[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002025-07-238164Actual
1079370.792022-11-228168Actual
1673135.002022-12-238126Actual
17683516.002024-03-248114Actual
17868315.002024-03-248116Actual
5239310.002023-03-258166Actual
1426136.932023-11-2281211Actual
370881180.002025-09-228113Actual
17034709.002024-02-228117Actual
32668819.002025-05-248164Actual
35765609.282025-07-2381612Actual
2016380.002022-12-238167Budget
33851753.002025-06-248115Actual
644280.002022-11-228146Budget
21067263.002024-06-248166Actual
3783197.572025-09-2281211Actual
2603560.002024-11-218126Actual
20838497.002024-06-248115Actual
17189507.152024-02-228168Actual
5972480.002023-04-248115Budget
1768280.002022-12-238146Budget
29443319.002025-02-218116Actual
15591177.002024-01-238173Actual
29935283.742025-02-2181411Actual
1747514.592024-02-2281212Actual
13600257.002023-11-228173Actual
10453514.002023-08-238115Actual
28607655.642025-01-228128Actual
18814512.002024-04-238165Actual
242090.002023-01-238173Budget
10128347.002023-08-238113Actual
6161157.002023-04-248126Actual
37394336.002025-09-228116Actual
10189200.002023-08-238163Budget
8453406.002023-06-258136Actual
16744525.002024-02-228115Actual
4055200.002023-02-228156Budget
12232284.422023-09-228128Actual
35559256.082025-07-2381311Actual
28900377.362025-01-2281112Actual
18276185.872024-03-2481111Actual
330161127.002025-05-248117Actual
24672637.002024-10-228163Actual
22723582.002024-08-228114Actual
690890.002023-05-258173Budget
18687609.002024-04-238114Actual
32819394.002025-05-248116Actual
30027339.062025-02-2181112Actual
21159509.002024-06-248167Actual
26115130.002024-11-218156Actual
15534585.002024-01-238163Actual
2887276.002023-01-238146Actual
1641626.292024-01-2381112Actual
27629281.622024-12-2281411Actual
31776228.002025-04-238146Actual
2606551.002023-01-238115Actual
15619527.002024-01-238114Actual
129761.002022-12-238173Actual
7016480.002023-05-258164Budget
13314480.002023-10-238118Budget
32304349.702025-04-2381112Actual
1345650.002022-12-238114Actual
8404161.002023-06-258126Actual
32959351.002025-05-248166Actual
13235480.002023-10-238167Budget
36853274.172025-08-2381112Actual
33581678.462025-05-2481613Actual
3648445.002023-02-228164Actual
2933200.002023-01-238156Budget
326331346.002025-05-248114Actual
3134380.002023-01-238167Budget
16095940.492024-01-238118Actual
4769480.002023-03-258164Budget
20745651.002024-06-248114Actual
2442934.802024-09-2181511Actual
1851044.382024-03-2481612Actual
3785561.002023-02-228165Actual
38571162.002025-10-238126Actual
30174492.492025-02-2181213Actual
292571111.002025-02-218114Actual
26148179.002024-11-218166Actual
19955306.002024-05-248136Actual
31153377.362025-03-2481112Actual
37243858.002025-09-228164Actual
23048263.002024-08-228166Actual
8136480.002023-06-258164Budget
2886280.002023-01-238146Budget
21781307.002024-07-228164Actual
18358106.082024-03-2481411Actual
32900265.002025-05-248146Actual
30921851.102025-03-248168Actual
11964280.002023-09-228166Budget
2282380.002023-01-238113Budget
31835284.002025-04-238166Actual
11247380.002023-09-228113Budget
151151084.432023-12-238118Actual
1384481.002023-11-228126Actual
33136620.792025-05-248128Actual
2468650.002023-01-238114Budget
12184725.342023-09-228118Actual
8548207.002023-06-258156Actual
19981195.002024-05-248146Actual
22455229.492024-07-2281611Actual
23460193.322024-08-2281611Actual
28289379.002025-01-228116Actual
26008181.002024-11-218116Actual
18185385.942024-03-248128Actual
9571380.002023-07-238136Budget
6304200.002023-04-248156Budget
32159264.592025-04-2381311Actual
38486806.002025-10-238165Actual
365341502.622025-08-238118Actual
750302.002022-11-228166Actual
278464.002022-11-228164Actual
3786480.002023-02-228165Budget
9013358.002023-07-238113Actual
29675772.002025-02-218167Actual
30979442.262025-03-2481111Actual
22221851.102024-07-228118Actual
284861215.002025-01-228117Actual
2663551.002023-01-238165Actual
11306255.002023-09-228163Actual
5832650.002023-04-248114Budget
37449361.002025-09-228136Actual
319841351.112025-04-238118Actual
500280.002022-11-228116Budget
2203434.422022-12-238168Actual
802993.002023-06-258173Actual
8748468.002023-06-258167Actual
28429300.002025-01-228166Actual
3461200.002023-02-228163Budget
38776722.002025-10-238167Actual
26242725.002024-11-218167Actual
23400146.512024-08-2281411Actual
9258546.002023-07-238164Actual
37711835.952025-09-228128Actual
7950280.002023-06-258163Budget
13898205.002023-11-228146Actual
1955550.002022-12-238117Budget
27046802.002024-12-228115Actual
19068736.002024-04-238117Actual
18218592.002024-03-248168Actual
3538100.002023-02-228173Budget
3260280.002023-01-238128Budget
28641634.432025-01-228168Actual
32456420.562025-04-2381613Actual
11058851.102023-08-238118Actual
7379275.002023-05-258146Actual
1735637.992024-02-2281511Actual
16651678.002024-02-228114Actual
5644380.002023-04-248113Budget
11573480.002023-09-228115Budget
36709260.342025-08-2381311Actual
16037650.002024-01-238167Actual
387411102.002025-10-238117Actual
30676168.002025-03-248156Actual
32761790.002025-05-248165Actual
24375102.892024-09-2181311Actual
6956650.002023-05-258114Actual
33970109.002025-06-248126Actual
16297135.872024-01-2381411Actual
5317550.002023-03-258117Budget
4909464.002023-03-258165Actual
34580126.292025-06-2481212Actual
29853510.342025-02-2181111Actual
383581259.002025-10-238114Actual
10639130.002023-08-238126Actual
12434221.002023-10-238163Actual
291371073.002025-02-218113Actual
33402284.812025-05-2481112Actual
10266100.002023-08-238173Actual
5179179.002023-03-258156Actual
17655122.002024-03-248173Actual
382381061.002025-10-238113Actual
2555220.972024-10-2281112Actual
24849416.002024-10-228115Actual
26988686.002024-12-228164Actual
10980480.002023-08-238167Budget
6363280.002023-04-248166Budget
2394052.002024-09-218126Actual
28344440.002025-01-228136Actual
279380.002022-11-228164Budget
26505132.682024-11-2181411Actual
30418870.002025-03-248164Actual
4988280.002023-03-258116Budget
27809581.622024-12-2281612Actual
2136599.702024-06-2481211Actual
185671144.002024-04-238113Actual
22758354.002024-08-228164Actual
32605322.002025-05-248173Actual
13722563.002023-11-228115Actual
33344340.132025-05-2481611Actual
37301860.002025-09-228115Actual
22163637.002024-07-228167Actual
10314650.002023-08-238114Budget
32046740.492025-04-238168Actual
1877280.002022-12-238166Budget
352911019.002025-07-238117Actual
39217581.622025-10-2381612Actual
4056164.002023-02-228156Actual
2204280.002022-12-238168Budget
23607967.002024-09-218113Actual
3791249.702025-09-2281511Actual
25696878.002024-11-218113Actual
360591321.002025-08-238114Actual
30380.002022-11-228113Budget
12701596.002023-10-238115Actual
35940921.002025-08-238113Actual
1686479.002024-02-228126Actual
28138717.002025-01-228164Actual
2095749.582022-12-238118Actual
21931226.002024-07-228116Actual
25948558.002024-11-218165Actual
14173478.362023-11-228168Actual
5457480.002023-03-258118Budget
5566280.002023-03-258168Budget
2095785.002024-06-248126Actual
3727480.002023-02-228115Budget
303831148.002025-03-248114Actual
1644313.532024-01-2381212Actual
7891380.002023-06-258113Budget
129690.002022-12-238173Budget
9722266.002023-07-238166Actual
18157842.012024-03-248118Actual
27602350.772024-12-2281311Actual
37123797.002025-09-228163Actual
5036139.002023-03-258126Actual
597380.002022-11-228136Budget
27164138.002024-12-228126Actual
27547499.702024-12-2281111Actual
26926260.002024-12-228173Actual
20251614.732024-05-248168Actual
22249443.512024-07-228128Actual
19423197.572024-04-2381611Actual
2561127.362024-10-2281612Actual
10188243.002023-08-238163Actual
31181130.552025-03-2481212Actual
39097403.962025-10-2381611Actual
2142280.002022-12-238128Budget
34433267.792025-06-2481411Actual
35149372.002025-07-238136Actual
37501202.002025-09-228156Actual
39335594.252025-10-2381613Actual
9012380.002023-07-238113Budget
10735319.002023-08-238146Actual
30801780.002025-03-248167Actual
30089489.072025-02-2181612Actual
22038117.002024-07-228156Actual
20872502.002024-06-248165Actual
9475380.002023-07-238116Budget
832532.002022-11-228117Actual
8077741.002023-06-258114Actual
915168.002023-07-238173Actual
8827480.002023-06-258118Budget
35646344.382025-07-2381611Actual
10638100.002023-08-238126Budget
802890.002023-06-258173Budget
38896710.192025-10-238168Actual
11635380.002023-09-228165Budget
7564650.002023-05-258117Budget
12512133.002023-10-238173Actual
31722107.002025-04-238126Actual
1939076.292024-04-2381511Actual
6957650.002023-05-258114Budget
31926850.002025-04-238167Actual
31424635.002025-04-238163Actual
3460237.002023-02-228163Actual
4382280.002023-02-228128Budget
18979115.002024-04-238156Actual
33522369.682025-05-2481113Actual
37745819.282025-09-228168Actual
27489592.002024-12-228168Actual
645243.002022-11-228146Actual
32338457.152025-04-2381612Actual
691200.002022-11-228156Budget
25260502.612024-10-228128Actual
10782186.002023-08-238156Actual
2144633.742024-06-2481511Actual
347881061.002025-07-238113Actual
2254646.502024-07-2281612Actual
3586650.002023-02-228114Budget
11494494.002023-09-228164Actual
23855452.002024-09-218165Actual
29292657.002025-02-218164Actual
1815200.002022-12-238156Budget
22012214.002024-07-228146Actual
12986307.002023-10-238146Actual
38150420.562025-09-2281213Actual
19900260.002024-05-248116Actual
11859248.002023-09-228146Actual
15860315.002024-01-238136Actual
6209406.002023-04-248136Actual
7425116.002023-05-258156Actual
26717217.052024-11-2181113Actual
28781269.912025-01-2281411Actual
13174550.002023-10-238117Budget
24791307.002024-10-228164Actual
34174657.002025-06-248167Actual
24463227.362024-09-2181611Actual
22395132.682024-07-2281311Actual
5504280.002023-03-258128Budget
12891122.002023-10-238126Actual
30709259.002025-03-248166Actual
33638983.002025-06-248113Actual
9989280.002023-07-238128Budget
10050200.002023-07-238168Budget
14051643.002023-11-228167Actual
549129.002022-11-228126Actual
2557915.652024-10-2281212Actual
3399378.002023-02-228113Actual
2351827.362024-08-2281112Actual
9988537.452023-07-238128Actual
16566617.002024-02-228163Actual
2527380.002023-01-238164Budget
5784124.002023-04-248173Actual
17949160.002024-03-248146Actual
18899109.002024-04-238126Actual
2283383.002023-01-238113Actual
2036463.532024-05-2481311Actual
23994218.002024-09-218146Actual
15712421.002024-01-238115Actual
20452135.872024-05-2481611Actual
7811200.002023-05-258168Budget
7332380.002023-05-258136Budget
1529097.572023-12-2381311Actual
20309243.322024-05-2481111Actual
11636530.002023-09-228165Actual
2342737.992024-08-2281511Actual
1816125.002022-12-238156Actual
34351588.002025-06-2481111Actual
5037200.002023-03-258126Budget
3962372.002023-02-228136Actual
1484643.002022-12-238115Actual
18602579.002024-04-238163Actual
1020280.002022-11-228128Budget
16686361.002024-02-228164Actual
24229482.912024-09-218128Actual
31802180.002025-04-238156Actual
12372350.002023-10-238113Actual
17717384.002024-03-248164Actual
33050802.002025-05-248167Actual
23968321.002024-09-218136Actual
29550165.002025-02-218156Actual
3587700.002023-02-228114Actual
2143417.762022-12-238128Actual
2880859.272025-01-2281511Actual
8875385.942023-06-258128Actual
1744814.592024-02-2281112Actual
12185480.002023-09-228118Budget
19281232.682024-04-2381111Actual
38273608.002025-10-238163Actual
6257280.002023-04-248146Budget
2540796.512024-10-2281311Actual
7750316.242023-05-258128Actual
2033768.852024-05-2481211Actual
13872251.002023-11-228136Actual
16157638.972024-01-238168Actual
11715345.002023-09-228116Actual
29524248.002025-02-218146Actual
36093811.002025-08-238164Actual
4442280.002023-02-228168Budget
8547200.002023-06-258156Budget
5318488.002023-03-258117Actual
4383502.612023-02-228128Actual
14016585.002023-11-228117Actual
1727572.042024-02-2281211Actual
5133280.002023-03-258146Budget
6442550.002023-04-248117Budget
1160380.002022-12-238113Budget
34379113.532025-06-2481211Actual
36736229.492025-08-2381411Actual
19807488.002024-05-248115Actual
36351198.002025-08-238156Actual
14640577.002023-12-238114Actual
6583798.072023-04-248118Actual
2469779.002023-01-238114Actual
23105643.002024-08-228117Actual
20007119.002024-05-248156Actual
2015436.002022-12-238167Actual
6582480.002023-04-248118Budget
7485280.002023-05-258166Budget
36384286.002025-08-238166Actual
3539107.002023-02-228173Actual
11167414.732023-08-238168Actual
12987280.002023-10-238146Budget
388341319.292025-10-238118Actual
26566152.892024-11-2181611Actual
1405380.002022-12-238164Budget
5377380.002023-03-258167Budget
32132226.302025-04-2381211Actual
20717137.002024-06-248173Actual
4848572.002023-03-258115Actual
690996.002023-05-258173Actual
12561672.002023-10-238114Actual
2543499.702024-10-2281411Actual
14767359.002023-12-238165Actual
39302627.582025-10-2381213Actual
31300443.372025-03-2481213Actual
4335642.002023-02-228118Actual
29583299.002025-02-218166Actual
36031195.002025-08-238173Actual
19749331.002024-05-248164Actual
30355258.002025-03-248173Actual
34494461.412025-06-2481611Actual
30147206.522025-02-2181113Actual
9801637.002023-07-238117Actual
21037164.002024-06-248156Actual
33283216.722025-05-2481311Actual
6692280.002023-04-248168Budget
32548602.002025-05-248163Actual
12044525.002023-09-228117Actual
5180200.002023-03-258156Budget
246371023.002024-10-228113Actual
4334480.002023-02-228118Budget
1933663.532024-04-2381311Actual
33998412.002025-06-248136Actual
6830280.002023-05-258163Budget
2355034.802024-08-2281612Actual
18779395.002024-04-238115Actual
11168280.002023-08-238168Budget
1625321.002022-12-238116Actual
6210380.002023-04-248136Budget
22071251.002024-07-228166Actual
39183150.762025-10-2381212Actual
12622514.002023-10-238164Actual
17069488.002024-02-228167Actual
12294378.362023-09-228168Actual
12293280.002023-09-228168Budget
38862537.452025-10-238128Actual
2790100.002023-01-238126Budget
376831310.202025-09-228118Actual
24729123.002024-10-228173Actual
31332446.872025-03-2481613Actual
11714280.002023-09-228116Budget
10049473.822023-07-238168Actual
34880275.002025-07-238173Actual
5505463.212023-03-258128Actual
9259480.002023-07-238164Budget
39275345.122025-10-2381113Actual
11762100.002023-09-228126Budget
26363648.062024-11-218168Actual
6770380.002023-05-258113Budget
32246298.642025-04-2381611Actual
20391140.122024-05-2481411Actual
30569344.002025-03-248116Actual
21662656.002024-07-228163Actual
4256380.002023-02-228167Budget
36999497.752025-08-2381213Actual
2195885.002024-07-228126Actual
38599424.002025-10-238136Actual
19363108.212024-04-2381411Actual
548100.002022-11-228126Budget
7563715.002023-05-258117Actual
11812401.002023-09-228136Actual
3728468.002023-02-228115Actual
2742280.002023-01-238116Budget
252321051.102024-10-228118Actual
353841305.652025-07-238118Actual
30766994.002025-03-248117Actual
5132192.002023-03-258146Actual
8685514.002023-06-258117Actual
38330185.002025-10-238173Actual
318921071.002025-04-238117Actual
20132473.002024-05-248167Actual
22368101.822024-07-2281211Actual
3212480.002023-01-238118Budget
35201147.002025-07-238156Actual
2743304.002023-01-238116Actual
1789587.002024-03-248126Actual
16779512.002024-02-228165Actual
4706650.002023-03-258114Budget
1545382.002022-12-238165Actual
8606310.002023-06-258166Actual
33228529.492025-05-2481111Actual
17090.002022-11-228173Budget
29350806.002025-02-218115Actual
33464503.962025-05-2481612Actual
1219280.002022-12-238163Budget
7703480.002023-05-258118Budget
36914423.112025-08-2381612Actual
21839542.002024-07-228115Actual
13924152.002023-11-228156Actual
9802650.002023-07-238117Budget
9523200.002023-07-238126Budget
7951257.002023-06-258163Actual
8934200.002023-06-258168Budget
7235380.002023-05-258116Budget
4116372.002023-02-228166Actual
25352245.442024-10-2281111Actual
11965275.002023-09-228166Actual
1080280.002022-11-228168Budget
21392149.702024-06-2481311Actual
12890100.002023-10-238126Budget
212171105.652024-06-248118Actual
3343069.912025-05-2481212Actual
6256313.002023-04-248146Actual
22695252.002024-08-228173Actual
279183.002023-01-238126Actual
8454380.002023-06-258136Budget
12373380.002023-10-238113Budget
19189555.642024-04-238128Actual
308591625.352025-03-248118Actual
36795294.382025-08-2381611Actual
20660614.002024-06-248163Actual
5706232.002023-04-248163Actual
37180251.002025-09-228173Actual
33170749.582025-05-248168Actual
31273239.852025-03-2481113Actual
28396198.002025-01-228156Actual
8356414.002023-06-258116Actual
8607280.002023-06-258166Budget
31034330.552025-03-2481311Actual

Generated 2025-12-22 09:23:06.217 UTC