[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382381061.002025-04-238113Actual
28396198.002024-07-238156Actual
2546170.972024-04-2281511Actual
22221851.102024-01-218118Actual
2605550.002022-07-248115Budget
35559256.082025-01-2181311Actual
1744814.592023-08-2381112Actual
13924152.002023-05-238156Actual
5456948.072022-09-238118Actual
33310207.152024-11-2281411Actual
35001921.002025-01-218115Actual
352911019.002025-01-218117Actual
38393686.002025-04-238164Actual
6210380.002022-10-238136Budget
4256380.002022-08-238167Budget
9258546.002023-01-218164Actual
1625321.002022-06-238116Actual
8501233.002022-12-248146Actual
4442280.002022-08-238168Budget
5086350.002022-09-238136Actual
10266100.002023-02-218173Actual
9012380.002023-01-218113Budget
319841351.112024-10-228118Actual
14051643.002023-05-238167Actual
32104461.412024-10-2281111Actual
25174614.002024-04-228167Actual
151151084.432023-06-238118Actual
308591625.352024-09-228118Actual
33256203.952024-11-2281211Actual
34672446.872024-12-2381113Actual
36186605.002025-02-218165Actual
31750405.002024-10-228136Actual
30650209.002024-09-228146Actual
15143402.602023-06-238128Actual
10591280.002023-02-218116Budget
17189507.152023-08-238168Actual
13423280.002023-04-238168Budget
5645329.002022-10-238113Actual
21628891.002024-01-218113Actual
7282200.002022-11-238126Budget
26717217.052024-05-2281113Actual
360499.002022-05-238115Actual
28900377.362024-07-2381112Actual
30596162.002024-09-228126Actual
501361.002022-05-238116Actual
32338457.152024-10-2281612Actual
1080280.002022-05-238168Budget
18953159.002023-10-238146Actual
5317550.002022-09-238117Budget
1644313.532023-07-2481212Actual
35732150.762025-01-2181212Actual
3284697.002024-11-228126Actual
9337480.002023-01-218115Budget
23855452.002024-03-228165Actual
2543499.702024-04-2281411Actual
24375102.892024-03-2281311Actual
2887276.002022-07-248146Actual
6257280.002022-10-238146Budget
29470105.002024-08-228126Actual
2606551.002022-07-248115Actual
22455229.492024-01-2181611Actual
27894671.442024-06-2281213Actual
27369785.002024-06-228167Actual
37394336.002025-03-238116Actual
29385691.002024-08-228165Actual
25913644.002024-05-228115Actual
4056164.002022-08-238156Actual
11906200.002023-03-238156Budget
2351827.362024-02-2181112Actual
2153827.362023-12-2481112Actual
5644380.002022-10-238113Budget
353841305.652025-01-218118Actual
370881180.002025-03-238113Actual
7156380.002022-11-238165Budget
5565398.062022-09-238168Actual
34351588.002024-12-2381111Actual
9572401.002023-01-218136Actual
1020280.002022-05-238128Budget
28289379.002024-07-238116Actual
11859248.002023-03-238146Actual
5036139.002022-09-238126Actual
5179179.002022-09-238156Actual
32423610.042024-10-2281213Actual
23048263.002024-02-218166Actual
20391140.122023-11-2381411Actual
2662540.122024-05-2281112Actual
16566617.002023-08-238163Actual
17683516.002023-09-238114Actual
23105643.002024-02-218117Actual
23015180.002024-02-218156Actual
5318488.002022-09-238117Actual
2157137.992023-12-2481612Actual
7564650.002022-11-238117Budget
6630385.942022-10-238128Actual
313891115.002024-10-228113Actual
1838532.672023-09-2381511Actual
3260280.002022-07-248128Budget
4116372.002022-08-238166Actual
10511427.002023-02-218165Actual
24997327.002024-04-228136Actual
7951257.002022-12-248163Actual
32456420.562024-10-2281613Actual
10687380.002023-02-218136Budget
11433729.002023-03-238114Actual
26926260.002024-06-228173Actual
4580214.002022-09-238163Actual
30206443.372024-08-2281613Actual
20132473.002023-11-238167Actual
6112302.002022-10-238116Actual
5784124.002022-10-238173Actual
29020343.362024-07-2381113Actual
13506965.002023-05-238113Actual
25023180.002024-04-228146Actual
5893382.002022-10-238164Actual
24672637.002024-04-228163Actual
4195550.002022-08-238117Budget
30174492.492024-08-2281213Actual
7751280.002022-11-238128Budget
365341502.622025-02-218118Actual
1161386.002022-06-238113Actual
38330185.002025-04-238173Actual
19955306.002023-11-238136Actual
11715345.002023-03-238116Actual
14173478.362023-05-238168Actual
39009210.342025-04-2381311Actual
26363648.062024-05-228168Actual
2458033.742024-03-2281612Actual
25352245.442024-04-2281111Actual
22282434.422024-01-218168Actual
11762100.002023-03-238126Budget
31637761.002024-10-228165Actual
36093811.002025-02-218164Actual
29498421.002024-08-228136Actual
6304200.002022-10-238156Budget
35532223.102025-01-2181211Actual
1955550.002022-06-238117Budget
13757351.002023-05-238165Actual
10375480.002023-02-218164Budget
19749331.002023-11-238164Actual
9199650.002023-01-218114Budget
23373132.682024-02-2181311Actual
34260796.552024-12-238128Actual
915168.002023-01-218173Actual
337581099.002024-12-238114Actual
29550165.002024-08-228156Actual
31802180.002024-10-228156Actual
274271269.292024-06-228118Actual
8747480.002022-12-248167Budget
7812301.092022-11-238168Actual
2839380.002022-07-248136Budget
2051022.042023-11-2381112Actual
23642538.002024-03-228163Actual
8076650.002022-12-248114Budget
26242725.002024-05-228167Actual
3864280.002022-08-238116Budget
5566280.002022-09-238168Budget
12890100.002023-04-238126Budget
9395500.002023-01-218165Actual
28231737.002024-07-238165Actual
10315650.002023-02-218114Actual
191611192.012023-10-238118Actual
185671144.002023-10-238113Actual
2526405.002022-07-248164Actual
16837309.002023-08-238116Actual
24942223.002024-04-228116Actual
1405380.002022-06-238164Budget
12623480.002023-04-238164Budget
26777457.402024-05-2281613Actual
33885768.002024-12-238165Actual
10920550.002023-02-218117Budget
10512380.002023-02-218165Budget
17155370.792023-08-238128Actual
6033459.002022-10-238165Actual
2934167.002022-07-248156Actual
2933200.002022-07-248156Budget
12843317.002023-04-238116Actual
30801780.002024-09-228167Actual
3319425.332022-07-248168Actual
27656119.912024-06-2281511Actual
18007249.002023-09-238166Actual
3398380.002022-08-238113Budget
23260458.672024-02-218168Actual
2469779.002022-07-248114Actual
5132192.002022-09-238146Actual
341391093.002024-12-238117Actual
3460237.002022-08-238163Actual
18157842.012023-09-238118Actual
1789587.002023-09-238126Actual
8826669.282022-12-248118Actual
13600257.002023-05-238173Actual
12233200.002023-03-238128Budget
18687609.002023-10-238114Actual
1219280.002022-06-238163Budget
37031446.872025-02-2181613Actual
17655122.002023-09-238173Actual
598372.002022-05-238136Actual
3538100.002022-08-238173Budget
36853274.172025-02-2181112Actual
21124585.002023-12-248117Actual
1816125.002022-06-238156Actual
20660614.002023-12-248163Actual
34823648.002025-01-218163Actual
1160380.002022-06-238113Budget
38065609.282025-03-2381612Actual
31481246.002024-10-228173Actual
13235480.002023-04-238167Budget
36999497.752025-02-2181213Actual
14288142.252023-05-2381311Actual
2056842.252023-11-2381612Actual
39217581.622025-04-2381612Actual
33170749.582024-11-228168Actual
19068736.002023-10-238117Actual
29675772.002024-08-228167Actual
2664480.002022-07-248165Budget
1851044.382023-09-2381612Actual
165311004.002023-08-238113Actual
18419138.002023-09-2381611Actual
8547200.002022-12-248156Budget
28370253.002024-07-238146Actual
7378200.002022-11-238146Budget
23318177.362024-02-2181111Actual
19807488.002023-11-238115Actual
22758354.002024-02-218164Actual
11714280.002023-03-238116Budget
2142280.002022-06-238128Budget
7890332.002022-12-248113Actual
2342216.002022-07-248163Actual
17090.002022-05-238173Budget
30676168.002024-09-228156Actual
12372350.002023-04-238113Actual
16270103.952023-07-2481311Actual
13662431.002023-05-238164Actual
21245532.912023-12-248128Actual
22249443.512024-01-218128Actual
18602579.002023-10-238163Actual
263021475.352024-05-228118Actual
36763117.782025-02-2181511Actual
2394052.002024-03-228126Actual
14612127.002023-06-238173Actual
26566152.892024-05-2281611Actual
19715570.002023-11-238114Actual
5377380.002022-09-238167Budget
6363280.002022-10-238166Budget
18064743.002023-09-238117Actual
12842280.002023-04-238116Budget
35704369.912025-01-2181112Actual
8357380.002022-12-248116Budget
5892480.002022-10-238164Budget
37745819.282025-03-238168Actual
19900260.002023-11-238116Actual
24729123.002024-04-228173Actual
10050200.002023-01-218168Budget
21011223.002023-12-248146Actual
2892869.912024-07-2381212Actual
7017459.002022-11-238164Actual
292571111.002024-08-228114Actual
7485280.002022-11-238166Budget
2840423.002022-07-248136Actual
36299412.002025-02-218136Actual
19011260.002023-10-238166Actual
14315101.822023-05-2381411Actual
2283383.002022-07-248113Actual
32304349.702024-10-2281112Actual
242198.002022-07-248173Actual
20838497.002023-12-248115Actual
28962450.772024-07-2381612Actual
12185480.002023-03-238118Budget
11059480.002023-02-218118Budget
13541707.002023-05-238163Actual
35234291.002025-01-218166Actual
36709260.342025-02-2181311Actual
8136480.002022-12-248164Budget
30476770.002024-09-228115Actual
13315842.012023-04-238118Actual
9722266.002023-01-218166Actual
3791249.702025-03-2381511Actual
36654561.412025-02-2181111Actual
14348143.312023-05-2381611Actual
8454380.002022-12-248136Budget
9940975.342023-01-218118Actual
12986307.002023-04-238146Actual
24320169.912024-03-2281111Actual
1750644.382023-08-2381612Actual
303831148.002024-09-228114Actual
35823229.332025-01-2181113Actual
291371073.002024-08-228113Actual
11306255.002023-03-238163Actual
16215232.682023-07-2481111Actual
19687265.002023-11-238173Actual
16157638.972023-07-248168Actual
8606310.002022-12-248166Actual
33730224.002024-12-238173Actual
8685514.002022-12-248117Actual
2663551.002022-07-248165Actual
38776722.002025-04-238167Actual
12293280.002023-03-238168Budget
9666123.002023-01-218156Actual
2434872.042024-03-2281211Actual
549129.002022-05-238126Actual
13174550.002023-04-238117Budget
32761790.002024-11-228165Actual
23699124.002024-03-228173Actual
23226417.762024-02-218128Actual
7703480.002022-11-238118Budget
19842386.002023-11-238165Actual
25948558.002024-05-228165Actual
11858280.002023-03-238146Budget
6956650.002022-11-238114Actual
32726827.002024-11-228115Actual
24262638.972024-03-228168Actual
14732542.002023-06-238115Actual
14521864.002023-06-238113Actual
19423197.572023-10-2381611Actual
9073250.002023-01-218163Actual
3586650.002022-08-238114Budget
34379113.532024-12-2381211Actual
6957650.002022-11-238114Budget
246371023.002024-04-228113Actual
26478139.062024-05-2281311Actual
25731608.002024-05-228163Actual
29229278.002024-08-228173Actual
15945221.002023-07-248166Actual
1138462.002023-03-238173Actual
36736229.492025-02-2181411Actual
4117280.002022-08-238166Budget
21067263.002023-12-248166Actual
10734280.002023-02-218146Budget
802890.002022-12-248173Budget
14825256.002023-06-238116Actual
9338478.002023-01-218115Actual
19981195.002023-11-238146Actual
14932150.002023-06-238156Actual
11964280.002023-03-238166Budget
14139385.942023-05-238128Actual
27602350.772024-06-2281311Actual
38150420.562025-03-2381213Actual
7811200.002022-11-238168Budget
31424635.002024-10-228163Actual
7096436.002022-11-238115Actual
18899109.002023-10-238126Actual
6691414.732022-10-238168Actual
17302101.822023-08-2381311Actual
11574556.002023-03-238115Actual
29292657.002024-08-228164Actual
15805279.002023-07-248116Actual
11307200.002023-03-238163Budget
21839542.002024-01-218115Actual
12512133.002023-04-238173Actual
39183150.762025-04-2381212Actual
13094289.002023-04-238166Actual
20190946.552023-11-238118Actual
25818778.002024-05-228114Actual
21781307.002024-01-218164Actual
35646344.382025-01-2181611Actual
33998412.002024-12-238136Actual
4707709.002022-09-238114Actual
3783197.572025-03-2381211Actual
12764380.002023-04-238165Budget
16623275.002023-08-238173Actual
1404421.002022-06-238164Actual
4196468.002022-08-238117Actual
29350806.002024-08-228115Actual
15022819.002023-06-238117Actual
35121126.002025-01-218126Actual
37711835.952025-03-238128Actual
32819394.002024-11-228116Actual
27079585.002024-06-228165Actual
15351214.592023-06-2381611Actual
13033200.002023-04-238156Budget
31544693.002024-10-228164Actual
27218291.002024-06-228146Actual
21159509.002023-12-248167Actual
16358128.422023-07-2481611Actual
23346110.342024-02-2181211Actual
39155356.082025-04-2381112Actual
4520380.002022-09-238113Budget
28076254.002024-07-238173Actual
15886186.002023-07-248146Actual
31061273.102024-09-2281411Actual
17598686.002023-09-238163Actual
7331401.002022-11-238136Actual
1722410.002022-06-238136Actual
331081255.652024-11-228118Actual
36795294.382025-02-2181611Actual
419414.002022-05-238165Actual
14640577.002023-06-238114Actual
36031195.002025-02-218173Actual
9396380.002023-01-218165Budget
3539107.002022-08-238173Actual
37123797.002025-03-238163Actual
18872221.002023-10-238116Actual
12702480.002023-04-238115Budget
30979442.262024-09-2281111Actual
14880306.002023-06-238136Actual
2561127.362024-04-2281612Actual
31363.002022-05-238113Actual
9665200.002023-01-218156Budget
5505463.212022-09-238128Actual
22422147.572024-01-2181411Actual
35326836.002025-01-218167Actual
12434221.002023-04-238163Actual
34731415.292024-12-2381613Actual
3072689.002022-07-248117Actual
1769283.002022-06-238146Actual
2143417.762022-06-238128Actual
1948113.532023-10-2381112Actual
4055200.002022-08-238156Budget
38486806.002025-04-238165Actual
38982210.342025-04-2381211Actual
35446749.582025-01-218168Actual
5707200.002022-10-238163Budget
11495480.002023-03-238164Budget
7016480.002022-11-238164Budget
34460101.822024-12-2381511Actual
34699474.942024-12-2381213Actual
279380.002022-05-238164Budget
17069488.002023-08-238167Actual
30766994.002024-09-228117Actual
27489592.002024-06-228168Actual
8500200.002022-12-248146Budget
691200.002022-05-238156Budget
35940921.002025-02-218113Actual
14674342.002023-06-238164Actual
28138717.002024-07-238164Actual
13314480.002023-04-238118Budget
29908317.792024-08-2281311Actual
32012717.762024-10-228128Actual
4383502.612022-08-238128Actual
2136599.702023-12-2481211Actual
38123329.332025-03-2381113Actual
33464503.962024-11-2281612Actual
17247191.192023-08-2381111Actual
2203434.422022-06-238168Actual
18185385.942023-09-238128Actual
9475380.002023-01-218116Budget
12294378.362023-03-238168Actual
22012214.002024-01-218146Actual
9072280.002023-01-218163Budget
25082270.002024-04-228166Actual
22908248.002024-02-218116Actual
17034709.002023-08-238117Actual
1673135.002022-06-238126Actual
12435200.002023-04-238163Budget
296401093.002024-08-228117Actual
2468650.002022-07-248114Budget
3005570.972024-08-2281212Actual
3461200.002022-08-238163Budget
25260502.612024-04-228128Actual
31007113.532024-09-2281211Actual
13957246.002023-05-238166Actual
39097403.962025-04-2381611Actual
4335642.002022-08-238118Actual
3133414.002022-07-248167Actual
1526335.872023-06-2381211Actual
16918200.002023-08-238146Actual
20309243.322023-11-2381111Actual
28781269.912024-07-2381411Actual
11965275.002023-03-238166Actual
16779512.002023-08-238165Actual
36562608.672025-02-218128Actual
349081240.002025-01-218114Actual
28842294.382024-07-2381611Actual
18099468.002023-09-238167Actual
21419146.512023-12-2481411Actual
6113280.002022-10-238116Budget
10453514.002023-02-218115Actual
12105409.002023-03-238167Actual
3648445.002022-08-238164Actual
8404161.002022-12-248126Actual
1939076.292023-10-2381511Actual
2282380.002022-07-248113Budget
1876251.002022-06-238166Actual
2342737.992024-02-2181511Actual
1344650.002022-06-238114Budget
1624332.672023-07-2481211Actual
27867224.062024-06-2281113Actual
37243858.002025-03-238164Actual
35412642.002025-01-218128Actual
9474391.002023-01-218116Actual
39036350.772025-04-2381411Actual
5239310.002022-09-238166Actual
36325261.002025-02-218146Actual
30380.002022-05-238113Budget
4008280.002022-08-238146Budget
23400146.512024-02-2181411Actual
20097722.002023-11-238117Actual
18659132.002023-10-238173Actual
831550.002022-05-238117Budget
22816504.002024-02-218115Actual
14767359.002023-06-238165Actual
37336715.002025-03-238165Actual
2041877.362023-11-2381511Actual
6504380.002022-10-238167Budget
8453406.002022-12-248136Actual
6256313.002022-10-238146Actual
1384481.002023-05-238126Actual
802993.002022-12-248173Actual
13872251.002023-05-238136Actual
36476828.002025-02-218167Actual
33851753.002024-12-238115Actual
22340220.982024-01-2181111Actual
38451730.002025-04-238115Actual
25853532.002024-05-228164Actual
2195885.002024-01-218126Actual
32132226.302024-10-2281211Actual
33673614.002024-12-238163Actual
1426136.932023-05-2381211Actual
14852104.002023-06-238126Actual
1727572.042023-08-2381211Actual
4009276.002022-08-238146Actual
1953932.672023-10-2381612Actual
8077741.002022-12-248114Actual

Generated 2025-06-22 13:28:19.088 UTC