[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27455867.762024-05-288128Actual
31273239.852024-08-2881113Actual
36999497.752025-01-2781213Actual
1344650.002022-05-298114Budget
28076254.002024-06-288173Actual
32338457.152024-09-2781612Actual
1540922.042023-05-2981112Actual
28429300.002024-06-288166Actual
18721387.002023-09-288164Actual
25023180.002024-03-288146Actual
35974653.002025-01-278163Actual
29935283.742024-07-2881411Actual
6771435.002022-10-298113Actual
14016585.002023-04-288117Actual
2143417.762022-05-298128Actual
645243.002022-04-288146Actual
16686361.002023-07-298164Actual
6770380.002022-10-298113Budget
20838497.002023-11-298115Actual
3213835.952022-06-298118Actual
8827480.002022-11-298118Budget
2663551.002022-06-298165Actual
22163637.002023-12-278167Actual
15886186.002023-06-298146Actual
26834975.002024-05-288113Actual
32186294.382024-09-2781411Actual
18687609.002023-09-288114Actual
4195550.002022-07-298117Budget
11385100.002023-02-268173Budget
33673614.002024-11-288163Actual
915090.002022-12-278173Budget
11059480.002023-01-278118Budget
22128657.002023-12-278117Actual
4196468.002022-07-298117Actual
37180251.002025-02-268173Actual
14674342.002023-05-298164Actual
32396376.702024-09-2781113Actual
13662431.002023-04-288164Actual
279841104.002024-06-288113Actual
33170749.582024-10-288168Actual
5565398.062022-08-298168Actual
4117280.002022-07-298166Budget
38684332.002025-03-298166Actual
16651678.002023-07-298114Actual
38003257.152025-02-2681112Actual
750302.002022-04-288166Actual
36853274.172025-01-2781112Actual
6956650.002022-10-298114Actual
37945359.282025-02-2681611Actual
12043550.002023-02-268117Budget
5504280.002022-08-298128Budget
1079370.792022-04-288168Actual
25049102.002024-03-288156Actual
2094480.002022-05-298118Budget
12702480.002023-03-298115Budget
31181130.552024-08-2881212Actual
14233195.442023-04-2881111Actual
10128347.002023-01-278113Actual
5456948.072022-08-298118Actual
22340220.982023-12-2781111Actual
27192409.002024-05-288136Actual
34351588.002024-11-2881111Actual
28396198.002024-06-288156Actual
349081240.002024-12-278114Actual
18779395.002023-09-288115Actual
35883457.402024-12-2781613Actual
32104461.412024-09-2781111Actual
21781307.002023-12-278164Actual
14315101.822023-04-2881411Actual
28344440.002024-06-288136Actual
9619215.002022-12-278146Actual
32304349.702024-09-2781112Actual
4909464.002022-08-298165Actual
17717384.002023-08-298164Actual
3786480.002022-07-298165Budget
7623535.002022-10-298167Actual
21873366.002023-12-278165Actual
4256380.002022-07-298167Budget
24791307.002024-03-288164Actual
13424522.302023-03-298168Actual
2840423.002022-06-298136Actual
29908317.792024-07-2881311Actual
2394052.002024-02-268126Actual
33793717.002024-11-288164Actual
15022819.002023-05-298117Actual
37336715.002025-02-268165Actual
8453406.002022-11-298136Actual
24729123.002024-03-288173Actual
12232284.422023-02-268128Actual
36476828.002025-01-278167Actual
9861393.002022-12-278167Actual
6363280.002022-09-288166Budget
4056164.002022-07-298156Actual
1686479.002023-07-298126Actual
26330661.702024-04-278128Actual
245487.142024-02-2681212Actual
31332446.872024-08-2881613Actual
6303152.002022-09-288156Actual
32668819.002024-10-288164Actual
22758354.002024-01-278164Actual
33549434.592024-10-2881213Actual
3912200.002022-07-298126Budget
3688167.782025-01-2781212Actual
35732150.762024-12-2781212Actual
32132226.302024-09-2781211Actual
3134380.002022-06-298167Budget
17189507.152023-07-298168Actual
2434872.042024-02-2681211Actual
37243858.002025-02-268164Actual
2665942.252024-04-2781612Actual
2742280.002022-06-298116Budget
1545382.002022-05-298165Actual
28289379.002024-06-288116Actual
39302627.582025-03-2981213Actual
3913177.002022-07-298126Actual
14852104.002023-05-298126Actual
27334994.002024-05-288117Actual
269541088.002024-05-288114Actual
22695252.002024-01-278173Actual
7017459.002022-10-298164Actual
32605322.002024-10-288173Actual
4520380.002022-08-298113Budget
33638983.002024-11-288113Actual
4706650.002022-08-298114Budget
891418.002022-04-288167Actual
1876251.002022-05-298166Actual
1219280.002022-05-298163Budget
5784124.002022-09-288173Actual
5972480.002022-09-288115Budget
13817295.002023-04-288116Actual
8357380.002022-11-298116Budget
27137302.002024-05-288116Actual
218650.002022-04-288114Budget
2458033.742024-02-2681612Actual
14139385.942023-04-288128Actual
12622514.002023-03-298164Actual
28754253.962024-06-2881311Actual
1948113.532023-09-2881112Actual
30380.002022-04-288113Budget
10188243.002023-01-278163Actual
9337480.002022-12-278115Budget
19715570.002023-10-298114Actual
24757627.002024-03-288114Actual
18899109.002023-09-288126Actual
38982210.342025-03-2981211Actual
4335642.002022-07-298118Actual
3865369.002022-07-298116Actual
14965223.002023-05-298166Actual
34552322.042024-11-2881112Actual
18218592.002023-08-298168Actual
29443319.002024-07-288116Actual
24143549.002024-02-268167Actual
10189200.002023-01-278163Budget
28370253.002024-06-288146Actual
27547499.702024-05-2881111Actual
17189.002022-04-288173Actual
6582480.002022-09-288118Budget
22422147.572023-12-2781411Actual
9802650.002022-12-278117Budget
11906200.002023-02-268156Budget
28607655.642024-06-288128Actual
22963305.002024-01-278136Actual
274271269.292024-05-288118Actual
8500200.002022-11-298146Budget
8405200.002022-11-298126Budget
26566152.892024-04-2781611Actual
30147206.522024-07-2881113Actual
7282200.002022-10-298126Budget
191611192.012023-09-288118Actual
20251614.732023-10-298168Actual
23260458.672024-01-278168Actual
8874280.002022-11-298128Budget
3586650.002022-07-298114Budget
292571111.002024-07-288114Actual
26115130.002024-04-278156Actual
22816504.002024-01-278115Actual
22638598.002024-01-278163Actual
644280.002022-04-288146Budget
6257280.002022-09-288146Budget
5566280.002022-08-298168Budget
18814512.002023-09-288165Actual
27489592.002024-05-288168Actual
2036463.532023-10-2981311Actual
31637761.002024-09-278165Actual
11574556.002023-02-268115Actual
35121126.002024-12-278126Actual
21245532.912023-11-298128Actual
18953159.002023-09-288146Actual
8356414.002022-11-298116Actual
365341502.622025-01-278118Actual
364411149.002025-01-278117Actual
36736229.492025-01-2781411Actual
24463227.362024-02-2681611Actual
6957650.002022-10-298114Budget
36031195.002025-01-278173Actual
6830280.002022-10-298163Budget
6441715.002022-09-288117Actual
25352245.442024-03-2881111Actual
5707200.002022-09-288163Budget
39275345.122025-03-2981113Actual
219650.002022-04-288114Actual
7425116.002022-10-298156Actual
38896710.192025-03-298168Actual
1446439.062023-04-2881612Actual
14288142.252023-04-2881311Actual
4988280.002022-08-298116Budget
2142280.002022-05-298128Budget
4255468.002022-07-298167Actual
1583255.002023-06-298126Actual
33885768.002024-11-288165Actual
326331346.002024-10-288114Actual
10782186.002023-01-278156Actual
5644380.002022-09-288113Budget
10050200.002022-12-278168Budget
12891122.002023-03-298126Actual
30624353.002024-08-288136Actual
26988686.002024-05-288164Actual
5833787.002022-09-288114Actual
692162.002022-04-288156Actual
8136480.002022-11-298164Budget
2343280.002022-06-298163Budget
278464.002022-04-288164Actual
31695351.002024-09-278116Actual
8277380.002022-11-298165Budget
4848572.002022-08-298115Actual
26478139.062024-04-2781311Actual
15177473.822023-05-298168Actual
5893382.002022-09-288164Actual
28641634.432024-06-288168Actual
35175225.002024-12-278146Actual
19281232.682023-09-2881111Actual
1838532.672023-08-2981511Actual
29881113.532024-07-2881211Actual
313891115.002024-09-278113Actual
13034217.002023-03-298156Actual
20190946.552023-10-298118Actual
383581259.002025-03-298114Actual
35412642.002024-12-278128Actual
17155370.792023-07-298128Actual
34174657.002024-11-288167Actual
9396380.002022-12-278165Budget
13362200.002023-03-298128Budget
25790191.002024-04-278173Actual
9941480.002022-12-278118Budget
8215480.002022-11-298115Budget
27164138.002024-05-288126Actual
14825256.002023-05-298116Actual
32761790.002024-10-288165Actual
7235380.002022-10-298116Budget
29047664.422024-06-2881213Actual
33943375.002024-11-288116Actual
31835284.002024-09-278166Actual
16037650.002023-06-298167Actual
1161386.002022-05-298113Actual
1816125.002022-05-298156Actual
15235230.552023-05-2981111Actual
15712421.002023-06-298115Actual
370881180.002025-02-268113Actual
32726827.002024-10-288115Actual
11573480.002023-02-268115Budget
4707709.002022-08-298114Actual
14555686.002023-05-298163Actual
29080443.372024-06-2881613Actual
2933200.002022-06-298156Budget
30174492.492024-07-2881213Actual
19423197.572023-09-2881611Actual
3398380.002022-07-298113Budget
12435200.002023-03-298163Budget
25948558.002024-04-278165Actual
34823648.002024-12-278163Actual
23820482.002024-02-268115Actual
16892308.002023-07-298136Actual
29172635.002024-07-288163Actual
24201878.372024-02-268118Actual
3648445.002022-07-298164Actual
13872251.002023-04-288136Actual
8875385.942022-11-298128Actual
16297135.872023-06-2981411Actual
2468650.002022-06-298114Budget
8547200.002022-11-298156Budget
9572401.002022-12-278136Actual
27079585.002024-05-288165Actual
33256203.952024-10-2881211Actual
5085380.002022-08-298136Budget
5318488.002022-08-298117Actual
28727148.632024-06-2881211Actual
3399378.002022-07-298113Actual
285791537.472024-06-288118Actual
17923347.002023-08-298136Actual
2653227.362024-04-2781511Actual
31602815.002024-09-278115Actual
4442280.002022-07-298168Budget
17247191.192023-07-2981111Actual
19900260.002023-10-298116Actual
36299412.002025-01-278136Actual
5892480.002022-09-288164Budget
11635380.002023-02-268165Budget
30569344.002024-08-288116Actual
34672446.872024-11-2881113Actual
15619527.002023-06-298114Actual
38181732.842025-02-2681613Actual
30298683.002024-08-288163Actual
24672637.002024-03-288163Actual
3005570.972024-07-2881212Actual
29292657.002024-07-288164Actual
690890.002022-10-298173Budget
1440623.102023-04-2881112Actual
31776228.002024-09-278146Actual
12986307.002023-03-298146Actual
1672100.002022-05-298126Budget
23373132.682024-01-2781311Actual
13506965.002023-04-288113Actual
6504380.002022-09-288167Budget
12764380.002023-03-298165Budget
303831148.002024-08-288114Actual
15591177.002023-06-298173Actual
1847730.552023-08-2981112Actual
29470105.002024-07-288126Actual
37031446.872025-01-2781613Actual
25494183.742024-03-2881611Actual
20717137.002023-11-298173Actual
32423610.042024-09-2781213Actual
7624480.002022-10-298167Budget
7485280.002022-10-298166Budget
38065609.282025-02-2681612Actual
12105409.002023-02-268167Actual
13363405.632023-03-298128Actual
20132473.002023-10-298167Actual
26207926.002024-04-278117Actual
18927289.002023-09-288136Actual
13628494.002023-04-288114Actual
32046740.492024-09-278168Actual
38599424.002025-03-298136Actual
10374386.002023-01-278164Actual
38123329.332025-02-2681113Actual
2664480.002022-06-298165Budget
11763186.002023-02-268126Actual
2144633.742023-11-2981511Actual
1544244.382023-05-2981612Actual
13541707.002023-04-288163Actual
20780414.002023-11-298164Actual
2526405.002022-06-298164Actual
8606310.002022-11-298166Actual
129761.002022-05-298173Actual
12890100.002023-03-298126Budget
37301860.002025-02-268115Actual
31544693.002024-09-278164Actual
18979115.002023-09-288156Actual
8076650.002022-11-298114Budget
3803165.652025-02-2681212Actual
29795723.822024-07-288168Actual
39097403.962025-03-2981611Actual
2251313.532023-12-2781112Actual
8216520.002022-11-298115Actual
33730224.002024-11-288173Actual
1021382.912022-04-288128Actual
32246298.642024-09-2781611Actual
32012717.762024-09-278128Actual
1950814.592023-09-2881212Actual
14348143.312023-04-2881611Actual
34614559.282024-11-2881612Actual
2203434.422022-05-298168Actual
2993280.002022-06-298166Budget
26063276.002024-04-278136Actual
1526335.872023-05-2981211Actual
4382280.002022-07-298128Budget
30887592.002024-08-288128Actual
14932150.002023-05-298156Actual
12044525.002023-02-268117Actual
29020343.362024-06-2881113Actual
2992358.002022-06-298166Actual
32959351.002024-10-288166Actual
19807488.002023-10-298115Actual
32456420.562024-09-2781613Actual
1955550.002022-05-298117Budget
281041346.002024-06-288114Actual
23048263.002024-01-278166Actual
19596955.002023-10-298113Actual
10129380.002023-01-278113Budget
1939076.292023-09-2881511Actual
10375480.002023-01-278164Budget
38544319.002025-03-298116Actual
19749331.002023-10-298164Actual
11859248.002023-02-268146Actual
2743304.002022-06-298116Actual
9072280.002022-12-278163Budget
4580214.002022-08-298163Actual
1727572.042023-07-2981211Actual
34433267.792024-11-2881411Actual
31722107.002024-09-278126Actual
8501233.002022-11-298146Actual
38273608.002025-03-298163Actual
20745651.002023-11-298114Actual
419414.002022-04-288165Actual
24229482.912024-02-268128Actual
35559256.082024-12-2781311Actual
5037200.002022-08-298126Budget
31363.002022-04-288113Actual
30089489.072024-07-2881612Actual
17329149.702023-07-2981411Actual
21662656.002023-12-278163Actual
10781200.002023-01-278156Budget
37625834.002025-02-268167Actual
22282434.422023-12-278168Actual
30355258.002024-08-288173Actual
1673135.002022-05-298126Actual
34024260.002024-11-288146Actual
10919591.002023-01-278117Actual
26148179.002024-04-278166Actual
12106480.002023-02-268167Budget
6210380.002022-09-288136Budget
6034480.002022-09-288165Budget
9475380.002022-12-278116Budget
6503491.002022-09-288167Actual
38651208.002025-03-298156Actual
9198715.002022-12-278114Actual
7750316.242022-10-298128Actual
12294378.362023-02-268168Actual
2561127.362024-03-2881612Actual
32926144.002024-10-288156Actual
15534585.002023-06-298163Actual
35850469.682024-12-2781213Actual
29229278.002024-07-288173Actual
7950280.002022-11-298163Budget
2136599.702023-11-2981211Actual
24942223.002024-03-288116Actual
2527380.002022-06-298164Budget
4383502.612022-07-298128Actual
34943828.002024-12-278164Actual
16095940.492023-06-298118Actual
31300443.372024-08-2881213Actual
39036350.772025-03-2981411Actual
9988537.452022-12-278128Actual
30650209.002024-08-288146Actual
13423280.002023-03-298168Budget
8607280.002022-11-298166Budget
9989280.002022-12-278128Budget
24320169.912024-02-2681111Actual
3961380.002022-07-298136Budget
1138462.002023-02-268173Actual
30206443.372024-07-2881613Actual
34050182.002024-11-288156Actual
11307200.002023-02-268163Budget
5036139.002022-08-298126Actual
14906175.002023-05-298146Actual
7332380.002022-10-298136Budget
23607967.002024-02-268113Actual
7563715.002022-10-298117Actual

Generated 2025-05-28 15:11:08.346 UTC