[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22989167.002024-08-198146Actual
14348143.312023-11-1981611Actual
33050802.002025-05-218167Actual
29229278.002025-02-188173Actual
6256313.002023-04-218146Actual
26505132.682024-11-1881411Actual
20007119.002024-05-218156Actual
2664480.002023-01-208165Budget
1953932.672024-04-2081612Actual
3785561.002023-02-198165Actual
7332380.002023-05-228136Budget
9802650.002023-07-208117Budget
38862537.452025-10-208128Actual
5318488.002023-03-228117Actual
32548602.002025-05-218163Actual
24143549.002024-09-188167Actual
37123797.002025-09-198163Actual
3538100.002023-02-198173Budget
1540922.042023-12-2081112Actual
10590338.002023-08-208116Actual
12986307.002023-10-208146Actual
8077741.002023-06-228114Actual
6442550.002023-04-218117Budget
891418.002022-11-198167Actual
38651208.002025-10-208156Actual
9475380.002023-07-208116Budget
29047664.422025-01-1981213Actual
17810478.002024-03-218165Actual
36736229.492025-08-2081411Actual
22163637.002024-07-198167Actual
2934167.002023-01-208156Actual
28429300.002025-01-198166Actual
14880306.002023-12-208136Actual
21662656.002024-07-198163Actual
29795723.822025-02-188168Actual
23607967.002024-09-188113Actual
2033768.852024-05-2181211Actual
4909464.002023-03-228165Actual
10688391.002023-08-208136Actual
7331401.002023-05-228136Actual
12843317.002023-10-208116Actual
1138462.002023-09-198173Actual
2839380.002023-01-208136Budget
2142280.002022-12-208128Budget
14965223.002023-12-208166Actual
8076650.002023-06-228114Budget
22455229.492024-07-1981611Actual
13033200.002023-10-208156Budget
36351198.002025-08-208156Actual
9940975.342023-07-208118Actual
11965275.002023-09-198166Actual
12623480.002023-10-208164Budget
419414.002022-11-198165Actual
2742280.002023-01-208116Budget
1847730.552024-03-2181112Actual
14051643.002023-11-198167Actual
3213835.952023-01-208118Actual
21747567.002024-07-198114Actual
3460237.002023-02-198163Actual
23226417.762024-08-198128Actual
1851044.382024-03-2181612Actual
39302627.582025-10-2081213Actual
7426200.002023-05-228156Budget
38954461.412025-10-2081111Actual
598372.002022-11-198136Actual
31776228.002025-04-208146Actual
2342737.992024-08-1981511Actual
5707200.002023-04-218163Budget
360591321.002025-08-208114Actual
27244144.002024-12-198156Actual
6692280.002023-04-218168Budget
2056842.252024-05-2181612Actual
10315650.002023-08-208114Actual
3212480.002023-01-208118Budget
36384286.002025-08-208166Actual
3260280.002023-01-208128Budget
4847480.002023-03-228115Budget
3961380.002023-02-198136Budget
15022819.002023-12-208117Actual
30709259.002025-03-218166Actual
1529097.572023-12-2081311Actual
24052199.002024-09-188166Actual
38393686.002025-10-208164Actual
18331106.082024-03-2181311Actual
212171105.652024-06-218118Actual
29080443.372025-01-1981613Actual
37180251.002025-09-198173Actual
7234384.002023-05-228116Actual
38544319.002025-10-208116Actual
2351827.362024-08-1981112Actual
34024260.002025-06-218146Actual
24229482.912024-09-188128Actual
129690.002022-12-208173Budget
3912200.002023-02-198126Budget
22012214.002024-07-198146Actual
8500200.002023-06-228146Budget
34406300.762025-06-2181311Actual
12701596.002023-10-208115Actual
11167414.732023-08-208168Actual
691200.002022-11-198156Budget
3005570.972025-02-1881212Actual
21986330.002024-07-198136Actual
31095362.472025-03-2181611Actual
9989280.002023-07-208128Budget
33885768.002025-06-218165Actual
32726827.002025-05-218115Actual
3913177.002023-02-198126Actual
3688167.782025-08-2081212Actual
6304200.002023-04-218156Budget
15235230.552023-12-2081111Actual
12372350.002023-10-208113Actual
2434872.042024-09-1881211Actual
10189200.002023-08-208163Budget
33256203.952025-05-2181211Actual
7378200.002023-05-228146Budget
18953159.002024-04-208146Actual
17189.002022-11-198173Actual
21719124.002024-07-198173Actual
11964280.002023-09-198166Budget
2204280.002022-12-208168Budget
25948558.002024-11-188165Actual
154991112.002024-01-208113Actual
7156380.002023-05-228165Budget
36853274.172025-08-2081112Actual
24463227.362024-09-1881611Actual
7563715.002023-05-228117Actual
14612127.002023-12-208173Actual
37745819.282025-09-198168Actual
1446439.062023-11-1981612Actual
8501233.002023-06-228146Actual
25913644.002024-11-188115Actual
39155356.082025-10-2081112Actual
10267100.002023-08-208173Budget
31153377.362025-03-2181112Actual
218650.002022-11-198114Budget
3783197.572025-09-1981211Actual
9723280.002023-07-208166Budget
19189555.642024-04-208128Actual
23855452.002024-09-188165Actual
388341319.292025-10-208118Actual
326331346.002025-05-218114Actual
23727634.002024-09-188114Actual
597380.002022-11-198136Budget
13898205.002023-11-198146Actual
24942223.002024-10-198116Actual
33730224.002025-06-218173Actual
36654561.412025-08-2081111Actual
6033459.002023-04-218165Actual
292571111.002025-02-188114Actual
3561352.892025-07-2081511Actual
7624480.002023-05-228167Budget
11385100.002023-09-198173Budget
548100.002022-11-198126Budget
2777673.102024-12-1981212Actual
7235380.002023-05-228116Budget
37031446.872025-08-2081613Actual
5892480.002023-04-218164Budget
20309243.322024-05-2181111Actual
10128347.002023-08-208113Actual
2538035.872024-10-1981211Actual
11763186.002023-09-198126Actual
25818778.002024-11-188114Actual
13094289.002023-10-208166Actual
37625834.002025-09-198167Actual
11762100.002023-09-198126Budget
6034480.002023-04-218165Budget
36596642.002025-08-208168Actual
15177473.822023-12-208168Actual
16779512.002024-02-198165Actual
9619215.002023-07-208146Actual
23318177.362024-08-1981111Actual
4008280.002023-02-198146Budget
20745651.002024-06-218114Actual
13628494.002023-11-198114Actual
8933296.542023-06-228168Actual
21011223.002024-06-218146Actual
31750405.002025-04-208136Actual
892380.002022-11-198167Budget
3865369.002023-02-198116Actual
4910480.002023-03-228165Budget
30298683.002025-03-218163Actual
3864280.002023-02-198116Budget
9862480.002023-07-208167Budget
21839542.002024-07-198115Actual
26451116.722024-11-1881211Actual
12232284.422023-09-198128Actual
23140702.002024-08-198167Actual
11058851.102023-08-208118Actual
11306255.002023-09-198163Actual
10979509.002023-08-208167Actual
19955306.002024-05-218136Actual
18899109.002024-04-208126Actual
32456420.562025-04-2081613Actual
29350806.002025-02-188115Actual
337581099.002025-06-218114Actual
7095480.002023-05-228115Budget
26330661.702024-11-188128Actual
10638100.002023-08-208126Budget
3648445.002023-02-198164Actual
12842280.002023-10-208116Budget
1930937.992024-04-2081211Actual
25294513.212024-10-198168Actual
19807488.002024-05-218115Actual
13757351.002023-11-198165Actual
31007113.532025-03-2181211Actual
26744622.322024-11-1881213Actual
9337480.002023-07-208115Budget
39183150.762025-10-2081212Actual
30511669.002025-03-218165Actual
16686361.002024-02-198164Actual
23913312.002024-09-188116Actual
4520380.002023-03-228113Budget
7623535.002023-05-228167Actual
34174657.002025-06-218167Actual
34379113.532025-06-2181211Actual
36186605.002025-08-208165Actual
4335642.002023-02-198118Actual
16002741.002024-01-208117Actual
35036585.002025-07-208165Actual
27489592.002024-12-198168Actual
7751280.002023-05-228128Budget
1747514.592024-02-1981212Actual
245487.142024-09-1881212Actual
14315101.822023-11-1981411Actual
26363648.062024-11-188168Actual
9199650.002023-07-208114Budget
9259480.002023-07-208164Budget
17090.002022-11-198173Budget
30650209.002025-03-218146Actual
1545382.002022-12-208165Actual
372081275.002025-09-198114Actual
7951257.002023-06-228163Actual
33793717.002025-06-218164Actual
191611192.012024-04-208118Actual
23400146.512024-08-1981411Actual
3399378.002023-02-198113Actual
31332446.872025-03-2181613Actual
25023180.002024-10-198146Actual
11812401.002023-09-198136Actual
23968321.002024-09-188136Actual
17775399.002024-03-218115Actual
4255468.002023-02-198167Actual
32046740.492025-04-208168Actual
6630385.942023-04-218128Actual
32213105.022025-04-2081511Actual
6691414.732023-04-218168Actual
26207926.002024-11-188117Actual
18779395.002024-04-208115Actual
17189507.152024-02-198168Actual
1838532.672024-03-2181511Actual
2342216.002023-01-208163Actual
1080280.002022-11-198168Budget
274271269.292024-12-198118Actual
13363405.632023-10-208128Actual
18721387.002024-04-208164Actual
1956549.002022-12-208117Actual
17975104.002024-03-218156Actual
129761.002022-12-208173Actual
9571380.002023-07-208136Budget
1404421.002022-12-208164Actual
20391140.122024-05-2181411Actual
8357380.002023-06-228116Budget
11635380.002023-09-198165Budget
8216520.002023-06-228115Actual
27369785.002024-12-198167Actual
19103708.002024-04-208167Actual
28727148.632025-01-1981211Actual
29583299.002025-02-188166Actual
7890332.002023-06-228113Actual
26478139.062024-11-1881311Actual
36999497.752025-08-2081213Actual
9198715.002023-07-208114Actual
8547200.002023-06-228156Budget
1721380.002022-12-208136Budget
27137302.002024-12-198116Actual
3071550.002023-01-208117Budget
28396198.002025-01-198156Actual
1546480.002022-12-208165Budget
382381061.002025-10-208113Actual
28231737.002025-01-198165Actual
1672100.002022-12-208126Budget
315091210.002025-04-208114Actual
3586650.002023-02-198114Budget
15712421.002024-01-208115Actual
33943375.002025-06-218116Actual
18979115.002024-04-208156Actual
4195550.002023-02-198117Budget
27809581.622024-12-1981612Actual
35586250.762025-07-2081411Actual
5785100.002023-04-218173Budget
28019703.002025-01-198163Actual
9072280.002023-07-208163Budget
2355034.802024-08-1981612Actual
2442934.802024-09-1881511Actual
11246439.002023-09-198113Actual
12561672.002023-10-208114Actual
10050200.002023-07-208168Budget
10920550.002023-08-208117Budget
14555686.002023-12-208163Actual
2546170.972024-10-1981511Actual
35149372.002025-07-208136Actual
1789587.002024-03-218126Actual
26869775.002024-12-198163Actual
22282434.422024-07-198168Actual
8405200.002023-06-228126Budget
14521864.002023-12-208113Actual
36476828.002025-08-208167Actual
11106200.002023-08-208128Budget
12184725.342023-09-198118Actual
15619527.002024-01-208114Actual
33283216.722025-05-2181311Actual
2831698.002025-01-198126Actual
2665942.252024-11-1881612Actual
1877280.002022-12-208166Budget
1950814.592024-04-2081212Actual
10314650.002023-08-208114Budget
4196468.002023-02-198117Actual
7485280.002023-05-228166Budget
28289379.002025-01-198116Actual
22038117.002024-07-198156Actual
14767359.002023-12-208165Actual
25260502.612024-10-198128Actual
35559256.082025-07-2081311Actual
11433729.002023-09-198114Actual
5179179.002023-03-228156Actual
16944131.002024-02-198156Actual
5239310.002023-03-228166Actual
13236486.002023-10-208167Actual
18099468.002024-03-218167Actual
24672637.002024-10-198163Actual
10453514.002023-08-208115Actual
1673135.002022-12-208126Actual
13817295.002023-11-198116Actual
91280.002022-11-198163Budget
6504380.002023-04-218167Budget
2282380.002023-01-208113Budget
2095749.582022-12-208118Actual
1876251.002022-12-208166Actual
2496956.002024-10-198126Actual
3727480.002023-02-198115Budget
12891122.002023-10-208126Actual
10512380.002023-08-208165Budget
11107402.602023-08-208128Actual
19423197.572024-04-2081611Actual
6113280.002023-04-218116Budget
9396380.002023-07-208165Budget
5132192.002023-03-228146Actual
10841316.002023-08-208166Actual
10374386.002023-08-208164Actual
831550.002022-11-198117Budget
10049473.822023-07-208168Actual
30418870.002025-03-218164Actual
8875385.942023-06-228128Actual
2561127.362024-10-1981612Actual
11495480.002023-09-198164Budget
35974653.002025-08-208163Actual
12043550.002023-09-198117Budget
4521329.002023-03-228113Actual
23642538.002024-09-188163Actual
38896710.192025-10-208168Actual
12044525.002023-09-198117Actual
23373132.682024-08-1981311Actual
2606551.002023-01-208115Actual
31273239.852025-03-2181113Actual
9523200.002023-07-208126Budget
2293558.002024-08-198126Actual
12513100.002023-10-208173Budget
279183.002023-01-208126Actual
30596162.002025-03-218126Actual
26834975.002024-12-198113Actual
32900265.002025-05-218146Actual
375911019.002025-09-198117Actual
4659124.002023-03-228173Actual
5566280.002023-03-228168Budget
13662431.002023-11-198164Actual
8826669.282023-06-228118Actual
19749331.002024-05-218164Actual
34731415.292025-06-2181613Actual
19281232.682024-04-2081111Actual
19596955.002024-05-218113Actual
35094299.002025-07-208116Actual
11715345.002023-09-198116Actual
38451730.002025-10-208115Actual
37394336.002025-09-198116Actual
9073250.002023-07-208163Actual
6956650.002023-05-228114Actual
38599424.002025-10-208136Actual
8686650.002023-06-228117Budget
20985324.002024-06-218136Actual
38330185.002025-10-208173Actual
2036463.532024-05-2181311Actual
22071251.002024-07-198166Actual
26063276.002024-11-188136Actual
38273608.002025-10-208163Actual
26926260.002024-12-198173Actual
29292657.002025-02-188164Actual
33673614.002025-06-218163Actual
6582480.002023-04-218118Budget
319841351.112025-04-208118Actual
9522139.002023-07-208126Actual
2143417.762022-12-208128Actual
27656119.912024-12-1981511Actual
6770380.002023-05-228113Budget
4441458.672023-02-198168Actual
252321051.102024-10-198118Actual
32159264.592025-04-2081311Actual
5086350.002023-03-228136Actual
27547499.702024-12-1981111Actual
3906349.702025-10-2081511Actual
8874280.002023-06-228128Budget
4055200.002023-02-198156Budget
19223458.672024-04-208168Actual
802993.002023-06-228173Actual
35504436.942025-07-2081111Actual
2251313.532024-07-1981112Actual
11811380.002023-09-198136Budget
21067263.002024-06-218166Actual
4442280.002023-02-198168Budget
1625321.002022-12-208116Actual
9941480.002023-07-208118Budget
34580126.292025-06-2181212Actual
15654395.002024-01-208164Actual
5645329.002023-04-218113Actual
34494461.412025-06-2181611Actual
17069488.002024-02-198167Actual
750302.002022-11-198166Actual
22128657.002024-07-198117Actual
14233195.442023-11-1981111Actual
13315842.012023-10-208118Actual
2605550.002023-01-208115Budget
23015180.002024-08-198156Actual
38625221.002025-10-208146Actual
6771435.002023-05-228113Actual
10129380.002023-08-208113Budget
7283176.002023-05-228126Actual
13362200.002023-10-208128Budget
29935283.742025-02-1881411Actual
1686479.002024-02-198126Actual
14640577.002023-12-208114Actual
24320169.912024-09-1881111Actual
11168280.002023-08-208168Budget
37475275.002025-09-198146Actual
22340220.982024-07-1981111Actual
35532223.102025-07-2081211Actual
1815200.002022-12-208156Budget
34293608.672025-06-218168Actual
4848572.002023-03-228115Actual
10375480.002023-08-208164Budget
12764380.002023-10-208165Budget
30147206.522025-02-1881113Actual
4658100.002023-03-228173Budget
8453406.002023-06-228136Actual
33549434.592025-05-2181213Actual
38181732.842025-09-1981613Actual
32761790.002025-05-218165Actual
26988686.002024-12-198164Actual
30766994.002025-03-218117Actual
2469779.002023-01-208114Actual
29020343.362025-01-1981113Actual
1483550.002022-12-208115Budget
2195885.002024-07-198126Actual
28076254.002025-01-198173Actual
31424635.002025-04-208163Actual
34082264.002025-06-218166Actual
20872502.002024-06-218165Actual
21480143.312024-06-2181611Actual
802890.002023-06-228173Budget
16837309.002024-02-198116Actual
29172635.002025-02-188163Actual
8607280.002023-06-228166Budget
24020175.002024-09-188156Actual
16297135.872024-01-2081411Actual
18814512.002024-04-208165Actual
11905127.002023-09-198156Actual
17923347.002024-03-218136Actual
2157137.992024-06-2181612Actual
8748468.002023-06-228167Actual
33310207.152025-05-2181411Actual
279841104.002025-01-198113Actual
3398380.002023-02-198113Budget
17155370.792024-02-198128Actual
32012717.762025-04-208128Actual
4256380.002023-02-198167Budget
30355258.002025-03-218173Actual
35850469.682025-07-2081213Actual
32874376.002025-05-218136Actual
15912160.002024-01-208156Actual
2144633.742024-06-2181511Actual
24402147.572024-09-1881411Actual
26148179.002024-11-188166Actual
9801637.002023-07-208117Actual
35412642.002025-07-208128Actual
33170749.582025-05-218168Actual
21628891.002024-07-198113Actual
9012380.002023-07-208113Budget
25174614.002024-10-198167Actual
6161157.002023-04-218126Actual
20040221.002024-05-218166Actual
22695252.002024-08-198173Actual
353841305.652025-07-208118Actual
36914423.112025-08-2081612Actual
14932150.002023-12-208156Actual
246371023.002024-10-198113Actual
30921851.102025-03-218168Actual
11573480.002023-09-198115Budget
5971561.002023-04-218115Actual
16892308.002024-02-198136Actual
2051022.042024-05-2181112Actual
19630650.002024-05-218163Actual
4116372.002023-02-198166Actual
33344340.132025-05-2181611Actual
24729123.002024-10-198173Actual

Generated 2025-12-19 09:57:48.142 UTC