[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-08-2281411Actual
1632436.932023-06-2381511Actual
23140702.002024-01-218167Actual
9802650.002022-12-218117Budget
279183.002022-06-238126Actual
2540796.512024-03-2281311Actual
33998412.002024-11-228136Actual
30921851.102024-08-228168Actual
33344340.132024-10-2281611Actual
2458033.742024-02-2081612Actual
15747452.002023-06-238165Actual
10735319.002023-01-218146Actual
34580126.292024-11-2281212Actual
23318177.362024-01-2181111Actual
26115130.002024-04-218156Actual
10841316.002023-01-218166Actual
31273239.852024-08-2281113Actual
16297135.872023-06-2381411Actual
23400146.512024-01-2181411Actual
8547200.002022-11-238156Budget
20717137.002023-11-238173Actual
33970109.002024-11-228126Actual
22071251.002023-12-218166Actual
10454480.002023-01-218115Budget
26089160.002024-04-218146Actual
25023180.002024-03-228146Actual
32304349.702024-09-2181112Actual
15235230.552023-05-2381111Actual
6257280.002022-09-228146Budget
12105409.002023-02-208167Actual
1405380.002022-05-238164Budget
22908248.002024-01-218116Actual
5707200.002022-09-228163Budget
20251614.732023-10-238168Actual
24791307.002024-03-228164Actual
38982210.342025-03-2381211Actual
8077741.002022-11-238114Actual
24052199.002024-02-208166Actual
28396198.002024-06-228156Actual
1529097.572023-05-2381311Actual
38003257.152025-02-2081112Actual
330161127.002024-10-228117Actual
28370253.002024-06-228146Actual
2993280.002022-06-238166Budget
38862537.452025-03-238128Actual
129761.002022-05-238173Actual
263021475.352024-04-218118Actual
30596162.002024-08-228126Actual
35036585.002024-12-218165Actual
27218291.002024-05-228146Actual
34050182.002024-11-228156Actual
11574556.002023-02-208115Actual
2664480.002022-06-238165Budget
6582480.002022-09-228118Budget
30027339.062024-07-2281112Actual
23015180.002024-01-218156Actual
34351588.002024-11-2281111Actual
175631102.002023-08-238113Actual
3961380.002022-07-238136Budget
2662540.122024-04-2181112Actual
34406300.762024-11-2281311Actual
3460237.002022-07-238163Actual
17810478.002023-08-238165Actual
16744525.002023-07-238115Actual
34672446.872024-11-2281113Actual
31926850.002024-09-218167Actual
6631280.002022-09-228128Budget
372081275.002025-02-208114Actual
359550.002022-04-228115Budget
26566152.892024-04-2181611Actual
5505463.212022-08-238128Actual
7016480.002022-10-238164Budget
30766994.002024-08-228117Actual
36299412.002025-01-218136Actual
20452135.872023-10-2381611Actual
24757627.002024-03-228114Actual
1815200.002022-05-238156Budget
5784124.002022-09-228173Actual
2434872.042024-02-2081211Actual
12940380.002023-03-238136Budget
18007249.002023-08-238166Actual
34260796.552024-11-228128Actual
206251023.002023-11-238113Actual
26063276.002024-04-218136Actual
11106200.002023-01-218128Budget
4521329.002022-08-238113Actual
7750316.242022-10-238128Actual
1930937.992023-09-2281211Actual
21124585.002023-11-238117Actual
8404161.002022-11-238126Actual
20872502.002023-11-238165Actual
31332446.872024-08-2281613Actual
23048263.002024-01-218166Actual
30476770.002024-08-228115Actual
8453406.002022-11-238136Actual
16037650.002023-06-238167Actual
3865369.002022-07-238116Actual
2933200.002022-06-238156Budget
2041877.362023-10-2381511Actual
4848572.002022-08-238115Actual
28344440.002024-06-228136Actual
6113280.002022-09-228116Budget
4910480.002022-08-238165Budget
21011223.002023-11-238146Actual
1545382.002022-05-238165Actual
12513100.002023-03-238173Budget
11306255.002023-02-208163Actual
1847730.552023-08-2381112Actual
37449361.002025-02-208136Actual
16651678.002023-07-238114Actual
18721387.002023-09-228164Actual
7234384.002022-10-238116Actual
11811380.002023-02-208136Budget
4441458.672022-07-238168Actual
8826669.282022-11-238118Actual
14288142.252023-04-2281311Actual
6363280.002022-09-228166Budget
24884425.002024-03-228165Actual
12763370.002023-03-238165Actual
32396376.702024-09-2181113Actual
4196468.002022-07-238117Actual
242198.002022-06-238173Actual
16358128.422023-06-2381611Actual
36351198.002025-01-218156Actual
8136480.002022-11-238164Budget
2293558.002024-01-218126Actual
7891380.002022-11-238113Budget
6831281.002022-10-238163Actual
23913312.002024-02-208116Actual
246371023.002024-03-228113Actual
27602350.772024-05-2281311Actual
38330185.002025-03-238173Actual
22128657.002023-12-218117Actual
9474391.002022-12-218116Actual
5132192.002022-08-238146Actual
38273608.002025-03-238163Actual
35974653.002025-01-218163Actual
28727148.632024-06-2281211Actual
90278.002022-04-228163Actual
2538035.872024-03-2281211Actual
18779395.002023-09-228115Actual
22422147.572023-12-2181411Actual
29470105.002024-07-228126Actual
31481246.002024-09-218173Actual
2342216.002022-06-238163Actual
296401093.002024-07-228117Actual
3399378.002022-07-238113Actual
1830436.932023-08-2381211Actual
17868315.002023-08-238116Actual
13757351.002023-04-228165Actual
9801637.002022-12-218117Actual
419414.002022-04-228165Actual
19223458.672023-09-228168Actual
22758354.002024-01-218164Actual
31363.002022-04-228113Actual
319841351.112024-09-218118Actual
2887276.002022-06-238146Actual
2561127.362024-03-2281612Actual
28781269.912024-06-2281411Actual
10638100.002023-01-218126Budget
38571162.002025-03-238126Actual
3728468.002022-07-238115Actual
9198715.002022-12-218114Actual
34379113.532024-11-2281211Actual
2204280.002022-05-238168Budget
20040221.002023-10-238166Actual
6692280.002022-09-228168Budget
24729123.002024-03-228173Actual
6770380.002022-10-238113Budget
11059480.002023-01-218118Budget
23968321.002024-02-208136Actual
8934200.002022-11-238168Budget
36151886.002025-01-218115Actual
9989280.002022-12-218128Budget
15619527.002023-06-238114Actual
13235480.002023-03-238167Budget
11432650.002023-02-208114Budget
1446439.062023-04-2281612Actual
18185385.942023-08-238128Actual
30089489.072024-07-2281612Actual
31007113.532024-08-2281211Actual
27192409.002024-05-228136Actual
831550.002022-04-228117Budget
36476828.002025-01-218167Actual
36736229.492025-01-2181411Actual
6771435.002022-10-238113Actual
2543499.702024-03-2281411Actual
20097722.002023-10-238117Actual
35765609.282024-12-2181612Actual
19630650.002023-10-238163Actual
17127916.252023-07-238118Actual
34699474.942024-11-2281213Actual
278464.002022-04-228164Actual
31722107.002024-09-218126Actual
36031195.002025-01-218173Actual
5565398.062022-08-238168Actual
13362200.002023-03-238128Budget
34293608.672024-11-228168Actual
28429300.002024-06-228166Actual
32959351.002024-10-228166Actual
4009276.002022-07-238146Actual
19900260.002023-10-238116Actual
33256203.952024-10-2281211Actual
1218281.002022-05-238163Actual
35094299.002024-12-218116Actual
375911019.002025-02-208117Actual
19749331.002023-10-238164Actual
17302101.822023-07-2381311Actual
349081240.002024-12-218114Actual
548100.002022-04-228126Budget
3071550.002022-06-238117Budget
7017459.002022-10-238164Actual
15712421.002023-06-238115Actual
297331331.412024-07-228118Actual
9395500.002022-12-218165Actual
2742280.002022-06-238116Budget
21781307.002023-12-218164Actual
645243.002022-04-228146Actual
34174657.002024-11-228167Actual
23855452.002024-02-208165Actual
21480143.312023-11-2381611Actual
8076650.002022-11-238114Budget
5972480.002022-09-228115Budget
501361.002022-04-228116Actual
6503491.002022-09-228167Actual
7379275.002022-10-238146Actual
7484246.002022-10-238166Actual
14016585.002023-04-228117Actual
19927104.002023-10-238126Actual
16686361.002023-07-238164Actual
18218592.002023-08-238168Actual
32186294.382024-09-2181411Actual
20745651.002023-11-238114Actual
6112302.002022-09-228116Actual
30174492.492024-07-2281213Actual
15591177.002023-06-238173Actual
36384286.002025-01-218166Actual
3587700.002022-07-238114Actual
7563715.002022-10-238117Actual
8500200.002022-11-238146Budget
29172635.002024-07-228163Actual
24942223.002024-03-228116Actual
34494461.412024-11-2281611Actual
9338478.002022-12-218115Actual
9723280.002022-12-218166Budget
23762456.002024-02-208164Actual
12185480.002023-02-208118Budget
35532223.102024-12-2181211Actual
9522139.002022-12-218126Actual
1838532.672023-08-2381511Actual
3561352.892024-12-2181511Actual
36271103.002025-01-218126Actual
37394336.002025-02-208116Actual
32456420.562024-09-2181613Actual
30147206.522024-07-2281113Actual
1526335.872023-05-2381211Actual
25731608.002024-04-218163Actual
5239310.002022-08-238166Actual
25260502.612024-03-228128Actual
31835284.002024-09-218166Actual
973779.882022-04-228118Actual
3261316.242022-06-238128Actual
598372.002022-04-228136Actual
1939076.292023-09-2281511Actual
3005570.972024-07-2281212Actual
20190946.552023-10-238118Actual
31750405.002024-09-218136Actual
4989316.002022-08-238116Actual
8405200.002022-11-238126Budget
14825256.002023-05-238116Actual
29969326.302024-07-2281611Actual
4768509.002022-08-238164Actual
22963305.002024-01-218136Actual
1624280.002022-05-238116Budget
11058851.102023-01-218118Actual
38776722.002025-03-238167Actual
4520380.002022-08-238113Budget
644280.002022-04-228146Budget
18979115.002023-09-228156Actual
30569344.002024-08-228116Actual
4335642.002022-07-238118Actual
29020343.362024-06-2281113Actual
382381061.002025-03-238113Actual
690996.002022-10-238173Actual
6691414.732022-09-228168Actual
37421115.002025-02-208126Actual
12106480.002023-02-208167Budget
3649480.002022-07-238164Budget
360591321.002025-01-218114Actual
22163637.002023-12-218167Actual
22638598.002024-01-218163Actual
1404421.002022-05-238164Actual
12560650.002023-03-238114Budget
30380.002022-04-228113Budget
35823229.332024-12-2181113Actual
7378200.002022-10-238146Budget
24320169.912024-02-2081111Actual
2056842.252023-10-2381612Actual
28138717.002024-06-228164Actual
34024260.002024-11-228146Actual
39097403.962025-03-2381611Actual
29881113.532024-07-2281211Actual
34460101.822024-11-2281511Actual
12184725.342023-02-208118Actual
2880859.272024-06-2281511Actual
35326836.002024-12-218167Actual
34880275.002024-12-218173Actual
364411149.002025-01-218117Actual
12233200.002023-02-208128Budget
420480.002022-04-228165Budget
11714280.002023-02-208116Budget
29229278.002024-07-228173Actual
326331346.002024-10-228114Actual
9665200.002022-12-218156Budget
11433729.002023-02-208114Actual
29350806.002024-07-228115Actual
15654395.002023-06-238164Actual
1948113.532023-09-2281112Actual
13095280.002023-03-238166Budget
2653227.362024-04-2181511Actual
14173478.362023-04-228168Actual
35586250.762024-12-2181411Actual
31802180.002024-09-218156Actual
14880306.002023-05-238136Actual
14111931.402023-04-228118Actual
38123329.332025-02-2081113Actual
2469779.002022-06-238114Actual
10315650.002023-01-218114Actual
26717217.052024-04-2181113Actual
7623535.002022-10-238167Actual
12623480.002023-03-238164Budget
36972460.912025-01-2181113Actual
25853532.002024-04-218164Actual
33943375.002024-11-228116Actual
19103708.002023-09-228167Actual
14674342.002023-05-238164Actual
33050802.002024-10-228167Actual
16095940.492023-06-238118Actual
33136620.792024-10-228128Actual
1727572.042023-07-2381211Actual
15945221.002023-06-238166Actual
32423610.042024-09-2181213Actual
915168.002022-12-218173Actual
15351214.592023-05-2381611Actual
24375102.892024-02-2081311Actual
2282380.002022-06-238113Budget
154991112.002023-06-238113Actual
7751280.002022-10-238128Budget
22816504.002024-01-218115Actual
26834975.002024-05-228113Actual
21337174.172023-11-2381111Actual
5832650.002022-09-228114Budget
20838497.002023-11-238115Actual
31695351.002024-09-218116Actual
9337480.002022-12-218115Budget
802890.002022-11-238173Budget
13314480.002023-03-238118Budget
15534585.002023-06-238163Actual
21747567.002023-12-218114Actual
347881061.002024-12-218113Actual
2496956.002024-03-228126Actual
15143402.602023-05-238128Actual
36709260.342025-01-2181311Actual
7890332.002022-11-238113Actual
10781200.002023-01-218156Budget
4707709.002022-08-238114Actual
18276185.872023-08-2381111Actual
1020280.002022-04-228128Budget
8685514.002022-11-238117Actual
6830280.002022-10-238163Budget
9862480.002022-12-218167Budget
29524248.002024-07-228146Actual
6034480.002022-09-228165Budget
32605322.002024-10-228173Actual
21839542.002023-12-218115Actual
21986330.002023-12-218136Actual
10049473.822022-12-218168Actual
5504280.002022-08-238128Budget
2283383.002022-06-238113Actual
5644380.002022-09-228113Budget
19842386.002023-10-238165Actual
23226417.762024-01-218128Actual
388341319.292025-03-238118Actual
21279482.912023-11-238168Actual
31544693.002024-09-218164Actual
13541707.002023-04-228163Actual
37475275.002025-02-208146Actual
245487.142024-02-2081212Actual
17683516.002023-08-238114Actual
27629281.622024-05-2281411Actual
25139842.002024-03-228117Actual
22340220.982023-12-2181111Actual
24229482.912024-02-208128Actual
8454380.002022-11-238136Budget
5893382.002022-09-228164Actual
2743304.002022-06-238116Actual
6957650.002022-10-238114Budget
14555686.002023-05-238163Actual
12293280.002023-02-208168Budget
23198832.912024-01-218118Actual
2839380.002022-06-238136Budget
5566280.002022-08-238168Budget
9940975.342022-12-218118Actual
20218532.912023-10-238128Actual
2892869.912024-06-2281212Actual
24849416.002024-03-228115Actual
5317550.002022-08-238117Budget
31095362.472024-08-2281611Actual
26148179.002024-04-218166Actual
16944131.002023-07-238156Actual
25494183.742024-03-2281611Actual
1080280.002022-04-228168Budget
23460193.322024-01-2181611Actual
15057643.002023-05-238167Actual
4055200.002022-07-238156Budget
12561672.002023-03-238114Actual
12986307.002023-03-238146Actual
7485280.002022-10-238166Budget
9722266.002022-12-218166Actual
35732150.762024-12-2181212Actual
14965223.002023-05-238166Actual
3786480.002022-07-238165Budget
38625221.002025-03-238146Actual
37301860.002025-02-208115Actual
6504380.002022-09-228167Budget
29795723.822024-07-228168Actual
13236486.002023-03-238167Actual
10919591.002023-01-218117Actual
6442550.002022-09-228117Budget
26869775.002024-05-228163Actual
5179179.002022-08-238156Actual
6362235.002022-09-228166Actual
38451730.002025-03-238115Actual
11494494.002023-02-208164Actual
9258546.002022-12-218164Actual
15022819.002023-05-238117Actual
23994218.002024-02-208146Actual
33581678.462024-10-2281613Actual
16918200.002023-07-238146Actual
2355034.802024-01-2181612Actual
17975104.002023-08-238156Actual
4195550.002022-07-238117Budget
750302.002022-04-228166Actual
21245532.912023-11-238128Actual
32132226.302024-09-2181211Actual
27164138.002024-05-228126Actual
274271269.292024-05-228118Actual
14315101.822023-04-2281411Actual
29550165.002024-07-228156Actual
35646344.382024-12-2181611Actual
360499.002022-04-228115Actual
21419146.512023-11-2381411Actual
29047664.422024-06-2281213Actual
13817295.002023-04-228116Actual
27079585.002024-05-228165Actual
5892480.002022-09-228164Budget
28521707.002024-06-228167Actual
28019703.002024-06-228163Actual
34552322.042024-11-2281112Actual
12843317.002023-03-238116Actual
18899109.002023-09-228126Actual
17923347.002023-08-238136Actual
11763186.002023-02-208126Actual
2094480.002022-05-238118Budget
2468650.002022-06-238114Budget
5457480.002022-08-238118Budget
302631136.002024-08-228113Actual
17034709.002023-07-238117Actual
692162.002022-04-228156Actual
24201878.372024-02-208118Actual
353841305.652024-12-218118Actual
185671144.002023-09-228113Actual
34614559.282024-11-2281612Actual
4658100.002022-08-238173Budget
30979442.262024-08-2281111Actual
8137482.002022-11-238164Actual
7156380.002022-10-238165Budget
36596642.002025-01-218168Actual
29675772.002024-07-228167Actual
9475380.002022-12-218116Budget
10267100.002023-01-218173Budget
291371073.002024-07-228113Actual
8874280.002022-11-238128Budget
35121126.002024-12-218126Actual
18659132.002023-09-228173Actual
9396380.002022-12-218165Budget
3727480.002022-07-238115Budget
31637761.002024-09-218165Actual
17949160.002023-08-238146Actual
27575167.782024-05-2281211Actual
33638983.002024-11-228113Actual
2555220.972024-03-2281112Actual
35001921.002024-12-218115Actual

Generated 2025-05-22 19:17:28.724 UTC