[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 960  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34699474.942024-11-2881213Actual
3791249.702025-02-2681511Actual
12842280.002023-03-298116Budget
3398380.002022-07-298113Budget
4520380.002022-08-298113Budget
1632436.932023-06-2981511Actual
32213105.022024-09-2781511Actual
191611192.012023-09-288118Actual
37123797.002025-02-268163Actual
37501202.002025-02-268156Actual
37031446.872025-01-2781613Actual
33228529.492024-10-2881111Actual
13314480.002023-03-298118Budget
3906349.702025-03-2981511Actual
13722563.002023-04-288115Actual
16977267.002023-07-298166Actual
2496956.002024-03-288126Actual
15143402.602023-05-298128Actual
20097722.002023-10-298117Actual
12890100.002023-03-298126Budget
33970109.002024-11-288126Actual
11433729.002023-02-268114Actual
37243858.002025-02-268164Actual
154991112.002023-06-298113Actual
39302627.582025-03-2981213Actual
32132226.302024-09-2781211Actual
915168.002022-12-278173Actual
4658100.002022-08-298173Budget
2840423.002022-06-298136Actual
17810478.002023-08-298165Actual
4335642.002022-07-298118Actual
690996.002022-10-298173Actual
27192409.002024-05-288136Actual
12702480.002023-03-298115Budget
29908317.792024-07-2881311Actual
26089160.002024-04-278146Actual
3320280.002022-06-298168Budget
36351198.002025-01-278156Actual
27629281.622024-05-2881411Actual
23727634.002024-02-268114Actual
1647427.362023-06-2981612Actual
29020343.362024-06-2881113Actual
35036585.002024-12-278165Actual
36709260.342025-01-2781311Actual
17598686.002023-08-298163Actual
15654395.002023-06-298164Actual
36325261.002025-01-278146Actual
24020175.002024-02-268156Actual
24757627.002024-03-288114Actual
18979115.002023-09-288156Actual
33464503.962024-10-2881612Actual
19749331.002023-10-298164Actual
20780414.002023-11-298164Actual
9072280.002022-12-278163Budget
2933200.002022-06-298156Budget
38065609.282025-02-2681612Actual
25494183.742024-03-2881611Actual
1484643.002022-05-298115Actual
10314650.002023-01-278114Budget
35201147.002024-12-278156Actual
4382280.002022-07-298128Budget
27489592.002024-05-288168Actual
2777673.102024-05-2881212Actual
32046740.492024-09-278168Actual
11494494.002023-02-268164Actual
269541088.002024-05-288114Actual
2355034.802024-01-2781612Actual
10266100.002023-01-278173Actual
14139385.942023-04-288128Actual
23994218.002024-02-268146Actual
8686650.002022-11-298117Budget
3319425.332022-06-298168Actual
6304200.002022-09-288156Budget
31926850.002024-09-278167Actual
3727480.002022-07-298115Budget
31300443.372024-08-2881213Actual
5832650.002022-09-288114Budget
28396198.002024-06-288156Actual
12987280.002023-03-298146Budget
4768509.002022-08-298164Actual
36914423.112025-01-2781612Actual
12185480.002023-02-268118Budget
2136599.702023-11-2981211Actual
246371023.002024-03-288113Actual
9012380.002022-12-278113Budget
644280.002022-04-288146Budget
19981195.002023-10-298146Actual
27334994.002024-05-288117Actual
3212480.002022-06-298118Budget
4009276.002022-07-298146Actual
25696878.002024-04-278113Actual
242090.002022-06-298173Budget
34672446.872024-11-2881113Actual
14051643.002023-04-288167Actual
13506965.002023-04-288113Actual
6113280.002022-09-288116Budget
36999497.752025-01-2781213Actual
20872502.002023-11-298165Actual
31332446.872024-08-2881613Actual
501361.002022-04-288116Actual
420480.002022-04-288165Budget
21279482.912023-11-298168Actual
39335594.252025-03-2981613Actual
18721387.002023-09-288164Actual
13924152.002023-04-288156Actual
8215480.002022-11-298115Budget
38486806.002025-03-298165Actual
28138717.002024-06-288164Actual
34552322.042024-11-2881112Actual
31750405.002024-09-278136Actual
34433267.792024-11-2881411Actual
7095480.002022-10-298115Budget
30569344.002024-08-288116Actual
34731415.292024-11-2881613Actual
5085380.002022-08-298136Budget
13662431.002023-04-288164Actual
29498421.002024-07-288136Actual
30476770.002024-08-288115Actual
802890.002022-11-298173Budget
9013358.002022-12-278113Actual
12434221.002023-03-298163Actual
15886186.002023-06-298146Actual
5644380.002022-09-288113Budget
2469779.002022-06-298114Actual
19596955.002023-10-298113Actual
8216520.002022-11-298115Actual
2886280.002022-06-298146Budget
35974653.002025-01-278163Actual
12106480.002023-02-268167Budget
37394336.002025-02-268116Actual
3728468.002022-07-298115Actual
2033768.852023-10-2981211Actual
28607655.642024-06-288128Actual
352911019.002024-12-278117Actual
6770380.002022-10-298113Budget
2538035.872024-03-2881211Actual
7332380.002022-10-298136Budget
6303152.002022-09-288156Actual
3005570.972024-07-2881212Actual
973779.882022-04-288118Actual
34406300.762024-11-2881311Actual
21124585.002023-11-298117Actual
32726827.002024-10-288115Actual
11812401.002023-02-268136Actual
6256313.002022-09-288146Actual
1672100.002022-05-298126Budget
91280.002022-04-288163Budget
23373132.682024-01-2781311Actual
35234291.002024-12-278166Actual
18157842.012023-08-298118Actual
10512380.002023-01-278165Budget
3786480.002022-07-298165Budget
32761790.002024-10-288165Actual
245487.142024-02-2681212Actual
18602579.002023-09-288163Actual
10189200.002023-01-278163Budget
18064743.002023-08-298117Actual
18218592.002023-08-298168Actual
33136620.792024-10-288128Actual
2342216.002022-06-298163Actual
17189507.152023-07-298168Actual
27809581.622024-05-2881612Actual
337581099.002024-11-288114Actual
6210380.002022-09-288136Budget
10639130.002023-01-278126Actual
18687609.002023-09-288114Actual
30147206.522024-07-2881113Actual
1080280.002022-04-288168Budget
4334480.002022-07-298118Budget
2016380.002022-05-298167Budget
28196752.002024-06-288115Actual
9572401.002022-12-278136Actual
24201878.372024-02-268118Actual
5377380.002022-08-298167Budget
5892480.002022-09-288164Budget
26744622.322024-04-2781213Actual
342321305.652024-11-288118Actual
33730224.002024-11-288173Actual
4910480.002022-08-298165Budget
36682198.642025-01-2781211Actual
3343069.912024-10-2881212Actual
25818778.002024-04-278114Actual
22163637.002023-12-278167Actual
7564650.002022-10-298117Budget
1789587.002023-08-298126Actual
17189.002022-04-288173Actual
12561672.002023-03-298114Actual
370881180.002025-02-268113Actual
22395132.682023-12-2781311Actual
12233200.002023-02-268128Budget
39217581.622025-03-2981612Actual
3213835.952022-06-298118Actual
21419146.512023-11-2981411Actual
31363.002022-04-288113Actual
10919591.002023-01-278117Actual
7951257.002022-11-298163Actual
3284697.002024-10-288126Actual
7890332.002022-11-298113Actual
7563715.002022-10-298117Actual
2603560.002024-04-278126Actual
8501233.002022-11-298146Actual
37301860.002025-02-268115Actual
8748468.002022-11-298167Actual
1161386.002022-05-298113Actual
19955306.002023-10-298136Actual
22455229.492023-12-2781611Actual
30979442.262024-08-2881111Actual
19363108.212023-09-2881411Actual
28781269.912024-06-2881411Actual
25352245.442024-03-2881111Actual
3399378.002022-07-298113Actual
38393686.002025-03-298164Actual
35765609.282024-12-2781612Actual
8874280.002022-11-298128Budget
12891122.002023-03-298126Actual
24320169.912024-02-2681111Actual
11762100.002023-02-268126Budget
17034709.002023-07-298117Actual
2051022.042023-10-2981112Actual
360591321.002025-01-278114Actual
11636530.002023-02-268165Actual
8500200.002022-11-298146Budget
15022819.002023-05-298117Actual
972480.002022-04-288118Budget
6160200.002022-09-288126Budget
26566152.892024-04-2781611Actual
14016585.002023-04-288117Actual
13872251.002023-04-288136Actual
29080443.372024-06-2881613Actual
8827480.002022-11-298118Budget
281041346.002024-06-288114Actual
29350806.002024-07-288115Actual
36299412.002025-01-278136Actual
30709259.002024-08-288166Actual
29853510.342024-07-2881111Actual
36654561.412025-01-2781111Actual
3648445.002022-07-298164Actual
15912160.002023-06-298156Actual
35559256.082024-12-2781311Actual
1768280.002022-05-298146Budget
31544693.002024-09-278164Actual
22368101.822023-12-2781211Actual
1955550.002022-05-298117Budget
12701596.002023-03-298115Actual
15619527.002023-06-298114Actual
31273239.852024-08-2881113Actual
2195885.002023-12-278126Actual
30676168.002024-08-288156Actual
1384481.002023-04-288126Actual
24143549.002024-02-268167Actual
13173499.002023-03-298117Actual
12764380.002023-03-298165Budget
9862480.002022-12-278167Budget
3783197.572025-02-2681211Actual
29172635.002024-07-288163Actual
2662540.122024-04-2781112Actual
4521329.002022-08-298113Actual
360499.002022-04-288115Actual
5971561.002022-09-288115Actual
692162.002022-04-288156Actual
33170749.582024-10-288168Actual
38273608.002025-03-298163Actual
1722410.002022-05-298136Actual
8357380.002022-11-298116Budget
21628891.002023-12-278113Actual
6830280.002022-10-298163Budget
35850469.682024-12-2781213Actual
2015436.002022-05-298167Actual
7379275.002022-10-298146Actual
10511427.002023-01-278165Actual
24729123.002024-03-288173Actual
11714280.002023-02-268116Budget
23699124.002024-02-268173Actual
7812301.092022-10-298168Actual
12843317.002023-03-298116Actual
22422147.572023-12-2781411Actual
24463227.362024-02-2681611Actual
35001921.002024-12-278115Actual
33344340.132024-10-2881611Actual
326331346.002024-10-288114Actual
14521864.002023-05-298113Actual
5784124.002022-09-288173Actual
15317140.122023-05-2981411Actual
20218532.912023-10-298128Actual
8747480.002022-11-298167Budget
5133280.002022-08-298146Budget
4909464.002022-08-298165Actual
12043550.002023-02-268117Budget
20660614.002023-11-298163Actual
25023180.002024-03-288146Actual
6442550.002022-09-288117Budget
35646344.382024-12-2781611Actual
23762456.002024-02-268164Actual
34943828.002024-12-278164Actual
7623535.002022-10-298167Actual
10980480.002023-01-278167Budget
27277282.002024-05-288166Actual
13174550.002023-03-298117Budget
13315842.012023-03-298118Actual
8076650.002022-11-298114Budget
5317550.002022-08-298117Budget
19011260.002023-09-288166Actual
3460237.002022-07-298163Actual
12294378.362023-02-268168Actual
318921071.002024-09-278117Actual
10840280.002023-01-278166Budget
15591177.002023-06-298173Actual
30418870.002024-08-288164Actual
3962372.002022-07-298136Actual
8934200.002022-11-298168Budget
1624332.672023-06-2981211Actual
29583299.002024-07-288166Actual
9941480.002022-12-278118Budget
16002741.002023-06-298117Actual
19900260.002023-10-298116Actual
219650.002022-04-288114Actual
28641634.432024-06-288168Actual
6692280.002022-09-288168Budget
14852104.002023-05-298126Actual
33793717.002024-11-288164Actual
28699510.342024-06-2881111Actual
8278414.002022-11-298165Actual
20930236.002023-11-298116Actual
38544319.002025-03-298116Actual
376831310.202025-02-268118Actual
1218281.002022-05-298163Actual
8548207.002022-11-298156Actual
35704369.912024-12-2781112Actual
30089489.072024-07-2881612Actual
3539107.002022-07-298173Actual
1526335.872023-05-2981211Actual
38150420.562025-02-2681213Actual
38123329.332025-02-2681113Actual
14767359.002023-05-298165Actual
18872221.002023-09-288116Actual
349081240.002024-12-278114Actual
2153827.362023-11-2981112Actual
14315101.822023-04-2881411Actual
22908248.002024-01-278116Actual
35121126.002024-12-278126Actual
25260502.612024-03-288128Actual
3072689.002022-06-298117Actual
30650209.002024-08-288146Actual
31034330.552024-08-2881311Actual
39036350.772025-03-2981411Actual
212171105.652023-11-298118Actual
15235230.552023-05-2981111Actual
8404161.002022-11-298126Actual
24402147.572024-02-2681411Actual
17717384.002023-08-298164Actual
12293280.002023-02-268168Budget
315091210.002024-09-278114Actual
17868315.002023-08-298116Actual
26148179.002024-04-278166Actual
9801637.002022-12-278117Actual
24997327.002024-03-288136Actual
2993280.002022-06-298166Budget
25049102.002024-03-288156Actual
23820482.002024-02-268115Actual
13034217.002023-03-298156Actual
33402284.812024-10-2881112Actual
6956650.002022-10-298114Actual
33310207.152024-10-2881411Actual
1747514.592023-07-2981212Actual
39009210.342025-03-2981311Actual
21662656.002023-12-278163Actual
12623480.002023-03-298164Budget
18331106.082023-08-2981311Actual
17390218.852023-07-2981611Actual
35446749.582024-12-278168Actual
19842386.002023-10-298165Actual
1816125.002022-05-298156Actual
2282380.002022-06-298113Budget
22963305.002024-01-278136Actual
2468650.002022-06-298114Budget
7155445.002022-10-298165Actual
7891380.002022-11-298113Budget
10453514.002023-01-278115Actual
8454380.002022-11-298136Budget
1483550.002022-05-298115Budget
29795723.822024-07-288168Actual
38181732.842025-02-2681613Actual
38896710.192025-03-298168Actual
34174657.002024-11-288167Actual
26451116.722024-04-2781211Actual
7331401.002022-10-298136Actual
302631136.002024-08-288113Actual
3649480.002022-07-298164Budget
28429300.002024-06-288166Actual
388341319.292025-03-298118Actual
1830436.932023-08-2981211Actual
1939076.292023-09-2881511Actual
16944131.002023-07-298156Actual
17923347.002023-08-298136Actual
2452125.232024-02-2681112Actual
11964280.002023-02-268166Budget
32926144.002024-10-288156Actual
36093811.002025-01-278164Actual
24052199.002024-02-268166Actual
34260796.552024-11-288128Actual
32874376.002024-10-288136Actual
2605550.002022-06-298115Budget
11167414.732023-01-278168Actual
17127916.252023-07-298118Actual
2992358.002022-06-298166Actual
28344440.002024-06-288136Actual
1686479.002023-07-298126Actual
1847730.552023-08-2981112Actual
2203434.422022-05-298168Actual
27369785.002024-05-288167Actual
2892869.912024-06-2881212Actual
14348143.312023-04-2881611Actual
15534585.002023-06-298163Actual
23855452.002024-02-268165Actual
17090.002022-04-288173Budget
22249443.512023-12-278128Actual
2557915.652024-03-2881212Actual
831550.002022-04-288117Budget
29443319.002024-07-288116Actual
22071251.002023-12-278166Actual
2934167.002022-06-298156Actual
5456948.072022-08-298118Actual
3803165.652025-02-2681212Actual
23642538.002024-02-268163Actual
15805279.002023-06-298116Actual
11715345.002023-02-268116Actual
32104461.412024-09-2781111Actual
19927104.002023-10-298126Actual
23015180.002024-01-278156Actual
11168280.002023-01-278168Budget
36476828.002025-01-278167Actual
30355258.002024-08-288173Actual
18419138.002023-08-2981611Actual
22128657.002023-12-278117Actual
751280.002022-04-288166Budget
37475275.002025-02-268146Actual
17155370.792023-07-298128Actual
16918200.002023-07-298146Actual
33638983.002024-11-288113Actual
2880859.272024-06-2881511Actual
29470105.002024-07-288126Actual
31061273.102024-08-2881411Actual
1160380.002022-05-298113Budget
2555220.972024-03-2881112Actual
3912200.002022-07-298126Budget
24672637.002024-03-288163Actual
30511669.002024-08-288165Actual
6631280.002022-09-288128Budget
2095785.002023-11-298126Actual
16892308.002023-07-298136Actual
34823648.002024-12-278163Actual
37885336.942025-02-2681411Actual
4580214.002022-08-298163Actual
2663551.002022-06-298165Actual
20391140.122023-10-2981411Actual
22850395.002024-01-278165Actual
9522139.002022-12-278126Actual
2342737.992024-01-2781511Actual
6209406.002022-09-288136Actual
13363405.632023-03-298128Actual
23318177.362024-01-2781111Actual
32819394.002024-10-288116Actual
5504280.002022-08-298128Budget
375911019.002025-02-268117Actual
16358128.422023-06-2981611Actual
598372.002022-04-288136Actual
36853274.172025-01-2781112Actual
35940921.002025-01-278113Actual
11432650.002023-02-268114Budget
36596642.002025-01-278168Actual
597380.002022-04-288136Budget
23198832.912024-01-278118Actual
1544244.382023-05-2981612Actual
7235380.002022-10-298116Budget
4008280.002022-07-298146Budget
12184725.342023-02-268118Actual
4659124.002022-08-298173Actual
5706232.002022-09-288163Actual
129761.002022-05-298173Actual
15177473.822023-05-298168Actual
1345650.002022-05-298114Actual
9523200.002022-12-278126Budget
26834975.002024-05-288113Actual
387411102.002025-03-298117Actual
7703480.002022-10-298118Budget
7234384.002022-10-298116Actual
28231737.002024-06-288165Actual
38954461.412025-03-2981111Actual
14640577.002023-05-298114Actual
832532.002022-04-288117Actual
2094480.002022-05-298118Budget

Generated 2025-05-29 02:54:00.148 UTC