[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 496  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142280.002022-05-298128Budget
18099468.002023-08-298167Actual
17775399.002023-08-298115Actual
37945359.282025-02-2681611Actual
3649480.002022-07-298164Budget
32246298.642024-09-2781611Actual
7563715.002022-10-298117Actual
13541707.002023-04-288163Actual
17390218.852023-07-2981611Actual
28699510.342024-06-2881111Actual
6304200.002022-09-288156Budget
27867224.062024-05-2881113Actual
8356414.002022-11-298116Actual
6583798.072022-09-288118Actual
2606551.002022-06-298115Actual
32900265.002024-10-288146Actual
279841104.002024-06-288113Actual
37885336.942025-02-2681411Actual
39183150.762025-03-2981212Actual
38486806.002025-03-298165Actual
2663551.002022-06-298165Actual
691200.002022-04-288156Budget
17717384.002023-08-298164Actual
644280.002022-04-288146Budget
274271269.292024-05-288118Actual
31481246.002024-09-278173Actual
2351827.362024-01-2781112Actual
19807488.002023-10-298115Actual
4659124.002022-08-298173Actual
21245532.912023-11-298128Actual
13033200.002023-03-298156Budget
12435200.002023-03-298163Budget
37501202.002025-02-268156Actual
27164138.002024-05-288126Actual
11168280.002023-01-278168Budget
7485280.002022-10-298166Budget
20872502.002023-11-298165Actual
13315842.012023-03-298118Actual
34580126.292024-11-2881212Actual
1830436.932023-08-2981211Actual
37449361.002025-02-268136Actual
25023180.002024-03-288146Actual
36186605.002025-01-278165Actual
6831281.002022-10-298163Actual
21067263.002023-11-298166Actual
26148179.002024-04-278166Actual
9989280.002022-12-278128Budget
1218281.002022-05-298163Actual
14767359.002023-05-298165Actual
1344650.002022-05-298114Budget
17598686.002023-08-298163Actual
2469779.002022-06-298114Actual
26505132.682024-04-2781411Actual
11058851.102023-01-278118Actual
32926144.002024-10-288156Actual
22038117.002023-12-278156Actual
23460193.322024-01-2781611Actual
2886280.002022-06-298146Budget
18899109.002023-09-288126Actual
15591177.002023-06-298173Actual
218650.002022-04-288114Budget
10453514.002023-01-278115Actual
27927685.482024-05-2881613Actual
3213835.952022-06-298118Actual
2605550.002022-06-298115Budget
37421115.002025-02-268126Actual
5318488.002022-08-298117Actual
8137482.002022-11-298164Actual
2355034.802024-01-2781612Actual
2934167.002022-06-298156Actual
28727148.632024-06-2881211Actual
33673614.002024-11-288163Actual
22723582.002024-01-278114Actual
3461200.002022-07-298163Budget
2203434.422022-05-298168Actual
3913177.002022-07-298126Actual
1789587.002023-08-298126Actual
303831148.002024-08-288114Actual
7282200.002022-10-298126Budget
36596642.002025-01-278168Actual
28076254.002024-06-288173Actual
3320280.002022-06-298168Budget
6442550.002022-09-288117Budget
29080443.372024-06-2881613Actual
4008280.002022-07-298146Budget
1020280.002022-04-288128Budget
7378200.002022-10-298146Budget
27602350.772024-05-2881311Actual
12434221.002023-03-298163Actual
331081255.652024-10-288118Actual
9072280.002022-12-278163Budget
915090.002022-12-278173Budget
12940380.002023-03-298136Budget
30380.002022-04-288113Budget
38330185.002025-03-298173Actual
9665200.002022-12-278156Budget
37803401.832025-02-2681111Actual
2933200.002022-06-298156Budget
32338457.152024-09-2781612Actual
23820482.002024-02-268115Actual
21839542.002023-12-278115Actual
750302.002022-04-288166Actual
18185385.942023-08-298128Actual
91280.002022-04-288163Budget
15235230.552023-05-2981111Actual
22071251.002023-12-278166Actual
31926850.002024-09-278167Actual
6033459.002022-09-288165Actual
27575167.782024-05-2881211Actual
36325261.002025-01-278146Actual
3072689.002022-06-298117Actual
1686479.002023-07-298126Actual
12939384.002023-03-298136Actual
21480143.312023-11-2981611Actual
33581678.462024-10-2881613Actual
1446439.062023-04-2881612Actual
15317140.122023-05-2981411Actual
11167414.732023-01-278168Actual
3538100.002022-07-298173Budget
9198715.002022-12-278114Actual
35883457.402024-12-2781613Actual
37123797.002025-02-268163Actual
8501233.002022-11-298146Actual
6034480.002022-09-288165Budget
38065609.282025-02-2681612Actual
12623480.002023-03-298164Budget
597380.002022-04-288136Budget
37243858.002025-02-268164Actual
14640577.002023-05-298114Actual
33998412.002024-11-288136Actual
3586650.002022-07-298114Budget
6256313.002022-09-288146Actual
38599424.002025-03-298136Actual
31544693.002024-09-278164Actual
8934200.002022-11-298168Budget
7750316.242022-10-298128Actual
13817295.002023-04-288116Actual
297331331.412024-07-288118Actual
14965223.002023-05-298166Actual
19715570.002023-10-298114Actual
1851044.382023-08-2981612Actual
4442280.002022-07-298168Budget
2468650.002022-06-298114Budget
319841351.112024-09-278118Actual
12294378.362023-02-268168Actual
16123458.672023-06-298128Actual
26363648.062024-04-278168Actual
27369785.002024-05-288167Actual
12702480.002023-03-298115Budget
3786480.002022-07-298165Budget
21159509.002023-11-298167Actual
5893382.002022-09-288164Actual
13362200.002023-03-298128Budget
23346110.342024-01-2781211Actual
13423280.002023-03-298168Budget
1647427.362023-06-2981612Actual
4847480.002022-08-298115Budget
18659132.002023-09-288173Actual
1933663.532023-09-2881311Actual
5085380.002022-08-298136Budget
4707709.002022-08-298114Actual
13600257.002023-04-288173Actual
23015180.002024-01-278156Actual
27192409.002024-05-288136Actual
35732150.762024-12-2781212Actual
7811200.002022-10-298168Budget
2095749.582022-05-298118Actual
2540796.512024-03-2881311Actual
38571162.002025-03-298126Actual
129690.002022-05-298173Budget
10591280.002023-01-278116Budget
5239310.002022-08-298166Actual
10374386.002023-01-278164Actual
23607967.002024-02-268113Actual
3727480.002022-07-298115Budget
37711835.952025-02-268128Actual
2036463.532023-10-2981311Actual
1138462.002023-02-268173Actual
28429300.002024-06-288166Actual
2452125.232024-02-2681112Actual
22850395.002024-01-278165Actual
3005570.972024-07-2881212Actual
2157137.992023-11-2981612Actual
12293280.002023-02-268168Budget
10511427.002023-01-278165Actual
28842294.382024-06-2881611Actual
1727572.042023-07-2981211Actual
1219280.002022-05-298163Budget
8357380.002022-11-298116Budget
30801780.002024-08-288167Actual
32213105.022024-09-2781511Actual
4521329.002022-08-298113Actual
1405380.002022-05-298164Budget
20745651.002023-11-298114Actual
372081275.002025-02-268114Actual
370881180.002025-02-268113Actual
10375480.002023-01-278164Budget
2546170.972024-03-2881511Actual
35586250.762024-12-2781411Actual
6209406.002022-09-288136Actual
27629281.622024-05-2881411Actual
29229278.002024-07-288173Actual
7950280.002022-11-298163Budget
9475380.002022-12-278116Budget
30676168.002024-08-288156Actual
206251023.002023-11-298113Actual
20985324.002023-11-298136Actual
28196752.002024-06-288115Actual
16358128.422023-06-2981611Actual
31300443.372024-08-2881213Actual
26089160.002024-04-278146Actual
25352245.442024-03-2881111Actual
16918200.002023-07-298146Actual
4255468.002022-07-298167Actual
11494494.002023-02-268164Actual
36795294.382025-01-2781611Actual
16623275.002023-07-298173Actual
14315101.822023-04-2881411Actual
30206443.372024-07-2881613Actual
1526335.872023-05-2981211Actual
2839380.002022-06-298136Budget
3785561.002022-07-298165Actual
1939076.292023-09-2881511Actual
802890.002022-11-298173Budget
35765609.282024-12-2781612Actual
38181732.842025-02-2681613Actual
32423610.042024-09-2781213Actual
3803165.652025-02-2681212Actual
11811380.002023-02-268136Budget
22908248.002024-01-278116Actual
20660614.002023-11-298163Actual
279183.002022-06-298126Actual
14932150.002023-05-298156Actual
21747567.002023-12-278114Actual
6771435.002022-10-298113Actual
28344440.002024-06-288136Actual
32396376.702024-09-2781113Actual
37301860.002025-02-268115Actual
3343069.912024-10-2881212Actual
2041877.362023-10-2981511Actual
1735637.992023-07-2981511Actual
2992358.002022-06-298166Actual
35121126.002024-12-278126Actual
26717217.052024-04-2781113Actual
315091210.002024-09-278114Actual
33344340.132024-10-2881611Actual
15619527.002023-06-298114Actual
26744622.322024-04-2781213Actual
27079585.002024-05-288165Actual
39217581.622025-03-2981612Actual
6830280.002022-10-298163Budget
2343280.002022-06-298163Budget
4769480.002022-08-298164Budget
6692280.002022-09-288168Budget
5238280.002022-08-298166Budget
2254646.502023-12-2781612Actual
22989167.002024-01-278146Actual
5180200.002022-08-298156Budget
17302101.822023-07-2981311Actual
22422147.572023-12-2781411Actual
30027339.062024-07-2881112Actual
12987280.002023-03-298146Budget
9474391.002022-12-278116Actual
5456948.072022-08-298118Actual
25049102.002024-03-288156Actual
7890332.002022-11-298113Actual
27690343.322024-05-2881611Actual
10590338.002023-01-278116Actual
25494183.742024-03-2881611Actual
2033768.852023-10-2981211Actual
34823648.002024-12-278163Actual
29172635.002024-07-288163Actual
18602579.002023-09-288163Actual
28754253.962024-06-2881311Actual
11432650.002023-02-268114Budget
15351214.592023-05-2981611Actual
154991112.002023-06-298113Actual
28231737.002024-06-288165Actual
28900377.362024-06-2881112Actual
4335642.002022-07-298118Actual
23968321.002024-02-268136Actual
972480.002022-04-288118Budget
365341502.622025-01-278118Actual
4581200.002022-08-298163Budget
34699474.942024-11-2881213Actual
11433729.002023-02-268114Actual
19687265.002023-10-298173Actual
5505463.212022-08-298128Actual
23226417.762024-01-278128Actual
191611192.012023-09-288118Actual
24320169.912024-02-2681111Actual
22603984.002024-01-278113Actual
31332446.872024-08-2881613Actual
16297135.872023-06-2981411Actual
5317550.002022-08-298117Budget
8686650.002022-11-298117Budget
1747514.592023-07-2981212Actual
11812401.002023-02-268136Actual
14233195.442023-04-2881111Actual
18872221.002023-09-288116Actual
9395500.002022-12-278165Actual
3912200.002022-07-298126Budget
9941480.002022-12-278118Budget
35974653.002025-01-278163Actual
3261316.242022-06-298128Actual
28607655.642024-06-288128Actual
16686361.002023-07-298164Actual
4056164.002022-07-298156Actual
26869775.002024-05-288163Actual
17090.002022-04-288173Budget
17868315.002023-08-298116Actual
24143549.002024-02-268167Actual
24052199.002024-02-268166Actual
38273608.002025-03-298163Actual
1876251.002022-05-298166Actual
1624332.672023-06-2981211Actual
1545382.002022-05-298165Actual
36562608.672025-01-278128Actual
11635380.002023-02-268165Budget
1955550.002022-05-298117Budget
32605322.002024-10-288173Actual
252321051.102024-03-288118Actual
38003257.152025-02-2681112Actual
12891122.002023-03-298126Actual
23048263.002024-01-278166Actual
10979509.002023-01-278167Actual
10735319.002023-01-278146Actual
10919591.002023-01-278117Actual
2153827.362023-11-2981112Actual
20040221.002023-10-298166Actual
13628494.002023-04-288114Actual
7564650.002022-10-298117Budget
17949160.002023-08-298146Actual
20190946.552023-10-298118Actual
25174614.002024-03-288167Actual
35646344.382024-12-2781611Actual
31637761.002024-09-278165Actual
8076650.002022-11-298114Budget
36151886.002025-01-278115Actual
32159264.592024-09-2781311Actual
185671144.002023-09-288113Actual
25696878.002024-04-278113Actual
13662431.002023-04-288164Actual
23855452.002024-02-268165Actual
10049473.822022-12-278168Actual
19900260.002023-10-298116Actual
33851753.002024-11-288115Actual
4382280.002022-07-298128Budget
2015436.002022-05-298167Actual
2887276.002022-06-298146Actual
3865369.002022-07-298116Actual
26451116.722024-04-2781211Actual
21719124.002023-12-278173Actual
30709259.002024-08-288166Actual
8827480.002022-11-298118Budget
19363108.212023-09-2881411Actual
8933296.542022-11-298168Actual
18687609.002023-09-288114Actual
420480.002022-04-288165Budget
15177473.822023-05-298168Actual
11106200.002023-01-278128Budget
2557915.652024-03-2881212Actual
27656119.912024-05-2881511Actual
32819394.002024-10-288116Actual
21931226.002023-12-278116Actual
2094480.002022-05-298118Budget
18218592.002023-08-298168Actual
36299412.002025-01-278136Actual
13424522.302023-03-298168Actual
8405200.002022-11-298126Budget
34460101.822024-11-2881511Actual
35532223.102024-12-2781211Actual
7379275.002022-10-298146Actual
36351198.002025-01-278156Actual
242198.002022-06-298173Actual
37475275.002025-02-268146Actual
38982210.342025-03-2981211Actual
35234291.002024-12-278166Actual
35504436.942024-12-2781111Actual
16779512.002023-07-298165Actual
15945221.002023-06-298166Actual
25818778.002024-04-278114Actual
19927104.002023-10-298126Actual
19596955.002023-10-298113Actual
15860315.002023-06-298136Actual
11059480.002023-01-278118Budget
9571380.002022-12-278136Budget
5644380.002022-09-288113Budget
6210380.002022-09-288136Budget
22128657.002023-12-278117Actual
892380.002022-04-288167Budget
32186294.382024-09-2781411Actual
15712421.002023-06-298115Actual
27218291.002024-05-288146Actual
32046740.492024-09-278168Actual
341391093.002024-11-288117Actual
19011260.002023-09-288166Actual
34024260.002024-11-288146Actual
37625834.002025-02-268167Actual
7426200.002022-10-298156Budget
10314650.002023-01-278114Budget
6160200.002022-09-288126Budget
29047664.422024-06-2881213Actual
12764380.002023-03-298165Budget
14555686.002023-05-298163Actual
16157638.972023-06-298168Actual
22282434.422023-12-278168Actual
10841316.002023-01-278166Actual
35446749.582024-12-278168Actual
9722266.002022-12-278166Actual
14674342.002023-05-298164Actual
26063276.002024-04-278136Actual
17329149.702023-07-2981411Actual
9523200.002022-12-278126Budget
29443319.002024-07-288116Actual
8136480.002022-11-298164Budget
151151084.432023-05-298118Actual
9862480.002022-12-278167Budget
7951257.002022-11-298163Actual
34260796.552024-11-288128Actual
500280.002022-04-288116Budget
10840280.002023-01-278166Budget
9012380.002022-12-278113Budget
28289379.002024-06-288116Actual
31363.002022-04-288113Actual
8874280.002022-11-298128Budget
9396380.002022-12-278165Budget
14732542.002023-05-298115Actual
16944131.002023-07-298156Actual
2742280.002022-06-298116Budget
1484643.002022-05-298115Actual
12622514.002023-03-298164Actual
31095362.472024-08-2881611Actual
11714280.002023-02-268116Budget
34050182.002024-11-288156Actual
21986330.002023-12-278136Actual
31750405.002024-09-278136Actual
10512380.002023-01-278165Budget
1583255.002023-06-298126Actual
33793717.002024-11-288164Actual
6631280.002022-09-288128Budget
30921851.102024-08-288168Actual
22638598.002024-01-278163Actual
17810478.002023-08-298165Actual
21037164.002023-11-298156Actual
6441715.002022-09-288117Actual
8748468.002022-11-298167Actual
1483550.002022-05-298115Budget
5566280.002022-08-298168Budget
3399378.002022-07-298113Actual
25913644.002024-04-278115Actual
13173499.002023-03-298117Actual
5504280.002022-08-298128Budget
1632436.932023-06-2981511Actual
11906200.002023-02-268156Budget
37180251.002025-02-268173Actual
17069488.002023-07-298167Actual
29524248.002024-07-288146Actual
22816504.002024-01-278115Actual
29675772.002024-07-288167Actual
24201878.372024-02-268118Actual
3260280.002022-06-298128Budget
692162.002022-04-288156Actual
31424635.002024-09-278163Actual
33522369.682024-10-2881113Actual
10267100.002023-01-278173Budget
13872251.002023-04-288136Actual
5036139.002022-08-298126Actual
27547499.702024-05-2881111Actual
6504380.002022-09-288167Budget
33228529.492024-10-2881111Actual
3539107.002022-07-298173Actual
9619215.002022-12-278146Actual
33549434.592024-10-2881213Actual
4334480.002022-07-298118Budget
1816125.002022-05-298156Actual
29350806.002024-07-288115Actual
34406300.762024-11-2881311Actual
1544244.382023-05-2981612Actual
36654561.412025-01-2781111Actual
21011223.002023-11-298146Actual
6770380.002022-10-298113Budget
14612127.002023-05-298173Actual
14139385.942023-04-288128Actual
973779.882022-04-288118Actual
7155445.002022-10-298165Actual
30766994.002024-08-288117Actual

Generated 2025-05-28 22:56:21.484 UTC