[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002022-06-298116Actual
15654395.002023-06-298164Actual
22221851.102023-12-278118Actual
31602815.002024-09-278115Actual
303831148.002024-08-288114Actual
2343280.002022-06-298163Budget
26242725.002024-04-278167Actual
26988686.002024-05-288164Actual
3071550.002022-06-298117Budget
39009210.342025-03-2981311Actual
9337480.002022-12-278115Budget
690996.002022-10-298173Actual
7623535.002022-10-298167Actual
6209406.002022-09-288136Actual
30147206.522024-07-2881113Actual
32605322.002024-10-288173Actual
6691414.732022-09-288168Actual
1483550.002022-05-298115Budget
13424522.302023-03-298168Actual
3213835.952022-06-298118Actual
246371023.002024-03-288113Actual
32186294.382024-09-2781411Actual
23198832.912024-01-278118Actual
4334480.002022-07-298118Budget
38982210.342025-03-2981211Actual
1545382.002022-05-298165Actual
20930236.002023-11-298116Actual
24997327.002024-03-288136Actual
35412642.002024-12-278128Actual
30174492.492024-07-2881213Actual
36972460.912025-01-2781113Actual
27164138.002024-05-288126Actual
17949160.002023-08-298146Actual
6257280.002022-09-288146Budget
11573480.002023-02-268115Budget
6256313.002022-09-288146Actual
3260280.002022-06-298128Budget
2203434.422022-05-298168Actual
25082270.002024-03-288166Actual
10980480.002023-01-278167Budget
23400146.512024-01-2781411Actual
22128657.002023-12-278117Actual
36736229.492025-01-2781411Actual
29172635.002024-07-288163Actual
27334994.002024-05-288117Actual
26207926.002024-04-278117Actual
5085380.002022-08-298136Budget
1768280.002022-05-298146Budget
14111931.402023-04-288118Actual
5504280.002022-08-298128Budget
12560650.002023-03-298114Budget
23762456.002024-02-268164Actual
30089489.072024-07-2881612Actual
1815200.002022-05-298156Budget
32900265.002024-10-288146Actual
35446749.582024-12-278168Actual
1344650.002022-05-298114Budget
33998412.002024-11-288136Actual
20097722.002023-10-298117Actual
22249443.512023-12-278128Actual
5645329.002022-09-288113Actual
5239310.002022-08-298166Actual
19630650.002023-10-298163Actual
9259480.002022-12-278164Budget
326331346.002024-10-288114Actual
19749331.002023-10-298164Actual
26423281.622024-04-2781111Actual
5180200.002022-08-298156Budget
22908248.002024-01-278116Actual
26566152.892024-04-2781611Actual
12434221.002023-03-298163Actual
2653227.362024-04-2781511Actual
9801637.002022-12-278117Actual
10841316.002023-01-278166Actual
38776722.002025-03-298167Actual
12891122.002023-03-298126Actual
2840423.002022-06-298136Actual
35704369.912024-12-2781112Actual
2993280.002022-06-298166Budget
21419146.512023-11-2981411Actual
13095280.002023-03-298166Budget
3586650.002022-07-298114Budget
28699510.342024-06-2881111Actual
29020343.362024-06-2881113Actual
3261316.242022-06-298128Actual
12513100.002023-03-298173Budget
27656119.912024-05-2881511Actual
35646344.382024-12-2781611Actual
3785561.002022-07-298165Actual
8826669.282022-11-298118Actual
16157638.972023-06-298168Actual
30298683.002024-08-288163Actual
15534585.002023-06-298163Actual
352911019.002024-12-278117Actual
35940921.002025-01-278113Actual
331081255.652024-10-288118Actual
38273608.002025-03-298163Actual
19011260.002023-09-288166Actual
279183.002022-06-298126Actual
37745819.282025-02-268168Actual
17655122.002023-08-298173Actual
2157137.992023-11-2981612Actual
28138717.002024-06-288164Actual
3538100.002022-07-298173Budget
29047664.422024-06-2881213Actual
19223458.672023-09-288168Actual
13722563.002023-04-288115Actual
13628494.002023-04-288114Actual
6831281.002022-10-298163Actual
691200.002022-04-288156Budget
12106480.002023-02-268167Budget
3961380.002022-07-298136Budget
9666123.002022-12-278156Actual
18185385.942023-08-298128Actual
19842386.002023-10-298165Actual
24052199.002024-02-268166Actual
33464503.962024-10-2881612Actual
644280.002022-04-288146Budget
308591625.352024-08-288118Actual
5318488.002022-08-298117Actual
3399378.002022-07-298113Actual
30676168.002024-08-288156Actual
26451116.722024-04-2781211Actual
36763117.782025-01-2781511Actual
17598686.002023-08-298163Actual
21337174.172023-11-2981111Actual
14139385.942023-04-288128Actual
31061273.102024-08-2881411Actual
1876251.002022-05-298166Actual
278464.002022-04-288164Actual
30476770.002024-08-288115Actual
1446439.062023-04-2881612Actual
9619215.002022-12-278146Actual
548100.002022-04-288126Budget
7811200.002022-10-298168Budget
24942223.002024-03-288116Actual
3865369.002022-07-298116Actual
2342737.992024-01-2781511Actual
6503491.002022-09-288167Actual
2195885.002023-12-278126Actual
35036585.002024-12-278165Actual
33283216.722024-10-2881311Actual
14767359.002023-05-298165Actual
7750316.242022-10-298128Actual
11635380.002023-02-268165Budget
7156380.002022-10-298165Budget
5179179.002022-08-298156Actual
28019703.002024-06-288163Actual
9989280.002022-12-278128Budget
5565398.062022-08-298168Actual
31273239.852024-08-2881113Actual
10454480.002023-01-278115Budget
20251614.732023-10-298168Actual
16837309.002023-07-298116Actual
20040221.002023-10-298166Actual
15805279.002023-06-298116Actual
34460101.822024-11-2881511Actual
11306255.002023-02-268163Actual
9988537.452022-12-278128Actual
245487.142024-02-2681212Actual
8405200.002022-11-298126Budget
27455867.762024-05-288128Actual
10266100.002023-01-278173Actual
20452135.872023-10-2981611Actual
15860315.002023-06-298136Actual
1750644.382023-07-2981612Actual
10688391.002023-01-278136Actual
38330185.002025-03-298173Actual
11059480.002023-01-278118Budget
6830280.002022-10-298163Budget
7624480.002022-10-298167Budget
34823648.002024-12-278163Actual
3072689.002022-06-298117Actual
291371073.002024-07-288113Actual
9073250.002022-12-278163Actual
5132192.002022-08-298146Actual
832532.002022-04-288117Actual
1647427.362023-06-2981612Actual
5036139.002022-08-298126Actual
1219280.002022-05-298163Budget
342321305.652024-11-288118Actual
1624280.002022-05-298116Budget
891418.002022-04-288167Actual
19068736.002023-09-288117Actual
31300443.372024-08-2881213Actual
90278.002022-04-288163Actual
15591177.002023-06-298173Actual
2254646.502023-12-2781612Actual
27867224.062024-05-2881113Actual
32246298.642024-09-2781611Actual
4382280.002022-07-298128Budget
11905127.002023-02-268156Actual
18419138.002023-08-2981611Actual
2557915.652024-03-2881212Actual
22850395.002024-01-278165Actual
1948113.532023-09-2881112Actual
1877280.002022-05-298166Budget
7332380.002022-10-298136Budget
2458033.742024-02-2681612Actual
185671144.002023-09-288113Actual
28962450.772024-06-2881612Actual
34174657.002024-11-288167Actual
25731608.002024-04-278163Actual
549129.002022-04-288126Actual
32761790.002024-10-288165Actual
29853510.342024-07-2881111Actual
6112302.002022-09-288116Actual
21011223.002023-11-298146Actual
16686361.002023-07-298164Actual
22603984.002024-01-278113Actual
32548602.002024-10-288163Actual
36853274.172025-01-2781112Actual
23260458.672024-01-278168Actual
15747452.002023-06-298165Actual
12105409.002023-02-268167Actual
28231737.002024-06-288165Actual
337581099.002024-11-288114Actual
33344340.132024-10-2881611Actual
31332446.872024-08-2881613Actual
25023180.002024-03-288146Actual
17034709.002023-07-298117Actual
973779.882022-04-288118Actual
15317140.122023-05-2981411Actual
13817295.002023-04-288116Actual
10920550.002023-01-278117Budget
2094480.002022-05-298118Budget
242198.002022-06-298173Actual
20660614.002023-11-298163Actual
36596642.002025-01-278168Actual
31835284.002024-09-278166Actual
15945221.002023-06-298166Actual
38862537.452025-03-298128Actual
18687609.002023-09-288114Actual
20391140.122023-10-2981411Actual
24201878.372024-02-268118Actual
32726827.002024-10-288115Actual
21873366.002023-12-278165Actual
3320280.002022-06-298168Budget
2015436.002022-05-298167Actual
20872502.002023-11-298165Actual
28754253.962024-06-2881311Actual
23642538.002024-02-268163Actual
27489592.002024-05-288168Actual
33885768.002024-11-288165Actual
1939076.292023-09-2881511Actual
1218281.002022-05-298163Actual
20780414.002023-11-298164Actual
30921851.102024-08-288168Actual
35823229.332024-12-2781113Actual
33050802.002024-10-288167Actual
13033200.002023-03-298156Budget
3212480.002022-06-298118Budget
35001921.002024-12-278115Actual
372081275.002025-02-268114Actual
175631102.002023-08-298113Actual
29443319.002024-07-288116Actual
35175225.002024-12-278146Actual
3460237.002022-07-298163Actual
21279482.912023-11-298168Actual
36999497.752025-01-2781213Actual
313891115.002024-09-278113Actual
5457480.002022-08-298118Budget
12043550.002023-02-268117Budget
27369785.002024-05-288167Actual
14173478.362023-04-288168Actual
22071251.002023-12-278166Actual
34699474.942024-11-2881213Actual
8356414.002022-11-298116Actual
14906175.002023-05-298146Actual
36186605.002025-01-278165Actual
353841305.652024-12-278118Actual
2204280.002022-05-298168Budget
4989316.002022-08-298116Actual
38599424.002025-03-298136Actual
9396380.002022-12-278165Budget
129761.002022-05-298173Actual
13236486.002023-03-298167Actual
19715570.002023-10-298114Actual
13957246.002023-04-288166Actual
3649480.002022-07-298164Budget
10129380.002023-01-278113Budget
21159509.002023-11-298167Actual
18779395.002023-09-288115Actual
17302101.822023-07-2981311Actual
31802180.002024-09-278156Actual
2992358.002022-06-298166Actual
38150420.562025-02-2681213Actual
2603560.002024-04-278126Actual
28370253.002024-06-288146Actual
39217581.622025-03-2981612Actual
7950280.002022-11-298163Budget
16123458.672023-06-298128Actual
35326836.002024-12-278167Actual
31363.002022-04-288113Actual
30887592.002024-08-288128Actual
26063276.002024-04-278136Actual
1830436.932023-08-2981211Actual
11965275.002023-02-268166Actual
25913644.002024-04-278115Actual
19423197.572023-09-2881611Actual
31034330.552024-08-2881311Actual
6113280.002022-09-288116Budget
6771435.002022-10-298113Actual
31926850.002024-09-278167Actual
26330661.702024-04-278128Actual
4581200.002022-08-298163Budget
21986330.002023-12-278136Actual
11106200.002023-01-278128Budget
36093811.002025-01-278164Actual
24020175.002024-02-268156Actual
6504380.002022-09-288167Budget
20007119.002023-10-298156Actual
11714280.002023-02-268116Budget
30979442.262024-08-2881111Actual
30355258.002024-08-288173Actual
9941480.002022-12-278118Budget
13174550.002023-03-298117Budget
6770380.002022-10-298113Budget
37501202.002025-02-268156Actual
35121126.002024-12-278126Actual
6160200.002022-09-288126Budget
302631136.002024-08-288113Actual
33793717.002024-11-288164Actual
8453406.002022-11-298136Actual
2886280.002022-06-298146Budget
29292657.002024-07-288164Actual
360591321.002025-01-278114Actual
4580214.002022-08-298163Actual
8548207.002022-11-298156Actual
8607280.002022-11-298166Budget
14555686.002023-05-298163Actual
32513983.002024-10-288113Actual
22422147.572023-12-2781411Actual
36709260.342025-01-2781311Actual
1404421.002022-05-298164Actual
364411149.002025-01-278117Actual
263021475.352024-04-278118Actual
13898205.002023-04-288146Actual
10639130.002023-01-278126Actual
23994218.002024-02-268146Actual
2016380.002022-05-298167Budget
30624353.002024-08-288136Actual
2527380.002022-06-298164Budget
26926260.002024-05-288173Actual
8686650.002022-11-298117Budget
35234291.002024-12-278166Actual
34082264.002024-11-288166Actual
21480143.312023-11-2981611Actual
2342216.002022-06-298163Actual
1632436.932023-06-2981511Actual
16892308.002023-07-298136Actual
5456948.072022-08-298118Actual
4706650.002022-08-298114Budget
11167414.732023-01-278168Actual
15057643.002023-05-298167Actual
915168.002022-12-278173Actual
6957650.002022-10-298114Budget
915090.002022-12-278173Budget
25352245.442024-03-2881111Actual
10781200.002023-01-278156Budget
15712421.002023-06-298115Actual
25818778.002024-04-278114Actual
38181732.842025-02-2681613Actual
1721380.002022-05-298136Budget
1624332.672023-06-2981211Actual
27748394.382024-05-2881112Actual
12294378.362023-02-268168Actual
3783197.572025-02-2681211Actual
23460193.322024-01-2781611Actual
387411102.002025-03-298117Actual
31637761.002024-09-278165Actual
17155370.792023-07-298128Actual
19981195.002023-10-298146Actual
36682198.642025-01-2781211Actual
25853532.002024-04-278164Actual
37885336.942025-02-2681411Actual
37803401.832025-02-2681111Actual
34293608.672024-11-288168Actual
5784124.002022-09-288173Actual
18331106.082023-08-2981311Actual
2095749.582022-05-298118Actual
11168280.002023-01-278168Budget
18899109.002023-09-288126Actual
7890332.002022-11-298113Actual
27244144.002024-05-288156Actual
34552322.042024-11-2881112Actual
8136480.002022-11-298164Budget
31750405.002024-09-278136Actual
750302.002022-04-288166Actual
2142280.002022-05-298128Budget
1020280.002022-04-288128Budget
32396376.702024-09-2781113Actual
11859248.002023-02-268146Actual
7095480.002022-10-298115Budget
370881180.002025-02-268113Actual
22012214.002023-12-278146Actual
2538035.872024-03-2881211Actual
35732150.762024-12-2781212Actual
23015180.002024-01-278156Actual
420480.002022-04-288165Budget
1484643.002022-05-298115Actual
11432650.002023-02-268114Budget
892380.002022-04-288167Budget
4707709.002022-08-298114Actual
5706232.002022-09-288163Actual
37243858.002025-02-268164Actual
18659132.002023-09-288173Actual
4196468.002022-07-298117Actual
3005570.972024-07-2881212Actual
27809581.622024-05-2881612Actual
28429300.002024-06-288166Actual
26834975.002024-05-288113Actual
30650209.002024-08-288146Actual
2934167.002022-06-298156Actual
692162.002022-04-288156Actual
37711835.952025-02-268128Actual
6363280.002022-09-288166Budget
19363108.212023-09-2881411Actual
2469779.002022-06-298114Actual
9572401.002022-12-278136Actual
284861215.002024-06-288117Actual
38954461.412025-03-2981111Actual
13662431.002023-04-288164Actual
30569344.002024-08-288116Actual
831550.002022-04-288117Budget
33851753.002024-11-288115Actual
12184725.342023-02-268118Actual
12701596.002023-03-298115Actual
12622514.002023-03-298164Actual
17189507.152023-07-298168Actual
12764380.002023-03-298165Budget
1933663.532023-09-2881311Actual
31181130.552024-08-2881212Actual
32456420.562024-09-2781613Actual
9072280.002022-12-278163Budget
6362235.002022-09-288166Actual
34614559.282024-11-2881612Actual
31695351.002024-09-278116Actual
12293280.002023-02-268168Budget
23727634.002024-02-268114Actual
19955306.002023-10-298136Actual
33136620.792024-10-288128Actual
22340220.982023-12-2781111Actual
20309243.322023-10-2981111Actual
39335594.252025-03-2981613Actual
24849416.002024-03-288115Actual
5133280.002022-08-298146Budget
13362200.002023-03-298128Budget
7016480.002022-10-298164Budget
24884425.002024-03-288165Actual
32213105.022024-09-2781511Actual
26744622.322024-04-2781213Actual
28641634.432024-06-288168Actual
16779512.002023-07-298165Actual
13541707.002023-04-288163Actual
33943375.002024-11-288116Actual
597380.002022-04-288136Budget
2540796.512024-03-2881311Actual
17090.002022-04-288173Budget
285791537.472024-06-288118Actual
1686479.002023-07-298126Actual
37475275.002025-02-268146Actual
27575167.782024-05-2881211Actual
1546480.002022-05-298165Budget
28900377.362024-06-2881112Actual
5566280.002022-08-298168Budget
191611192.012023-09-288118Actual
14288142.252023-04-2881311Actual
6631280.002022-09-288128Budget
5238280.002022-08-298166Budget
8500200.002022-11-298146Budget
6583798.072022-09-288118Actual
29969326.302024-07-2881611Actual
16944131.002023-07-298156Actual
2153827.362023-11-2981112Actual
29675772.002024-07-288167Actual
27046802.002024-05-288115Actual
12372350.002023-03-298113Actual
1583255.002023-06-298126Actual
12843317.002023-03-298116Actual
8685514.002022-11-298117Actual
24109733.002024-02-268117Actual
32304349.702024-09-2781112Actual
20132473.002023-10-298167Actual
4521329.002022-08-298113Actual
4255468.002022-07-298167Actual
1956549.002022-05-298117Actual
3913177.002022-07-298126Actual
5377380.002022-08-298167Budget
24375102.892024-02-2681311Actual
27894671.442024-05-2881213Actual
24463227.362024-02-2681611Actual
15177473.822023-05-298168Actual

Generated 2025-05-28 20:23:33.338 UTC