168Budget
29583299.002024-08-158166Actual
36186605.002025-02-148165Actual
2144633.742023-12-1781511Actual
29443319.002024-08-158116Actual
21392149.702023-12-1781311Actual
2653227.362024-05-1581511Actual
8747480.002022-12-178167Budget
13541707.002023-05-168163Actual
598372.002022-05-168136Actual
9861393.002023-01-148167Actual
1877280.002022-06-168166Budget
2394052.002024-03-158126Actual
2664480.002022-07-178165Budget
38150420.562025-03-1681213Actual
23400146.512024-02-1481411Actual
1440623.102023-05-1681112Actual
165311004.002023-08-168113Actual
16095940.492023-07-178118Actual
38625221.002025-04-168146Actual
1956549.002022-06-168117Actual
21480143.312023-12-1781611Actual
15886186.002023-07-178146Actual
12561672.002023-04-168114Actual
892380.002022-05-168167Budget
11762100.002023-03-168126Budget
17390218.852023-08-1681611Actual
11965275.002023-03-168166Actual
1443314.592023-05-1681212Actual
19715570.002023-11-168114Actual
32213105.022024-10-1581511Actual
13095280.002023-04-168166Budget
129761.002022-06-168173Actual
597380.002022-05-168136Budget
18185385.942023-09-168128Actual
23913312.002024-03-158116Actual
10314650.002023-02-148114Budget
32304349.702024-10-1581112Actual
11905127.002023-03-168156Actual
30476770.002024-09-158115Actual
31007113.532024-09-1581211Actual
12843317.002023-04-168116Actual
13600257.002023-05-168173Actual
28607655.642024-07-168128Actual
16297135.872023-07-1781411Actual
1686479.002023-08-168126Actual
3785561.002022-08-168165Actual
20872502.002023-12-178165Actual
12842280.002023-04-168116Budget
31695351.002024-10-158116Actual
22071251.002024-01-148166Actual
5239310.002022-09-168166Actual
30650209.002024-09-158146Actual
25260502.612024-04-158128Actual
7812301.092022-11-168168Actual
38571162.002025-04-168126Actual
5707200.002022-10-168163Budget
9338478.002023-01-148115Actual
34293608.672024-12-168168Actual
35586250.762025-01-1481411Actual
34880275.002025-01-148173Actual

Generated 2025-06-16 01:49:12.650 UTC