[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 896  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-11-298164Actual
10050200.002022-12-278168Budget
30624353.002024-08-288136Actual
11906200.002023-02-268156Budget
2095749.582022-05-298118Actual
10315650.002023-01-278114Actual
3134380.002022-06-298167Budget
7095480.002022-10-298115Budget
38150420.562025-02-2681213Actual
2790100.002022-06-298126Budget
1219280.002022-05-298163Budget
16623275.002023-07-298173Actual
315091210.002024-09-278114Actual
690890.002022-10-298173Budget
4989316.002022-08-298116Actual
30206443.372024-07-2881613Actual
419414.002022-04-288165Actual
1484643.002022-05-298115Actual
5505463.212022-08-298128Actual
16651678.002023-07-298114Actual
23994218.002024-02-268146Actual
36325261.002025-01-278146Actual
38625221.002025-03-298146Actual
23048263.002024-01-278166Actual
13363405.632023-03-298128Actual
13174550.002023-03-298117Budget
13817295.002023-04-288116Actual
269541088.002024-05-288114Actual
14612127.002023-05-298173Actual
22908248.002024-01-278116Actual
37031446.872025-01-2781613Actual
36682198.642025-01-2781211Actual
2880859.272024-06-2881511Actual
29524248.002024-07-288146Actual
29470105.002024-07-288126Actual
28138717.002024-06-288164Actual
39036350.772025-03-2981411Actual
18331106.082023-08-2981311Actual
38393686.002025-03-298164Actual
7484246.002022-10-298166Actual
27218291.002024-05-288146Actual
7703480.002022-10-298118Budget
2543499.702024-03-2881411Actual
5784124.002022-09-288173Actual
39155356.082025-03-2981112Actual
31602815.002024-09-278115Actual
1529097.572023-05-2981311Actual
18602579.002023-09-288163Actual
4910480.002022-08-298165Budget
7425116.002022-10-298156Actual
2355034.802024-01-2781612Actual
2546170.972024-03-2881511Actual
7951257.002022-11-298163Actual
19842386.002023-10-298165Actual
5972480.002022-09-288115Budget
2283383.002022-06-298113Actual
17975104.002023-08-298156Actual
26089160.002024-04-278146Actual
31926850.002024-09-278167Actual
33549434.592024-10-2881213Actual
690996.002022-10-298173Actual
5180200.002022-08-298156Budget
30418870.002024-08-288164Actual
22249443.512023-12-278128Actual
13362200.002023-03-298128Budget
27629281.622024-05-2881411Actual
38065609.282025-02-2681612Actual
13722563.002023-04-288115Actual
8934200.002022-11-298168Budget
2468650.002022-06-298114Budget
1624280.002022-05-298116Budget
892380.002022-04-288167Budget
31695351.002024-09-278116Actual
35765609.282024-12-2781612Actual
18687609.002023-09-288114Actual
14288142.252023-04-2881311Actual
34494461.412024-11-2881611Actual
2282380.002022-06-298113Budget
22638598.002024-01-278163Actual
279841104.002024-06-288113Actual
34699474.942024-11-2881213Actual
12891122.002023-03-298126Actual
26423281.622024-04-2781111Actual
8405200.002022-11-298126Budget
2452125.232024-02-2681112Actual
291371073.002024-07-288113Actual
1956549.002022-05-298117Actual
23373132.682024-01-2781311Actual
38451730.002025-03-298115Actual
219650.002022-04-288114Actual
8278414.002022-11-298165Actual
915090.002022-12-278173Budget
891418.002022-04-288167Actual
38123329.332025-02-2681113Actual
5132192.002022-08-298146Actual
1816125.002022-05-298156Actual
7331401.002022-10-298136Actual
39183150.762025-03-2981212Actual
26744622.322024-04-2781213Actual
26777457.402024-04-2781613Actual
5179179.002022-08-298156Actual
7016480.002022-10-298164Budget
15805279.002023-06-298116Actual
3460237.002022-07-298163Actual
10638100.002023-01-278126Budget
6583798.072022-09-288118Actual
1953932.672023-09-2881612Actual
2254646.502023-12-2781612Actual
1744814.592023-07-2981112Actual
10688391.002023-01-278136Actual
500280.002022-04-288116Budget
13600257.002023-04-288173Actual
1930937.992023-09-2881211Actual
5238280.002022-08-298166Budget
9572401.002022-12-278136Actual
6257280.002022-09-288146Budget
1405380.002022-05-298164Budget
17923347.002023-08-298136Actual
10453514.002023-01-278115Actual
10840280.002023-01-278166Budget
37449361.002025-02-268136Actual
11106200.002023-01-278128Budget
5456948.072022-08-298118Actual
20452135.872023-10-2981611Actual
24672637.002024-03-288163Actual
21124585.002023-11-298117Actual
36763117.782025-01-2781511Actual
11714280.002023-02-268116Budget
24201878.372024-02-268118Actual
6770380.002022-10-298113Budget
12294378.362023-02-268168Actual
4196468.002022-07-298117Actual
597380.002022-04-288136Budget
21662656.002023-12-278163Actual
2557915.652024-03-2881212Actual
19927104.002023-10-298126Actual
30887592.002024-08-288128Actual
10781200.002023-01-278156Budget
90278.002022-04-288163Actual
7812301.092022-10-298168Actual
13423280.002023-03-298168Budget
28781269.912024-06-2881411Actual
6442550.002022-09-288117Budget
5318488.002022-08-298117Actual
38003257.152025-02-2681112Actual
29969326.302024-07-2881611Actual
9989280.002022-12-278128Budget
129690.002022-05-298173Budget
12106480.002023-02-268167Budget
3783197.572025-02-2681211Actual
359550.002022-04-288115Budget
35940921.002025-01-278113Actual
30089489.072024-07-2881612Actual
28344440.002024-06-288136Actual
32396376.702024-09-2781113Actual
12513100.002023-03-298173Budget
1686479.002023-07-298126Actual
28754253.962024-06-2881311Actual
191611192.012023-09-288118Actual
2934167.002022-06-298156Actual
26207926.002024-04-278117Actual
5645329.002022-09-288113Actual
34174657.002024-11-288167Actual
10188243.002023-01-278163Actual
24402147.572024-02-2681411Actual
1344650.002022-05-298114Budget
38982210.342025-03-2981211Actual
5707200.002022-09-288163Budget
37243858.002025-02-268164Actual
23727634.002024-02-268114Actual
34614559.282024-11-2881612Actual
5378386.002022-08-298167Actual
9258546.002022-12-278164Actual
9072280.002022-12-278163Budget
3648445.002022-07-298164Actual
11306255.002023-02-268163Actual
13898205.002023-04-288146Actual
4706650.002022-08-298114Budget
9941480.002022-12-278118Budget
25948558.002024-04-278165Actual
9198715.002022-12-278114Actual
19423197.572023-09-2881611Actual
33283216.722024-10-2881311Actual
7155445.002022-10-298165Actual
308591625.352024-08-288118Actual
36093811.002025-01-278164Actual
8747480.002022-11-298167Budget
27334994.002024-05-288117Actual
7564650.002022-10-298117Budget
7750316.242022-10-298128Actual
19281232.682023-09-2881111Actual
1769283.002022-05-298146Actual
38181732.842025-02-2681613Actual
8136480.002022-11-298164Budget
16779512.002023-07-298165Actual
1727572.042023-07-2981211Actual
4382280.002022-07-298128Budget
24375102.892024-02-2681311Actual
15912160.002023-06-298156Actual
27690343.322024-05-2881611Actual
1672100.002022-05-298126Budget
2036463.532023-10-2981311Actual
29761628.372024-07-288128Actual
29675772.002024-07-288167Actual
28289379.002024-06-288116Actual
30921851.102024-08-288168Actual
15945221.002023-06-298166Actual
22989167.002024-01-278146Actual
20985324.002023-11-298136Actual
37711835.952025-02-268128Actual
13094289.002023-03-298166Actual
36853274.172025-01-2781112Actual
28019703.002024-06-288163Actual
16270103.952023-06-2981311Actual
25696878.002024-04-278113Actual
20391140.122023-10-2981411Actual
7891380.002022-11-298113Budget
2056842.252023-10-2981612Actual
37885336.942025-02-2681411Actual
29881113.532024-07-2881211Actual
38544319.002025-03-298116Actual
36795294.382025-01-2781611Actual
3962372.002022-07-298136Actual
20309243.322023-10-2981111Actual
38651208.002025-03-298156Actual
16977267.002023-07-298166Actual
21873366.002023-12-278165Actual
3864280.002022-07-298116Budget
13314480.002023-03-298118Budget
21245532.912023-11-298128Actual
14732542.002023-05-298115Actual
2605550.002022-06-298115Budget
22071251.002023-12-278166Actual
34406300.762024-11-2881311Actual
20132473.002023-10-298167Actual
29080443.372024-06-2881613Actual
24729123.002024-03-288173Actual
1540922.042023-05-2981112Actual
303831148.002024-08-288114Actual
32159264.592024-09-2781311Actual
27575167.782024-05-2881211Actual
12843317.002023-03-298116Actual
14767359.002023-05-298165Actual
23642538.002024-02-268163Actual
38896710.192025-03-298168Actual
6630385.942022-09-288128Actual
915168.002022-12-278173Actual
8748468.002022-11-298167Actual
3005570.972024-07-2881212Actual
2992358.002022-06-298166Actual
22422147.572023-12-2781411Actual
32513983.002024-10-288113Actual
39335594.252025-03-2981613Actual
3786480.002022-07-298165Budget
28641634.432024-06-288168Actual
36244409.002025-01-278116Actual
30650209.002024-08-288146Actual
22963305.002024-01-278136Actual
17155370.792023-07-298128Actual
376831310.202025-02-268118Actual
6956650.002022-10-298114Actual
1735637.992023-07-2981511Actual
12764380.002023-03-298165Budget
8077741.002022-11-298114Actual
23913312.002024-02-268116Actual
2394052.002024-02-268126Actual
11167414.732023-01-278168Actual
29229278.002024-07-288173Actual
15886186.002023-06-298146Actual
6303152.002022-09-288156Actual
349081240.002024-12-278114Actual
9338478.002022-12-278115Actual
32104461.412024-09-2781111Actual
644280.002022-04-288146Budget
4335642.002022-07-298118Actual
297331331.412024-07-288118Actual
12373380.002023-03-298113Budget
30174492.492024-07-2881213Actual
26242725.002024-04-278167Actual
33673614.002024-11-288163Actual
35532223.102024-12-2781211Actual
33402284.812024-10-2881112Actual
750302.002022-04-288166Actual
151151084.432023-05-298118Actual
7426200.002022-10-298156Budget
284861215.002024-06-288117Actual
33638983.002024-11-288113Actual
1080280.002022-04-288168Budget
36476828.002025-01-278167Actual
8356414.002022-11-298116Actual
16918200.002023-07-298146Actual
5565398.062022-08-298168Actual
1483550.002022-05-298115Budget
20745651.002023-11-298114Actual
10511427.002023-01-278165Actual
15654395.002023-06-298164Actual
1851044.382023-08-2981612Actual
37945359.282025-02-2681611Actual
10189200.002023-01-278163Budget
1722410.002022-05-298136Actual
2293558.002024-01-278126Actual
23968321.002024-02-268136Actual
16095940.492023-06-298118Actual
25174614.002024-03-288167Actual
154991112.002023-06-298113Actual
32423610.042024-09-2781213Actual
19011260.002023-09-288166Actual
12890100.002023-03-298126Budget
7624480.002022-10-298167Budget
12512133.002023-03-298173Actual
347881061.002024-12-278113Actual
11812401.002023-02-268136Actual
14348143.312023-04-2881611Actual
18358106.082023-08-2981411Actual
2662540.122024-04-2781112Actual
16944131.002023-07-298156Actual
15177473.822023-05-298168Actual
2496956.002024-03-288126Actual
8606310.002022-11-298166Actual
12622514.002023-03-298164Actual
36384286.002025-01-278166Actual
18721387.002023-09-288164Actual
598372.002022-04-288136Actual
8826669.282022-11-298118Actual
9073250.002022-12-278163Actual
31273239.852024-08-2881113Actual
35001921.002024-12-278115Actual
22128657.002023-12-278117Actual
17683516.002023-08-298114Actual
8277380.002022-11-298165Budget
32761790.002024-10-288165Actual
27137302.002024-05-288116Actual
2561127.362024-03-2881612Actual
11385100.002023-02-268173Budget
22816504.002024-01-278115Actual
2993280.002022-06-298166Budget
31835284.002024-09-278166Actual
8453406.002022-11-298136Actual
382381061.002025-03-298113Actual
22221851.102023-12-278118Actual
24229482.912024-02-268128Actual
2342737.992024-01-2781511Actual
281041346.002024-06-288114Actual
26451116.722024-04-2781211Actual
31544693.002024-09-278164Actual
5706232.002022-09-288163Actual
4768509.002022-08-298164Actual
4117280.002022-07-298166Budget
9862480.002022-12-278167Budget
6210380.002022-09-288136Budget
11858280.002023-02-268146Budget
365341502.622025-01-278118Actual
12185480.002023-02-268118Budget
20872502.002023-11-298165Actual
3399378.002022-07-298113Actual
15860315.002023-06-298136Actual
5566280.002022-08-298168Budget
3728468.002022-07-298115Actual
19687265.002023-10-298173Actual
27455867.762024-05-288128Actual
185671144.002023-09-288113Actual
22282434.422023-12-278168Actual
36562608.672025-01-278128Actual
10267100.002023-01-278173Budget
1876251.002022-05-298166Actual
3906349.702025-03-2981511Actual
36736229.492025-01-2781411Actual
7702655.642022-10-298118Actual
1624332.672023-06-2981211Actual
30569344.002024-08-288116Actual
337581099.002024-11-288114Actual
38776722.002025-03-298167Actual
3213835.952022-06-298118Actual
32186294.382024-09-2781411Actual
28727148.632024-06-2881211Actual
9619215.002022-12-278146Actual
31300443.372024-08-2881213Actual
32819394.002024-10-288116Actual
2664480.002022-06-298165Budget
246371023.002024-03-288113Actual
22395132.682023-12-2781311Actual
3284697.002024-10-288126Actual
35175225.002024-12-278146Actual
18157842.012023-08-298118Actual
2203434.422022-05-298168Actual
3072689.002022-06-298117Actual
2527380.002022-06-298164Budget
29908317.792024-07-2881311Actual
5644380.002022-09-288113Budget
370881180.002025-02-268113Actual
29935283.742024-07-2881411Actual
20838497.002023-11-298115Actual
13757351.002023-04-288165Actual
1644313.532023-06-2981212Actual
10735319.002023-01-278146Actual
36914423.112025-01-2781612Actual
33050802.002024-10-288167Actual
25853532.002024-04-278164Actual
1160380.002022-05-298113Budget
28607655.642024-06-288128Actual
13957246.002023-04-288166Actual
34672446.872024-11-2881113Actual
12434221.002023-03-298163Actual
5893382.002022-09-288164Actual
2204280.002022-05-298168Budget
1632436.932023-06-2981511Actual
37745819.282025-02-268168Actual
10512380.002023-01-278165Budget
25082270.002024-03-288166Actual
3961380.002022-07-298136Budget
8686650.002022-11-298117Budget
4520380.002022-08-298113Budget
4255468.002022-07-298167Actual
6441715.002022-09-288117Actual
1747514.592023-07-2981212Actual
20930236.002023-11-298116Actual
35504436.942024-12-2781111Actual
8216520.002022-11-298115Actual
36351198.002025-01-278156Actual
35823229.332024-12-2781113Actual
14016585.002023-04-288117Actual
1218281.002022-05-298163Actual
36151886.002025-01-278115Actual
4116372.002022-07-298166Actual
32668819.002024-10-288164Actual
2351827.362024-01-2781112Actual
28962450.772024-06-2881612Actual
1838532.672023-08-2981511Actual
17810478.002023-08-298165Actual
35850469.682024-12-2781213Actual
4009276.002022-07-298146Actual
18979115.002023-09-288156Actual
24942223.002024-03-288116Actual
23015180.002024-01-278156Actual
5892480.002022-09-288164Budget
12986307.002023-03-298146Actual
352911019.002024-12-278117Actual
1847730.552023-08-2981112Actual
330161127.002024-10-288117Actual
2157137.992023-11-2981612Actual
11059480.002023-01-278118Budget
1955550.002022-05-298117Budget
9012380.002022-12-278113Budget
29047664.422024-06-2881213Actual
37858330.552025-02-2681311Actual
13033200.002023-03-298156Budget
32456420.562024-09-2781613Actual
3133414.002022-06-298167Actual
691200.002022-04-288156Budget
31363.002022-04-288113Actual
32874376.002024-10-288136Actual
6582480.002022-09-288118Budget
5133280.002022-08-298146Budget
27748394.382024-05-2881112Actual
13235480.002023-03-298167Budget
420480.002022-04-288165Budget
12233200.002023-02-268128Budget
360591321.002025-01-278114Actual
18099468.002023-08-298167Actual
11573480.002023-02-268115Budget
6033459.002022-09-288165Actual
18872221.002023-09-288116Actual
4055200.002022-07-298156Budget
19223458.672023-09-288168Actual
23460193.322024-01-2781611Actual
1526335.872023-05-2981211Actual
21839542.002023-12-278115Actual
8933296.542022-11-298168Actual
30147206.522024-07-2881113Actual
1426136.932023-04-2881211Actual
20251614.732023-10-298168Actual
32926144.002024-10-288156Actual
11107402.602023-01-278128Actual
4659124.002022-08-298173Actual
3561352.892024-12-2781511Actual
296401093.002024-07-288117Actual
25818778.002024-04-278114Actual
9722266.002022-12-278166Actual
279183.002022-06-298126Actual
36972460.912025-01-2781113Actual
34260796.552024-11-288128Actual
11168280.002023-01-278168Budget
9940975.342022-12-278118Actual
37625834.002025-02-268167Actual
33943375.002024-11-288116Actual
242198.002022-06-298173Actual
7751280.002022-10-298128Budget
31722107.002024-09-278126Actual
35974653.002025-01-278163Actual
2095785.002023-11-298126Actual
6504380.002022-09-288167Budget

Generated 2025-05-28 19:11:47.638 UTC