[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26330661.702024-04-218128Actual
349081240.002024-12-218114Actual
37394336.002025-02-208116Actual
29470105.002024-07-228126Actual
13314480.002023-03-238118Budget
1625321.002022-05-238116Actual
21747567.002023-12-218114Actual
32396376.702024-09-2181113Actual
14880306.002023-05-238136Actual
891418.002022-04-228167Actual
12843317.002023-03-238116Actual
4989316.002022-08-238116Actual
29795723.822024-07-228168Actual
17775399.002023-08-238115Actual
31602815.002024-09-218115Actual
27137302.002024-05-228116Actual
33228529.492024-10-2281111Actual
17247191.192023-07-2381111Actual
17189507.152023-07-238168Actual
9941480.002022-12-218118Budget
2094480.002022-05-238118Budget
382381061.002025-03-238113Actual
33170749.582024-10-228168Actual
24375102.892024-02-2081311Actual
1955550.002022-05-238117Budget
11495480.002023-02-208164Budget
26242725.002024-04-218167Actual
11106200.002023-01-218128Budget
2665942.252024-04-2181612Actual
12561672.002023-03-238114Actual
7891380.002022-11-238113Budget
14965223.002023-05-238166Actual
2036463.532023-10-2381311Actual
33581678.462024-10-2281613Actual
24997327.002024-03-228136Actual
8747480.002022-11-238167Budget
28781269.912024-06-2281411Actual
30596162.002024-08-228126Actual
11307200.002023-02-208163Budget
2442934.802024-02-2081511Actual
31750405.002024-09-218136Actual
19900260.002023-10-238116Actual
7156380.002022-10-238165Budget
1744814.592023-07-2381112Actual
22638598.002024-01-218163Actual
8405200.002022-11-238126Budget
8875385.942022-11-238128Actual
29524248.002024-07-228146Actual
4848572.002022-08-238115Actual
26717217.052024-04-2181113Actual
17189.002022-04-228173Actual
5133280.002022-08-238146Budget
19842386.002023-10-238165Actual
1727572.042023-07-2381211Actual
972480.002022-04-228118Budget
15912160.002023-06-238156Actual
419414.002022-04-228165Actual
25790191.002024-04-218173Actual
30355258.002024-08-228173Actual
11762100.002023-02-208126Budget
4195550.002022-07-238117Budget
16623275.002023-07-238173Actual
973779.882022-04-228118Actual
1815200.002022-05-238156Budget
20097722.002023-10-238117Actual
26566152.892024-04-2181611Actual
22249443.512023-12-218128Actual
297331331.412024-07-228118Actual
2394052.002024-02-208126Actual
4521329.002022-08-238113Actual
28842294.382024-06-2281611Actual
37336715.002025-02-208165Actual
6692280.002022-09-228168Budget
31007113.532024-08-2281211Actual
12294378.362023-02-208168Actual
16779512.002023-07-238165Actual
33344340.132024-10-2281611Actual
16037650.002023-06-238167Actual
500280.002022-04-228116Budget
21392149.702023-11-2381311Actual
20190946.552023-10-238118Actual
26926260.002024-05-228173Actual
30569344.002024-08-228116Actual
32456420.562024-09-2181613Actual
11859248.002023-02-208146Actual
2283383.002022-06-238113Actual
24229482.912024-02-208128Actual
10590338.002023-01-218116Actual
26777457.402024-04-2181613Actual
6256313.002022-09-228146Actual
7235380.002022-10-238116Budget
35974653.002025-01-218163Actual
32423610.042024-09-2181213Actual
29229278.002024-07-228173Actual
32874376.002024-10-228136Actual
36186605.002025-01-218165Actual
9073250.002022-12-218163Actual
4909464.002022-08-238165Actual
27867224.062024-05-2281113Actual
30766994.002024-08-228117Actual
29675772.002024-07-228167Actual
22908248.002024-01-218116Actual
3727480.002022-07-238115Budget
38451730.002025-03-238115Actual
35732150.762024-12-2181212Actual
31273239.852024-08-2281113Actual
25294513.212024-03-228168Actual
29908317.792024-07-2281311Actual
5318488.002022-08-238117Actual
8826669.282022-11-238118Actual
15143402.602023-05-238128Actual
34351588.002024-11-2281111Actual
303831148.002024-08-228114Actual
11433729.002023-02-208114Actual
38003257.152025-02-2081112Actual
36031195.002025-01-218173Actual
387411102.002025-03-238117Actual
1218281.002022-05-238163Actual
38330185.002025-03-238173Actual
7017459.002022-10-238164Actual
29498421.002024-07-228136Actual
19927104.002023-10-238126Actual
31695351.002024-09-218116Actual
34460101.822024-11-2281511Actual
30709259.002024-08-228166Actual
24729123.002024-03-228173Actual
39009210.342025-03-2381311Actual
6771435.002022-10-238113Actual
5565398.062022-08-238168Actual
36914423.112025-01-2181612Actual
359550.002022-04-228115Budget
33283216.722024-10-2281311Actual
6691414.732022-09-228168Actual
11905127.002023-02-208156Actual
291371073.002024-07-228113Actual
24791307.002024-03-228164Actual
3783197.572025-02-2081211Actual
23762456.002024-02-208164Actual
10639130.002023-01-218126Actual
37475275.002025-02-208146Actual
13362200.002023-03-238128Budget
27164138.002024-05-228126Actual
18927289.002023-09-228136Actual
14521864.002023-05-238113Actual
10315650.002023-01-218114Actual
296401093.002024-07-228117Actual
12701596.002023-03-238115Actual
313891115.002024-09-218113Actual
28754253.962024-06-2281311Actual
10841316.002023-01-218166Actual
8076650.002022-11-238114Budget
1632436.932023-06-2381511Actual
14825256.002023-05-238116Actual
6957650.002022-10-238114Budget
21037164.002023-11-238156Actual
35412642.002024-12-218128Actual
31034330.552024-08-2281311Actual
31300443.372024-08-2281213Actual
2606551.002022-06-238115Actual
10454480.002023-01-218115Budget
18276185.872023-08-2381111Actual
15534585.002023-06-238163Actual
6209406.002022-09-228136Actual
37449361.002025-02-208136Actual
7331401.002022-10-238136Actual
2056842.252023-10-2381612Actual
2664480.002022-06-238165Budget
1647427.362023-06-2381612Actual
12372350.002023-03-238113Actual
35646344.382024-12-2181611Actual
20040221.002023-10-238166Actual
25731608.002024-04-218163Actual
10188243.002023-01-218163Actual
34580126.292024-11-2281212Actual
37180251.002025-02-208173Actual
2016380.002022-05-238167Budget
31802180.002024-09-218156Actual
6631280.002022-09-228128Budget
13235480.002023-03-238167Budget
9988537.452022-12-218128Actual
34293608.672024-11-228168Actual
4255468.002022-07-238167Actual
33851753.002024-11-228115Actual
12842280.002023-03-238116Budget
16123458.672023-06-238128Actual
9338478.002022-12-218115Actual
13757351.002023-04-228165Actual
26008181.002024-04-218116Actual
7563715.002022-10-238117Actual
27894671.442024-05-2281213Actual
218650.002022-04-228114Budget
22963305.002024-01-218136Actual
33998412.002024-11-228136Actual
365341502.622025-01-218118Actual
20985324.002023-11-238136Actual
24143549.002024-02-208167Actual
7155445.002022-10-238165Actual
5180200.002022-08-238156Budget
29935283.742024-07-2281411Actual
4847480.002022-08-238115Budget
17390218.852023-07-2381611Actual
175631102.002023-08-238113Actual
16892308.002023-07-238136Actual
23607967.002024-02-208113Actual
14139385.942023-04-228128Actual
8357380.002022-11-238116Budget
14612127.002023-05-238173Actual
39155356.082025-03-2381112Actual
13174550.002023-03-238117Budget
35175225.002024-12-218146Actual
38896710.192025-03-238168Actual
13957246.002023-04-228166Actual
9337480.002022-12-218115Budget
32304349.702024-09-2181112Actual
14674342.002023-05-238164Actual
4334480.002022-07-238118Budget
37803401.832025-02-2081111Actual
2790100.002022-06-238126Budget
38599424.002025-03-238136Actual
30027339.062024-07-2281112Actual
5892480.002022-09-228164Budget
2887276.002022-06-238146Actual
34260796.552024-11-228128Actual
6956650.002022-10-238114Actual
326331346.002024-10-228114Actual
25853532.002024-04-218164Actual
4383502.612022-07-238128Actual
26423281.622024-04-2181111Actual
1933663.532023-09-2281311Actual
4256380.002022-07-238167Budget
16566617.002023-07-238163Actual
7890332.002022-11-238113Actual
8686650.002022-11-238117Budget
34082264.002024-11-228166Actual
35883457.402024-12-2181613Actual
31424635.002024-09-218163Actual
26089160.002024-04-218146Actual
11636530.002023-02-208165Actual
23140702.002024-01-218167Actual
23642538.002024-02-208163Actual
2282380.002022-06-238113Budget
38065609.282025-02-2081612Actual
17683516.002023-08-238114Actual
31095362.472024-08-2281611Actual
6210380.002022-09-228136Budget
9072280.002022-12-218163Budget
3071550.002022-06-238117Budget
15317140.122023-05-2381411Actual
36476828.002025-01-218167Actual
5706232.002022-09-228163Actual
1443314.592023-04-2281212Actual
13628494.002023-04-228114Actual
14732542.002023-05-238115Actual
32513983.002024-10-228113Actual
26207926.002024-04-218117Actual
15022819.002023-05-238117Actual
24942223.002024-03-228116Actual
11168280.002023-01-218168Budget
383581259.002025-03-238114Actual
6583798.072022-09-228118Actual
35094299.002024-12-218116Actual
5504280.002022-08-238128Budget
10267100.002023-01-218173Budget
29761628.372024-07-228128Actual
23260458.672024-01-218168Actual
9666123.002022-12-218156Actual
21011223.002023-11-238146Actual
9723280.002022-12-218166Budget
20838497.002023-11-238115Actual
14555686.002023-05-238163Actual
37243858.002025-02-208164Actual
12373380.002023-03-238113Budget
28429300.002024-06-228166Actual
10189200.002023-01-218163Budget
18099468.002023-08-238167Actual
24052199.002024-02-208166Actual
16215232.682023-06-2381111Actual
29350806.002024-07-228115Actual
9989280.002022-12-218128Budget
3803165.652025-02-2081212Actual
2561127.362024-03-2281612Actual
19596955.002023-10-238113Actual
28699510.342024-06-2281111Actual
5505463.212022-08-238128Actual
34614559.282024-11-2281612Actual
13315842.012023-03-238118Actual
11246439.002023-02-208113Actual
8278414.002022-11-238165Actual
35850469.682024-12-2181213Actual
2540796.512024-03-2281311Actual
5085380.002022-08-238136Budget
7016480.002022-10-238164Budget
22368101.822023-12-2181211Actual
13662431.002023-04-228164Actual
915090.002022-12-218173Budget
18659132.002023-09-228173Actual
5456948.072022-08-238118Actual
1747514.592023-07-2381212Actual
28521707.002024-06-228167Actual
2653227.362024-04-2181511Actual
2051022.042023-10-2381112Actual
36736229.492025-01-2181411Actual
34552322.042024-11-2281112Actual
1721380.002022-05-238136Budget
17717384.002023-08-238164Actual
11573480.002023-02-208115Budget
24463227.362024-02-2081611Actual
38954461.412025-03-2381111Actual
3320280.002022-06-238168Budget
90278.002022-04-228163Actual
39217581.622025-03-2381612Actual
31544693.002024-09-218164Actual
1080280.002022-04-228168Budget
27244144.002024-05-228156Actual
21419146.512023-11-2381411Actual
13423280.002023-03-238168Budget
25139842.002024-03-228117Actual
7750316.242022-10-238128Actual
549129.002022-04-228126Actual
33549434.592024-10-2281213Actual
28019703.002024-06-228163Actual
1956549.002022-05-238117Actual
36562608.672025-01-218128Actual
2153827.362023-11-2381112Actual
10374386.002023-01-218164Actual
10688391.002023-01-218136Actual
4116372.002022-07-238166Actual
246371023.002024-03-228113Actual
4008280.002022-07-238146Budget
2251313.532023-12-2181112Actual
15805279.002023-06-238116Actual
17329149.702023-07-2381411Actual
27218291.002024-05-228146Actual
34050182.002024-11-228156Actual
11635380.002023-02-208165Budget
129690.002022-05-238173Budget
2743304.002022-06-238116Actual
3785561.002022-07-238165Actual
8136480.002022-11-238164Budget
16744525.002023-07-238115Actual
32926144.002024-10-228156Actual
9199650.002022-12-218114Budget
23727634.002024-02-208114Actual
22603984.002024-01-218113Actual
19630650.002023-10-238163Actual
21719124.002023-12-218173Actual
5893382.002022-09-228164Actual
7702655.642022-10-238118Actual
5971561.002022-09-228115Actual
12622514.002023-03-238164Actual
38123329.332025-02-2081113Actual
26115130.002024-04-218156Actual
370881180.002025-02-208113Actual
284861215.002024-06-228117Actual
12043550.002023-02-208117Budget
35532223.102024-12-2181211Actual
34731415.292024-11-2281613Actual
16837309.002023-07-238116Actual
281041346.002024-06-228114Actual
7951257.002022-11-238163Actual
2603560.002024-04-218126Actual
26505132.682024-04-2181411Actual
420480.002022-04-228165Budget
23318177.362024-01-2181111Actual
5833787.002022-09-228114Actual
1816125.002022-05-238156Actual
34379113.532024-11-2281211Actual
33522369.682024-10-2281113Actual
25260502.612024-03-228128Actual
9396380.002022-12-218165Budget
23373132.682024-01-2181311Actual
8500200.002022-11-238146Budget
21839542.002023-12-218115Actual
331081255.652024-10-228118Actual
3133414.002022-06-238167Actual
17598686.002023-08-238163Actual
3343069.912024-10-2281212Actual
8077741.002022-11-238114Actual
27489592.002024-05-228168Actual
38776722.002025-03-238167Actual
6303152.002022-09-228156Actual
8547200.002022-11-238156Budget
14233195.442023-04-2281111Actual
501361.002022-04-228116Actual
1672100.002022-05-238126Budget
8607280.002022-11-238166Budget
751280.002022-04-228166Budget
14852104.002023-05-238126Actual
1838532.672023-08-2381511Actual
31637761.002024-09-218165Actual
28396198.002024-06-228156Actual
4769480.002022-08-238164Budget
11494494.002023-02-208164Actual
21662656.002023-12-218163Actual
21245532.912023-11-238128Actual
3962372.002022-07-238136Actual
7234384.002022-10-238116Actual
1020280.002022-04-228128Budget
27575167.782024-05-2281211Actual
9259480.002022-12-218164Budget
35326836.002024-12-218167Actual
24320169.912024-02-2081111Actual
14932150.002023-05-238156Actual
341391093.002024-11-228117Actual
39302627.582025-03-2381213Actual
36709260.342025-01-2181311Actual
26451116.722024-04-2181211Actual
13363405.632023-03-238128Actual
27748394.382024-05-2281112Actual
28641634.432024-06-228168Actual
22395132.682023-12-2181311Actual
1624280.002022-05-238116Budget
16977267.002023-07-238166Actual
2053713.532023-10-2381212Actual
10453514.002023-01-218115Actual
23820482.002024-02-208115Actual
34494461.412024-11-2281611Actual
20872502.002023-11-238165Actual
24262638.972024-02-208168Actual
802993.002022-11-238173Actual
23015180.002024-01-218156Actual
17949160.002023-08-238146Actual
10266100.002023-01-218173Actual
279841104.002024-06-228113Actual
32159264.592024-09-2181311Actual
28138717.002024-06-228164Actual
19103708.002023-09-228167Actual
33885768.002024-11-228165Actual
19423197.572023-09-2281611Actual
18602579.002023-09-228163Actual
1483550.002022-05-238115Budget
690890.002022-10-238173Budget
24672637.002024-03-228163Actual
352911019.002024-12-218117Actual
6113280.002022-09-228116Budget
27690343.322024-05-2281611Actual
11385100.002023-02-208173Budget
1950814.592023-09-2281212Actual
9523200.002022-12-218126Budget
692162.002022-04-228156Actual
27334994.002024-05-228117Actual
6504380.002022-09-228167Budget
3399378.002022-07-238113Actual
315091210.002024-09-218114Actual
19189555.642023-09-228128Actual
28607655.642024-06-228128Actual
14767359.002023-05-238165Actual
11574556.002023-02-208115Actual
29385691.002024-07-228165Actual
3561352.892024-12-2181511Actual
8216520.002022-11-238115Actual
6161157.002022-09-228126Actual
21159509.002023-11-238167Actual
7485280.002022-10-238166Budget
6160200.002022-09-228126Budget
14016585.002023-04-228117Actual
38684332.002025-03-238166Actual
22128657.002023-12-218117Actual
11763186.002023-02-208126Actual
22163637.002023-12-218167Actual
5457480.002022-08-238118Budget
9012380.002022-12-218113Budget
21124585.002023-11-238117Actual
3072689.002022-06-238117Actual
27277282.002024-05-228166Actual
129761.002022-05-238173Actual
245487.142024-02-2081212Actual
6441715.002022-09-228117Actual
3461200.002022-07-238163Budget
30676168.002024-08-228156Actual
30476770.002024-08-228115Actual
1830436.932023-08-2381211Actual
11059480.002023-01-218118Budget
10129380.002023-01-218113Budget
36244409.002025-01-218116Actual
12939384.002023-03-238136Actual
1446439.062023-04-2281612Actual
36972460.912025-01-2181113Actual
32186294.382024-09-2181411Actual
35940921.002025-01-218113Actual
750302.002022-04-228166Actual
3961380.002022-07-238136Budget
22340220.982023-12-2181111Actual
12702480.002023-03-238115Budget
19223458.672023-09-228168Actual
32046740.492024-09-218168Actual
23968321.002024-02-208136Actual
13095280.002023-03-238166Budget
13506965.002023-04-228113Actual
17810478.002023-08-238165Actual
5378386.002022-08-238167Actual
1138462.002023-02-208173Actual
31181130.552024-08-2281212Actual
3460237.002022-07-238163Actual
21337174.172023-11-2381111Actual
31153377.362024-08-2281112Actual
14288142.252023-04-2281311Actual
32338457.152024-09-2181612Actual
10687380.002023-01-218136Budget
4707709.002022-08-238114Actual
33970109.002024-11-228126Actual
8277380.002022-11-238165Budget
30174492.492024-07-2281213Actual
9198715.002022-12-218114Actual
10128347.002023-01-218113Actual
598372.002022-04-228136Actual
4659124.002022-08-238173Actual
34433267.792024-11-2281411Actual
8827480.002022-11-238118Budget
2343280.002022-06-238163Budget
36795294.382025-01-2181611Actual
22422147.572023-12-2181411Actual

Generated 2025-05-22 15:04:47.206 UTC