[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23642538.002024-03-168163Actual
1838532.672023-09-1781511Actual
18721387.002023-10-178164Actual
35974653.002025-02-158163Actual
31750405.002024-10-168136Actual
7235380.002022-11-178116Budget
34614559.282024-12-1781612Actual
2144633.742023-12-1881511Actual
2442934.802024-03-1681511Actual
7155445.002022-11-178165Actual
185671144.002023-10-178113Actual
11636530.002023-03-178165Actual
9523200.002023-01-158126Budget
692162.002022-05-178156Actual
36853274.172025-02-1581112Actual
375911019.002025-03-178117Actual
17868315.002023-09-178116Actual
4116372.002022-08-178166Actual
292571111.002024-08-168114Actual
13600257.002023-05-178173Actual
14640577.002023-06-178114Actual
17390218.852023-08-1781611Actual
4659124.002022-09-178173Actual
33170749.582024-11-168168Actual
36476828.002025-02-158167Actual
14288142.252023-05-1781311Actual
26330661.702024-05-168128Actual
10315650.002023-02-158114Actual
35175225.002025-01-158146Actual
4989316.002022-09-178116Actual
10511427.002023-02-158165Actual
3962372.002022-08-178136Actual
29550165.002024-08-168156Actual
30089489.072024-08-1681612Actual
3343069.912024-11-1681212Actual
13095280.002023-04-178166Budget
19807488.002023-11-178115Actual
2839380.002022-07-188136Budget
32304349.702024-10-1681112Actual
387411102.002025-04-178117Actual
8453406.002022-12-188136Actual
5085380.002022-09-178136Budget
16157638.972023-07-188168Actual
23318177.362024-02-1581111Actual
37625834.002025-03-178167Actual
1218281.002022-06-178163Actual
419414.002022-05-178165Actual
38181732.842025-03-1781613Actual
7484246.002022-11-178166Actual
22989167.002024-02-158146Actual
25174614.002024-04-168167Actual
349081240.002025-01-158114Actual
382381061.002025-04-178113Actual
9396380.002023-01-158165Budget
33344340.132024-11-1681611Actual
330161127.002024-11-168117Actual
7623535.002022-11-178167Actual
13033200.002023-04-178156Budget
21124585.002023-12-188117Actual
33673614.002024-12-178163Actual
17034709.002023-08-178117Actual
30027339.062024-08-1681112Actual
6630385.942022-10-178128Actual
8934200.002022-12-188168Budget
274271269.292024-06-168118Actual
1219280.002022-06-178163Budget
2887276.002022-07-188146Actual
10129380.002023-02-158113Budget
11574556.002023-03-178115Actual
2342737.992024-02-1581511Actual
25352245.442024-04-1681111Actual
1768280.002022-06-178146Budget
13034217.002023-04-178156Actual
26008181.002024-05-168116Actual
12622514.002023-04-178164Actual
1948113.532023-10-1781112Actual
10512380.002023-02-158165Budget
4009276.002022-08-178146Actual
832532.002022-05-178117Actual
25260502.612024-04-168128Actual
24143549.002024-03-168167Actual
34672446.872024-12-1781113Actual
9572401.002023-01-158136Actual
6209406.002022-10-178136Actual
12763370.002023-04-178165Actual
2546170.972024-04-1681511Actual
341391093.002024-12-178117Actual
31273239.852024-09-1681113Actual
30418870.002024-09-168164Actual
18659132.002023-10-178173Actual
2095749.582022-06-178118Actual
27192409.002024-06-168136Actual
29908317.792024-08-1681311Actual
154991112.002023-07-188113Actual
1747514.592023-08-1781212Actual
20132473.002023-11-178167Actual
5972480.002022-10-178115Budget
30174492.492024-08-1681213Actual
1020280.002022-05-178128Budget
27334994.002024-06-168117Actual
19687265.002023-11-178173Actual
26363648.062024-05-168168Actual
16837309.002023-08-178116Actual
2195885.002024-01-158126Actual
2840423.002022-07-188136Actual
33256203.952024-11-1681211Actual
36186605.002025-02-158165Actual
1930937.992023-10-1781211Actual
5565398.062022-09-178168Actual
15143402.602023-06-178128Actual
2664480.002022-07-188165Budget
9012380.002023-01-158113Budget
28607655.642024-07-178128Actual
376831310.202025-03-178118Actual
15747452.002023-07-188165Actual
21037164.002023-12-188156Actual
11635380.002023-03-178165Budget
690996.002022-11-178173Actual
352911019.002025-01-158117Actual
21628891.002024-01-158113Actual
11763186.002023-03-178126Actual
36271103.002025-02-158126Actual
34943828.002025-01-158164Actual
24320169.912024-03-1681111Actual
18687609.002023-10-178114Actual
246371023.002024-04-168113Actual
18419138.002023-09-1781611Actual
5457480.002022-09-178118Budget
21986330.002024-01-158136Actual
3539107.002022-08-178173Actual
9861393.002023-01-158167Actual
20452135.872023-11-1781611Actual
14111931.402023-05-178118Actual
1021382.912022-05-178128Actual
892380.002022-05-178167Budget
23346110.342024-02-1581211Actual
11306255.002023-03-178163Actual
1483550.002022-06-178115Budget
32338457.152024-10-1681612Actual
11247380.002023-03-178113Budget
23968321.002024-03-168136Actual
12293280.002023-03-178168Budget
21781307.002024-01-158164Actual
388341319.292025-04-178118Actual
12232284.422023-03-178128Actual
10375480.002023-02-158164Budget
36351198.002025-02-158156Actual
18358106.082023-09-1781411Actual
21662656.002024-01-158163Actual
38625221.002025-04-178146Actual
9801637.002023-01-158117Actual
35586250.762025-01-1581411Actual
11106200.002023-02-158128Budget
23140702.002024-02-158167Actual
19281232.682023-10-1781111Actual
7624480.002022-11-178167Budget
21839542.002024-01-158115Actual
11714280.002023-03-178116Budget
365341502.622025-02-158118Actual
2665942.252024-05-1681612Actual
14348143.312023-05-1781611Actual
11307200.002023-03-178163Budget
24729123.002024-04-168173Actual
23855452.002024-03-168165Actual
6582480.002022-10-178118Budget
3913177.002022-08-178126Actual
5377380.002022-09-178167Budget
36795294.382025-02-1581611Actual
1735637.992023-08-1781511Actual
13541707.002023-05-178163Actual
33851753.002024-12-178115Actual
29675772.002024-08-168167Actual
3586650.002022-08-178114Budget
8827480.002022-12-188118Budget
19103708.002023-10-178167Actual
34260796.552024-12-178128Actual
17247191.192023-08-1781111Actual
31061273.102024-09-1681411Actual
1079370.792022-05-178168Actual
30921851.102024-09-168168Actual
4382280.002022-08-178128Budget
2056842.252023-11-1781612Actual
4580214.002022-09-178163Actual
8875385.942022-12-188128Actual
17949160.002023-09-178146Actual
1672100.002022-06-178126Budget
9618200.002023-01-158146Budget
6363280.002022-10-178166Budget
12702480.002023-04-178115Budget
9862480.002023-01-158167Budget
31722107.002024-10-168126Actual
32246298.642024-10-1681611Actual
20007119.002023-11-178156Actual
12044525.002023-03-178117Actual
14965223.002023-06-178166Actual
7332380.002022-11-178136Budget
2343280.002022-07-188163Budget
1624332.672023-07-1881211Actual
5784124.002022-10-178173Actual
24997327.002024-04-168136Actual
1080280.002022-05-178168Budget
32874376.002024-11-168136Actual
10188243.002023-02-158163Actual
15591177.002023-07-188173Actual
212171105.652023-12-188118Actual
4196468.002022-08-178117Actual
26089160.002024-05-168146Actual
31424635.002024-10-168163Actual
8501233.002022-12-188146Actual
34433267.792024-12-1781411Actual
3320280.002022-07-188168Budget
2051022.042023-11-1781112Actual
37031446.872025-02-1581613Actual
14767359.002023-06-178165Actual
2743304.002022-07-188116Actual
27894671.442024-06-1681213Actual
27137302.002024-06-168116Actual
14852104.002023-06-178126Actual
36596642.002025-02-158168Actual
1816125.002022-06-178156Actual
35446749.582025-01-158168Actual
14880306.002023-06-178136Actual
30206443.372024-08-1681613Actual
15912160.002023-07-188156Actual
36031195.002025-02-158173Actual
18779395.002023-10-178115Actual
5238280.002022-09-178166Budget
206251023.002023-12-188113Actual
1384481.002023-05-178126Actual
24109733.002024-03-168117Actual
7890332.002022-12-188113Actual
20190946.552023-11-178118Actual
27809581.622024-06-1681612Actual
13898205.002023-05-178146Actual
2143417.762022-06-178128Actual
13094289.002023-04-178166Actual
2153827.362023-12-1881112Actual
597380.002022-05-178136Budget
2538035.872024-04-1681211Actual
252321051.102024-04-168118Actual
35532223.102025-01-1581211Actual
2662540.122024-05-1681112Actual
18872221.002023-10-178116Actual
326331346.002024-11-168114Actual
2933200.002022-07-188156Budget
32104461.412024-10-1681111Actual
285791537.472024-07-178118Actual
2543499.702024-04-1681411Actual
8215480.002022-12-188115Budget
10454480.002023-02-158115Budget
37745819.282025-03-178168Actual
33998412.002024-12-178136Actual
7331401.002022-11-178136Actual
19749331.002023-11-178164Actual
11059480.002023-02-158118Budget
37243858.002025-03-178164Actual
17127916.252023-08-178118Actual
22638598.002024-02-158163Actual
2458033.742024-03-1681612Actual
10735319.002023-02-158146Actual
7891380.002022-12-188113Budget
35823229.332025-01-1581113Actual
6362235.002022-10-178166Actual
13174550.002023-04-178117Budget
3649480.002022-08-178164Budget
25731608.002024-05-168163Actual
30355258.002024-09-168173Actual
242198.002022-07-188173Actual
6956650.002022-11-178114Actual
22163637.002024-01-158167Actual
3399378.002022-08-178113Actual
11168280.002023-02-158168Budget
34024260.002024-12-178146Actual
1939076.292023-10-1781511Actual
19630650.002023-11-178163Actual
22368101.822024-01-1581211Actual
7564650.002022-11-178117Budget
35149372.002025-01-158136Actual
30380.002022-05-178113Budget
1405380.002022-06-178164Budget
16095940.492023-07-188118Actual
32132226.302024-10-1681211Actual
27164138.002024-06-168126Actual
29385691.002024-08-168165Actual
22758354.002024-02-158164Actual
342321305.652024-12-178118Actual
31802180.002024-10-168156Actual
11812401.002023-03-178136Actual
22038117.002024-01-158156Actual
37421115.002025-03-178126Actual
3213835.952022-07-188118Actual
24262638.972024-03-168168Actual
32726827.002024-11-168115Actual
29350806.002024-08-168115Actual
27455867.762024-06-168128Actual
16744525.002023-08-178115Actual
37394336.002025-03-178116Actual
13363405.632023-04-178128Actual
14732542.002023-06-178115Actual
24849416.002024-04-168115Actual
31034330.552024-09-1681311Actual
2790100.002022-07-188126Budget
23820482.002024-03-168115Actual
19423197.572023-10-1781611Actual
34174657.002024-12-178167Actual
2880859.272024-07-1781511Actual
21719124.002024-01-158173Actual
4335642.002022-08-178118Actual
1673135.002022-06-178126Actual
11385100.002023-03-178173Budget
165311004.002023-08-178113Actual
26717217.052024-05-1681113Actual
279380.002022-05-178164Budget
91280.002022-05-178163Budget
1484643.002022-06-178115Actual
1956549.002022-06-178117Actual
1426136.932023-05-1781211Actual
29172635.002024-08-168163Actual
11058851.102023-02-158118Actual
34379113.532024-12-1781211Actual
29020343.362024-07-1781113Actual
3783197.572025-03-1781211Actual
11715345.002023-03-178116Actual
1545382.002022-06-178165Actual
25023180.002024-04-168146Actual
269541088.002024-06-168114Actual
11965275.002023-03-178166Actual
34293608.672024-12-178168Actual
3648445.002022-08-178164Actual
6770380.002022-11-178113Budget
1847730.552023-09-1781112Actual
21279482.912023-12-188168Actual
2742280.002022-07-188116Budget
11246439.002023-03-178113Actual
4707709.002022-09-178114Actual
219650.002022-05-178114Actual
24229482.912024-03-168128Actual
2992358.002022-07-188166Actual
32213105.022024-10-1681511Actual
14139385.942023-05-178128Actual
26242725.002024-05-168167Actual
5180200.002022-09-178156Budget
1526335.872023-06-1781211Actual
90278.002022-05-178163Actual
16892308.002023-08-178136Actual
39155356.082025-04-1781112Actual
353841305.652025-01-158118Actual
13722563.002023-05-178115Actual
8685514.002022-12-188117Actual
2934167.002022-07-188156Actual
17155370.792023-08-178128Actual
2892869.912024-07-1781212Actual
6034480.002022-10-178165Budget
5086350.002022-09-178136Actual
4055200.002022-08-178156Budget
10688391.002023-02-158136Actual
2033768.852023-11-1781211Actual
30979442.262024-09-1681111Actual
32819394.002024-11-168116Actual
12890100.002023-04-178126Budget
9337480.002023-01-158115Budget
21245532.912023-12-188128Actual
38273608.002025-04-178163Actual
14315101.822023-05-1781411Actual
1750644.382023-08-1781612Actual
13757351.002023-05-178165Actual
32456420.562024-10-1681613Actual
10590338.002023-02-158116Actual
4848572.002022-09-178115Actual
10781200.002023-02-158156Budget
19068736.002023-10-178117Actual
28019703.002024-07-178163Actual
1955550.002022-06-178117Budget
28781269.912024-07-1781411Actual
39009210.342025-04-1781311Actual
32926144.002024-11-168156Actual
34460101.822024-12-1781511Actual
20985324.002023-12-188136Actual
23607967.002024-03-168113Actual
17975104.002023-09-178156Actual
13314480.002023-04-178118Budget
16918200.002023-08-178146Actual
15619527.002023-07-188114Actual
4383502.612022-08-178128Actual
29470105.002024-08-168126Actual
30624353.002024-09-168136Actual
2251313.532024-01-1581112Actual
7702655.642022-11-178118Actual
1583255.002023-07-188126Actual
32012717.762024-10-168128Actual
2355034.802024-02-1581612Actual
1546480.002022-06-178165Budget
1721380.002022-06-178136Budget
32668819.002024-11-168164Actual
18927289.002023-10-178136Actual
20930236.002023-12-188116Actual
33549434.592024-11-1681213Actual
15712421.002023-07-188115Actual
2540796.512024-04-1681311Actual
20745651.002023-12-188114Actual
1933663.532023-10-1781311Actual
36972460.912025-02-1581113Actual
24402147.572024-03-1681411Actual
15805279.002023-07-188116Actual
35036585.002025-01-158165Actual
30801780.002024-09-168167Actual
972480.002022-05-178118Budget
23105643.002024-02-158117Actual
360591321.002025-02-158114Actual
17069488.002023-08-178167Actual
12986307.002023-04-178146Actual
34580126.292024-12-1781212Actual
12843317.002023-04-178116Actual
1540922.042023-06-1781112Actual
1953932.672023-10-1781612Actual
973779.882022-05-178118Actual
12987280.002023-04-178146Budget
33310207.152024-11-1681411Actual
15235230.552023-06-1781111Actual
30476770.002024-09-168115Actual
13236486.002023-04-178167Actual
15534585.002023-07-188163Actual
9666123.002023-01-158156Actual
29229278.002024-08-168173Actual
360499.002022-05-178115Actual
5644380.002022-10-178113Budget
36562608.672025-02-158128Actual
7951257.002022-12-188163Actual
36736229.492025-02-1581411Actual
7426200.002022-11-178156Budget
27748394.382024-06-1681112Actual
20838497.002023-12-188115Actual
3864280.002022-08-178116Budget
2561127.362024-04-1681612Actual
10638100.002023-02-158126Budget
24375102.892024-03-1681311Actual
37945359.282025-03-1781611Actual
5645329.002022-10-178113Actual
30147206.522024-08-1681113Actual
6771435.002022-11-178113Actual
2283383.002022-07-188113Actual
1744814.592023-08-1781112Actual
29881113.532024-08-1681211Actual
2886280.002022-07-188146Budget
16944131.002023-08-178156Actual
6691414.732022-10-178168Actual
18979115.002023-10-178156Actual
14173478.362023-05-178168Actual
1624280.002022-06-178116Budget
11495480.002023-03-178164Budget
4910480.002022-09-178165Budget
23727634.002024-03-168114Actual
3961380.002022-08-178136Budget
2606551.002022-07-188115Actual
14233195.442023-05-1781111Actual
281041346.002024-07-178114Actual
5239310.002022-09-178166Actual
5893382.002022-10-178164Actual
1789587.002023-09-178126Actual
2136599.702023-12-1881211Actual
2351827.362024-02-1581112Actual
34082264.002024-12-178166Actual
39217581.622025-04-1781612Actual
3133414.002022-07-188167Actual
14016585.002023-05-178117Actual
2653227.362024-05-1681511Actual
1443314.592023-05-1781212Actual
37534332.002025-03-178166Actual
35732150.762025-01-1581212Actual
12372350.002023-04-178113Actual
31637761.002024-10-168165Actual
31602815.002024-10-168115Actual
364411149.002025-02-158117Actual
26744622.322024-05-1681213Actual
1138462.002023-03-178173Actual
5892480.002022-10-178164Budget
3261316.242022-07-188128Actual
1529097.572023-06-1781311Actual
21337174.172023-12-1881111Actual
28521707.002024-07-178167Actual
2603560.002024-05-168126Actual
24201878.372024-03-168118Actual
129690.002022-06-178173Budget
2496956.002024-04-168126Actual
34406300.762024-12-1781311Actual
33730224.002024-12-178173Actual
915168.002023-01-158173Actual
6631280.002022-10-178128Budget
3461200.002022-08-178163Budget
28231737.002024-07-178165Actual
37475275.002025-03-178146Actual
18276185.872023-09-1781111Actual
17683516.002023-09-178114Actual
5833787.002022-10-178114Actual
23699124.002024-03-168173Actual
5505463.212022-09-178128Actual
18602579.002023-10-178163Actual
6257280.002022-10-178146Budget
3786480.002022-08-178165Budget
32159264.592024-10-1681311Actual
27369785.002024-06-168167Actual
24052199.002024-03-168166Actual
36654561.412025-02-1581111Actual
3728468.002022-08-178115Actual
36244409.002025-02-158116Actual
3319425.332022-07-188168Actual
10189200.002023-02-158163Budget
17090.002022-05-178173Budget
4442280.002022-08-178168Budget
35646344.382025-01-1581611Actual
35559256.082025-01-1581311Actual
313891115.002024-10-168113Actual

Generated 2025-06-16 12:21:57.600 UTC