[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36853274.172025-01-2181112Actual
9722266.002022-12-218166Actual
2053713.532023-10-2381212Actual
252321051.102024-03-228118Actual
6033459.002022-09-228165Actual
16002741.002023-06-238117Actual
2195885.002023-12-218126Actual
36351198.002025-01-218156Actual
37336715.002025-02-208165Actual
10511427.002023-01-218165Actual
24997327.002024-03-228136Actual
16358128.422023-06-2381611Actual
11812401.002023-02-208136Actual
8454380.002022-11-238136Budget
3134380.002022-06-238167Budget
5456948.072022-08-238118Actual
35850469.682024-12-2181213Actual
802993.002022-11-238173Actual
36244409.002025-01-218116Actual
29047664.422024-06-2281213Actual
10129380.002023-01-218113Budget
2342216.002022-06-238163Actual
36384286.002025-01-218166Actual
9862480.002022-12-218167Budget
8216520.002022-11-238115Actual
11306255.002023-02-208163Actual
2095785.002023-11-238126Actual
25049102.002024-03-228156Actual
30979442.262024-08-2281111Actual
10639130.002023-01-218126Actual
2394052.002024-02-208126Actual
21628891.002023-12-218113Actual
25853532.002024-04-218164Actual
1021382.912022-04-228128Actual
8278414.002022-11-238165Actual
25731608.002024-04-218163Actual
15619527.002023-06-238114Actual
15805279.002023-06-238116Actual
19981195.002023-10-238146Actual
16892308.002023-07-238136Actual
1632436.932023-06-2381511Actual
29229278.002024-07-228173Actual
302631136.002024-08-228113Actual
3783197.572025-02-2081211Actual
2561127.362024-03-2281612Actual
35765609.282024-12-2181612Actual
12891122.002023-03-238126Actual
23607967.002024-02-208113Actual
37711835.952025-02-208128Actual
3320280.002022-06-238168Budget
12764380.002023-03-238165Budget
33970109.002024-11-228126Actual
13817295.002023-04-228116Actual
30624353.002024-08-228136Actual
34082264.002024-11-228166Actual
36562608.672025-01-218128Actual
12890100.002023-03-238126Budget
12294378.362023-02-208168Actual
38651208.002025-03-238156Actual
5644380.002022-09-228113Budget
1160380.002022-05-238113Budget
1953932.672023-09-2281612Actual
12842280.002023-03-238116Budget
35446749.582024-12-218168Actual
21873366.002023-12-218165Actual
2015436.002022-05-238167Actual
2790100.002022-06-238126Budget
25294513.212024-03-228168Actual
6362235.002022-09-228166Actual
35121126.002024-12-218126Actual
7890332.002022-11-238113Actual
2036463.532023-10-2381311Actual
1583255.002023-06-238126Actual
26926260.002024-05-228173Actual
22368101.822023-12-2181211Actual
35201147.002024-12-218156Actual
318921071.002024-09-218117Actual
31095362.472024-08-2281611Actual
6256313.002022-09-228146Actual
36031195.002025-01-218173Actual
3791249.702025-02-2081511Actual
22455229.492023-12-2181611Actual
2665942.252024-04-2181612Actual
26777457.402024-04-2181613Actual
9012380.002022-12-218113Budget
24109733.002024-02-208117Actual
313891115.002024-09-218113Actual
27046802.002024-05-228115Actual
12763370.002023-03-238165Actual
35094299.002024-12-218116Actual
3648445.002022-07-238164Actual
1816125.002022-05-238156Actual
4196468.002022-07-238117Actual
12940380.002023-03-238136Budget
2143417.762022-05-238128Actual
9988537.452022-12-218128Actual
1955550.002022-05-238117Budget
38273608.002025-03-238163Actual
4056164.002022-07-238156Actual
31602815.002024-09-218115Actual
291371073.002024-07-228113Actual
36299412.002025-01-218136Actual
279380.002022-04-228164Budget
2351827.362024-01-2181112Actual
1624280.002022-05-238116Budget
10374386.002023-01-218164Actual
1426136.932023-04-2281211Actual
32874376.002024-10-228136Actual
25139842.002024-03-228117Actual
21037164.002023-11-238156Actual
18899109.002023-09-228126Actual
2538035.872024-03-2281211Actual
26423281.622024-04-2181111Actual
14139385.942023-04-228128Actual
30147206.522024-07-2281113Actual
33581678.462024-10-2281613Actual
4521329.002022-08-238113Actual
27334994.002024-05-228117Actual
32819394.002024-10-228116Actual
22249443.512023-12-218128Actual
1624332.672023-06-2381211Actual
12434221.002023-03-238163Actual
3461200.002022-07-238163Budget
31061273.102024-08-2281411Actual
5707200.002022-09-228163Budget
26148179.002024-04-218166Actual
2157137.992023-11-2381612Actual
8874280.002022-11-238128Budget
2934167.002022-06-238156Actual
349081240.002024-12-218114Actual
5893382.002022-09-228164Actual
13235480.002023-03-238167Budget
7234384.002022-10-238116Actual
28396198.002024-06-228156Actual
8875385.942022-11-238128Actual
13506965.002023-04-228113Actual
9199650.002022-12-218114Budget
1750644.382023-07-2381612Actual
1080280.002022-04-228168Budget
7332380.002022-10-238136Budget
20040221.002023-10-238166Actual
23140702.002024-01-218167Actual
31273239.852024-08-2281113Actual
37123797.002025-02-208163Actual
5238280.002022-08-238166Budget
34580126.292024-11-2281212Actual
370881180.002025-02-208113Actual
8606310.002022-11-238166Actual
31544693.002024-09-218164Actual
10267100.002023-01-218173Budget
11433729.002023-02-208114Actual
20218532.912023-10-238128Actual
23260458.672024-01-218168Actual
33402284.812024-10-2281112Actual
17302101.822023-07-2381311Actual
34050182.002024-11-228156Actual
38065609.282025-02-2081612Actual
3864280.002022-07-238116Budget
3962372.002022-07-238136Actual
10315650.002023-01-218114Actual
7951257.002022-11-238163Actual
4989316.002022-08-238116Actual
915090.002022-12-218173Budget
31722107.002024-09-218126Actual
6160200.002022-09-228126Budget
14111931.402023-04-228118Actual
13236486.002023-03-238167Actual
14555686.002023-05-238163Actual
28521707.002024-06-228167Actual
37858330.552025-02-2081311Actual
9861393.002022-12-218167Actual
10782186.002023-01-218156Actual
22395132.682023-12-2181311Actual
33885768.002024-11-228165Actual
21279482.912023-11-238168Actual
18953159.002023-09-228146Actual
27455867.762024-05-228128Actual
28781269.912024-06-2281411Actual
365341502.622025-01-218118Actual
8826669.282022-11-238118Actual
33344340.132024-10-2281611Actual
18721387.002023-09-228164Actual
8136480.002022-11-238164Budget
34379113.532024-11-2281211Actual
1443314.592023-04-2281212Actual
29969326.302024-07-2281611Actual
19423197.572023-09-2281611Actual
8933296.542022-11-238168Actual
22816504.002024-01-218115Actual
27547499.702024-05-2281111Actual
3071550.002022-06-238117Budget
39155356.082025-03-2381112Actual
27602350.772024-05-2281311Actual
359550.002022-04-228115Budget
11307200.002023-02-208163Budget
17923347.002023-08-238136Actual
4055200.002022-07-238156Budget
23198832.912024-01-218118Actual
31007113.532024-08-2281211Actual
3538100.002022-07-238173Budget
4847480.002022-08-238115Budget
35704369.912024-12-2181112Actual
14732542.002023-05-238115Actual
22038117.002023-12-218156Actual
38954461.412025-03-2381111Actual
25023180.002024-03-228146Actual
25082270.002024-03-228166Actual
8500200.002022-11-238146Budget
3961380.002022-07-238136Budget
28370253.002024-06-228146Actual
30676168.002024-08-228156Actual
5132192.002022-08-238146Actual
22012214.002023-12-218146Actual
24320169.912024-02-2081111Actual
23968321.002024-02-208136Actual
15912160.002023-06-238156Actual
31926850.002024-09-218167Actual
31835284.002024-09-218166Actual
19189555.642023-09-228128Actual
29470105.002024-07-228126Actual
2777673.102024-05-2281212Actual
387411102.002025-03-238117Actual
2742280.002022-06-238116Budget
17775399.002023-08-238115Actual
30921851.102024-08-228168Actual
30801780.002024-08-228167Actual
36736229.492025-01-2181411Actual
36999497.752025-01-2181213Actual
802890.002022-11-238173Budget
21067263.002023-11-238166Actual
16157638.972023-06-238168Actual
1344650.002022-05-238114Budget
246371023.002024-03-228113Actual
191611192.012023-09-228118Actual
10266100.002023-01-218173Actual
15022819.002023-05-238117Actual
12939384.002023-03-238136Actual
7283176.002022-10-238126Actual
14233195.442023-04-2281111Actual
21480143.312023-11-2381611Actual
4255468.002022-07-238167Actual
1735637.992023-07-2381511Actual
4707709.002022-08-238114Actual
2282380.002022-06-238113Budget
1138462.002023-02-208173Actual
37885336.942025-02-2081411Actual
19807488.002023-10-238115Actual
1218281.002022-05-238163Actual
37301860.002025-02-208115Actual
21124585.002023-11-238117Actual
14852104.002023-05-238126Actual
27809581.622024-05-2281612Actual
4009276.002022-07-238146Actual
34260796.552024-11-228128Actual
5972480.002022-09-228115Budget
6304200.002022-09-228156Budget
38544319.002025-03-238116Actual
5037200.002022-08-238126Budget
1830436.932023-08-2381211Actual
274271269.292024-05-228118Actual
9723280.002022-12-218166Budget
23105643.002024-01-218117Actual
10841316.002023-01-218166Actual
12232284.422023-02-208128Actual
9258546.002022-12-218164Actual
19687265.002023-10-238173Actual
1721380.002022-05-238136Budget
31750405.002024-09-218136Actual
38123329.332025-02-2081113Actual
364411149.002025-01-218117Actual
9338478.002022-12-218115Actual
22340220.982023-12-2181111Actual
30887592.002024-08-228128Actual
30569344.002024-08-228116Actual
32186294.382024-09-2181411Actual
18419138.002023-08-2381611Actual
27690343.322024-05-2281611Actual
2342737.992024-01-2181511Actual
2056842.252023-10-2381612Actual
19927104.002023-10-238126Actual
38393686.002025-03-238164Actual
15143402.602023-05-238128Actual
32423610.042024-09-2181213Actual
23373132.682024-01-2181311Actual
25352245.442024-03-2281111Actual
2144633.742023-11-2381511Actual
292571111.002024-07-228114Actual
3319425.332022-06-238168Actual
21662656.002023-12-218163Actual
34433267.792024-11-2281411Actual
2468650.002022-06-238114Budget
1933663.532023-09-2281311Actual
3587700.002022-07-238114Actual
30027339.062024-07-2281112Actual
32046740.492024-09-218168Actual
9198715.002022-12-218114Actual
3343069.912024-10-2281212Actual
4442280.002022-07-238168Budget
36763117.782025-01-2181511Actual
6956650.002022-10-238114Actual
20190946.552023-10-238118Actual
1727572.042023-07-2381211Actual
19842386.002023-10-238165Actual
1838532.672023-08-2381511Actual
973779.882022-04-228118Actual
30174492.492024-07-2281213Actual
22695252.002024-01-218173Actual
13173499.002023-03-238117Actual
7156380.002022-10-238165Budget
1544244.382023-05-2381612Actual
26744622.322024-04-2181213Actual
15886186.002023-06-238146Actual
3906349.702025-03-2381511Actual
91280.002022-04-228163Budget
3212480.002022-06-238118Budget
20309243.322023-10-2381111Actual
5086350.002022-08-238136Actual
36914423.112025-01-2181612Actual
13034217.002023-03-238156Actual
1641626.292023-06-2381112Actual
14173478.362023-04-228168Actual
4848572.002022-08-238115Actual
20838497.002023-11-238115Actual
16623275.002023-07-238173Actual
17683516.002023-08-238114Actual
15747452.002023-06-238165Actual
3460237.002022-07-238163Actual
13924152.002023-04-228156Actual
31300443.372024-08-2281213Actual
10454480.002023-01-218115Budget
6034480.002022-09-228165Budget
6691414.732022-09-228168Actual
21839542.002023-12-218115Actual
1404421.002022-05-238164Actual
38776722.002025-03-238167Actual
23048263.002024-01-218166Actual
7563715.002022-10-238117Actual
19749331.002023-10-238164Actual
32132226.302024-09-2181211Actual
10919591.002023-01-218117Actual
4441458.672022-07-238168Actual
17975104.002023-08-238156Actual
35149372.002024-12-218136Actual
14965223.002023-05-238166Actual
34406300.762024-11-2281311Actual
6504380.002022-09-228167Budget
18157842.012023-08-238118Actual
30650209.002024-08-228146Actual
14825256.002023-05-238116Actual
18331106.082023-08-2381311Actual
29524248.002024-07-228146Actual
2095749.582022-05-238118Actual
33549434.592024-10-2281213Actual
19363108.212023-09-2281411Actual
9618200.002022-12-218146Budget
4382280.002022-07-238128Budget
33310207.152024-10-2281411Actual
9522139.002022-12-218126Actual
24402147.572024-02-2081411Actual
2663551.002022-06-238165Actual
3213835.952022-06-238118Actual
6303152.002022-09-228156Actual
29080443.372024-06-2281613Actual
501361.002022-04-228116Actual
3261316.242022-06-238128Actual
35532223.102024-12-2181211Actual
11168280.002023-01-218168Budget
9337480.002022-12-218115Budget
37501202.002025-02-208156Actual
31153377.362024-08-2281112Actual
10591280.002023-01-218116Budget
7623535.002022-10-238167Actual
212171105.652023-11-238118Actual
3649480.002022-07-238164Budget
35326836.002024-12-218167Actual
32338457.152024-09-2181612Actual
22071251.002023-12-218166Actual
34731415.292024-11-2281613Actual
16779512.002023-07-238165Actual
9571380.002022-12-218136Budget
36151886.002025-01-218115Actual
420480.002022-04-228165Budget
17189507.152023-07-238168Actual
4008280.002022-07-238146Budget
11106200.002023-01-218128Budget
2254646.502023-12-2181612Actual
2603560.002024-04-218126Actual
11495480.002023-02-208164Budget
7235380.002022-10-238116Budget
27218291.002024-05-228146Actual
6582480.002022-09-228118Budget
10314650.002023-01-218114Budget
13957246.002023-04-228166Actual
12986307.002023-03-238146Actual
7282200.002022-10-238126Budget
3688167.782025-01-2181212Actual
38599424.002025-03-238136Actual
38330185.002025-03-238173Actual
4988280.002022-08-238116Budget
30418870.002024-08-228164Actual
14288142.252023-04-2281311Actual
15534585.002023-06-238163Actual
18687609.002023-09-228114Actual
16037650.002023-06-238167Actual
14051643.002023-04-228167Actual
17127916.252023-07-238118Actual
645243.002022-04-228146Actual
21011223.002023-11-238146Actual
11965275.002023-02-208166Actual
11906200.002023-02-208156Budget
11714280.002023-02-208116Budget
27369785.002024-05-228167Actual
151151084.432023-05-238118Actual
4195550.002022-07-238117Budget
29761628.372024-07-228128Actual
36795294.382025-01-2181611Actual
23855452.002024-02-208165Actual
11905127.002023-02-208156Actual
23820482.002024-02-208115Actual
6112302.002022-09-228116Actual
36476828.002025-01-218167Actual
2993280.002022-06-238166Budget
1673135.002022-05-238126Actual
419414.002022-04-228165Actual
2555220.972024-03-2281112Actual
1948113.532023-09-2281112Actual
32012717.762024-09-218128Actual
16297135.872023-06-2381411Actual
10453514.002023-01-218115Actual
16566617.002023-07-238163Actual
32213105.022024-09-2181511Actual
28429300.002024-06-228166Actual
11715345.002023-02-208116Actual
4334480.002022-07-238118Budget
19900260.002023-10-238116Actual
7016480.002022-10-238164Budget
29172635.002024-07-228163Actual
31695351.002024-09-218116Actual
14315101.822023-04-2281411Actual
1484643.002022-05-238115Actual
11432650.002023-02-208114Budget
29020343.362024-06-2281113Actual
12561672.002023-03-238114Actual
2458033.742024-02-2081612Actual
20780414.002023-11-238164Actual
6161157.002022-09-228126Actual
330161127.002024-10-228117Actual
13872251.002023-04-228136Actual
25790191.002024-04-218173Actual
7564650.002022-10-238117Budget
34823648.002024-12-218163Actual
20660614.002023-11-238163Actual
1440623.102023-04-2281112Actual
32104461.412024-09-2181111Actual
36325261.002025-01-218146Actual
6831281.002022-10-238163Actual
10189200.002023-01-218163Budget
11574556.002023-02-208115Actual
16651678.002023-07-238114Actual
35175225.002024-12-218146Actual
25260502.612024-03-228128Actual
2743304.002022-06-238116Actual
1950814.592023-09-2281212Actual
28231737.002024-06-228165Actual
7095480.002022-10-238115Budget
2526405.002022-06-238164Actual
12702480.002023-03-238115Budget
279841104.002024-06-228113Actual
6209406.002022-09-228136Actual
19223458.672023-09-228168Actual
39275345.122025-03-2381113Actual
33136620.792024-10-228128Actual
18358106.082023-08-2381411Actual
12185480.002023-02-208118Budget
12043550.002023-02-208117Budget
2662540.122024-04-2181112Actual
7624480.002022-10-238167Budget
18276185.872023-08-2381111Actual
14612127.002023-05-238173Actual
692162.002022-04-228156Actual
4116372.002022-07-238166Actual
154991112.002023-06-238113Actual
15317140.122023-05-2381411Actual
3133414.002022-06-238167Actual
832532.002022-04-228117Actual
9474391.002022-12-218116Actual
11107402.602023-01-218128Actual
1768280.002022-05-238146Budget
1529097.572023-05-2381311Actual
1769283.002022-05-238146Actual
2204280.002022-05-238168Budget
13033200.002023-03-238156Budget
7812301.092022-10-238168Actual
11763186.002023-02-208126Actual
27192409.002024-05-228136Actual
12622514.002023-03-238164Actual
2251313.532023-12-2181112Actual
31802180.002024-09-218156Actual
16270103.952023-06-2381311Actual
28196752.002024-06-228115Actual
4383502.612022-07-238128Actual
8827480.002022-11-238118Budget
33998412.002024-11-228136Actual
9395500.002022-12-218165Actual
27079585.002024-05-228165Actual
19630650.002023-10-238163Actual
17717384.002023-08-238164Actual
17034709.002023-07-238117Actual
9801637.002022-12-218117Actual
376831310.202025-02-208118Actual
2880859.272024-06-2281511Actual
37449361.002025-02-208136Actual

Generated 2025-05-23 00:45:43.042 UTC