[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 768  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16002741.002023-07-138117Actual
175631102.002023-09-128113Actual
349081240.002025-01-108114Actual
8278414.002022-12-138165Actual
7426200.002022-11-128156Budget
7950280.002022-12-138163Budget
30766994.002024-09-118117Actual
36999497.752025-02-1081213Actual
1079370.792022-05-128168Actual
37180251.002025-03-128173Actual
15317140.122023-06-1281411Actual
34174657.002024-12-128167Actual
29292657.002024-08-118164Actual
29675772.002024-08-118167Actual
32926144.002024-11-118156Actual
26478139.062024-05-1181311Actual
34379113.532024-12-1281211Actual
14016585.002023-05-128117Actual
25731608.002024-05-118163Actual
35201147.002025-01-108156Actual
12106480.002023-03-128167Budget
33136620.792024-11-118128Actual
23855452.002024-03-118165Actual
2557915.652024-04-1181212Actual
29470105.002024-08-118126Actual
25139842.002024-04-118117Actual
26363648.062024-05-118168Actual
291371073.002024-08-118113Actual
28396198.002024-07-128156Actual
7234384.002022-11-128116Actual
3962372.002022-08-128136Actual
359550.002022-05-128115Budget
2887276.002022-07-138146Actual
23048263.002024-02-108166Actual
34580126.292024-12-1281212Actual
23015180.002024-02-108156Actual
2282380.002022-07-138113Budget
30418870.002024-09-118164Actual
28429300.002024-07-128166Actual
33344340.132024-11-1181611Actual
19749331.002023-11-128164Actual
1219280.002022-06-128163Budget
33402284.812024-11-1181112Actual
2251313.532024-01-1081112Actual
8874280.002022-12-138128Budget
4768509.002022-09-128164Actual
1384481.002023-05-128126Actual
17923347.002023-09-128136Actual
36763117.782025-02-1081511Actual
26566152.892024-05-1181611Actual
2053713.532023-11-1281212Actual
1080280.002022-05-128168Budget
279183.002022-07-138126Actual
12940380.002023-04-128136Budget
28138717.002024-07-128164Actual
2142280.002022-06-128128Budget
31835284.002024-10-118166Actual
9396380.002023-01-108165Budget
18814512.002023-10-128165Actual
91280.002022-05-128163Budget
7235380.002022-11-128116Budget
6256313.002022-10-128146Actual
32213105.022024-10-1181511Actual
3783197.572025-03-1281211Actual
11433729.002023-03-128114Actual
22282434.422024-01-108168Actual
25082270.002024-04-118166Actual
2153827.362023-12-1381112Actual
13506965.002023-05-128113Actual
23346110.342024-02-1081211Actual
22128657.002024-01-108117Actual
29524248.002024-08-118146Actual
33228529.492024-11-1181111Actual
33673614.002024-12-128163Actual
19900260.002023-11-128116Actual
18218592.002023-09-128168Actual
28019703.002024-07-128163Actual
11168280.002023-02-108168Budget
29550165.002024-08-118156Actual
11859248.002023-03-128146Actual
9474391.002023-01-108116Actual
18099468.002023-09-128167Actual
38954461.412025-04-1281111Actual
2555220.972024-04-1181112Actual
28344440.002024-07-128136Actual
8548207.002022-12-138156Actual
2195885.002024-01-108126Actual
30511669.002024-09-118165Actual
26988686.002024-06-118164Actual
25049102.002024-04-118156Actual
26869775.002024-06-118163Actual
13662431.002023-05-128164Actual
3688167.782025-02-1081212Actual
7811200.002022-11-128168Budget
31332446.872024-09-1181613Actual
10453514.002023-02-108115Actual
20190946.552023-11-128118Actual
690996.002022-11-128173Actual
16779512.002023-08-128165Actual
37336715.002025-03-128165Actual
13094289.002023-04-128166Actual
29443319.002024-08-118116Actual
313891115.002024-10-118113Actual
3343069.912024-11-1181212Actual
1721380.002022-06-128136Budget
39217581.622025-04-1281612Actual
33050802.002024-11-118167Actual
4581200.002022-09-128163Budget
30174492.492024-08-1181213Actual
12561672.002023-04-128114Actual
5707200.002022-10-128163Budget
13817295.002023-05-128116Actual
15860315.002023-07-138136Actual
38486806.002025-04-128165Actual
6630385.942022-10-128128Actual
5566280.002022-09-128168Budget
27602350.772024-06-1181311Actual
9259480.002023-01-108164Budget
12044525.002023-03-128117Actual
7379275.002022-11-128146Actual
750302.002022-05-128166Actual
26008181.002024-05-118116Actual
12043550.002023-03-128117Budget
23994218.002024-03-118146Actual
17329149.702023-08-1281411Actual
24052199.002024-03-118166Actual
1939076.292023-10-1281511Actual
16651678.002023-08-128114Actual
165311004.002023-08-128113Actual
31424635.002024-10-118163Actual
19189555.642023-10-128128Actual
32605322.002024-11-118173Actual
17247191.192023-08-1281111Actual
14139385.942023-05-128128Actual
10591280.002023-02-108116Budget
1218281.002022-06-128163Actual
2469779.002022-07-138114Actual
12622514.002023-04-128164Actual
23820482.002024-03-118115Actual
37803401.832025-03-1281111Actual
303831148.002024-09-118114Actual
13722563.002023-05-128115Actual
7702655.642022-11-128118Actual
1583255.002023-07-138126Actual
4442280.002022-08-128168Budget
13235480.002023-04-128167Budget
31602815.002024-10-118115Actual
7703480.002022-11-128118Budget
24997327.002024-04-118136Actual
10454480.002023-02-108115Budget
1443314.592023-05-1281212Actual
35940921.002025-02-108113Actual
364411149.002025-02-108117Actual
19011260.002023-10-128166Actual
6161157.002022-10-128126Actual
30887592.002024-09-118128Actual
19423197.572023-10-1281611Actual
33851753.002024-12-128115Actual
14521864.002023-06-128113Actual
3260280.002022-07-138128Budget
27334994.002024-06-118117Actual
26777457.402024-05-1181613Actual
18687609.002023-10-128114Actual
21662656.002024-01-108163Actual
2283383.002022-07-138113Actual
6363280.002022-10-128166Budget
11106200.002023-02-108128Budget
38651208.002025-04-128156Actual
33283216.722024-11-1181311Actual
25260502.612024-04-118128Actual
331081255.652024-11-118118Actual
12512133.002023-04-128173Actual
35586250.762025-01-1081411Actual
691200.002022-05-128156Budget
12232284.422023-03-128128Actual
15747452.002023-07-138165Actual
31544693.002024-10-118164Actual
30979442.262024-09-1181111Actual
17655122.002023-09-128173Actual
17302101.822023-08-1281311Actual
27244144.002024-06-118156Actual
5085380.002022-09-128136Budget
36596642.002025-02-108168Actual
30624353.002024-09-118136Actual
30709259.002024-09-118166Actual
388341319.292025-04-128118Actual
7331401.002022-11-128136Actual
1526335.872023-06-1281211Actual
25853532.002024-05-118164Actual
21011223.002023-12-138146Actual
34699474.942024-12-1281213Actual
11494494.002023-03-128164Actual
9665200.002023-01-108156Budget
31722107.002024-10-118126Actual
36682198.642025-02-1081211Actual
10189200.002023-02-108163Budget
15945221.002023-07-138166Actual
548100.002022-05-128126Budget
6691414.732022-10-128168Actual
28842294.382024-07-1281611Actual
365341502.622025-02-108118Actual
29350806.002024-08-118115Actual
284861215.002024-07-128117Actual
38571162.002025-04-128126Actual
20132473.002023-11-128167Actual
3461200.002022-08-128163Budget
2468650.002022-07-138114Budget
10841316.002023-02-108166Actual
16297135.872023-07-1381411Actual
13314480.002023-04-128118Budget
30676168.002024-09-118156Actual
22163637.002024-01-108167Actual
34494461.412024-12-1281611Actual
32668819.002024-11-118164Actual
3460237.002022-08-128163Actual
32456420.562024-10-1181613Actual
9940975.342023-01-108118Actual
3071550.002022-07-138117Budget
26505132.682024-05-1181411Actual
21392149.702023-12-1381311Actual
6160200.002022-10-128126Budget
5833787.002022-10-128114Actual
690890.002022-11-128173Budget
11964280.002023-03-128166Budget
33522369.682024-11-1181113Actual
5318488.002022-09-128117Actual
19687265.002023-11-128173Actual
22368101.822024-01-1081211Actual
13424522.302023-04-128168Actual
10315650.002023-02-108114Actual
1138462.002023-03-128173Actual
27046802.002024-06-118115Actual
10511427.002023-02-108165Actual
1672100.002022-06-128126Budget
4382280.002022-08-128128Budget
31061273.102024-09-1181411Actual
31215536.942024-09-1181612Actual
20745651.002023-12-138114Actual
218650.002022-05-128114Budget
14767359.002023-06-128165Actual
1876251.002022-06-128166Actual
14051643.002023-05-128167Actual
29229278.002024-08-118173Actual
12702480.002023-04-128115Budget
26423281.622024-05-1181111Actual
263021475.352024-05-118118Actual
31481246.002024-10-118173Actual
8934200.002022-12-138168Budget
1816125.002022-06-128156Actual
37421115.002025-03-128126Actual
31695351.002024-10-118116Actual
15591177.002023-07-138173Actual
27277282.002024-06-118166Actual
21931226.002024-01-108116Actual
2351827.362024-02-1081112Actual
24109733.002024-03-118117Actual
28196752.002024-07-128115Actual
9989280.002023-01-108128Budget
501361.002022-05-128116Actual
802890.002022-12-138173Budget
10128347.002023-02-108113Actual
39275345.122025-04-1281113Actual
7332380.002022-11-128136Budget
14825256.002023-06-128116Actual
8136480.002022-12-138164Budget
7156380.002022-11-128165Budget
24729123.002024-04-118173Actual
22071251.002024-01-108166Actual
13957246.002023-05-128166Actual
31300443.372024-09-1181213Actual
4009276.002022-08-128146Actual
28076254.002024-07-128173Actual
1815200.002022-06-128156Budget
383581259.002025-04-128114Actual
9619215.002023-01-108146Actual
22963305.002024-02-108136Actual
16123458.672023-07-138128Actual
3005570.972024-08-1181212Actual
12293280.002023-03-128168Budget
5504280.002022-09-128128Budget
2442934.802024-03-1181511Actual
8685514.002022-12-138117Actual
36654561.412025-02-1081111Actual
9338478.002023-01-108115Actual
22816504.002024-02-108115Actual
308591625.352024-09-118118Actual
33549434.592024-11-1181213Actual
2458033.742024-03-1181612Actual
25494183.742024-04-1181611Actual
26744622.322024-05-1181213Actual
1722410.002022-06-128136Actual
11432650.002023-03-128114Budget
33581678.462024-11-1181613Actual
5132192.002022-09-128146Actual
7564650.002022-11-128117Budget
31153377.362024-09-1181112Actual
3072689.002022-07-138117Actual
34943828.002025-01-108164Actual
38003257.152025-03-1281112Actual
1021382.912022-05-128128Actual
7951257.002022-12-138163Actual
6209406.002022-10-128136Actual
2561127.362024-04-1181612Actual
20930236.002023-12-138116Actual
4008280.002022-08-128146Budget
1647427.362023-07-1381612Actual
16358128.422023-07-1381611Actual
18953159.002023-10-128146Actual
10980480.002023-02-108167Budget
2664480.002022-07-138165Budget
25174614.002024-04-118167Actual
5133280.002022-09-128146Budget
6303152.002022-10-128156Actual
1546480.002022-06-128165Budget
27809581.622024-06-1181612Actual
30355258.002024-09-118173Actual
33170749.582024-11-118168Actual
10188243.002023-02-108163Actual
7378200.002022-11-128146Budget
38625221.002025-04-128146Actual
10734280.002023-02-108146Budget
1727572.042023-08-1281211Actual
10639130.002023-02-108126Actual
1838532.672023-09-1281511Actual
2342216.002022-07-138163Actual
6957650.002022-11-128114Budget
9572401.002023-01-108136Actual
13898205.002023-05-128146Actual
10781200.002023-02-108156Budget
22695252.002024-02-108173Actual
382381061.002025-04-128113Actual
353841305.652025-01-108118Actual
4769480.002022-09-128164Budget
3864280.002022-08-128116Budget
1404421.002022-06-128164Actual
8356414.002022-12-138116Actual
24757627.002024-04-118114Actual
11714280.002023-03-128116Budget
24201878.372024-03-118118Actual
38330185.002025-04-128173Actual
2355034.802024-02-1081612Actual
17598686.002023-09-128163Actual
29908317.792024-08-1181311Actual
2136599.702023-12-1381211Actual
26089160.002024-05-118146Actual
31802180.002024-10-118156Actual
10374386.002023-02-108164Actual
11247380.002023-03-128113Budget
23198832.912024-02-108118Actual
5180200.002022-09-128156Budget
9988537.452023-01-108128Actual
3587700.002022-08-128114Actual
19842386.002023-11-128165Actual
36271103.002025-02-108126Actual
151151084.432023-06-128118Actual
17034709.002023-08-128117Actual
9802650.002023-01-108117Budget
20985324.002023-12-138136Actual
8077741.002022-12-138114Actual
9337480.002023-01-108115Budget
2036463.532023-11-1281311Actual
20251614.732023-11-128168Actual
21337174.172023-12-1381111Actual
3649480.002022-08-128164Budget
31095362.472024-09-1181611Actual
10688391.002023-02-108136Actual
2831698.002024-07-128126Actual
8453406.002022-12-138136Actual
23400146.512024-02-1081411Actual
19596955.002023-11-128113Actual
34460101.822024-12-1281511Actual
3961380.002022-08-128136Budget
387411102.002025-04-128117Actual
19223458.672023-10-128168Actual
23913312.002024-03-118116Actual
10266100.002023-02-108173Actual
15177473.822023-06-128168Actual
14965223.002023-06-128166Actual
24229482.912024-03-118128Actual
34260796.552024-12-128128Actual
11906200.002023-03-128156Budget
5505463.212022-09-128128Actual
20097722.002023-11-128117Actual
21037164.002023-12-138156Actual
18358106.082023-09-1281411Actual
2526405.002022-07-138164Actual
17390218.852023-08-1281611Actual
24884425.002024-04-118165Actual
598372.002022-05-128136Actual
21628891.002024-01-108113Actual
22758354.002024-02-108164Actual
1956549.002022-06-128117Actual
3398380.002022-08-128113Budget
4580214.002022-09-128163Actual
18779395.002023-10-128115Actual
20391140.122023-11-1281411Actual
12764380.002023-04-128165Budget
831550.002022-05-128117Budget
8076650.002022-12-138114Budget
8215480.002022-12-138115Budget
12939384.002023-04-128136Actual
12623480.002023-04-128164Budget
19103708.002023-10-128167Actual
6956650.002022-11-128114Actual
2394052.002024-03-118126Actual
318921071.002024-10-118117Actual
4196468.002022-08-128117Actual
19715570.002023-11-128114Actual
23642538.002024-03-118163Actual
10840280.002023-02-108166Budget
1405380.002022-06-128164Budget
9475380.002023-01-108116Budget
36093811.002025-02-108164Actual
5239310.002022-09-128166Actual
420480.002022-05-128165Budget
8501233.002022-12-138146Actual
11763186.002023-03-128126Actual
2157137.992023-12-1381612Actual
2342737.992024-02-1081511Actual
4383502.612022-08-128128Actual
2665942.252024-05-1181612Actual
34614559.282024-12-1281612Actual
1789587.002023-09-128126Actual
18927289.002023-10-128136Actual
10782186.002023-02-108156Actual
27656119.912024-06-1181511Actual
15654395.002023-07-138164Actual
20872502.002023-12-138165Actual
17090.002022-05-128173Budget
24262638.972024-03-118168Actual
37301860.002025-03-128115Actual
1624280.002022-06-128116Budget
10638100.002023-02-108126Budget
1160380.002022-06-128113Budget
27867224.062024-06-1181113Actual
5377380.002022-09-128167Budget
2992358.002022-07-138166Actual
1673135.002022-06-128126Actual
19927104.002023-11-128126Actual
5784124.002022-10-128173Actual
20717137.002023-12-138173Actual
7812301.092022-11-128168Actual
37945359.282025-03-1281611Actual
25948558.002024-05-118165Actual
6582480.002022-10-128118Budget
7282200.002022-11-128126Budget
28370253.002024-07-128146Actual
2662540.122024-05-1181112Actual
35532223.102025-01-1081211Actual
14906175.002023-06-128146Actual
38599424.002025-04-128136Actual
8875385.942022-12-138128Actual
11635380.002023-03-128165Budget
1644313.532023-07-1381212Actual
14612127.002023-06-128173Actual
8137482.002022-12-138164Actual
3399378.002022-08-128113Actual
35646344.382025-01-1081611Actual
26926260.002024-06-118173Actual
15619527.002023-07-138114Actual
15235230.552023-06-1281111Actual
22603984.002024-02-108113Actual
1344650.002022-06-128114Budget
1847730.552023-09-1281112Actual
6362235.002022-10-128166Actual
24143549.002024-03-118167Actual
15057643.002023-06-128167Actual
3539107.002022-08-128173Actual
6113280.002022-10-128116Budget
6771435.002022-11-128113Actual
34351588.002024-12-1281111Actual
7563715.002022-11-128117Actual
375911019.002025-03-128117Actual
35036585.002025-01-108165Actual
3906349.702025-04-1281511Actual
17810478.002023-09-128165Actual
18899109.002023-10-128126Actual
8748468.002022-12-138167Actual
15886186.002023-07-138146Actual
191611192.012023-10-128118Actual
1768280.002022-06-128146Budget
5645329.002022-10-128113Actual
6033459.002022-10-128165Actual
326331346.002024-11-118114Actual
22850395.002024-02-108165Actual
18331106.082023-09-1281311Actual
33730224.002024-12-128173Actual
12560650.002023-04-128114Budget
14674342.002023-06-128164Actual

Generated 2025-06-11 15:10:14.987 UTC