[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-06-228165Actual
38393686.002025-03-228164Actual
8077741.002022-11-228114Actual
20132473.002023-10-228167Actual
3538100.002022-07-228173Budget
4769480.002022-08-228164Budget
21124585.002023-11-228117Actual
27244144.002024-05-218156Actual
23318177.362024-01-2081111Actual
5180200.002022-08-228156Budget
6771435.002022-10-228113Actual
28699510.342024-06-2181111Actual
10512380.002023-01-208165Budget
91280.002022-04-218163Budget
11763186.002023-02-198126Actual
17127916.252023-07-228118Actual
35121126.002024-12-208126Actual
5377380.002022-08-228167Budget
31544693.002024-09-208164Actual
12842280.002023-03-228116Budget
5892480.002022-09-218164Budget
1768280.002022-05-228146Budget
3912200.002022-07-228126Budget
38954461.412025-03-2281111Actual
23373132.682024-01-2081311Actual
3962372.002022-07-228136Actual
19011260.002023-09-218166Actual
9013358.002022-12-208113Actual
29172635.002024-07-218163Actual
10129380.002023-01-208113Budget
6691414.732022-09-218168Actual
8934200.002022-11-228168Budget
291371073.002024-07-218113Actual
2355034.802024-01-2081612Actual
11573480.002023-02-198115Budget
27602350.772024-05-2181311Actual
8686650.002022-11-228117Budget
5707200.002022-09-218163Budget
6210380.002022-09-218136Budget
2033768.852023-10-2281211Actual
19596955.002023-10-228113Actual
9572401.002022-12-208136Actual
2458033.742024-02-1981612Actual
4334480.002022-07-228118Budget
3803165.652025-02-1981212Actual
12185480.002023-02-198118Budget
1686479.002023-07-228126Actual
26451116.722024-04-2081211Actual
30801780.002024-08-218167Actual
31602815.002024-09-208115Actual
1847730.552023-08-2281112Actual
4009276.002022-07-228146Actual
36186605.002025-01-208165Actual
2136599.702023-11-2281211Actual
14233195.442023-04-2181111Actual
32396376.702024-09-2081113Actual
129690.002022-05-228173Budget
2540796.512024-03-2181311Actual
315091210.002024-09-208114Actual
370881180.002025-02-198113Actual
22368101.822023-12-2081211Actual
14555686.002023-05-228163Actual
21337174.172023-11-2281111Actual
4116372.002022-07-228166Actual
25352245.442024-03-2181111Actual
13174550.002023-03-228117Budget
18602579.002023-09-218163Actual
1529097.572023-05-2281311Actual
5566280.002022-08-228168Budget
4055200.002022-07-228156Budget
15912160.002023-06-228156Actual
39036350.772025-03-2281411Actual
19223458.672023-09-218168Actual
1769283.002022-05-228146Actual
13600257.002023-04-218173Actual
26363648.062024-04-208168Actual
26505132.682024-04-2081411Actual
645243.002022-04-218146Actual
21873366.002023-12-208165Actual
10267100.002023-01-208173Budget
13424522.302023-03-228168Actual
11307200.002023-02-198163Budget
2056842.252023-10-2281612Actual
27218291.002024-05-218146Actual
5133280.002022-08-228146Budget
37394336.002025-02-198116Actual
13315842.012023-03-228118Actual
2053713.532023-10-2281212Actual
10314650.002023-01-208114Budget
6583798.072022-09-218118Actual
16744525.002023-07-228115Actual
2887276.002022-06-228146Actual
4848572.002022-08-228115Actual
8136480.002022-11-228164Budget
7378200.002022-10-228146Budget
38065609.282025-02-1981612Actual
27629281.622024-05-2181411Actual
2555220.972024-03-2181112Actual
1950814.592023-09-2181212Actual
34050182.002024-11-218156Actual
2015436.002022-05-228167Actual
12373380.002023-03-228113Budget
14932150.002023-05-228156Actual
2664480.002022-06-228165Budget
11715345.002023-02-198116Actual
5457480.002022-08-228118Budget
36709260.342025-01-2081311Actual
21419146.512023-11-2281411Actual
750302.002022-04-218166Actual
23460193.322024-01-2081611Actual
8453406.002022-11-228136Actual
33943375.002024-11-218116Actual
1877280.002022-05-228166Budget
5456948.072022-08-228118Actual
23346110.342024-01-2081211Actual
22422147.572023-12-2081411Actual
4382280.002022-07-228128Budget
35883457.402024-12-2081613Actual
38123329.332025-02-1981113Actual
21011223.002023-11-228146Actual
17683516.002023-08-228114Actual
12105409.002023-02-198167Actual
6113280.002022-09-218116Budget
34731415.292024-11-2181613Actual
5706232.002022-09-218163Actual
20007119.002023-10-228156Actual
28019703.002024-06-218163Actual
31363.002022-04-218113Actual
9198715.002022-12-208114Actual
21628891.002023-12-208113Actual
15712421.002023-06-228115Actual
6257280.002022-09-218146Budget
10591280.002023-01-208116Budget
13628494.002023-04-218114Actual
29524248.002024-07-218146Actual
7379275.002022-10-228146Actual
1876251.002022-05-228166Actual
3213835.952022-06-228118Actual
37803401.832025-02-1981111Actual
24997327.002024-03-218136Actual
36795294.382025-01-2081611Actual
32726827.002024-10-218115Actual
31424635.002024-09-208163Actual
2051022.042023-10-2281112Actual
29935283.742024-07-2181411Actual
2036463.532023-10-2281311Actual
7750316.242022-10-228128Actual
319841351.112024-09-208118Actual
3906349.702025-03-2281511Actual
5971561.002022-09-218115Actual
14612127.002023-05-228173Actual
32761790.002024-10-218165Actual
17390218.852023-07-2281611Actual
18185385.942023-08-228128Actual
8548207.002022-11-228156Actual
37421115.002025-02-198126Actual
4195550.002022-07-228117Budget
2662540.122024-04-2081112Actual
2394052.002024-02-198126Actual
26330661.702024-04-208128Actual
22455229.492023-12-2081611Actual
191611192.012023-09-218118Actual
13924152.002023-04-218156Actual
1344650.002022-05-228114Budget
7702655.642022-10-228118Actual
29047664.422024-06-2181213Actual
279183.002022-06-228126Actual
9523200.002022-12-208126Budget
1404421.002022-05-228164Actual
28429300.002024-06-218166Actual
318921071.002024-09-208117Actual
9475380.002022-12-208116Budget
2603560.002024-04-208126Actual
6504380.002022-09-218167Budget
27164138.002024-05-218126Actual
31273239.852024-08-2181113Actual
2041877.362023-10-2281511Actual
35504436.942024-12-2081111Actual
13817295.002023-04-218116Actual
2561127.362024-03-2181612Actual
388341319.292025-03-228118Actual
36031195.002025-01-208173Actual
18276185.872023-08-2281111Actual
9722266.002022-12-208166Actual
12044525.002023-02-198117Actual
19927104.002023-10-228126Actual
27656119.912024-05-2181511Actual
26148179.002024-04-208166Actual
16837309.002023-07-228116Actual
30027339.062024-07-2181112Actual
2342216.002022-06-228163Actual
37885336.942025-02-1981411Actual
27690343.322024-05-2181611Actual
17155370.792023-07-228128Actual
36384286.002025-01-208166Actual
8933296.542022-11-228168Actual
7951257.002022-11-228163Actual
14906175.002023-05-228146Actual
6256313.002022-09-218146Actual
27894671.442024-05-2181213Actual
21279482.912023-11-228168Actual
3399378.002022-07-228113Actual
1632436.932023-06-2281511Actual
28962450.772024-06-2181612Actual
22603984.002024-01-208113Actual
9941480.002022-12-208118Budget
2452125.232024-02-1981112Actual
4988280.002022-08-228116Budget
33228529.492024-10-2181111Actual
19842386.002023-10-228165Actual
11246439.002023-02-198113Actual
9988537.452022-12-208128Actual
7096436.002022-10-228115Actual
2283383.002022-06-228113Actual
8278414.002022-11-228165Actual
11059480.002023-01-208118Budget
27192409.002024-05-218136Actual
36476828.002025-01-208167Actual
9665200.002022-12-208156Budget
24201878.372024-02-198118Actual
3343069.912024-10-2181212Actual
24463227.362024-02-1981611Actual
2195885.002023-12-208126Actual
26834975.002024-05-218113Actual
23105643.002024-01-208117Actual
27927685.482024-05-2181613Actual
15534585.002023-06-228163Actual
21839542.002023-12-208115Actual
1138462.002023-02-198173Actual
8357380.002022-11-228116Budget
25790191.002024-04-208173Actual
34580126.292024-11-2181212Actual
30298683.002024-08-218163Actual
10188243.002023-01-208163Actual
38599424.002025-03-228136Actual
17329149.702023-07-2281411Actual
8356414.002022-11-228116Actual
5972480.002022-09-218115Budget
10687380.002023-01-208136Budget
35559256.082024-12-2081311Actual
2143417.762022-05-228128Actual
1948113.532023-09-2181112Actual
242198.002022-06-228173Actual
36853274.172025-01-2081112Actual
28196752.002024-06-218115Actual
3783197.572025-02-1981211Actual
29853510.342024-07-2181111Actual
7484246.002022-10-228166Actual
12372350.002023-03-228113Actual
4383502.612022-07-228128Actual
7811200.002022-10-228168Budget
13314480.002023-03-228118Budget
28138717.002024-06-218164Actual
500280.002022-04-218116Budget
19807488.002023-10-228115Actual
13095280.002023-03-228166Budget
7095480.002022-10-228115Budget
1953932.672023-09-2181612Actual
4256380.002022-07-228167Budget
6362235.002022-09-218166Actual
360591321.002025-01-208114Actual
1750644.382023-07-2281612Actual
9395500.002022-12-208165Actual
32959351.002024-10-218166Actual
7283176.002022-10-228126Actual
20218532.912023-10-228128Actual
3961380.002022-07-228136Budget
8874280.002022-11-228128Budget
9571380.002022-12-208136Budget
17189507.152023-07-228168Actual
3728468.002022-07-228115Actual
7485280.002022-10-228166Budget
2142280.002022-05-228128Budget
30676168.002024-08-218156Actual
20745651.002023-11-228114Actual
36562608.672025-01-208128Actual
3727480.002022-07-228115Budget
12043550.002023-02-198117Budget
32132226.302024-09-2081211Actual
29795723.822024-07-218168Actual
802993.002022-11-228173Actual
12513100.002023-03-228173Budget
8826669.282022-11-228118Actual
1939076.292023-09-2181511Actual
3864280.002022-07-228116Budget
30569344.002024-08-218116Actual
3648445.002022-07-228164Actual
2839380.002022-06-228136Budget
23968321.002024-02-198136Actual
6957650.002022-10-228114Budget
38330185.002025-03-228173Actual
6770380.002022-10-228113Budget
23820482.002024-02-198115Actual
832532.002022-04-218117Actual
8216520.002022-11-228115Actual
7156380.002022-10-228165Budget
25049102.002024-03-218156Actual
1625321.002022-05-228116Actual
4707709.002022-08-228114Actual
34460101.822024-11-2181511Actual
35732150.762024-12-2081212Actual
35532223.102024-12-2081211Actual
5132192.002022-08-228146Actual
21781307.002023-12-208164Actual
34672446.872024-11-2181113Actual
13033200.002023-03-228156Budget
21037164.002023-11-228156Actual
1955550.002022-05-228117Budget
8076650.002022-11-228114Budget
18721387.002023-09-218164Actual
12891122.002023-03-228126Actual
12701596.002023-03-228115Actual
32926144.002024-10-218156Actual
35940921.002025-01-208113Actual
33256203.952024-10-2181211Actual
16977267.002023-07-228166Actual
17717384.002023-08-228164Actual
11714280.002023-02-198116Budget
14521864.002023-05-228113Actual
32819394.002024-10-218116Actual
5893382.002022-09-218164Actual
2831698.002024-06-218126Actual
9396380.002022-12-208165Budget
549129.002022-04-218126Actual
2351827.362024-01-2081112Actual
2094480.002022-05-228118Budget
28370253.002024-06-218146Actual
16157638.972023-06-228168Actual
18157842.012023-08-228118Actual
12434221.002023-03-228163Actual
597380.002022-04-218136Budget
20452135.872023-10-2281611Actual
347881061.002024-12-208113Actual
9474391.002022-12-208116Actual
10266100.002023-01-208173Actual
20251614.732023-10-228168Actual
2095785.002023-11-228126Actual
16918200.002023-07-228146Actual
3539107.002022-07-228173Actual
3786480.002022-07-228165Budget
38776722.002025-03-228167Actual
23226417.762024-01-208128Actual
12939384.002023-03-228136Actual
33793717.002024-11-218164Actual
2469779.002022-06-228114Actual
26717217.052024-04-2081113Actual
365341502.622025-01-208118Actual
10980480.002023-01-208167Budget
31695351.002024-09-208116Actual
9723280.002022-12-208166Budget
6442550.002022-09-218117Budget
11964280.002023-02-198166Budget
10979509.002023-01-208167Actual
19189555.642023-09-218128Actual
20780414.002023-11-228164Actual
27547499.702024-05-2181111Actual
11306255.002023-02-198163Actual
25913644.002024-04-208115Actual
31153377.362024-08-2181112Actual
9801637.002022-12-208117Actual
23642538.002024-02-198163Actual
11106200.002023-01-208128Budget
39217581.622025-03-2281612Actual
3319425.332022-06-228168Actual
29908317.792024-07-2181311Actual
1727572.042023-07-2281211Actual
22128657.002023-12-208117Actual
36299412.002025-01-208136Actual
20040221.002023-10-228166Actual
278464.002022-04-218164Actual
12940380.002023-03-228136Budget
331081255.652024-10-218118Actual
22758354.002024-01-208164Actual
1644313.532023-06-2281212Actual
6161157.002022-09-218126Actual
14173478.362023-04-218168Actual
33136620.792024-10-218128Actual
18419138.002023-08-2281611Actual
34379113.532024-11-2181211Actual
21662656.002023-12-208163Actual
1219280.002022-05-228163Budget
13662431.002023-04-218164Actual
382381061.002025-03-228113Actual
37123797.002025-02-198163Actual
10781200.002023-01-208156Budget
38150420.562025-02-1981213Actual
18358106.082023-08-2281411Actual
2203434.422022-05-228168Actual
5644380.002022-09-218113Budget
10315650.002023-01-208114Actual
1851044.382023-08-2281612Actual
30174492.492024-07-2181213Actual
35234291.002024-12-208166Actual
37945359.282025-02-1981611Actual
23048263.002024-01-208166Actual
29443319.002024-07-218116Actual
13423280.002023-03-228168Budget
5565398.062022-08-228168Actual
23198832.912024-01-208118Actual
33998412.002024-11-218136Actual
18979115.002023-09-218156Actual
5832650.002022-09-218114Budget
18218592.002023-08-228168Actual
21392149.702023-11-2281311Actual
8685514.002022-11-228117Actual
212171105.652023-11-228118Actual
337581099.002024-11-218114Actual
39275345.122025-03-2281113Actual
285791537.472024-06-218118Actual
2538035.872024-03-2181211Actual
37625834.002025-02-198167Actual
22723582.002024-01-208114Actual
29292657.002024-07-218164Actual
24262638.972024-02-198168Actual
27079585.002024-05-218165Actual
31332446.872024-08-2181613Actual
831550.002022-04-218117Budget
18099468.002023-08-228167Actual
4521329.002022-08-228113Actual
23727634.002024-02-198114Actual
3791249.702025-02-1981511Actual
28076254.002024-06-218173Actual
175631102.002023-08-228113Actual
263021475.352024-04-208118Actual
326331346.002024-10-218114Actual
23260458.672024-01-208168Actual
8404161.002022-11-228126Actual
3688167.782025-01-2081212Actual
16358128.422023-06-2281611Actual
2993280.002022-06-228166Budget
17302101.822023-07-2281311Actual
25139842.002024-03-218117Actual
35175225.002024-12-208146Actual
11906200.002023-02-198156Budget
2546170.972024-03-2181511Actual
19955306.002023-10-228136Actual
302631136.002024-08-218113Actual
7426200.002022-10-228156Budget
12232284.422023-02-198128Actual
21719124.002023-12-208173Actual
3461200.002022-07-228163Budget
21747567.002023-12-208114Actual
7234384.002022-10-228116Actual
10454480.002023-01-208115Budget
11859248.002023-02-198146Actual
32338457.152024-09-2081612Actual
10782186.002023-01-208156Actual
29498421.002024-07-218136Actual
38625221.002025-03-228146Actual
32046740.492024-09-208168Actual
22963305.002024-01-208136Actual
38003257.152025-02-1981112Actual
4196468.002022-07-228117Actual
25082270.002024-03-218166Actual
38451730.002025-03-228115Actual
30766994.002024-08-218117Actual
30206443.372024-07-2181613Actual
1546480.002022-05-228165Budget
341391093.002024-11-218117Actual
19630650.002023-10-228163Actual
30476770.002024-08-218115Actual
1647427.362023-06-2281612Actual
12560650.002023-03-228114Budget
2153827.362023-11-2281112Actual
3649480.002022-07-228164Budget
14825256.002023-05-228116Actual
4441458.672022-07-228168Actual
23015180.002024-01-208156Actual
10375480.002023-01-208164Budget
5317550.002022-08-228117Budget
15022819.002023-05-228117Actual
30887592.002024-08-218128Actual
29229278.002024-07-218173Actual
8215480.002022-11-228115Budget
15317140.122023-05-2281411Actual
245487.142024-02-1981212Actual
23762456.002024-02-198164Actual
31007113.532024-08-2181211Actual
23140702.002024-01-208167Actual
38486806.002025-03-228165Actual
36682198.642025-01-2081211Actual

Generated 2025-05-22 02:35:39.092 UTC