[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 500  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30476770.002024-08-288115Actual
5036139.002022-08-298126Actual
6771435.002022-10-298113Actual
25352245.442024-03-2881111Actual
34293608.672024-11-288168Actual
21719124.002023-12-278173Actual
33228529.492024-10-2881111Actual
31637761.002024-09-278165Actual
19807488.002023-10-298115Actual
2351827.362024-01-2781112Actual
23607967.002024-02-268113Actual
35532223.102024-12-2781211Actual
7812301.092022-10-298168Actual
22455229.492023-12-2781611Actual
1219280.002022-05-298163Budget
3072689.002022-06-298117Actual
17155370.792023-07-298128Actual
31602815.002024-09-278115Actual
19630650.002023-10-298163Actual
36763117.782025-01-2781511Actual
5504280.002022-08-298128Budget
2880859.272024-06-2881511Actual
10050200.002022-12-278168Budget
31926850.002024-09-278167Actual
12184725.342023-02-268118Actual
11763186.002023-02-268126Actual
2254646.502023-12-2781612Actual
16977267.002023-07-298166Actual
39009210.342025-03-2981311Actual
31776228.002024-09-278146Actual
6956650.002022-10-298114Actual
1673135.002022-05-298126Actual
3343069.912024-10-2881212Actual
29969326.302024-07-2881611Actual
3727480.002022-07-298115Budget
3803165.652025-02-2681212Actual
12560650.002023-03-298114Budget
29853510.342024-07-2881111Actual
16779512.002023-07-298165Actual
4382280.002022-07-298128Budget
500280.002022-04-288116Budget
11762100.002023-02-268126Budget
212171105.652023-11-298118Actual
11167414.732023-01-278168Actual
2742280.002022-06-298116Budget
24020175.002024-02-268156Actual
19423197.572023-09-2881611Actual
21747567.002023-12-278114Actual
21931226.002023-12-278116Actual
8874280.002022-11-298128Budget
8500200.002022-11-298146Budget
15591177.002023-06-298173Actual
17949160.002023-08-298146Actual
34433267.792024-11-2881411Actual
382381061.002025-03-298113Actual
191611192.012023-09-288118Actual
25853532.002024-04-278164Actual
14139385.942023-04-288128Actual
5239310.002022-08-298166Actual
5179179.002022-08-298156Actual
13541707.002023-04-288163Actual
8748468.002022-11-298167Actual
36325261.002025-01-278146Actual
24849416.002024-03-288115Actual
23318177.362024-01-2781111Actual
7751280.002022-10-298128Budget
31095362.472024-08-2881611Actual
21419146.512023-11-2981411Actual
12939384.002023-03-298136Actual
2543499.702024-03-2881411Actual
25696878.002024-04-278113Actual
15057643.002023-05-298167Actual
360591321.002025-01-278114Actual
28754253.962024-06-2881311Actual
29020343.362024-06-2881113Actual
3561352.892024-12-2781511Actual
7331401.002022-10-298136Actual
4910480.002022-08-298165Budget
16944131.002023-07-298156Actual
25731608.002024-04-278163Actual
36271103.002025-01-278126Actual
2887276.002022-06-298146Actual
6112302.002022-09-288116Actual
35646344.382024-12-2781611Actual
23994218.002024-02-268146Actual
7623535.002022-10-298167Actual
19223458.672023-09-288168Actual
36093811.002025-01-278164Actual
34880275.002024-12-278173Actual
37711835.952025-02-268128Actual
2251313.532023-12-2781112Actual
38571162.002025-03-298126Actual
14640577.002023-05-298114Actual
8077741.002022-11-298114Actual
25139842.002024-03-288117Actual
7016480.002022-10-298164Budget
11964280.002023-02-268166Budget
12891122.002023-03-298126Actual
27369785.002024-05-288167Actual
29292657.002024-07-288164Actual
1526335.872023-05-2981211Actual
26363648.062024-04-278168Actual
12232284.422023-02-268128Actual
38776722.002025-03-298167Actual
24109733.002024-02-268117Actual
11811380.002023-02-268136Budget
1735637.992023-07-2981511Actual
7890332.002022-11-298113Actual
26505132.682024-04-2781411Actual
5180200.002022-08-298156Budget
26008181.002024-04-278116Actual
18953159.002023-09-288146Actual
11812401.002023-02-268136Actual
34823648.002024-12-278163Actual
370881180.002025-02-268113Actual
4769480.002022-08-298164Budget
26207926.002024-04-278117Actual
206251023.002023-11-298113Actual
7156380.002022-10-298165Budget
34406300.762024-11-2881311Actual
32186294.382024-09-2781411Actual
25913644.002024-04-278115Actual
2204280.002022-05-298168Budget
35149372.002024-12-278136Actual
1080280.002022-04-288168Budget
16918200.002023-07-298146Actual
34672446.872024-11-2881113Actual
32668819.002024-10-288164Actual
14612127.002023-05-298173Actual
3649480.002022-07-298164Budget
22758354.002024-01-278164Actual
1647427.362023-06-2981612Actual
1540922.042023-05-2981112Actual
1443314.592023-04-2881212Actual
20985324.002023-11-298136Actual
33793717.002024-11-288164Actual
21011223.002023-11-298146Actual
263021475.352024-04-278118Actual
24729123.002024-03-288173Actual
36186605.002025-01-278165Actual
2095749.582022-05-298118Actual
4195550.002022-07-298117Budget
8076650.002022-11-298114Budget
15619527.002023-06-298114Actual
26115130.002024-04-278156Actual
37625834.002025-02-268167Actual
38544319.002025-03-298116Actual
364411149.002025-01-278117Actual
32513983.002024-10-288113Actual
26451116.722024-04-2781211Actual
1426136.932023-04-2881211Actual
33998412.002024-11-288136Actual
35121126.002024-12-278126Actual
22989167.002024-01-278146Actual
8357380.002022-11-298116Budget
8215480.002022-11-298115Budget
37123797.002025-02-268163Actual
10919591.002023-01-278117Actual
2605550.002022-06-298115Budget
3728468.002022-07-298115Actual
2663551.002022-06-298165Actual
16686361.002023-07-298164Actual
22723582.002024-01-278114Actual
315091210.002024-09-278114Actual
8547200.002022-11-298156Budget
34260796.552024-11-288128Actual
1644313.532023-06-2981212Actual
34552322.042024-11-2881112Actual
7563715.002022-10-298117Actual
9802650.002022-12-278117Budget
20717137.002023-11-298173Actual
37421115.002025-02-268126Actual
279841104.002024-06-288113Actual
21067263.002023-11-298166Actual
11906200.002023-02-268156Budget
24884425.002024-03-288165Actual
185671144.002023-09-288113Actual
27218291.002024-05-288146Actual
1747514.592023-07-2981212Actual
15805279.002023-06-298116Actual
10267100.002023-01-278173Budget
10266100.002023-01-278173Actual
5784124.002022-09-288173Actual
313891115.002024-09-278113Actual
1816125.002022-05-298156Actual
15022819.002023-05-298117Actual
8875385.942022-11-298128Actual
330161127.002024-10-288117Actual
2496956.002024-03-288126Actual
28370253.002024-06-288146Actual
31544693.002024-09-278164Actual
12435200.002023-03-298163Budget
28727148.632024-06-2881211Actual
28699510.342024-06-2881111Actual
22128657.002023-12-278117Actual
9474391.002022-12-278116Actual
30624353.002024-08-288136Actual
388341319.292025-03-298118Actual
33943375.002024-11-288116Actual
10781200.002023-01-278156Budget
9665200.002022-12-278156Budget
1344650.002022-05-298114Budget
17329149.702023-07-2981411Actual
11433729.002023-02-268114Actual
5317550.002022-08-298117Budget
8548207.002022-11-298156Actual
28429300.002024-06-288166Actual
15235230.552023-05-2981111Actual
24143549.002024-02-268167Actual
33638983.002024-11-288113Actual
33283216.722024-10-2881311Actual
29908317.792024-07-2881311Actual
29080443.372024-06-2881613Actual
30887592.002024-08-288128Actual
22850395.002024-01-278165Actual
39183150.762025-03-2981212Actual
1160380.002022-05-298113Budget
26926260.002024-05-288173Actual
11635380.002023-02-268165Budget
28781269.912024-06-2881411Actual
21392149.702023-11-2981311Actual
23373132.682024-01-2781311Actual
6630385.942022-09-288128Actual
3284697.002024-10-288126Actual
23762456.002024-02-268164Actual
10591280.002023-01-278116Budget
6160200.002022-09-288126Budget
9198715.002022-12-278114Actual
31153377.362024-08-2881112Actual
2933200.002022-06-298156Budget
28900377.362024-06-2881112Actual
34351588.002024-11-2881111Actual
2394052.002024-02-268126Actual
30298683.002024-08-288163Actual
32104461.412024-09-2781111Actual
5377380.002022-08-298167Budget
24757627.002024-03-288114Actual
34731415.292024-11-2881613Actual
29443319.002024-07-288116Actual
349081240.002024-12-278114Actual
36853274.172025-01-2781112Actual
11495480.002023-02-268164Budget
218650.002022-04-288114Budget
35704369.912024-12-2781112Actual
6304200.002022-09-288156Budget
15317140.122023-05-2981411Actual
30206443.372024-07-2881613Actual
5086350.002022-08-298136Actual
28396198.002024-06-288156Actual
3461200.002022-07-298163Budget
33050802.002024-10-288167Actual
39036350.772025-03-2981411Actual
32338457.152024-09-2781612Actual
33344340.132024-10-2881611Actual
7282200.002022-10-298126Budget
242090.002022-06-298173Budget
38651208.002025-03-298156Actual
2458033.742024-02-2681612Actual
973779.882022-04-288118Actual
1641626.292023-06-2981112Actual
2142280.002022-05-298128Budget
1877280.002022-05-298166Budget
29350806.002024-07-288115Actual
20007119.002023-10-298156Actual
915090.002022-12-278173Budget
9666123.002022-12-278156Actual
7283176.002022-10-298126Actual
10638100.002023-01-278126Budget
7095480.002022-10-298115Budget
33464503.962024-10-2881612Actual
16297135.872023-06-2981411Actual
36795294.382025-01-2781611Actual
21986330.002023-12-278136Actual
3399378.002022-07-298113Actual
4055200.002022-07-298156Budget
2136599.702023-11-2981211Actual
8934200.002022-11-298168Budget
692162.002022-04-288156Actual
27809581.622024-05-2881612Actual
4768509.002022-08-298164Actual
9073250.002022-12-278163Actual
2095785.002023-11-298126Actual
5566280.002022-08-298168Budget
14233195.442023-04-2881111Actual
2293558.002024-01-278126Actual
2840423.002022-06-298136Actual
24320169.912024-02-2681111Actual
2094480.002022-05-298118Budget
24262638.972024-02-268168Actual
7811200.002022-10-298168Budget
9723280.002022-12-278166Budget
1545382.002022-05-298165Actual
17127916.252023-07-298118Actual
6257280.002022-09-288146Budget
10315650.002023-01-278114Actual
22340220.982023-12-2781111Actual
2557915.652024-03-2881212Actual
16566617.002023-07-298163Actual
38273608.002025-03-298163Actual
33673614.002024-11-288163Actual
1851044.382023-08-2981612Actual
15886186.002023-06-298146Actual
3212480.002022-06-298118Budget
20930236.002023-11-298116Actual
31835284.002024-09-278166Actual
18602579.002023-09-288163Actual
17868315.002023-08-298116Actual
22071251.002023-12-278166Actual
17923347.002023-08-298136Actual
5457480.002022-08-298118Budget
245487.142024-02-2681212Actual
2468650.002022-06-298114Budget
4441458.672022-07-298168Actual
802890.002022-11-298173Budget
10511427.002023-01-278165Actual
7096436.002022-10-298115Actual
20190946.552023-10-298118Actual
27334994.002024-05-288117Actual
17975104.002023-08-298156Actual
14906175.002023-05-298146Actual
33402284.812024-10-2881112Actual
3260280.002022-06-298128Budget
21159509.002023-11-298167Actual
38486806.002025-03-298165Actual
7485280.002022-10-298166Budget
29583299.002024-07-288166Actual
13363405.632023-03-298128Actual
598372.002022-04-288136Actual
26089160.002024-04-278146Actual
22221851.102023-12-278118Actual
7379275.002022-10-298146Actual
27192409.002024-05-288136Actual
12043550.002023-02-268117Budget
13235480.002023-03-298167Budget
9338478.002022-12-278115Actual
38982210.342025-03-2981211Actual
19900260.002023-10-298116Actual
1830436.932023-08-2981211Actual
38123329.332025-02-2681113Actual
5892480.002022-09-288164Budget
9989280.002022-12-278128Budget
33549434.592024-10-2881213Actual
21337174.172023-11-2981111Actual
8404161.002022-11-298126Actual
30596162.002024-08-288126Actual
17090.002022-04-288173Budget
4008280.002022-07-298146Budget
27867224.062024-05-2881113Actual
1484643.002022-05-298115Actual
15177473.822023-05-298168Actual
6256313.002022-09-288146Actual
14051643.002023-04-288167Actual
25023180.002024-03-288146Actual
20218532.912023-10-298128Actual
27137302.002024-05-288116Actual
35412642.002024-12-278128Actual
37394336.002025-02-268116Actual
15351214.592023-05-2981611Actual
2606551.002022-06-298115Actual
3071550.002022-06-298117Budget
17598686.002023-08-298163Actual
3864280.002022-07-298116Budget
17247191.192023-07-2981111Actual
10189200.002023-01-278163Budget
6631280.002022-09-288128Budget
279183.002022-06-298126Actual
33522369.682024-10-2881113Actual
10374386.002023-01-278164Actual
3688167.782025-01-2781212Actual
11385100.002023-02-268173Budget
17189507.152023-07-298168Actual
21839542.002023-12-278115Actual
1672100.002022-05-298126Budget
6582480.002022-09-288118Budget
9395500.002022-12-278165Actual
29524248.002024-07-288146Actual
30676168.002024-08-288156Actual
17069488.002023-07-298167Actual
2839380.002022-06-298136Budget
2036463.532023-10-2981311Actual
18687609.002023-09-288114Actual
34943828.002024-12-278164Actual
3538100.002022-07-298173Budget
6362235.002022-09-288166Actual
37945359.282025-02-2681611Actual
12233200.002023-02-268128Budget
4847480.002022-08-298115Budget
14173478.362023-04-288168Actual
32819394.002024-10-288116Actual
4056164.002022-07-298156Actual
27575167.782024-05-2881211Actual
1930937.992023-09-2881211Actual
19596955.002023-10-298113Actual
32246298.642024-09-2781611Actual
13362200.002023-03-298128Budget
2603560.002024-04-278126Actual
32012717.762024-09-278128Actual
16837309.002023-07-298116Actual
387411102.002025-03-298117Actual
32726827.002024-10-288115Actual
1939076.292023-09-2881511Actual
10980480.002023-01-278167Budget
10375480.002023-01-278164Budget
7702655.642022-10-298118Actual
8356414.002022-11-298116Actual
30380.002022-04-288113Budget
246371023.002024-03-288113Actual
21781307.002023-12-278164Actual
9988537.452022-12-278128Actual
383581259.002025-03-298114Actual
11859248.002023-02-268146Actual
25260502.612024-03-288128Actual
2282380.002022-06-298113Budget
12434221.002023-03-298163Actual
2442934.802024-02-2681511Actual
23198832.912024-01-278118Actual
1769283.002022-05-298146Actual
38330185.002025-03-298173Actual
14016585.002023-04-288117Actual
26744622.322024-04-2781213Actual
8607280.002022-11-298166Budget
1624332.672023-06-2981211Actual
32761790.002024-10-288165Actual
9571380.002022-12-278136Budget
4989316.002022-08-298116Actual
7624480.002022-10-298167Budget
242198.002022-06-298173Actual
11246439.002023-02-268113Actual
302631136.002024-08-288113Actual
3586650.002022-07-298114Budget
17810478.002023-08-298165Actual
25174614.002024-03-288167Actual
644280.002022-04-288146Budget
90278.002022-04-288163Actual
1948113.532023-09-2881112Actual
5037200.002022-08-298126Budget
33851753.002024-11-288115Actual
21873366.002023-12-278165Actual
7750316.242022-10-298128Actual
35732150.762024-12-2781212Actual
2342216.002022-06-298163Actual
30418870.002024-08-288164Actual
549129.002022-04-288126Actual
2469779.002022-06-298114Actual
11715345.002023-02-268116Actual
27927685.482024-05-2881613Actual
3913177.002022-07-298126Actual
24201878.372024-02-268118Actual
19981195.002023-10-298146Actual
1950814.592023-09-2881212Actual
20780414.002023-11-298164Actual
15712421.002023-06-298115Actual
2934167.002022-06-298156Actual
30027339.062024-07-2881112Actual
31802180.002024-09-278156Actual
1404421.002022-05-298164Actual
31215536.942024-08-2881612Actual
16095940.492023-06-298118Actual
22012214.002023-12-278146Actual
12843317.002023-03-298116Actual
13315842.012023-03-298118Actual
14767359.002023-05-298165Actual
39335594.252025-03-2981613Actual
419414.002022-04-288165Actual
11059480.002023-01-278118Budget
5971561.002022-09-288115Actual
14348143.312023-04-2881611Actual
10512380.002023-01-278165Budget
3783197.572025-02-2681211Actual
8454380.002022-11-298136Budget
12044525.002023-02-268117Actual
2051022.042023-10-2981112Actual
16002741.002023-06-298117Actual
2892869.912024-06-2881212Actual
308591625.352024-08-288118Actual
6210380.002022-09-288136Budget
35823229.332024-12-2781113Actual
376831310.202025-02-268118Actual
20660614.002023-11-298163Actual
11714280.002023-02-268116Budget
11494494.002023-02-268164Actual
1744814.592023-07-2981112Actual
20838497.002023-11-298115Actual
22638598.002024-01-278163Actual
34024260.002024-11-288146Actual
2041877.362023-10-2981511Actual
5505463.212022-08-298128Actual
31695351.002024-09-278116Actual
36031195.002025-01-278173Actual
33730224.002024-11-288173Actual
19749331.002023-10-298164Actual
27455867.762024-05-288128Actual

Generated 2025-05-29 02:52:37.883 UTC