[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 768  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-288113Actual
2095749.582022-05-298118Actual
3399378.002022-07-298113Actual
21067263.002023-11-298166Actual
37031446.872025-01-2781613Actual
33673614.002024-11-288163Actual
15654395.002023-06-298164Actual
263021475.352024-04-278118Actual
24109733.002024-02-268117Actual
38451730.002025-03-298115Actual
129690.002022-05-298173Budget
25082270.002024-03-288166Actual
8453406.002022-11-298136Actual
319841351.112024-09-278118Actual
22422147.572023-12-2781411Actual
13174550.002023-03-298117Budget
35412642.002024-12-278128Actual
13722563.002023-04-288115Actual
6442550.002022-09-288117Budget
36596642.002025-01-278168Actual
2293558.002024-01-278126Actual
25023180.002024-03-288146Actual
6034480.002022-09-288165Budget
16270103.952023-06-2981311Actual
36093811.002025-01-278164Actual
32396376.702024-09-2781113Actual
365341502.622025-01-278118Actual
1956549.002022-05-298117Actual
27369785.002024-05-288167Actual
5378386.002022-08-298167Actual
25948558.002024-04-278165Actual
33522369.682024-10-2881113Actual
39302627.582025-03-2981213Actual
29583299.002024-07-288166Actual
370881180.002025-02-268113Actual
375911019.002025-02-268117Actual
1405380.002022-05-298164Budget
30027339.062024-07-2881112Actual
7564650.002022-10-298117Budget
14825256.002023-05-298116Actual
2468650.002022-06-298114Budget
25853532.002024-04-278164Actual
10735319.002023-01-278146Actual
36763117.782025-01-2781511Actual
4707709.002022-08-298114Actual
34731415.292024-11-2881613Actual
31776228.002024-09-278146Actual
31481246.002024-09-278173Actual
751280.002022-04-288166Budget
34494461.412024-11-2881611Actual
2142280.002022-05-298128Budget
36654561.412025-01-2781111Actual
2204280.002022-05-298168Budget
21279482.912023-11-298168Actual
690890.002022-10-298173Budget
15591177.002023-06-298173Actual
19927104.002023-10-298126Actual
1644313.532023-06-2981212Actual
3538100.002022-07-298173Budget
39036350.772025-03-2981411Actual
3134380.002022-06-298167Budget
2394052.002024-02-268126Actual
39275345.122025-03-2981113Actual
2053713.532023-10-2981212Actual
2790100.002022-06-298126Budget
34174657.002024-11-288167Actual
26926260.002024-05-288173Actual
27244144.002024-05-288156Actual
7751280.002022-10-298128Budget
318921071.002024-09-278117Actual
690996.002022-10-298173Actual
4334480.002022-07-298118Budget
18007249.002023-08-298166Actual
16215232.682023-06-2981111Actual
35974653.002025-01-278163Actual
32046740.492024-09-278168Actual
1955550.002022-05-298117Budget
38486806.002025-03-298165Actual
360499.002022-04-288115Actual
6033459.002022-09-288165Actual
34943828.002024-12-278164Actual
7623535.002022-10-298167Actual
9396380.002022-12-278165Budget
9665200.002022-12-278156Budget
12233200.002023-02-268128Budget
30174492.492024-07-2881213Actual
30418870.002024-08-288164Actual
38571162.002025-03-298126Actual
3320280.002022-06-298168Budget
5707200.002022-09-288163Budget
12622514.002023-03-298164Actual
372081275.002025-02-268114Actual
3962372.002022-07-298136Actual
34672446.872024-11-2881113Actual
4520380.002022-08-298113Budget
16358128.422023-06-2981611Actual
9861393.002022-12-278167Actual
16651678.002023-07-298114Actual
18953159.002023-09-288146Actual
4009276.002022-07-298146Actual
832532.002022-04-288117Actual
1727572.042023-07-2981211Actual
20930236.002023-11-298116Actual
8547200.002022-11-298156Budget
8137482.002022-11-298164Actual
33549434.592024-10-2881213Actual
291371073.002024-07-288113Actual
8606310.002022-11-298166Actual
30676168.002024-08-288156Actual
12293280.002023-02-268168Budget
1948113.532023-09-2881112Actual
12232284.422023-02-268128Actual
35149372.002024-12-278136Actual
3260280.002022-06-298128Budget
35732150.762024-12-2781212Actual
8405200.002022-11-298126Budget
35094299.002024-12-278116Actual
14674342.002023-05-298164Actual
13033200.002023-03-298156Budget
25696878.002024-04-278113Actual
37534332.002025-02-268166Actual
8827480.002022-11-298118Budget
10920550.002023-01-278117Budget
15619527.002023-06-298114Actual
11107402.602023-01-278128Actual
5565398.062022-08-298168Actual
29047664.422024-06-2881213Actual
35559256.082024-12-2781311Actual
32605322.002024-10-288173Actual
6630385.942022-09-288128Actual
32186294.382024-09-2781411Actual
30298683.002024-08-288163Actual
31153377.362024-08-2881112Actual
6956650.002022-10-298114Actual
278464.002022-04-288164Actual
21839542.002023-12-278115Actual
13757351.002023-04-288165Actual
10919591.002023-01-278117Actual
25352245.442024-03-2881111Actual
38684332.002025-03-298166Actual
11812401.002023-02-268136Actual
10782186.002023-01-278156Actual
7624480.002022-10-298167Budget
5318488.002022-08-298117Actual
11167414.732023-01-278168Actual
10050200.002022-12-278168Budget
7563715.002022-10-298117Actual
37301860.002025-02-268115Actual
2777673.102024-05-2881212Actual
4335642.002022-07-298118Actual
22638598.002024-01-278163Actual
31181130.552024-08-2881212Actual
645243.002022-04-288146Actual
10453514.002023-01-278115Actual
20007119.002023-10-298156Actual
32246298.642024-09-2781611Actual
1483550.002022-05-298115Budget
18899109.002023-09-288126Actual
10188243.002023-01-278163Actual
4909464.002022-08-298165Actual
27046802.002024-05-288115Actual
20660614.002023-11-298163Actual
269541088.002024-05-288114Actual
21986330.002023-12-278136Actual
2157137.992023-11-2981612Actual
18419138.002023-08-2981611Actual
7812301.092022-10-298168Actual
13095280.002023-03-298166Budget
279380.002022-04-288164Budget
5456948.072022-08-298118Actual
31750405.002024-09-278136Actual
1218281.002022-05-298163Actual
750302.002022-04-288166Actual
7156380.002022-10-298165Budget
2342216.002022-06-298163Actual
1750644.382023-07-2981612Actual
23226417.762024-01-278128Actual
26777457.402024-04-2781613Actual
597380.002022-04-288136Budget
3398380.002022-07-298113Budget
29080443.372024-06-2881613Actual
2496956.002024-03-288126Actual
3906349.702025-03-2981511Actual
2254646.502023-12-2781612Actual
3071550.002022-06-298117Budget
3913177.002022-07-298126Actual
313891115.002024-09-278113Actual
8216520.002022-11-298115Actual
388341319.292025-03-298118Actual
8357380.002022-11-298116Budget
5566280.002022-08-298168Budget
14173478.362023-04-288168Actual
33344340.132024-10-2881611Actual
23642538.002024-02-268163Actual
10454480.002023-01-278115Budget
31722107.002024-09-278126Actual
7155445.002022-10-298165Actual
8136480.002022-11-298164Budget
27334994.002024-05-288117Actual
2993280.002022-06-298166Budget
33050802.002024-10-288167Actual
1384481.002023-04-288126Actual
37421115.002025-02-268126Actual
35201147.002024-12-278156Actual
29350806.002024-07-288115Actual
6362235.002022-09-288166Actual
38982210.342025-03-2981211Actual
24997327.002024-03-288136Actual
20097722.002023-10-298117Actual
8548207.002022-11-298156Actual
3212480.002022-06-298118Budget
891418.002022-04-288167Actual
1443314.592023-04-2881212Actual
35234291.002024-12-278166Actual
3005570.972024-07-2881212Actual
16297135.872023-06-2981411Actual
4195550.002022-07-298117Budget
10266100.002023-01-278173Actual
26008181.002024-04-278116Actual
1546480.002022-05-298165Budget
4988280.002022-08-298116Budget
15022819.002023-05-298117Actual
831550.002022-04-288117Budget
19103708.002023-09-288167Actual
10639130.002023-01-278126Actual
14555686.002023-05-298163Actual
7891380.002022-11-298113Budget
2136599.702023-11-2981211Actual
8501233.002022-11-298146Actual
17034709.002023-07-298117Actual
31095362.472024-08-2881611Actual
12512133.002023-03-298173Actual
17975104.002023-08-298156Actual
27455867.762024-05-288128Actual
24375102.892024-02-2681311Actual
2540796.512024-03-2881311Actual
13424522.302023-03-298168Actual
12373380.002023-03-298113Budget
12939384.002023-03-298136Actual
3912200.002022-07-298126Budget
3561352.892024-12-2781511Actual
246371023.002024-03-288113Actual
4116372.002022-07-298166Actual
11714280.002023-02-268116Budget
27690343.322024-05-2881611Actual
18814512.002023-09-288165Actual
8686650.002022-11-298117Budget
10841316.002023-01-278166Actual
5457480.002022-08-298118Budget
4055200.002022-07-298156Budget
31007113.532024-08-2881211Actual
9801637.002022-12-278117Actual
26505132.682024-04-2781411Actual
2203434.422022-05-298168Actual
326331346.002024-10-288114Actual
30709259.002024-08-288166Actual
21124585.002023-11-298117Actual
14521864.002023-05-298113Actual
6113280.002022-09-288116Budget
22128657.002023-12-278117Actual
21419146.512023-11-2981411Actual
3649480.002022-07-298164Budget
10267100.002023-01-278173Budget
16944131.002023-07-298156Actual
22603984.002024-01-278113Actual
1344650.002022-05-298114Budget
21628891.002023-12-278113Actual
24262638.972024-02-268168Actual
6161157.002022-09-288126Actual
2195885.002023-12-278126Actual
6256313.002022-09-288146Actual
14315101.822023-04-2881411Actual
6770380.002022-10-298113Budget
2351827.362024-01-2781112Actual
1769283.002022-05-298146Actual
644280.002022-04-288146Budget
1020280.002022-04-288128Budget
13817295.002023-04-288116Actual
342321305.652024-11-288118Actual
14767359.002023-05-298165Actual
1647427.362023-06-2981612Actual
7283176.002022-10-298126Actual
21337174.172023-11-2981111Actual
36186605.002025-01-278165Actual
3539107.002022-07-298173Actual
3783197.572025-02-2681211Actual
32819394.002024-10-288116Actual
10781200.002023-01-278156Budget
2452125.232024-02-2681112Actual
24020175.002024-02-268156Actual
7484246.002022-10-298166Actual
274271269.292024-05-288118Actual
25260502.612024-03-288128Actual
1747514.592023-07-2981212Actual
19687265.002023-10-298173Actual
13506965.002023-04-288113Actual
7951257.002022-11-298163Actual
23994218.002024-02-268146Actual
6830280.002022-10-298163Budget
34880275.002024-12-278173Actual
23699124.002024-02-268173Actual
14932150.002023-05-298156Actual
10374386.002023-01-278164Actual
212171105.652023-11-298118Actual
38954461.412025-03-2981111Actual
2665942.252024-04-2781612Actual
21873366.002023-12-278165Actual
14965223.002023-05-298166Actual
20132473.002023-10-298167Actual
33310207.152024-10-2881411Actual
973779.882022-04-288118Actual
27748394.382024-05-2881112Actual
13235480.002023-03-298167Budget
34460101.822024-11-2881511Actual
6582480.002022-09-288118Budget
12987280.002023-03-298146Budget
7811200.002022-10-298168Budget
1426136.932023-04-2881211Actual
16123458.672023-06-298128Actual
2538035.872024-03-2881211Actual
30596162.002024-08-288126Actual
17949160.002023-08-298146Actual
35765609.282024-12-2781612Actual
2434872.042024-02-2681211Actual
26115130.002024-04-278156Actual
30206443.372024-07-2881613Actual
24884425.002024-03-288165Actual
13363405.632023-03-298128Actual
37449361.002025-02-268136Actual
26207926.002024-04-278117Actual
34433267.792024-11-2881411Actual
30511669.002024-08-288165Actual
6363280.002022-09-288166Budget
39217581.622025-03-2981612Actual
38150420.562025-02-2681213Actual
8277380.002022-11-298165Budget
3460237.002022-07-298163Actual
32304349.702024-09-2781112Actual
16566617.002023-07-298163Actual
9723280.002022-12-278166Budget
330161127.002024-10-288117Actual
32874376.002024-10-288136Actual
4768509.002022-08-298164Actual
3648445.002022-07-298164Actual
13541707.002023-04-288163Actual
32548602.002024-10-288163Actual
35704369.912024-12-2781112Actual
30089489.072024-07-2881612Actual
16977267.002023-07-298166Actual
2605550.002022-06-298115Budget
28370253.002024-06-288146Actual
10980480.002023-01-278167Budget
23460193.322024-01-2781611Actual
1768280.002022-05-298146Budget
35175225.002024-12-278146Actual
2095785.002023-11-298126Actual
1672100.002022-05-298126Budget
245487.142024-02-2681212Actual
18927289.002023-09-288136Actual
22038117.002023-12-278156Actual
1744814.592023-07-2981112Actual
23260458.672024-01-278168Actual
9258546.002022-12-278164Actual
6441715.002022-09-288117Actual
11762100.002023-02-268126Budget
12890100.002023-03-298126Budget
11168280.002023-01-278168Budget
341391093.002024-11-288117Actual
36299412.002025-01-278136Actual
26063276.002024-04-278136Actual
17868315.002023-08-298116Actual
32104461.412024-09-2781111Actual
18218592.002023-08-298168Actual
8404161.002022-11-298126Actual
30380.002022-04-288113Budget
2153827.362023-11-2981112Actual
9199650.002022-12-278114Budget
36914423.112025-01-2781612Actual
23318177.362024-01-2781111Actual
4196468.002022-07-298117Actual
27137302.002024-05-288116Actual
31332446.872024-08-2881613Actual
17329149.702023-07-2981411Actual
29172635.002024-07-288163Actual
31424635.002024-09-278163Actual
8874280.002022-11-298128Budget
2603560.002024-04-278126Actual
31544693.002024-09-278164Actual
4658100.002022-08-298173Budget
2056842.252023-10-2981612Actual
27927685.482024-05-2881613Actual
892380.002022-04-288167Budget
315091210.002024-09-278114Actual
7703480.002022-10-298118Budget
31926850.002024-09-278167Actual
37243858.002025-02-268164Actual
2251313.532023-12-2781112Actual
12560650.002023-03-298114Budget
4769480.002022-08-298164Budget
29550165.002024-07-288156Actual
1021382.912022-04-288128Actual
27575167.782024-05-2881211Actual
1686479.002023-07-298126Actual
27629281.622024-05-2881411Actual
353841305.652024-12-278118Actual
34823648.002024-12-278163Actual
11858280.002023-02-268146Budget
2458033.742024-02-2681612Actual
36972460.912025-01-2781113Actual
8875385.942022-11-298128Actual
3688167.782025-01-2781212Actual
3791249.702025-02-2681511Actual
28196752.002024-06-288115Actual
22249443.512023-12-278128Actual
35823229.332024-12-2781113Actual
31273239.852024-08-2881113Actual
27867224.062024-05-2881113Actual
19068736.002023-09-288117Actual
35646344.382024-12-2781611Actual
12561672.002023-03-298114Actual
9940975.342022-12-278118Actual
16918200.002023-07-298146Actual
33464503.962024-10-2881612Actual
11859248.002023-02-268146Actual
1625321.002022-05-298116Actual
23105643.002024-01-278117Actual
24320169.912024-02-2681111Actual
22012214.002023-12-278146Actual
13898205.002023-04-288146Actual
2343280.002022-06-298163Budget
39335594.252025-03-2981613Actual
1641626.292023-06-2981112Actual
38625221.002025-03-298146Actual
4581200.002022-08-298163Budget
32900265.002024-10-288146Actual
1847730.552023-08-2981112Actual
1950814.592023-09-2881212Actual
4383502.612022-07-298128Actual
32338457.152024-09-2781612Actual
11307200.002023-02-268163Budget
33170749.582024-10-288168Actual
7379275.002022-10-298146Actual
27079585.002024-05-288165Actual
1815200.002022-05-298156Budget
37858330.552025-02-2681311Actual
4989316.002022-08-298116Actual
13662431.002023-04-288164Actual
382381061.002025-03-298113Actual
1440623.102023-04-2881112Actual
35121126.002024-12-278126Actual
11433729.002023-02-268114Actual
9619215.002022-12-278146Actual
10375480.002023-01-278164Budget
22221851.102023-12-278118Actual
9988537.452022-12-278128Actual
24942223.002024-03-288116Actual
29935283.742024-07-2881411Actual
25174614.002024-03-288167Actual
24757627.002024-03-288114Actual
9072280.002022-12-278163Budget
7750316.242022-10-298128Actual
39183150.762025-03-2981212Actual
9523200.002022-12-278126Budget
20745651.002023-11-298114Actual
29229278.002024-07-288173Actual
18721387.002023-09-288164Actual
2742280.002022-06-298116Budget
23855452.002024-02-268165Actual
6257280.002022-09-288146Budget
1161386.002022-05-298113Actual
36999497.752025-01-2781213Actual
19981195.002023-10-298146Actual
25139842.002024-03-288117Actual
27277282.002024-05-288166Actual
972480.002022-04-288118Budget
2143417.762022-05-298128Actual
6209406.002022-09-288136Actual
4056164.002022-07-298156Actual
9666123.002022-12-278156Actual
30921851.102024-08-288168Actual
18659132.002023-09-288173Actual
4659124.002022-08-298173Actual
29795723.822024-07-288168Actual
18358106.082023-08-2981411Actual
692162.002022-04-288156Actual
11059480.002023-01-278118Budget
32668819.002024-10-288164Actual
19423197.572023-09-2881611Actual
3586650.002022-07-298114Budget
34082264.002024-11-288166Actual
22816504.002024-01-278115Actual
347881061.002024-12-278113Actual
1816125.002022-05-298156Actual
28396198.002024-06-288156Actual
1735637.992023-07-2981511Actual
22395132.682023-12-2781311Actual
281041346.002024-06-288114Actual
25818778.002024-04-278114Actual
23968321.002024-02-268136Actual
29524248.002024-07-288146Actual
296401093.002024-07-288117Actual
27656119.912024-05-2881511Actual
28231737.002024-06-288165Actual
10688391.002023-01-278136Actual
360591321.002025-01-278114Actual
2933200.002022-06-298156Budget
39155356.082025-03-2981112Actual
36682198.642025-01-2781211Actual
5377380.002022-08-298167Budget
39009210.342025-03-2981311Actual
3461200.002022-07-298163Budget
37123797.002025-02-268163Actual
20190946.552023-10-298118Actual
33228529.492024-10-2881111Actual
23400146.512024-01-2781411Actual
27218291.002024-05-288146Actual
31300443.372024-08-2881213Actual
35850469.682024-12-2781213Actual
18872221.002023-09-288116Actual
303831148.002024-08-288114Actual
26566152.892024-04-2781611Actual
2839380.002022-06-298136Budget
9802650.002022-12-278117Budget
26834975.002024-05-288113Actual
36244409.002025-01-278116Actual
7378200.002022-10-298146Budget
7425116.002022-10-298156Actual
3727480.002022-07-298115Budget
38651208.002025-03-298156Actual
8934200.002022-11-298168Budget
22455229.492023-12-2781611Actual
13173499.002023-03-298117Actual
23820482.002024-02-268115Actual
13957246.002023-04-288166Actual
16095940.492023-06-298118Actual
2880859.272024-06-2881511Actual
17302101.822023-07-2981311Actual
38330185.002025-03-298173Actual
5972480.002022-09-288115Budget
22282434.422023-12-278168Actual
12294378.362023-02-268168Actual
387411102.002025-03-298117Actual
28727148.632024-06-2881211Actual
17923347.002023-08-298136Actual
915090.002022-12-278173Budget
25049102.002024-03-288156Actual
2355034.802024-01-2781612Actual
419414.002022-04-288165Actual
38862537.452025-03-298128Actual
36562608.672025-01-278128Actual
1939076.292023-09-2881511Actual
18185385.942023-08-298128Actual
20251614.732023-10-298168Actual
6691414.732022-09-288168Actual
19596955.002023-10-298113Actual
279183.002022-06-298126Actual
13315842.012023-03-298118Actual
37625834.002025-02-268167Actual
23198832.912024-01-278118Actual
10049473.822022-12-278168Actual
32132226.302024-09-2781211Actual
37501202.002025-02-268156Actual
2555220.972024-03-2881112Actual
3803165.652025-02-2681212Actual
36325261.002025-01-278146Actual
38544319.002025-03-298116Actual
1446439.062023-04-2881612Actual
915168.002022-12-278173Actual
337581099.002024-11-288114Actual
8500200.002022-11-298146Budget
284861215.002024-06-288117Actual
36031195.002025-01-278173Actual
16037650.002023-06-298167Actual
8076650.002022-11-298114Budget
17155370.792023-07-298128Actual
37803401.832025-02-2681111Actual
2840423.002022-06-298136Actual
11495480.002023-02-268164Budget
16623275.002023-07-298173Actual

Generated 2025-05-28 16:03:52.424 UTC