[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20872502.002023-11-298165Actual
5565398.062022-08-298168Actual
33549434.592024-10-2881213Actual
3961380.002022-07-298136Budget
38451730.002025-03-298115Actual
13424522.302023-03-298168Actual
5036139.002022-08-298126Actual
8747480.002022-11-298167Budget
383581259.002025-03-298114Actual
15534585.002023-06-298163Actual
1939076.292023-09-2881511Actual
2557915.652024-03-2881212Actual
36736229.492025-01-2781411Actual
31095362.472024-08-2881611Actual
25082270.002024-03-288166Actual
3460237.002022-07-298163Actual
13817295.002023-04-288116Actual
1545382.002022-05-298165Actual
4848572.002022-08-298115Actual
23607967.002024-02-268113Actual
129761.002022-05-298173Actual
27927685.482024-05-2881613Actual
19687265.002023-10-298173Actual
27690343.322024-05-2881611Actual
28900377.362024-06-2881112Actual
9571380.002022-12-278136Budget
31034330.552024-08-2881311Actual
2204280.002022-05-298168Budget
22908248.002024-01-278116Actual
9474391.002022-12-278116Actual
26330661.702024-04-278128Actual
6033459.002022-09-288165Actual
2743304.002022-06-298116Actual
26063276.002024-04-278136Actual
37123797.002025-02-268163Actual
21037164.002023-11-298156Actual
13924152.002023-04-288156Actual
17090.002022-04-288173Budget
4988280.002022-08-298116Budget
15022819.002023-05-298117Actual
16123458.672023-06-298128Actual
36186605.002025-01-278165Actual
3561352.892024-12-2781511Actual
6257280.002022-09-288146Budget
22455229.492023-12-2781611Actual
14348143.312023-04-2881611Actual
751280.002022-04-288166Budget
17683516.002023-08-298114Actual
9337480.002022-12-278115Budget
28196752.002024-06-288115Actual
3649480.002022-07-298164Budget
32668819.002024-10-288164Actual
31153377.362024-08-2881112Actual
2351827.362024-01-2781112Actual
39036350.772025-03-2981411Actual
219650.002022-04-288114Actual
11964280.002023-02-268166Budget
6692280.002022-09-288168Budget
5037200.002022-08-298126Budget
7332380.002022-10-298136Budget
37625834.002025-02-268167Actual
31722107.002024-09-278126Actual
11059480.002023-01-278118Budget
5707200.002022-09-288163Budget
10129380.002023-01-278113Budget
3785561.002022-07-298165Actual
33638983.002024-11-288113Actual
6034480.002022-09-288165Budget
1546480.002022-05-298165Budget
35149372.002024-12-278136Actual
2394052.002024-02-268126Actual
17247191.192023-07-2981111Actual
285791537.472024-06-288118Actual
24201878.372024-02-268118Actual
23460193.322024-01-2781611Actual
26207926.002024-04-278117Actual
12763370.002023-03-298165Actual
376831310.202025-02-268118Actual
13236486.002023-03-298167Actual
10128347.002023-01-278113Actual
24757627.002024-03-288114Actual
26423281.622024-04-2781111Actual
8874280.002022-11-298128Budget
10511427.002023-01-278165Actual
6691414.732022-09-288168Actual
29292657.002024-07-288164Actual
32548602.002024-10-288163Actual
35732150.762024-12-2781212Actual
13423280.002023-03-298168Budget
33283216.722024-10-2881311Actual
22989167.002024-01-278146Actual
17189.002022-04-288173Actual
20745651.002023-11-298114Actual
25023180.002024-03-288146Actual
12044525.002023-02-268117Actual
17329149.702023-07-2981411Actual
802993.002022-11-298173Actual
3728468.002022-07-298115Actual
10512380.002023-01-278165Budget
382381061.002025-03-298113Actual
36795294.382025-01-2781611Actual
37449361.002025-02-268136Actual
28962450.772024-06-2881612Actual
11812401.002023-02-268136Actual
13600257.002023-04-288173Actual
29795723.822024-07-288168Actual
972480.002022-04-288118Budget
1219280.002022-05-298163Budget
23855452.002024-02-268165Actual
28138717.002024-06-288164Actual
12513100.002023-03-298173Budget
25139842.002024-03-288117Actual
15654395.002023-06-298164Actual
27575167.782024-05-2881211Actual
30511669.002024-08-288165Actual
35121126.002024-12-278126Actual
18814512.002023-09-288165Actual
10374386.002023-01-278164Actual
11385100.002023-02-268173Budget
91280.002022-04-288163Budget
14932150.002023-05-298156Actual
10979509.002023-01-278167Actual
2195885.002023-12-278126Actual
5457480.002022-08-298118Budget
364411149.002025-01-278117Actual
7624480.002022-10-298167Budget
6631280.002022-09-288128Budget
32959351.002024-10-288166Actual
2468650.002022-06-298114Budget
21067263.002023-11-298166Actual
5505463.212022-08-298128Actual
36384286.002025-01-278166Actual
1830436.932023-08-2981211Actual
33673614.002024-11-288163Actual
35036585.002024-12-278165Actual
6830280.002022-10-298163Budget
35094299.002024-12-278116Actual
1404421.002022-05-298164Actual
2282380.002022-06-298113Budget
12890100.002023-03-298126Budget
19363108.212023-09-2881411Actual
1877280.002022-05-298166Budget
3461200.002022-07-298163Budget
4521329.002022-08-298113Actual
1405380.002022-05-298164Budget
12843317.002023-03-298116Actual
5833787.002022-09-288114Actual
9395500.002022-12-278165Actual
38599424.002025-03-298136Actual
26478139.062024-04-2781311Actual
19749331.002023-10-298164Actual
2663551.002022-06-298165Actual
1160380.002022-05-298113Budget
26089160.002024-04-278146Actual
206251023.002023-11-298113Actual
6304200.002022-09-288156Budget
3786480.002022-07-298165Budget
3803165.652025-02-2681212Actual
16892308.002023-07-298136Actual
3791249.702025-02-2681511Actual
3586650.002022-07-298114Budget
11246439.002023-02-268113Actual
14051643.002023-04-288167Actual
33943375.002024-11-288116Actual
7950280.002022-11-298163Budget
39009210.342025-03-2981311Actual
7378200.002022-10-298146Budget
37243858.002025-02-268164Actual
27547499.702024-05-2881111Actual
6442550.002022-09-288117Budget
3260280.002022-06-298128Budget
308591625.352024-08-288118Actual
34672446.872024-11-2881113Actual
6112302.002022-09-288116Actual
9396380.002022-12-278165Budget
21662656.002023-12-278163Actual
279183.002022-06-298126Actual
6503491.002022-09-288167Actual
30174492.492024-07-2881213Actual
19423197.572023-09-2881611Actual
34460101.822024-11-2881511Actual
16651678.002023-07-298114Actual
3688167.782025-01-2781212Actual
32046740.492024-09-278168Actual
973779.882022-04-288118Actual
20007119.002023-10-298156Actual
342321305.652024-11-288118Actual
8137482.002022-11-298164Actual
11106200.002023-01-278128Budget
26148179.002024-04-278166Actual
10453514.002023-01-278115Actual
30569344.002024-08-288116Actual
19103708.002023-09-288167Actual
17775399.002023-08-298115Actual
19596955.002023-10-298113Actual
8404161.002022-11-298126Actual
26926260.002024-05-288173Actual
37534332.002025-02-268166Actual
1544244.382023-05-2981612Actual
18331106.082023-08-2981311Actual
1769283.002022-05-298146Actual
23727634.002024-02-268114Actual
7426200.002022-10-298156Budget
2041877.362023-10-2981511Actual
31181130.552024-08-2881212Actual
17598686.002023-08-298163Actual
4442280.002022-07-298168Budget
36476828.002025-01-278167Actual
1446439.062023-04-2881612Actual
7016480.002022-10-298164Budget
2254646.502023-12-2781612Actual
33310207.152024-10-2881411Actual
11574556.002023-02-268115Actual
1933663.532023-09-2881311Actual
7425116.002022-10-298156Actual
38544319.002025-03-298116Actual
35823229.332024-12-2781113Actual
1735637.992023-07-2981511Actual
360591321.002025-01-278114Actual
24320169.912024-02-2681111Actual
36325261.002025-01-278146Actual
29550165.002024-07-288156Actual
1847730.552023-08-2981112Actual
330161127.002024-10-288117Actual
2033768.852023-10-2981211Actual
35940921.002025-01-278113Actual
27164138.002024-05-288126Actual
16270103.952023-06-2981311Actual
23346110.342024-01-2781211Actual
5179179.002022-08-298156Actual
36351198.002025-01-278156Actual
36596642.002025-01-278168Actual
3913177.002022-07-298126Actual
11306255.002023-02-268163Actual
33885768.002024-11-288165Actual
20717137.002023-11-298173Actual
27369785.002024-05-288167Actual
16358128.422023-06-2981611Actual
2036463.532023-10-2981311Actual
24402147.572024-02-2681411Actual
2831698.002024-06-288126Actual
9523200.002022-12-278126Budget
326331346.002024-10-288114Actual
25731608.002024-04-278163Actual
2892869.912024-06-2881212Actual
29524248.002024-07-288146Actual
2886280.002022-06-298146Budget
29881113.532024-07-2881211Actual
8405200.002022-11-298126Budget
549129.002022-04-288126Actual
5239310.002022-08-298166Actual
8826669.282022-11-298118Actual
37031446.872025-01-2781613Actual
23318177.362024-01-2781111Actual
2527380.002022-06-298164Budget
29443319.002024-07-288116Actual
38486806.002025-03-298165Actual
36654561.412025-01-2781111Actual
22638598.002024-01-278163Actual
36151886.002025-01-278115Actual
39335594.252025-03-2981613Actual
25049102.002024-03-288156Actual
2343280.002022-06-298163Budget
2051022.042023-10-2981112Actual
10049473.822022-12-278168Actual
26505132.682024-04-2781411Actual
27809581.622024-05-2881612Actual
29853510.342024-07-2881111Actual
24375102.892024-02-2681311Actual
8933296.542022-11-298168Actual
2606551.002022-06-298115Actual
12434221.002023-03-298163Actual
388341319.292025-03-298118Actual
32132226.302024-09-2781211Actual
8500200.002022-11-298146Budget
14880306.002023-05-298136Actual
3284697.002024-10-288126Actual
2561127.362024-03-2881612Actual
1647427.362023-06-2981612Actual
30089489.072024-07-2881612Actual
25948558.002024-04-278165Actual
33344340.132024-10-2881611Actual
37421115.002025-02-268126Actual
22395132.682023-12-2781311Actual
337581099.002024-11-288114Actual
22963305.002024-01-278136Actual
17868315.002023-08-298116Actual
24463227.362024-02-2681611Actual
27629281.622024-05-2881411Actual
9862480.002022-12-278167Budget
6209406.002022-09-288136Actual
12987280.002023-03-298146Budget
644280.002022-04-288146Budget
30650209.002024-08-288146Actual
2143417.762022-05-298128Actual
7564650.002022-10-298117Budget
6582480.002022-09-288118Budget
1443314.592023-04-2881212Actual
1483550.002022-05-298115Budget
4768509.002022-08-298164Actual
279841104.002024-06-288113Actual
9618200.002022-12-278146Budget
20309243.322023-10-2981111Actual
690890.002022-10-298173Budget
3962372.002022-07-298136Actual
27867224.062024-05-2881113Actual
5971561.002022-09-288115Actual
28019703.002024-06-288163Actual
12185480.002023-02-268118Budget
242198.002022-06-298173Actual
1641626.292023-06-2981112Actual
12940380.002023-03-298136Budget
24997327.002024-03-288136Actual
12939384.002023-03-298136Actual
17949160.002023-08-298146Actual
24942223.002024-03-288116Actual
35646344.382024-12-2781611Actual
3539107.002022-07-298173Actual
37394336.002025-02-268116Actual
22368101.822023-12-2781211Actual
9722266.002022-12-278166Actual
22695252.002024-01-278173Actual
26744622.322024-04-2781213Actual
34174657.002024-11-288167Actual
2887276.002022-06-298146Actual
33228529.492024-10-2881111Actual
21392149.702023-11-2981311Actual
23048263.002024-01-278166Actual
9619215.002022-12-278146Actual
33256203.952024-10-2881211Actual
7485280.002022-10-298166Budget
34024260.002024-11-288146Actual
10050200.002022-12-278168Budget
15747452.002023-06-298165Actual
24262638.972024-02-268168Actual
19955306.002023-10-298136Actual
7951257.002022-11-298163Actual
37180251.002025-02-268173Actual
8076650.002022-11-298114Budget
2434872.042024-02-2681211Actual
12623480.002023-03-298164Budget
31750405.002024-09-278136Actual
21011223.002023-11-298146Actual
19189555.642023-09-288128Actual
12232284.422023-02-268128Actual
5086350.002022-08-298136Actual
31424635.002024-09-278163Actual
24052199.002024-02-268166Actual
10189200.002023-01-278163Budget
11859248.002023-02-268146Actual
13314480.002023-03-298118Budget
17390218.852023-07-2981611Actual
34614559.282024-11-2881612Actual
31776228.002024-09-278146Actual
2662540.122024-04-2781112Actual
15057643.002023-05-298167Actual
22163637.002023-12-278167Actual
13235480.002023-03-298167Budget
5832650.002022-09-288114Budget
25494183.742024-03-2881611Actual
19068736.002023-09-288117Actual
16837309.002023-07-298116Actual
28076254.002024-06-288173Actual
17810478.002023-08-298165Actual
15886186.002023-06-298146Actual
12043550.002023-02-268117Budget
1384481.002023-04-288126Actual
22221851.102023-12-278118Actual
28754253.962024-06-2881311Actual
7484246.002022-10-298166Actual
32213105.022024-09-2781511Actual
3319425.332022-06-298168Actual
8875385.942022-11-298128Actual
25696878.002024-04-278113Actual
2543499.702024-03-2881411Actual
13095280.002023-03-298166Budget
353841305.652024-12-278118Actual
36031195.002025-01-278173Actual
32900265.002024-10-288146Actual
15805279.002023-06-298116Actual
27334994.002024-05-288117Actual
30147206.522024-07-2881113Actual
15712421.002023-06-298115Actual
6113280.002022-09-288116Budget
13173499.002023-03-298117Actual
8934200.002022-11-298168Budget
21159509.002023-11-298167Actual
22282434.422023-12-278168Actual
34823648.002024-12-278163Actual
1440623.102023-04-2881112Actual
14016585.002023-04-288117Actual
28727148.632024-06-2881211Actual
1789587.002023-08-298126Actual
31481246.002024-09-278173Actual
7563715.002022-10-298117Actual
38862537.452025-03-298128Actual
5378386.002022-08-298167Actual
23373132.682024-01-2781311Actual
26363648.062024-04-278168Actual
12106480.002023-02-268167Budget
28344440.002024-06-288136Actual
10980480.002023-01-278167Budget
11636530.002023-02-268165Actual
36709260.342025-01-2781311Actual
21279482.912023-11-298168Actual
1747514.592023-07-2981212Actual
242090.002022-06-298173Budget
5504280.002022-08-298128Budget
37945359.282025-02-2681611Actual
33170749.582024-10-288168Actual
4659124.002022-08-298173Actual
9199650.002022-12-278114Budget
16686361.002023-07-298164Actual
17655122.002023-08-298173Actual
1686479.002023-07-298126Actual
9338478.002022-12-278115Actual
31835284.002024-09-278166Actual
1624280.002022-05-298116Budget
31926850.002024-09-278167Actual
15235230.552023-05-2981111Actual
3261316.242022-06-298128Actual
20660614.002023-11-298163Actual
10454480.002023-01-278115Budget
2342737.992024-01-2781511Actual
17717384.002023-08-298164Actual
2144633.742023-11-2981511Actual
15619527.002023-06-298114Actual
19842386.002023-10-298165Actual
38003257.152025-02-2681112Actual
38651208.002025-03-298156Actual
19630650.002023-10-298163Actual
34293608.672024-11-288168Actual
36914423.112025-01-2781612Actual
9941480.002022-12-278118Budget
32874376.002024-10-288136Actual
2653227.362024-04-2781511Actual
13506965.002023-04-288113Actual
36093811.002025-01-278164Actual
22850395.002024-01-278165Actual
30206443.372024-07-2881613Actual
6303152.002022-09-288156Actual
2934167.002022-06-298156Actual
14640577.002023-05-298114Actual
20985324.002023-11-298136Actual
245487.142024-02-2681212Actual
387411102.002025-03-298117Actual
30027339.062024-07-2881112Actual
20132473.002023-10-298167Actual

Generated 2025-05-28 19:07:16.207 UTC