[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002024-02-208126Actual
29443319.002024-07-228116Actual
1838532.672023-08-2381511Actual
31007113.532024-08-2281211Actual
30709259.002024-08-228166Actual
29385691.002024-07-228165Actual
2056842.252023-10-2381612Actual
7095480.002022-10-238115Budget
24229482.912024-02-208128Actual
16358128.422023-06-2381611Actual
38451730.002025-03-238115Actual
4848572.002022-08-238115Actual
16270103.952023-06-2381311Actual
24143549.002024-02-208167Actual
341391093.002024-11-228117Actual
11859248.002023-02-208146Actual
12764380.002023-03-238165Budget
16892308.002023-07-238136Actual
23855452.002024-02-208165Actual
2442934.802024-02-2081511Actual
19981195.002023-10-238146Actual
33793717.002024-11-228164Actual
501361.002022-04-228116Actual
10638100.002023-01-218126Budget
1625321.002022-05-238116Actual
26115130.002024-04-218156Actual
1930937.992023-09-2281211Actual
39217581.622025-03-2381612Actual
36999497.752025-01-2181213Actual
26089160.002024-04-218146Actual
4441458.672022-07-238168Actual
12561672.002023-03-238114Actual
35036585.002024-12-218165Actual
2839380.002022-06-238136Budget
17923347.002023-08-238136Actual
3649480.002022-07-238164Budget
10375480.002023-01-218164Budget
1722410.002022-05-238136Actual
24791307.002024-03-228164Actual
4117280.002022-07-238166Budget
2603560.002024-04-218126Actual
1956549.002022-05-238117Actual
2831698.002024-06-228126Actual
2343280.002022-06-238163Budget
21392149.702023-11-2381311Actual
36972460.912025-01-2181113Actual
32668819.002024-10-228164Actual
915090.002022-12-218173Budget
360499.002022-04-228115Actual
38862537.452025-03-238128Actual
13628494.002023-04-228114Actual
9338478.002022-12-218115Actual
10374386.002023-01-218164Actual
10590338.002023-01-218116Actual
8404161.002022-11-238126Actual
17329149.702023-07-2381411Actual
12106480.002023-02-208167Budget
22071251.002023-12-218166Actual
12842280.002023-03-238116Budget
9940975.342022-12-218118Actual
30650209.002024-08-228146Actual
2094480.002022-05-238118Budget
13757351.002023-04-228165Actual
3727480.002022-07-238115Budget
7891380.002022-11-238113Budget
27690343.322024-05-2281611Actual
219650.002022-04-228114Actual
279380.002022-04-228164Budget
7950280.002022-11-238163Budget
6112302.002022-09-228116Actual
1816125.002022-05-238156Actual
10840280.002023-01-218166Budget
252321051.102024-03-228118Actual
24375102.892024-02-2081311Actual
21279482.912023-11-238168Actual
6630385.942022-09-228128Actual
2606551.002022-06-238115Actual
12184725.342023-02-208118Actual
2351827.362024-01-2181112Actual
10189200.002023-01-218163Budget
11107402.602023-01-218128Actual
16837309.002023-07-238116Actual
29047664.422024-06-2281213Actual
20309243.322023-10-2381111Actual
2204280.002022-05-238168Budget
34293608.672024-11-228168Actual
8215480.002022-11-238115Budget
12043550.002023-02-208117Budget
12105409.002023-02-208167Actual
34260796.552024-11-228128Actual
9337480.002022-12-218115Budget
25731608.002024-04-218163Actual
36596642.002025-01-218168Actual
13235480.002023-03-238167Budget
27277282.002024-05-228166Actual
15317140.122023-05-2381411Actual
39097403.962025-03-2381611Actual
2664480.002022-06-238165Budget
27575167.782024-05-2281211Actual
2777673.102024-05-2281212Actual
8827480.002022-11-238118Budget
296401093.002024-07-228117Actual
18953159.002023-09-228146Actual
1384481.002023-04-228126Actual
37534332.002025-02-208166Actual
1876251.002022-05-238166Actual
750302.002022-04-228166Actual
34433267.792024-11-2281411Actual
22455229.492023-12-2181611Actual
751280.002022-04-228166Budget
1933663.532023-09-2281311Actual
23968321.002024-02-208136Actual
6956650.002022-10-238114Actual
2790100.002022-06-238126Budget
29020343.362024-06-2281113Actual
37243858.002025-02-208164Actual
34406300.762024-11-2281311Actual
3260280.002022-06-238128Budget
10188243.002023-01-218163Actual
35094299.002024-12-218116Actual
18099468.002023-08-238167Actual
7016480.002022-10-238164Budget
6770380.002022-10-238113Budget
15057643.002023-05-238167Actual
11106200.002023-01-218128Budget
24320169.912024-02-2081111Actual
29881113.532024-07-2281211Actual
1672100.002022-05-238126Budget
1526335.872023-05-2381211Actual
342321305.652024-11-228118Actual
22723582.002024-01-218114Actual
35504436.942024-12-2181111Actual
27455867.762024-05-228128Actual
5892480.002022-09-228164Budget
36351198.002025-01-218156Actual
28754253.962024-06-2281311Actual
973779.882022-04-228118Actual
17810478.002023-08-238165Actual
14139385.942023-04-228128Actual
246371023.002024-03-228113Actual
21011223.002023-11-238146Actual
9722266.002022-12-218166Actual
6304200.002022-09-228156Budget
16977267.002023-07-238166Actual
14732542.002023-05-238115Actual
16686361.002023-07-238164Actual
1446439.062023-04-2281612Actual
10314650.002023-01-218114Budget
6831281.002022-10-238163Actual
23140702.002024-01-218167Actual
370881180.002025-02-208113Actual
14612127.002023-05-238173Actual
302631136.002024-08-228113Actual
388341319.292025-03-238118Actual
21037164.002023-11-238156Actual
9199650.002022-12-218114Budget
33943375.002024-11-228116Actual
31544693.002024-09-218164Actual
1673135.002022-05-238126Actual
11433729.002023-02-208114Actual
13600257.002023-04-228173Actual
263021475.352024-04-218118Actual
3005570.972024-07-2281212Actual
28231737.002024-06-228165Actual
892380.002022-04-228167Budget
6771435.002022-10-238113Actual
36031195.002025-01-218173Actual
6362235.002022-09-228166Actual
17127916.252023-07-238118Actual
22163637.002023-12-218167Actual
13924152.002023-04-228156Actual
17189.002022-04-228173Actual
37858330.552025-02-2081311Actual
6033459.002022-09-228165Actual
36853274.172025-01-2181112Actual
13236486.002023-03-238167Actual
11812401.002023-02-208136Actual
13173499.002023-03-238117Actual
2355034.802024-01-2181612Actual
18721387.002023-09-228164Actual
29583299.002024-07-228166Actual
17683516.002023-08-238114Actual
11059480.002023-01-218118Budget
2053713.532023-10-2381212Actual
18064743.002023-08-238117Actual
3803165.652025-02-2081212Actual
35883457.402024-12-2181613Actual
37123797.002025-02-208163Actual
13174550.002023-03-238117Budget
35201147.002024-12-218156Actual
25174614.002024-03-228167Actual
26988686.002024-05-228164Actual
10781200.002023-01-218156Budget
8216520.002022-11-238115Actual
34823648.002024-12-218163Actual
23820482.002024-02-208115Actual
9861393.002022-12-218167Actual
27629281.622024-05-2281411Actual
30206443.372024-07-2281613Actual
24402147.572024-02-2081411Actual
802993.002022-11-238173Actual
14051643.002023-04-228167Actual
13094289.002023-03-238166Actual
8875385.942022-11-238128Actual
7563715.002022-10-238117Actual
7331401.002022-10-238136Actual
8685514.002022-11-238117Actual
6257280.002022-09-228146Budget
15619527.002023-06-238114Actual
24262638.972024-02-208168Actual
12986307.002023-03-238146Actual
10511427.002023-01-218165Actual
4909464.002022-08-238165Actual
1953932.672023-09-2281612Actual
9801637.002022-12-218117Actual
24020175.002024-02-208156Actual
22638598.002024-01-218163Actual
35412642.002024-12-218128Actual
37421115.002025-02-208126Actual
17868315.002023-08-238116Actual
35850469.682024-12-2181213Actual
1948113.532023-09-2281112Actual
206251023.002023-11-238113Actual
313891115.002024-09-218113Actual
34943828.002024-12-218164Actual
8826669.282022-11-238118Actual
2095749.582022-05-238118Actual
13314480.002023-03-238118Budget
11905127.002023-02-208156Actual
9862480.002022-12-218167Budget
3728468.002022-07-238115Actual
10980480.002023-01-218167Budget
16918200.002023-07-238146Actual
2458033.742024-02-2081612Actual
2840423.002022-06-238136Actual
2015436.002022-05-238167Actual
315091210.002024-09-218114Actual
17247191.192023-07-2381111Actual
36736229.492025-01-2181411Actual
22221851.102023-12-218118Actual
11167414.732023-01-218168Actual
35940921.002025-01-218113Actual
17034709.002023-07-238117Actual
13033200.002023-03-238156Budget
19596955.002023-10-238113Actual
24463227.362024-02-2081611Actual
30380.002022-04-228113Budget
4196468.002022-07-238117Actual
11306255.002023-02-208163Actual
14640577.002023-05-238114Actual
34174657.002024-11-228167Actual
3071550.002022-06-238117Budget
37711835.952025-02-208128Actual
1877280.002022-05-238166Budget
2886280.002022-06-238146Budget
7096436.002022-10-238115Actual
36271103.002025-01-218126Actual
36654561.412025-01-2181111Actual
4335642.002022-07-238118Actual
21719124.002023-12-218173Actual
2095785.002023-11-238126Actual
30089489.072024-07-2281612Actual
31695351.002024-09-218116Actual
38625221.002025-03-238146Actual
353841305.652024-12-218118Actual
14880306.002023-05-238136Actual
35732150.762024-12-2181212Actual
26869775.002024-05-228163Actual
597380.002022-04-228136Budget
26451116.722024-04-2181211Actual
15712421.002023-06-238115Actual
8933296.542022-11-238168Actual
15747452.002023-06-238165Actual
7235380.002022-10-238116Budget
19068736.002023-09-228117Actual
26242725.002024-04-218167Actual
19363108.212023-09-2281411Actual
11246439.002023-02-208113Actual
35559256.082024-12-2181311Actual
12890100.002023-03-238126Budget
6691414.732022-09-228168Actual
1161386.002022-05-238113Actual
1624332.672023-06-2381211Actual
9571380.002022-12-218136Budget
29550165.002024-07-228156Actual
19715570.002023-10-238114Actual
2195885.002023-12-218126Actual
1735637.992023-07-2381511Actual
24757627.002024-03-228114Actual
28138717.002024-06-228164Actual
285791537.472024-06-228118Actual
34552322.042024-11-2281112Actual
26505132.682024-04-2181411Actual
1721380.002022-05-238136Budget
22368101.822023-12-2181211Actual
37885336.942025-02-2081411Actual
1483550.002022-05-238115Budget
23198832.912024-01-218118Actual
1529097.572023-05-2381311Actual
15805279.002023-06-238116Actual
4658100.002022-08-238173Budget
19687265.002023-10-238173Actual
5086350.002022-08-238136Actual
14016585.002023-04-228117Actual
14288142.252023-04-2281311Actual
26777457.402024-04-2181613Actual
12185480.002023-02-208118Budget
28842294.382024-06-2281611Actual
12294378.362023-02-208168Actual
5706232.002022-09-228163Actual
1218281.002022-05-238163Actual
35765609.282024-12-2181612Actual
27334994.002024-05-228117Actual
8934200.002022-11-238168Budget
6113280.002022-09-228116Budget
37394336.002025-02-208116Actual
33581678.462024-10-2281613Actual
21839542.002023-12-218115Actual
25049102.002024-03-228156Actual
31300443.372024-08-2281213Actual
26063276.002024-04-218136Actual
18218592.002023-08-238168Actual
25023180.002024-03-228146Actual
2662540.122024-04-2181112Actual
38486806.002025-03-238165Actual
22249443.512023-12-218128Actual
8874280.002022-11-238128Budget
2992358.002022-06-238166Actual
16002741.002023-06-238117Actual
22395132.682023-12-2181311Actual
32132226.302024-09-2181211Actual
15945221.002023-06-238166Actual
38150420.562025-02-2081213Actual
36682198.642025-01-2181211Actual
22128657.002023-12-218117Actual
7703480.002022-10-238118Budget
33851753.002024-11-228115Actual
26008181.002024-04-218116Actual
279841104.002024-06-228113Actual
5707200.002022-09-228163Budget
25260502.612024-03-228128Actual
30027339.062024-07-2281112Actual
8356414.002022-11-238116Actual
38181732.842025-02-2081613Actual
6504380.002022-09-228167Budget
6582480.002022-09-228118Budget
1789587.002023-08-238126Actual
12763370.002023-03-238165Actual
10128347.002023-01-218113Actual
690890.002022-10-238173Budget
9259480.002022-12-218164Budget
1080280.002022-04-228168Budget
8136480.002022-11-238164Budget
1443314.592023-04-2281212Actual
38393686.002025-03-238164Actual
20391140.122023-10-2381411Actual
12987280.002023-03-238146Budget
37449361.002025-02-208136Actual
15886186.002023-06-238146Actual
2041877.362023-10-2381511Actual
2526405.002022-06-238164Actual
27489592.002024-05-228168Actual
3648445.002022-07-238164Actual
32548602.002024-10-228163Actual
24942223.002024-03-228116Actual
12702480.002023-03-238115Budget
30979442.262024-08-2281111Actual
2468650.002022-06-238114Budget
218650.002022-04-228114Budget
11715345.002023-02-208116Actual
13541707.002023-04-228163Actual
27164138.002024-05-228126Actual
8748468.002022-11-238167Actual
14521864.002023-05-238113Actual
2143417.762022-05-238128Actual
23318177.362024-01-2181111Actual
21986330.002023-12-218136Actual
9723280.002022-12-218166Budget
27079585.002024-05-228165Actual
4769480.002022-08-238164Budget
28429300.002024-06-228166Actual
10919591.002023-01-218117Actual
18979115.002023-09-228156Actual
2434872.042024-02-2081211Actual
14555686.002023-05-238163Actual
11247380.002023-02-208113Budget
279183.002022-06-238126Actual
22850395.002024-01-218165Actual
28289379.002024-06-228116Actual
10735319.002023-01-218146Actual
691200.002022-04-228156Budget
34024260.002024-11-228146Actual
10512380.002023-01-218165Budget
33673614.002024-11-228163Actual
20745651.002023-11-238114Actual
3962372.002022-07-238136Actual
8747480.002022-11-238167Budget
11762100.002023-02-208126Budget
2282380.002022-06-238113Budget
91280.002022-04-228163Budget
21159509.002023-11-238167Actual
2540796.512024-03-2281311Actual
6583798.072022-09-228118Actual
10049473.822022-12-218168Actual
35646344.382024-12-2181611Actual
12293280.002023-02-208168Budget
25913644.002024-04-218115Actual
692162.002022-04-228156Actual
19749331.002023-10-238164Actual
30174492.492024-07-2281213Actual
31363.002022-04-228113Actual
29172635.002024-07-228163Actual
33310207.152024-10-2281411Actual
14932150.002023-05-238156Actual
38599424.002025-03-238136Actual
13957246.002023-04-228166Actual
13362200.002023-03-238128Budget
7951257.002022-11-238163Actual
2892869.912024-06-2281212Actual
37625834.002025-02-208167Actual
3865369.002022-07-238116Actual
32304349.702024-09-2181112Actual
7234384.002022-10-238116Actual
19955306.002023-10-238136Actual
13423280.002023-03-238168Budget
644280.002022-04-228146Budget
1847730.552023-08-2381112Actual
32726827.002024-10-228115Actual
15351214.592023-05-2381611Actual
39275345.122025-03-2381113Actual
4255468.002022-07-238167Actual
2743304.002022-06-238116Actual
16651678.002023-07-238114Actual
2561127.362024-03-2281612Actual
6442550.002022-09-228117Budget
2880859.272024-06-2281511Actual
20251614.732023-10-238168Actual
645243.002022-04-228146Actual
14767359.002023-05-238165Actual
8500200.002022-11-238146Budget
29498421.002024-07-228136Actual
5036139.002022-08-238126Actual
15235230.552023-05-2381111Actual
28344440.002024-06-228136Actual
10266100.002023-01-218173Actual
11307200.002023-02-208163Budget
21337174.172023-11-2381111Actual
32761790.002024-10-228165Actual
30511669.002024-08-228165Actual
34731415.292024-11-2281613Actual
7811200.002022-10-238168Budget
129690.002022-05-238173Budget
36093811.002025-01-218164Actual
31332446.872024-08-2281613Actual
90278.002022-04-228163Actual
24849416.002024-03-228115Actual
8278414.002022-11-238165Actual
16944131.002023-07-238156Actual
291371073.002024-07-228113Actual
548100.002022-04-228126Budget
372081275.002025-02-208114Actual
31215536.942024-08-2281612Actual
2496956.002024-03-228126Actual
6363280.002022-09-228166Budget
303831148.002024-08-228114Actual
34614559.282024-11-2281612Actual
7426200.002022-10-238156Budget
32900265.002024-10-228146Actual
1647427.362023-06-2381612Actual
6692280.002022-09-228168Budget
14111931.402023-04-228118Actual
18899109.002023-09-228126Actual
832532.002022-04-228117Actual
27137302.002024-05-228116Actual
347881061.002024-12-218113Actual
5457480.002022-08-238118Budget
31835284.002024-09-218166Actual
34379113.532024-11-2281211Actual
18872221.002023-09-228116Actual
16779512.002023-07-238165Actual
38982210.342025-03-2381211Actual
20452135.872023-10-2381611Actual
36299412.002025-01-218136Actual
14233195.442023-04-2281111Actual
3460237.002022-07-238163Actual
3688167.782025-01-2181212Actual
23048263.002024-01-218166Actual
387411102.002025-03-238117Actual
308591625.352024-08-228118Actual
31061273.102024-08-2281411Actual

Generated 2025-05-22 21:32:38.584 UTC