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

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21480143.312023-12-2481611Actual
23105643.002024-02-218117Actual
37123797.002025-03-238163Actual
29524248.002024-08-228146Actual
360499.002022-05-238115Actual
8501233.002022-12-248146Actual
246371023.002024-04-228113Actual
4989316.002022-09-238116Actual
1750644.382023-08-2381612Actual
6583798.072022-10-238118Actual
11812401.002023-03-238136Actual
12702480.002023-04-238115Budget
12185480.002023-03-238118Budget
7890332.002022-12-248113Actual
10375480.002023-02-218164Budget
27277282.002024-06-228166Actual
4334480.002022-08-238118Budget
12373380.002023-04-238113Budget
3727480.002022-08-238115Budget
2742280.002022-07-248116Budget
34379113.532024-12-2381211Actual
32104461.412024-10-2281111Actual
359550.002022-05-238115Budget
9198715.002023-01-218114Actual
25853532.002024-05-228164Actual
24052199.002024-03-228166Actual
1020280.002022-05-238128Budget
175631102.002023-09-238113Actual
12105409.002023-03-238167Actual
22221851.102024-01-218118Actual
21067263.002023-12-248166Actual
28900377.362024-07-2381112Actual
32338457.152024-10-2281612Actual
31363.002022-05-238113Actual
19423197.572023-10-2381611Actual
16123458.672023-07-248128Actual
3803165.652025-03-2381212Actual
29761628.372024-08-228128Actual
1384481.002023-05-238126Actual
212171105.652023-12-248118Actual
5239310.002022-09-238166Actual
6831281.002022-11-238163Actual
29229278.002024-08-228173Actual
10591280.002023-02-218116Budget
34351588.002024-12-2381111Actual
1933663.532023-10-2381311Actual
37885336.942025-03-2381411Actual
11964280.002023-03-238166Budget
23460193.322024-02-2181611Actual
15805279.002023-07-248116Actual
10979509.002023-02-218167Actual
14051643.002023-05-238167Actual
23855452.002024-03-228165Actual
549129.002022-05-238126Actual
15945221.002023-07-248166Actual
10919591.002023-02-218117Actual
17975104.002023-09-238156Actual
185671144.002023-10-238113Actual
36736229.492025-02-2181411Actual
9258546.002023-01-218164Actual
23198832.912024-02-218118Actual
10511427.002023-02-218165Actual
6257280.002022-10-238146Budget
973779.882022-05-238118Actual
32761790.002024-11-228165Actual
90278.002022-05-238163Actual
39335594.252025-04-2381613Actual
3561352.892025-01-2181511Actual
750302.002022-05-238166Actual
6442550.002022-10-238117Budget
16686361.002023-08-238164Actual
35765609.282025-01-2181612Actual
15534585.002023-07-248163Actual
3791249.702025-03-2381511Actual
6582480.002022-10-238118Budget
35850469.682025-01-2181213Actual
1079370.792022-05-238168Actual
20780414.002023-12-248164Actual
20452135.872023-11-2381611Actual
38123329.332025-03-2381113Actual
9571380.002023-01-218136Budget
37625834.002025-03-238167Actual
1948113.532023-10-2381112Actual
13094289.002023-04-238166Actual
38181732.842025-03-2381613Actual
13872251.002023-05-238136Actual
38599424.002025-04-238136Actual
12623480.002023-04-238164Budget
8934200.002022-12-248168Budget
11247380.002023-03-238113Budget
10314650.002023-02-218114Budget
13506965.002023-05-238113Actual
419414.002022-05-238165Actual
30624353.002024-09-228136Actual
19189555.642023-10-238128Actual
14612127.002023-06-238173Actual
13362200.002023-04-238128Budget
13722563.002023-05-238115Actual
17390218.852023-08-2381611Actual
3212480.002022-07-248118Budget
13174550.002023-04-238117Budget
25049102.002024-04-228156Actual
28727148.632024-07-2381211Actual
129761.002022-06-238173Actual
2458033.742024-03-2281612Actual
28962450.772024-07-2381612Actual
5785100.002022-10-238173Budget
690996.002022-11-238173Actual
6363280.002022-10-238166Budget
22455229.492024-01-2181611Actual
20040221.002023-11-238166Actual
25913644.002024-05-228115Actual
30476770.002024-09-228115Actual
13757351.002023-05-238165Actual
8827480.002022-12-248118Budget
6304200.002022-10-238156Budget
19363108.212023-10-2381411Actual
11905127.002023-03-238156Actual
33638983.002024-12-238113Actual
29020343.362024-07-2381113Actual
9013358.002023-01-218113Actual
597380.002022-05-238136Budget
33970109.002024-12-238126Actual
23607967.002024-03-228113Actual
25790191.002024-05-228173Actual
30418870.002024-09-228164Actual
17717384.002023-09-238164Actual
35646344.382025-01-2181611Actual
33581678.462024-11-2281613Actual
16358128.422023-07-2481611Actual
10734280.002023-02-218146Budget
337581099.002024-12-238114Actual
31300443.372024-09-2281213Actual
16037650.002023-07-248167Actual
3398380.002022-08-238113Budget
23140702.002024-02-218167Actual
21392149.702023-12-2481311Actual
36031195.002025-02-218173Actual
1953932.672023-10-2381612Actual
2036463.532023-11-2381311Actual
15654395.002023-07-248164Actual
34406300.762024-12-2381311Actual
38544319.002025-04-238116Actual
14906175.002023-06-238146Actual
29675772.002024-08-228167Actual
11059480.002023-02-218118Budget
25352245.442024-04-2281111Actual
370881180.002025-03-238113Actual
1443314.592023-05-2381212Actual
35121126.002025-01-218126Actual
28781269.912024-07-2381411Actual
10267100.002023-02-218173Budget
28138717.002024-07-238164Actual
11714280.002023-03-238116Budget
1838532.672023-09-2381511Actual
2992358.002022-07-248166Actual
19068736.002023-10-238117Actual
18872221.002023-10-238116Actual
16892308.002023-08-238136Actual
38065609.282025-03-2381612Actual
27244144.002024-06-228156Actual
4769480.002022-09-238164Budget
2095749.582022-06-238118Actual
34293608.672024-12-238168Actual
3586650.002022-08-238114Budget
242198.002022-07-248173Actual
29881113.532024-08-2281211Actual
30298683.002024-09-228163Actual
29935283.742024-08-2281411Actual
2094480.002022-06-238118Budget
2933200.002022-07-248156Budget
690890.002022-11-238173Budget
4988280.002022-09-238116Budget
331081255.652024-11-228118Actual
2143417.762022-06-238128Actual
20985324.002023-12-248136Actual
30650209.002024-09-228146Actual
2665942.252024-05-2281612Actual
8216520.002022-12-248115Actual
34433267.792024-12-2381411Actual
15057643.002023-06-238167Actual
35504436.942025-01-2181111Actual
388341319.292025-04-238118Actual
22695252.002024-02-218173Actual
19011260.002023-10-238166Actual
10189200.002023-02-218163Budget
11636530.002023-03-238165Actual
2204280.002022-06-238168Budget
33549434.592024-11-2281213Actual
12940380.002023-04-238136Budget
9072280.002023-01-218163Budget
3134380.002022-07-248167Budget
33730224.002024-12-238173Actual
6161157.002022-10-238126Actual
13424522.302023-04-238168Actual
32819394.002024-11-228116Actual
2886280.002022-07-248146Budget
26008181.002024-05-228116Actual
5504280.002022-09-238128Budget
21245532.912023-12-248128Actual
6209406.002022-10-238136Actual
38451730.002025-04-238115Actual
19900260.002023-11-238116Actual
274271269.292024-06-228118Actual
37803401.832025-03-2381111Actual
30355258.002024-09-228173Actual
7426200.002022-11-238156Budget
31273239.852024-09-2281113Actual
12622514.002023-04-238164Actual
12843317.002023-04-238116Actual
32213105.022024-10-2281511Actual
16918200.002023-08-238146Actual
26505132.682024-05-2281411Actual
10454480.002023-02-218115Budget
30511669.002024-09-228165Actual
15747452.002023-07-248165Actual
11246439.002023-03-238113Actual
2606551.002022-07-248115Actual
2840423.002022-07-248136Actual
21159509.002023-12-248167Actual
9801637.002023-01-218117Actual
18721387.002023-10-238164Actual
21662656.002024-01-218163Actual
6362235.002022-10-238166Actual
22012214.002024-01-218146Actual
2144633.742023-12-2481511Actual
500280.002022-05-238116Budget
31095362.472024-09-2281611Actual
35001921.002025-01-218115Actual
7095480.002022-11-238115Budget
2056842.252023-11-2381612Actual
18157842.012023-09-238118Actual
28231737.002024-07-238165Actual
8405200.002022-12-248126Budget
14521864.002023-06-238113Actual
1644313.532023-07-2481212Actual
3961380.002022-08-238136Budget
18064743.002023-09-238117Actual
25139842.002024-04-228117Actual
8874280.002022-12-248128Budget
6631280.002022-10-238128Budget
11811380.002023-03-238136Budget
36244409.002025-02-218116Actual
8404161.002022-12-248126Actual
11306255.002023-03-238163Actual
35532223.102025-01-2181211Actual
2203434.422022-06-238168Actual
3261316.242022-07-248128Actual
12842280.002023-04-238116Budget
5086350.002022-09-238136Actual
1830436.932023-09-2381211Actual
3071550.002022-07-248117Budget
278464.002022-05-238164Actual
23048263.002024-02-218166Actual
13314480.002023-04-238118Budget
31602815.002024-10-228115Actual
24757627.002024-04-228114Actual
27690343.322024-06-2281611Actual
8748468.002022-12-248167Actual
28754253.962024-07-2381311Actual
11858280.002023-03-238146Budget
2041877.362023-11-2381511Actual
598372.002022-05-238136Actual
10129380.002023-02-218113Budget
34580126.292024-12-2381212Actual
27748394.382024-06-2281112Actual
27164138.002024-06-228126Actual
30569344.002024-09-228116Actual
3260280.002022-07-248128Budget
6160200.002022-10-238126Budget
1847730.552023-09-2381112Actual
3962372.002022-08-238136Actual
375911019.002025-03-238117Actual
16215232.682023-07-2481111Actual
29292657.002024-08-228164Actual
2543499.702024-04-2281411Actual
13173499.002023-04-238117Actual
12294378.362023-03-238168Actual
242090.002022-07-248173Budget
9012380.002023-01-218113Budget
376831310.202025-03-238118Actual
7951257.002022-12-248163Actual
2790100.002022-07-248126Budget
342321305.652024-12-238118Actual
7563715.002022-11-238117Actual
32246298.642024-10-2281611Actual
8933296.542022-12-248168Actual
23762456.002024-03-228164Actual
22422147.572024-01-2181411Actual
9722266.002023-01-218166Actual
12233200.002023-03-238128Budget
2557915.652024-04-2281212Actual
2015436.002022-06-238167Actual
36093811.002025-02-218164Actual
25260502.612024-04-228128Actual
32900265.002024-11-228146Actual
35175225.002025-01-218146Actual
33943375.002024-12-238116Actual
10050200.002023-01-218168Budget
29908317.792024-08-2281311Actual
8278414.002022-12-248165Actual
26744622.322024-05-2281213Actual
21986330.002024-01-218136Actual
3864280.002022-08-238116Budget
30676168.002024-09-228156Actual
29498421.002024-08-228136Actual
22850395.002024-02-218165Actual
11106200.002023-02-218128Budget
17127916.252023-08-238118Actual
31695351.002024-10-228116Actual
1405380.002022-06-238164Budget
5972480.002022-10-238115Budget
318921071.002024-10-228117Actual
3284697.002024-11-228126Actual
17247191.192023-08-2381111Actual
34823648.002025-01-218163Actual
4768509.002022-09-238164Actual
645243.002022-05-238146Actual
21873366.002024-01-218165Actual
17189507.152023-08-238168Actual
13423280.002023-04-238168Budget
30766994.002024-09-228117Actual
2993280.002022-07-248166Budget
1160380.002022-06-238113Budget
32012717.762024-10-228128Actual
14348143.312023-05-2381611Actual
15591177.002023-07-248173Actual
383581259.002025-04-238114Actual
1440623.102023-05-2381112Actual
7332380.002022-11-238136Budget
7017459.002022-11-238164Actual
14640577.002023-06-238114Actual
2342737.992024-02-2181511Actual
38003257.152025-03-2381112Actual
3906349.702025-04-2381511Actual
35883457.402025-01-2181613Actual
915090.002023-01-218173Budget
12293280.002023-03-238168Budget
25731608.002024-05-228163Actual
35704369.912025-01-2181112Actual
28641634.432024-07-238168Actual
8607280.002022-12-248166Budget
38486806.002025-04-238165Actual
2538035.872024-04-2281211Actual
36972460.912025-02-2181113Actual
7379275.002022-11-238146Actual
35149372.002025-01-218136Actual
17189.002022-05-238173Actual
27867224.062024-06-2281113Actual
2394052.002024-03-228126Actual
12106480.002023-03-238167Budget
33170749.582024-11-228168Actual
12986307.002023-04-238146Actual
4116372.002022-08-238166Actual
291371073.002024-08-228113Actual
20745651.002023-12-248114Actual
5706232.002022-10-238163Actual
2561127.362024-04-2281612Actual
17775399.002023-09-238115Actual
10590338.002023-02-218116Actual
33050802.002024-11-228167Actual
27547499.702024-06-2281111Actual
7623535.002022-11-238167Actual
2540796.512024-04-2281311Actual
4658100.002022-09-238173Budget
26423281.622024-05-2281111Actual
12435200.002023-04-238163Budget
3785561.002022-08-238165Actual
11385100.002023-03-238173Budget
7283176.002022-11-238126Actual
17949160.002023-09-238146Actual
31061273.102024-09-2281411Actual
692162.002022-05-238156Actual
27894671.442024-06-2281213Actual
11433729.002023-03-238114Actual
23820482.002024-03-228115Actual
2195885.002024-01-218126Actual
28019703.002024-07-238163Actual
21839542.002024-01-218115Actual
18331106.082023-09-2381311Actual
37745819.282025-03-238168Actual
206251023.002023-12-248113Actual
22963305.002024-02-218136Actual
9572401.002023-01-218136Actual
3912200.002022-08-238126Budget
34460101.822024-12-2381511Actual
9618200.002023-01-218146Budget
8685514.002022-12-248117Actual
27046802.002024-06-228115Actual
279841104.002024-07-238113Actual
29795723.822024-08-228168Actual
33998412.002024-12-238136Actual
4382280.002022-08-238128Budget
28842294.382024-07-2381611Actual
4196468.002022-08-238117Actual
27192409.002024-06-228136Actual
9989280.002023-01-218128Budget
25174614.002024-04-228167Actual
17090.002022-05-238173Budget
349081240.002025-01-218114Actual
15351214.592023-06-2381611Actual
2546170.972024-04-2281511Actual
17923347.002023-09-238136Actual
24143549.002024-03-228167Actual
13095280.002023-04-238166Budget
24402147.572024-03-2281411Actual
12512133.002023-04-238173Actual
34672446.872024-12-2381113Actual
29583299.002024-08-228166Actual
35201147.002025-01-218156Actual
6113280.002022-10-238116Budget
12372350.002023-04-238113Actual
37711835.952025-03-238128Actual
891418.002022-05-238167Actual
26242725.002024-05-228167Actual
26330661.702024-05-228128Actual
2342216.002022-07-248163Actual
29969326.302024-08-2281611Actual

Generated 2025-06-22 07:51:39.813 UTC