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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-168146Actual
3786480.002022-08-178165Budget
3213835.952022-07-188118Actual
30887592.002024-09-168128Actual
9198715.002023-01-158114Actual
12623480.002023-04-178164Budget
2033768.852023-11-1781211Actual
548100.002022-05-178126Budget
20040221.002023-11-178166Actual
10840280.002023-02-158166Budget
12043550.002023-03-178117Budget
11762100.002023-03-178126Budget
6256313.002022-10-178146Actual
10734280.002023-02-158146Budget
17923347.002023-09-178136Actual
5892480.002022-10-178164Budget
4195550.002022-08-178117Budget
12106480.002023-03-178167Budget
23015180.002024-02-158156Actual
17868315.002023-09-178116Actual
8875385.942022-12-188128Actual
11574556.002023-03-178115Actual
14315101.822023-05-1781411Actual
28396198.002024-07-178156Actual
37803401.832025-03-1781111Actual
15591177.002023-07-188173Actual
5832650.002022-10-178114Budget
500280.002022-05-178116Budget
39275345.122025-04-1781113Actual
16744525.002023-08-178115Actual
37394336.002025-03-178116Actual
364411149.002025-02-158117Actual
2056842.252023-11-1781612Actual
5133280.002022-09-178146Budget
27334994.002024-06-168117Actual
370881180.002025-03-178113Actual
3399378.002022-08-178113Actual
22758354.002024-02-158164Actual
9571380.002023-01-158136Budget
11167414.732023-02-158168Actual
16779512.002023-08-178165Actual
36596642.002025-02-158168Actual
17189.002022-05-178173Actual
19068736.002023-10-178117Actual
36914423.112025-02-1581612Actual
12622514.002023-04-178164Actual
14965223.002023-06-178166Actual
34823648.002025-01-158163Actual
37243858.002025-03-178164Actual
29020343.362024-07-1781113Actual
11906200.002023-03-178156Budget
7282200.002022-11-178126Budget
19189555.642023-10-178128Actual
1769283.002022-06-178146Actual
32761790.002024-11-168165Actual
7623535.002022-11-178167Actual
30801780.002024-09-168167Actual
2041877.362023-11-1781511Actual
13033200.002023-04-178156Budget
32396376.702024-10-1681113Actual
1686479.002023-08-178126Actual
7017459.002022-11-178164Actual
34672446.872024-12-1781113Actual
690890.002022-11-178173Budget
32926144.002024-11-168156Actual
15317140.122023-06-1781411Actual
18872221.002023-10-178116Actual
1345650.002022-06-178114Actual
1544244.382023-06-1781612Actual
7095480.002022-11-178115Budget
11106200.002023-02-158128Budget
27218291.002024-06-168146Actual
3783197.572025-03-1781211Actual
7096436.002022-11-178115Actual
36271103.002025-02-158126Actual
347881061.002025-01-158113Actual
1404421.002022-06-178164Actual
5833787.002022-10-178114Actual
30511669.002024-09-168165Actual
8500200.002022-12-188146Budget
30380.002022-05-178113Budget
1830436.932023-09-1781211Actual
23346110.342024-02-1581211Actual
6362235.002022-10-178166Actual
36763117.782025-02-1581511Actual
6034480.002022-10-178165Budget
8405200.002022-12-188126Budget
16095940.492023-07-188118Actual
2743304.002022-07-188116Actual
3912200.002022-08-178126Budget
1930937.992023-10-1781211Actual
3072689.002022-07-188117Actual
3319425.332022-07-188168Actual
892380.002022-05-178167Budget
3133414.002022-07-188167Actual
25049102.002024-04-168156Actual
36709260.342025-02-1581311Actual
23260458.672024-02-158168Actual
9723280.002023-01-158166Budget
802993.002022-12-188173Actual
549129.002022-05-178126Actual
21392149.702023-12-1881311Actual
21747567.002024-01-158114Actual
32423610.042024-10-1681213Actual
26717217.052024-05-1681113Actual
34731415.292024-12-1781613Actual
16002741.002023-07-188117Actual
13817295.002023-05-178116Actual
3561352.892025-01-1581511Actual
9199650.002023-01-158114Budget
376831310.202025-03-178118Actual
1672100.002022-06-178126Budget
10980480.002023-02-158167Budget
12233200.002023-03-178128Budget
35326836.002025-01-158167Actual
8607280.002022-12-188166Budget
2355034.802024-02-1581612Actual
4116372.002022-08-178166Actual
9474391.002023-01-158116Actual
37858330.552025-03-1781311Actual
13541707.002023-05-178163Actual
32104461.412024-10-1681111Actual
3906349.702025-04-1781511Actual
1747514.592023-08-1781212Actual
14051643.002023-05-178167Actual
33344340.132024-11-1681611Actual
1624280.002022-06-178116Budget
26115130.002024-05-168156Actual
2452125.232024-03-1681112Actual
8453406.002022-12-188136Actual
31181130.552024-09-1681212Actual
32959351.002024-11-168166Actual
10781200.002023-02-158156Budget
22163637.002024-01-158167Actual
284861215.002024-07-178117Actual
360591321.002025-02-158114Actual
28138717.002024-07-178164Actual
37475275.002025-03-178146Actual
21662656.002024-01-158163Actual
29443319.002024-08-168116Actual
28607655.642024-07-178128Actual
1948113.532023-10-1781112Actual
33050802.002024-11-168167Actual
23913312.002024-03-168116Actual
25948558.002024-05-168165Actual
25260502.612024-04-168128Actual
1673135.002022-06-178126Actual
35532223.102025-01-1581211Actual
10453514.002023-02-158115Actual
151151084.432023-06-178118Actual
30676168.002024-09-168156Actual
6583798.072022-10-178118Actual
32900265.002024-11-168146Actual
337581099.002024-12-178114Actual
18064743.002023-09-178117Actual
37945359.282025-03-1781611Actual
4848572.002022-09-178115Actual
2662540.122024-05-1681112Actual
23994218.002024-03-168146Actual
23727634.002024-03-168114Actual
12434221.002023-04-178163Actual
14767359.002023-06-178165Actual
38896710.192025-04-178168Actual
285791537.472024-07-178118Actual
11635380.002023-03-178165Budget
26363648.062024-05-168168Actual
37180251.002025-03-178173Actual
39335594.252025-04-1781613Actual
2203434.422022-06-178168Actual
32513983.002024-11-168113Actual
1483550.002022-06-178115Budget
14732542.002023-06-178115Actual
23105643.002024-02-158117Actual
27656119.912024-06-1681511Actual
5317550.002022-09-178117Budget
14906175.002023-06-178146Actual
27244144.002024-06-168156Actual
17949160.002023-09-178146Actual
6441715.002022-10-178117Actual
25731608.002024-05-168163Actual
3261316.242022-07-188128Actual
692162.002022-05-178156Actual
15747452.002023-07-188165Actual
17598686.002023-09-178163Actual
21719124.002024-01-158173Actual
5318488.002022-09-178117Actual
14555686.002023-06-178163Actual
22816504.002024-02-158115Actual
372081275.002025-03-178114Actual
12513100.002023-04-178173Budget
1526335.872023-06-1781211Actual
17975104.002023-09-178156Actual
31095362.472024-09-1681611Actual
37501202.002025-03-178156Actual
14288142.252023-05-1781311Actual
1933663.532023-10-1781311Actual
17127916.252023-08-178118Actual
18185385.942023-09-178128Actual
8874280.002022-12-188128Budget
32046740.492024-10-168168Actual
6503491.002022-10-178167Actual
9572401.002023-01-158136Actual
28231737.002024-07-178165Actual
13362200.002023-04-178128Budget
29881113.532024-08-1681211Actual
1160380.002022-06-178113Budget
2840423.002022-07-188136Actual
36853274.172025-02-1581112Actual
2051022.042023-11-1781112Actual
39009210.342025-04-1781311Actual
318921071.002024-10-168117Actual
129761.002022-06-178173Actual
10590338.002023-02-158116Actual
2136599.702023-12-1881211Actual
32819394.002024-11-168116Actual
25294513.212024-04-168168Actual
9801637.002023-01-158117Actual
20190946.552023-11-178118Actual
5238280.002022-09-178166Budget
2993280.002022-07-188166Budget
24884425.002024-04-168165Actual
4382280.002022-08-178128Budget
25082270.002024-04-168166Actual
14521864.002023-06-178113Actual
13423280.002023-04-178168Budget
11965275.002023-03-178166Actual
17390218.852023-08-1781611Actual
12184725.342023-03-178118Actual
25853532.002024-05-168164Actual
12763370.002023-04-178165Actual
17155370.792023-08-178128Actual
24262638.972024-03-168168Actual
9618200.002023-01-158146Budget
242090.002022-07-188173Budget
5566280.002022-09-178168Budget
12232284.422023-03-178128Actual
2665942.252024-05-1681612Actual
175631102.002023-09-178113Actual
10511427.002023-02-158165Actual
20452135.872023-11-1781611Actual
11306255.002023-03-178163Actual
20872502.002023-12-188165Actual
11573480.002023-03-178115Budget
29761628.372024-08-168128Actual
29969326.302024-08-1681611Actual
26869775.002024-06-168163Actual
7811200.002022-11-178168Budget
21279482.912023-12-188168Actual
35559256.082025-01-1581311Actual
375911019.002025-03-178117Actual
29385691.002024-08-168165Actual
1484643.002022-06-178115Actual
218650.002022-05-178114Budget
35704369.912025-01-1581112Actual
28641634.432024-07-178168Actual
35094299.002025-01-158116Actual
12891122.002023-04-178126Actual
4989316.002022-09-178116Actual
3791249.702025-03-1781511Actual
10782186.002023-02-158156Actual
1838532.672023-09-1781511Actual
26207926.002024-05-168117Actual
11715345.002023-03-178116Actual
30147206.522024-08-1681113Actual
18602579.002023-10-178163Actual
1440623.102023-05-1781112Actual
28370253.002024-07-178146Actual
24320169.912024-03-1681111Actual
36972460.912025-02-1581113Actual
27192409.002024-06-168136Actual
38123329.332025-03-1781113Actual
34351588.002024-12-1781111Actual
1161386.002022-06-178113Actual
353841305.652025-01-158118Actual
16270103.952023-07-1881311Actual
16623275.002023-08-178173Actual
39036350.772025-04-1781411Actual
33998412.002024-12-178136Actual
8404161.002022-12-188126Actual
27629281.622024-06-1681411Actual
9666123.002023-01-158156Actual
13363405.632023-04-178128Actual
34880275.002025-01-158173Actual
16037650.002023-07-188167Actual
972480.002022-05-178118Budget
18276185.872023-09-1781111Actual
15534585.002023-07-188163Actual
245487.142024-03-1681212Actual
11495480.002023-03-178164Budget
5457480.002022-09-178118Budget
3962372.002022-08-178136Actual
18721387.002023-10-178164Actual
30766994.002024-09-168117Actual
18953159.002023-10-178146Actual
185671144.002023-10-178113Actual
1647427.362023-07-1881612Actual
34580126.292024-12-1781212Actual
19281232.682023-10-1781111Actual
6770380.002022-11-178113Budget
7379275.002022-11-178146Actual
296401093.002024-08-168117Actual
17090.002022-05-178173Budget
34460101.822024-12-1781511Actual
2538035.872024-04-1681211Actual
25174614.002024-04-168167Actual
32605322.002024-11-168173Actual
10049473.822023-01-158168Actual
31273239.852024-09-1681113Actual
15712421.002023-07-188115Actual
24791307.002024-04-168164Actual
3212480.002022-07-188118Budget
29350806.002024-08-168115Actual
5707200.002022-10-178163Budget
2394052.002024-03-168126Actual
33256203.952024-11-1681211Actual
33549434.592024-11-1681213Actual
33793717.002024-12-178164Actual
4008280.002022-08-178146Budget
26777457.402024-05-1681613Actual
30418870.002024-09-168164Actual
4117280.002022-08-178166Budget
10687380.002023-02-158136Budget
7702655.642022-11-178118Actual
29853510.342024-08-1681111Actual
31061273.102024-09-1681411Actual
3688167.782025-02-1581212Actual
4707709.002022-09-178114Actual
29047664.422024-07-1781213Actual
23820482.002024-03-168115Actual
22012214.002024-01-158146Actual
1344650.002022-06-178114Budget
38625221.002025-04-178146Actual
24849416.002024-04-168115Actual
7624480.002022-11-178167Budget
35765609.282025-01-1581612Actual
22249443.512024-01-158128Actual
17683516.002023-09-178114Actual
4255468.002022-08-178167Actual
29550165.002024-08-168156Actual
16566617.002023-08-178163Actual
21781307.002024-01-158164Actual
16123458.672023-07-188128Actual
21011223.002023-12-188146Actual
16157638.972023-07-188168Actual
6956650.002022-11-178114Actual
12293280.002023-03-178168Budget
23140702.002024-02-158167Actual
26744622.322024-05-1681213Actual
23400146.512024-02-1581411Actual
19842386.002023-11-178165Actual
23968321.002024-03-168136Actual
4009276.002022-08-178146Actual
27164138.002024-06-168126Actual
19927104.002023-11-178126Actual
38451730.002025-04-178115Actual
31481246.002024-10-168173Actual
315091210.002024-10-168114Actual
38544319.002025-04-178116Actual
8548207.002022-12-188156Actual
690996.002022-11-178173Actual
22221851.102024-01-158118Actual
17775399.002023-09-178115Actual
33283216.722024-11-1681311Actual
14932150.002023-06-178156Actual
5504280.002022-09-178128Budget
4441458.672022-08-178168Actual
22071251.002024-01-158166Actual
8215480.002022-12-188115Budget
12561672.002023-04-178114Actual
19630650.002023-11-178163Actual
15860315.002023-07-188136Actual
9988537.452023-01-158128Actual
28196752.002024-07-178115Actual
23373132.682024-02-1581311Actual
22723582.002024-02-158114Actual
1876251.002022-06-178166Actual
34293608.672024-12-178168Actual
31215536.942024-09-1681612Actual
33885768.002024-12-178165Actual
3648445.002022-08-178164Actual
4988280.002022-09-178116Budget
12701596.002023-04-178115Actual
13600257.002023-05-178173Actual
360499.002022-05-178115Actual
7951257.002022-12-188163Actual
7235380.002022-11-178116Budget
2195885.002024-01-158126Actual
38393686.002025-04-178164Actual
6033459.002022-10-178165Actual
3649480.002022-08-178164Budget
29498421.002024-08-168136Actual
20132473.002023-11-178167Actual
2664480.002022-07-188165Budget
4256380.002022-08-178167Budget
12890100.002023-04-178126Budget
8076650.002022-12-188114Budget
26926260.002024-06-168173Actual
6160200.002022-10-178126Budget
1219280.002022-06-178163Budget
2742280.002022-07-188116Budget
12986307.002023-04-178146Actual
242198.002022-07-188173Actual
33943375.002024-12-178116Actual
31926850.002024-10-168167Actual
1727572.042023-08-1781211Actual
19715570.002023-11-178114Actual
8606310.002022-12-188166Actual
11433729.002023-03-178114Actual
6771435.002022-11-178113Actual
27079585.002024-06-168165Actual
20780414.002023-12-188164Actual
27867224.062024-06-1681113Actual
212171105.652023-12-188118Actual
23048263.002024-02-158166Actual
10735319.002023-02-158146Actual
4442280.002022-08-178168Budget
12044525.002023-03-178117Actual
25352245.442024-04-1681111Actual
279380.002022-05-178164Budget
22422147.572024-01-1581411Actual
6257280.002022-10-178146Budget
23318177.362024-02-1581111Actual
24109733.002024-03-168117Actual
6692280.002022-10-178168Budget
13314480.002023-04-178118Budget
6831281.002022-11-178163Actual
10314650.002023-02-158114Budget
388341319.292025-04-178118Actual
3865369.002022-08-178116Actual
2605550.002022-07-188115Budget
26008181.002024-05-168116Actual
29908317.792024-08-1681311Actual
35823229.332025-01-1581113Actual
279841104.002024-07-178113Actual
15886186.002023-07-188146Actual
5085380.002022-09-178136Budget
8136480.002022-12-188164Budget
34174657.002024-12-178167Actual
27575167.782024-06-1681211Actual
598372.002022-05-178136Actual
33673614.002024-12-178163Actual
25818778.002024-05-168114Actual
15912160.002023-07-188156Actual
21124585.002023-12-188117Actual
31802180.002024-10-168156Actual
11811380.002023-03-178136Budget
32186294.382024-10-1681411Actual
1644313.532023-07-1881212Actual
303831148.002024-09-168114Actual
2095785.002023-12-188126Actual
7890332.002022-12-188113Actual
13757351.002023-05-178165Actual
9861393.002023-01-158167Actual
26330661.702024-05-168128Actual
8216520.002022-12-188115Actual
16977267.002023-08-178166Actual
2442934.802024-03-1681511Actual
9337480.002023-01-158115Budget
1020280.002022-05-178128Budget
12940380.002023-04-178136Budget
4520380.002022-09-178113Budget
5565398.062022-09-178168Actual
8686650.002022-12-188117Budget
18419138.002023-09-1781611Actual
19687265.002023-11-178173Actual
26478139.062024-05-1681311Actual
30206443.372024-08-1681613Actual
1768280.002022-06-178146Budget
7812301.092022-11-178168Actual
5505463.212022-09-178128Actual
24672637.002024-04-168163Actual
15177473.822023-06-178168Actual
1218281.002022-06-178163Actual
6442550.002022-10-178117Budget
1955550.002022-06-178117Budget
18979115.002023-10-178156Actual
2546170.972024-04-1681511Actual
4910480.002022-09-178165Budget
419414.002022-05-178165Actual
10050200.002023-01-158168Budget
30355258.002024-09-168173Actual
14016585.002023-05-178117Actual
13236486.002023-04-178167Actual
20717137.002023-12-188173Actual
9722266.002023-01-158166Actual
20930236.002023-12-188116Actual
28754253.962024-07-1781311Actual
2434872.042024-03-1681211Actual
4383502.612022-08-178128Actual
2831698.002024-07-178126Actual
30569344.002024-09-168116Actual
38862537.452025-04-178128Actual
28076254.002024-07-178173Actual
12435200.002023-04-178163Budget
4521329.002022-09-178113Actual
36186605.002025-02-158165Actual
1384481.002023-05-178126Actual
12939384.002023-04-178136Actual
6582480.002022-10-178118Budget
11385100.002023-03-178173Budget
18157842.012023-09-178118Actual
9940975.342023-01-158118Actual
22282434.422024-01-158168Actual
11858280.002023-03-178146Budget
7378200.002022-11-178146Budget
9073250.002023-01-158163Actual
30596162.002024-09-168126Actual
279183.002022-07-188126Actual
30624353.002024-09-168136Actual
18358106.082023-09-1781411Actual
22368101.822024-01-1581211Actual
29795723.822024-08-168168Actual

Generated 2025-06-16 11:35:59.334 UTC