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

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4989316.002022-09-238116Actual
2561127.362024-04-2281612Actual
21067263.002023-12-248166Actual
3284697.002024-11-228126Actual
30569344.002024-09-228116Actual
29470105.002024-08-228126Actual
2605550.002022-07-248115Budget
2526405.002022-07-248164Actual
5785100.002022-10-238173Budget
892380.002022-05-238167Budget
9988537.452023-01-218128Actual
1956549.002022-06-238117Actual
4441458.672022-08-238168Actual
2468650.002022-07-248114Budget
3688167.782025-02-2181212Actual
32761790.002024-11-228165Actual
33050802.002024-11-228167Actual
26744622.322024-05-2281213Actual
1644313.532023-07-2481212Actual
24942223.002024-04-228116Actual
383581259.002025-04-238114Actual
27629281.622024-06-2281411Actual
19842386.002023-11-238165Actual
18099468.002023-09-238167Actual
1080280.002022-05-238168Budget
9989280.002023-01-218128Budget
13236486.002023-04-238167Actual
37885336.942025-03-2381411Actual
37180251.002025-03-238173Actual
2355034.802024-02-2181612Actual
7235380.002022-11-238116Budget
14825256.002023-06-238116Actual
10688391.002023-02-218136Actual
19103708.002023-10-238167Actual
15945221.002023-07-248166Actual
1769283.002022-06-238146Actual
36186605.002025-02-218165Actual
35883457.402025-01-2181613Actual
10128347.002023-02-218113Actual
3791249.702025-03-2381511Actual
31095362.472024-09-2281611Actual
11714280.002023-03-238116Budget
915090.002023-01-218173Budget
18157842.012023-09-238118Actual
14732542.002023-06-238115Actual
8404161.002022-12-248126Actual
6504380.002022-10-238167Budget
35850469.682025-01-2181213Actual
17034709.002023-08-238117Actual
347881061.002025-01-218113Actual
21931226.002024-01-218116Actual
19981195.002023-11-238146Actual
15143402.602023-06-238128Actual
36384286.002025-02-218166Actual
37534332.002025-03-238166Actual
175631102.002023-09-238113Actual
8875385.942022-12-248128Actual
30355258.002024-09-228173Actual
4382280.002022-08-238128Budget
218650.002022-05-238114Budget
25174614.002024-04-228167Actual
2546170.972024-04-2281511Actual
27809581.622024-06-2281612Actual
11715345.002023-03-238116Actual
4847480.002022-09-238115Budget
16270103.952023-07-2481311Actual
6033459.002022-10-238165Actual
154991112.002023-07-248113Actual
22455229.492024-01-2181611Actual
31300443.372024-09-2281213Actual
3212480.002022-07-248118Budget
302631136.002024-09-228113Actual
22695252.002024-02-218173Actual
4056164.002022-08-238156Actual
31481246.002024-10-228173Actual
7331401.002022-11-238136Actual
20985324.002023-12-248136Actual
15886186.002023-07-248146Actual
36031195.002025-02-218173Actual
32012717.762024-10-228128Actual
27656119.912024-06-2281511Actual
21839542.002024-01-218115Actual
13314480.002023-04-238118Budget
549129.002022-05-238126Actual
31776228.002024-10-228146Actual
32423610.042024-10-2281213Actual
24884425.002024-04-228165Actual
33283216.722024-11-2281311Actual
30624353.002024-09-228136Actual
35326836.002025-01-218167Actual
2195885.002024-01-218126Actual
39009210.342025-04-2381311Actual
3071550.002022-07-248117Budget
2777673.102024-06-2281212Actual
18331106.082023-09-2381311Actual
23855452.002024-03-228165Actual
2527380.002022-07-248164Budget
7890332.002022-12-248113Actual
8215480.002022-12-248115Budget
17329149.702023-08-2381411Actual
12986307.002023-04-238146Actual
3538100.002022-08-238173Budget
8826669.282022-12-248118Actual
16651678.002023-08-238114Actual
32186294.382024-10-2281411Actual
10266100.002023-02-218173Actual
18779395.002023-10-238115Actual
13924152.002023-05-238156Actual
36972460.912025-02-2181113Actual
20097722.002023-11-238117Actual
32396376.702024-10-2281113Actual
5707200.002022-10-238163Budget
25260502.612024-04-228128Actual
38181732.842025-03-2381613Actual
5180200.002022-09-238156Budget
7379275.002022-11-238146Actual
548100.002022-05-238126Budget
23048263.002024-02-218166Actual
31332446.872024-09-2281613Actual
3072689.002022-07-248117Actual
13315842.012023-04-238118Actual
10840280.002023-02-218166Budget
24997327.002024-04-228136Actual
34260796.552024-12-238128Actual
2016380.002022-06-238167Budget
31750405.002024-10-228136Actual
22758354.002024-02-218164Actual
11636530.002023-03-238165Actual
3785561.002022-08-238165Actual
26717217.052024-05-2281113Actual
1747514.592023-08-2381212Actual
23699124.002024-03-228173Actual
29443319.002024-08-228116Actual
19223458.672023-10-238168Actual
27046802.002024-06-228115Actual
9523200.002023-01-218126Budget
14767359.002023-06-238165Actual
13898205.002023-05-238146Actual
31722107.002024-10-228126Actual
14965223.002023-06-238166Actual
4659124.002022-09-238173Actual
8137482.002022-12-248164Actual
17069488.002023-08-238167Actual
297331331.412024-08-228118Actual
13757351.002023-05-238165Actual
308591625.352024-09-228118Actual
37945359.282025-03-2381611Actual
7282200.002022-11-238126Budget
6631280.002022-10-238128Budget
2662540.122024-05-2281112Actual
15747452.002023-07-248165Actual
20218532.912023-11-238128Actual
5644380.002022-10-238113Budget
27547499.702024-06-2281111Actual
28138717.002024-07-238164Actual
33549434.592024-11-2281213Actual
9475380.002023-01-218116Budget
6582480.002022-10-238118Budget
5784124.002022-10-238173Actual
21159509.002023-12-248167Actual
8874280.002022-12-248128Budget
30174492.492024-08-2281213Actual
365341502.622025-02-218118Actual
36853274.172025-02-2181112Actual
33673614.002024-12-238163Actual
13095280.002023-04-238166Budget
34024260.002024-12-238146Actual
20132473.002023-11-238167Actual
3906349.702025-04-2381511Actual
35765609.282025-01-2181612Actual
17247191.192023-08-2381111Actual
14016585.002023-05-238117Actual
14173478.362023-05-238168Actual
1020280.002022-05-238128Budget
9198715.002023-01-218114Actual
13541707.002023-05-238163Actual
18007249.002023-09-238166Actual
12435200.002023-04-238163Budget
2458033.742024-03-2281612Actual
1847730.552023-09-2381112Actual
31034330.552024-09-2281311Actual
2251313.532024-01-2181112Actual
35940921.002025-02-218113Actual
22249443.512024-01-218128Actual
269541088.002024-06-228114Actual
1930937.992023-10-2381211Actual
263021475.352024-05-228118Actual
22963305.002024-02-218136Actual
9474391.002023-01-218116Actual
7812301.092022-11-238168Actual
24201878.372024-03-228118Actual
21873366.002024-01-218165Actual
3786480.002022-08-238165Budget
29969326.302024-08-2281611Actual
21480143.312023-12-2481611Actual
33943375.002024-12-238116Actual
29080443.372024-07-2381613Actual
14640577.002023-06-238114Actual
32726827.002024-11-228115Actual
1404421.002022-06-238164Actual
12702480.002023-04-238115Budget
15591177.002023-07-248173Actual
15860315.002023-07-248136Actual
5456948.072022-09-238118Actual
14555686.002023-06-238163Actual
4581200.002022-09-238163Budget
3005570.972024-08-2281212Actual
2790100.002022-07-248126Budget
8278414.002022-12-248165Actual
15912160.002023-07-248156Actual
11107402.602023-02-218128Actual
1955550.002022-06-238117Budget
7951257.002022-12-248163Actual
20745651.002023-12-248114Actual
1816125.002022-06-238156Actual
24320169.912024-03-2281111Actual
3134380.002022-07-248167Budget
1838532.672023-09-2381511Actual
23642538.002024-03-228163Actual
27277282.002024-06-228166Actual
14521864.002023-06-238113Actual
326331346.002024-11-228114Actual
6363280.002022-10-238166Budget
15317140.122023-06-2381411Actual
3133414.002022-07-248167Actual
22850395.002024-02-218165Actual
5972480.002022-10-238115Budget
22282434.422024-01-218168Actual
353841305.652025-01-218118Actual
17127916.252023-08-238118Actual
9522139.002023-01-218126Actual
8076650.002022-12-248114Budget
12185480.002023-03-238118Budget
36709260.342025-02-2181311Actual
14932150.002023-06-238156Actual
30476770.002024-09-228115Actual
20780414.002023-12-248164Actual
25853532.002024-05-228164Actual
16944131.002023-08-238156Actual
28429300.002024-07-238166Actual
242198.002022-07-248173Actual
30511669.002024-09-228165Actual
645243.002022-05-238146Actual
644280.002022-05-238146Budget
352911019.002025-01-218117Actual
10189200.002023-02-218163Budget
29047664.422024-07-2381213Actual
5706232.002022-10-238163Actual
6692280.002022-10-238168Budget
2606551.002022-07-248115Actual
17975104.002023-09-238156Actual
13872251.002023-05-238136Actual
12842280.002023-04-238116Budget
23460193.322024-02-2181611Actual
24020175.002024-03-228156Actual
14288142.252023-05-2381311Actual
7155445.002022-11-238165Actual
17189507.152023-08-238168Actual
2157137.992023-12-2481612Actual
35504436.942025-01-2181111Actual
38451730.002025-04-238115Actual
22816504.002024-02-218115Actual
360499.002022-05-238115Actual
19630650.002023-11-238163Actual
2934167.002022-07-248156Actual
27489592.002024-06-228168Actual
7751280.002022-11-238128Budget
35234291.002025-01-218166Actual
13628494.002023-05-238114Actual
8606310.002022-12-248166Actual
33793717.002024-12-238164Actual
21747567.002024-01-218114Actual
29853510.342024-08-2281111Actual
37031446.872025-02-2181613Actual
292571111.002024-08-228114Actual
36476828.002025-02-218167Actual
331081255.652024-11-228118Actual
30147206.522024-08-2281113Actual
3728468.002022-08-238115Actual
6630385.942022-10-238128Actual
20660614.002023-12-248163Actual
22422147.572024-01-2181411Actual
31602815.002024-10-228115Actual
12623480.002023-04-238164Budget
29761628.372024-08-228128Actual
23198832.912024-02-218118Actual
12293280.002023-03-238168Budget
11965275.002023-03-238166Actual
36682198.642025-02-2181211Actual
25082270.002024-04-228166Actual
11763186.002023-03-238126Actual
18899109.002023-10-238126Actual
35175225.002025-01-218146Actual
28900377.362024-07-2381112Actual
38651208.002025-04-238156Actual
359550.002022-05-238115Budget
1735637.992023-08-2381511Actual
10735319.002023-02-218146Actual
2056842.252023-11-2381612Actual
17868315.002023-09-238116Actual
10980480.002023-02-218167Budget
13362200.002023-04-238128Budget
6210380.002022-10-238136Budget
313891115.002024-10-228113Actual
17717384.002023-09-238164Actual
27575167.782024-06-2281211Actual
33344340.132024-11-2281611Actual
30650209.002024-09-228146Actual
19596955.002023-11-238113Actual
5318488.002022-09-238117Actual
3398380.002022-08-238113Budget
372081275.002025-03-238114Actual
10454480.002023-02-218115Budget
14051643.002023-05-238167Actual
17655122.002023-09-238173Actual
5378386.002022-09-238167Actual
31424635.002024-10-228163Actual
16095940.492023-07-248118Actual
419414.002022-05-238165Actual
10453514.002023-02-218115Actual
12891122.002023-04-238126Actual
38776722.002025-04-238167Actual
20838497.002023-12-248115Actual
7811200.002022-11-238168Budget
690890.002022-11-238173Budget
252321051.102024-04-228118Actual
38862537.452025-04-238128Actual
23968321.002024-03-228136Actual
5238280.002022-09-238166Budget
6441715.002022-10-238117Actual
12044525.002023-03-238117Actual
13173499.002023-04-238117Actual
279183.002022-07-248126Actual
4521329.002022-09-238113Actual
8827480.002022-12-248118Budget
26330661.702024-05-228128Actual
33581678.462024-11-2281613Actual
10375480.002023-02-218164Budget
31926850.002024-10-228167Actual
26207926.002024-05-228117Actual
8454380.002022-12-248136Budget
37803401.832025-03-2381111Actual
12233200.002023-03-238128Budget
28289379.002024-07-238116Actual
2469779.002022-07-248114Actual
11905127.002023-03-238156Actual
19011260.002023-10-238166Actual
37745819.282025-03-238168Actual
8933296.542022-12-248168Actual
751280.002022-05-238166Budget
5085380.002022-09-238136Budget
501361.002022-05-238116Actual
349081240.002025-01-218114Actual
13506965.002023-05-238113Actual
8077741.002022-12-248114Actual
11573480.002023-03-238115Budget
5505463.212022-09-238128Actual
21011223.002023-12-248146Actual
39036350.772025-04-2381411Actual
29881113.532024-08-2281211Actual
36914423.112025-02-2181612Actual
2053713.532023-11-2381212Actual
27334994.002024-06-228117Actual
31835284.002024-10-228166Actual
18185385.942023-09-238128Actual
165311004.002023-08-238113Actual
1440623.102023-05-2381112Actual
12513100.002023-04-238173Budget
915168.002023-01-218173Actual
32513983.002024-11-228113Actual
25790191.002024-05-228173Actual
5133280.002022-09-238146Budget
29675772.002024-08-228167Actual
21628891.002024-01-218113Actual
24757627.002024-04-228114Actual
39097403.962025-04-2381611Actual
14612127.002023-06-238173Actual
35559256.082025-01-2181311Actual
1384481.002023-05-238126Actual
364411149.002025-02-218117Actual
3913177.002022-08-238126Actual
8453406.002022-12-248136Actual
7702655.642022-11-238118Actual
26505132.682024-05-2281411Actual
2653227.362024-05-2281511Actual
16002741.002023-07-248117Actual
11306255.002023-03-238163Actual
9199650.002023-01-218114Budget
39335594.252025-04-2381613Actual
185671144.002023-10-238113Actual
18872221.002023-10-238116Actual
3648445.002022-08-238164Actual
27748394.382024-06-2281112Actual
38954461.412025-04-2381111Actual
24791307.002024-04-228164Actual
2351827.362024-02-2181112Actual
360591321.002025-02-218114Actual
30979442.262024-09-2281111Actual
7283176.002022-11-238126Actual
388341319.292025-04-238118Actual
38571162.002025-04-238126Actual
5086350.002022-09-238136Actual
3803165.652025-03-2381212Actual
26451116.722024-05-2281211Actual
35704369.912025-01-2181112Actual
17923347.002023-09-238136Actual
16297135.872023-07-2481411Actual
278464.002022-05-238164Actual
1138462.002023-03-238173Actual
38150420.562025-03-2381213Actual
30418870.002024-09-228164Actual
1686479.002023-08-238126Actual
35586250.762025-01-2181411Actual
29524248.002024-08-228146Actual
36795294.382025-02-2181611Actual
10734280.002023-02-218146Budget
26988686.002024-06-228164Actual
32456420.562024-10-2281613Actual
23994218.002024-03-228146Actual
19068736.002023-10-238117Actual
34433267.792024-12-2381411Actual
22368101.822024-01-2181211Actual
36325261.002025-02-218146Actual
1345650.002022-06-238114Actual
11858280.002023-03-238146Budget
23607967.002024-03-228113Actual
29795723.822024-08-228168Actual
38123329.332025-03-2381113Actual
27218291.002024-06-228146Actual
1721380.002022-06-238136Budget
18979115.002023-10-238156Actual
6957650.002022-11-238114Budget
12372350.002023-04-238113Actual
11635380.002023-03-238165Budget
2543499.702024-04-2281411Actual
1405380.002022-06-238164Budget
11247380.002023-03-238113Budget
23762456.002024-03-228164Actual
18419138.002023-09-2381611Actual
11168280.002023-02-218168Budget
2204280.002022-06-238168Budget
37336715.002025-03-238165Actual
36596642.002025-02-218168Actual
1218281.002022-06-238163Actual
23727634.002024-03-228114Actual
6113280.002022-10-238116Budget
34379113.532024-12-2381211Actual
24262638.972024-03-228168Actual
31637761.002024-10-228165Actual
12184725.342023-03-238118Actual
34050182.002024-12-238156Actual
28231737.002024-07-238165Actual
24052199.002024-03-228166Actual
28521707.002024-07-238167Actual
25139842.002024-04-228117Actual
12622514.002023-04-238164Actual
4768509.002022-09-238164Actual
5892480.002022-10-238164Budget
37475275.002025-03-238146Actual
31181130.552024-09-2281212Actual
33170749.582024-11-228168Actual
17598686.002023-09-238163Actual
16157638.972023-07-248168Actual
5132192.002022-09-238146Actual
11059480.002023-02-218118Budget
11307200.002023-03-238163Budget
31061273.102024-09-2281411Actual
11385100.002023-03-238173Budget
16215232.682023-07-2481111Actual
303831148.002024-09-228114Actual
6209406.002022-10-238136Actual
27244144.002024-06-228156Actual
12561672.002023-04-238114Actual
34406300.762024-12-2381311Actual
296401093.002024-08-228117Actual
7095480.002022-11-238115Budget
19900260.002023-11-238116Actual
16037650.002023-07-248167Actual
23373132.682024-02-2181311Actual
14906175.002023-06-238146Actual
2203434.422022-06-238168Actual
18276185.872023-09-2381111Actual
3461200.002022-08-238163Budget
16744525.002023-08-238115Actual
33851753.002024-12-238115Actual
22071251.002024-01-218166Actual
4988280.002022-09-238116Budget
27164138.002024-06-228126Actual
12294378.362023-03-238168Actual
330161127.002024-11-228117Actual
12373380.002023-04-238113Budget
18064743.002023-09-238117Actual
32213105.022024-10-2281511Actual

Generated 2025-06-22 07:07:22.343 UTC