[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624332.672023-06-2481211Actual
32548602.002024-10-238163Actual
6362235.002022-09-238166Actual
27369785.002024-05-238167Actual
7379275.002022-10-248146Actual
33885768.002024-11-238165Actual
3284697.002024-10-238126Actual
12940380.002023-03-248136Budget
13872251.002023-04-238136Actual
33549434.592024-10-2381213Actual
6209406.002022-09-238136Actual
34494461.412024-11-2381611Actual
3005570.972024-07-2381212Actual
30380.002022-04-238113Budget
26744622.322024-04-2281213Actual
1722410.002022-05-248136Actual
10267100.002023-01-228173Budget
690996.002022-10-248173Actual
5132192.002022-08-248146Actual
11636530.002023-02-218165Actual
20190946.552023-10-248118Actual
802993.002022-11-248173Actual
337581099.002024-11-238114Actual
7332380.002022-10-248136Budget
296401093.002024-07-238117Actual
5238280.002022-08-248166Budget
278464.002022-04-238164Actual
18218592.002023-08-248168Actual
22128657.002023-12-228117Actual
37449361.002025-02-218136Actual
1769283.002022-05-248146Actual
11964280.002023-02-218166Budget
11385100.002023-02-218173Budget
1735637.992023-07-2481511Actual
1838532.672023-08-2481511Actual
26423281.622024-04-2281111Actual
35504436.942024-12-2281111Actual
14880306.002023-05-248136Actual
18064743.002023-08-248117Actual
22221851.102023-12-228118Actual
10841316.002023-01-228166Actual
13315842.012023-03-248118Actual
1138462.002023-02-218173Actual
6692280.002022-09-238168Budget
2742280.002022-06-248116Budget
4382280.002022-07-248128Budget
4056164.002022-07-248156Actual
32959351.002024-10-238166Actual
31181130.552024-08-2381212Actual
31544693.002024-09-228164Actual
6831281.002022-10-248163Actual
20132473.002023-10-248167Actual
597380.002022-04-238136Budget
24020175.002024-02-218156Actual
8548207.002022-11-248156Actual
1768280.002022-05-248146Budget
10453514.002023-01-228115Actual
22422147.572023-12-2281411Actual
7564650.002022-10-248117Budget
7155445.002022-10-248165Actual
16566617.002023-07-248163Actual
2653227.362024-04-2281511Actual
24229482.912024-02-218128Actual
5504280.002022-08-248128Budget
24375102.892024-02-2181311Actual
26148179.002024-04-228166Actual
2992358.002022-06-248166Actual
38451730.002025-03-248115Actual
27164138.002024-05-238126Actual
16779512.002023-07-248165Actual
38651208.002025-03-248156Actual
6770380.002022-10-248113Budget
29350806.002024-07-238115Actual
10590338.002023-01-228116Actual
6830280.002022-10-248163Budget
17329149.702023-07-2481411Actual
13033200.002023-03-248156Budget
7095480.002022-10-248115Budget
12701596.002023-03-248115Actual
347881061.002024-12-228113Actual
11762100.002023-02-218126Budget
35765609.282024-12-2281612Actual
6210380.002022-09-238136Budget
37301860.002025-02-218115Actual
375911019.002025-02-218117Actual
12435200.002023-03-248163Budget
26869775.002024-05-238163Actual
8826669.282022-11-248118Actual
4255468.002022-07-248167Actual
32423610.042024-09-2281213Actual
16623275.002023-07-248173Actual
5971561.002022-09-238115Actual
23346110.342024-01-2281211Actual
36299412.002025-01-228136Actual
7891380.002022-11-248113Budget
26063276.002024-04-228136Actual
548100.002022-04-238126Budget
3398380.002022-07-248113Budget
3803165.652025-02-2181212Actual
29443319.002024-07-238116Actual
9862480.002022-12-228167Budget
28641634.432024-06-238168Actual
29795723.822024-07-238168Actual
359550.002022-04-238115Budget
1632436.932023-06-2481511Actual
17717384.002023-08-248164Actual
23226417.762024-01-228128Actual
34731415.292024-11-2381613Actual
11906200.002023-02-218156Budget
17949160.002023-08-248146Actual
25023180.002024-03-238146Actual
17069488.002023-07-248167Actual
16837309.002023-07-248116Actual
29550165.002024-07-238156Actual
31602815.002024-09-228115Actual
2342216.002022-06-248163Actual
9522139.002022-12-228126Actual
20452135.872023-10-2481611Actual
28138717.002024-06-238164Actual
9475380.002022-12-228116Budget
38065609.282025-02-2181612Actual
6582480.002022-09-238118Budget
22908248.002024-01-228116Actual
26089160.002024-04-228146Actual
33402284.812024-10-2381112Actual
23699124.002024-02-218173Actual
10129380.002023-01-228113Budget
32186294.382024-09-2281411Actual
15177473.822023-05-248168Actual
14111931.402023-04-238118Actual
16944131.002023-07-248156Actual
2527380.002022-06-248164Budget
21011223.002023-11-248146Actual
12843317.002023-03-248116Actual
25139842.002024-03-238117Actual
12293280.002023-02-218168Budget
4707709.002022-08-248114Actual
1876251.002022-05-248166Actual
18814512.002023-09-238165Actual
10189200.002023-01-228163Budget
35532223.102024-12-2281211Actual
19842386.002023-10-248165Actual
7950280.002022-11-248163Budget
33310207.152024-10-2381411Actual
18419138.002023-08-2481611Actual
3649480.002022-07-248164Budget
21628891.002023-12-228113Actual
8454380.002022-11-248136Budget
27046802.002024-05-238115Actual
19927104.002023-10-248126Actual
24201878.372024-02-218118Actual
319841351.112024-09-228118Actual
37534332.002025-02-218166Actual
20097722.002023-10-248117Actual
4769480.002022-08-248164Budget
1744814.592023-07-2481112Actual
2204280.002022-05-248168Budget
33730224.002024-11-238173Actual
22163637.002023-12-228167Actual
24942223.002024-03-238116Actual
8547200.002022-11-248156Budget
32874376.002024-10-238136Actual
13662431.002023-04-238164Actual
6504380.002022-09-238167Budget
8077741.002022-11-248114Actual
27079585.002024-05-238165Actual
7751280.002022-10-248128Budget
2839380.002022-06-248136Budget
11812401.002023-02-218136Actual
14315101.822023-04-2381411Actual
341391093.002024-11-238117Actual
29292657.002024-07-238164Actual
20660614.002023-11-248163Actual
12043550.002023-02-218117Budget
18872221.002023-09-238116Actual
3865369.002022-07-248116Actual
15351214.592023-05-2481611Actual
6691414.732022-09-238168Actual
36093811.002025-01-228164Actual
2095785.002023-11-248126Actual
11905127.002023-02-218156Actual
15886186.002023-06-248146Actual
6630385.942022-09-238128Actual
4383502.612022-07-248128Actual
35850469.682024-12-2281213Actual
5179179.002022-08-248156Actual
37501202.002025-02-218156Actual
17923347.002023-08-248136Actual
13898205.002023-04-238146Actual
32046740.492024-09-228168Actual
29498421.002024-07-238136Actual
34460101.822024-11-2381511Actual
25731608.002024-04-228163Actual
1950814.592023-09-2381212Actual
18659132.002023-09-238173Actual
27894671.442024-05-2381213Actual
5036139.002022-08-248126Actual
24052199.002024-02-218166Actual
36795294.382025-01-2281611Actual
23105643.002024-01-228117Actual
21279482.912023-11-248168Actual
12764380.002023-03-248165Budget
13362200.002023-03-248128Budget
25494183.742024-03-2381611Actual
20838497.002023-11-248115Actual
26115130.002024-04-228156Actual
191611192.012023-09-238118Actual
15912160.002023-06-248156Actual
1686479.002023-07-248126Actual
14612127.002023-05-248173Actual
13817295.002023-04-238116Actual
129690.002022-05-248173Budget
5239310.002022-08-248166Actual
29853510.342024-07-2381111Actual
28842294.382024-06-2381611Actual
31695351.002024-09-228116Actual
3261316.242022-06-248128Actual
22695252.002024-01-228173Actual
21480143.312023-11-2481611Actual
39302627.582025-03-2481213Actual
28429300.002024-06-238166Actual
12232284.422023-02-218128Actual
23260458.672024-01-228168Actual
1160380.002022-05-248113Budget
8356414.002022-11-248116Actual
6442550.002022-09-238117Budget
11763186.002023-02-218126Actual
330161127.002024-10-238117Actual
9723280.002022-12-228166Budget
1020280.002022-04-238128Budget
17810478.002023-08-248165Actual
29524248.002024-07-238146Actual
17189.002022-04-238173Actual
1721380.002022-05-248136Budget
21337174.172023-11-2481111Actual
3785561.002022-07-248165Actual
5317550.002022-08-248117Budget
28344440.002024-06-238136Actual
6113280.002022-09-238116Budget
22340220.982023-12-2281111Actual
2351827.362024-01-2281112Actual
17775399.002023-08-248115Actual
4706650.002022-08-248114Budget
15945221.002023-06-248166Actual
1672100.002022-05-248126Budget
20872502.002023-11-248165Actual
38544319.002025-03-248116Actual
2543499.702024-03-2381411Actual
1440623.102023-04-2381112Actual
25294513.212024-03-238168Actual
29761628.372024-07-238128Actual
6304200.002022-09-238156Budget
39217581.622025-03-2481612Actual
212171105.652023-11-248118Actual
26566152.892024-04-2281611Actual
31722107.002024-09-228126Actual
13314480.002023-03-248118Budget
32726827.002024-10-238115Actual
17090.002022-04-238173Budget
27244144.002024-05-238156Actual
11494494.002023-02-218164Actual
31637761.002024-09-228165Actual
27575167.782024-05-2381211Actual
9572401.002022-12-228136Actual
34351588.002024-11-2381111Actual
33522369.682024-10-2381113Actual
32605322.002024-10-238173Actual
1484643.002022-05-248115Actual
22758354.002024-01-228164Actual
5832650.002022-09-238114Budget
31926850.002024-09-228167Actual
31215536.942024-08-2381612Actual
831550.002022-04-238117Budget
2663551.002022-06-248165Actual
16297135.872023-06-2481411Actual
10980480.002023-01-228167Budget
4055200.002022-07-248156Budget
8404161.002022-11-248126Actual
17683516.002023-08-248114Actual
29908317.792024-07-2381311Actual
22071251.002023-12-228166Actual
242198.002022-06-248173Actual
10687380.002023-01-228136Budget
23855452.002024-02-218165Actual
6161157.002022-09-238126Actual
802890.002022-11-248173Budget
19749331.002023-10-248164Actual
29047664.422024-06-2381213Actual
9801637.002022-12-228117Actual
206251023.002023-11-248113Actual
644280.002022-04-238146Budget
352911019.002024-12-228117Actual
11715345.002023-02-218116Actual
36271103.002025-01-228126Actual
15317140.122023-05-2481411Actual
36709260.342025-01-2281311Actual
360591321.002025-01-228114Actual
5785100.002022-09-238173Budget
33793717.002024-11-238164Actual
32012717.762024-09-228128Actual
24262638.972024-02-218168Actual
3561352.892024-12-2281511Actual
26926260.002024-05-238173Actual
4658100.002022-08-248173Budget
9073250.002022-12-228163Actual
34293608.672024-11-238168Actual
14016585.002023-04-238117Actual
1404421.002022-05-248164Actual
35201147.002024-12-228156Actual
35094299.002024-12-228116Actual
3961380.002022-07-248136Budget
19715570.002023-10-248114Actual
9666123.002022-12-228156Actual
1426136.932023-04-2381211Actual
8933296.542022-11-248168Actual
12373380.002023-03-248113Budget
9395500.002022-12-228165Actual
27809581.622024-05-2381612Actual
7331401.002022-10-248136Actual
12560650.002023-03-248114Budget
11811380.002023-02-218136Budget
4441458.672022-07-248168Actual
7623535.002022-10-248167Actual
7156380.002022-10-248165Budget
9619215.002022-12-228146Actual
29385691.002024-07-238165Actual
10782186.002023-01-228156Actual
13095280.002023-03-248166Budget
7235380.002022-10-248116Budget
15235230.552023-05-2481111Actual
1384481.002023-04-238126Actual
16651678.002023-07-248114Actual
19011260.002023-09-238166Actual
2831698.002024-06-238126Actual
3260280.002022-06-248128Budget
376831310.202025-02-218118Actual
39275345.122025-03-2481113Actual
20251614.732023-10-248168Actual
13363405.632023-03-248128Actual
13424522.302023-03-248168Actual
35234291.002024-12-228166Actual
39097403.962025-03-2481611Actual
9722266.002022-12-228166Actual
2540796.512024-03-2381311Actual
8137482.002022-11-248164Actual
28754253.962024-06-2381311Actual
6034480.002022-09-238165Budget
2293558.002024-01-228126Actual
35559256.082024-12-2281311Actual
15860315.002023-06-248136Actual
15805279.002023-06-248116Actual
2664480.002022-06-248165Budget
691200.002022-04-238156Budget
2469779.002022-06-248114Actual
692162.002022-04-238156Actual
13600257.002023-04-238173Actual
4659124.002022-08-248173Actual
246371023.002024-03-238113Actual
34943828.002024-12-228164Actual
28900377.362024-06-2381112Actual
23460193.322024-01-2281611Actual
24672637.002024-03-238163Actual
11167414.732023-01-228168Actual
2546170.972024-03-2381511Actual
5833787.002022-09-238114Actual
30476770.002024-08-238115Actual
31332446.872024-08-2381613Actual
19223458.672023-09-238168Actual
5707200.002022-09-238163Budget
28781269.912024-06-2381411Actual
32513983.002024-10-238113Actual
8216520.002022-11-248115Actual
15022819.002023-05-248117Actual
1641626.292023-06-2481112Actual
37123797.002025-02-218163Actual
3461200.002022-07-248163Budget
3912200.002022-07-248126Budget
21839542.002023-12-228115Actual
5892480.002022-09-238164Budget
12842280.002023-03-248116Budget
9198715.002022-12-228114Actual
4116372.002022-07-248166Actual
14965223.002023-05-248166Actual
36999497.752025-01-2281213Actual
11107402.602023-01-228128Actual
245487.142024-02-2181212Actual
38684332.002025-03-248166Actual
9338478.002022-12-228115Actual
12105409.002023-02-218167Actual
37031446.872025-01-2281613Actual
17127916.252023-07-248118Actual
11858280.002023-02-218146Budget
27547499.702024-05-2381111Actual
2557915.652024-03-2381212Actual
22455229.492023-12-2281611Actual
38571162.002025-03-248126Actual
2015436.002022-05-248167Actual
11246439.002023-02-218113Actual
19955306.002023-10-248136Actual
7812301.092022-10-248168Actual
7017459.002022-10-248164Actual
23400146.512024-01-2281411Actual
2051022.042023-10-2481112Actual
36031195.002025-01-228173Actual
13094289.002023-03-248166Actual
27927685.482024-05-2381613Actual
6631280.002022-09-238128Budget
14825256.002023-05-248116Actual
1747514.592023-07-2481212Actual
23968321.002024-02-218136Actual
2468650.002022-06-248114Budget
2203434.422022-05-248168Actual
26242725.002024-04-228167Actual
11635380.002023-02-218165Budget
17655122.002023-08-248173Actual
35446749.582024-12-228168Actual
37243858.002025-02-218164Actual
2036463.532023-10-2481311Actual
7750316.242022-10-248128Actual
1647427.362023-06-2481612Actual
23015180.002024-01-228156Actual
33851753.002024-11-238115Actual
25352245.442024-03-2381111Actual
8685514.002022-11-248117Actual
25818778.002024-04-228114Actual
36325261.002025-01-228146Actual
30921851.102024-08-238168Actual
10314650.002023-01-228114Budget
10375480.002023-01-228164Budget
22282434.422023-12-228168Actual
17155370.792023-07-248128Actual
14852104.002023-05-248126Actual
598372.002022-04-238136Actual
22249443.512023-12-228128Actual
4909464.002022-08-248165Actual
21719124.002023-12-228173Actual
16686361.002023-07-248164Actual
35175225.002024-12-228146Actual
18899109.002023-09-238126Actual
382381061.002025-03-248113Actual
34699474.942024-11-2381213Actual
21245532.912023-11-248128Actual
3134380.002022-06-248167Budget
13506965.002023-04-238113Actual
30418870.002024-08-238164Actual
22603984.002024-01-228113Actual
14288142.252023-04-2381311Actual
31153377.362024-08-2381112Actual
4520380.002022-08-248113Budget
269541088.002024-05-238114Actual
2442934.802024-02-2181511Actual
23820482.002024-02-218115Actual
31034330.552024-08-2381311Actual
27192409.002024-05-238136Actual
364411149.002025-01-228117Actual
6033459.002022-09-238165Actual
387411102.002025-03-248117Actual
185671144.002023-09-238113Actual
2458033.742024-02-2181612Actual
28196752.002024-06-238115Actual
9012380.002022-12-228113Budget
1750644.382023-07-2481612Actual
10638100.002023-01-228126Budget
12702480.002023-03-248115Budget
3913177.002022-07-248126Actual
37885336.942025-02-2181411Actual
1079370.792022-04-238168Actual
25913644.002024-04-228115Actual
27137302.002024-05-238116Actual
1625321.002022-05-248116Actual
14348143.312023-04-2381611Actual
18927289.002023-09-238136Actual
13235480.002023-03-248167Budget
8501233.002022-11-248146Actual
6441715.002022-09-238117Actual
1673135.002022-05-248126Actual
25174614.002024-03-238167Actual
10128347.002023-01-228113Actual
8875385.942022-11-248128Actual
32900265.002024-10-238146Actual
23727634.002024-02-218114Actual
2095749.582022-05-248118Actual
34050182.002024-11-238156Actual
973779.882022-04-238118Actual
2452125.232024-02-2181112Actual
2790100.002022-06-248126Budget
279183.002022-06-248126Actual
2496956.002024-03-238126Actual
38150420.562025-02-2181213Actual
33673614.002024-11-238163Actual
12890100.002023-03-248126Budget
34614559.282024-11-2381612Actual
1080280.002022-04-238168Budget
38896710.192025-03-248168Actual
915168.002022-12-228173Actual
20717137.002023-11-248173Actual
38862537.452025-03-248128Actual
501361.002022-04-238116Actual
27656119.912024-05-2381511Actual
1851044.382023-08-2481612Actual
2603560.002024-04-228126Actual
37711835.952025-02-218128Actual
36384286.002025-01-228166Actual
12512133.002023-03-248173Actual
37394336.002025-02-218116Actual
2555220.972024-03-2381112Actual
34406300.762024-11-2381311Actual
326331346.002024-10-238114Actual
1529097.572023-05-2481311Actual
24729123.002024-03-238173Actual
4334480.002022-07-248118Budget
370881180.002025-02-218113Actual

Generated 2025-05-23 06:57:01.036 UTC