[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33344340.132024-11-1881611Actual
7235380.002022-11-198116Budget
6112302.002022-10-198116Actual
33581678.462024-11-1881613Actual
387411102.002025-04-198117Actual
29229278.002024-08-188173Actual
14139385.942023-05-198128Actual
8453406.002022-12-208136Actual
16157638.972023-07-208168Actual
7331401.002022-11-198136Actual
15177473.822023-06-198168Actual
14825256.002023-06-198116Actual
7425116.002022-11-198156Actual
18814512.002023-10-198165Actual
33730224.002024-12-198173Actual
9474391.002023-01-178116Actual
39217581.622025-04-1981612Actual
14233195.442023-05-1981111Actual
19749331.002023-11-198164Actual
2144633.742023-12-2081511Actual
28842294.382024-07-1981611Actual
32605322.002024-11-188173Actual
5457480.002022-09-198118Budget
1544244.382023-06-1981612Actual
2016380.002022-06-198167Budget
6583798.072022-10-198118Actual
32926144.002024-11-188156Actual
21628891.002024-01-178113Actual
2041877.362023-11-1981511Actual
33256203.952024-11-1881211Actual
16270103.952023-07-2081311Actual
6770380.002022-11-198113Budget
27927685.482024-06-1881613Actual
20780414.002023-12-208164Actual
4255468.002022-08-198167Actual
3212480.002022-07-208118Budget
20660614.002023-12-208163Actual
38862537.452025-04-198128Actual
8077741.002022-12-208114Actual
370881180.002025-03-198113Actual
31061273.102024-09-1881411Actual
5832650.002022-10-198114Budget
9862480.002023-01-178167Budget
38599424.002025-04-198136Actual
26089160.002024-05-188146Actual
11059480.002023-02-178118Budget
37745819.282025-03-198168Actual
13722563.002023-05-198115Actual
37449361.002025-03-198136Actual
11433729.002023-03-198114Actual
8874280.002022-12-208128Budget
37301860.002025-03-198115Actual
915090.002023-01-178173Budget
37243858.002025-03-198164Actual
18979115.002023-10-198156Actual
318921071.002024-10-188117Actual
382381061.002025-04-198113Actual
1948113.532023-10-1981112Actual
1344650.002022-06-198114Budget
39302627.582025-04-1981213Actual
22221851.102024-01-178118Actual
5318488.002022-09-198117Actual
2839380.002022-07-208136Budget
9723280.002023-01-178166Budget
16123458.672023-07-208128Actual
5037200.002022-09-198126Budget
34293608.672024-12-198168Actual
3791249.702025-03-1981511Actual
10511427.002023-02-178165Actual
29385691.002024-08-188165Actual
37475275.002025-03-198146Actual
7283176.002022-11-198126Actual
25023180.002024-04-188146Actual
19363108.212023-10-1981411Actual
891418.002022-05-198167Actual
331081255.652024-11-188118Actual
10375480.002023-02-178164Budget
20452135.872023-11-1981611Actual
19715570.002023-11-198114Actual
8215480.002022-12-208115Budget
16977267.002023-08-198166Actual
9722266.002023-01-178166Actual
21931226.002024-01-178116Actual
35940921.002025-02-178113Actual
29881113.532024-08-1881211Actual
297331331.412024-08-188118Actual
1686479.002023-08-198126Actual
26242725.002024-05-188167Actual
1218281.002022-06-198163Actual
29550165.002024-08-188156Actual
17155370.792023-08-198128Actual
34024260.002024-12-198146Actual
23260458.672024-02-178168Actual
34672446.872024-12-1981113Actual
18659132.002023-10-198173Actual
18331106.082023-09-1981311Actual
16566617.002023-08-198163Actual
1877280.002022-06-198166Budget
26063276.002024-05-188136Actual
32513983.002024-11-188113Actual
6830280.002022-11-198163Budget
3785561.002022-08-198165Actual
6956650.002022-11-198114Actual
1440623.102023-05-1981112Actual
9665200.002023-01-178156Budget
10920550.002023-02-178117Budget
12435200.002023-04-198163Budget
22816504.002024-02-178115Actual
4383502.612022-08-198128Actual
359550.002022-05-198115Budget
25174614.002024-04-188167Actual
24997327.002024-04-188136Actual
175631102.002023-09-198113Actual
34379113.532024-12-1981211Actual
4056164.002022-08-198156Actual
36186605.002025-02-178165Actual
245487.142024-03-1881212Actual
14051643.002023-05-198167Actual
291371073.002024-08-188113Actual
90278.002022-05-198163Actual
2254646.502024-01-1781612Actual
26207926.002024-05-188117Actual
360591321.002025-02-178114Actual
16686361.002023-08-198164Actual
13872251.002023-05-198136Actual
4442280.002022-08-198168Budget
27164138.002024-06-188126Actual
24109733.002024-03-188117Actual
246371023.002024-04-188113Actual
1020280.002022-05-198128Budget
973779.882022-05-198118Actual
206251023.002023-12-208113Actual
27079585.002024-06-188165Actual
3962372.002022-08-198136Actual
1219280.002022-06-198163Budget
5179179.002022-09-198156Actual
1956549.002022-06-198117Actual
20218532.912023-11-198128Actual
18007249.002023-09-198166Actual
6441715.002022-10-198117Actual
645243.002022-05-198146Actual
7812301.092022-11-198168Actual
32046740.492024-10-188168Actual
16297135.872023-07-2081411Actual
7702655.642022-11-198118Actual
4335642.002022-08-198118Actual
2015436.002022-06-198167Actual
419414.002022-05-198165Actual
12561672.002023-04-198114Actual
252321051.102024-04-188118Actual
35504436.942025-01-1781111Actual
383581259.002025-04-198114Actual
25260502.612024-04-188128Actual
34050182.002024-12-198156Actual
28344440.002024-07-198136Actual
151151084.432023-06-198118Actual
18419138.002023-09-1981611Actual
6304200.002022-10-198156Budget
35646344.382025-01-1781611Actual
24791307.002024-04-188164Actual
27656119.912024-06-1881511Actual
2880859.272024-07-1981511Actual
4334480.002022-08-198118Budget
37885336.942025-03-1981411Actual
2777673.102024-06-1881212Actual
263021475.352024-05-188118Actual
372081275.002025-03-198114Actual
36325261.002025-02-178146Actual
8404161.002022-12-208126Actual
20745651.002023-12-208114Actual
8827480.002022-12-208118Budget
15805279.002023-07-208116Actual
13033200.002023-04-198156Budget
315091210.002024-10-188114Actual
20838497.002023-12-208115Actual
154991112.002023-07-208113Actual
36682198.642025-02-1781211Actual
38123329.332025-03-1981113Actual
6160200.002022-10-198126Budget
18779395.002023-10-198115Actual
31095362.472024-09-1881611Actual
7623535.002022-11-198167Actual
17655122.002023-09-198173Actual
33793717.002024-12-198164Actual
12043550.002023-03-198117Budget
21419146.512023-12-2081411Actual
25139842.002024-04-188117Actual
29080443.372024-07-1981613Actual
218650.002022-05-198114Budget
11307200.002023-03-198163Budget
33136620.792024-11-188128Actual
11635380.002023-03-198165Budget
9475380.002023-01-178116Budget
36299412.002025-02-178136Actual
12560650.002023-04-198114Budget
4055200.002022-08-198156Budget
2546170.972024-04-1881511Actual
26717217.052024-05-1881113Actual
12434221.002023-04-198163Actual
3727480.002022-08-198115Budget
21480143.312023-12-2081611Actual
1851044.382023-09-1981612Actual
10735319.002023-02-178146Actual
23913312.002024-03-188116Actual
14906175.002023-06-198146Actual
8747480.002022-12-208167Budget
360499.002022-05-198115Actual
28396198.002024-07-198156Actual
17127916.252023-08-198118Actual
9571380.002023-01-178136Budget
4658100.002022-09-198173Budget
39036350.772025-04-1981411Actual
1950814.592023-10-1981212Actual
10267100.002023-02-178173Budget
4382280.002022-08-198128Budget
284861215.002024-07-198117Actual
27867224.062024-06-1881113Actual
11573480.002023-03-198115Budget
37123797.002025-03-198163Actual
5785100.002022-10-198173Budget
11432650.002023-03-198114Budget
5644380.002022-10-198113Budget
7951257.002022-12-208163Actual
279183.002022-07-208126Actual
22758354.002024-02-178164Actual
15057643.002023-06-198167Actual
17247191.192023-08-1981111Actual
31835284.002024-10-188166Actual
22455229.492024-01-1781611Actual
13423280.002023-04-198168Budget
13898205.002023-05-198146Actual
32304349.702024-10-1881112Actual
2557915.652024-04-1881212Actual
313891115.002024-10-188113Actual
21662656.002024-01-178163Actual
34460101.822024-12-1981511Actual
31722107.002024-10-188126Actual
1939076.292023-10-1981511Actual
1876251.002022-06-198166Actual
4848572.002022-09-198115Actual
8137482.002022-12-208164Actual
32338457.152024-10-1881612Actual
5132192.002022-09-198146Actual
2790100.002022-07-208126Budget
25948558.002024-05-188165Actual
1446439.062023-05-1981612Actual
16095940.492023-07-208118Actual
1426136.932023-05-1981211Actual
1744814.592023-08-1981112Actual
19423197.572023-10-1981611Actual
22908248.002024-02-178116Actual
2538035.872024-04-1881211Actual
26988686.002024-06-188164Actual
36093811.002025-02-178164Actual
38003257.152025-03-1981112Actual
10734280.002023-02-178146Budget
3005570.972024-08-1881212Actual
7564650.002022-11-198117Budget
16918200.002023-08-198146Actual
29935283.742024-08-1881411Actual
1443314.592023-05-1981212Actual
14932150.002023-06-198156Actual
31424635.002024-10-188163Actual
22395132.682024-01-1781311Actual
12233200.002023-03-198128Budget
25818778.002024-05-188114Actual
23318177.362024-02-1781111Actual
37711835.952025-03-198128Actual
3783197.572025-03-1981211Actual
37031446.872025-02-1781613Actual
24143549.002024-03-188167Actual
3648445.002022-08-198164Actual
690890.002022-11-198173Budget
27218291.002024-06-188146Actual
39155356.082025-04-1981112Actual
29470105.002024-08-188126Actual
20985324.002023-12-208136Actual
31181130.552024-09-1881212Actual
16837309.002023-08-198116Actual
12373380.002023-04-198113Budget
10315650.002023-02-178114Actual
26777457.402024-05-1881613Actual
30027339.062024-08-1881112Actual
6256313.002022-10-198146Actual
2195885.002024-01-178126Actual
1769283.002022-06-198146Actual
16002741.002023-07-208117Actual
10591280.002023-02-178116Budget
18218592.002023-09-198168Actual
3072689.002022-07-208117Actual
4521329.002022-09-198113Actual
22340220.982024-01-1781111Actual
13236486.002023-04-198167Actual
7750316.242022-11-198128Actual
750302.002022-05-198166Actual
34580126.292024-12-1981212Actual
4008280.002022-08-198146Budget
26505132.682024-05-1881411Actual
388341319.292025-04-198118Actual
1644313.532023-07-2081212Actual
6257280.002022-10-198146Budget
1405380.002022-06-198164Budget
10841316.002023-02-178166Actual
20190946.552023-11-198118Actual
17069488.002023-08-198167Actual
8076650.002022-12-208114Budget
1816125.002022-06-198156Actual
23015180.002024-02-178156Actual
12702480.002023-04-198115Budget
2605550.002022-07-208115Budget
27137302.002024-06-188116Actual
24757627.002024-04-188114Actual
36562608.672025-02-178128Actual
17949160.002023-09-198146Actual
28900377.362024-07-1981112Actual
11246439.002023-03-198113Actual
3461200.002022-08-198163Budget
2662540.122024-05-1881112Actual
2561127.362024-04-1881612Actual
9258546.002023-01-178164Actual
24020175.002024-03-188156Actual
269541088.002024-06-188114Actual
13314480.002023-04-198118Budget
10590338.002023-02-178116Actual
7332380.002022-11-198136Budget
30298683.002024-09-188163Actual
28429300.002024-07-198166Actual
28641634.432024-07-198168Actual
32726827.002024-11-188115Actual
330161127.002024-11-188117Actual
9395500.002023-01-178165Actual
11106200.002023-02-178128Budget
38065609.282025-03-1981612Actual
337581099.002024-12-198114Actual
6582480.002022-10-198118Budget
376831310.202025-03-198118Actual
12232284.422023-03-198128Actual
38776722.002025-04-198167Actual
5504280.002022-09-198128Budget
15143402.602023-06-198128Actual
38393686.002025-04-198164Actual
14555686.002023-06-198163Actual
28076254.002024-07-198173Actual
19955306.002023-11-198136Actual
1735637.992023-08-1981511Actual
11859248.002023-03-198146Actual
10188243.002023-02-178163Actual
3906349.702025-04-1981511Actual
39097403.962025-04-1981611Actual
16892308.002023-08-198136Actual
24729123.002024-04-188173Actual
24375102.892024-03-1881311Actual
4441458.672022-08-198168Actual
17390218.852023-08-1981611Actual
28699510.342024-07-1981111Actual
15654395.002023-07-208164Actual
1830436.932023-09-1981211Actual
24320169.912024-03-1881111Actual
501361.002022-05-198116Actual
3688167.782025-02-1781212Actual
18927289.002023-10-198136Actual
27244144.002024-06-188156Actual
18687609.002023-10-198114Actual
30147206.522024-08-1881113Actual
33228529.492024-11-1881111Actual
13541707.002023-05-198163Actual
5239310.002022-09-198166Actual
38571162.002025-04-198126Actual
3961380.002022-08-198136Budget
20007119.002023-11-198156Actual
9522139.002023-01-178126Actual
375911019.002025-03-198117Actual
6831281.002022-11-198163Actual
13235480.002023-04-198167Budget
27192409.002024-06-188136Actual
2095749.582022-06-198118Actual
292571111.002024-08-188114Actual
15747452.002023-07-208165Actual
2664480.002022-07-208165Budget
21124585.002023-12-208117Actual
11811380.002023-03-198136Budget
34260796.552024-12-198128Actual
6362235.002022-10-198166Actual
2251313.532024-01-1781112Actual
19927104.002023-11-198126Actual
34731415.292024-12-1981613Actual
165311004.002023-08-198113Actual
8501233.002022-12-208146Actual
32159264.592024-10-1881311Actual
1768280.002022-06-198146Budget
35326836.002025-01-178167Actual
30206443.372024-08-1881613Actual
9989280.002023-01-178128Budget
1747514.592023-08-1981212Actual
24052199.002024-03-188166Actual
36654561.412025-02-1781111Actual
30979442.262024-09-1881111Actual
27748394.382024-06-1881112Actual
12622514.002023-04-198164Actual
1953932.672023-10-1981612Actual
24942223.002024-04-188116Actual
7485280.002022-11-198166Budget
13363405.632023-04-198128Actual
34943828.002025-01-178164Actual
34351588.002024-12-1981111Actual
23820482.002024-03-188115Actual
18721387.002023-10-198164Actual
5784124.002022-10-198173Actual
8933296.542022-12-208168Actual
8826669.282022-12-208118Actual
20872502.002023-12-208165Actual
10049473.822023-01-178168Actual
38896710.192025-04-198168Actual
4117280.002022-08-198166Budget
7378200.002022-11-198146Budget
36795294.382025-02-1781611Actual
8606310.002022-12-208166Actual
29350806.002024-08-188115Actual
14612127.002023-06-198173Actual
9666123.002023-01-178156Actual
2434872.042024-03-1881211Actual
9013358.002023-01-178113Actual
13757351.002023-05-198165Actual
33673614.002024-12-198163Actual
802890.002022-12-208173Budget
30380.002022-05-198113Budget
27334994.002024-06-188117Actual
1160380.002022-06-198113Budget
2934167.002022-07-208156Actual
13600257.002023-05-198173Actual
342321305.652024-12-198118Actual
21279482.912023-12-208168Actual
26926260.002024-06-188173Actual
22249443.512024-01-178128Actual
17090.002022-05-198173Budget
33283216.722024-11-1881311Actual
2095785.002023-12-208126Actual
6442550.002022-10-198117Budget
29498421.002024-08-188136Actual
6363280.002022-10-198166Budget
21011223.002023-12-208146Actual
9396380.002023-01-178165Budget
2053713.532023-11-1981212Actual
129761.002022-06-198173Actual
19189555.642023-10-198128Actual
8607280.002022-12-208166Budget
13817295.002023-05-198116Actual
32012717.762024-10-188128Actual
8547200.002022-12-208156Budget
21986330.002024-01-178136Actual
23460193.322024-02-1781611Actual
129690.002022-06-198173Budget
36736229.492025-02-1781411Actual
2665942.252024-05-1881612Actual
12939384.002023-04-198136Actual
25913644.002024-05-188115Actual
5133280.002022-09-198146Budget
29675772.002024-08-188167Actual
35765609.282025-01-1781612Actual
1815200.002022-06-198156Budget
22638598.002024-02-178163Actual
4909464.002022-09-198165Actual
23762456.002024-03-188164Actual
6630385.942022-10-198128Actual
9259480.002023-01-178164Budget
347881061.002025-01-178113Actual
36151886.002025-02-178115Actual
5565398.062022-09-198168Actual
279380.002022-05-198164Budget
27629281.622024-06-1881411Actual
1345650.002022-06-198114Actual
33310207.152024-11-1881411Actual
4196468.002022-08-198117Actual
11858280.002023-03-198146Budget
308591625.352024-09-188118Actual
8136480.002022-12-208164Budget
29020343.362024-07-1981113Actual
22163637.002024-01-178167Actual
36031195.002025-02-178173Actual
5505463.212022-09-198128Actual
20251614.732023-11-198168Actual
2496956.002024-04-188126Actual
3343069.912024-11-1881212Actual
17775399.002023-09-198115Actual
15619527.002023-07-208114Actual
20040221.002023-11-198166Actual
35559256.082025-01-1781311Actual
28289379.002024-07-198116Actual
33998412.002024-12-198136Actual
7096436.002022-11-198115Actual
27690343.322024-06-1881611Actual
4847480.002022-09-198115Budget
6209406.002022-10-198136Actual
31637761.002024-10-188165Actual

Generated 2025-06-18 11:31:49.585 UTC