[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 500  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14932150.002023-06-018156Actual
14111931.402023-05-018118Actual
19807488.002023-11-018115Actual
2143417.762022-06-018128Actual
11168280.002023-01-308168Budget
13173499.002023-04-018117Actual
21480143.312023-12-0281611Actual
27192409.002024-05-318136Actual
3648445.002022-08-018164Actual
4256380.002022-08-018167Budget
18979115.002023-10-018156Actual
419414.002022-05-018165Actual
19955306.002023-11-018136Actual
23607967.002024-02-298113Actual
25260502.612024-03-318128Actual
6363280.002022-10-018166Budget
22603984.002024-01-308113Actual
23346110.342024-01-3081211Actual
2053713.532023-11-0181212Actual
14173478.362023-05-018168Actual
1769283.002022-06-018146Actual
1672100.002022-06-018126Budget
36186605.002025-01-308165Actual
285791537.472024-07-018118Actual
690890.002022-11-018173Budget
3962372.002022-08-018136Actual
297331331.412024-07-318118Actual
1160380.002022-06-018113Budget
691200.002022-05-018156Budget
29292657.002024-07-318164Actual
17598686.002023-09-018163Actual
16918200.002023-08-018146Actual
2555220.972024-03-3181112Actual
24791307.002024-03-318164Actual
26717217.052024-04-3081113Actual
331081255.652024-10-318118Actual
15317140.122023-06-0181411Actual
12622514.002023-04-018164Actual
20660614.002023-12-028163Actual
20040221.002023-11-018166Actual
24884425.002024-03-318165Actual
32396376.702024-09-3081113Actual
28900377.362024-07-0181112Actual
17090.002022-05-018173Budget
4988280.002022-09-018116Budget
11106200.002023-01-308128Budget
3864280.002022-08-018116Budget
330161127.002024-10-318117Actual
37031446.872025-01-3081613Actual
5832650.002022-10-018114Budget
18099468.002023-09-018167Actual
15057643.002023-06-018167Actual
14555686.002023-06-018163Actual
30476770.002024-08-318115Actual
10638100.002023-01-308126Budget
20218532.912023-11-018128Actual
23048263.002024-01-308166Actual
6257280.002022-10-018146Budget
29498421.002024-07-318136Actual
1546480.002022-06-018165Budget
9337480.002022-12-308115Budget
3688167.782025-01-3081212Actual
34699474.942024-12-0181213Actual
252321051.102024-03-318118Actual
33998412.002024-12-018136Actual
30709259.002024-08-318166Actual
33283216.722024-10-3181311Actual
22963305.002024-01-308136Actual
25790191.002024-04-308173Actual
2993280.002022-07-028166Budget
21839542.002023-12-308115Actual
30174492.492024-07-3181213Actual
12890100.002023-04-018126Budget
10049473.822022-12-308168Actual
175631102.002023-09-018113Actual
274271269.292024-05-318118Actual
23460193.322024-01-3081611Actual
21747567.002023-12-308114Actual
10735319.002023-01-308146Actual
24375102.892024-02-2981311Actual
33638983.002024-12-018113Actual
2653227.362024-04-3081511Actual
15534585.002023-07-028163Actual
12560650.002023-04-018114Budget
7378200.002022-11-018146Budget
4334480.002022-08-018118Budget
19596955.002023-11-018113Actual
15860315.002023-07-028136Actual
1345650.002022-06-018114Actual
1750644.382023-08-0181612Actual
30147206.522024-07-3181113Actual
319841351.112024-09-308118Actual
9802650.002022-12-308117Budget
23226417.762024-01-308128Actual
7624480.002022-11-018167Budget
38599424.002025-04-018136Actual
1583255.002023-07-028126Actual
31776228.002024-09-308146Actual
31637761.002024-09-308165Actual
9475380.002022-12-308116Budget
29550165.002024-07-318156Actual
31215536.942024-08-3181612Actual
28641634.432024-07-018168Actual
1384481.002023-05-018126Actual
16944131.002023-08-018156Actual
20097722.002023-11-018117Actual
36384286.002025-01-308166Actual
13034217.002023-04-018156Actual
31722107.002024-09-308126Actual
36682198.642025-01-3081211Actual
32726827.002024-10-318115Actual
6957650.002022-11-018114Budget
37243858.002025-03-018164Actual
11906200.002023-03-018156Budget
26008181.002024-04-308116Actual
21067263.002023-12-028166Actual
9073250.002022-12-308163Actual
5132192.002022-09-018146Actual
11385100.002023-03-018173Budget
20872502.002023-12-028165Actual
318921071.002024-09-308117Actual
12294378.362023-03-018168Actual
690996.002022-11-018173Actual
29443319.002024-07-318116Actual
4768509.002022-09-018164Actual
6441715.002022-10-018117Actual
3912200.002022-08-018126Budget
2662540.122024-04-3081112Actual
35094299.002024-12-308116Actual
644280.002022-05-018146Budget
38003257.152025-03-0181112Actual
4441458.672022-08-018168Actual
1686479.002023-08-018126Actual
24729123.002024-03-318173Actual
32513983.002024-10-318113Actual
10688391.002023-01-308136Actual
6771435.002022-11-018113Actual
8933296.542022-12-028168Actual
1344650.002022-06-018114Budget
10920550.002023-01-308117Budget
20309243.322023-11-0181111Actual
29385691.002024-07-318165Actual
28344440.002024-07-018136Actual
1847730.552023-09-0181112Actual
25082270.002024-03-318166Actual
2603560.002024-04-308126Actual
37885336.942025-03-0181411Actual
16123458.672023-07-028128Actual
4909464.002022-09-018165Actual
315091210.002024-09-308114Actual
12940380.002023-04-018136Budget
27079585.002024-05-318165Actual
31424635.002024-09-308163Actual
1426136.932023-05-0181211Actual
2831698.002024-07-018126Actual
30027339.062024-07-3181112Actual
245487.142024-02-2981212Actual
27137302.002024-05-318116Actual
19927104.002023-11-018126Actual
38486806.002025-04-018165Actual
20251614.732023-11-018168Actual
12513100.002023-04-018173Budget
23318177.362024-01-3081111Actual
21392149.702023-12-0281311Actual
20838497.002023-12-028115Actual
1529097.572023-06-0181311Actual
692162.002022-05-018156Actual
38862537.452025-04-018128Actual
13541707.002023-05-018163Actual
9572401.002022-12-308136Actual
32159264.592024-09-3081311Actual
1483550.002022-06-018115Budget
20745651.002023-12-028114Actual
24757627.002024-03-318114Actual
9989280.002022-12-308128Budget
8500200.002022-12-028146Budget
32046740.492024-09-308168Actual
8076650.002022-12-028114Budget
29853510.342024-07-3181111Actual
11432650.002023-03-018114Budget
35446749.582024-12-308168Actual
24320169.912024-02-2981111Actual
12372350.002023-04-018113Actual
372081275.002025-03-018114Actual
18899109.002023-10-018126Actual
19749331.002023-11-018164Actual
14825256.002023-06-018116Actual
23699124.002024-02-298173Actual
7890332.002022-12-028113Actual
5179179.002022-09-018156Actual
376831310.202025-03-018118Actual
17949160.002023-09-018146Actual
16037650.002023-07-028167Actual
8454380.002022-12-028136Budget
11965275.002023-03-018166Actual
28396198.002024-07-018156Actual
38150420.562025-03-0181213Actual
35586250.762024-12-3081411Actual
29675772.002024-07-318167Actual
1876251.002022-06-018166Actual
4117280.002022-08-018166Budget
13506965.002023-05-018113Actual
9571380.002022-12-308136Budget
21037164.002023-12-028156Actual
18953159.002023-10-018146Actual
32104461.412024-09-3081111Actual
22163637.002023-12-308167Actual
2254646.502023-12-3081612Actual
9522139.002022-12-308126Actual
23968321.002024-02-298136Actual
8216520.002022-12-028115Actual
13757351.002023-05-018165Actual
14965223.002023-06-018166Actual
90278.002022-05-018163Actual
29020343.362024-07-0181113Actual
14906175.002023-06-018146Actual
8685514.002022-12-028117Actual
12106480.002023-03-018167Budget
29229278.002024-07-318173Actual
10374386.002023-01-308164Actual
2546170.972024-03-3181511Actual
3133414.002022-07-028167Actual
16837309.002023-08-018116Actual
11636530.002023-03-018165Actual
8077741.002022-12-028114Actual
28019703.002024-07-018163Actual
16215232.682023-07-0281111Actual
313891115.002024-09-308113Actual
6209406.002022-10-018136Actual
17189507.152023-08-018168Actual
19281232.682023-10-0181111Actual
32213105.022024-09-3081511Actual
1647427.362023-07-0281612Actual
6113280.002022-10-018116Budget
33464503.962024-10-3181612Actual
12185480.002023-03-018118Budget
2664480.002022-07-028165Budget
8405200.002022-12-028126Budget
35234291.002024-12-308166Actual
34494461.412024-12-0181611Actual
32761790.002024-10-318165Actual
11964280.002023-03-018166Budget
6956650.002022-11-018114Actual
2442934.802024-02-2981511Actual
36709260.342025-01-3081311Actual
2892869.912024-07-0181212Actual
9338478.002022-12-308115Actual
129690.002022-06-018173Budget
24229482.912024-02-298128Actual
26063276.002024-04-308136Actual
4195550.002022-08-018117Budget
23140702.002024-01-308167Actual
29881113.532024-07-3181211Actual
12043550.002023-03-018117Budget
7282200.002022-11-018126Budget
9013358.002022-12-308113Actual
32959351.002024-10-318166Actual
23198832.912024-01-308118Actual
7751280.002022-11-018128Budget
1161386.002022-06-018113Actual
16779512.002023-08-018165Actual
5784124.002022-10-018173Actual
15886186.002023-07-028146Actual
915168.002022-12-308173Actual
11905127.002023-03-018156Actual
8747480.002022-12-028167Budget
16358128.422023-07-0281611Actual
32668819.002024-10-318164Actual
2016380.002022-06-018167Budget
7234384.002022-11-018116Actual
13236486.002023-04-018167Actual
4055200.002022-08-018156Budget
8136480.002022-12-028164Budget
3649480.002022-08-018164Budget
34672446.872024-12-0181113Actual
29969326.302024-07-3181611Actual
1930937.992023-10-0181211Actual
26566152.892024-04-3081611Actual
31363.002022-05-018113Actual
500280.002022-05-018116Budget
2496956.002024-03-318126Actual
32338457.152024-09-3081612Actual
185671144.002023-10-018113Actual
10591280.002023-01-308116Budget
15654395.002023-07-028164Actual
34460101.822024-12-0181511Actual
27748394.382024-05-3181112Actual
2293558.002024-01-308126Actual
9619215.002022-12-308146Actual
2468650.002022-07-028114Budget
36562608.672025-01-308128Actual
22989167.002024-01-308146Actual
1953932.672023-10-0181612Actual
4769480.002022-09-018164Budget
5892480.002022-10-018164Budget
22695252.002024-01-308173Actual
23400146.512024-01-3081411Actual
2251313.532023-12-3081112Actual
17717384.002023-09-018164Actual
2543499.702024-03-3181411Actual
3005570.972024-07-3181212Actual
24020175.002024-02-298156Actual
27809581.622024-05-3181612Actual
30569344.002024-08-318116Actual
38393686.002025-04-018164Actual
37449361.002025-03-018136Actual
1020280.002022-05-018128Budget
2283383.002022-07-028113Actual
15619527.002023-07-028114Actual
352911019.002024-12-308117Actual
5377380.002022-09-018167Budget
21419146.512023-12-0281411Actual
37301860.002025-03-018115Actual
2056842.252023-11-0181612Actual
296401093.002024-07-318117Actual
22071251.002023-12-308166Actual
10375480.002023-01-308164Budget
37945359.282025-03-0181611Actual
7156380.002022-11-018165Budget
347881061.002024-12-308113Actual
33522369.682024-10-3181113Actual
35823229.332024-12-3081113Actual
2526405.002022-07-028164Actual
382381061.002025-04-018113Actual
9259480.002022-12-308164Budget
1080280.002022-05-018168Budget
5504280.002022-09-018128Budget
10734280.002023-01-308146Budget
34580126.292024-12-0181212Actual
23015180.002024-01-308156Actual
33943375.002024-12-018116Actual
206251023.002023-12-028113Actual
1218281.002022-06-018163Actual
2041877.362023-11-0181511Actual
15022819.002023-06-018117Actual
16002741.002023-07-028117Actual
34731415.292024-12-0181613Actual
11246439.002023-03-018113Actual
5566280.002022-09-018168Budget
36763117.782025-01-3081511Actual
28842294.382024-07-0181611Actual
1830436.932023-09-0181211Actual
25818778.002024-04-308114Actual
17775399.002023-09-018115Actual
7811200.002022-11-018168Budget
36271103.002025-01-308126Actual
6362235.002022-10-018166Actual
9941480.002022-12-308118Budget
10189200.002023-01-308163Budget
4910480.002022-09-018165Budget
5457480.002022-09-018118Budget
30887592.002024-08-318128Actual
24052199.002024-02-298166Actual
22455229.492023-12-3081611Actual
11715345.002023-03-018116Actual
36244409.002025-01-308116Actual
15177473.822023-06-018168Actual
28727148.632024-07-0181211Actual
4847480.002022-09-018115Budget
36736229.492025-01-3081411Actual
12987280.002023-04-018146Budget
2887276.002022-07-028146Actual
598372.002022-05-018136Actual
34552322.042024-12-0181112Actual
26423281.622024-04-3081111Actual
34880275.002024-12-308173Actual
15143402.602023-06-018128Actual
35326836.002024-12-308167Actual
1673135.002022-06-018126Actual
14674342.002023-06-018164Actual
26148179.002024-04-308166Actual
2351827.362024-01-3081112Actual
2282380.002022-07-028113Budget
31544693.002024-09-308164Actual
5644380.002022-10-018113Budget
17975104.002023-09-018156Actual
2136599.702023-12-0281211Actual
37123797.002025-03-018163Actual
38982210.342025-04-0181211Actual
269541088.002024-05-318114Actual
10782186.002023-01-308156Actual
13423280.002023-04-018168Budget
10129380.002023-01-308113Budget
31926850.002024-09-308167Actual
6210380.002022-10-018136Budget
2469779.002022-07-028114Actual
21124585.002023-12-028117Actual
1956549.002022-06-018117Actual
32605322.002024-10-318173Actual
10841316.002023-01-308166Actual
6691414.732022-10-018168Actual
22128657.002023-12-308117Actual
27656119.912024-05-3181511Actual
20190946.552023-11-018118Actual
37475275.002025-03-018146Actual
1219280.002022-06-018163Budget
4056164.002022-08-018156Actual
19630650.002023-11-018163Actual
7702655.642022-11-018118Actual
34293608.672024-12-018168Actual
13924152.002023-05-018156Actual
19068736.002023-10-018117Actual
2142280.002022-06-018128Budget
34351588.002024-12-0181111Actual
32012717.762024-09-308128Actual
22422147.572023-12-3081411Actual
4520380.002022-09-018113Budget
34050182.002024-12-018156Actual
31007113.532024-08-3181211Actual
7485280.002022-11-018166Budget
19103708.002023-10-018167Actual
9072280.002022-12-308163Budget
279380.002022-05-018164Budget
32186294.382024-09-3081411Actual
23913312.002024-02-298116Actual
39036350.772025-04-0181411Actual
19842386.002023-11-018165Actual
12702480.002023-04-018115Budget
1079370.792022-05-018168Actual
35940921.002025-01-308113Actual
7425116.002022-11-018156Actual
28962450.772024-07-0181612Actual
26451116.722024-04-3081211Actual
2605550.002022-07-028115Budget
30676168.002024-08-318156Actual
39335594.252025-04-0181613Actual
37421115.002025-03-018126Actual
15912160.002023-07-028156Actual
25023180.002024-03-318146Actual
24997327.002024-03-318136Actual
23373132.682024-01-3081311Actual
23762456.002024-02-298164Actual
4581200.002022-09-018163Budget
2992358.002022-07-028166Actual
6831281.002022-11-018163Actual
1641626.292023-07-0281112Actual
30921851.102024-08-318168Actual
37501202.002025-03-018156Actual
10590338.002023-01-308116Actual
7703480.002022-11-018118Budget
7563715.002022-11-018117Actual
6303152.002022-10-018156Actual
32548602.002024-10-318163Actual
1544244.382023-06-0181612Actual
21719124.002023-12-308173Actual
6161157.002022-10-018126Actual
35646344.382024-12-3081611Actual
5239310.002022-09-018166Actual
420480.002022-05-018165Budget
4255468.002022-08-018167Actual
751280.002022-05-018166Budget
3319425.332022-07-028168Actual
10315650.002023-01-308114Actual
9940975.342022-12-308118Actual
34174657.002024-12-018167Actual
892380.002022-05-018167Budget
9199650.002022-12-308114Budget
9801637.002022-12-308117Actual
353841305.652024-12-308118Actual
11858280.002023-03-018146Budget
30380.002022-05-018113Budget
29583299.002024-07-318166Actual
21159509.002023-12-028167Actual
27489592.002024-05-318168Actual
16297135.872023-07-0281411Actual
20985324.002023-12-028136Actual
12373380.002023-04-018113Budget
17923347.002023-09-018136Actual
6630385.942022-10-018128Actual
915090.002022-12-308173Budget
17868315.002023-09-018116Actual
30979442.262024-08-3181111Actual
32926144.002024-10-318156Actual
11306255.002023-03-018163Actual
27927685.482024-05-3181613Actual
246371023.002024-03-318113Actual
21245532.912023-12-028128Actual
35412642.002024-12-308128Actual
2157137.992023-12-0281612Actual
3906349.702025-04-0181511Actual
2342216.002022-07-028163Actual
6503491.002022-10-018167Actual
23642538.002024-02-298163Actual
3803165.652025-03-0181212Actual
37858330.552025-03-0181311Actual
165311004.002023-08-018113Actual
19715570.002023-11-018114Actual
10840280.002023-01-308166Budget
2790100.002022-07-028126Budget
3587700.002022-08-018114Actual

Generated 2025-05-31 23:21:14.287 UTC