[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191611192.012023-09-238118Actual
28196752.002024-06-238115Actual
22695252.002024-01-228173Actual
29761628.372024-07-238128Actual
598372.002022-04-238136Actual
26505132.682024-04-2281411Actual
23105643.002024-01-228117Actual
14016585.002023-04-238117Actual
29935283.742024-07-2381411Actual
30027339.062024-07-2381112Actual
13423280.002023-03-248168Budget
274271269.292024-05-238118Actual
4768509.002022-08-248164Actual
14906175.002023-05-248146Actual
2555220.972024-03-2381112Actual
2434872.042024-02-2181211Actual
242198.002022-06-248173Actual
2538035.872024-03-2381211Actual
39097403.962025-03-2481611Actual
2282380.002022-06-248113Budget
4848572.002022-08-248115Actual
26566152.892024-04-2281611Actual
7750316.242022-10-248128Actual
331081255.652024-10-238118Actual
1672100.002022-05-248126Budget
751280.002022-04-238166Budget
25818778.002024-04-228114Actual
11247380.002023-02-218113Budget
279380.002022-04-238164Budget
32246298.642024-09-2281611Actual
175631102.002023-08-248113Actual
1641626.292023-06-2481112Actual
33581678.462024-10-2381613Actual
24791307.002024-03-238164Actual
15177473.822023-05-248168Actual
37449361.002025-02-218136Actual
1747514.592023-07-2481212Actual
24201878.372024-02-218118Actual
2442934.802024-02-2181511Actual
1426136.932023-04-2381211Actual
10840280.002023-01-228166Budget
22282434.422023-12-228168Actual
22012214.002023-12-228146Actual
1138462.002023-02-218173Actual
2603560.002024-04-228126Actual
2653227.362024-04-2281511Actual
5833787.002022-09-238114Actual
1838532.672023-08-2481511Actual
22368101.822023-12-2281211Actual
31095362.472024-08-2381611Actual
2254646.502023-12-2281612Actual
25352245.442024-03-2381111Actual
26242725.002024-04-228167Actual
32819394.002024-10-238116Actual
242090.002022-06-248173Budget
691200.002022-04-238156Budget
36325261.002025-01-228146Actual
24143549.002024-02-218167Actual
32874376.002024-10-238136Actual
34379113.532024-11-2381211Actual
2458033.742024-02-2181612Actual
3906349.702025-03-2481511Actual
12940380.002023-03-248136Budget
22455229.492023-12-2281611Actual
8547200.002022-11-248156Budget
12561672.002023-03-248114Actual
8748468.002022-11-248167Actual
14674342.002023-05-248164Actual
35974653.002025-01-228163Actual
28370253.002024-06-238146Actual
10315650.002023-01-228114Actual
6209406.002022-09-238136Actual
38544319.002025-03-248116Actual
337581099.002024-11-238114Actual
30979442.262024-08-2381111Actual
3399378.002022-07-248113Actual
3962372.002022-07-248136Actual
1735637.992023-07-2481511Actual
15317140.122023-05-2481411Actual
14965223.002023-05-248166Actual
36596642.002025-01-228168Actual
20930236.002023-11-248116Actual
3072689.002022-06-248117Actual
2934167.002022-06-248156Actual
34580126.292024-11-2381212Actual
20745651.002023-11-248114Actual
2157137.992023-11-2481612Actual
25696878.002024-04-228113Actual
11763186.002023-02-218126Actual
16270103.952023-06-2481311Actual
11906200.002023-02-218156Budget
34672446.872024-11-2381113Actual
20660614.002023-11-248163Actual
9258546.002022-12-228164Actual
35326836.002024-12-228167Actual
376831310.202025-02-218118Actual
5132192.002022-08-248146Actual
13174550.002023-03-248117Budget
21781307.002023-12-228164Actual
38896710.192025-03-248168Actual
15886186.002023-06-248146Actual
29020343.362024-06-2381113Actual
33136620.792024-10-238128Actual
22963305.002024-01-228136Actual
35850469.682024-12-2281213Actual
9522139.002022-12-228126Actual
12233200.002023-02-218128Budget
13034217.002023-03-248156Actual
129690.002022-05-248173Budget
28396198.002024-06-238156Actual
14348143.312023-04-2381611Actual
37858330.552025-02-2181311Actual
28641634.432024-06-238168Actual
9861393.002022-12-228167Actual
18779395.002023-09-238115Actual
8686650.002022-11-248117Budget
7095480.002022-10-248115Budget
26744622.322024-04-2281213Actual
12044525.002023-02-218117Actual
35823229.332024-12-2281113Actual
26115130.002024-04-228156Actual
11574556.002023-02-218115Actual
15534585.002023-06-248163Actual
19103708.002023-09-238167Actual
10781200.002023-01-228156Budget
30766994.002024-08-238117Actual
6113280.002022-09-238116Budget
21159509.002023-11-248167Actual
27656119.912024-05-2381511Actual
21124585.002023-11-248117Actual
388341319.292025-03-248118Actual
297331331.412024-07-238118Actual
24320169.912024-02-2181111Actual
832532.002022-04-238117Actual
29229278.002024-07-238173Actual
16297135.872023-06-2481411Actual
36186605.002025-01-228165Actual
38651208.002025-03-248156Actual
26834975.002024-05-238113Actual
28781269.912024-06-2381411Actual
22071251.002023-12-228166Actual
365341502.622025-01-228118Actual
32900265.002024-10-238146Actual
37885336.942025-02-2181411Actual
36151886.002025-01-228115Actual
4581200.002022-08-248163Budget
690996.002022-10-248173Actual
35940921.002025-01-228113Actual
39275345.122025-03-2481113Actual
296401093.002024-07-238117Actual
315091210.002024-09-228114Actual
6256313.002022-09-238146Actual
10735319.002023-01-228146Actual
22850395.002024-01-228165Actual
10129380.002023-01-228113Budget
5971561.002022-09-238115Actual
9723280.002022-12-228166Budget
12764380.002023-03-248165Budget
1483550.002022-05-248115Budget
14732542.002023-05-248115Actual
16037650.002023-06-248167Actual
1020280.002022-04-238128Budget
2469779.002022-06-248114Actual
37336715.002025-02-218165Actual
284861215.002024-06-238117Actual
4117280.002022-07-248166Budget
26089160.002024-04-228146Actual
9940975.342022-12-228118Actual
25082270.002024-03-238166Actual
25790191.002024-04-228173Actual
10639130.002023-01-228126Actual
372081275.002025-02-218114Actual
341391093.002024-11-238117Actual
13363405.632023-03-248128Actual
33970109.002024-11-238126Actual
6033459.002022-09-238165Actual
22395132.682023-12-2281311Actual
25294513.212024-03-238168Actual
212171105.652023-11-248118Actual
39302627.582025-03-2481213Actual
2142280.002022-05-248128Budget
18659132.002023-09-238173Actual
28727148.632024-06-2381211Actual
13173499.002023-03-248117Actual
18872221.002023-09-238116Actual
17155370.792023-07-248128Actual
28076254.002024-06-238173Actual
21067263.002023-11-248166Actual
10374386.002023-01-228164Actual
32926144.002024-10-238156Actual
892380.002022-04-238167Budget
802993.002022-11-248173Actual
7234384.002022-10-248116Actual
15351214.592023-05-2481611Actual
32159264.592024-09-2281311Actual
7890332.002022-11-248113Actual
26869775.002024-05-238163Actual
16157638.972023-06-248168Actual
10511427.002023-01-228165Actual
4658100.002022-08-248173Budget
1219280.002022-05-248163Budget
25139842.002024-03-238117Actual
11965275.002023-02-218166Actual
9012380.002022-12-228113Budget
12105409.002023-02-218167Actual
36271103.002025-01-228126Actual
34024260.002024-11-238146Actual
3261316.242022-06-248128Actual
7950280.002022-11-248163Budget
26148179.002024-04-228166Actual
2342737.992024-01-2281511Actual
1583255.002023-06-248126Actual
1727572.042023-07-2481211Actual
1744814.592023-07-2481112Actual
15022819.002023-05-248117Actual
1950814.592023-09-2381212Actual
26926260.002024-05-238173Actual
34351588.002024-11-2381111Actual
419414.002022-04-238165Actual
33344340.132024-10-2381611Actual
21279482.912023-11-248168Actual
1722410.002022-05-248136Actual
33673614.002024-11-238163Actual
6630385.942022-09-238128Actual
11107402.602023-01-228128Actual
21931226.002023-12-228116Actual
23400146.512024-01-2281411Actual
11812401.002023-02-218136Actual
12939384.002023-03-248136Actual
28607655.642024-06-238128Actual
23015180.002024-01-228156Actual
34494461.412024-11-2381611Actual
19189555.642023-09-238128Actual
38330185.002025-03-248173Actual
7951257.002022-11-248163Actual
28289379.002024-06-238116Actual
9722266.002022-12-228166Actual
2094480.002022-05-248118Budget
16566617.002023-07-248163Actual
5644380.002022-09-238113Budget
4989316.002022-08-248116Actual
19807488.002023-10-248115Actual
13722563.002023-04-238115Actual
16123458.672023-06-248128Actual
3319425.332022-06-248168Actual
6210380.002022-09-238136Budget
37501202.002025-02-218156Actual
17329149.702023-07-2481411Actual
29498421.002024-07-238136Actual
2153827.362023-11-2481112Actual
24672637.002024-03-238163Actual
10050200.002022-12-228168Budget
21662656.002023-12-228163Actual
17655122.002023-08-248173Actual
15860315.002023-06-248136Actual
8454380.002022-11-248136Budget
1768280.002022-05-248146Budget
1750644.382023-07-2481612Actual
32959351.002024-10-238166Actual
27164138.002024-05-238126Actual
30596162.002024-08-238126Actual
4769480.002022-08-248164Budget
2606551.002022-06-248115Actual
319841351.112024-09-228118Actual
15712421.002023-06-248115Actual
28231737.002024-06-238165Actual
28900377.362024-06-2381112Actual
3688167.782025-01-2281212Actual
27046802.002024-05-238115Actual
29853510.342024-07-2381111Actual
3728468.002022-07-248115Actual
12513100.002023-03-248173Budget
831550.002022-04-238117Budget
2933200.002022-06-248156Budget
12434221.002023-03-248163Actual
19423197.572023-09-2381611Actual
11964280.002023-02-218166Budget
6034480.002022-09-238165Budget
1933663.532023-09-2381311Actual
34406300.762024-11-2381311Actual
5317550.002022-08-248117Budget
1625321.002022-05-248116Actual
6442550.002022-09-238117Budget
8453406.002022-11-248136Actual
7155445.002022-10-248165Actual
7891380.002022-11-248113Budget
10590338.002023-01-228116Actual
39155356.082025-03-2481112Actual
12106480.002023-02-218167Budget
1405380.002022-05-248164Budget
6582480.002022-09-238118Budget
20780414.002023-11-248164Actual
27927685.482024-05-2381613Actual
7751280.002022-10-248128Budget
21011223.002023-11-248146Actual
24052199.002024-02-218166Actual
23968321.002024-02-218136Actual
5566280.002022-08-248168Budget
17390218.852023-07-2481611Actual
32132226.302024-09-2281211Actual
17189507.152023-07-248168Actual
5378386.002022-08-248167Actual
1876251.002022-05-248166Actual
10687380.002023-01-228136Budget
23855452.002024-02-218165Actual
34880275.002024-12-228173Actual
15591177.002023-06-248173Actual
14111931.402023-04-238118Actual
23642538.002024-02-218163Actual
1930937.992023-09-2381211Actual
24757627.002024-03-238114Actual
7426200.002022-10-248156Budget
29080443.372024-06-2381613Actual
13628494.002023-04-238114Actual
29443319.002024-07-238116Actual
27137302.002024-05-238116Actual
30569344.002024-08-238116Actual
2561127.362024-03-2381612Actual
38776722.002025-03-248167Actual
891418.002022-04-238167Actual
4009276.002022-07-248146Actual
12843317.002023-03-248116Actual
9572401.002022-12-228136Actual
30921851.102024-08-238168Actual
27602350.772024-05-2381311Actual
29969326.302024-07-2381611Actual
2662540.122024-04-2281112Actual
27748394.382024-05-2381112Actual
37475275.002025-02-218146Actual
13600257.002023-04-238173Actual
269541088.002024-05-238114Actual
21986330.002023-12-228136Actual
24884425.002024-03-238165Actual
38150420.562025-02-2181213Actual
8405200.002022-11-248126Budget
18331106.082023-08-2481311Actual
24229482.912024-02-218128Actual
31637761.002024-09-228165Actual
22422147.572023-12-2281411Actual
6691414.732022-09-238168Actual
4008280.002022-07-248146Budget
154991112.002023-06-248113Actual
23994218.002024-02-218146Actual
13662431.002023-04-238164Actual
2355034.802024-01-2281612Actual
31273239.852024-08-2381113Actual
349081240.002024-12-228114Actual
8606310.002022-11-248166Actual
5707200.002022-09-238163Budget
11385100.002023-02-218173Budget
5133280.002022-08-248146Budget
33998412.002024-11-238136Actual
2663551.002022-06-248165Actual
29524248.002024-07-238146Actual
8933296.542022-11-248168Actual
8216520.002022-11-248115Actual
24020175.002024-02-218156Actual
28754253.962024-06-2381311Actual
33256203.952024-10-2381211Actual
11307200.002023-02-218163Budget
30089489.072024-07-2381612Actual
23762456.002024-02-218164Actual
2056842.252023-10-2481612Actual
23140702.002024-01-228167Actual
17975104.002023-08-248156Actual
23048263.002024-01-228166Actual
29881113.532024-07-2381211Actual
11168280.002023-01-228168Budget
37243858.002025-02-218164Actual
8685514.002022-11-248117Actual
11167414.732023-01-228168Actual
1847730.552023-08-2481112Actual
2886280.002022-06-248146Budget
11859248.002023-02-218146Actual
291371073.002024-07-238113Actual
9338478.002022-12-228115Actual
31215536.942024-08-2381612Actual
5239310.002022-08-248166Actual
37711835.952025-02-218128Actual
21419146.512023-11-2481411Actual
13757351.002023-04-238165Actual
18814512.002023-09-238165Actual
6770380.002022-10-248113Budget
4441458.672022-07-248168Actual
16944131.002023-07-248156Actual
4442280.002022-07-248168Budget
18185385.942023-08-248128Actual
9665200.002022-12-228156Budget
5784124.002022-09-238173Actual
750302.002022-04-238166Actual
27277282.002024-05-238166Actual
30476770.002024-08-238115Actual
218650.002022-04-238114Budget
549129.002022-04-238126Actual
33464503.962024-10-2381612Actual
27455867.762024-05-238128Actual
30624353.002024-08-238136Actual
33310207.152024-10-2381411Actual
19011260.002023-09-238166Actual
5565398.062022-08-248168Actual
10688391.002023-01-228136Actual
25853532.002024-04-228164Actual
8357380.002022-11-248116Budget
33402284.812024-10-2381112Actual
4335642.002022-07-248118Actual
1529097.572023-05-2481311Actual
23607967.002024-02-218113Actual
4055200.002022-07-248156Budget
28842294.382024-06-2381611Actual
2880859.272024-06-2381511Actual
9619215.002022-12-228146Actual
14173478.362023-04-238168Actual
31424635.002024-09-228163Actual
30887592.002024-08-238128Actual
7017459.002022-10-248164Actual
27369785.002024-05-238167Actual
34050182.002024-11-238156Actual
19630650.002023-10-248163Actual
330161127.002024-10-238117Actual
420480.002022-04-238165Budget
38393686.002025-03-248164Actual
34293608.672024-11-238168Actual
24402147.572024-02-2181411Actual
2033768.852023-10-2481211Actual
1851044.382023-08-2481612Actual
7016480.002022-10-248164Budget
11059480.002023-01-228118Budget
34460101.822024-11-2381511Actual
39183150.762025-03-2481212Actual
4382280.002022-07-248128Budget
5893382.002022-09-238164Actual
30418870.002024-08-238164Actual
360499.002022-04-238115Actual
34731415.292024-11-2381613Actual
16744525.002023-07-248115Actual
36853274.172025-01-2281112Actual
3461200.002022-07-248163Budget
3865369.002022-07-248116Actual
5238280.002022-08-248166Budget
38599424.002025-03-248136Actual
10512380.002023-01-228165Budget
9802650.002022-12-228117Budget
3912200.002022-07-248126Budget
24375102.892024-02-2181311Actual
33793717.002024-11-238164Actual
20452135.872023-10-2481611Actual
15654395.002023-06-248164Actual
10979509.002023-01-228167Actual
22989167.002024-01-228146Actual
31300443.372024-08-2381213Actual
8747480.002022-11-248167Budget
17090.002022-04-238173Budget
8934200.002022-11-248168Budget
36031195.002025-01-228173Actual
10734280.002023-01-228146Budget
37123797.002025-02-218163Actual
32396376.702024-09-2281113Actual
21480143.312023-11-2481611Actual
11306255.002023-02-218163Actual
5085380.002022-08-248136Budget
10049473.822022-12-228168Actual
11858280.002023-02-218146Budget
4521329.002022-08-248113Actual
2195885.002023-12-228126Actual
22816504.002024-01-228115Actual
31181130.552024-08-2381212Actual
14932150.002023-05-248156Actual
10841316.002023-01-228166Actual
2546170.972024-03-2381511Actual
3791249.702025-02-2181511Actual
285791537.472024-06-238118Actual
1948113.532023-09-2381112Actual
18927289.002023-09-238136Actual
10267100.002023-01-228173Budget
8404161.002022-11-248126Actual
9199650.002022-12-228114Budget
9474391.002022-12-228116Actual
22128657.002023-12-228117Actual
35765609.282024-12-2281612Actual
1877280.002022-05-248166Budget
13094289.002023-03-248166Actual
19715570.002023-10-248114Actual
20838497.002023-11-248115Actual
23727634.002024-02-218114Actual
91280.002022-04-238163Budget
2204280.002022-05-248168Budget
1956549.002022-05-248117Actual
7331401.002022-10-248136Actual
8356414.002022-11-248116Actual
11495480.002023-02-218164Budget
9523200.002022-12-228126Budget
23346110.342024-01-2281211Actual
18099468.002023-08-248167Actual
35001921.002024-12-228115Actual
12184725.342023-02-218118Actual
12294378.362023-02-218168Actual
30676168.002024-08-238156Actual
36763117.782025-01-2281511Actual
26717217.052024-04-2281113Actual
32668819.002024-10-238164Actual
32338457.152024-09-2281612Actual
36682198.642025-01-2281211Actual
3864280.002022-07-248116Budget
12435200.002023-03-248163Budget
7425116.002022-10-248156Actual
6304200.002022-09-238156Budget
6583798.072022-09-238118Actual
39217581.622025-03-2481612Actual
20717137.002023-11-248173Actual
2144633.742023-11-2481511Actual
16918200.002023-07-248146Actual
5456948.072022-08-248118Actual

Generated 2025-05-23 08:33:45.517 UTC