[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4989316.002022-08-238116Actual
30624353.002024-08-228136Actual
2543499.702024-03-2281411Actual
33228529.492024-10-2281111Actual
32819394.002024-10-228116Actual
39302627.582025-03-2381213Actual
2033768.852023-10-2381211Actual
33344340.132024-10-2281611Actual
500280.002022-04-228116Budget
23642538.002024-02-208163Actual
8686650.002022-11-238117Budget
31363.002022-04-228113Actual
30511669.002024-08-228165Actual
14555686.002023-05-238163Actual
8405200.002022-11-238126Budget
2831698.002024-06-228126Actual
3783197.572025-02-2081211Actual
34672446.872024-11-2281113Actual
39275345.122025-03-2381113Actual
11168280.002023-01-218168Budget
2355034.802024-01-2181612Actual
34823648.002024-12-218163Actual
25696878.002024-04-218113Actual
10688391.002023-01-218136Actual
36972460.912025-01-2181113Actual
1727572.042023-07-2381211Actual
16686361.002023-07-238164Actual
35201147.002024-12-218156Actual
26926260.002024-05-228173Actual
21124585.002023-11-238117Actual
24997327.002024-03-228136Actual
32668819.002024-10-228164Actual
16123458.672023-06-238128Actual
4520380.002022-08-238113Budget
269541088.002024-05-228114Actual
7332380.002022-10-238136Budget
29080443.372024-06-2281613Actual
32104461.412024-09-2181111Actual
9259480.002022-12-218164Budget
31481246.002024-09-218173Actual
352911019.002024-12-218117Actual
19687265.002023-10-238173Actual
24143549.002024-02-208167Actual
973779.882022-04-228118Actual
337581099.002024-11-228114Actual
2053713.532023-10-2381212Actual
3398380.002022-07-238113Budget
9199650.002022-12-218114Budget
2653227.362024-04-2181511Actual
6441715.002022-09-228117Actual
1847730.552023-08-2381112Actual
11495480.002023-02-208164Budget
24020175.002024-02-208156Actual
27489592.002024-05-228168Actual
23699124.002024-02-208173Actual
13924152.002023-04-228156Actual
13872251.002023-04-228136Actual
37625834.002025-02-208167Actual
8826669.282022-11-238118Actual
24463227.362024-02-2081611Actual
11247380.002023-02-208113Budget
9861393.002022-12-218167Actual
32548602.002024-10-228163Actual
1939076.292023-09-2281511Actual
19068736.002023-09-228117Actual
29498421.002024-07-228136Actual
5893382.002022-09-228164Actual
31776228.002024-09-218146Actual
191611192.012023-09-228118Actual
18979115.002023-09-228156Actual
19842386.002023-10-238165Actual
8137482.002022-11-238164Actual
1526335.872023-05-2381211Actual
18659132.002023-09-228173Actual
33170749.582024-10-228168Actual
17683516.002023-08-238114Actual
21037164.002023-11-238156Actual
6160200.002022-09-228126Budget
32959351.002024-10-228166Actual
1647427.362023-06-2381612Actual
3005570.972024-07-2281212Actual
11246439.002023-02-208113Actual
26363648.062024-04-218168Actual
597380.002022-04-228136Budget
21628891.002023-12-218113Actual
6504380.002022-09-228167Budget
31926850.002024-09-218167Actual
28289379.002024-06-228116Actual
13628494.002023-04-228114Actual
22908248.002024-01-218116Actual
37475275.002025-02-208146Actual
1443314.592023-04-2281212Actual
7282200.002022-10-238126Budget
9618200.002022-12-218146Budget
7750316.242022-10-238128Actual
2056842.252023-10-2381612Actual
33673614.002024-11-228163Actual
15654395.002023-06-238164Actual
33581678.462024-10-2281613Actual
2469779.002022-06-238114Actual
16215232.682023-06-2381111Actual
16002741.002023-06-238117Actual
27629281.622024-05-2281411Actual
20660614.002023-11-238163Actual
23198832.912024-01-218118Actual
13541707.002023-04-228163Actual
10314650.002023-01-218114Budget
9862480.002022-12-218167Budget
2992358.002022-06-238166Actual
5505463.212022-08-238128Actual
8875385.942022-11-238128Actual
7017459.002022-10-238164Actual
6304200.002022-09-228156Budget
20007119.002023-10-238156Actual
22758354.002024-01-218164Actual
33256203.952024-10-2281211Actual
279183.002022-06-238126Actual
27455867.762024-05-228128Actual
23607967.002024-02-208113Actual
25294513.212024-03-228168Actual
3320280.002022-06-238168Budget
7751280.002022-10-238128Budget
5378386.002022-08-238167Actual
3071550.002022-06-238117Budget
9012380.002022-12-218113Budget
23855452.002024-02-208165Actual
27277282.002024-05-228166Actual
36093811.002025-01-218164Actual
16892308.002023-07-238136Actual
91280.002022-04-228163Budget
2603560.002024-04-218126Actual
2840423.002022-06-238136Actual
10782186.002023-01-218156Actual
1747514.592023-07-2381212Actual
3539107.002022-07-238173Actual
28196752.002024-06-228115Actual
281041346.002024-06-228114Actual
6770380.002022-10-238113Budget
25174614.002024-03-228167Actual
34552322.042024-11-2281112Actual
30709259.002024-08-228166Actual
24729123.002024-03-228173Actual
30380.002022-04-228113Budget
27192409.002024-05-228136Actual
14932150.002023-05-238156Actual
28396198.002024-06-228156Actual
175631102.002023-08-238113Actual
30979442.262024-08-2281111Actual
9988537.452022-12-218128Actual
6209406.002022-09-228136Actual
129690.002022-05-238173Budget
30801780.002024-08-228167Actual
2663551.002022-06-238165Actual
12294378.362023-02-208168Actual
28754253.962024-06-2281311Actual
35094299.002024-12-218116Actual
6257280.002022-09-228146Budget
347881061.002024-12-218113Actual
23762456.002024-02-208164Actual
2540796.512024-03-2281311Actual
27809581.622024-05-2281612Actual
23913312.002024-02-208116Actual
17949160.002023-08-238146Actual
2203434.422022-05-238168Actual
12184725.342023-02-208118Actual
1161386.002022-05-238113Actual
18218592.002023-08-238168Actual
5037200.002022-08-238126Budget
246371023.002024-03-228113Actual
6503491.002022-09-228167Actual
12185480.002023-02-208118Budget
2143417.762022-05-238128Actual
4769480.002022-08-238164Budget
3343069.912024-10-2281212Actual
21986330.002023-12-218136Actual
11905127.002023-02-208156Actual
245487.142024-02-2081212Actual
2887276.002022-06-238146Actual
39097403.962025-03-2381611Actual
38273608.002025-03-238163Actual
10049473.822022-12-218168Actual
751280.002022-04-228166Budget
6303152.002022-09-228156Actual
34699474.942024-11-2281213Actual
12232284.422023-02-208128Actual
9801637.002022-12-218117Actual
8547200.002022-11-238156Budget
16837309.002023-07-238116Actual
10375480.002023-01-218164Budget
1877280.002022-05-238166Budget
2157137.992023-11-2381612Actual
13314480.002023-03-238118Budget
13034217.002023-03-238156Actual
32304349.702024-09-2181112Actual
38393686.002025-03-238164Actual
303831148.002024-08-228114Actual
21245532.912023-11-238128Actual
3260280.002022-06-238128Budget
19715570.002023-10-238114Actual
19749331.002023-10-238164Actual
23140702.002024-01-218167Actual
36186605.002025-01-218165Actual
2094480.002022-05-238118Budget
24849416.002024-03-228115Actual
3791249.702025-02-2081511Actual
4055200.002022-07-238156Budget
31181130.552024-08-2281212Actual
7155445.002022-10-238165Actual
32926144.002024-10-228156Actual
598372.002022-04-228136Actual
1020280.002022-04-228128Budget
4707709.002022-08-238114Actual
33730224.002024-11-228173Actual
296401093.002024-07-228117Actual
7234384.002022-10-238116Actual
22695252.002024-01-218173Actual
15860315.002023-06-238136Actual
17247191.192023-07-2381111Actual
22128657.002023-12-218117Actual
20132473.002023-10-238167Actual
38486806.002025-03-238165Actual
1769283.002022-05-238146Actual
29470105.002024-07-228126Actual
37858330.552025-02-2081311Actual
12372350.002023-03-238113Actual
10979509.002023-01-218167Actual
1838532.672023-08-2381511Actual
31637761.002024-09-218165Actual
4008280.002022-07-238146Budget
3688167.782025-01-2181212Actual
19189555.642023-09-228128Actual
19423197.572023-09-2281611Actual
25494183.742024-03-2281611Actual
32246298.642024-09-2181611Actual
10920550.002023-01-218117Budget
4910480.002022-08-238165Budget
35326836.002024-12-218167Actual
8827480.002022-11-238118Budget
2434872.042024-02-2081211Actual
38651208.002025-03-238156Actual
11307200.002023-02-208163Budget
35646344.382024-12-2181611Actual
21839542.002023-12-218115Actual
313891115.002024-09-218113Actual
645243.002022-04-228146Actual
15591177.002023-06-238173Actual
8933296.542022-11-238168Actual
38862537.452025-03-238128Actual
14348143.312023-04-2281611Actual
1219280.002022-05-238163Budget
36795294.382025-01-2181611Actual
1721380.002022-05-238136Budget
420480.002022-04-228165Budget
27547499.702024-05-2281111Actual
17655122.002023-08-238173Actual
1673135.002022-05-238126Actual
2394052.002024-02-208126Actual
13033200.002023-03-238156Budget
2561127.362024-03-2281612Actual
3212480.002022-06-238118Budget
37534332.002025-02-208166Actual
2880859.272024-06-2281511Actual
38544319.002025-03-238116Actual
26777457.402024-04-2181613Actual
10188243.002023-01-218163Actual
12939384.002023-03-238136Actual
32132226.302024-09-2181211Actual
9666123.002022-12-218156Actual
315091210.002024-09-218114Actual
27046802.002024-05-228115Actual
36654561.412025-01-2181111Actual
218650.002022-04-228114Budget
21011223.002023-11-238146Actual
21480143.312023-11-2381611Actual
11762100.002023-02-208126Budget
2538035.872024-03-2281211Actual
8548207.002022-11-238156Actual
18602579.002023-09-228163Actual
9396380.002022-12-218165Budget
2526405.002022-06-238164Actual
4335642.002022-07-238118Actual
11858280.002023-02-208146Budget
1405380.002022-05-238164Budget
9523200.002022-12-218126Budget
25352245.442024-03-2281111Actual
36351198.002025-01-218156Actual
29853510.342024-07-2281111Actual
3785561.002022-07-238165Actual
1816125.002022-05-238156Actual
12105409.002023-02-208167Actual
33851753.002024-11-228115Actual
17329149.702023-07-2381411Actual
35036585.002024-12-218165Actual
7624480.002022-10-238167Budget
5179179.002022-08-238156Actual
16297135.872023-06-2381411Actual
364411149.002025-01-218117Actual
6831281.002022-10-238163Actual
7283176.002022-10-238126Actual
31061273.102024-08-2281411Actual
802993.002022-11-238173Actual
35765609.282024-12-2181612Actual
5706232.002022-09-228163Actual
34731415.292024-11-2281613Actual
17155370.792023-07-238128Actual
28138717.002024-06-228164Actual
7623535.002022-10-238167Actual
28521707.002024-06-228167Actual
27218291.002024-05-228146Actual
4848572.002022-08-238115Actual
4580214.002022-08-238163Actual
11573480.002023-02-208115Budget
19596955.002023-10-238113Actual
7890332.002022-11-238113Actual
2458033.742024-02-2081612Actual
29350806.002024-07-228115Actual
37945359.282025-02-2081611Actual
13094289.002023-03-238166Actual
8747480.002022-11-238167Budget
2343280.002022-06-238163Budget
26242725.002024-04-218167Actual
3913177.002022-07-238126Actual
27137302.002024-05-228116Actual
38123329.332025-02-2081113Actual
8356414.002022-11-238116Actual
3786480.002022-07-238165Budget
33793717.002024-11-228164Actual
3213835.952022-06-238118Actual
28429300.002024-06-228166Actual
37301860.002025-02-208115Actual
21662656.002023-12-218163Actual
16623275.002023-07-238173Actual
31722107.002024-09-218126Actual
24942223.002024-03-228116Actual
8606310.002022-11-238166Actual
2452125.232024-02-2081112Actual
12373380.002023-03-238113Budget
22340220.982023-12-2181111Actual
10129380.002023-01-218113Budget
17034709.002023-07-238117Actual
10511427.002023-01-218165Actual
4768509.002022-08-238164Actual
1080280.002022-04-228168Budget
12623480.002023-03-238164Budget
1956549.002022-05-238117Actual
23820482.002024-02-208115Actual
14315101.822023-04-2281411Actual
11574556.002023-02-208115Actual
1632436.932023-06-2381511Actual
30596162.002024-08-228126Actual
11714280.002023-02-208116Budget
25049102.002024-03-228156Actual
11763186.002023-02-208126Actual
12233200.002023-02-208128Budget
19900260.002023-10-238116Actual
24402147.572024-02-2081411Actual
36763117.782025-01-2181511Actual
2777673.102024-05-2281212Actual
15143402.602023-05-238128Actual
5133280.002022-08-238146Budget
36031195.002025-01-218173Actual
26505132.682024-04-2181411Actual
30174492.492024-07-2281213Actual
18331106.082023-08-2381311Actual
9571380.002022-12-218136Budget
10050200.002022-12-218168Budget
35823229.332024-12-2181113Actual
6692280.002022-09-228168Budget
16037650.002023-06-238167Actual
35446749.582024-12-218168Actual
14111931.402023-04-228118Actual
28019703.002024-06-228163Actual
2041877.362023-10-2381511Actual
11964280.002023-02-208166Budget
1789587.002023-08-238126Actual
12435200.002023-03-238163Budget
212171105.652023-11-238118Actual
33402284.812024-10-2281112Actual
36596642.002025-01-218168Actual
15712421.002023-06-238115Actual
31034330.552024-08-2281311Actual
33970109.002024-11-228126Actual
5565398.062022-08-238168Actual
15886186.002023-06-238146Actual
12106480.002023-02-208167Budget
27748394.382024-05-2281112Actual
25082270.002024-03-228166Actual
33522369.682024-10-2281113Actual
2095749.582022-05-238118Actual
19981195.002023-10-238146Actual
11811380.002023-02-208136Budget
10315650.002023-01-218114Actual
32456420.562024-09-2181613Actual
37745819.282025-02-208168Actual
3133414.002022-06-238167Actual
11167414.732023-01-218168Actual
20985324.002023-11-238136Actual
38684332.002025-03-238166Actual
12940380.002023-03-238136Budget
34379113.532024-11-2281211Actual
32046740.492024-09-218168Actual
302631136.002024-08-228113Actual
13236486.002023-03-238167Actual
4659124.002022-08-238173Actual
4581200.002022-08-238163Budget
9723280.002022-12-218166Budget
37501202.002025-02-208156Actual
10638100.002023-01-218126Budget
8404161.002022-11-238126Actual
8277380.002022-11-238165Budget
37394336.002025-02-208116Actual
3587700.002022-07-238114Actual
39217581.622025-03-2381612Actual
2546170.972024-03-2281511Actual
1540922.042023-05-2381112Actual
185671144.002023-09-228113Actual
32513983.002024-10-228113Actual
7891380.002022-11-238113Budget
30147206.522024-07-2281113Actual
13174550.002023-03-238117Budget
832532.002022-04-228117Actual
34082264.002024-11-228166Actual
21067263.002023-11-238166Actual
21419146.512023-11-2381411Actual
18953159.002023-09-228146Actual
7095480.002022-10-238115Budget
548100.002022-04-228126Budget
1446439.062023-04-2281612Actual
8215480.002022-11-238115Budget
10840280.002023-01-218166Budget
26063276.002024-04-218136Actual
18419138.002023-08-2381611Actual
34260796.552024-11-228128Actual
2790100.002022-06-238126Budget
7235380.002022-10-238116Budget
26089160.002024-04-218146Actual
11106200.002023-01-218128Budget
29795723.822024-07-228168Actual
14767359.002023-05-238165Actual
39183150.762025-03-2381212Actual
19103708.002023-09-228167Actual
20872502.002023-11-238165Actual
29675772.002024-07-228167Actual
21279482.912023-11-238168Actual
1625321.002022-05-238116Actual
2144633.742023-11-2381511Actual
7563715.002022-10-238117Actual
23226417.762024-01-218128Actual
8076650.002022-11-238114Budget
13424522.302023-03-238168Actual
2282380.002022-06-238113Budget
284861215.002024-06-228117Actual
13722563.002023-04-228115Actual
5456948.072022-08-238118Actual
13757351.002023-04-228165Actual
15747452.002023-06-238165Actual
33549434.592024-10-2281213Actual
24229482.912024-02-208128Actual
2886280.002022-06-238146Budget
24109733.002024-02-208117Actual
365341502.622025-01-218118Actual
5785100.002022-09-228173Budget
6830280.002022-10-238163Budget
28344440.002024-06-228136Actual
2254646.502023-12-2181612Actual
7485280.002022-10-238166Budget
25818778.002024-04-218114Actual
38003257.152025-02-2081112Actual
14906175.002023-05-238146Actual
2934167.002022-06-238156Actual
18007249.002023-08-238166Actual
691200.002022-04-228156Budget
8136480.002022-11-238164Budget
15945221.002023-06-238166Actual
9940975.342022-12-218118Actual
359550.002022-04-228115Budget
21747567.002023-12-218114Actual
1529097.572023-05-2381311Actual
3865369.002022-07-238116Actual
37031446.872025-01-2181613Actual
7703480.002022-10-238118Budget
30206443.372024-07-2281613Actual
36244409.002025-01-218116Actual
6583798.072022-09-228118Actual
2496956.002024-03-228126Actual

Generated 2025-05-23 01:44:44.268 UTC