[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 500  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364411149.002025-01-318117Actual
35646344.382024-12-3181611Actual
5892480.002022-10-028164Budget
2342216.002022-07-038163Actual
13817295.002023-05-028116Actual
12560650.002023-04-028114Budget
37449361.002025-03-028136Actual
34174657.002024-12-028167Actual
16686361.002023-08-028164Actual
7156380.002022-11-028165Budget
25494183.742024-04-0181611Actual
32819394.002024-11-018116Actual
39275345.122025-04-0281113Actual
37301860.002025-03-028115Actual
1384481.002023-05-028126Actual
4255468.002022-08-028167Actual
4910480.002022-09-028165Budget
22249443.512023-12-318128Actual
14880306.002023-06-028136Actual
20218532.912023-11-028128Actual
32246298.642024-10-0181611Actual
219650.002022-05-028114Actual
2053713.532023-11-0281212Actual
16002741.002023-07-038117Actual
38862537.452025-04-028128Actual
22128657.002023-12-318117Actual
645243.002022-05-028146Actual
20985324.002023-12-038136Actual
376831310.202025-03-028118Actual
26451116.722024-05-0181211Actual
32874376.002024-11-018136Actual
3072689.002022-07-038117Actual
18779395.002023-10-028115Actual
28754253.962024-07-0281311Actual
19842386.002023-11-028165Actual
5833787.002022-10-028114Actual
548100.002022-05-028126Budget
17302101.822023-08-0281311Actual
21873366.002023-12-318165Actual
3343069.912024-11-0181212Actual
36999497.752025-01-3181213Actual
372081275.002025-03-028114Actual
5037200.002022-09-028126Budget
30418870.002024-09-018164Actual
6033459.002022-10-028165Actual
11636530.002023-03-028165Actual
2561127.362024-04-0181612Actual
17189507.152023-08-028168Actual
10687380.002023-01-318136Budget
11906200.002023-03-028156Budget
15591177.002023-07-038173Actual
1672100.002022-06-028126Budget
13872251.002023-05-028136Actual
1721380.002022-06-028136Budget
10129380.002023-01-318113Budget
6503491.002022-10-028167Actual
20780414.002023-12-038164Actual
11635380.002023-03-028165Budget
10128347.002023-01-318113Actual
8501233.002022-12-038146Actual
1851044.382023-09-0281612Actual
6113280.002022-10-028116Budget
19807488.002023-11-028115Actual
35940921.002025-01-318113Actual
3961380.002022-08-028136Budget
34379113.532024-12-0281211Actual
6209406.002022-10-028136Actual
32900265.002024-11-018146Actual
3212480.002022-07-038118Budget
31061273.102024-09-0181411Actual
34433267.792024-12-0281411Actual
2153827.362023-12-0381112Actual
1644313.532023-07-0381212Actual
8216520.002022-12-038115Actual
29470105.002024-08-018126Actual
14932150.002023-06-028156Actual
27575167.782024-06-0181211Actual
25948558.002024-05-018165Actual
12891122.002023-04-028126Actual
35149372.002024-12-318136Actual
15143402.602023-06-028128Actual
12435200.002023-04-028163Budget
5133280.002022-09-028146Budget
5645329.002022-10-028113Actual
37123797.002025-03-028163Actual
5505463.212022-09-028128Actual
15886186.002023-07-038146Actual
22963305.002024-01-318136Actual
33228529.492024-11-0181111Actual
19955306.002023-11-028136Actual
4769480.002022-09-028164Budget
22071251.002023-12-318166Actual
22758354.002024-01-318164Actual
1443314.592023-05-0281212Actual
13033200.002023-04-028156Budget
12233200.002023-03-028128Budget
21067263.002023-12-038166Actual
3319425.332022-07-038168Actual
31926850.002024-10-018167Actual
24201878.372024-03-018118Actual
34460101.822024-12-0281511Actual
1838532.672023-09-0281511Actual
3728468.002022-08-028115Actual
22989167.002024-01-318146Actual
915168.002022-12-318173Actual
20132473.002023-11-028167Actual
26148179.002024-05-018166Actual
23105643.002024-01-318117Actual
13898205.002023-05-028146Actual
24463227.362024-03-0181611Actual
9396380.002022-12-318165Budget
24402147.572024-03-0181411Actual
28962450.772024-07-0281612Actual
29853510.342024-08-0181111Actual
1930937.992023-10-0281211Actual
292571111.002024-08-018114Actual
33998412.002024-12-028136Actual
32132226.302024-10-0181211Actual
20097722.002023-11-028117Actual
25294513.212024-04-018168Actual
281041346.002024-07-028114Actual
6210380.002022-10-028136Budget
22850395.002024-01-318165Actual
36682198.642025-01-3181211Actual
9940975.342022-12-318118Actual
21839542.002023-12-318115Actual
11763186.002023-03-028126Actual
39036350.772025-04-0281411Actual
29881113.532024-08-0181211Actual
23855452.002024-03-018165Actual
39335594.252025-04-0281613Actual
22816504.002024-01-318115Actual
8607280.002022-12-038166Budget
3561352.892024-12-3181511Actual
17069488.002023-08-028167Actual
29969326.302024-08-0181611Actual
9619215.002022-12-318146Actual
501361.002022-05-028116Actual
690890.002022-11-028173Budget
36093811.002025-01-318164Actual
9338478.002022-12-318115Actual
23607967.002024-03-018113Actual
9072280.002022-12-318163Budget
9862480.002022-12-318167Budget
25082270.002024-04-018166Actual
3261316.242022-07-038128Actual
5239310.002022-09-028166Actual
14555686.002023-06-028163Actual
33793717.002024-12-028164Actual
25174614.002024-04-018167Actual
30624353.002024-09-018136Actual
1815200.002022-06-028156Budget
25139842.002024-04-018117Actual
3803165.652025-03-0281212Actual
16297135.872023-07-0381411Actual
18721387.002023-10-028164Actual
14348143.312023-05-0281611Actual
11168280.002023-01-318168Budget
12044525.002023-03-028117Actual
23968321.002024-03-018136Actual
10980480.002023-01-318167Budget
318921071.002024-10-018117Actual
22368101.822023-12-3181211Actual
16944131.002023-08-028156Actual
39302627.582025-04-0281213Actual
9522139.002022-12-318126Actual
7425116.002022-11-028156Actual
32304349.702024-10-0181112Actual
549129.002022-05-028126Actual
5566280.002022-09-028168Budget
33549434.592024-11-0181213Actual
7096436.002022-11-028115Actual
2195885.002023-12-318126Actual
1405380.002022-06-028164Budget
7235380.002022-11-028116Budget
2095785.002023-12-038126Actual
34823648.002024-12-318163Actual
1847730.552023-09-0281112Actual
6257280.002022-10-028146Budget
27369785.002024-06-018167Actual
31300443.372024-09-0181213Actual
12106480.002023-03-028167Budget
5180200.002022-09-028156Budget
269541088.002024-06-018114Actual
33851753.002024-12-028115Actual
1632436.932023-07-0381511Actual
4056164.002022-08-028156Actual
24884425.002024-04-018165Actual
9013358.002022-12-318113Actual
30206443.372024-08-0181613Actual
38150420.562025-03-0281213Actual
23346110.342024-01-3181211Actual
24757627.002024-04-018114Actual
13600257.002023-05-028173Actual
13722563.002023-05-028115Actual
39097403.962025-04-0281611Actual
337581099.002024-12-028114Actual
3791249.702025-03-0281511Actual
2143417.762022-06-028128Actual
28727148.632024-07-0281211Actual
17034709.002023-08-028117Actual
10267100.002023-01-318173Budget
28641634.432024-07-028168Actual
38776722.002025-04-028167Actual
13924152.002023-05-028156Actual
14051643.002023-05-028167Actual
32213105.022024-10-0181511Actual
263021475.352024-05-018118Actual
9475380.002022-12-318116Budget
28521707.002024-07-028167Actual
598372.002022-05-028136Actual
8874280.002022-12-038128Budget
10512380.002023-01-318165Budget
33310207.152024-11-0181411Actual
20251614.732023-11-028168Actual
38003257.152025-03-0281112Actual
245487.142024-03-0181212Actual
37945359.282025-03-0281611Actual
18979115.002023-10-028156Actual
33581678.462024-11-0181613Actual
419414.002022-05-028165Actual
1624280.002022-06-028116Budget
692162.002022-05-028156Actual
16977267.002023-08-028166Actual
6692280.002022-10-028168Budget
892380.002022-05-028167Budget
39183150.762025-04-0281212Actual
10979509.002023-01-318167Actual
24791307.002024-04-018164Actual
34672446.872024-12-0281113Actual
31273239.852024-09-0181113Actual
32338457.152024-10-0181612Actual
26505132.682024-05-0181411Actual
296401093.002024-08-018117Actual
7623535.002022-11-028167Actual
9802650.002022-12-318117Budget
25023180.002024-04-018146Actual
3320280.002022-07-038168Budget
8277380.002022-12-038165Budget
2251313.532023-12-3181112Actual
3005570.972024-08-0181212Actual
34880275.002024-12-318173Actual
6441715.002022-10-028117Actual
2933200.002022-07-038156Budget
36244409.002025-01-318116Actual
7485280.002022-11-028166Budget
11965275.002023-03-028166Actual
27137302.002024-06-018116Actual
35001921.002024-12-318115Actual
5457480.002022-09-028118Budget
1624332.672023-07-0381211Actual
2282380.002022-07-038113Budget
17127916.252023-08-028118Actual
246371023.002024-04-018113Actual
16892308.002023-08-028136Actual
3399378.002022-08-028113Actual
8606310.002022-12-038166Actual
972480.002022-05-028118Budget
23140702.002024-01-318167Actual
36596642.002025-01-318168Actual
17329149.702023-08-0281411Actual
36853274.172025-01-3181112Actual
5179179.002022-09-028156Actual
27602350.772024-06-0181311Actual
278464.002022-05-028164Actual
10591280.002023-01-318116Budget
27656119.912024-06-0181511Actual
3586650.002022-08-028114Budget
37745819.282025-03-028168Actual
15654395.002023-07-038164Actual
15317140.122023-06-0281411Actual
2603560.002024-05-018126Actual
35036585.002024-12-318165Actual
359550.002022-05-028115Budget
2653227.362024-05-0181511Actual
1939076.292023-10-0281511Actual
2016380.002022-06-028167Budget
30921851.102024-09-018168Actual
3865369.002022-08-028116Actual
24143549.002024-03-018167Actual
8077741.002022-12-038114Actual
30766994.002024-09-018117Actual
12764380.002023-04-028165Budget
4196468.002022-08-028117Actual
11812401.002023-03-028136Actual
29080443.372024-07-0281613Actual
13235480.002023-04-028167Budget
9666123.002022-12-318156Actual
25049102.002024-04-018156Actual
28076254.002024-07-028173Actual
832532.002022-05-028117Actual
7283176.002022-11-028126Actual
16837309.002023-08-028116Actual
23048263.002024-01-318166Actual
28842294.382024-07-0281611Actual
11059480.002023-01-318118Budget
3962372.002022-08-028136Actual
1345650.002022-06-028114Actual
26744622.322024-05-0181213Actual
33970109.002024-12-028126Actual
2051022.042023-11-0281112Actual
32423610.042024-10-0181213Actual
1440623.102023-05-0281112Actual
29020343.362024-07-0281113Actual
2343280.002022-07-038163Budget
2458033.742024-03-0181612Actual
4848572.002022-09-028115Actual
36654561.412025-01-3181111Actual
360499.002022-05-028115Actual
16779512.002023-08-028165Actual
22695252.002024-01-318173Actual
35559256.082024-12-3181311Actual
12986307.002023-04-028146Actual
36384286.002025-01-318166Actual
23460193.322024-01-3181611Actual
154991112.002023-07-038113Actual
33464503.962024-11-0181612Actual
34082264.002024-12-028166Actual
36186605.002025-01-318165Actual
2664480.002022-07-038165Budget
9989280.002022-12-318128Budget
17683516.002023-09-028114Actual
14612127.002023-06-028173Actual
31095362.472024-09-0181611Actual
31602815.002024-10-018115Actual
5085380.002022-09-028136Budget
2663551.002022-07-038165Actual
6771435.002022-11-028113Actual
2041877.362023-11-0281511Actual
242090.002022-07-038173Budget
3786480.002022-08-028165Budget
23260458.672024-01-318168Actual
38896710.192025-04-028168Actual
26478139.062024-05-0181311Actual
26115130.002024-05-018156Actual
5377380.002022-09-028167Budget
21480143.312023-12-0381611Actual
2527380.002022-07-038164Budget
23400146.512024-01-3181411Actual
12105409.002023-03-028167Actual
2605550.002022-07-038115Budget
27244144.002024-06-018156Actual
8278414.002022-12-038165Actual
12294378.362023-03-028168Actual
7095480.002022-11-028115Budget
13315842.012023-04-028118Actual
302631136.002024-09-018113Actual
28344440.002024-07-028136Actual
1744814.592023-08-0281112Actual
26363648.062024-05-018168Actual
26008181.002024-05-018116Actual
21419146.512023-12-0381411Actual
25853532.002024-05-018164Actual
30596162.002024-09-018126Actual
2934167.002022-07-038156Actual
1138462.002023-03-028173Actual
1079370.792022-05-028168Actual
5132192.002022-09-028146Actual
5706232.002022-10-028163Actual
11432650.002023-03-028114Budget
2468650.002022-07-038114Budget
3912200.002022-08-028126Budget
3864280.002022-08-028116Budget
31776228.002024-10-018146Actual
25818778.002024-05-018114Actual
14521864.002023-06-028113Actual
6831281.002022-11-028163Actual
18659132.002023-10-028173Actual
37885336.942025-03-0281411Actual
11433729.002023-03-028114Actual
30887592.002024-09-018128Actual
2355034.802024-01-3181612Actual
2546170.972024-04-0181511Actual
1344650.002022-06-028114Budget
4909464.002022-09-028165Actual
2254646.502023-12-3181612Actual
4256380.002022-08-028167Budget
11859248.002023-03-028146Actual
13362200.002023-04-028128Budget
13236486.002023-04-028167Actual
4580214.002022-09-028163Actual
26926260.002024-06-018173Actual
35201147.002024-12-318156Actual
375911019.002025-03-028117Actual
18358106.082023-09-0281411Actual
285791537.472024-07-028118Actual
2144633.742023-12-0381511Actual
22455229.492023-12-3181611Actual
23015180.002024-01-318156Actual
291371073.002024-08-018113Actual
31637761.002024-10-018165Actual
206251023.002023-12-038113Actual
17598686.002023-09-028163Actual
1933663.532023-10-0281311Actual
1673135.002022-06-028126Actual
8875385.942022-12-038128Actual
2742280.002022-07-038116Budget
5504280.002022-09-028128Budget
8453406.002022-12-038136Actual
8827480.002022-12-038118Budget
28231737.002024-07-028165Actual
31695351.002024-10-018116Actual
10734280.002023-01-318146Budget
10453514.002023-01-318115Actual
2886280.002022-07-038146Budget
1816125.002022-06-028156Actual
9258546.002022-12-318164Actual
13094289.002023-04-028166Actual
5086350.002022-09-028136Actual
3783197.572025-03-0281211Actual
21662656.002023-12-318163Actual
5971561.002022-10-028115Actual
10266100.002023-01-318173Actual
21279482.912023-12-038168Actual
35121126.002024-12-318126Actual
1484643.002022-06-028115Actual
24849416.002024-04-018115Actual
18218592.002023-09-028168Actual
18064743.002023-09-028117Actual
6630385.942022-10-028128Actual
11964280.002023-03-028166Budget
12763370.002023-04-028165Actual
9395500.002022-12-318165Actual
13314480.002023-04-028118Budget
2095749.582022-06-028118Actual
7891380.002022-12-038113Budget
5036139.002022-09-028126Actual
973779.882022-05-028118Actual
6160200.002022-10-028126Budget
31750405.002024-10-018136Actual
7703480.002022-11-028118Budget
17155370.792023-08-028128Actual
36476828.002025-01-318167Actual
13034217.002023-04-028156Actual
1526335.872023-06-0281211Actual
29675772.002024-08-018167Actual
30089489.072024-08-0181612Actual
38982210.342025-04-0281211Actual
4334480.002022-08-028118Budget
1750644.382023-08-0281612Actual
17717384.002023-09-028164Actual
19189555.642023-10-028128Actual
27334994.002024-06-018117Actual
36299412.002025-01-318136Actual
32926144.002024-11-018156Actual
24672637.002024-04-018163Actual
35175225.002024-12-318146Actual
18099468.002023-09-028167Actual
38571162.002025-04-028126Actual
23913312.002024-03-018116Actual
31215536.942024-09-0181612Actual
33136620.792024-11-018128Actual
19687265.002023-11-028173Actual
6830280.002022-11-028163Budget
34943828.002024-12-318164Actual
30355258.002024-09-018173Actual
14674342.002023-06-028164Actual
1950814.592023-10-0281212Actual
7331401.002022-11-028136Actual
34552322.042024-12-0281112Actual
23318177.362024-01-3181111Actual
7890332.002022-12-038113Actual
12373380.002023-04-028113Budget
37475275.002025-03-028146Actual
27079585.002024-06-018165Actual
12702480.002023-04-028115Budget
14315101.822023-05-0281411Actual
21747567.002023-12-318114Actual
1020280.002022-05-028128Budget
6442550.002022-10-028117Budget
38273608.002025-04-028163Actual
32605322.002024-11-018173Actual
24997327.002024-04-018136Actual
27690343.322024-06-0181611Actual
16215232.682023-07-0381111Actual
11905127.002023-03-028156Actual
19011260.002023-10-028166Actual
18687609.002023-10-028114Actual
19749331.002023-11-028164Actual
2033768.852023-11-0281211Actual
315091210.002024-10-018114Actual
2351827.362024-01-3181112Actual
13174550.002023-04-028117Budget
12623480.002023-04-028164Budget
11385100.002023-03-028173Budget
9723280.002022-12-318166Budget
15712421.002023-07-038115Actual
4707709.002022-09-028114Actual
12561672.002023-04-028114Actual
14016585.002023-05-028117Actual
12434221.002023-04-028163Actual
2036463.532023-11-0281311Actual
8357380.002022-12-038116Budget
3785561.002022-08-028165Actual

Generated 2025-06-01 13:49:24.952 UTC