[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-11-218164Budget
10734280.002023-08-228146Budget
27809581.622024-12-2181612Actual
219650.002022-11-218114Actual
11858280.002023-09-218146Budget
10841316.002023-08-228166Actual
29795723.822025-02-208168Actual
20660614.002024-06-238163Actual
372081275.002025-09-218114Actual
1956549.002022-12-228117Actual
12434221.002023-10-228163Actual
3785561.002023-02-218165Actual
14521864.002023-12-228113Actual
3320280.002023-01-228168Budget
279841104.002025-01-218113Actual
18007249.002024-03-238166Actual
38862537.452025-10-228128Actual
1529097.572023-12-2281311Actual
3803165.652025-09-2181212Actual
4910480.002023-03-248165Budget
14674342.002023-12-228164Actual
1446439.062023-11-2181612Actual
2561127.362024-10-2181612Actual
302631136.002025-03-238113Actual
7563715.002023-05-248117Actual
22723582.002024-08-218114Actual
360591321.002025-08-228114Actual
12561672.002023-10-228114Actual
6034480.002023-04-238165Budget
1816125.002022-12-228156Actual
1769283.002022-12-228146Actual
13173499.002023-10-228117Actual
34672446.872025-06-2381113Actual
12185480.002023-09-218118Budget
11763186.002023-09-218126Actual
15805279.002024-01-228116Actual
1750644.382024-02-2181612Actual
1583255.002024-01-228126Actual
1877280.002022-12-228166Budget
30709259.002025-03-238166Actual
11167414.732023-08-228168Actual
7425116.002023-05-248156Actual
15177473.822023-12-228168Actual
831550.002022-11-218117Budget
9258546.002023-07-228164Actual
3133414.002023-01-228167Actual
33170749.582025-05-238168Actual
36972460.912025-08-2281113Actual
4658100.002023-03-248173Budget
38181732.842025-09-2181613Actual
36299412.002025-08-228136Actual
38896710.192025-10-228168Actual
39097403.962025-10-2281611Actual
28754253.962025-01-2181311Actual
2355034.802024-08-2181612Actual
35412642.002025-07-228128Actual
691200.002022-11-218156Budget
23762456.002024-09-208164Actual
13722563.002023-11-218115Actual
12294378.362023-09-218168Actual
1641626.292024-01-2281112Actual
8077741.002023-06-248114Actual
11811380.002023-09-218136Budget
7812301.092023-05-248168Actual
9988537.452023-07-228128Actual
37745819.282025-09-218168Actual
2053713.532024-05-2381212Actual
2282380.002023-01-228113Budget
11107402.602023-08-228128Actual
1930937.992024-04-2281211Actual
29470105.002025-02-208126Actual
34379113.532025-06-2381211Actual
2886280.002023-01-228146Budget
9199650.002023-07-228114Budget
12622514.002023-10-228164Actual
20007119.002024-05-238156Actual
23913312.002024-09-208116Actual
27244144.002024-12-218156Actual
12560650.002023-10-228114Budget
27192409.002024-12-218136Actual
6957650.002023-05-248114Budget
38625221.002025-10-228146Actual
2041877.362024-05-2381511Actual
7378200.002023-05-248146Budget
36186605.002025-08-228165Actual
32423610.042025-04-2281213Actual
3649480.002023-02-218164Budget
34351588.002025-06-2381111Actual
12106480.002023-09-218167Budget
6112302.002023-04-238116Actual
4521329.002023-03-248113Actual
1218281.002022-12-228163Actual
31061273.102025-03-2381411Actual
29047664.422025-01-2181213Actual
16123458.672024-01-228128Actual
2254646.502024-07-2181612Actual
4659124.002023-03-248173Actual
9474391.002023-07-228116Actual
644280.002022-11-218146Budget
20040221.002024-05-238166Actual
5565398.062023-03-248168Actual
10374386.002023-08-228164Actual
5133280.002023-03-248146Budget
15143402.602023-12-228128Actual
19011260.002024-04-228166Actual
1768280.002022-12-228146Budget
6113280.002023-04-238116Budget
31332446.872025-03-2381613Actual
9666123.002023-07-228156Actual
315091210.002025-04-228114Actual
35234291.002025-07-228166Actual
23855452.002024-09-208165Actual
32874376.002025-05-238136Actual
597380.002022-11-218136Budget
23699124.002024-09-208173Actual
246371023.002024-10-218113Actual
212171105.652024-06-238118Actual
14852104.002023-12-228126Actual
645243.002022-11-218146Actual
26926260.002024-12-218173Actual
22963305.002024-08-218136Actual
4056164.002023-02-218156Actual
38065609.282025-09-2181612Actual
285791537.472025-01-218118Actual
4580214.002023-03-248163Actual
19927104.002024-05-238126Actual
32668819.002025-05-238164Actual
33673614.002025-06-238163Actual
12044525.002023-09-218117Actual
20717137.002024-06-238173Actual
3538100.002023-02-218173Budget
2434872.042024-09-2081211Actual
9619215.002023-07-228146Actual
34433267.792025-06-2381411Actual
9072280.002023-07-228163Budget
34943828.002025-07-228164Actual
5504280.002023-03-248128Budget
24109733.002024-09-208117Actual
16944131.002024-02-218156Actual
3728468.002023-02-218115Actual
34699474.942025-06-2381213Actual
11905127.002023-09-218156Actual
15235230.552023-12-2281111Actual
10512380.002023-08-228165Budget
30027339.062025-02-2081112Actual
32926144.002025-05-238156Actual
8747480.002023-06-248167Budget
30298683.002025-03-238163Actual
12891122.002023-10-228126Actual
26148179.002024-11-208166Actual
5036139.002023-03-248126Actual
2051022.042024-05-2381112Actual
16566617.002024-02-218163Actual
2546170.972024-10-2181511Actual
23015180.002024-08-218156Actual
10189200.002023-08-228163Budget
387411102.002025-10-228117Actual
21781307.002024-07-218164Actual
10511427.002023-08-228165Actual
420480.002022-11-218165Budget
20251614.732024-05-238168Actual
32726827.002025-05-238115Actual
19807488.002024-05-238115Actual
20985324.002024-06-238136Actual
17155370.792024-02-218128Actual
1384481.002023-11-218126Actual
242090.002023-01-228173Budget
8404161.002023-06-248126Actual
11762100.002023-09-218126Budget
29550165.002025-02-208156Actual
23727634.002024-09-208114Actual
15534585.002024-01-228163Actual
16837309.002024-02-218116Actual
36031195.002025-08-228173Actual
26478139.062024-11-2081311Actual
2664480.002023-01-228165Budget
8875385.942023-06-248128Actual
38954461.412025-10-2281111Actual
4009276.002023-02-218146Actual
31273239.852025-03-2381113Actual
25790191.002024-11-208173Actual
11635380.002023-09-218165Budget
17090.002022-11-218173Budget
2342216.002023-01-228163Actual
13363405.632023-10-228128Actual
4008280.002023-02-218146Budget
33793717.002025-06-238164Actual
14880306.002023-12-228136Actual
308591625.352025-03-238118Actual
17127916.252024-02-218118Actual
5644380.002023-04-238113Budget
21747567.002024-07-218114Actual
2094480.002022-12-228118Budget
36853274.172025-08-2281112Actual
4581200.002023-03-248163Budget
38776722.002025-10-228167Actual
28370253.002025-01-218146Actual
2452125.232024-09-2081112Actual
23607967.002024-09-208113Actual
1526335.872023-12-2281211Actual
26330661.702024-11-208128Actual
21124585.002024-06-238117Actual
18064743.002024-03-238117Actual
12702480.002023-10-228115Budget
8405200.002023-06-248126Budget
8606310.002023-06-248166Actual
31034330.552025-03-2381311Actual
750302.002022-11-218166Actual
25853532.002024-11-208164Actual
9861393.002023-07-228167Actual
1344650.002022-12-228114Budget
281041346.002025-01-218114Actual
4335642.002023-02-218118Actual
8748468.002023-06-248167Actual
17189.002022-11-218173Actual
36562608.672025-08-228128Actual
12043550.002023-09-218117Budget
27455867.762024-12-218128Actual
5085380.002023-03-248136Budget
2605550.002023-01-228115Budget
10266100.002023-08-228173Actual
292571111.002025-02-208114Actual
24791307.002024-10-218164Actual
27137302.002024-12-218116Actual
23642538.002024-09-208163Actual
5318488.002023-03-248117Actual
2790100.002023-01-228126Budget
30355258.002025-03-238173Actual
25174614.002024-10-218167Actual
17923347.002024-03-238136Actual
19749331.002024-05-238164Actual
2203434.422022-12-228168Actual
37625834.002025-09-218167Actual
17775399.002024-03-238115Actual
30887592.002025-03-238128Actual
10128347.002023-08-228113Actual
23105643.002024-08-218117Actual
34880275.002025-07-228173Actual
33344340.132025-05-2381611Actual
4334480.002023-02-218118Budget
12435200.002023-10-228163Budget
242198.002023-01-228173Actual
13600257.002023-11-218173Actual
21037164.002024-06-238156Actual
15654395.002024-01-228164Actual
38273608.002025-10-228163Actual
10129380.002023-08-228113Budget
2555220.972024-10-2181112Actual
347881061.002025-07-228113Actual
6582480.002023-04-238118Budget
10188243.002023-08-228163Actual
349081240.002025-07-228114Actual
303831148.002025-03-238114Actual
915168.002023-07-228173Actual
4909464.002023-03-248165Actual
206251023.002024-06-238113Actual
2015436.002022-12-228167Actual
20452135.872024-05-2381611Actual
17069488.002024-02-218167Actual
2742280.002023-01-228116Budget
5132192.002023-03-248146Actual
30206443.372025-02-2081613Actual
38544319.002025-10-228116Actual
318921071.002025-04-228117Actual
23400146.512024-08-2181411Actual
17189507.152024-02-218168Actual
19900260.002024-05-238116Actual
14612127.002023-12-228173Actual
6210380.002023-04-238136Budget
20872502.002024-06-238165Actual
22908248.002024-08-218116Actual
5645329.002023-04-238113Actual
23460193.322024-08-2181611Actual
29761628.372025-02-208128Actual
8548207.002023-06-248156Actual
26566152.892024-11-2081611Actual
22071251.002024-07-218166Actual
14233195.442023-11-2181111Actual
36476828.002025-08-228167Actual
39302627.582025-10-2281213Actual
26207926.002024-11-208117Actual
297331331.412025-02-208118Actual
12842280.002023-10-228116Budget
3783197.572025-09-2181211Actual
6692280.002023-04-238168Budget
32338457.152025-04-2281612Actual
313891115.002025-04-228113Actual
28429300.002025-01-218166Actual
1953932.672024-04-2281612Actual
24052199.002024-09-208166Actual
23968321.002024-09-208136Actual
1735637.992024-02-2181511Actual
36795294.382025-08-2281611Actual
10050200.002023-07-228168Budget
19630650.002024-05-238163Actual
1955550.002022-12-228117Budget
33050802.002025-05-238167Actual
31722107.002025-04-228126Actual
30476770.002025-03-238115Actual
35446749.582025-07-228168Actual
6830280.002023-05-248163Budget
12890100.002023-10-228126Budget
3961380.002023-02-218136Budget
15591177.002024-01-228173Actual
12986307.002023-10-228146Actual
28196752.002025-01-218115Actual
33522369.682025-05-2381113Actual
10314650.002023-08-228114Budget
18659132.002024-04-228173Actual
36384286.002025-08-228166Actual
8137482.002023-06-248164Actual
5833787.002023-04-238114Actual
27602350.772024-12-2181311Actual
191611192.012024-04-228118Actual
6161157.002023-04-238126Actual
34494461.412025-06-2381611Actual
14640577.002023-12-228114Actual
13872251.002023-11-218136Actual
33256203.952025-05-2381211Actual
28344440.002025-01-218136Actual
24262638.972024-09-208168Actual
7234384.002023-05-248116Actual
2143417.762022-12-228128Actual
17868315.002024-03-238116Actual
11307200.002023-09-218163Budget
29350806.002025-02-208115Actual
35646344.382025-07-2281611Actual
11432650.002023-09-218114Budget
30174492.492025-02-2081213Actual
9802650.002023-07-228117Budget
2606551.002023-01-228115Actual
296401093.002025-02-208117Actual
20218532.912024-05-238128Actual
9941480.002023-07-228118Budget
1672100.002022-12-228126Budget
375911019.002025-09-218117Actual
3319425.332023-01-228168Actual
29229278.002025-02-208173Actual
7891380.002023-06-248113Budget
2153827.362024-06-2381112Actual
8453406.002023-06-248136Actual
891418.002022-11-218167Actual
5317550.002023-03-248117Budget
13424522.302023-10-228168Actual
17598686.002024-03-238163Actual
10781200.002023-08-228156Budget
1815200.002022-12-228156Budget
31363.002022-11-218113Actual
20309243.322024-05-2381111Actual
21480143.312024-06-2381611Actual
38451730.002025-10-228115Actual
35823229.332025-07-2281113Actual
35504436.942025-07-2281111Actual
2526405.002023-01-228164Actual
419414.002022-11-218165Actual
7484246.002023-05-248166Actual
284861215.002025-01-218117Actual
2293558.002024-08-218126Actual
13094289.002023-10-228166Actual
30380.002022-11-218113Budget
5238280.002023-03-248166Budget
29443319.002025-02-208116Actual
37243858.002025-09-218164Actual
11714280.002023-09-218116Budget
12763370.002023-10-228165Actual
598372.002022-11-218136Actual
30511669.002025-03-238165Actual
25139842.002024-10-218117Actual
342321305.652025-06-238118Actual
14932150.002023-12-228156Actual
10315650.002023-08-228114Actual
26869775.002024-12-218163Actual
18358106.082024-03-2381411Actual
10049473.822023-07-228168Actual
35883457.402025-07-2281613Actual
26423281.622024-11-2081111Actual
1673135.002022-12-228126Actual
15712421.002024-01-228115Actual
24201878.372024-09-208118Actual
18779395.002024-04-228115Actual
30921851.102025-03-238168Actual
26089160.002024-11-208146Actual
29853510.342025-02-2081111Actual
5037200.002023-03-248126Budget
10688391.002023-08-228136Actual
13315842.012023-10-228118Actual
11058851.102023-08-228118Actual
10840280.002023-08-228166Budget
9665200.002023-07-228156Budget
27575167.782024-12-2181211Actual
2665942.252024-11-2081612Actual
28781269.912025-01-2181411Actual
11168280.002023-08-228168Budget
6256313.002023-04-238146Actual
18602579.002024-04-228163Actual
4442280.002023-02-218168Budget
30650209.002025-03-238146Actual
12184725.342023-09-218118Actual
37449361.002025-09-218136Actual
19423197.572024-04-2281611Actual
218650.002022-11-218114Budget
3913177.002023-02-218126Actual
2839380.002023-01-228136Budget
2840423.002023-01-228136Actual
2016380.002022-12-228167Budget
3865369.002023-02-218116Actual
1484643.002022-12-228115Actual
14906175.002023-12-228146Actual
18814512.002024-04-228165Actual
28699510.342025-01-2181111Actual
9338478.002023-07-228115Actual
26505132.682024-11-2081411Actual
31695351.002025-04-228116Actual
32819394.002025-05-238116Actual
15912160.002024-01-228156Actual
34614559.282025-06-2381612Actual
1080280.002022-11-218168Budget
9475380.002023-07-228116Budget
832532.002022-11-218117Actual
35121126.002025-07-228126Actual
352911019.002025-07-228117Actual
22758354.002024-08-218164Actual
38330185.002025-10-228173Actual
11573480.002023-09-218115Budget
5707200.002023-04-238163Budget
24375102.892024-09-2081311Actual
26115130.002024-11-208156Actual
3912200.002023-02-218126Budget
11715345.002023-09-218116Actual
11106200.002023-08-228128Budget
19842386.002024-05-238165Actual
23820482.002024-09-208115Actual
25352245.442024-10-2181111Actual
13924152.002023-11-218156Actual
22128657.002024-07-218117Actual
13034217.002023-10-228156Actual
25731608.002024-11-208163Actual
3399378.002023-02-218113Actual
6630385.942023-04-238128Actual
3071550.002023-01-228117Budget
25818778.002024-11-208114Actual
2458033.742024-09-2081612Actual
8686650.002023-06-248117Budget
2036463.532024-05-2381311Actual
21931226.002024-07-218116Actual
34406300.762025-06-2381311Actual
13757351.002023-11-218165Actual
13957246.002023-11-218166Actual
37475275.002025-09-218146Actual
151151084.432023-12-228118Actual
1948113.532024-04-2281112Actual
18687609.002024-04-228114Actual
31215536.942025-03-2381612Actual
1160380.002022-12-228113Budget
2653227.362024-11-2081511Actual
17949160.002024-03-238146Actual
38651208.002025-10-228156Actual
972480.002022-11-218118Budget
18953159.002024-04-228146Actual
21839542.002024-07-218115Actual
14732542.002023-12-228115Actual
365341502.622025-08-228118Actual
9013358.002023-07-228113Actual
7703480.002023-05-248118Budget
25913644.002024-11-208115Actual
1847730.552024-03-2381112Actual
13423280.002023-10-228168Budget
39335594.252025-10-2281613Actual
2095749.582022-12-228118Actual
6583798.072023-04-238118Actual
2933200.002023-01-228156Budget
8874280.002023-06-248128Budget
35175225.002025-07-228146Actual
13314480.002023-10-228118Budget
23994218.002024-09-208146Actual
279183.002023-01-228126Actual
17717384.002024-03-238164Actual
22340220.982024-07-2181111Actual
7016480.002023-05-248164Budget
9337480.002023-07-228115Budget
9396380.002023-07-228165Budget
16270103.952024-01-2281311Actual
2887276.002023-01-228146Actual
2469779.002023-01-228114Actual
37031446.872025-08-2281613Actual
13236486.002023-10-228167Actual
3586650.002023-02-218114Budget
12513100.002023-10-228173Budget
15886186.002024-01-228146Actual
15860315.002024-01-228136Actual
353841305.652025-07-228118Actual
10735319.002023-08-228146Actual
14111931.402023-11-218118Actual
26242725.002024-11-208167Actual
34024260.002025-06-238146Actual
34293608.672025-06-238168Actual
7950280.002023-06-248163Budget
319841351.112025-04-228118Actual
20745651.002024-06-238114Actual
4055200.002023-02-218156Budget
22038117.002024-07-218156Actual
29935283.742025-02-2081411Actual
2204280.002022-12-228168Budget
4848572.002023-03-248115Actual
18218592.002024-03-238168Actual
21719124.002024-07-218173Actual
16157638.972024-01-228168Actual
3134380.002023-01-228167Budget
18899109.002024-04-228126Actual
1079370.792022-11-218168Actual
4195550.002023-02-218117Budget
17810478.002024-03-238165Actual

Generated 2025-12-22 03:57:34.523 UTC