[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 512  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727572.042023-08-0281211Actual
7156380.002022-11-028165Budget
34082264.002024-12-028166Actual
9861393.002022-12-318167Actual
175631102.002023-09-028113Actual
23820482.002024-03-018115Actual
9012380.002022-12-318113Budget
10189200.002023-01-318163Budget
23400146.512024-01-3181411Actual
24402147.572024-03-0181411Actual
18953159.002023-10-028146Actual
38273608.002025-04-028163Actual
32874376.002024-11-018136Actual
39302627.582025-04-0281213Actual
37123797.002025-03-028163Actual
3213835.952022-07-038118Actual
35094299.002024-12-318116Actual
8404161.002022-12-038126Actual
1789587.002023-09-028126Actual
18157842.012023-09-028118Actual
10453514.002023-01-318115Actual
6441715.002022-10-028117Actual
22128657.002023-12-318117Actual
21124585.002023-12-038117Actual
3319425.332022-07-038168Actual
8136480.002022-12-038164Budget
11246439.002023-03-028113Actual
1830436.932023-09-0281211Actual
17390218.852023-08-0281611Actual
9474391.002022-12-318116Actual
13423280.002023-04-028168Budget
13424522.302023-04-028168Actual
7485280.002022-11-028166Budget
34580126.292024-12-0281212Actual
13235480.002023-04-028167Budget
364411149.002025-01-318117Actual
17302101.822023-08-0281311Actual
1851044.382023-09-0281612Actual
1161386.002022-06-028113Actual
35504436.942024-12-3181111Actual
2157137.992023-12-0381612Actual
10267100.002023-01-318173Budget
32396376.702024-10-0181113Actual
16037650.002023-07-038167Actual
3803165.652025-03-0281212Actual
2561127.362024-04-0181612Actual
11107402.602023-01-318128Actual
9523200.002022-12-318126Budget
10979509.002023-01-318167Actual
2603560.002024-05-018126Actual
32900265.002024-11-018146Actual
8747480.002022-12-038167Budget
9258546.002022-12-318164Actual
16623275.002023-08-028173Actual
16566617.002023-08-028163Actual
165311004.002023-08-028113Actual
23994218.002024-03-018146Actual
6442550.002022-10-028117Budget
151151084.432023-06-028118Actual
2496956.002024-04-018126Actual
2662540.122024-05-0181112Actual
19068736.002023-10-028117Actual
15143402.602023-06-028128Actual
2934167.002022-07-038156Actual
22908248.002024-01-318116Actual
14051643.002023-05-028167Actual
972480.002022-05-028118Budget
501361.002022-05-028116Actual
25494183.742024-04-0181611Actual
18276185.872023-09-0281111Actual
1426136.932023-05-0281211Actual
3343069.912024-11-0181212Actual
17655122.002023-09-028173Actual
21011223.002023-12-038146Actual
1526335.872023-06-0281211Actual
33256203.952024-11-0181211Actual
154991112.002023-07-038113Actual
13541707.002023-05-028163Actual
1080280.002022-05-028168Budget
4521329.002022-09-028113Actual
16779512.002023-08-028165Actual
4441458.672022-08-028168Actual
2790100.002022-07-038126Budget
36795294.382025-01-3181611Actual
7096436.002022-11-028115Actual
4520380.002022-09-028113Budget
4335642.002022-08-028118Actual
5133280.002022-09-028146Budget
30355258.002024-09-018173Actual
2469779.002022-07-038114Actual
24729123.002024-04-018173Actual
1747514.592023-08-0281212Actual
7095480.002022-11-028115Budget
3072689.002022-07-038117Actual
38896710.192025-04-028168Actual
2653227.362024-05-0181511Actual
15177473.822023-06-028168Actual
291371073.002024-08-018113Actual
10919591.002023-01-318117Actual
25082270.002024-04-018166Actual
35883457.402024-12-3181613Actual
30380.002022-05-028113Budget
1953932.672023-10-0281612Actual
3212480.002022-07-038118Budget
242090.002022-07-038173Budget
20007119.002023-11-028156Actual
36271103.002025-01-318126Actual
26505132.682024-05-0181411Actual
10639130.002023-01-318126Actual
6771435.002022-11-028113Actual
1735637.992023-08-0281511Actual
2053713.532023-11-0281212Actual
24020175.002024-03-018156Actual
15022819.002023-06-028117Actual
26089160.002024-05-018146Actual
4847480.002022-09-028115Budget
17717384.002023-09-028164Actual
297331331.412024-08-018118Actual
4989316.002022-09-028116Actual
36562608.672025-01-318128Actual
9337480.002022-12-318115Budget
32668819.002024-11-018164Actual
3284697.002024-11-018126Actual
5832650.002022-10-028114Budget
23140702.002024-01-318167Actual
9666123.002022-12-318156Actual
3728468.002022-08-028115Actual
2036463.532023-11-0281311Actual
690996.002022-11-028173Actual
9395500.002022-12-318165Actual
35326836.002024-12-318167Actual
30027339.062024-08-0181112Actual
1020280.002022-05-028128Budget
9522139.002022-12-318126Actual
33402284.812024-11-0181112Actual
34731415.292024-12-0281613Actual
5085380.002022-09-028136Budget
372081275.002025-03-028114Actual
31007113.532024-09-0181211Actual
14825256.002023-06-028116Actual
17868315.002023-09-028116Actual
5566280.002022-09-028168Budget
34174657.002024-12-028167Actual
3261316.242022-07-038128Actual
20097722.002023-11-028117Actual
279183.002022-07-038126Actual
14555686.002023-06-028163Actual
32926144.002024-11-018156Actual
9723280.002022-12-318166Budget
7950280.002022-12-038163Budget
18007249.002023-09-028166Actual
22850395.002024-01-318165Actual
292571111.002024-08-018114Actual
3133414.002022-07-038167Actual
18872221.002023-10-028116Actual
2839380.002022-07-038136Budget
35974653.002025-01-318163Actual
353841305.652024-12-318118Actual
38150420.562025-03-0281213Actual
18358106.082023-09-0281411Actual
26242725.002024-05-018167Actual
33464503.962024-11-0181612Actual
3783197.572025-03-0281211Actual
27748394.382024-06-0181112Actual
12372350.002023-04-028113Actual
3539107.002022-08-028173Actual
24791307.002024-04-018164Actual
278464.002022-05-028164Actual
15654395.002023-07-038164Actual
36325261.002025-01-318146Actual
11168280.002023-01-318168Budget
29969326.302024-08-0181611Actual
2993280.002022-07-038166Budget
19807488.002023-11-028115Actual
15712421.002023-07-038115Actual
6113280.002022-10-028116Budget
3864280.002022-08-028116Budget
32959351.002024-11-018166Actual
5892480.002022-10-028164Budget
26988686.002024-06-018164Actual
38599424.002025-04-028136Actual
18099468.002023-09-028167Actual
26207926.002024-05-018117Actual
2136599.702023-12-0381211Actual
4255468.002022-08-028167Actual
1721380.002022-06-028136Budget
32513983.002024-11-018113Actual
32246298.642024-10-0181611Actual
31215536.942024-09-0181612Actual
13034217.002023-04-028156Actual
4707709.002022-09-028114Actual
29498421.002024-08-018136Actual
38954461.412025-04-0281111Actual
1446439.062023-05-0281612Actual
25023180.002024-04-018146Actual
7282200.002022-11-028126Budget
21931226.002023-12-318116Actual
22163637.002023-12-318167Actual
34823648.002024-12-318163Actual
27602350.772024-06-0181311Actual
382381061.002025-04-028113Actual
4383502.612022-08-028128Actual
26834975.002024-06-018113Actual
21839542.002023-12-318115Actual
8405200.002022-12-038126Budget
22282434.422023-12-318168Actual
20251614.732023-11-028168Actual
19687265.002023-11-028173Actual
3538100.002022-08-028173Budget
17810478.002023-09-028165Actual
2831698.002024-07-028126Actual
31722107.002024-10-018126Actual
285791537.472024-07-028118Actual
1443314.592023-05-0281212Actual
31061273.102024-09-0181411Actual
751280.002022-05-028166Budget
17090.002022-05-028173Budget
28521707.002024-07-028167Actual
12184725.342023-03-028118Actual
13236486.002023-04-028167Actual
15317140.122023-06-0281411Actual
2886280.002022-07-038146Budget
12622514.002023-04-028164Actual
8277380.002022-12-038165Budget
8875385.942022-12-038128Actual
27809581.622024-06-0181612Actual
37625834.002025-03-028167Actual
12106480.002023-03-028167Budget
303831148.002024-09-018114Actual
29908317.792024-08-0181311Actual
10511427.002023-01-318165Actual
32338457.152024-10-0181612Actual
11636530.002023-03-028165Actual
30596162.002024-09-018126Actual
33170749.582024-11-018168Actual
2892869.912024-07-0281212Actual
2342216.002022-07-038163Actual
7702655.642022-11-028118Actual
22340220.982023-12-3181111Actual
28641634.432024-07-028168Actual
326331346.002024-11-018114Actual
2933200.002022-07-038156Budget
10314650.002023-01-318114Budget
2283383.002022-07-038113Actual
39217581.622025-04-0281612Actual
129690.002022-06-028173Budget
1624332.672023-07-0381211Actual
18602579.002023-10-028163Actual
10591280.002023-01-318116Budget
20872502.002023-12-038165Actual
38181732.842025-03-0281613Actual
19103708.002023-10-028167Actual
359550.002022-05-028115Budget
15351214.592023-06-0281611Actual
5833787.002022-10-028114Actual
16651678.002023-08-028114Actual
13600257.002023-05-028173Actual
4117280.002022-08-028166Budget
22758354.002024-01-318164Actual
20452135.872023-11-0281611Actual
27867224.062024-06-0181113Actual
2543499.702024-04-0181411Actual
2468650.002022-07-038114Budget
25049102.002024-04-018156Actual
23968321.002024-03-018136Actual
2452125.232024-03-0181112Actual
10128347.002023-01-318113Actual
39155356.082025-04-0281112Actual
13033200.002023-04-028156Budget
7623535.002022-11-028167Actual
27894671.442024-06-0181213Actual
32104461.412024-10-0181111Actual
10734280.002023-01-318146Budget
5457480.002022-09-028118Budget
8826669.282022-12-038118Actual
34406300.762024-12-0281311Actual
28727148.632024-07-0281211Actual
30887592.002024-09-018128Actual
15747452.002023-07-038165Actual
2095785.002023-12-038126Actual
9073250.002022-12-318163Actual
7484246.002022-11-028166Actual
370881180.002025-03-028113Actual
15945221.002023-07-038166Actual
11905127.002023-03-028156Actual
37501202.002025-03-028156Actual
35121126.002024-12-318126Actual
263021475.352024-05-018118Actual
8215480.002022-12-038115Budget
10188243.002023-01-318163Actual
6692280.002022-10-028168Budget
17775399.002023-09-028115Actual
1138462.002023-03-028173Actual
21037164.002023-12-038156Actual
3913177.002022-08-028126Actual
15235230.552023-06-0281111Actual
33998412.002024-12-028136Actual
35732150.762024-12-3181212Actual
28138717.002024-07-028164Actual
31544693.002024-10-018164Actual
18979115.002023-10-028156Actual
20309243.322023-11-0281111Actual
1950814.592023-10-0281212Actual
12105409.002023-03-028167Actual
37449361.002025-03-028136Actual
18814512.002023-10-028165Actual
9338478.002022-12-318115Actual
35823229.332024-12-3181113Actual
17034709.002023-08-028117Actual
10781200.002023-01-318156Budget
12373380.002023-04-028113Budget
10375480.002023-01-318164Budget
1219280.002022-06-028163Budget
25260502.612024-04-018128Actual
14139385.942023-05-028128Actual
14233195.442023-05-0281111Actual
13817295.002023-05-028116Actual
30174492.492024-08-0181213Actual
3865369.002022-08-028116Actual
34460101.822024-12-0281511Actual
2555220.972024-04-0181112Actual
1933663.532023-10-0281311Actual
19715570.002023-11-028114Actual
7016480.002022-11-028164Budget
36853274.172025-01-3181112Actual
15534585.002023-07-038163Actual
24672637.002024-04-018163Actual
20190946.552023-11-028118Actual
24143549.002024-03-018167Actual
27192409.002024-06-018136Actual
29550165.002024-08-018156Actual
252321051.102024-04-018118Actual
4706650.002022-09-028114Budget
3586650.002022-08-028114Budget
12513100.002023-04-028173Budget
38625221.002025-04-028146Actual
10638100.002023-01-318126Budget
7155445.002022-11-028165Actual
32186294.382024-10-0181411Actual
26926260.002024-06-018173Actual
352911019.002024-12-318117Actual
23607967.002024-03-018113Actual
8606310.002022-12-038166Actual
4658100.002022-09-028173Budget
11906200.002023-03-028156Budget
18218592.002023-09-028168Actual
11385100.002023-03-028173Budget
19900260.002023-11-028116Actual
30709259.002024-09-018166Actual
6033459.002022-10-028165Actual
4769480.002022-09-028164Budget
32304349.702024-10-0181112Actual
7426200.002022-11-028156Budget
8748468.002022-12-038167Actual
38684332.002025-04-028166Actual
30206443.372024-08-0181613Actual
2743304.002022-07-038116Actual
5784124.002022-10-028173Actual
22989167.002024-01-318146Actual
5505463.212022-09-028128Actual
12623480.002023-04-028164Budget
21279482.912023-12-038168Actual
31695351.002024-10-018116Actual
14315101.822023-05-0281411Actual
2394052.002024-03-018126Actual
31095362.472024-09-0181611Actual
32726827.002024-11-018115Actual
30089489.072024-08-0181612Actual
5565398.062022-09-028168Actual
30766994.002024-09-018117Actual
9072280.002022-12-318163Budget
6691414.732022-10-028168Actual
26330661.702024-05-018128Actual
29229278.002024-08-018173Actual
318921071.002024-10-018117Actual
597380.002022-05-028136Budget
18331106.082023-09-0281311Actual
36682198.642025-01-3181211Actual
23226417.762024-01-318128Actual
4910480.002022-09-028165Budget
2664480.002022-07-038165Budget
29524248.002024-08-018146Actual
24320169.912024-03-0181111Actual
12701596.002023-04-028115Actual
7235380.002022-11-028116Budget
30801780.002024-09-018167Actual
10687380.002023-01-318136Budget
3785561.002022-08-028165Actual
28781269.912024-07-0281411Actual
12891122.002023-04-028126Actual
31181130.552024-09-0181212Actual
15805279.002023-07-038116Actual
29292657.002024-08-018164Actual
23373132.682024-01-3181311Actual
7379275.002022-11-028146Actual
6256313.002022-10-028146Actual
6363280.002022-10-028166Budget
28289379.002024-07-028116Actual
14674342.002023-06-028164Actual
5644380.002022-10-028113Budget
1546480.002022-06-028165Budget
5318488.002022-09-028117Actual
692162.002022-05-028156Actual
24757627.002024-04-018114Actual
29881113.532024-08-0181211Actual
347881061.002024-12-318113Actual
35940921.002025-01-318113Actual
19189555.642023-10-028128Actual
25352245.442024-04-0181111Actual
1021382.912022-05-028128Actual
206251023.002023-12-038113Actual
1955550.002022-06-028117Budget
35586250.762024-12-3181411Actual
27690343.322024-06-0181611Actual
337581099.002024-12-028114Actual
15912160.002023-07-038156Actual
33793717.002024-12-028164Actual
15591177.002023-07-038173Actual
6303152.002022-10-028156Actual
3399378.002022-08-028113Actual
16944131.002023-08-028156Actual
20930236.002023-12-038116Actual
185671144.002023-10-028113Actual
4848572.002022-09-028115Actual
1673135.002022-06-028126Actual
5645329.002022-10-028113Actual
26478139.062024-05-0181311Actual
12939384.002023-04-028136Actual
2546170.972024-04-0181511Actual
34552322.042024-12-0281112Actual
28196752.002024-07-028115Actual
20660614.002023-12-038163Actual
7811200.002022-11-028168Budget
33730224.002024-12-028173Actual
2538035.872024-04-0181211Actual
12763370.002023-04-028165Actual
9572401.002022-12-318136Actual
35234291.002024-12-318166Actual
30569344.002024-09-018116Actual
341391093.002024-12-028117Actual
8453406.002022-12-038136Actual
20040221.002023-11-028166Actual
33344340.132024-11-0181611Actual
30624353.002024-09-018136Actual
11964280.002023-03-028166Budget
2880859.272024-07-0281511Actual
12764380.002023-04-028165Budget
27656119.912024-06-0181511Actual
13315842.012023-04-028118Actual
6034480.002022-10-028165Budget
34614559.282024-12-0281612Actual
3648445.002022-08-028164Actual
284861215.002024-07-028117Actual
36151886.002025-01-318115Actual
1079370.792022-05-028168Actual
18659132.002023-10-028173Actual
27079585.002024-06-018165Actual
3587700.002022-08-028114Actual
375911019.002025-03-028117Actual
6583798.072022-10-028118Actual
9722266.002022-12-318166Actual
11763186.002023-03-028126Actual
35149372.002024-12-318136Actual
10590338.002023-01-318116Actual
33228529.492024-11-0181111Actual
1484643.002022-06-028115Actual
5238280.002022-09-028166Budget
2142280.002022-06-028128Budget
10841316.002023-01-318166Actual
12435200.002023-04-028163Budget
37475275.002025-03-028146Actual
383581259.002025-04-028114Actual
27218291.002024-06-018146Actual
2143417.762022-06-028128Actual
8076650.002022-12-038114Budget
31300443.372024-09-0181213Actual
10050200.002022-12-318168Budget
16837309.002023-08-028116Actual
36093811.002025-01-318164Actual
19363108.212023-10-0281411Actual
274271269.292024-06-018118Actual
23318177.362024-01-3181111Actual
4055200.002022-08-028156Budget
12890100.002023-04-028126Budget
34494461.412024-12-0281611Actual
12560650.002023-04-028114Budget
29080443.372024-07-0281613Actual
2458033.742024-03-0181612Actual

Generated 2025-06-01 07:04:10.872 UTC