[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 512  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-02-278146Actual
32513983.002024-11-288113Actual
35446749.582025-01-278168Actual
10919591.002023-02-278117Actual
28781269.912024-07-2981411Actual
36682198.642025-02-2781211Actual
38330185.002025-04-298173Actual
26478139.062024-05-2881311Actual
19749331.002023-11-298164Actual
35646344.382025-01-2781611Actual
11167414.732023-02-278168Actual
8748468.002022-12-308167Actual
36186605.002025-02-278165Actual
32213105.022024-10-2881511Actual
22395132.682024-01-2781311Actual
281041346.002024-07-298114Actual
20780414.002023-12-308164Actual
27629281.622024-06-2881411Actual
3461200.002022-08-298163Budget
32104461.412024-10-2881111Actual
30801780.002024-09-288167Actual
802993.002022-12-308173Actual
17655122.002023-09-298173Actual
18814512.002023-10-298165Actual
20040221.002023-11-298166Actual
11965275.002023-03-298166Actual
25294513.212024-04-288168Actual
38393686.002025-04-298164Actual
29969326.302024-08-2881611Actual
16651678.002023-08-298114Actual
9665200.002023-01-278156Budget
6957650.002022-11-298114Budget
31637761.002024-10-288165Actual
15591177.002023-07-308173Actual
29020343.362024-07-2981113Actual
20097722.002023-11-298117Actual
8453406.002022-12-308136Actual
750302.002022-05-298166Actual
154991112.002023-07-308113Actual
34082264.002024-12-298166Actual
218650.002022-05-298114Budget
7379275.002022-11-298146Actual
8077741.002022-12-308114Actual
7235380.002022-11-298116Budget
17069488.002023-08-298167Actual
13628494.002023-05-298114Actual
5132192.002022-09-298146Actual
13757351.002023-05-298165Actual
37745819.282025-03-298168Actual
17034709.002023-08-298117Actual
263021475.352024-05-288118Actual
18157842.012023-09-298118Actual
20190946.552023-11-298118Actual
13034217.002023-04-298156Actual
10129380.002023-02-278113Budget
24109733.002024-03-288117Actual
7155445.002022-11-298165Actual
175631102.002023-09-298113Actual
13363405.632023-04-298128Actual
30027339.062024-08-2881112Actual
1484643.002022-06-298115Actual
30147206.522024-08-2881113Actual
29229278.002024-08-288173Actual
2653227.362024-05-2881511Actual
29908317.792024-08-2881311Actual
3538100.002022-08-298173Budget
28429300.002024-07-298166Actual
34293608.672024-12-298168Actual
370881180.002025-03-298113Actual
284861215.002024-07-298117Actual
8607280.002022-12-308166Budget
28900377.362024-07-2981112Actual
9862480.002023-01-278167Budget
279183.002022-07-308126Actual
25948558.002024-05-288165Actual
16157638.972023-07-308168Actual
372081275.002025-03-298114Actual
2743304.002022-07-308116Actual
16297135.872023-07-3081411Actual
1933663.532023-10-2981311Actual
38273608.002025-04-298163Actual
37945359.282025-03-2981611Actual
37625834.002025-03-298167Actual
4441458.672022-08-298168Actual
7891380.002022-12-308113Budget
29795723.822024-08-288168Actual
32396376.702024-10-2881113Actual
3343069.912024-11-2881212Actual
690996.002022-11-298173Actual
6160200.002022-10-298126Budget
5971561.002022-10-298115Actual
8076650.002022-12-308114Budget
3212480.002022-07-308118Budget
4848572.002022-09-298115Actual
37449361.002025-03-298136Actual
1384481.002023-05-298126Actual
35850469.682025-01-2781213Actual
23015180.002024-02-278156Actual
13898205.002023-05-298146Actual
37180251.002025-03-298173Actual
8606310.002022-12-308166Actual
5457480.002022-09-298118Budget
12373380.002023-04-298113Budget
33943375.002024-12-298116Actual
6034480.002022-10-298165Budget
27164138.002024-06-288126Actual
13236486.002023-04-298167Actual
692162.002022-05-298156Actual
15945221.002023-07-308166Actual
7951257.002022-12-308163Actual
16918200.002023-08-298146Actual
3912200.002022-08-298126Budget
24884425.002024-04-288165Actual
9523200.002023-01-278126Budget
36853274.172025-02-2781112Actual
10687380.002023-02-278136Budget
2538035.872024-04-2881211Actual
11715345.002023-03-298116Actual
3320280.002022-07-308168Budget
11763186.002023-03-298126Actual
10781200.002023-02-278156Budget
39302627.582025-04-2981213Actual
12184725.342023-03-298118Actual
1079370.792022-05-298168Actual
13094289.002023-04-298166Actual
2664480.002022-07-308165Budget
915090.002023-01-278173Budget
17189.002022-05-298173Actual
1644313.532023-07-3081212Actual
21719124.002024-01-278173Actual
17155370.792023-08-298128Actual
22695252.002024-02-278173Actual
32959351.002024-11-288166Actual
7564650.002022-11-298117Budget
22850395.002024-02-278165Actual
690890.002022-11-298173Budget
3261316.242022-07-308128Actual
12434221.002023-04-298163Actual
11714280.002023-03-298116Budget
33581678.462024-11-2881613Actual
23226417.762024-02-278128Actual
32668819.002024-11-288164Actual
3260280.002022-07-308128Budget
12185480.002023-03-298118Budget
7563715.002022-11-298117Actual
31926850.002024-10-288167Actual
11636530.002023-03-298165Actual
29675772.002024-08-288167Actual
26869775.002024-06-288163Actual
165311004.002023-08-298113Actual
14555686.002023-06-298163Actual
17717384.002023-09-298164Actual
16779512.002023-08-298165Actual
36151886.002025-02-278115Actual
33283216.722024-11-2881311Actual
973779.882022-05-298118Actual
3913177.002022-08-298126Actual
5832650.002022-10-298114Budget
359550.002022-05-298115Budget
14932150.002023-06-298156Actual
8875385.942022-12-308128Actual
24402147.572024-03-2881411Actual
31007113.532024-09-2881211Actual
38982210.342025-04-2981211Actual
26744622.322024-05-2881213Actual
32761790.002024-11-288165Actual
21873366.002024-01-278165Actual
13924152.002023-05-298156Actual
19103708.002023-10-298167Actual
691200.002022-05-298156Budget
1930937.992023-10-2981211Actual
1446439.062023-05-2981612Actual
2662540.122024-05-2881112Actual
38065609.282025-03-2981612Actual
30650209.002024-09-288146Actual
9989280.002023-01-278128Budget
2934167.002022-07-308156Actual
13423280.002023-04-298168Budget
14173478.362023-05-298168Actual
2342737.992024-02-2781511Actual
9199650.002023-01-278114Budget
2606551.002022-07-308115Actual
6631280.002022-10-298128Budget
31153377.362024-09-2881112Actual
1851044.382023-09-2981612Actual
36596642.002025-02-278168Actual
319841351.112024-10-288118Actual
34174657.002024-12-298167Actual
38003257.152025-03-2981112Actual
34552322.042024-12-2981112Actual
33170749.582024-11-288168Actual
27547499.702024-06-2881111Actual
8827480.002022-12-308118Budget
31034330.552024-09-2881311Actual
3962372.002022-08-298136Actual
37243858.002025-03-298164Actual
5133280.002022-09-298146Budget
1545382.002022-06-298165Actual
1744814.592023-08-2981112Actual
7812301.092022-11-298168Actual
27602350.772024-06-2881311Actual
10049473.822023-01-278168Actual
6956650.002022-11-298114Actual
39155356.082025-04-2981112Actual
21279482.912023-12-308168Actual
17949160.002023-09-298146Actual
23994218.002024-03-288146Actual
8547200.002022-12-308156Budget
645243.002022-05-298146Actual
21628891.002024-01-278113Actual
3786480.002022-08-298165Budget
7750316.242022-11-298128Actual
11247380.002023-03-298113Budget
31273239.852024-09-2881113Actual
7484246.002022-11-298166Actual
27927685.482024-06-2881613Actual
31061273.102024-09-2881411Actual
36562608.672025-02-278128Actual
6033459.002022-10-298165Actual
892380.002022-05-298167Budget
10453514.002023-02-278115Actual
7703480.002022-11-298118Budget
12987280.002023-04-298146Budget
19596955.002023-11-298113Actual
12763370.002023-04-298165Actual
21839542.002024-01-278115Actual
35883457.402025-01-2781613Actual
9522139.002023-01-278126Actual
31332446.872024-09-2881613Actual
25494183.742024-04-2881611Actual
5238280.002022-09-298166Budget
7623535.002022-11-298167Actual
352911019.002025-01-278117Actual
8356414.002022-12-308116Actual
2143417.762022-06-298128Actual
25913644.002024-05-288115Actual
17390218.852023-08-2981611Actual
37421115.002025-03-298126Actual
30624353.002024-09-288136Actual
34406300.762024-12-2981311Actual
33344340.132024-11-2881611Actual
6442550.002022-10-298117Budget
5036139.002022-09-298126Actual
27656119.912024-06-2881511Actual
3134380.002022-07-308167Budget
9258546.002023-01-278164Actual
9396380.002023-01-278165Budget
36271103.002025-02-278126Actual
7811200.002022-11-298168Budget
26834975.002024-06-288113Actual
35149372.002025-01-278136Actual
24997327.002024-04-288136Actual
20251614.732023-11-298168Actual
33851753.002024-12-298115Actual
31750405.002024-10-288136Actual
7016480.002022-11-298164Budget
10782186.002023-02-278156Actual
18953159.002023-10-298146Actual
29761628.372024-08-288128Actual
11306255.002023-03-298163Actual
14139385.942023-05-298128Actual
15747452.002023-07-308165Actual
10734280.002023-02-278146Budget
25174614.002024-04-288167Actual
2526405.002022-07-308164Actual
23727634.002024-03-288114Actual
4768509.002022-09-298164Actual
6304200.002022-10-298156Budget
6363280.002022-10-298166Budget
37301860.002025-03-298115Actual
17975104.002023-09-298156Actual
2790100.002022-07-308126Budget
12512133.002023-04-298173Actual
2094480.002022-06-298118Budget
151151084.432023-06-298118Actual
34943828.002025-01-278164Actual
18687609.002023-10-298114Actual
326331346.002024-11-288114Actual
17923347.002023-09-298136Actual
129690.002022-06-298173Budget
22422147.572024-01-2781411Actual
24672637.002024-04-288163Actual
16358128.422023-07-3081611Actual
19900260.002023-11-298116Actual
11432650.002023-03-298114Budget
274271269.292024-06-288118Actual
25818778.002024-05-288114Actual
32132226.302024-10-2881211Actual
29583299.002024-08-288166Actual
26777457.402024-05-2881613Actual
9722266.002023-01-278166Actual
27867224.062024-06-2881113Actual
33136620.792024-11-288128Actual
31776228.002024-10-288146Actual
6692280.002022-10-298168Budget
4910480.002022-09-298165Budget
1021382.912022-05-298128Actual
34460101.822024-12-2981511Actual
12233200.002023-03-298128Budget
549129.002022-05-298126Actual
341391093.002024-12-298117Actual
32186294.382024-10-2881411Actual
972480.002022-05-298118Budget
27489592.002024-06-288168Actual
12106480.002023-03-298167Budget
11858280.002023-03-298146Budget
1641626.292023-07-3081112Actual
1747514.592023-08-2981212Actual
14674342.002023-06-298164Actual
12561672.002023-04-298114Actual
3688167.782025-02-2781212Actual
18007249.002023-09-298166Actual
4117280.002022-08-298166Budget
8405200.002022-12-308126Budget
32726827.002024-11-288115Actual
35326836.002025-01-278167Actual
1161386.002022-06-298113Actual
15886186.002023-07-308146Actual
15235230.552023-06-2981111Actual
34024260.002024-12-298146Actual
13095280.002023-04-298166Budget
11107402.602023-02-278128Actual
14767359.002023-06-298165Actual
35234291.002025-01-278166Actual
4009276.002022-08-298146Actual
33549434.592024-11-2881213Actual
22963305.002024-02-278136Actual
16837309.002023-08-298116Actual
27079585.002024-06-288165Actual
11964280.002023-03-298166Budget
14051643.002023-05-298167Actual
22282434.422024-01-278168Actual
30676168.002024-09-288156Actual
10128347.002023-02-278113Actual
12560650.002023-04-298114Budget
376831310.202025-03-298118Actual
5456948.072022-09-298118Actual
36795294.382025-02-2781611Actual
16623275.002023-08-298173Actual
2933200.002022-07-308156Budget
27244144.002024-06-288156Actual
20309243.322023-11-2981111Actual
5784124.002022-10-298173Actual
8454380.002022-12-308136Budget
16686361.002023-08-298164Actual
4707709.002022-09-298114Actual
303831148.002024-09-288114Actual
31095362.472024-09-2881611Actual
32874376.002024-11-288136Actual
12232284.422023-03-298128Actual
20745651.002023-12-308114Actual
31695351.002024-10-288116Actual
13662431.002023-05-298164Actual
26926260.002024-06-288173Actual
8501233.002022-12-308146Actual
9013358.002023-01-278113Actual
8404161.002022-12-308126Actual
25082270.002024-04-288166Actual
4195550.002022-08-298117Budget
9572401.002023-01-278136Actual
19630650.002023-11-298163Actual
24942223.002024-04-288116Actual
1815200.002022-06-298156Budget
2033768.852023-11-2981211Actual
2016380.002022-06-298167Budget
2886280.002022-07-308146Budget
35732150.762025-01-2781212Actual
11168280.002023-02-278168Budget
1344650.002022-06-298114Budget
28370253.002024-07-298146Actual
3785561.002022-08-298165Actual
2839380.002022-07-308136Budget
11495480.002023-03-298164Budget
23607967.002024-03-288113Actual
10374386.002023-02-278164Actual
313891115.002024-10-288113Actual
39009210.342025-04-2981311Actual
1405380.002022-06-298164Budget
4769480.002022-09-298164Budget
12623480.002023-04-298164Budget
500280.002022-05-298116Budget
2543499.702024-04-2881411Actual
8826669.282022-12-308118Actual
11859248.002023-03-298146Actual
2036463.532023-11-2981311Actual
18064743.002023-09-298117Actual
2887276.002022-07-308146Actual
19068736.002023-10-298117Actual
37501202.002025-03-298156Actual
10980480.002023-02-278167Budget
32423610.042024-10-2881213Actual
30206443.372024-08-2881613Actual
1769283.002022-06-298146Actual
18276185.872023-09-2981111Actual
242198.002022-07-308173Actual
28962450.772024-07-2981612Actual
8548207.002022-12-308156Actual
11246439.002023-03-298113Actual
5972480.002022-10-298115Budget
2095785.002023-12-308126Actual
4383502.612022-08-298128Actual
185671144.002023-10-298113Actual
5566280.002022-09-298168Budget
419414.002022-05-298165Actual
6210380.002022-10-298136Budget
383581259.002025-04-298114Actual
2892869.912024-07-2981212Actual
23699124.002024-03-288173Actual
5565398.062022-09-298168Actual
8277380.002022-12-308165Budget
9072280.002023-01-278163Budget
21392149.702023-12-3081311Actual
279380.002022-05-298164Budget
37394336.002025-03-298116Actual
13817295.002023-05-298116Actual
16744525.002023-08-298115Actual
11106200.002023-02-278128Budget
3539107.002022-08-298173Actual
296401093.002024-08-288117Actual
22071251.002024-01-278166Actual
38651208.002025-04-298156Actual
18602579.002023-10-298163Actual
22128657.002024-01-278117Actual
37123797.002025-03-298163Actual
4989316.002022-09-298116Actual
11811380.002023-03-298136Budget
23318177.362024-02-2781111Actual
26207926.002024-05-288117Actual
22368101.822024-01-2781211Actual
28842294.382024-07-2981611Actual
9618200.002023-01-278146Budget
1540922.042023-06-2981112Actual
6257280.002022-10-298146Budget
13174550.002023-04-298117Budget
1218281.002022-06-298163Actual
15860315.002023-07-308136Actual
7156380.002022-11-298165Budget
191611192.012023-10-298118Actual
15712421.002023-07-308115Actual
16215232.682023-07-3081111Actual
32819394.002024-11-288116Actual
4847480.002022-09-298115Budget
16977267.002023-08-298166Actual
3865369.002022-08-298116Actual
21245532.912023-12-308128Actual
13541707.002023-05-298163Actual
20132473.002023-11-298167Actual
8685514.002022-12-308117Actual
219650.002022-05-298114Actual
4335642.002022-08-298118Actual
26566152.892024-05-2881611Actual
1345650.002022-06-298114Actual
8874280.002022-12-308128Budget
2469779.002022-07-308114Actual
30380.002022-05-298113Budget
7095480.002022-11-298115Budget
330161127.002024-11-288117Actual
14288142.252023-05-2981311Actual
2283383.002022-07-308113Actual
35201147.002025-01-278156Actual
1583255.002023-07-308126Actual
8934200.002022-12-308168Budget
1160380.002022-06-298113Budget
2540796.512024-04-2881311Actual
10314650.002023-02-278114Budget
17810478.002023-09-298165Actual
24729123.002024-04-288173Actual
32046740.492024-10-288168Actual
2056842.252023-11-2981612Actual
7017459.002022-11-298164Actual
25023180.002024-04-288146Actual
2254646.502024-01-2781612Actual
1876251.002022-06-298166Actual
1847730.552023-09-2981112Actual
36351198.002025-02-278156Actual
2051022.042023-11-2981112Actual
23048263.002024-02-278166Actual
4382280.002022-08-298128Budget
1686479.002023-08-298126Actual
23140702.002024-02-278167Actual
33228529.492024-11-2881111Actual
12701596.002023-04-298115Actual
27137302.002024-06-288116Actual
35823229.332025-01-2781113Actual

Generated 2025-06-28 19:52:01.094 UTC