[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-11-238167Actual
8215480.002022-11-248115Budget
32513983.002024-10-238113Actual
3791249.702025-02-2181511Actual
16002741.002023-06-248117Actual
4707709.002022-08-248114Actual
37945359.282025-02-2181611Actual
19807488.002023-10-248115Actual
17655122.002023-08-248173Actual
27867224.062024-05-2381113Actual
28699510.342024-06-2381111Actual
36654561.412025-01-2281111Actual
35094299.002024-12-228116Actual
206251023.002023-11-248113Actual
16157638.972023-06-248168Actual
14016585.002023-04-238117Actual
7234384.002022-10-248116Actual
17390218.852023-07-2481611Actual
10687380.002023-01-228136Budget
15747452.002023-06-248165Actual
35732150.762024-12-2281212Actual
151151084.432023-05-248118Actual
11574556.002023-02-218115Actual
39335594.252025-03-2481613Actual
13957246.002023-04-238166Actual
13174550.002023-03-248117Budget
11432650.002023-02-218114Budget
8500200.002022-11-248146Budget
3728468.002022-07-248115Actual
20040221.002023-10-248166Actual
34460101.822024-11-2381511Actual
278464.002022-04-238164Actual
364411149.002025-01-228117Actual
5566280.002022-08-248168Budget
14288142.252023-04-2381311Actual
27137302.002024-05-238116Actual
15057643.002023-05-248167Actual
313891115.002024-09-228113Actual
35001921.002024-12-228115Actual
7624480.002022-10-248167Budget
31722107.002024-09-228126Actual
24320169.912024-02-2181111Actual
892380.002022-04-238167Budget
19281232.682023-09-2381111Actual
25790191.002024-04-228173Actual
13872251.002023-04-238136Actual
12373380.002023-03-248113Budget
32012717.762024-09-228128Actual
691200.002022-04-238156Budget
252321051.102024-03-238118Actual
10512380.002023-01-228165Budget
5832650.002022-09-238114Budget
27809581.622024-05-2381612Actual
27192409.002024-05-238136Actual
29524248.002024-07-238146Actual
11307200.002023-02-218163Budget
2195885.002023-12-228126Actual
12890100.002023-03-248126Budget
1404421.002022-05-248164Actual
25853532.002024-04-228164Actual
21037164.002023-11-248156Actual
8548207.002022-11-248156Actual
23260458.672024-01-228168Actual
23642538.002024-02-218163Actual
1583255.002023-06-248126Actual
31300443.372024-08-2381213Actual
1384481.002023-04-238126Actual
2351827.362024-01-2281112Actual
37421115.002025-02-218126Actual
27455867.762024-05-238128Actual
9073250.002022-12-228163Actual
26834975.002024-05-238113Actual
33228529.492024-10-2381111Actual
7283176.002022-10-248126Actual
17717384.002023-08-248164Actual
4658100.002022-08-248173Budget
20309243.322023-10-2481111Actual
28344440.002024-06-238136Actual
8356414.002022-11-248116Actual
21067263.002023-11-248166Actual
10189200.002023-01-228163Budget
9337480.002022-12-228115Budget
1021382.912022-04-238128Actual
30569344.002024-08-238116Actual
8136480.002022-11-248164Budget
8137482.002022-11-248164Actual
4117280.002022-07-248166Budget
4989316.002022-08-248116Actual
13236486.002023-03-248167Actual
30418870.002024-08-238164Actual
342321305.652024-11-238118Actual
21245532.912023-11-248128Actual
16892308.002023-07-248136Actual
16270103.952023-06-2481311Actual
18185385.942023-08-248128Actual
3688167.782025-01-2281212Actual
2458033.742024-02-2181612Actual
17090.002022-04-238173Budget
2653227.362024-04-2281511Actual
1138462.002023-02-218173Actual
16837309.002023-07-248116Actual
34082264.002024-11-238166Actual
21279482.912023-11-248168Actual
6362235.002022-09-238166Actual
4988280.002022-08-248116Budget
319841351.112024-09-228118Actual
11858280.002023-02-218146Budget
7155445.002022-10-248165Actual
29292657.002024-07-238164Actual
28842294.382024-06-2381611Actual
7016480.002022-10-248164Budget
274271269.292024-05-238118Actual
6630385.942022-09-238128Actual
9861393.002022-12-228167Actual
34050182.002024-11-238156Actual
13541707.002023-04-238163Actual
33673614.002024-11-238163Actual
37301860.002025-02-218115Actual
2606551.002022-06-248115Actual
24375102.892024-02-2181311Actual
154991112.002023-06-248113Actual
9198715.002022-12-228114Actual
39097403.962025-03-2481611Actual
2015436.002022-05-248167Actual
27046802.002024-05-238115Actual
30596162.002024-08-238126Actual
5785100.002022-09-238173Budget
296401093.002024-07-238117Actual
35036585.002024-12-228165Actual
24109733.002024-02-218117Actual
22758354.002024-01-228164Actual
10188243.002023-01-228163Actual
1625321.002022-05-248116Actual
1815200.002022-05-248156Budget
35504436.942024-12-2281111Actual
5706232.002022-09-238163Actual
10980480.002023-01-228167Budget
279183.002022-06-248126Actual
23318177.362024-01-2281111Actual
38065609.282025-02-2181612Actual
372081275.002025-02-218114Actual
2016380.002022-05-248167Budget
35326836.002024-12-228167Actual
1768280.002022-05-248146Budget
31034330.552024-08-2381311Actual
34614559.282024-11-2381612Actual
7950280.002022-11-248163Budget
16918200.002023-07-248146Actual
16297135.872023-06-2481411Actual
3398380.002022-07-248113Budget
2933200.002022-06-248156Budget
5239310.002022-08-248166Actual
5971561.002022-09-238115Actual
27894671.442024-05-2381213Actual
9475380.002022-12-228116Budget
31750405.002024-09-228136Actual
32186294.382024-09-2281411Actual
11306255.002023-02-218163Actual
8748468.002022-11-248167Actual
34823648.002024-12-228163Actual
2056842.252023-10-2481612Actual
31007113.532024-08-2381211Actual
1647427.362023-06-2481612Actual
31776228.002024-09-228146Actual
20218532.912023-10-248128Actual
6692280.002022-09-238168Budget
18899109.002023-09-238126Actual
28521707.002024-06-238167Actual
1641626.292023-06-2481112Actual
5972480.002022-09-238115Budget
4520380.002022-08-248113Budget
1344650.002022-05-248114Budget
6112302.002022-09-238116Actual
2095749.582022-05-248118Actual
11495480.002023-02-218164Budget
14348143.312023-04-2381611Actual
19900260.002023-10-248116Actual
23460193.322024-01-2281611Actual
8547200.002022-11-248156Budget
292571111.002024-07-238114Actual
10841316.002023-01-228166Actual
32046740.492024-09-228168Actual
31095362.472024-08-2381611Actual
21873366.002023-12-228165Actual
28289379.002024-06-238116Actual
245487.142024-02-2181212Actual
7812301.092022-10-248168Actual
26148179.002024-04-228166Actual
8278414.002022-11-248165Actual
24849416.002024-03-238115Actual
25174614.002024-03-238167Actual
13094289.002023-03-248166Actual
11107402.602023-01-228128Actual
21931226.002023-12-228116Actual
7096436.002022-10-248115Actual
285791537.472024-06-238118Actual
17127916.252023-07-248118Actual
3785561.002022-07-248165Actual
2053713.532023-10-2481212Actual
7426200.002022-10-248156Budget
16215232.682023-06-2481111Actual
7811200.002022-10-248168Budget
1079370.792022-04-238168Actual
4847480.002022-08-248115Budget
15860315.002023-06-248136Actual
30887592.002024-08-238128Actual
32926144.002024-10-238156Actual
12986307.002023-03-248146Actual
37803401.832025-02-2181111Actual
11715345.002023-02-218116Actual
3538100.002022-07-248173Budget
26988686.002024-05-238164Actual
12763370.002023-03-248165Actual
750302.002022-04-238166Actual
24143549.002024-02-218167Actual
10049473.822022-12-228168Actual
10375480.002023-01-228164Budget
16358128.422023-06-2481611Actual
33793717.002024-11-238164Actual
29229278.002024-07-238173Actual
28396198.002024-06-238156Actual
6442550.002022-09-238117Budget
18157842.012023-08-248118Actual
9723280.002022-12-228166Budget
33549434.592024-10-2381213Actual
242090.002022-06-248173Budget
7379275.002022-10-248146Actual
23346110.342024-01-2281211Actual
20872502.002023-11-248165Actual
19068736.002023-09-238117Actual
33402284.812024-10-2381112Actual
15534585.002023-06-248163Actual
9012380.002022-12-228113Budget
91280.002022-04-238163Budget
279841104.002024-06-238113Actual
2142280.002022-05-248128Budget
9801637.002022-12-228117Actual
6441715.002022-09-238117Actual
4910480.002022-08-248165Budget
16977267.002023-07-248166Actual
3460237.002022-07-248163Actual
7563715.002022-10-248117Actual
10050200.002022-12-228168Budget
35765609.282024-12-2281612Actual
6113280.002022-09-238116Budget
12293280.002023-02-218168Budget
37336715.002025-02-218165Actual
18099468.002023-08-248167Actual
1847730.552023-08-2481112Actual
29935283.742024-07-2381411Actual
14315101.822023-04-2381411Actual
6257280.002022-09-238146Budget
9941480.002022-12-228118Budget
25696878.002024-04-228113Actual
36795294.382025-01-2281611Actual
337581099.002024-11-238114Actual
1876251.002022-05-248166Actual
28196752.002024-06-238115Actual
24402147.572024-02-2181411Actual
34672446.872024-11-2381113Actual
28370253.002024-06-238146Actual
15022819.002023-05-248117Actual
2254646.502023-12-2281612Actual
16944131.002023-07-248156Actual
12764380.002023-03-248165Budget
165311004.002023-07-248113Actual
19955306.002023-10-248136Actual
30801780.002024-08-238167Actual
19189555.642023-09-238128Actual
2051022.042023-10-2481112Actual
23140702.002024-01-228167Actual
8277380.002022-11-248165Budget
302631136.002024-08-238113Actual
9940975.342022-12-228118Actual
549129.002022-04-238126Actual
18602579.002023-09-238163Actual
7623535.002022-10-248167Actual
23913312.002024-02-218116Actual
36325261.002025-01-228146Actual
29020343.362024-06-2381113Actual
28727148.632024-06-2381211Actual
4335642.002022-07-248118Actual
13173499.002023-03-248117Actual
3587700.002022-07-248114Actual
1955550.002022-05-248117Budget
9619215.002022-12-228146Actual
39217581.622025-03-2481612Actual
16123458.672023-06-248128Actual
8216520.002022-11-248115Actual
22012214.002023-12-228146Actual
22282434.422023-12-228168Actual
1080280.002022-04-238168Budget
30624353.002024-08-238136Actual
6504380.002022-09-238167Budget
25818778.002024-04-228114Actual
27602350.772024-05-2381311Actual
15351214.592023-05-2481611Actual
32726827.002024-10-238115Actual
23048263.002024-01-228166Actual
22395132.682023-12-2281311Actual
20838497.002023-11-248115Actual
34433267.792024-11-2381411Actual
2603560.002024-04-228126Actual
9474391.002022-12-228116Actual
15143402.602023-05-248128Actual
34943828.002024-12-228164Actual
15945221.002023-06-248166Actual
35234291.002024-12-228166Actual
23400146.512024-01-2281411Actual
13662431.002023-04-238164Actual
2394052.002024-02-218126Actual
13424522.302023-03-248168Actual
14880306.002023-05-248136Actual
21781307.002023-12-228164Actual
8077741.002022-11-248114Actual
15619527.002023-06-248114Actual
2992358.002022-06-248166Actual
303831148.002024-08-238114Actual
4768509.002022-08-248164Actual
802890.002022-11-248173Budget
1020280.002022-04-238128Budget
32456420.562024-09-2281613Actual
39155356.082025-03-2481112Actual
33581678.462024-10-2381613Actual
5784124.002022-09-238173Actual
20007119.002023-10-248156Actual
1644313.532023-06-2481212Actual
2452125.232024-02-2181112Actual
32213105.022024-09-2281511Actual
3212480.002022-06-248118Budget
32959351.002024-10-238166Actual
9571380.002022-12-228136Budget
37858330.552025-02-2181311Actual
34494461.412024-11-2381611Actual
7484246.002022-10-248166Actual
8685514.002022-11-248117Actual
35559256.082024-12-2281311Actual
34552322.042024-11-2381112Actual
6631280.002022-09-238128Budget
281041346.002024-06-238114Actual
370881180.002025-02-218113Actual
27629281.622024-05-2381411Actual
18779395.002023-09-238115Actual
17302101.822023-07-2481311Actual
14852104.002023-05-248126Actual
690996.002022-10-248173Actual
1405380.002022-05-248164Budget
14173478.362023-04-238168Actual
175631102.002023-08-248113Actual
15712421.002023-06-248115Actual
22723582.002024-01-228114Actual
2831698.002024-06-238126Actual
14139385.942023-04-238128Actual
832532.002022-04-238117Actual
38896710.192025-03-248168Actual
32761790.002024-10-238165Actual
6771435.002022-10-248113Actual
26451116.722024-04-2281211Actual
915090.002022-12-228173Budget
4441458.672022-07-248168Actual
22963305.002024-01-228136Actual
4196468.002022-07-248117Actual
2144633.742023-11-2481511Actual
38273608.002025-03-248163Actual
14906175.002023-05-248146Actual
420480.002022-04-238165Budget
11906200.002023-02-218156Budget
38393686.002025-03-248164Actual
29172635.002024-07-238163Actual
32548602.002024-10-238163Actual
8357380.002022-11-248116Budget
690890.002022-10-248173Budget
10590338.002023-01-228116Actual
26330661.702024-04-228128Actual
3343069.912024-10-2381212Actual
33464503.962024-10-2381612Actual
30676168.002024-08-238156Actual
5317550.002022-08-248117Budget
6033459.002022-09-238165Actual
28019703.002024-06-238163Actual
21124585.002023-11-248117Actual
8454380.002022-11-248136Budget
29795723.822024-07-238168Actual
22908248.002024-01-228116Actual
31926850.002024-09-228167Actual
29583299.002024-07-238166Actual
36351198.002025-01-228156Actual
23226417.762024-01-228128Actual
1440623.102023-04-2381112Actual
5179179.002022-08-248156Actual
14612127.002023-05-248173Actual
28607655.642024-06-238128Actual
32874376.002024-10-238136Actual
13817295.002023-04-238116Actual
17189.002022-04-238173Actual
7331401.002022-10-248136Actual
10314650.002023-01-228114Budget
32819394.002024-10-238116Actual
20251614.732023-10-248168Actual
3133414.002022-06-248167Actual
6831281.002022-10-248163Actual
1426136.932023-04-2381211Actual
388341319.292025-03-248118Actual
28641634.432024-06-238168Actual
1526335.872023-05-2481211Actual
9259480.002022-12-228164Budget
7485280.002022-10-248166Budget
19103708.002023-09-238167Actual
17683516.002023-08-248114Actual
375911019.002025-02-218117Actual
35175225.002024-12-228146Actual
22368101.822023-12-2281211Actual
349081240.002024-12-228114Actual
185671144.002023-09-238113Actual
10511427.002023-01-228165Actual
35412642.002024-12-228128Actual
31061273.102024-08-2381411Actual
7425116.002022-10-248156Actual
17810478.002023-08-248165Actual
12435200.002023-03-248163Budget
34699474.942024-11-2381213Actual

Generated 2025-05-23 16:44:38.312 UTC