[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582024-11-288168Actual
802993.002022-12-308173Actual
5504280.002022-09-298128Budget
35532223.102025-01-2781211Actual
19981195.002023-11-298146Actual
751280.002022-05-298166Budget
27369785.002024-06-288167Actual
2831698.002024-07-298126Actual
11168280.002023-02-278168Budget
14348143.312023-05-2981611Actual
1625321.002022-06-298116Actual
16892308.002023-08-298136Actual
29443319.002024-08-288116Actual
308591625.352024-09-288118Actual
23727634.002024-03-288114Actual
7016480.002022-11-298164Budget
38651208.002025-04-298156Actual
5706232.002022-10-298163Actual
1722410.002022-06-298136Actual
21747567.002024-01-278114Actual
20218532.912023-11-298128Actual
33228529.492024-11-2881111Actual
38544319.002025-04-298116Actual
9861393.002023-01-278167Actual
1546480.002022-06-298165Budget
35732150.762025-01-2781212Actual
24884425.002024-04-288165Actual
2496956.002024-04-288126Actual
14233195.442023-05-2981111Actual
1847730.552023-09-2981112Actual
10266100.002023-02-278173Actual
17189.002022-05-298173Actual
25049102.002024-04-288156Actual
24020175.002024-03-288156Actual
691200.002022-05-298156Budget
12232284.422023-03-298128Actual
31095362.472024-09-2881611Actual
28289379.002024-07-298116Actual
2051022.042023-11-2981112Actual
10919591.002023-02-278117Actual
319841351.112024-10-288118Actual
7485280.002022-11-298166Budget
14906175.002023-06-298146Actual
252321051.102024-04-288118Actual
26115130.002024-05-288156Actual
372081275.002025-03-298114Actual
39155356.082025-04-2981112Actual
8607280.002022-12-308166Budget
12372350.002023-04-298113Actual
7564650.002022-11-298117Budget
16623275.002023-08-298173Actual
2153827.362023-12-3081112Actual
27164138.002024-06-288126Actual
1933663.532023-10-2981311Actual
91280.002022-05-298163Budget
9338478.002023-01-278115Actual
31332446.872024-09-2881613Actual
19687265.002023-11-298173Actual
218650.002022-05-298114Budget
34406300.762024-12-2981311Actual
37336715.002025-03-298165Actual
27277282.002024-06-288166Actual
8685514.002022-12-308117Actual
1747514.592023-08-2981212Actual
1950814.592023-10-2981212Actual
1344650.002022-06-298114Budget
16215232.682023-07-3081111Actual
383581259.002025-04-298114Actual
2540796.512024-04-2881311Actual
18419138.002023-09-2981611Actual
9073250.002023-01-278163Actual
25790191.002024-05-288173Actual
2033768.852023-11-2981211Actual
34580126.292024-12-2981212Actual
2056842.252023-11-2981612Actual
12233200.002023-03-298128Budget
9198715.002023-01-278114Actual
175631102.002023-09-298113Actual
10687380.002023-02-278136Budget
23968321.002024-03-288136Actual
6304200.002022-10-298156Budget
17155370.792023-08-298128Actual
4581200.002022-09-298163Budget
31424635.002024-10-288163Actual
2993280.002022-07-308166Budget
9722266.002023-01-278166Actual
2204280.002022-06-298168Budget
30801780.002024-09-288167Actual
22638598.002024-02-278163Actual
20717137.002023-12-308173Actual
4847480.002022-09-298115Budget
12842280.002023-04-298116Budget
37180251.002025-03-298173Actual
24320169.912024-03-2881111Actual
25174614.002024-04-288167Actual
6034480.002022-10-298165Budget
35940921.002025-02-278113Actual
26988686.002024-06-288164Actual
20780414.002023-12-308164Actual
370881180.002025-03-298113Actual
12185480.002023-03-298118Budget
7095480.002022-11-298115Budget
8136480.002022-12-308164Budget
3399378.002022-08-298113Actual
318921071.002024-10-288117Actual
24791307.002024-04-288164Actual
292571111.002024-08-288114Actual
7425116.002022-11-298156Actual
4056164.002022-08-298156Actual
12105409.002023-03-298167Actual
26505132.682024-05-2881411Actual
2143417.762022-06-298128Actual
11495480.002023-03-298164Budget
19011260.002023-10-298166Actual
9072280.002023-01-278163Budget
419414.002022-05-298165Actual
36186605.002025-02-278165Actual
24143549.002024-03-288167Actual
5833787.002022-10-298114Actual
281041346.002024-07-298114Actual
30979442.262024-09-2881111Actual
32548602.002024-11-288163Actual
18899109.002023-10-298126Actual
33136620.792024-11-288128Actual
2394052.002024-03-288126Actual
2136599.702023-12-3081211Actual
11385100.002023-03-298173Budget
12512133.002023-04-298173Actual
31695351.002024-10-288116Actual
12293280.002023-03-298168Budget
12890100.002023-04-298126Budget
7702655.642022-11-298118Actual
16566617.002023-08-298163Actual
274271269.292024-06-288118Actual
10374386.002023-02-278164Actual
14288142.252023-05-2981311Actual
29350806.002024-08-288115Actual
891418.002022-05-298167Actual
11306255.002023-03-298163Actual
2606551.002022-07-308115Actual
29935283.742024-08-2881411Actual
11964280.002023-03-298166Budget
17390218.852023-08-2981611Actual
1672100.002022-06-298126Budget
26207926.002024-05-288117Actual
10050200.002023-01-278168Budget
2527380.002022-07-308164Budget
4055200.002022-08-298156Budget
337581099.002024-12-298114Actual
1443314.592023-05-2981212Actual
6210380.002022-10-298136Budget
20251614.732023-11-298168Actual
31481246.002024-10-288173Actual
1948113.532023-10-2981112Actual
33310207.152024-11-2881411Actual
27748394.382024-06-2881112Actual
10188243.002023-02-278163Actual
1219280.002022-06-298163Budget
2293558.002024-02-278126Actual
16744525.002023-08-298115Actual
30709259.002024-09-288166Actual
5086350.002022-09-298136Actual
25139842.002024-04-288117Actual
35850469.682025-01-2781213Actual
38065609.282025-03-2981612Actual
10979509.002023-02-278167Actual
27809581.622024-06-2881612Actual
285791537.472024-07-298118Actual
39302627.582025-04-2981213Actual
35326836.002025-01-278167Actual
22723582.002024-02-278114Actual
7951257.002022-12-308163Actual
5133280.002022-09-298146Budget
10591280.002023-02-278116Budget
219650.002022-05-298114Actual
19900260.002023-11-298116Actual
2452125.232024-03-2881112Actual
14965223.002023-06-298166Actual
4580214.002022-09-298163Actual
1540922.042023-06-2981112Actual
8501233.002022-12-308146Actual
35504436.942025-01-2781111Actual
27334994.002024-06-288117Actual
36654561.412025-02-2781111Actual
24375102.892024-03-2881311Actual
36093811.002025-02-278164Actual
31300443.372024-09-2881213Actual
31802180.002024-10-288156Actual
3561352.892025-01-2781511Actual
15747452.002023-07-308165Actual
341391093.002024-12-298117Actual
27629281.622024-06-2881411Actual
15619527.002023-07-308114Actual
14016585.002023-05-298117Actual
5317550.002022-09-298117Budget
21628891.002024-01-278113Actual
17302101.822023-08-2981311Actual
90278.002022-05-298163Actual
29908317.792024-08-2881311Actual
1345650.002022-06-298114Actual
21037164.002023-12-308156Actual
30418870.002024-09-288164Actual
347881061.002025-01-278113Actual
26089160.002024-05-288146Actual
18814512.002023-10-298165Actual
6956650.002022-11-298114Actual
28019703.002024-07-298163Actual
27602350.772024-06-2881311Actual
279183.002022-07-308126Actual
15143402.602023-06-298128Actual
1545382.002022-06-298165Actual
11859248.002023-03-298146Actual
17923347.002023-09-298136Actual
28699510.342024-07-2981111Actual
37945359.282025-03-2981611Actual
34880275.002025-01-278173Actual
35201147.002025-01-278156Actual
2538035.872024-04-2881211Actual
36271103.002025-02-278126Actual
12044525.002023-03-298117Actual
365341502.622025-02-278118Actual
14521864.002023-06-298113Actual
2543499.702024-04-2881411Actual
315091210.002024-10-288114Actual
31153377.362024-09-2881112Actual
18276185.872023-09-2981111Actual
4442280.002022-08-298168Budget
35234291.002025-01-278166Actual
17069488.002023-08-298167Actual
38896710.192025-04-298168Actual
4383502.612022-08-298128Actual
22816504.002024-02-278115Actual
2282380.002022-07-308113Budget
36999497.752025-02-2781213Actual
31181130.552024-09-2881212Actual
8277380.002022-12-308165Budget
5037200.002022-09-298126Budget
23994218.002024-03-288146Actual
12986307.002023-04-298146Actual
15351214.592023-06-2981611Actual
18099468.002023-09-298167Actual
18687609.002023-10-298114Actual
28396198.002024-07-298156Actual
11167414.732023-02-278168Actual
10639130.002023-02-278126Actual
1138462.002023-03-298173Actual
35175225.002025-01-278146Actual
36795294.382025-02-2781611Actual
23607967.002024-03-288113Actual
3461200.002022-08-298163Budget
4769480.002022-09-298164Budget
1632436.932023-07-3081511Actual
16123458.672023-07-308128Actual
4195550.002022-08-298117Budget
3343069.912024-11-2881212Actual
4521329.002022-09-298113Actual
4909464.002022-09-298165Actual
18953159.002023-10-298146Actual
22455229.492024-01-2781611Actual
16977267.002023-08-298166Actual
2157137.992023-12-3081612Actual
13662431.002023-05-298164Actual
8278414.002022-12-308165Actual
12701596.002023-04-298115Actual
38776722.002025-04-298167Actual
19189555.642023-10-298128Actual
10980480.002023-02-278167Budget
10688391.002023-02-278136Actual
23048263.002024-02-278166Actual
10638100.002023-02-278126Budget
3460237.002022-08-298163Actual
9665200.002023-01-278156Budget
10049473.822023-01-278168Actual
7017459.002022-11-298164Actual
30089489.072024-08-2881612Actual
8500200.002022-12-308146Budget
1079370.792022-05-298168Actual
29080443.372024-07-2981613Actual
7283176.002022-11-298126Actual
23318177.362024-02-2781111Actual
12764380.002023-04-298165Budget
39009210.342025-04-2981311Actual
25853532.002024-05-288164Actual
9862480.002023-01-278167Budget
1876251.002022-06-298166Actual
16779512.002023-08-298165Actual
2561127.362024-04-2881612Actual
9012380.002023-01-278113Budget
1789587.002023-09-298126Actual
30174492.492024-08-2881213Actual
27046802.002024-06-288115Actual
20872502.002023-12-308165Actual
598372.002022-05-298136Actual
1384481.002023-05-298126Actual
14932150.002023-06-298156Actual
13757351.002023-05-298165Actual
10781200.002023-02-278156Budget
6362235.002022-10-298166Actual
26777457.402024-05-2881613Actual
16157638.972023-07-308168Actual
18659132.002023-10-298173Actual
26869775.002024-06-288163Actual
21839542.002024-01-278115Actual
6771435.002022-11-298113Actual
24262638.972024-03-288168Actual
4988280.002022-09-298116Budget
16270103.952023-07-3081311Actual
38393686.002025-04-298164Actual
32159264.592024-10-2881311Actual
7703480.002022-11-298118Budget
1644313.532023-07-3081212Actual
2351827.362024-02-2781112Actual
21931226.002024-01-278116Actual
14767359.002023-06-298165Actual
15317140.122023-06-2981411Actual
9572401.002023-01-278136Actual
4768509.002022-09-298164Actual
30569344.002024-09-288116Actual
3865369.002022-08-298116Actual
18358106.082023-09-2981411Actual
34943828.002025-01-278164Actual
33050802.002024-11-288167Actual
31273239.852024-09-2881113Actual
3284697.002024-11-288126Actual
1446439.062023-05-2981612Actual
30650209.002024-09-288146Actual
13506965.002023-05-298113Actual
1930937.992023-10-2981211Actual
4520380.002022-09-298113Budget
9258546.002023-01-278164Actual
5377380.002022-09-298167Budget
29881113.532024-08-2881211Actual
1426136.932023-05-2981211Actual
7378200.002022-11-298146Budget
13034217.002023-04-298156Actual
11107402.602023-02-278128Actual
12940380.002023-04-298136Budget
1647427.362023-07-3081612Actual
26566152.892024-05-2881611Actual
8215480.002022-12-308115Budget
17868315.002023-09-298116Actual
30624353.002024-09-288136Actual
15022819.002023-06-298117Actual
279841104.002024-07-298113Actual
30027339.062024-08-2881112Actual
22963305.002024-02-278136Actual
13541707.002023-05-298163Actual
342321305.652024-12-298118Actual
2662540.122024-05-2881112Actual
9666123.002023-01-278156Actual
14852104.002023-06-298126Actual
29498421.002024-08-288136Actual
38003257.152025-03-2981112Actual
1080280.002022-05-298168Budget
2557915.652024-04-2881212Actual
4196468.002022-08-298117Actual
6692280.002022-10-298168Budget
11307200.002023-03-298163Budget
21067263.002023-12-308166Actual
36682198.642025-02-2781211Actual
5318488.002022-09-298117Actual
1851044.382023-09-2981612Actual
17598686.002023-09-298163Actual
34823648.002025-01-278163Actual
2546170.972024-04-2881511Actual
30766994.002024-09-288117Actual
8748468.002022-12-308167Actual
245487.142024-03-2881212Actual
30206443.372024-08-2881613Actual
35412642.002025-01-278128Actual
32338457.152024-10-2881612Actual
9940975.342023-01-278118Actual
33885768.002024-12-298165Actual
22340220.982024-01-2781111Actual
5566280.002022-09-298168Budget
37031446.872025-02-2781613Actual
30380.002022-05-298113Budget
13722563.002023-05-298115Actual
24849416.002024-04-288115Actual
6441715.002022-10-298117Actual
10511427.002023-02-278165Actual
4707709.002022-09-298114Actual
2934167.002022-07-308156Actual
10129380.002023-02-278113Budget
13314480.002023-04-298118Budget
1218281.002022-06-298163Actual
4255468.002022-08-298167Actual
4008280.002022-08-298146Budget
25731608.002024-05-288163Actual
32246298.642024-10-2881611Actual
28076254.002024-07-298173Actual
2468650.002022-07-308114Budget
38862537.452025-04-298128Actual
32900265.002024-11-288146Actual
4009276.002022-08-298146Actual
6033459.002022-10-298165Actual
185671144.002023-10-298113Actual
690890.002022-11-298173Budget
12987280.002023-04-298146Budget
5644380.002022-10-298113Budget
2458033.742024-03-2881612Actual
6442550.002022-10-298117Budget
13898205.002023-05-298146Actual
32046740.492024-10-288168Actual
8875385.942022-12-308128Actual
17090.002022-05-298173Budget
6630385.942022-10-298128Actual
23820482.002024-03-288115Actual
38181732.842025-03-2981613Actual
500280.002022-05-298116Budget
24402147.572024-03-2881411Actual
32396376.702024-10-2881113Actual
33998412.002024-12-298136Actual
6582480.002022-10-298118Budget
2342216.002022-07-308163Actual
25294513.212024-04-288168Actual
4382280.002022-08-298128Budget
5238280.002022-09-298166Budget
11246439.002023-03-298113Actual
7156380.002022-11-298165Budget
2663551.002022-07-308165Actual
39183150.762025-04-2981212Actual
30676168.002024-09-288156Actual
7623535.002022-11-298167Actual
22989167.002024-02-278146Actual
2790100.002022-07-308126Budget
129690.002022-06-298173Budget
38451730.002025-04-298115Actual
19630650.002023-11-298163Actual
10840280.002023-02-278166Budget
38982210.342025-04-2981211Actual
5785100.002022-10-298173Budget
29292657.002024-08-288164Actual
9259480.002023-01-278164Budget
16944131.002023-08-298156Actual
3906349.702025-04-2981511Actual
8933296.542022-12-308168Actual
34293608.672024-12-298168Actual
30887592.002024-09-288128Actual
7332380.002022-11-298136Budget
27894671.442024-06-2881213Actual
19955306.002023-11-298136Actual
23699124.002024-03-288173Actual
13872251.002023-05-298136Actual
2342737.992024-02-2781511Actual
32819394.002024-11-288116Actual
24201878.372024-03-288118Actual
34260796.552024-12-298128Actual
2840423.002022-07-308136Actual
36384286.002025-02-278166Actual
376831310.202025-03-298118Actual
2653227.362024-05-2881511Actual
8137482.002022-12-308164Actual
802890.002022-12-308173Budget
9989280.002023-01-278128Budget
7751280.002022-11-298128Budget
31602815.002024-10-288115Actual
12373380.002023-04-298113Budget
2743304.002022-07-308116Actual
26008181.002024-05-288116Actual
31061273.102024-09-2881411Actual
548100.002022-05-298126Budget
33402284.812024-11-2881112Actual
29172635.002024-08-288163Actual
2526405.002022-07-308164Actual
17329149.702023-08-2981411Actual
21781307.002024-01-278164Actual
5180200.002022-09-298156Budget
29795723.822024-08-288168Actual
3133414.002022-07-308167Actual
7811200.002022-11-298168Budget
359550.002022-05-298115Budget
16297135.872023-07-3081411Actual
38571162.002025-04-298126Actual
2041877.362023-11-2981511Actual
1769283.002022-06-298146Actual
6112302.002022-10-298116Actual
15860315.002023-07-308136Actual
38625221.002025-04-298146Actual
29675772.002024-08-288167Actual
18602579.002023-10-298163Actual
9988537.452023-01-278128Actual
7484246.002022-11-298166Actual
19281232.682023-10-2981111Actual
25260502.612024-04-288128Actual
6831281.002022-11-298163Actual
326331346.002024-11-288114Actual
3398380.002022-08-298113Budget
2343280.002022-07-308163Budget
30355258.002024-09-288173Actual
37421115.002025-03-298126Actual
17683516.002023-09-298114Actual
13094289.002023-04-298166Actual
11494494.002023-03-298164Actual
28344440.002024-07-298136Actual
2992358.002022-07-308166Actual
14732542.002023-06-298115Actual
5239310.002022-09-298166Actual
1939076.292023-10-2981511Actual
2355034.802024-02-2781612Actual
21719124.002024-01-278173Actual
2254646.502024-01-2781612Actual
692162.002022-05-298156Actual
15945221.002023-07-308166Actual
28138717.002024-07-298164Actual
28370253.002024-07-298146Actual
18218592.002023-09-298168Actual
25948558.002024-05-288165Actual
15712421.002023-07-308115Actual
5784124.002022-10-298173Actual
22758354.002024-02-278164Actual
29969326.302024-08-2881611Actual

Generated 2025-06-28 13:30:35.104 UTC