[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16977267.002023-07-248166Actual
2203434.422022-05-248168Actual
3962372.002022-07-248136Actual
37421115.002025-02-218126Actual
23140702.002024-01-228167Actual
318921071.002024-09-228117Actual
29385691.002024-07-238165Actual
37394336.002025-02-218116Actual
37945359.282025-02-2181611Actual
32213105.022024-09-2281511Actual
2606551.002022-06-248115Actual
31034330.552024-08-2381311Actual
17598686.002023-08-248163Actual
33283216.722024-10-2381311Actual
1672100.002022-05-248126Budget
26869775.002024-05-238163Actual
35883457.402024-12-2281613Actual
31722107.002024-09-228126Actual
14173478.362023-04-238168Actual
10687380.002023-01-228136Budget
5238280.002022-08-248166Budget
31273239.852024-08-2381113Actual
3320280.002022-06-248168Budget
13600257.002023-04-238173Actual
1544244.382023-05-2481612Actual
2663551.002022-06-248165Actual
21931226.002023-12-228116Actual
16686361.002023-07-248164Actual
35559256.082024-12-2281311Actual
1768280.002022-05-248146Budget
22163637.002023-12-228167Actual
1722410.002022-05-248136Actual
9618200.002022-12-228146Budget
23913312.002024-02-218116Actual
3461200.002022-07-248163Budget
33228529.492024-10-2381111Actual
22071251.002023-12-228166Actual
1526335.872023-05-2481211Actual
35586250.762024-12-2281411Actual
2136599.702023-11-2481211Actual
22038117.002023-12-228156Actual
22850395.002024-01-228165Actual
24942223.002024-03-238116Actual
7095480.002022-10-248115Budget
1426136.932023-04-2381211Actual
2033768.852023-10-2481211Actual
3786480.002022-07-248165Budget
36244409.002025-01-228116Actual
206251023.002023-11-248113Actual
9571380.002022-12-228136Budget
37031446.872025-01-2281613Actual
2094480.002022-05-248118Budget
25294513.212024-03-238168Actual
25853532.002024-04-228164Actual
12702480.002023-03-248115Budget
3586650.002022-07-248114Budget
27690343.322024-05-2381611Actual
972480.002022-04-238118Budget
21480143.312023-11-2481611Actual
16270103.952023-06-2481311Actual
32605322.002024-10-238173Actual
16918200.002023-07-248146Actual
23699124.002024-02-218173Actual
7485280.002022-10-248166Budget
30709259.002024-08-238166Actual
6956650.002022-10-248114Actual
2095749.582022-05-248118Actual
274271269.292024-05-238118Actual
10314650.002023-01-228114Budget
35175225.002024-12-228146Actual
29761628.372024-07-238128Actual
15317140.122023-05-2481411Actual
326331346.002024-10-238114Actual
12184725.342023-02-218118Actual
7750316.242022-10-248128Actual
23105643.002024-01-228117Actual
2653227.362024-04-2281511Actual
34406300.762024-11-2381311Actual
34672446.872024-11-2381113Actual
33549434.592024-10-2381213Actual
2664480.002022-06-248165Budget
26089160.002024-04-228146Actual
36972460.912025-01-2281113Actual
36271103.002025-01-228126Actual
27927685.482024-05-2381613Actual
18721387.002023-09-238164Actual
20660614.002023-11-248163Actual
22221851.102023-12-228118Actual
38571162.002025-03-248126Actual
1529097.572023-05-2481311Actual
34174657.002024-11-238167Actual
11906200.002023-02-218156Budget
12623480.002023-03-248164Budget
17090.002022-04-238173Budget
33885768.002024-11-238165Actual
11307200.002023-02-218163Budget
23346110.342024-01-2281211Actual
30380.002022-04-238113Budget
14051643.002023-04-238167Actual
21781307.002023-12-228164Actual
13235480.002023-03-248167Budget
10129380.002023-01-228113Budget
4055200.002022-07-248156Budget
13314480.002023-03-248118Budget
18659132.002023-09-238173Actual
22012214.002023-12-228146Actual
1735637.992023-07-2481511Actual
23727634.002024-02-218114Actual
13662431.002023-04-238164Actual
13362200.002023-03-248128Budget
21279482.912023-11-248168Actual
5239310.002022-08-248166Actual
6771435.002022-10-248113Actual
22758354.002024-01-228164Actual
6363280.002022-09-238166Budget
38651208.002025-03-248156Actual
36763117.782025-01-2281511Actual
21747567.002023-12-228114Actual
2355034.802024-01-2281612Actual
8357380.002022-11-248116Budget
27079585.002024-05-238165Actual
7332380.002022-10-248136Budget
8076650.002022-11-248114Budget
37301860.002025-02-218115Actual
1876251.002022-05-248166Actual
3343069.912024-10-2381212Actual
16566617.002023-07-248163Actual
39036350.772025-03-2481411Actual
38123329.332025-02-2181113Actual
28900377.362024-06-2381112Actual
6160200.002022-09-238126Budget
7155445.002022-10-248165Actual
35940921.002025-01-228113Actual
38544319.002025-03-248116Actual
3460237.002022-07-248163Actual
22422147.572023-12-2281411Actual
10049473.822022-12-228168Actual
28962450.772024-06-2381612Actual
388341319.292025-03-248118Actual
18602579.002023-09-238163Actual
22603984.002024-01-228113Actual
24791307.002024-03-238164Actual
2886280.002022-06-248146Budget
22638598.002024-01-228163Actual
21419146.512023-11-2481411Actual
19687265.002023-10-248173Actual
7811200.002022-10-248168Budget
36654561.412025-01-2281111Actual
1440623.102023-04-2381112Actual
12512133.002023-03-248173Actual
30887592.002024-08-238128Actual
16892308.002023-07-248136Actual
419414.002022-04-238165Actual
9338478.002022-12-228115Actual
34943828.002024-12-228164Actual
32423610.042024-09-2281213Actual
12891122.002023-03-248126Actual
11636530.002023-02-218165Actual
15235230.552023-05-2481111Actual
6692280.002022-09-238168Budget
38181732.842025-02-2181613Actual
4334480.002022-07-248118Budget
5565398.062022-08-248168Actual
3398380.002022-07-248113Budget
1877280.002022-05-248166Budget
292571111.002024-07-238114Actual
15747452.002023-06-248165Actual
36736229.492025-01-2281411Actual
37803401.832025-02-2181111Actual
24109733.002024-02-218117Actual
16157638.972023-06-248168Actual
24375102.892024-02-2181311Actual
33310207.152024-10-2381411Actual
7563715.002022-10-248117Actual
24201878.372024-02-218118Actual
9802650.002022-12-228117Budget
10734280.002023-01-228146Budget
5378386.002022-08-248167Actual
12890100.002023-03-248126Budget
36853274.172025-01-2281112Actual
16037650.002023-06-248167Actual
2343280.002022-06-248163Budget
4195550.002022-07-248117Budget
24672637.002024-03-238163Actual
5505463.212022-08-248128Actual
32186294.382024-09-2281411Actual
11058851.102023-01-228118Actual
5456948.072022-08-248118Actual
31153377.362024-08-2381112Actual
7235380.002022-10-248116Budget
34823648.002024-12-228163Actual
31835284.002024-09-228166Actual
598372.002022-04-238136Actual
12622514.002023-03-248164Actual
7623535.002022-10-248167Actual
33402284.812024-10-2381112Actual
30147206.522024-07-2381113Actual
7426200.002022-10-248156Budget
10980480.002023-01-228167Budget
20745651.002023-11-248114Actual
36031195.002025-01-228173Actual
2546170.972024-03-2381511Actual
32012717.762024-09-228128Actual
20838497.002023-11-248115Actual
32726827.002024-10-238115Actual
1789587.002023-08-248126Actual
9801637.002022-12-228117Actual
2351827.362024-01-2281112Actual
2840423.002022-06-248136Actual
7016480.002022-10-248164Budget
8137482.002022-11-248164Actual
32926144.002024-10-238156Actual
28727148.632024-06-2381211Actual
34460101.822024-11-2381511Actual
1546480.002022-05-248165Budget
2892869.912024-06-2381212Actual
22816504.002024-01-228115Actual
23198832.912024-01-228118Actual
4910480.002022-08-248165Budget
10590338.002023-01-228116Actual
3261316.242022-06-248128Actual
9396380.002022-12-228165Budget
37336715.002025-02-218165Actual
19749331.002023-10-248164Actual
3785561.002022-07-248165Actual
35823229.332024-12-2281113Actual
2254646.502023-12-2281612Actual
3134380.002022-06-248167Budget
1443314.592023-04-2381212Actual
31300443.372024-08-2381213Actual
38954461.412025-03-2481111Actual
18099468.002023-08-248167Actual
3212480.002022-06-248118Budget
4117280.002022-07-248166Budget
8607280.002022-11-248166Budget
30569344.002024-08-238116Actual
1686479.002023-07-248126Actual
16002741.002023-06-248117Actual
9862480.002022-12-228167Budget
2434872.042024-02-2181211Actual
3260280.002022-06-248128Budget
35446749.582024-12-228168Actual
13541707.002023-04-238163Actual
25696878.002024-04-228113Actual
37885336.942025-02-2181411Actual
2605550.002022-06-248115Budget
25023180.002024-03-238146Actual
22723582.002024-01-228114Actual
3649480.002022-07-248164Budget
10591280.002023-01-228116Budget
1838532.672023-08-2481511Actual
16837309.002023-07-248116Actual
39183150.762025-03-2481212Actual
28754253.962024-06-2381311Actual
29795723.822024-07-238168Actual
1950814.592023-09-2381212Actual
37501202.002025-02-218156Actual
2469779.002022-06-248114Actual
6257280.002022-09-238146Budget
21067263.002023-11-248166Actual
690890.002022-10-248173Budget
892380.002022-04-238167Budget
691200.002022-04-238156Budget
13033200.002023-03-248156Budget
31544693.002024-09-228164Actual
26148179.002024-04-228166Actual
500280.002022-04-238116Budget
20452135.872023-10-2481611Actual
23260458.672024-01-228168Actual
19223458.672023-09-238168Actual
32159264.592024-09-2281311Actual
212171105.652023-11-248118Actual
4009276.002022-07-248146Actual
21662656.002023-12-228163Actual
29080443.372024-06-2381613Actual
14965223.002023-05-248166Actual
2153827.362023-11-2481112Actual
32819394.002024-10-238116Actual
8606310.002022-11-248166Actual
23048263.002024-01-228166Actual
1219280.002022-05-248163Budget
4707709.002022-08-248114Actual
33050802.002024-10-238167Actual
37625834.002025-02-218167Actual
242090.002022-06-248173Budget
330161127.002024-10-238117Actual
11574556.002023-02-218115Actual
891418.002022-04-238167Actual
25790191.002024-04-228173Actual
19900260.002023-10-248116Actual
13898205.002023-04-238146Actual
6630385.942022-09-238128Actual
34494461.412024-11-2381611Actual
7812301.092022-10-248168Actual
3587700.002022-07-248114Actual
1815200.002022-05-248156Budget
8404161.002022-11-248126Actual
2993280.002022-06-248166Budget
12372350.002023-03-248113Actual
284861215.002024-06-238117Actual
4116372.002022-07-248166Actual
6034480.002022-09-238165Budget
8501233.002022-11-248146Actual
26478139.062024-04-2281311Actual
27244144.002024-05-238156Actual
1021382.912022-04-238128Actual
18218592.002023-08-248168Actual
27192409.002024-05-238136Actual
6631280.002022-09-238128Budget
13957246.002023-04-238166Actual
10639130.002023-01-228126Actual
26363648.062024-04-228168Actual
8547200.002022-11-248156Budget
1583255.002023-06-248126Actual
1545382.002022-05-248165Actual
548100.002022-04-238126Budget
347881061.002024-12-228113Actual
19068736.002023-09-238117Actual
25731608.002024-04-228163Actual
2144633.742023-11-2481511Actual
4847480.002022-08-248115Budget
32959351.002024-10-238166Actual
831550.002022-04-238117Budget
21337174.172023-11-2481111Actual
16358128.422023-06-2481611Actual
1721380.002022-05-248136Budget
2933200.002022-06-248156Budget
32900265.002024-10-238146Actual
31637761.002024-09-228165Actual
23855452.002024-02-218165Actual
24402147.572024-02-2181411Actual
915168.002022-12-228173Actual
19807488.002023-10-248115Actual
165311004.002023-07-248113Actual
23226417.762024-01-228128Actual
23607967.002024-02-218113Actual
2790100.002022-06-248126Budget
9989280.002022-12-228128Budget
18358106.082023-08-2481411Actual
9337480.002022-12-228115Budget
501361.002022-04-238116Actual
28521707.002024-06-238167Actual
269541088.002024-05-238114Actual
7624480.002022-10-248167Budget
7751280.002022-10-248128Budget
15143402.602023-05-248128Actual
13094289.002023-03-248166Actual
5037200.002022-08-248126Budget
7234384.002022-10-248116Actual
1641626.292023-06-2481112Actual
4989316.002022-08-248116Actual
35974653.002025-01-228163Actual
242198.002022-06-248173Actual
3865369.002022-07-248116Actual
9941480.002022-12-228118Budget
279183.002022-06-248126Actual
17069488.002023-07-248167Actual
10781200.002023-01-228156Budget
15912160.002023-06-248156Actual
27748394.382024-05-2381112Actual
16123458.672023-06-248128Actual
20780414.002023-11-248164Actual
9259480.002022-12-228164Budget
30418870.002024-08-238164Actual
11167414.732023-01-228168Actual
14852104.002023-05-248126Actual
6504380.002022-09-238167Budget
23460193.322024-01-2281611Actual
349081240.002024-12-228114Actual
6831281.002022-10-248163Actual
34580126.292024-11-2381212Actual
246371023.002024-03-238113Actual
12373380.002023-03-248113Budget
359550.002022-04-238115Budget
9073250.002022-12-228163Actual
10511427.002023-01-228165Actual
8827480.002022-11-248118Budget
17949160.002023-08-248146Actual
12105409.002023-02-218167Actual
34024260.002024-11-238146Actual
20190946.552023-10-248118Actual
6442550.002022-09-238117Budget
1956549.002022-05-248117Actual
34433267.792024-11-2381411Actual
17810478.002023-08-248165Actual
27046802.002024-05-238115Actual
5784124.002022-09-238173Actual
2831698.002024-06-238126Actual
11432650.002023-02-218114Budget
15886186.002023-06-248146Actual
17775399.002023-08-248115Actual
5457480.002022-08-248118Budget
5566280.002022-08-248168Budget
38896710.192025-03-248168Actual
10050200.002022-12-228168Budget
33638983.002024-11-238113Actual
32104461.412024-09-2281111Actual
28607655.642024-06-238128Actual
3648445.002022-07-248164Actual
31215536.942024-08-2381612Actual
31181130.552024-08-2381212Actual
29172635.002024-07-238163Actual
2036463.532023-10-2481311Actual
34379113.532024-11-2381211Actual
31363.002022-04-238113Actual
29583299.002024-07-238166Actual
12294378.362023-02-218168Actual
2540796.512024-03-2381311Actual
11059480.002023-01-228118Budget
26777457.402024-04-2281613Actual
2839380.002022-06-248136Budget
37243858.002025-02-218164Actual
13628494.002023-04-238114Actual
38393686.002025-03-248164Actual
2195885.002023-12-228126Actual
1747514.592023-07-2481212Actual
4909464.002022-08-248165Actual
4383502.612022-07-248128Actual
8277380.002022-11-248165Budget
28429300.002024-06-238166Actual
26008181.002024-04-228116Actual
18927289.002023-09-238136Actual
5972480.002022-09-238115Budget
37475275.002025-02-218146Actual
31332446.872024-08-2381613Actual
36914423.112025-01-2281612Actual
302631136.002024-08-238113Actual
38150420.562025-02-2181213Actual
1953932.672023-09-2381612Actual
17923347.002023-08-248136Actual
6113280.002022-09-238116Budget
35201147.002024-12-228156Actual
13173499.002023-03-248117Actual
9013358.002022-12-228113Actual
218650.002022-04-238114Budget
2526405.002022-06-248164Actual
26115130.002024-04-228156Actual
6362235.002022-09-238166Actual
3791249.702025-02-2181511Actual
8454380.002022-11-248136Budget
1218281.002022-05-248163Actual
8685514.002022-11-248117Actual
29020343.362024-06-2381113Actual
3213835.952022-06-248118Actual
10919591.002023-01-228117Actual
18953159.002023-09-238146Actual
7890332.002022-11-248113Actual
18157842.012023-08-248118Actual
2342216.002022-06-248163Actual
4441458.672022-07-248168Actual
36682198.642025-01-2281211Actual
5833787.002022-09-238114Actual
35732150.762024-12-2281212Actual
18687609.002023-09-238114Actual
36795294.382025-01-2281611Actual
915090.002022-12-228173Budget
4768509.002022-08-248164Actual
39335594.252025-03-2481613Actual
22695252.002024-01-228173Actual
19596955.002023-10-248113Actual
35094299.002024-12-228116Actual
9198715.002022-12-228114Actual
35326836.002024-12-228167Actual
18007249.002023-08-248166Actual
2142280.002022-05-248128Budget
25818778.002024-04-228114Actual
34293608.672024-11-238168Actual
38273608.002025-03-248163Actual
8405200.002022-11-248126Budget
2468650.002022-06-248114Budget
2555220.972024-03-2381112Actual
1161386.002022-05-248113Actual
9523200.002022-12-228126Budget
6957650.002022-10-248114Budget
7702655.642022-10-248118Actual
6304200.002022-09-238156Budget
2452125.232024-02-2181112Actual
1080280.002022-04-238168Budget
37123797.002025-02-218163Actual
17155370.792023-07-248128Actual
24849416.002024-03-238115Actual
33673614.002024-11-238163Actual
16623275.002023-07-248173Actual
32761790.002024-10-238165Actual
2016380.002022-05-248167Budget
14640577.002023-05-248114Actual
3133414.002022-06-248167Actual
10688391.002023-01-228136Actual
2041877.362023-10-2481511Actual
19955306.002023-10-248136Actual
7891380.002022-11-248113Budget
21719124.002023-12-228173Actual
25913644.002024-04-228115Actual
14233195.442023-04-2381111Actual
23762456.002024-02-218164Actual
29229278.002024-07-238173Actual
32338457.152024-09-2281612Actual
3071550.002022-06-248117Budget
18419138.002023-08-2481611Actual
5085380.002022-08-248136Budget
27164138.002024-05-238126Actual
23015180.002024-01-228156Actual
382381061.002025-03-248113Actual
38862537.452025-03-248128Actual
31095362.472024-08-2381611Actual
8548207.002022-11-248156Actual
32456420.562024-09-2281613Actual
14288142.252023-04-2381311Actual
8826669.282022-11-248118Actual
29350806.002024-07-238115Actual
27656119.912024-05-2381511Actual
7425116.002022-10-248156Actual

Generated 2025-05-23 19:15:00.235 UTC