[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-238128Actual
16095940.492023-06-238118Actual
25913644.002024-04-218115Actual
17655122.002023-08-238173Actual
1405380.002022-05-238164Budget
36186605.002025-01-218165Actual
29172635.002024-07-228163Actual
284861215.002024-06-228117Actual
11635380.002023-02-208165Budget
9989280.002022-12-218128Budget
1440623.102023-04-2281112Actual
6161157.002022-09-228126Actual
165311004.002023-07-238113Actual
10375480.002023-01-218164Budget
24020175.002024-02-208156Actual
15057643.002023-05-238167Actual
25139842.002024-03-228117Actual
10841316.002023-01-218166Actual
1816125.002022-05-238156Actual
37336715.002025-02-208165Actual
19955306.002023-10-238136Actual
1632436.932023-06-2381511Actual
16977267.002023-07-238166Actual
5457480.002022-08-238118Budget
353841305.652024-12-218118Actual
5892480.002022-09-228164Budget
10591280.002023-01-218116Budget
17717384.002023-08-238164Actual
21986330.002023-12-218136Actual
27547499.702024-05-2281111Actual
18721387.002023-09-228164Actual
34082264.002024-11-228166Actual
16157638.972023-06-238168Actual
36763117.782025-01-2181511Actual
4707709.002022-08-238114Actual
5378386.002022-08-238167Actual
2538035.872024-03-2281211Actual
10782186.002023-01-218156Actual
34823648.002024-12-218163Actual
1721380.002022-05-238136Budget
36351198.002025-01-218156Actual
23346110.342024-01-2181211Actual
13173499.002023-03-238117Actual
30801780.002024-08-228167Actual
8547200.002022-11-238156Budget
3865369.002022-07-238116Actual
129690.002022-05-238173Budget
13662431.002023-04-228164Actual
36562608.672025-01-218128Actual
32605322.002024-10-228173Actual
3538100.002022-07-238173Budget
20838497.002023-11-238115Actual
13898205.002023-04-228146Actual
10512380.002023-01-218165Budget
7156380.002022-10-238165Budget
30147206.522024-07-2281113Actual
38896710.192025-03-238168Actual
19981195.002023-10-238146Actual
31095362.472024-08-2281611Actual
20190946.552023-10-238118Actual
26330661.702024-04-218128Actual
33464503.962024-10-2281612Actual
7890332.002022-11-238113Actual
375911019.002025-02-208117Actual
3398380.002022-07-238113Budget
15317140.122023-05-2381411Actual
14852104.002023-05-238126Actual
27046802.002024-05-228115Actual
22128657.002023-12-218117Actual
12105409.002023-02-208167Actual
8933296.542022-11-238168Actual
18419138.002023-08-2381611Actual
27927685.482024-05-2281613Actual
1529097.572023-05-2381311Actual
645243.002022-04-228146Actual
24143549.002024-02-208167Actual
5972480.002022-09-228115Budget
23400146.512024-01-2181411Actual
29020343.362024-06-2281113Actual
9072280.002022-12-218163Budget
28521707.002024-06-228167Actual
17034709.002023-07-238117Actual
313891115.002024-09-218113Actual
29881113.532024-07-2281211Actual
6691414.732022-09-228168Actual
6304200.002022-09-228156Budget
19927104.002023-10-238126Actual
269541088.002024-05-228114Actual
29350806.002024-07-228115Actual
32132226.302024-09-2181211Actual
11168280.002023-01-218168Budget
37711835.952025-02-208128Actual
22908248.002024-01-218116Actual
1815200.002022-05-238156Budget
25023180.002024-03-228146Actual
12701596.002023-03-238115Actual
2777673.102024-05-2281212Actual
2993280.002022-06-238166Budget
35940921.002025-01-218113Actual
29229278.002024-07-228173Actual
22758354.002024-01-218164Actual
7331401.002022-10-238136Actual
281041346.002024-06-228114Actual
36476828.002025-01-218167Actual
33310207.152024-10-2281411Actual
7235380.002022-10-238116Budget
246371023.002024-03-228113Actual
12185480.002023-02-208118Budget
36596642.002025-01-218168Actual
6770380.002022-10-238113Budget
21719124.002023-12-218173Actual
8356414.002022-11-238116Actual
17155370.792023-07-238128Actual
1838532.672023-08-2381511Actual
6771435.002022-10-238113Actual
37421115.002025-02-208126Actual
3071550.002022-06-238117Budget
23198832.912024-01-218118Actual
331081255.652024-10-228118Actual
13362200.002023-03-238128Budget
32246298.642024-09-2181611Actual
21037164.002023-11-238156Actual
14139385.942023-04-228128Actual
35001921.002024-12-218115Actual
31602815.002024-09-218115Actual
8548207.002022-11-238156Actual
17975104.002023-08-238156Actual
10590338.002023-01-218116Actual
29047664.422024-06-2281213Actual
22816504.002024-01-218115Actual
28699510.342024-06-2281111Actual
37243858.002025-02-208164Actual
18602579.002023-09-228163Actual
10129380.002023-01-218113Budget
7155445.002022-10-238165Actual
11905127.002023-02-208156Actual
9665200.002022-12-218156Budget
37625834.002025-02-208167Actual
3261316.242022-06-238128Actual
420480.002022-04-228165Budget
2933200.002022-06-238156Budget
20007119.002023-10-238156Actual
4195550.002022-07-238117Budget
17949160.002023-08-238146Actual
38982210.342025-03-2381211Actual
1722410.002022-05-238136Actual
9940975.342022-12-218118Actual
20930236.002023-11-238116Actual
18157842.012023-08-238118Actual
7332380.002022-10-238136Budget
17247191.192023-07-2381111Actual
10267100.002023-01-218173Budget
1744814.592023-07-2381112Actual
3343069.912024-10-2281212Actual
1218281.002022-05-238163Actual
21873366.002023-12-218165Actual
20872502.002023-11-238165Actual
12561672.002023-03-238114Actual
27867224.062024-05-2281113Actual
598372.002022-04-228136Actual
27602350.772024-05-2281311Actual
25731608.002024-04-218163Actual
30887592.002024-08-228128Actual
34174657.002024-11-228167Actual
29935283.742024-07-2281411Actual
28429300.002024-06-228166Actual
9801637.002022-12-218117Actual
1930937.992023-09-2281211Actual
4768509.002022-08-238164Actual
30418870.002024-08-228164Actual
6831281.002022-10-238163Actual
2394052.002024-02-208126Actual
31034330.552024-08-2281311Actual
3212480.002022-06-238118Budget
2887276.002022-06-238146Actual
21337174.172023-11-2381111Actual
7017459.002022-10-238164Actual
2283383.002022-06-238113Actual
33638983.002024-11-228113Actual
1851044.382023-08-2381612Actual
5239310.002022-08-238166Actual
28396198.002024-06-228156Actual
1877280.002022-05-238166Budget
25696878.002024-04-218113Actual
1138462.002023-02-208173Actual
20391140.122023-10-2381411Actual
7096436.002022-10-238115Actual
2251313.532023-12-2181112Actual
38954461.412025-03-2381111Actual
31695351.002024-09-218116Actual
26869775.002024-05-228163Actual
2653227.362024-04-2181511Actual
34731415.292024-11-2281613Actual
21419146.512023-11-2381411Actual
4116372.002022-07-238166Actual
35326836.002024-12-218167Actual
21662656.002023-12-218163Actual
30569344.002024-08-228116Actual
6957650.002022-10-238114Budget
6210380.002022-09-228136Budget
154991112.002023-06-238113Actual
10511427.002023-01-218165Actual
364411149.002025-01-218117Actual
28370253.002024-06-228146Actual
37449361.002025-02-208136Actual
6631280.002022-09-228128Budget
1544244.382023-05-2381612Actual
6160200.002022-09-228126Budget
36299412.002025-01-218136Actual
22850395.002024-01-218165Actual
23994218.002024-02-208146Actual
29080443.372024-06-2281613Actual
12843317.002023-03-238116Actual
9395500.002022-12-218165Actual
14880306.002023-05-238136Actual
17189.002022-04-228173Actual
34024260.002024-11-228146Actual
8500200.002022-11-238146Budget
2557915.652024-03-2281212Actual
10979509.002023-01-218167Actual
10920550.002023-01-218117Budget
2095785.002023-11-238126Actual
34614559.282024-11-2281612Actual
37945359.282025-02-2081611Actual
12293280.002023-02-208168Budget
9619215.002022-12-218146Actual
37031446.872025-01-2181613Actual
10919591.002023-01-218117Actual
5179179.002022-08-238156Actual
6033459.002022-09-228165Actual
32819394.002024-10-228116Actual
17090.002022-04-228173Budget
28900377.362024-06-2281112Actual
22395132.682023-12-2181311Actual
11432650.002023-02-208114Budget
15177473.822023-05-238168Actual
28607655.642024-06-228128Actual
22282434.422023-12-218168Actual
18099468.002023-08-238167Actual
24201878.372024-02-208118Actual
1426136.932023-04-2281211Actual
1939076.292023-09-2281511Actual
2051022.042023-10-2381112Actual
13957246.002023-04-228166Actual
751280.002022-04-228166Budget
29583299.002024-07-228166Actual
20251614.732023-10-238168Actual
38393686.002025-03-238164Actual
3561352.892024-12-2181511Actual
31181130.552024-08-2281212Actual
38330185.002025-03-238173Actual
23820482.002024-02-208115Actual
1847730.552023-08-2381112Actual
8685514.002022-11-238117Actual
13541707.002023-04-228163Actual
973779.882022-04-228118Actual
6503491.002022-09-228167Actual
302631136.002024-08-228113Actual
38599424.002025-03-238136Actual
7016480.002022-10-238164Budget
32012717.762024-09-218128Actual
7624480.002022-10-238167Budget
90278.002022-04-228163Actual
21628891.002023-12-218113Actual
12513100.002023-03-238173Budget
11058851.102023-01-218118Actual
29795723.822024-07-228168Actual
30089489.072024-07-2281612Actual
4117280.002022-07-238166Budget
22989167.002024-01-218146Actual
13363405.632023-03-238128Actual
292571111.002024-07-228114Actual
30979442.262024-08-2281111Actual
11495480.002023-02-208164Budget
15351214.592023-05-2381611Actual
37394336.002025-02-208116Actual
14111931.402023-04-228118Actual
16944131.002023-07-238156Actual
12434221.002023-03-238163Actual
12763370.002023-03-238165Actual
5565398.062022-08-238168Actual
278464.002022-04-228164Actual
2458033.742024-02-2081612Actual
9523200.002022-12-218126Budget
30174492.492024-07-2281213Actual
11574556.002023-02-208115Actual
20660614.002023-11-238163Actual
5893382.002022-09-228164Actual
3648445.002022-07-238164Actual
19900260.002023-10-238116Actual
218650.002022-04-228114Budget
2555220.972024-03-2281112Actual
26926260.002024-05-228173Actual
4056164.002022-07-238156Actual
11811380.002023-02-208136Budget
2355034.802024-01-2181612Actual
8607280.002022-11-238166Budget
16358128.422023-06-2381611Actual
34494461.412024-11-2281611Actual
38684332.002025-03-238166Actual
26566152.892024-04-2181611Actual
11059480.002023-01-218118Budget
18927289.002023-09-228136Actual
33170749.582024-10-228168Actual
6257280.002022-09-228146Budget
16037650.002023-06-238167Actual
15860315.002023-06-238136Actual
2351827.362024-01-2181112Actual
19363108.212023-09-2281411Actual
27455867.762024-05-228128Actual
37301860.002025-02-208115Actual
24884425.002024-03-228165Actual
12987280.002023-03-238146Budget
20985324.002023-11-238136Actual
8606310.002022-11-238166Actual
22012214.002023-12-218146Actual
27809581.622024-05-2281612Actual
21067263.002023-11-238166Actual
21931226.002023-12-218116Actual
279380.002022-04-228164Budget
27164138.002024-05-228126Actual
10687380.002023-01-218136Budget
1672100.002022-05-238126Budget
12702480.002023-03-238115Budget
2546170.972024-03-2281511Actual
35646344.382024-12-2181611Actual
3912200.002022-07-238126Budget
35504436.942024-12-2181111Actual
30596162.002024-08-228126Actual
175631102.002023-08-238113Actual
8077741.002022-11-238114Actual
212171105.652023-11-238118Actual
365341502.622025-01-218118Actual
4910480.002022-08-238165Budget
28138717.002024-06-228164Actual
6630385.942022-09-228128Actual
2142280.002022-05-238128Budget
2540796.512024-03-2281311Actual
16623275.002023-07-238173Actual
21279482.912023-11-238168Actual
38003257.152025-02-2081112Actual
6112302.002022-09-228116Actual
30766994.002024-08-228117Actual
19423197.572023-09-2281611Actual
3460237.002022-07-238163Actual
2665942.252024-04-2181612Actual
34672446.872024-11-2281113Actual
36093811.002025-01-218164Actual
19103708.002023-09-228167Actual
26451116.722024-04-2181211Actual
11636530.002023-02-208165Actual
15143402.602023-05-238128Actual
23727634.002024-02-208114Actual
14051643.002023-04-228167Actual
23373132.682024-01-2181311Actual
17329149.702023-07-2381411Actual
2663551.002022-06-238165Actual
13235480.002023-03-238167Budget
17683516.002023-08-238114Actual
21480143.312023-11-2381611Actual
19281232.682023-09-2281111Actual
303831148.002024-08-228114Actual
8215480.002022-11-238115Budget
31776228.002024-09-218146Actual
7750316.242022-10-238128Actual
10639130.002023-01-218126Actual
30511669.002024-08-228165Actual
31835284.002024-09-218166Actual
1950814.592023-09-2281212Actual
2153827.362023-11-2381112Actual
376831310.202025-02-208118Actual
28019703.002024-06-228163Actual
2452125.232024-02-2081112Actual
32548602.002024-10-228163Actual
6956650.002022-10-238114Actual
35094299.002024-12-218116Actual
11715345.002023-02-208116Actual
29498421.002024-07-228136Actual
1446439.062023-04-2281612Actual
16892308.002023-07-238136Actual
4008280.002022-07-238146Budget
34943828.002024-12-218164Actual
2342737.992024-01-2181511Actual
3133414.002022-06-238167Actual
1484643.002022-05-238115Actual
26834975.002024-05-228113Actual
19749331.002023-10-238164Actual
1404421.002022-05-238164Actual
35234291.002024-12-218166Actual
3803165.652025-02-2081212Actual
29761628.372024-07-228128Actual
263021475.352024-04-218118Actual
291371073.002024-07-228113Actual
25294513.212024-03-228168Actual
10734280.002023-01-218146Budget
13236486.002023-03-238167Actual
8216520.002022-11-238115Actual
1483550.002022-05-238115Budget
26242725.002024-04-218167Actual
7378200.002022-10-238146Budget
14348143.312023-04-2281611Actual
20040221.002023-10-238166Actual
23015180.002024-01-218156Actual
1080280.002022-04-228168Budget
370881180.002025-02-208113Actual
39097403.962025-03-2381611Actual
7425116.002022-10-238156Actual
25818778.002024-04-218114Actual
2293558.002024-01-218126Actual
10314650.002023-01-218114Budget
38123329.332025-02-2081113Actual
9666123.002022-12-218156Actual
387411102.002025-03-238117Actual
18872221.002023-09-228116Actual
13924152.002023-04-228156Actual
382381061.002025-03-238113Actual
35559256.082024-12-2181311Actual
13315842.012023-03-238118Actual
24849416.002024-03-228115Actual
7283176.002022-10-238126Actual
39036350.772025-03-2381411Actual
15235230.552023-05-2381111Actual
19596955.002023-10-238113Actual
8454380.002022-11-238136Budget
18899109.002023-09-228126Actual
13423280.002023-03-238168Budget
21747567.002023-12-218114Actual
245487.142024-02-2081212Actual
26089160.002024-04-218146Actual
34406300.762024-11-2281311Actual
32159264.592024-09-2181311Actual
33581678.462024-10-2281613Actual
11965275.002023-02-208166Actual
38065609.282025-02-2081612Actual
17775399.002023-08-238115Actual
23048263.002024-01-218166Actual
8405200.002022-11-238126Budget
26988686.002024-05-228164Actual
38451730.002025-03-238115Actual
28196752.002024-06-228115Actual
2561127.362024-03-2281612Actual
2056842.252023-10-2381612Actual
6441715.002022-09-228117Actual
7485280.002022-10-238166Budget
319841351.112024-09-218118Actual
14825256.002023-05-238116Actual
35149372.002024-12-218136Actual
25260502.612024-03-228128Actual
2605550.002022-06-238115Budget
1546480.002022-05-238165Budget
28344440.002024-06-228136Actual
5566280.002022-08-238168Budget
1384481.002023-04-228126Actual
17598686.002023-08-238163Actual
318921071.002024-09-218117Actual
26777457.402024-04-2181613Actual
11906200.002023-02-208156Budget
9572401.002022-12-218136Actual
39302627.582025-03-2381213Actual
37858330.552025-02-2081311Actual
12106480.002023-02-208167Budget
25049102.002024-03-228156Actual
285791537.472024-06-228118Actual

Generated 2025-05-22 04:51:47.495 UTC