[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4989316.002022-08-298116Actual
19596955.002023-10-298113Actual
751280.002022-04-288166Budget
26926260.002024-05-288173Actual
19749331.002023-10-298164Actual
34460101.822024-11-2881511Actual
29229278.002024-07-288173Actual
23048263.002024-01-278166Actual
12233200.002023-02-268128Budget
7702655.642022-10-298118Actual
1815200.002022-05-298156Budget
8826669.282022-11-298118Actual
33283216.722024-10-2881311Actual
17975104.002023-08-298156Actual
37534332.002025-02-268166Actual
34552322.042024-11-2881112Actual
30979442.262024-08-2881111Actual
2293558.002024-01-278126Actual
15945221.002023-06-298166Actual
33851753.002024-11-288115Actual
3785561.002022-07-298165Actual
25731608.002024-04-278163Actual
29881113.532024-07-2881211Actual
27602350.772024-05-2881311Actual
14233195.442023-04-2881111Actual
38862537.452025-03-298128Actual
3461200.002022-07-298163Budget
13095280.002023-03-298166Budget
31153377.362024-08-2881112Actual
3399378.002022-07-298113Actual
915090.002022-12-278173Budget
4848572.002022-08-298115Actual
22163637.002023-12-278167Actual
5833787.002022-09-288114Actual
892380.002022-04-288167Budget
2839380.002022-06-298136Budget
33522369.682024-10-2881113Actual
30027339.062024-07-2881112Actual
129690.002022-05-298173Budget
16651678.002023-07-298114Actual
218650.002022-04-288114Budget
12763370.002023-03-298165Actual
16892308.002023-07-298136Actual
19423197.572023-09-2881611Actual
2555220.972024-03-2881112Actual
22422147.572023-12-2781411Actual
383581259.002025-03-298114Actual
4910480.002022-08-298165Budget
18276185.872023-08-2981111Actual
20660614.002023-11-298163Actual
9665200.002022-12-278156Budget
25294513.212024-03-288168Actual
4659124.002022-08-298173Actual
11859248.002023-02-268146Actual
5179179.002022-08-298156Actual
18099468.002023-08-298167Actual
692162.002022-04-288156Actual
3791249.702025-02-2681511Actual
278464.002022-04-288164Actual
2343280.002022-06-298163Budget
11573480.002023-02-268115Budget
22723582.002024-01-278114Actual
2603560.002024-04-278126Actual
20132473.002023-10-298167Actual
35646344.382024-12-2781611Actual
9619215.002022-12-278146Actual
5132192.002022-08-298146Actual
23913312.002024-02-268116Actual
18721387.002023-09-288164Actual
2790100.002022-06-298126Budget
31034330.552024-08-2881311Actual
25139842.002024-03-288117Actual
32159264.592024-09-2781311Actual
37711835.952025-02-268128Actual
36709260.342025-01-2781311Actual
12986307.002023-03-298146Actual
20007119.002023-10-298156Actual
12939384.002023-03-298136Actual
12294378.362023-02-268168Actual
3071550.002022-06-298117Budget
297331331.412024-07-288118Actual
365341502.622025-01-278118Actual
18218592.002023-08-298168Actual
2831698.002024-06-288126Actual
7017459.002022-10-298164Actual
35586250.762024-12-2781411Actual
279380.002022-04-288164Budget
802993.002022-11-298173Actual
1955550.002022-05-298117Budget
27656119.912024-05-2881511Actual
29443319.002024-07-288116Actual
10979509.002023-01-278167Actual
19955306.002023-10-298136Actual
34082264.002024-11-288166Actual
15654395.002023-06-298164Actual
29172635.002024-07-288163Actual
17655122.002023-08-298173Actual
37336715.002025-02-268165Actual
32819394.002024-10-288116Actual
27575167.782024-05-2881211Actual
28429300.002024-06-288166Actual
14315101.822023-04-2881411Actual
36853274.172025-01-2781112Actual
12105409.002023-02-268167Actual
35175225.002024-12-278146Actual
27244144.002024-05-288156Actual
32423610.042024-09-2781213Actual
14016585.002023-04-288117Actual
27137302.002024-05-288116Actual
9522139.002022-12-278126Actual
15317140.122023-05-2981411Actual
7096436.002022-10-298115Actual
151151084.432023-05-298118Actual
38123329.332025-02-2681113Actual
8454380.002022-11-298136Budget
6442550.002022-09-288117Budget
27277282.002024-05-288166Actual
26008181.002024-04-278116Actual
3961380.002022-07-298136Budget
38544319.002025-03-298116Actual
21337174.172023-11-2981111Actual
23260458.672024-01-278168Actual
8747480.002022-11-298167Budget
6113280.002022-09-288116Budget
645243.002022-04-288146Actual
34379113.532024-11-2881211Actual
24375102.892024-02-2681311Actual
16918200.002023-07-298146Actual
26566152.892024-04-2781611Actual
2543499.702024-03-2881411Actual
28289379.002024-06-288116Actual
19011260.002023-09-288166Actual
352911019.002024-12-278117Actual
14906175.002023-05-298146Actual
19103708.002023-09-288167Actual
9862480.002022-12-278167Budget
3786480.002022-07-298165Budget
303831148.002024-08-288114Actual
19927104.002023-10-298126Actual
359550.002022-04-288115Budget
8547200.002022-11-298156Budget
2434872.042024-02-2681211Actual
27489592.002024-05-288168Actual
29583299.002024-07-288166Actual
5785100.002022-09-288173Budget
24884425.002024-03-288165Actual
8356414.002022-11-298116Actual
21480143.312023-11-2981611Actual
15351214.592023-05-2981611Actual
8453406.002022-11-298136Actual
16623275.002023-07-298173Actual
3005570.972024-07-2881212Actual
33050802.002024-10-288167Actual
20745651.002023-11-298114Actual
29969326.302024-07-2881611Actual
8748468.002022-11-298167Actual
2743304.002022-06-298116Actual
3561352.892024-12-2781511Actual
24997327.002024-03-288136Actual
13173499.002023-03-298117Actual
4055200.002022-07-298156Budget
9722266.002022-12-278166Actual
17127916.252023-07-298118Actual
38571162.002025-03-298126Actual
16123458.672023-06-298128Actual
33970109.002024-11-288126Actual
20040221.002023-10-298166Actual
26363648.062024-04-278168Actual
15143402.602023-05-298128Actual
26777457.402024-04-2781613Actual
242090.002022-06-298173Budget
6504380.002022-09-288167Budget
549129.002022-04-288126Actual
360591321.002025-01-278114Actual
35974653.002025-01-278163Actual
10919591.002023-01-278117Actual
6830280.002022-10-298163Budget
3864280.002022-07-298116Budget
10049473.822022-12-278168Actual
1625321.002022-05-298116Actual
2934167.002022-06-298156Actual
3538100.002022-07-298173Budget
1624332.672023-06-2981211Actual
14139385.942023-04-288128Actual
28754253.962024-06-2881311Actual
19807488.002023-10-298115Actual
644280.002022-04-288146Budget
14965223.002023-05-298166Actual
27748394.382024-05-2881112Actual
2144633.742023-11-2981511Actual
32959351.002024-10-288166Actual
32874376.002024-10-288136Actual
35732150.762024-12-2781212Actual
33998412.002024-11-288136Actual
2992358.002022-06-298166Actual
12434221.002023-03-298163Actual
32900265.002024-10-288146Actual
19687265.002023-10-298173Actual
17189507.152023-07-298168Actual
18419138.002023-08-2981611Actual
14880306.002023-05-298136Actual
33228529.492024-10-2881111Actual
10591280.002023-01-278116Budget
6692280.002022-09-288168Budget
28699510.342024-06-2881111Actual
14674342.002023-05-298164Actual
6631280.002022-09-288128Budget
8278414.002022-11-298165Actual
4335642.002022-07-298118Actual
9523200.002022-12-278126Budget
21159509.002023-11-298167Actual
35765609.282024-12-2781612Actual
315091210.002024-09-278114Actual
27218291.002024-05-288146Actual
11385100.002023-02-268173Budget
25494183.742024-03-2881611Actual
2095749.582022-05-298118Actual
31181130.552024-08-2881212Actual
26115130.002024-04-278156Actual
212171105.652023-11-298118Actual
26478139.062024-04-2781311Actual
38273608.002025-03-298163Actual
27079585.002024-05-288165Actual
15057643.002023-05-298167Actual
129761.002022-05-298173Actual
13314480.002023-03-298118Budget
32456420.562024-09-2781613Actual
4382280.002022-07-298128Budget
24320169.912024-02-2681111Actual
4196468.002022-07-298117Actual
13033200.002023-03-298156Budget
22603984.002024-01-278113Actual
6957650.002022-10-298114Budget
33885768.002024-11-288165Actual
347881061.002024-12-278113Actual
21124585.002023-11-298117Actual
9988537.452022-12-278128Actual
34433267.792024-11-2881411Actual
24052199.002024-02-268166Actual
18331106.082023-08-2981311Actual
5893382.002022-09-288164Actual
6034480.002022-09-288165Budget
38684332.002025-03-298166Actual
35326836.002024-12-278167Actual
28962450.772024-06-2881612Actual
23968321.002024-02-268136Actual
25818778.002024-04-278114Actual
7332380.002022-10-298136Budget
9337480.002022-12-278115Budget
23699124.002024-02-268173Actual
11495480.002023-02-268164Budget
20452135.872023-10-2981611Actual
12702480.002023-03-298115Budget
17189.002022-04-288173Actual
9198715.002022-12-278114Actual
8137482.002022-11-298164Actual
6161157.002022-09-288126Actual
11636530.002023-02-268165Actual
34174657.002024-11-288167Actual
1446439.062023-04-2881612Actual
10688391.002023-01-278136Actual
33673614.002024-11-288163Actual
16358128.422023-06-2981611Actual
18185385.942023-08-298128Actual
29908317.792024-07-2881311Actual
31695351.002024-09-278116Actual
3539107.002022-07-298173Actual
11494494.002023-02-268164Actual
35412642.002024-12-278128Actual
1021382.912022-04-288128Actual
29498421.002024-07-288136Actual
10267100.002023-01-278173Budget
11433729.002023-02-268114Actual
376831310.202025-02-268118Actual
21037164.002023-11-298156Actual
14852104.002023-05-298126Actual
30766994.002024-08-288117Actual
6583798.072022-09-288118Actual
21392149.702023-11-2981311Actual
14051643.002023-04-288167Actual
1877280.002022-05-298166Budget
29550165.002024-07-288156Actual
1672100.002022-05-298126Budget
1939076.292023-09-2881511Actual
1624280.002022-05-298116Budget
16270103.952023-06-2981311Actual
22221851.102023-12-278118Actual
973779.882022-04-288118Actual
5505463.212022-08-298128Actual
831550.002022-04-288117Budget
19363108.212023-09-2881411Actual
9475380.002022-12-278116Budget
17390218.852023-07-2981611Actual
10511427.002023-01-278165Actual
34494461.412024-11-2881611Actual
31273239.852024-08-2881113Actual
353841305.652024-12-278118Actual
22816504.002024-01-278115Actual
34614559.282024-11-2881612Actual
2051022.042023-10-2981112Actual
29385691.002024-07-288165Actual
17868315.002023-08-298116Actual
7812301.092022-10-298168Actual
2665942.252024-04-2781612Actual
2033768.852023-10-2981211Actual
10375480.002023-01-278164Budget
34580126.292024-11-2881212Actual
5972480.002022-09-288115Budget
17069488.002023-07-298167Actual
1727572.042023-07-2981211Actual
15619527.002023-06-298114Actual
18064743.002023-08-298117Actual
33464503.962024-10-2881612Actual
7703480.002022-10-298118Budget
36325261.002025-01-278146Actual
252321051.102024-03-288118Actual
5707200.002022-09-288163Budget
6770380.002022-10-298113Budget
11858280.002023-02-268146Budget
35823229.332024-12-2781113Actual
22012214.002023-12-278146Actual
23198832.912024-01-278118Actual
37803401.832025-02-2681111Actual
24201878.372024-02-268118Actual
11058851.102023-01-278118Actual
18872221.002023-09-288116Actual
2143417.762022-05-298128Actual
37945359.282025-02-2681611Actual
19842386.002023-10-298165Actual
32548602.002024-10-288163Actual
7156380.002022-10-298165Budget
15591177.002023-06-298173Actual
6362235.002022-09-288166Actual
18659132.002023-09-288173Actual
30624353.002024-08-288136Actual
12372350.002023-03-298113Actual
2742280.002022-06-298116Budget
10781200.002023-01-278156Budget
2887276.002022-06-298146Actual
8875385.942022-11-298128Actual
22989167.002024-01-278146Actual
12940380.002023-03-298136Budget
30887592.002024-08-288128Actual
2653227.362024-04-2781511Actual
35234291.002024-12-278166Actual
4707709.002022-08-298114Actual
284861215.002024-06-288117Actual
1956549.002022-05-298117Actual
7095480.002022-10-298115Budget
28842294.382024-06-2881611Actual
372081275.002025-02-268114Actual
2041877.362023-10-2981511Actual
28607655.642024-06-288128Actual
11432650.002023-02-268114Budget
12560650.002023-03-298114Budget
39183150.762025-03-2981212Actual
10639130.002023-01-278126Actual
7378200.002022-10-298146Budget
16215232.682023-06-2981111Actual
27690343.322024-05-2881611Actual
382381061.002025-03-298113Actual
8827480.002022-11-298118Budget
10590338.002023-01-278116Actual
1540922.042023-05-2981112Actual
16037650.002023-06-298167Actual
10315650.002023-01-278114Actual
25023180.002024-03-288146Actual
2662540.122024-04-2781112Actual
13236486.002023-03-298167Actual
31332446.872024-08-2881613Actual
28019703.002024-06-288163Actual
8277380.002022-11-298165Budget
3261316.242022-06-298128Actual
690996.002022-10-298173Actual
30355258.002024-08-288173Actual
22071251.002023-12-278166Actual
9259480.002022-12-278164Budget
33136620.792024-10-288128Actual
11307200.002023-02-268163Budget
35201147.002024-12-278156Actual
28231737.002024-06-288165Actual
8934200.002022-11-298168Budget
36763117.782025-01-2781511Actual
30380.002022-04-288113Budget
16837309.002023-07-298116Actual
28521707.002024-06-288167Actual
13235480.002023-03-298167Budget
9989280.002022-12-278128Budget
26242725.002024-04-278167Actual
30511669.002024-08-288165Actual
32104461.412024-09-2781111Actual
25948558.002024-04-278165Actual
2056842.252023-10-2981612Actual
20780414.002023-11-298164Actual
308591625.352024-08-288118Actual
4195550.002022-07-298117Budget
6363280.002022-09-288166Budget
5239310.002022-08-298166Actual
5085380.002022-08-298136Budget
14521864.002023-05-298113Actual
38651208.002025-03-298156Actual
10512380.002023-01-278165Budget
11811380.002023-02-268136Budget
12890100.002023-03-298126Budget
22758354.002024-01-278164Actual
37421115.002025-02-268126Actual
32304349.702024-09-2781112Actual
4909464.002022-08-298165Actual
1847730.552023-08-2981112Actual
24109733.002024-02-268117Actual
21662656.002023-12-278163Actual
3133414.002022-06-298167Actual
35149372.002024-12-278136Actual
35704369.912024-12-2781112Actual
9395500.002022-12-278165Actual
34672446.872024-11-2881113Actual
12512133.002023-03-298173Actual
20309243.322023-10-2981111Actual
387411102.002025-03-298117Actual
10734280.002023-01-278146Budget
3865369.002022-07-298116Actual
20985324.002023-11-298136Actual
25790191.002024-04-278173Actual
3260280.002022-06-298128Budget
28076254.002024-06-288173Actual
8606310.002022-11-298166Actual
1345650.002022-05-298114Actual
36476828.002025-01-278167Actual
33256203.952024-10-2881211Actual
12106480.002023-02-268167Budget
598372.002022-04-288136Actual
18899109.002023-09-288126Actual
13424522.302023-03-298168Actual
6630385.942022-09-288128Actual
246371023.002024-03-288113Actual
7426200.002022-10-298156Budget
15886186.002023-06-298146Actual
3649480.002022-07-298164Budget
9474391.002022-12-278116Actual
16157638.972023-06-298168Actual
34293608.672024-11-288168Actual
12987280.002023-03-298146Budget
3913177.002022-07-298126Actual
3586650.002022-07-298114Budget
16944131.002023-07-298156Actual
26063276.002024-04-278136Actual
330161127.002024-10-288117Actual
7425116.002022-10-298156Actual
36999497.752025-01-2781213Actual
185671144.002023-09-288113Actual
38954461.412025-03-2981111Actual
28370253.002024-06-288146Actual
14732542.002023-05-298115Actual
31750405.002024-09-278136Actual
375911019.002025-02-268117Actual
36972460.912025-01-2781113Actual
19715570.002023-10-298114Actual
12184725.342023-02-268118Actual
2526405.002022-06-298164Actual
20717137.002023-11-298173Actual
5971561.002022-09-288115Actual
10374386.002023-01-278164Actual
36299412.002025-01-278136Actual
23346110.342024-01-2781211Actual
15860315.002023-06-298136Actual
6771435.002022-10-298113Actual
2663551.002022-06-298165Actual
1768280.002022-05-298146Budget
8404161.002022-11-298126Actual
19900260.002023-10-298116Actual
4520380.002022-08-298113Budget
2892869.912024-06-2881212Actual
1816125.002022-05-298156Actual
1950814.592023-09-2881212Actual
31926850.002024-09-278167Actual
14348143.312023-04-2881611Actual
21245532.912023-11-298128Actual
36736229.492025-01-2781411Actual
27046802.002024-05-288115Actual
11574556.002023-02-268115Actual

Generated 2025-05-28 22:25:28.514 UTC