[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38123329.332025-02-2181113Actual
2831698.002024-06-238126Actual
313891115.002024-09-228113Actual
7750316.242022-10-248128Actual
151151084.432023-05-248118Actual
16892308.002023-07-248136Actual
185671144.002023-09-238113Actual
27547499.702024-05-2381111Actual
13033200.002023-03-248156Budget
5971561.002022-09-238115Actual
15057643.002023-05-248167Actual
24109733.002024-02-218117Actual
2351827.362024-01-2281112Actual
37711835.952025-02-218128Actual
3786480.002022-07-248165Budget
30887592.002024-08-238128Actual
1080280.002022-04-238168Budget
24052199.002024-02-218166Actual
10979509.002023-01-228167Actual
1138462.002023-02-218173Actual
1950814.592023-09-2381212Actual
1529097.572023-05-2481311Actual
35121126.002024-12-228126Actual
35175225.002024-12-228146Actual
2561127.362024-03-2381612Actual
38003257.152025-02-2181112Actual
2283383.002022-06-248113Actual
292571111.002024-07-238114Actual
37501202.002025-02-218156Actual
18276185.872023-08-2481111Actual
5706232.002022-09-238163Actual
21662656.002023-12-228163Actual
35732150.762024-12-2281212Actual
3783197.572025-02-2181211Actual
21628891.002023-12-228113Actual
11762100.002023-02-218126Budget
17329149.702023-07-2481411Actual
23968321.002024-02-218136Actual
30569344.002024-08-238116Actual
802993.002022-11-248173Actual
370881180.002025-02-218113Actual
308591625.352024-08-238118Actual
9395500.002022-12-228165Actual
3399378.002022-07-248113Actual
9072280.002022-12-228163Budget
17868315.002023-08-248116Actual
154991112.002023-06-248113Actual
5566280.002022-08-248168Budget
23820482.002024-02-218115Actual
26717217.052024-04-2281113Actual
36795294.382025-01-2281611Actual
33464503.962024-10-2381612Actual
9861393.002022-12-228167Actual
2452125.232024-02-2181112Actual
24143549.002024-02-218167Actual
4382280.002022-07-248128Budget
29229278.002024-07-238173Actual
11964280.002023-02-218166Budget
11859248.002023-02-218146Actual
129690.002022-05-248173Budget
31802180.002024-09-228156Actual
32959351.002024-10-238166Actual
14016585.002023-04-238117Actual
38599424.002025-03-248136Actual
36244409.002025-01-228116Actual
175631102.002023-08-248113Actual
10267100.002023-01-228173Budget
12232284.422023-02-218128Actual
33402284.812024-10-2381112Actual
8748468.002022-11-248167Actual
2790100.002022-06-248126Budget
13174550.002023-03-248117Budget
6503491.002022-09-238167Actual
11714280.002023-02-218116Budget
1483550.002022-05-248115Budget
34406300.762024-11-2381311Actual
27046802.002024-05-238115Actual
5317550.002022-08-248117Budget
21419146.512023-11-2481411Actual
20309243.322023-10-2481111Actual
4707709.002022-08-248114Actual
13236486.002023-03-248167Actual
35326836.002024-12-228167Actual
31332446.872024-08-2381613Actual
420480.002022-04-238165Budget
13662431.002023-04-238164Actual
18814512.002023-09-238165Actual
37031446.872025-01-2281613Actual
242090.002022-06-248173Budget
15235230.552023-05-2481111Actual
22163637.002023-12-228167Actual
3461200.002022-07-248163Budget
36853274.172025-01-2281112Actual
303831148.002024-08-238114Actual
802890.002022-11-248173Budget
7156380.002022-10-248165Budget
33344340.132024-10-2381611Actual
91280.002022-04-238163Budget
29020343.362024-06-2381113Actual
5893382.002022-09-238164Actual
315091210.002024-09-228114Actual
24320169.912024-02-2181111Actual
12623480.002023-03-248164Budget
10919591.002023-01-228117Actual
7378200.002022-10-248146Budget
4116372.002022-07-248166Actual
27369785.002024-05-238167Actual
4195550.002022-07-248117Budget
26363648.062024-04-228168Actual
6504380.002022-09-238167Budget
9988537.452022-12-228128Actual
9199650.002022-12-228114Budget
9571380.002022-12-228136Budget
37475275.002025-02-218146Actual
3648445.002022-07-248164Actual
16123458.672023-06-248128Actual
14139385.942023-04-238128Actual
5180200.002022-08-248156Budget
6256313.002022-09-238146Actual
8874280.002022-11-248128Budget
19630650.002023-10-248163Actual
29047664.422024-06-2381213Actual
33522369.682024-10-2381113Actual
8606310.002022-11-248166Actual
17810478.002023-08-248165Actual
14173478.362023-04-238168Actual
1722410.002022-05-248136Actual
38982210.342025-03-2481211Actual
2016380.002022-05-248167Budget
6113280.002022-09-238116Budget
30511669.002024-08-238165Actual
20040221.002023-10-248166Actual
8826669.282022-11-248118Actual
38625221.002025-03-248146Actual
1847730.552023-08-2481112Actual
30979442.262024-08-2381111Actual
35504436.942024-12-2281111Actual
1079370.792022-04-238168Actual
8747480.002022-11-248167Budget
38776722.002025-03-248167Actual
1526335.872023-05-2481211Actual
22816504.002024-01-228115Actual
598372.002022-04-238136Actual
2603560.002024-04-228126Actual
5133280.002022-08-248146Budget
34494461.412024-11-2381611Actual
13757351.002023-04-238165Actual
3134380.002022-06-248167Budget
12184725.342023-02-218118Actual
18953159.002023-09-238146Actual
28607655.642024-06-238128Actual
28076254.002024-06-238173Actual
5505463.212022-08-248128Actual
38954461.412025-03-2481111Actual
7235380.002022-10-248116Budget
27629281.622024-05-2381411Actual
9396380.002022-12-228165Budget
972480.002022-04-238118Budget
33885768.002024-11-238165Actual
6160200.002022-09-238126Budget
35974653.002025-01-228163Actual
24402147.572024-02-2181411Actual
39275345.122025-03-2481113Actual
37534332.002025-02-218166Actual
28231737.002024-06-238165Actual
25174614.002024-03-238167Actual
191611192.012023-09-238118Actual
5239310.002022-08-248166Actual
33673614.002024-11-238163Actual
35094299.002024-12-228116Actual
2840423.002022-06-248136Actual
39036350.772025-03-2481411Actual
22638598.002024-01-228163Actual
20452135.872023-10-2481611Actual
10375480.002023-01-228164Budget
32132226.302024-09-2281211Actual
326331346.002024-10-238114Actual
1624280.002022-05-248116Budget
7951257.002022-11-248163Actual
2342737.992024-01-2281511Actual
11573480.002023-02-218115Budget
25260502.612024-03-238128Actual
11858280.002023-02-218146Budget
21067263.002023-11-248166Actual
12843317.002023-03-248116Actual
1021382.912022-04-238128Actual
13628494.002023-04-238114Actual
8501233.002022-11-248146Actual
6034480.002022-09-238165Budget
9337480.002022-12-228115Budget
28699510.342024-06-2381111Actual
34823648.002024-12-228163Actual
17069488.002023-07-248167Actual
24729123.002024-03-238173Actual
21037164.002023-11-248156Actual
14732542.002023-05-248115Actual
2468650.002022-06-248114Budget
284861215.002024-06-238117Actual
19955306.002023-10-248136Actual
32338457.152024-09-2281612Actual
9258546.002022-12-228164Actual
12940380.002023-03-248136Budget
33943375.002024-11-238116Actual
7950280.002022-11-248163Budget
6830280.002022-10-248163Budget
17127916.252023-07-248118Actual
31637761.002024-09-228165Actual
302631136.002024-08-238113Actual
24201878.372024-02-218118Actual
18899109.002023-09-238126Actual
691200.002022-04-238156Budget
39009210.342025-03-2481311Actual
13315842.012023-03-248118Actual
10512380.002023-01-228165Budget
27079585.002024-05-238165Actual
347881061.002024-12-228113Actual
37858330.552025-02-2181311Actual
30624353.002024-08-238136Actual
1744814.592023-07-2481112Actual
31544693.002024-09-228164Actual
16095940.492023-06-248118Actual
206251023.002023-11-248113Actual
34082264.002024-11-238166Actual
285791537.472024-06-238118Actual
331081255.652024-10-238118Actual
5037200.002022-08-248126Budget
9523200.002022-12-228126Budget
37745819.282025-02-218168Actual
26988686.002024-05-238164Actual
32900265.002024-10-238146Actual
3803165.652025-02-2181212Actual
28370253.002024-06-238146Actual
2933200.002022-06-248156Budget
31481246.002024-09-228173Actual
22012214.002023-12-228146Actual
7095480.002022-10-248115Budget
8077741.002022-11-248114Actual
10453514.002023-01-228115Actual
12890100.002023-03-248126Budget
3071550.002022-06-248117Budget
10734280.002023-01-228146Budget
2663551.002022-06-248165Actual
3791249.702025-02-2181511Actual
31095362.472024-08-2381611Actual
5036139.002022-08-248126Actual
27809581.622024-05-2381612Actual
26148179.002024-04-228166Actual
11385100.002023-02-218173Budget
1020280.002022-04-238128Budget
34699474.942024-11-2381213Actual
3398380.002022-07-248113Budget
36325261.002025-01-228146Actual
37885336.942025-02-2181411Actual
28019703.002024-06-238163Actual
18721387.002023-09-238164Actual
26451116.722024-04-2281211Actual
2458033.742024-02-2181612Actual
28842294.382024-06-2381611Actual
21747567.002023-12-228114Actual
2605550.002022-06-248115Budget
12939384.002023-03-248136Actual
1544244.382023-05-2481612Actual
39302627.582025-03-2481213Actual
19842386.002023-10-248165Actual
7563715.002022-10-248117Actual
12987280.002023-03-248146Budget
30709259.002024-08-238166Actual
5377380.002022-08-248167Budget
10049473.822022-12-228168Actual
1815200.002022-05-248156Budget
16297135.872023-06-2481411Actual
16002741.002023-06-248117Actual
24997327.002024-03-238136Actual
11574556.002023-02-218115Actual
36596642.002025-01-228168Actual
10638100.002023-01-228126Budget
7702655.642022-10-248118Actual
1440623.102023-04-2381112Actual
12434221.002023-03-248163Actual
26423281.622024-04-2281111Actual
20132473.002023-10-248167Actual
13541707.002023-04-238163Actual
3539107.002022-07-248173Actual
6362235.002022-09-238166Actual
26063276.002024-04-228136Actual
20218532.912023-10-248128Actual
20097722.002023-10-248117Actual
4910480.002022-08-248165Budget
10050200.002022-12-228168Budget
6363280.002022-09-238166Budget
1721380.002022-05-248136Budget
36093811.002025-01-228164Actual
17975104.002023-08-248156Actual
5378386.002022-08-248167Actual
5892480.002022-09-238164Budget
10189200.002023-01-228163Budget
9474391.002022-12-228116Actual
38150420.562025-02-2181213Actual
3072689.002022-06-248117Actual
32548602.002024-10-238163Actual
31034330.552024-08-2381311Actual
1161386.002022-05-248113Actual
28196752.002024-06-238115Actual
13898205.002023-04-238146Actual
10374386.002023-01-228164Actual
10266100.002023-01-228173Actual
12560650.002023-03-248114Budget
21480143.312023-11-2481611Actual
281041346.002024-06-238114Actual
38544319.002025-03-248116Actual
9475380.002022-12-228116Budget
2743304.002022-06-248116Actual
7811200.002022-10-248168Budget
891418.002022-04-238167Actual
36654561.412025-01-2281111Actual
29675772.002024-07-238167Actual
36562608.672025-01-228128Actual
33228529.492024-10-2381111Actual
34731415.292024-11-2381613Actual
18099468.002023-08-248167Actual
7703480.002022-10-248118Budget
29292657.002024-07-238164Actual
28396198.002024-06-238156Actual
23140702.002024-01-228167Actual
12622514.002023-03-248164Actual
18358106.082023-08-2481411Actual
1632436.932023-06-2481511Actual
35823229.332024-12-2281113Actual
296401093.002024-07-238117Actual
33310207.152024-10-2381411Actual
12293280.002023-02-218168Budget
8137482.002022-11-248164Actual
23460193.322024-01-2281611Actual
27164138.002024-05-238126Actual
372081275.002025-02-218114Actual
21279482.912023-11-248168Actual
2203434.422022-05-248168Actual
36709260.342025-01-2281311Actual
32186294.382024-09-2281411Actual
10511427.002023-01-228165Actual
6770380.002022-10-248113Budget
36736229.492025-01-2281411Actual
349081240.002024-12-228114Actual
33998412.002024-11-238136Actual
18331106.082023-08-2481311Actual
30476770.002024-08-238115Actual
9618200.002022-12-228146Budget
39155356.082025-03-2481112Actual
360499.002022-04-238115Actual
263021475.352024-04-228118Actual
364411149.002025-01-228117Actual
16918200.002023-07-248146Actual
26926260.002024-05-238173Actual
21245532.912023-11-248128Actual
25082270.002024-03-238166Actual
14288142.252023-04-2381311Actual
4580214.002022-08-248163Actual
33581678.462024-10-2381613Actual
18602579.002023-09-238163Actual
30676168.002024-08-238156Actual
24791307.002024-03-238164Actual
4334480.002022-07-248118Budget
26505132.682024-04-2281411Actual
37243858.002025-02-218164Actual
21337174.172023-11-2481111Actual
5832650.002022-09-238114Budget
14612127.002023-05-248173Actual
7096436.002022-10-248115Actual
29470105.002024-07-238126Actual
3261316.242022-06-248128Actual
5456948.072022-08-248118Actual
28344440.002024-06-238136Actual
90278.002022-04-238163Actual
12372350.002023-03-248113Actual
35532223.102024-12-2281211Actual
9722266.002022-12-228166Actual
22395132.682023-12-2281311Actual
5972480.002022-09-238115Budget
7016480.002022-10-248164Budget
36999497.752025-01-2281213Actual
20660614.002023-11-248163Actual
26777457.402024-04-2281613Actual
30418870.002024-08-238164Actual
1956549.002022-05-248117Actual
1624332.672023-06-2481211Actual
2546170.972024-03-2381511Actual
5565398.062022-08-248168Actual
25049102.002024-03-238156Actual
1838532.672023-08-2481511Actual
23699124.002024-02-218173Actual
37301860.002025-02-218115Actual
14674342.002023-05-248164Actual
219650.002022-04-238114Actual
6442550.002022-09-238117Budget
13362200.002023-03-248128Budget
34174657.002024-11-238167Actual
38273608.002025-03-248163Actual
2095749.582022-05-248118Actual
24884425.002024-03-238165Actual
10128347.002023-01-228113Actual
2342216.002022-06-248163Actual
33170749.582024-10-238168Actual
21873366.002023-12-228165Actual
319841351.112024-09-228118Actual
35446749.582024-12-228168Actual
3212480.002022-06-248118Budget
24849416.002024-03-238115Actual
36271103.002025-01-228126Actual
33730224.002024-11-238173Actual
22249443.512023-12-228128Actual
1446439.062023-04-2381612Actual
27894671.442024-05-2381213Actual
32213105.022024-09-2281511Actual
12702480.002023-03-248115Budget
19423197.572023-09-2381611Actual
23015180.002024-01-228156Actual
1404421.002022-05-248164Actual
6831281.002022-10-248163Actual
23373132.682024-01-2281311Actual
13094289.002023-03-248166Actual
38451730.002025-03-248115Actual
25352245.442024-03-2381111Actual
7017459.002022-10-248164Actual
32513983.002024-10-238113Actual
750302.002022-04-238166Actual
5784124.002022-09-238173Actual
8356414.002022-11-248116Actual
1686479.002023-07-248126Actual
33970109.002024-11-238126Actual
38651208.002025-03-248156Actual
19749331.002023-10-248164Actual
5085380.002022-08-248136Budget
26834975.002024-05-238113Actual
5644380.002022-09-238113Budget
2355034.802024-01-2281612Actual
21011223.002023-11-248146Actual
501361.002022-04-238116Actual
37394336.002025-02-218116Actual
26207926.002024-04-228117Actual
4117280.002022-07-248166Budget
1851044.382023-08-2481612Actual
28289379.002024-06-238116Actual
19363108.212023-09-2381411Actual
35201147.002024-12-228156Actual
5238280.002022-08-248166Budget
18872221.002023-09-238116Actual
22455229.492023-12-2281611Actual
915168.002022-12-228173Actual
4256380.002022-07-248167Budget
22603984.002024-01-228113Actual
2892869.912024-06-2381212Actual
382381061.002025-03-248113Actual
12986307.002023-03-248146Actual
1830436.932023-08-2481211Actual
10591280.002023-01-228116Budget
30298683.002024-08-238163Actual
1789587.002023-08-248126Actual
9259480.002022-12-228164Budget
31181130.552024-08-2381212Actual
15143402.602023-05-248128Actual
690996.002022-10-248173Actual
27927685.482024-05-2381613Actual
34260796.552024-11-238128Actual
4441458.672022-07-248168Actual
35234291.002024-12-228166Actual
14348143.312023-04-2381611Actual
3906349.702025-03-2481511Actual
14555686.002023-05-248163Actual
1545382.002022-05-248165Actual
2015436.002022-05-248167Actual
11167414.732023-01-228168Actual
25139842.002024-03-238117Actual
10980480.002023-01-228167Budget
34552322.042024-11-2381112Actual
2496956.002024-03-238126Actual
2143417.762022-05-248128Actual
1672100.002022-05-248126Budget
1955550.002022-05-248117Budget
330161127.002024-10-238117Actual
11965275.002023-02-218166Actual
10315650.002023-01-228114Actual
2282380.002022-06-248113Budget
17717384.002023-08-248164Actual
3785561.002022-07-248165Actual
14767359.002023-05-248165Actual
23226417.762024-01-228128Actual
34580126.292024-11-2381212Actual
12513100.002023-03-248173Budget
11168280.002023-01-228168Budget
9941480.002022-12-228118Budget
29795723.822024-07-238168Actual
36186605.002025-01-228165Actual
17302101.822023-07-2481311Actual
34460101.822024-11-2381511Actual
33136620.792024-10-238128Actual
24942223.002024-03-238116Actual
33793717.002024-11-238164Actual
3913177.002022-07-248126Actual
13314480.002023-03-248118Budget
33050802.002024-10-238167Actual
7751280.002022-10-248128Budget
12842280.002023-03-248116Budget
376831310.202025-02-218118Actual
1673135.002022-05-248126Actual
12561672.002023-03-248114Actual
4255468.002022-07-248167Actual
6033459.002022-09-238165Actual
3005570.972024-07-2381212Actual
33549434.592024-10-2381213Actual
252321051.102024-03-238118Actual
549129.002022-04-238126Actual
2742280.002022-06-248116Budget

Generated 2025-05-23 06:50:21.537 UTC