[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-08-238165Budget
8606310.002022-11-238166Actual
5037200.002022-08-238126Budget
303831148.002024-08-228114Actual
2394052.002024-02-208126Actual
35234291.002024-12-218166Actual
21662656.002023-12-218163Actual
12373380.002023-03-238113Budget
1939076.292023-09-2281511Actual
36709260.342025-01-2181311Actual
6363280.002022-09-228166Budget
20097722.002023-10-238117Actual
10840280.002023-01-218166Budget
500280.002022-04-228116Budget
30596162.002024-08-228126Actual
34351588.002024-11-2281111Actual
14173478.362023-04-228168Actual
21337174.172023-11-2381111Actual
2434872.042024-02-2081211Actual
269541088.002024-05-228114Actual
26423281.622024-04-2181111Actual
2283383.002022-06-238113Actual
18419138.002023-08-2381611Actual
12939384.002023-03-238136Actual
5378386.002022-08-238167Actual
6582480.002022-09-228118Budget
15591177.002023-06-238173Actual
34379113.532024-11-2281211Actual
12512133.002023-03-238173Actual
23198832.912024-01-218118Actual
22422147.572023-12-2181411Actual
11306255.002023-02-208163Actual
38625221.002025-03-238146Actual
5784124.002022-09-228173Actual
6034480.002022-09-228165Budget
175631102.002023-08-238113Actual
35149372.002024-12-218136Actual
91280.002022-04-228163Budget
19630650.002023-10-238163Actual
19281232.682023-09-2281111Actual
27690343.322024-05-2281611Actual
2293558.002024-01-218126Actual
6161157.002022-09-228126Actual
2136599.702023-11-2381211Actual
7951257.002022-11-238163Actual
29385691.002024-07-228165Actual
13628494.002023-04-228114Actual
8356414.002022-11-238116Actual
11636530.002023-02-208165Actual
8277380.002022-11-238165Budget
3961380.002022-07-238136Budget
23226417.762024-01-218128Actual
1735637.992023-07-2381511Actual
2664480.002022-06-238165Budget
10734280.002023-01-218146Budget
382381061.002025-03-238113Actual
30979442.262024-08-2281111Actual
2053713.532023-10-2381212Actual
24229482.912024-02-208128Actual
37711835.952025-02-208128Actual
17390218.852023-07-2381611Actual
29443319.002024-07-228116Actual
23105643.002024-01-218117Actual
7331401.002022-10-238136Actual
24402147.572024-02-2081411Actual
31153377.362024-08-2281112Actual
12701596.002023-03-238115Actual
1080280.002022-04-228168Budget
15317140.122023-05-2381411Actual
129690.002022-05-238173Budget
4441458.672022-07-238168Actual
21067263.002023-11-238166Actual
6691414.732022-09-228168Actual
26505132.682024-04-2181411Actual
14139385.942023-04-228128Actual
36244409.002025-01-218116Actual
36853274.172025-01-2181112Actual
9522139.002022-12-218126Actual
29172635.002024-07-228163Actual
10782186.002023-01-218156Actual
10735319.002023-01-218146Actual
151151084.432023-05-238118Actual
34406300.762024-11-2281311Actual
337581099.002024-11-228114Actual
349081240.002024-12-218114Actual
25023180.002024-03-228146Actual
31095362.472024-08-2281611Actual
2254646.502023-12-2181612Actual
33310207.152024-10-2281411Actual
1625321.002022-05-238116Actual
10687380.002023-01-218136Budget
33522369.682024-10-2281113Actual
6692280.002022-09-228168Budget
154991112.002023-06-238113Actual
915168.002022-12-218173Actual
36384286.002025-01-218166Actual
26926260.002024-05-228173Actual
8686650.002022-11-238117Budget
4988280.002022-08-238116Budget
2840423.002022-06-238136Actual
13662431.002023-04-228164Actual
37123797.002025-02-208163Actual
15143402.602023-05-238128Actual
24849416.002024-03-228115Actual
9337480.002022-12-218115Budget
30511669.002024-08-228165Actual
20251614.732023-10-238168Actual
8077741.002022-11-238114Actual
20452135.872023-10-2381611Actual
30624353.002024-08-228136Actual
18979115.002023-09-228156Actual
3786480.002022-07-238165Budget
30569344.002024-08-228116Actual
1851044.382023-08-2381612Actual
10267100.002023-01-218173Budget
38954461.412025-03-2381111Actual
16918200.002023-07-238146Actual
29020343.362024-06-2281113Actual
7379275.002022-10-238146Actual
37534332.002025-02-208166Actual
1930937.992023-09-2281211Actual
34174657.002024-11-228167Actual
14315101.822023-04-2281411Actual
5036139.002022-08-238126Actual
37449361.002025-02-208136Actual
11762100.002023-02-208126Budget
24320169.912024-02-2081111Actual
18602579.002023-09-228163Actual
973779.882022-04-228118Actual
29969326.302024-07-2281611Actual
3561352.892024-12-2181511Actual
33673614.002024-11-228163Actual
25494183.742024-03-2281611Actual
21480143.312023-11-2381611Actual
206251023.002023-11-238113Actual
19981195.002023-10-238146Actual
3649480.002022-07-238164Budget
5566280.002022-08-238168Budget
28231737.002024-06-228165Actual
33050802.002024-10-228167Actual
6583798.072022-09-228118Actual
364411149.002025-01-218117Actual
12044525.002023-02-208117Actual
32874376.002024-10-228136Actual
25352245.442024-03-2281111Actual
2543499.702024-03-2281411Actual
12232284.422023-02-208128Actual
3212480.002022-06-238118Budget
36999497.752025-01-2181213Actual
13506965.002023-04-228113Actual
14640577.002023-05-238114Actual
15177473.822023-05-238168Actual
29881113.532024-07-2281211Actual
32159264.592024-09-2181311Actual
23048263.002024-01-218166Actual
11167414.732023-01-218168Actual
11247380.002023-02-208113Budget
6956650.002022-10-238114Actual
3005570.972024-07-2281212Actual
35704369.912024-12-2181112Actual
9940975.342022-12-218118Actual
30380.002022-04-228113Budget
34293608.672024-11-228168Actual
18185385.942023-08-238128Actual
2442934.802024-02-2081511Actual
8454380.002022-11-238136Budget
26063276.002024-04-218136Actual
4334480.002022-07-238118Budget
16037650.002023-06-238167Actual
11964280.002023-02-208166Budget
3319425.332022-06-238168Actual
36763117.782025-01-2181511Actual
39302627.582025-03-2381213Actual
751280.002022-04-228166Budget
21011223.002023-11-238146Actual
38862537.452025-03-238128Actual
13872251.002023-04-228136Actual
13314480.002023-03-238118Budget
8405200.002022-11-238126Budget
3071550.002022-06-238117Budget
21392149.702023-11-2381311Actual
26207926.002024-04-218117Actual
35201147.002024-12-218156Actual
2351827.362024-01-2181112Actual
2094480.002022-05-238118Budget
21986330.002023-12-218136Actual
35412642.002024-12-218128Actual
20391140.122023-10-2381411Actual
31363.002022-04-228113Actual
23140702.002024-01-218167Actual
10453514.002023-01-218115Actual
9571380.002022-12-218136Budget
4580214.002022-08-238163Actual
24942223.002024-03-228116Actual
30027339.062024-07-2281112Actual
17069488.002023-07-238167Actual
4008280.002022-07-238146Budget
12233200.002023-02-208128Budget
32668819.002024-10-228164Actual
28076254.002024-06-228173Actual
31481246.002024-09-218173Actual
12843317.002023-03-238116Actual
35646344.382024-12-2181611Actual
29675772.002024-07-228167Actual
5706232.002022-09-228163Actual
1440623.102023-04-2281112Actual
12890100.002023-03-238126Budget
26451116.722024-04-2181211Actual
6441715.002022-09-228117Actual
32605322.002024-10-228173Actual
36151886.002025-01-218115Actual
10980480.002023-01-218167Budget
21781307.002023-12-218164Actual
330161127.002024-10-228117Actual
419414.002022-04-228165Actual
21839542.002023-12-218115Actual
23855452.002024-02-208165Actual
20985324.002023-11-238136Actual
10590338.002023-01-218116Actual
19749331.002023-10-238164Actual
26242725.002024-04-218167Actual
36093811.002025-01-218164Actual
4382280.002022-07-238128Budget
365341502.622025-01-218118Actual
16123458.672023-06-238128Actual
24375102.892024-02-2081311Actual
915090.002022-12-218173Budget
5504280.002022-08-238128Budget
1750644.382023-07-2381612Actual
22340220.982023-12-2181111Actual
8934200.002022-11-238168Budget
7564650.002022-10-238117Budget
14825256.002023-05-238116Actual
11495480.002023-02-208164Budget
8404161.002022-11-238126Actual
22221851.102023-12-218118Actual
9073250.002022-12-218163Actual
644280.002022-04-228146Budget
347881061.002024-12-218113Actual
37336715.002025-02-208165Actual
33256203.952024-10-2281211Actual
18659132.002023-09-228173Actual
13033200.002023-03-238156Budget
18331106.082023-08-2381311Actual
1672100.002022-05-238126Budget
30650209.002024-08-228146Actual
22282434.422023-12-218168Actual
1020280.002022-04-228128Budget
10920550.002023-01-218117Budget
10049473.822022-12-218168Actual
39155356.082025-03-2381112Actual
34024260.002024-11-228146Actual
29908317.792024-07-2281311Actual
17683516.002023-08-238114Actual
26330661.702024-04-218128Actual
5318488.002022-08-238117Actual
9258546.002022-12-218164Actual
11246439.002023-02-208113Actual
29229278.002024-07-228173Actual
23994218.002024-02-208146Actual
1544244.382023-05-2381612Actual
17775399.002023-08-238115Actual
21245532.912023-11-238128Actual
341391093.002024-11-228117Actual
6830280.002022-10-238163Budget
28754253.962024-06-2281311Actual
9861393.002022-12-218167Actual
33851753.002024-11-228115Actual
165311004.002023-07-238113Actual
7235380.002022-10-238116Budget
360499.002022-04-228115Actual
26089160.002024-04-218146Actual
1830436.932023-08-2381211Actual
11859248.002023-02-208146Actual
16270103.952023-06-2381311Actual
35175225.002024-12-218146Actual
14016585.002023-04-228117Actual
16095940.492023-06-238118Actual
27137302.002024-05-228116Actual
15619527.002023-06-238114Actual
2886280.002022-06-238146Budget
548100.002022-04-228126Budget
3460237.002022-07-238163Actual
3728468.002022-07-238115Actual
15747452.002023-06-238165Actual
21159509.002023-11-238167Actual
3133414.002022-06-238167Actual
20717137.002023-11-238173Actual
326331346.002024-10-228114Actual
8747480.002022-11-238167Budget
16215232.682023-06-2381111Actual
34494461.412024-11-2281611Actual
30801780.002024-08-228167Actual
1526335.872023-05-2381211Actual
30887592.002024-08-228128Actual
27334994.002024-05-228117Actual
1950814.592023-09-2281212Actual
2839380.002022-06-238136Budget
23699124.002024-02-208173Actual
32423610.042024-09-2181213Actual
36031195.002025-01-218173Actual
32246298.642024-09-2181611Actual
34614559.282024-11-2281612Actual
22603984.002024-01-218113Actual
892380.002022-04-228167Budget
6831281.002022-10-238163Actual
284861215.002024-06-228117Actual
17247191.192023-07-2381111Actual
297331331.412024-07-228118Actual
6770380.002022-10-238113Budget
2743304.002022-06-238116Actual
25853532.002024-04-218164Actual
28727148.632024-06-2281211Actual
18358106.082023-08-2381411Actual
4909464.002022-08-238165Actual
33998412.002024-11-228136Actual
1138462.002023-02-208173Actual
10129380.002023-01-218113Budget
4768509.002022-08-238164Actual
5565398.062022-08-238168Actual
32046740.492024-09-218168Actual
10781200.002023-01-218156Budget
2663551.002022-06-238165Actual
39335594.252025-03-2381613Actual
12940380.002023-03-238136Budget
2342737.992024-01-2181511Actual
27244144.002024-05-228156Actual
18872221.002023-09-228116Actual
12702480.002023-03-238115Budget
16977267.002023-07-238166Actual
15886186.002023-06-238146Actual
11574556.002023-02-208115Actual
19687265.002023-10-238173Actual
31061273.102024-08-2281411Actual
279841104.002024-06-228113Actual
4848572.002022-08-238115Actual
35094299.002024-12-218116Actual
28962450.772024-06-2281612Actual
598372.002022-04-228136Actual
242090.002022-06-238173Budget
16002741.002023-06-238117Actual
1877280.002022-05-238166Budget
25948558.002024-04-218165Actual
20780414.002023-11-238164Actual
27455867.762024-05-228128Actual
14612127.002023-05-238173Actual
9802650.002022-12-218117Budget
1747514.592023-07-2381212Actual
1647427.362023-06-2381612Actual
7563715.002022-10-238117Actual
10188243.002023-01-218163Actual
3803165.652025-02-2081212Actual
4196468.002022-07-238117Actual
691200.002022-04-228156Budget
376831310.202025-02-208118Actual
2496956.002024-03-228126Actual
1443314.592023-04-2281212Actual
7332380.002022-10-238136Budget
36682198.642025-01-2181211Actual
29498421.002024-07-228136Actual
9988537.452022-12-218128Actual
2468650.002022-06-238114Budget
34460101.822024-11-2281511Actual
17329149.702023-07-2381411Actual
1632436.932023-06-2381511Actual
8933296.542022-11-238168Actual
692162.002022-04-228156Actual
33885768.002024-11-228165Actual
17034709.002023-07-238117Actual
16566617.002023-07-238163Actual
23762456.002024-02-208164Actual
4255468.002022-07-238167Actual
23913312.002024-02-208116Actual
24884425.002024-03-228165Actual
3727480.002022-07-238115Budget
31637761.002024-09-218165Actual
18953159.002023-09-228146Actual
27629281.622024-05-2281411Actual
5179179.002022-08-238156Actual
4581200.002022-08-238163Budget
28607655.642024-06-228128Actual
13235480.002023-03-238167Budget
19715570.002023-10-238114Actual
31424635.002024-09-218163Actual
9666123.002022-12-218156Actual
10315650.002023-01-218114Actual
3134380.002022-06-238167Budget
7812301.092022-10-238168Actual
5085380.002022-08-238136Budget
11168280.002023-01-218168Budget
13363405.632023-03-238128Actual
8215480.002022-11-238115Budget
6160200.002022-09-228126Budget
212171105.652023-11-238118Actual
5180200.002022-08-238156Budget
27164138.002024-05-228126Actual
5317550.002022-08-238117Budget
23318177.362024-01-2181111Actual
26148179.002024-04-218166Actual
36795294.382025-01-2181611Actual
17949160.002023-08-238146Actual
12372350.002023-03-238113Actual
20132473.002023-10-238167Actual
29470105.002024-07-228126Actual
27369785.002024-05-228167Actual
9013358.002022-12-218113Actual
3261316.242022-06-238128Actual
375911019.002025-02-208117Actual
2203434.422022-05-238168Actual
33970109.002024-11-228126Actual
35326836.002024-12-218167Actual
37031446.872025-01-2181613Actual
4055200.002022-07-238156Budget
26566152.892024-04-2181611Actual
32213105.022024-09-2181511Actual
32926144.002024-10-228156Actual
1722410.002022-05-238136Actual
1838532.672023-08-2381511Actual

Generated 2025-05-22 20:03:57.860 UTC