[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 992  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370881180.002025-02-268113Actual
37031446.872025-01-2781613Actual
16918200.002023-07-298146Actual
10454480.002023-01-278115Budget
7234384.002022-10-298116Actual
11306255.002023-02-268163Actual
8606310.002022-11-298166Actual
6210380.002022-09-288136Budget
38776722.002025-03-298167Actual
20717137.002023-11-298173Actual
26834975.002024-05-288113Actual
34552322.042024-11-2881112Actual
4116372.002022-07-298166Actual
692162.002022-04-288156Actual
1080280.002022-04-288168Budget
32761790.002024-10-288165Actual
22850395.002024-01-278165Actual
26008181.002024-04-278116Actual
29172635.002024-07-288163Actual
12043550.002023-02-268117Budget
8216520.002022-11-298115Actual
27455867.762024-05-288128Actual
10638100.002023-01-278126Budget
14880306.002023-05-298136Actual
359550.002022-04-288115Budget
4335642.002022-07-298118Actual
2663551.002022-06-298165Actual
383581259.002025-03-298114Actual
26478139.062024-04-2781311Actual
18358106.082023-08-2981411Actual
35412642.002024-12-278128Actual
13236486.002023-03-298167Actual
9572401.002022-12-278136Actual
11811380.002023-02-268136Budget
1384481.002023-04-288126Actual
17655122.002023-08-298173Actual
24791307.002024-03-288164Actual
5456948.072022-08-298118Actual
750302.002022-04-288166Actual
3962372.002022-07-298136Actual
2546170.972024-03-2881511Actual
33943375.002024-11-288116Actual
12622514.002023-03-298164Actual
21279482.912023-11-298168Actual
5239310.002022-08-298166Actual
26330661.702024-04-278128Actual
27192409.002024-05-288136Actual
21337174.172023-11-2981111Actual
10314650.002023-01-278114Budget
9073250.002022-12-278163Actual
10840280.002023-01-278166Budget
12939384.002023-03-298136Actual
500280.002022-04-288116Budget
12940380.002023-03-298136Budget
1847730.552023-08-2981112Actual
17975104.002023-08-298156Actual
2555220.972024-03-2881112Actual
28076254.002024-06-288173Actual
21931226.002023-12-278116Actual
34351588.002024-11-2881111Actual
33464503.962024-10-2881612Actual
376831310.202025-02-268118Actual
29020343.362024-06-2881113Actual
14906175.002023-05-298146Actual
11906200.002023-02-268156Budget
31776228.002024-09-278146Actual
35234291.002024-12-278166Actual
24143549.002024-02-268167Actual
12294378.362023-02-268168Actual
9666123.002022-12-278156Actual
4195550.002022-07-298117Budget
23015180.002024-01-278156Actual
15945221.002023-06-298166Actual
25948558.002024-04-278165Actual
7485280.002022-10-298166Budget
36654561.412025-01-2781111Actual
17329149.702023-07-2981411Actual
11715345.002023-02-268116Actual
27575167.782024-05-2881211Actual
11905127.002023-02-268156Actual
9988537.452022-12-278128Actual
12701596.002023-03-298115Actual
13362200.002023-03-298128Budget
1876251.002022-05-298166Actual
19630650.002023-10-298163Actual
22012214.002023-12-278146Actual
11964280.002023-02-268166Budget
34880275.002024-12-278173Actual
3461200.002022-07-298163Budget
1546480.002022-05-298165Budget
22221851.102023-12-278118Actual
353841305.652024-12-278118Actual
32012717.762024-09-278128Actual
2840423.002022-06-298136Actual
29385691.002024-07-288165Actual
23373132.682024-01-2781311Actual
29853510.342024-07-2881111Actual
29908317.792024-07-2881311Actual
3212480.002022-06-298118Budget
10512380.002023-01-278165Budget
12106480.002023-02-268167Budget
38003257.152025-02-2681112Actual
2831698.002024-06-288126Actual
9337480.002022-12-278115Budget
4659124.002022-08-298173Actual
1344650.002022-05-298114Budget
13315842.012023-03-298118Actual
31300443.372024-08-2881213Actual
35765609.282024-12-2781612Actual
4055200.002022-07-298156Budget
14732542.002023-05-298115Actual
32900265.002024-10-288146Actual
6257280.002022-09-288146Budget
22989167.002024-01-278146Actual
27137302.002024-05-288116Actual
32874376.002024-10-288136Actual
360591321.002025-01-278114Actual
35326836.002024-12-278167Actual
420480.002022-04-288165Budget
23762456.002024-02-268164Actual
10734280.002023-01-278146Budget
14825256.002023-05-298116Actual
27164138.002024-05-288126Actual
23260458.672024-01-278168Actual
36325261.002025-01-278146Actual
5833787.002022-09-288114Actual
21011223.002023-11-298146Actual
3648445.002022-07-298164Actual
297331331.412024-07-288118Actual
23140702.002024-01-278167Actual
9802650.002022-12-278117Budget
36093811.002025-01-278164Actual
31750405.002024-09-278136Actual
20452135.872023-10-2981611Actual
14674342.002023-05-298164Actual
34379113.532024-11-2881211Actual
10590338.002023-01-278116Actual
1079370.792022-04-288168Actual
8356414.002022-11-298116Actual
13034217.002023-03-298156Actual
2143417.762022-05-298128Actual
5832650.002022-09-288114Budget
7951257.002022-11-298163Actual
3688167.782025-01-2781212Actual
246371023.002024-03-288113Actual
9259480.002022-12-278164Budget
3261316.242022-06-298128Actual
1404421.002022-05-298164Actual
15351214.592023-05-2981611Actual
25494183.742024-03-2881611Actual
11859248.002023-02-268146Actual
8137482.002022-11-298164Actual
6831281.002022-10-298163Actual
2880859.272024-06-2881511Actual
24229482.912024-02-268128Actual
7750316.242022-10-298128Actual
1735637.992023-07-2981511Actual
315091210.002024-09-278114Actual
1815200.002022-05-298156Budget
2051022.042023-10-2981112Actual
29881113.532024-07-2881211Actual
34494461.412024-11-2881611Actual
29292657.002024-07-288164Actual
26207926.002024-04-278117Actual
27244144.002024-05-288156Actual
5133280.002022-08-298146Budget
16157638.972023-06-298168Actual
915168.002022-12-278173Actual
13033200.002023-03-298156Budget
2743304.002022-06-298116Actual
6161157.002022-09-288126Actual
37945359.282025-02-2681611Actual
4909464.002022-08-298165Actual
11495480.002023-02-268164Budget
18659132.002023-09-288173Actual
37501202.002025-02-268156Actual
28521707.002024-06-288167Actual
13872251.002023-04-288136Actual
16892308.002023-07-298136Actual
23460193.322024-01-2781611Actual
17868315.002023-08-298116Actual
9013358.002022-12-278113Actual
3728468.002022-07-298115Actual
28641634.432024-06-288168Actual
9475380.002022-12-278116Budget
13094289.002023-03-298166Actual
9940975.342022-12-278118Actual
30147206.522024-07-2881113Actual
19900260.002023-10-298116Actual
22422147.572023-12-2781411Actual
33522369.682024-10-2881113Actual
5645329.002022-09-288113Actual
34082264.002024-11-288166Actual
35940921.002025-01-278113Actual
191611192.012023-09-288118Actual
10189200.002023-01-278163Budget
21245532.912023-11-298128Actual
31153377.362024-08-2881112Actual
24672637.002024-03-288163Actual
2540796.512024-03-2881311Actual
9665200.002022-12-278156Budget
36562608.672025-01-278128Actual
31835284.002024-09-278166Actual
37336715.002025-02-268165Actual
278464.002022-04-288164Actual
302631136.002024-08-288113Actual
16686361.002023-07-298164Actual
31007113.532024-08-2881211Actual
20780414.002023-11-298164Actual
7425116.002022-10-298156Actual
32959351.002024-10-288166Actual
341391093.002024-11-288117Actual
33581678.462024-10-2881613Actual
2204280.002022-05-298168Budget
7095480.002022-10-298115Budget
7623535.002022-10-298167Actual
24262638.972024-02-268168Actual
5505463.212022-08-298128Actual
751280.002022-04-288166Budget
30596162.002024-08-288126Actual
29524248.002024-07-288146Actual
36736229.492025-01-2781411Actual
3133414.002022-06-298167Actual
38599424.002025-03-298136Actual
37180251.002025-02-268173Actual
38393686.002025-03-298164Actual
7751280.002022-10-298128Budget
15177473.822023-05-298168Actual
1426136.932023-04-2881211Actual
12434221.002023-03-298163Actual
1747514.592023-07-2981212Actual
31695351.002024-09-278116Actual
37123797.002025-02-268163Actual
26089160.002024-04-278146Actual
23642538.002024-02-268163Actual
12890100.002023-03-298126Budget
34823648.002024-12-278163Actual
31181130.552024-08-2881212Actual
18779395.002023-09-288115Actual
20391140.122023-10-2981411Actual
11058851.102023-01-278118Actual
6691414.732022-09-288168Actual
28289379.002024-06-288116Actual
16358128.422023-06-2981611Actual
2394052.002024-02-268126Actual
3284697.002024-10-288126Actual
8875385.942022-11-298128Actual
7812301.092022-10-298168Actual
38123329.332025-02-2681113Actual
1722410.002022-05-298136Actual
5785100.002022-09-288173Budget
690996.002022-10-298173Actual
9474391.002022-12-278116Actual
21839542.002023-12-278115Actual
20745651.002023-11-298114Actual
24849416.002024-03-288115Actual
27547499.702024-05-2881111Actual
690890.002022-10-298173Budget
7703480.002022-10-298118Budget
21873366.002023-12-278165Actual
2434872.042024-02-2681211Actual
4580214.002022-08-298163Actual
18331106.082023-08-2981311Actual
31802180.002024-09-278156Actual
38571162.002025-03-298126Actual
12185480.002023-02-268118Budget
2144633.742023-11-2981511Actual
3649480.002022-07-298164Budget
27489592.002024-05-288168Actual
25818778.002024-04-278114Actual
3912200.002022-07-298126Budget
2033768.852023-10-2981211Actual
5086350.002022-08-298136Actual
360499.002022-04-288115Actual
12232284.422023-02-268128Actual
1632436.932023-06-2981511Actual
8453406.002022-11-298136Actual
2777673.102024-05-2881212Actual
5566280.002022-08-298168Budget
6583798.072022-09-288118Actual
31602815.002024-09-278115Actual
12561672.002023-03-298114Actual
34050182.002024-11-288156Actual
35823229.332024-12-2781113Actual
549129.002022-04-288126Actual
34406300.762024-11-2881311Actual
6113280.002022-09-288116Budget
28754253.962024-06-2881311Actual
38150420.562025-02-2681213Actual
28344440.002024-06-288136Actual
37301860.002025-02-268115Actual
2342216.002022-06-298163Actual
4441458.672022-07-298168Actual
375911019.002025-02-268117Actual
21662656.002023-12-278163Actual
8357380.002022-11-298116Budget
24757627.002024-03-288114Actual
31095362.472024-08-2881611Actual
2015436.002022-05-298167Actual
9989280.002022-12-278128Budget
330161127.002024-10-288117Actual
6160200.002022-09-288126Budget
27748394.382024-05-2881112Actual
34943828.002024-12-278164Actual
13957246.002023-04-288166Actual
2653227.362024-04-2781511Actual
2041877.362023-10-2981511Actual
1021382.912022-04-288128Actual
35646344.382024-12-2781611Actual
19103708.002023-09-288167Actual
21419146.512023-11-2981411Actual
33170749.582024-10-288168Actual
6033459.002022-09-288165Actual
29350806.002024-07-288115Actual
39302627.582025-03-2981213Actual
5132192.002022-08-298146Actual
10315650.002023-01-278114Actual
30766994.002024-08-288117Actual
31424635.002024-09-278163Actual
11635380.002023-02-268165Budget
32926144.002024-10-288156Actual
28138717.002024-06-288164Actual
3538100.002022-07-298173Budget
14612127.002023-05-298173Actual
36709260.342025-01-2781311Actual
17247191.192023-07-2981111Actual
7624480.002022-10-298167Budget
3803165.652025-02-2681212Actual
1484643.002022-05-298115Actual
10687380.002023-01-278136Budget
4382280.002022-07-298128Budget
20309243.322023-10-2981111Actual
11574556.002023-02-268115Actual
31215536.942024-08-2881612Actual
26926260.002024-05-288173Actual
4442280.002022-07-298168Budget
26744622.322024-04-2781213Actual
29498421.002024-07-288136Actual
9723280.002022-12-278166Budget
12372350.002023-03-298113Actual
39335594.252025-03-2981613Actual
35094299.002024-12-278116Actual
2892869.912024-06-2881212Actual
4769480.002022-08-298164Budget
2056842.252023-10-2981612Actual
30380.002022-04-288113Budget
4988280.002022-08-298116Budget
4383502.612022-07-298128Actual
1405380.002022-05-298164Budget
292571111.002024-07-288114Actual
7891380.002022-11-298113Budget
337581099.002024-11-288114Actual
34699474.942024-11-2881213Actual
7332380.002022-10-298136Budget
38330185.002025-03-298173Actual
9862480.002022-12-278167Budget
303831148.002024-08-288114Actual
27867224.062024-05-2881113Actual
23913312.002024-02-268116Actual
3071550.002022-06-298117Budget
15143402.602023-05-298128Actual
7235380.002022-10-298116Budget
1647427.362023-06-2981612Actual
14139385.942023-04-288128Actual
1443314.592023-04-2881212Actual
24201878.372024-02-268118Actual
19423197.572023-09-2881611Actual
11812401.002023-02-268136Actual
13173499.002023-03-298117Actual
38684332.002025-03-298166Actual
10050200.002022-12-278168Budget
18899109.002023-09-288126Actual
22816504.002024-01-278115Actual
18872221.002023-09-288116Actual
14051643.002023-04-288167Actual
30089489.072024-07-2881612Actual
151151084.432023-05-298118Actual
1529097.572023-05-2981311Actual
32246298.642024-09-2781611Actual
10188243.002023-01-278163Actual
23105643.002024-01-278117Actual
39275345.122025-03-2981113Actual
1750644.382023-07-2981612Actual
14315101.822023-04-2881411Actual
5317550.002022-08-298117Budget
11714280.002023-02-268116Budget
597380.002022-04-288136Budget
2561127.362024-03-2881612Actual
20838497.002023-11-298115Actual
12512133.002023-03-298173Actual
23400146.512024-01-2781411Actual
14288142.252023-04-2881311Actual
12184725.342023-02-268118Actual
15912160.002023-06-298156Actual
14521864.002023-05-298113Actual
28429300.002024-06-288166Actual
3783197.572025-02-2681211Actual
24942223.002024-03-288116Actual
7156380.002022-10-298165Budget
15747452.002023-06-298165Actual
11168280.002023-01-278168Budget
19715570.002023-10-298114Actual
38544319.002025-03-298116Actual
4255468.002022-07-298167Actual
4847480.002022-08-298115Budget
8548207.002022-11-298156Actual
35001921.002024-12-278115Actual
10782186.002023-01-278156Actual
12764380.002023-03-298165Budget
10453514.002023-01-278115Actual
31273239.852024-08-2881113Actual
28900377.362024-06-2881112Actual
6771435.002022-10-298113Actual
9523200.002022-12-278126Budget
18007249.002023-08-298166Actual
598372.002022-04-288136Actual
4196468.002022-07-298117Actual
30418870.002024-08-288164Actual
37243858.002025-02-268164Actual
27218291.002024-05-288146Actual
33228529.492024-10-2881111Actual
9618200.002022-12-278146Budget
5892480.002022-09-288164Budget
263021475.352024-04-278118Actual
25352245.442024-03-2881111Actual
33970109.002024-11-288126Actual
281041346.002024-06-288114Actual
154991112.002023-06-298113Actual
25082270.002024-03-288166Actual
15805279.002023-06-298116Actual
31034330.552024-08-2881311Actual
2343280.002022-06-298163Budget
18064743.002023-08-298117Actual
1830436.932023-08-2981211Actual
1583255.002023-06-298126Actual
23048263.002024-01-278166Actual
37858330.552025-02-2681311Actual
691200.002022-04-288156Budget
28962450.772024-06-2881612Actual
10049473.822022-12-278168Actual
2351827.362024-01-2781112Actual
3460237.002022-07-298163Actual
6442550.002022-09-288117Budget
8405200.002022-11-298126Budget
2527380.002022-06-298164Budget
4256380.002022-07-298167Budget
26148179.002024-04-278166Actual
129690.002022-05-298173Budget
3213835.952022-06-298118Actual
6770380.002022-10-298113Budget
36972460.912025-01-2781113Actual
36795294.382025-01-2781611Actual
32104461.412024-09-2781111Actual
10979509.002023-01-278167Actual
2095785.002023-11-298126Actual
10781200.002023-01-278156Budget
342321305.652024-11-288118Actual
29675772.002024-07-288167Actual
382381061.002025-03-298113Actual
1877280.002022-05-298166Budget
4768509.002022-08-298164Actual
165311004.002023-07-298113Actual
28231737.002024-06-288165Actual
22038117.002023-12-278156Actual
2036463.532023-10-2981311Actual
11106200.002023-01-278128Budget
34024260.002024-11-288146Actual
8827480.002022-11-298118Budget
5972480.002022-09-288115Budget
6209406.002022-09-288136Actual
4009276.002022-07-298146Actual
18185385.942023-08-298128Actual
35704369.912024-12-2781112Actual
30174492.492024-07-2881213Actual
17598686.002023-08-298163Actual
7379275.002022-10-298146Actual
16744525.002023-07-298115Actual
30355258.002024-08-288173Actual
21719124.002023-12-278173Actual
20660614.002023-11-298163Actual
36031195.002025-01-278173Actual
32456420.562024-09-2781613Actual
1540922.042023-05-2981112Actual
2195885.002023-12-278126Actual
7331401.002022-10-298136Actual
30476770.002024-08-288115Actual
5180200.002022-08-298156Budget
26242725.002024-04-278167Actual

Generated 2025-05-28 16:15:12.093 UTC