[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-08-048136Actual
9338478.002023-02-018115Actual
19423197.572023-11-0381611Actual
33256203.952024-12-0381211Actual
38684332.002025-05-048166Actual
19630650.002023-12-048163Actual
11714280.002023-04-038116Budget
13600257.002023-06-038173Actual
8278414.002023-01-048165Actual
2540796.512024-05-0381311Actual
1624280.002022-07-048116Budget
9801637.002023-02-018117Actual
20251614.732023-12-048168Actual
3586650.002022-09-038114Budget
15143402.602023-07-048128Actual
20872502.002024-01-048165Actual
29795723.822024-09-028168Actual
18721387.002023-11-038164Actual
7234384.002022-12-048116Actual
1161386.002022-07-048113Actual
10375480.002023-03-048164Budget
2886280.002022-08-048146Budget
31424635.002024-11-028163Actual
1484643.002022-07-048115Actual
13722563.002023-06-038115Actual
2561127.362024-05-0381612Actual
35121126.002025-02-018126Actual
10781200.002023-03-048156Budget
1933663.532023-11-0381311Actual
302631136.002024-10-038113Actual
26148179.002024-06-028166Actual
12843317.002023-05-048116Actual
13898205.002023-06-038146Actual
20452135.872023-12-0481611Actual
33730224.002025-01-038173Actual
22395132.682024-02-0181311Actual
6503491.002022-11-038167Actual
27369785.002024-07-038167Actual
36384286.002025-03-048166Actual
1735637.992023-09-0381511Actual
19011260.002023-11-038166Actual
37625834.002025-04-038167Actual
16651678.002023-09-038114Actual
38003257.152025-04-0381112Actual
34672446.872025-01-0381113Actual
25174614.002024-05-038167Actual
34731415.292025-01-0381613Actual
831550.002022-06-038117Budget
22603984.002024-03-038113Actual
3786480.002022-09-038165Budget
28641634.432024-08-038168Actual
26330661.702024-06-028128Actual
27927685.482024-07-0381613Actual
645243.002022-06-038146Actual
13095280.002023-05-048166Budget
19189555.642023-11-038128Actual
25494183.742024-05-0381611Actual
15317140.122023-07-0481411Actual
14852104.002023-07-048126Actual
36244409.002025-03-048116Actual
3134380.002022-08-048167Budget
3343069.912024-12-0381212Actual
22128657.002024-02-018117Actual
17717384.002023-10-048164Actual
750302.002022-06-038166Actual
21662656.002024-02-018163Actual
32513983.002024-12-038113Actual
23105643.002024-03-038117Actual
35036585.002025-02-018165Actual
3460237.002022-09-038163Actual
36186605.002025-03-048165Actual
5644380.002022-11-038113Budget
1443314.592023-06-0381212Actual
32456420.562024-11-0281613Actual
30355258.002024-10-038173Actual
7623535.002022-12-048167Actual
16837309.002023-09-038116Actual
5505463.212022-10-048128Actual
36271103.002025-03-048126Actual
5318488.002022-10-048117Actual
3728468.002022-09-038115Actual
5893382.002022-11-038164Actual
10315650.002023-03-048114Actual
17090.002022-06-038173Budget
17598686.002023-10-048163Actual
17034709.002023-09-038117Actual
7751280.002022-12-048128Budget
2526405.002022-08-048164Actual
4009276.002022-09-038146Actual
11858280.002023-04-038146Budget
242090.002022-08-048173Budget
2342737.992024-03-0381511Actual
23346110.342024-03-0381211Actual
34823648.002025-02-018163Actual
32186294.382024-11-0281411Actual
20745651.002024-01-048114Actual
598372.002022-06-038136Actual
206251023.002024-01-048113Actual
17127916.252023-09-038118Actual
32396376.702024-11-0281113Actual
2157137.992024-01-0481612Actual
22963305.002024-03-038136Actual
1546480.002022-07-048165Budget
1950814.592023-11-0381212Actual
19749331.002023-12-048164Actual
7563715.002022-12-048117Actual
3260280.002022-08-048128Budget
1020280.002022-06-038128Budget
11811380.002023-04-038136Budget
38651208.002025-05-048156Actual
8136480.002023-01-048164Budget
26423281.622024-06-0281111Actual
17775399.002023-10-048115Actual
22816504.002024-03-038115Actual
9666123.002023-02-018156Actual
12890100.002023-05-048126Budget
10049473.822023-02-018168Actual
20838497.002024-01-048115Actual
129690.002022-07-048173Budget
25913644.002024-06-028115Actual
5238280.002022-10-048166Budget
11762100.002023-04-038126Budget
18872221.002023-11-038116Actual
34580126.292025-01-0381212Actual
2056842.252023-12-0481612Actual
17868315.002023-10-048116Actual
39275345.122025-05-0481113Actual
22723582.002024-03-038114Actual
3803165.652025-04-0381212Actual
30801780.002024-10-038167Actual
13628494.002023-06-038114Actual
20930236.002024-01-048116Actual
90278.002022-06-038163Actual
35850469.682025-02-0181213Actual
2992358.002022-08-048166Actual
7750316.242022-12-048128Actual
36325261.002025-03-048146Actual
2664480.002022-08-048165Budget
24997327.002024-05-038136Actual
16944131.002023-09-038156Actual
3319425.332022-08-048168Actual
13236486.002023-05-048167Actual
303831148.002024-10-038114Actual
9988537.452023-02-018128Actual
15022819.002023-07-048117Actual
28019703.002024-08-038163Actual
36476828.002025-03-048167Actual
16270103.952023-08-0481311Actual
36351198.002025-03-048156Actual
370881180.002025-04-038113Actual
10979509.002023-03-048167Actual
2555220.972024-05-0381112Actual
31300443.372024-10-0381213Actual
17923347.002023-10-048136Actual
15177473.822023-07-048168Actual
27809581.622024-07-0381612Actual
10920550.002023-03-048117Budget
4988280.002022-10-048116Budget
3587700.002022-09-038114Actual
17189507.152023-09-038168Actual
23820482.002024-04-028115Actual
7331401.002022-12-048136Actual
34024260.002025-01-038146Actual
14233195.442023-06-0381111Actual
32246298.642024-11-0281611Actual
2777673.102024-07-0381212Actual
37711835.952025-04-038128Actual
7811200.002022-12-048168Budget
33170749.582024-12-038168Actual
7624480.002022-12-048167Budget
25082270.002024-05-038166Actual
3864280.002022-09-038116Budget
35504436.942025-02-0181111Actual
20309243.322023-12-0481111Actual
13541707.002023-06-038163Actual
38330185.002025-05-048173Actual
28076254.002024-08-038173Actual
12940380.002023-05-048136Budget
33228529.492024-12-0381111Actual
10512380.002023-03-048165Budget
3212480.002022-08-048118Budget
2993280.002022-08-048166Budget
11905127.002023-04-038156Actual
12891122.002023-05-048126Actual
38451730.002025-05-048115Actual
30979442.262024-10-0381111Actual
1876251.002022-07-048166Actual
23048263.002024-03-038166Actual
308591625.352024-10-038118Actual
18007249.002023-10-048166Actual
2527380.002022-08-048164Budget
20132473.002023-12-048167Actual
2653227.362024-06-0281511Actual
11168280.002023-03-048168Budget
25023180.002024-05-038146Actual
151151084.432023-07-048118Actual
18659132.002023-11-038173Actual
21279482.912024-01-048168Actual
10511427.002023-03-048165Actual
16037650.002023-08-048167Actual
9073250.002023-02-018163Actual
5239310.002022-10-048166Actual
388341319.292025-05-048118Actual
35559256.082025-02-0181311Actual
14111931.402023-06-038118Actual
2605550.002022-08-048115Budget
27079585.002024-07-038165Actual
10639130.002023-03-048126Actual
2342216.002022-08-048163Actual
26566152.892024-06-0281611Actual
11059480.002023-03-048118Budget
34260796.552025-01-038128Actual
387411102.002025-05-048117Actual
22012214.002024-02-018146Actual
30569344.002024-10-038116Actual
25818778.002024-06-028114Actual
1673135.002022-07-048126Actual
364411149.002025-03-048117Actual
2195885.002024-02-018126Actual
15235230.552023-07-0481111Actual
33638983.002025-01-038113Actual
1953932.672023-11-0381612Actual
35201147.002025-02-018156Actual
27629281.622024-07-0381411Actual
12105409.002023-04-038167Actual
4521329.002022-10-048113Actual
3785561.002022-09-038165Actual
16566617.002023-09-038163Actual
23373132.682024-03-0381311Actual
6363280.002022-11-038166Budget
26988686.002024-07-038164Actual
35532223.102025-02-0181211Actual
32338457.152024-11-0281612Actual
20780414.002024-01-048164Actual
24672637.002024-05-038163Actual
38065609.282025-04-0381612Actual
802993.002023-01-048173Actual
33310207.152024-12-0381411Actual
973779.882022-06-038118Actual
14732542.002023-07-048115Actual
7564650.002022-12-048117Budget
2603560.002024-06-028126Actual
25139842.002024-05-038117Actual
32304349.702024-11-0281112Actual
7378200.002022-12-048146Budget
5317550.002022-10-048117Budget
27046802.002024-07-038115Actual
35883457.402025-02-0181613Actual
11573480.002023-04-038115Budget
8076650.002023-01-048114Budget
35940921.002025-03-048113Actual
9396380.002023-02-018165Budget
27277282.002024-07-038166Actual
29470105.002024-09-028126Actual
35326836.002025-02-018167Actual
15654395.002023-08-048164Actual
32874376.002024-12-038136Actual
38625221.002025-05-048146Actual
23699124.002024-04-028173Actual
34293608.672025-01-038168Actual
5179179.002022-10-048156Actual
20717137.002024-01-048173Actual
691200.002022-06-038156Budget
10735319.002023-03-048146Actual
5457480.002022-10-048118Budget
17069488.002023-09-038167Actual
26363648.062024-06-028168Actual
18687609.002023-11-038114Actual
22455229.492024-02-0181611Actual
37885336.942025-04-0381411Actual
30206443.372024-09-0281613Actual
33522369.682024-12-0381113Actual
18927289.002023-11-038136Actual
36299412.002025-03-048136Actual
6830280.002022-12-048163Budget
1625321.002022-07-048116Actual
24729123.002024-05-038173Actual
8215480.002023-01-048115Budget
11306255.002023-04-038163Actual
2203434.422022-07-048168Actual
1644313.532023-08-0481212Actual
1384481.002023-06-038126Actual
2887276.002022-08-048146Actual
12702480.002023-05-048115Budget
8606310.002023-01-048166Actual
1647427.362023-08-0481612Actual
9258546.002023-02-018164Actual
19281232.682023-11-0381111Actual
29047664.422024-08-0381213Actual
37336715.002025-04-038165Actual
21747567.002024-02-018114Actual
891418.002022-06-038167Actual
19955306.002023-12-048136Actual
8826669.282023-01-048118Actual
1686479.002023-09-038126Actual
18331106.082023-10-0481311Actual
22038117.002024-02-018156Actual
2557915.652024-05-0381212Actual
6957650.002022-12-048114Budget
2665942.252024-06-0281612Actual
419414.002022-06-038165Actual
1851044.382023-10-0481612Actual
10840280.002023-03-048166Budget
802890.002023-01-048173Budget
14612127.002023-07-048173Actual
33402284.812024-12-0381112Actual
26242725.002024-06-028167Actual
3913177.002022-09-038126Actual
13506965.002023-06-038113Actual
11107402.602023-03-048128Actual
1816125.002022-07-048156Actual
30476770.002024-10-038115Actual
7484246.002022-12-048166Actual
20218532.912023-12-048128Actual
1344650.002022-07-048114Budget
8933296.542023-01-048168Actual
6441715.002022-11-038117Actual
28962450.772024-08-0381612Actual
25049102.002024-05-038156Actual
26008181.002024-06-028116Actual
11906200.002023-04-038156Budget
7095480.002022-12-048115Budget
31061273.102024-10-0381411Actual
1544244.382023-07-0481612Actual
4117280.002022-09-038166Budget
27748394.382024-07-0381112Actual
365341502.622025-03-048118Actual
12233200.002023-04-038128Budget
8874280.002023-01-048128Budget
34406300.762025-01-0381311Actual
23855452.002024-04-028165Actual
7950280.002023-01-048163Budget
29172635.002024-09-028163Actual
17155370.792023-09-038128Actual
3213835.952022-08-048118Actual
5833787.002022-11-038114Actual
10453514.002023-03-048115Actual
36795294.382025-03-0481611Actual
3791249.702025-04-0381511Actual
4335642.002022-09-038118Actual
1160380.002022-07-048113Budget
690890.002022-12-048173Budget
14051643.002023-06-038167Actual
26717217.052024-06-0281113Actual
29583299.002024-09-028166Actual
34943828.002025-02-018164Actual
19223458.672023-11-038168Actual
1750644.382023-09-0381612Actual
1955550.002022-07-048117Budget
38571162.002025-05-048126Actual
28699510.342024-08-0381111Actual
19900260.002023-12-048116Actual
4256380.002022-09-038167Budget
2041877.362023-12-0481511Actual
12986307.002023-05-048146Actual
28231737.002024-08-038165Actual
690996.002022-12-048173Actual
13235480.002023-05-048167Budget
751280.002022-06-038166Budget
1138462.002023-04-038173Actual
274271269.292024-07-038118Actual
9989280.002023-02-018128Budget
3783197.572025-04-0381211Actual
2144633.742024-01-0481511Actual
2743304.002022-08-048116Actual
6504380.002022-11-038167Budget
31332446.872024-10-0381613Actual
25731608.002024-06-028163Actual
18358106.082023-10-0481411Actual
3399378.002022-09-038113Actual
15805279.002023-08-048116Actual
10841316.002023-03-048166Actual
892380.002022-06-038167Budget
10129380.002023-03-048113Budget
35412642.002025-02-018128Actual
14288142.252023-06-0381311Actual
2880859.272024-08-0381511Actual
30380.002022-06-038113Budget
4195550.002022-09-038117Budget
29080443.372024-08-0381613Actual
7485280.002022-12-048166Budget
1583255.002023-08-048126Actual
17655122.002023-10-048173Actual
35001921.002025-02-018115Actual
9259480.002023-02-018164Budget
6256313.002022-11-038146Actual
32213105.022024-11-0281511Actual
10188243.002023-03-048163Actual
9722266.002023-02-018166Actual
10590338.002023-03-048116Actual
27192409.002024-07-038136Actual
12372350.002023-05-048113Actual
1722410.002022-07-048136Actual
252321051.102024-05-038118Actual
360499.002022-06-038115Actual
39335594.252025-05-0481613Actual
11812401.002023-04-038136Actual
23140702.002024-03-038167Actual
4581200.002022-10-048163Budget
12184725.342023-04-038118Actual
2469779.002022-08-048114Actual
6210380.002022-11-038136Budget
2452125.232024-04-0281112Actual
4909464.002022-10-048165Actual
5785100.002022-11-038173Budget
2933200.002022-08-048156Budget
6161157.002022-11-038126Actual
6112302.002022-11-038116Actual
2458033.742024-04-0281612Actual
7812301.092022-12-048168Actual
36709260.342025-03-0481311Actual
9802650.002023-02-018117Budget
32900265.002024-12-038146Actual
31007113.532024-10-0381211Actual
20040221.002023-12-048166Actual
5456948.072022-10-048118Actual
7425116.002022-12-048156Actual
11635380.002023-04-038165Budget
27244144.002024-07-038156Actual
326331346.002024-12-038114Actual
24884425.002024-05-038165Actual
28370253.002024-08-038146Actual
3688167.782025-03-0481212Actual
11058851.102023-03-048118Actual
14173478.362023-06-038168Actual
36999497.752025-03-0481213Actual
38123329.332025-04-0381113Actual
29908317.792024-09-0281311Actual
6630385.942022-11-038128Actual
165311004.002023-09-038113Actual
16779512.002023-09-038165Actual
4008280.002022-09-038146Budget
6956650.002022-12-048114Actual
29853510.342024-09-0281111Actual
4383502.612022-09-038128Actual
5832650.002022-11-038114Budget
14016585.002023-06-038117Actual
18419138.002023-10-0481611Actual
23015180.002024-03-038156Actual
25948558.002024-06-028165Actual
30766994.002024-10-038117Actual
21873366.002024-02-018165Actual
382381061.002025-05-048113Actual
12043550.002023-04-038117Budget
12987280.002023-05-048146Budget
13314480.002023-05-048118Budget
7702655.642022-12-048118Actual
13924152.002023-06-038156Actual
19687265.002023-12-048173Actual
3071550.002022-08-048117Budget
15619527.002023-08-048114Actual
185671144.002023-11-038113Actual
2136599.702024-01-0481211Actual
33581678.462024-12-0381613Actual
279380.002022-06-038164Budget
30027339.062024-09-0281112Actual
18979115.002023-11-038156Actual
33943375.002025-01-038116Actual
4707709.002022-10-048114Actual
24375102.892024-04-0281311Actual
9861393.002023-02-018167Actual
11965275.002023-04-038166Actual
30887592.002024-10-038128Actual
13872251.002023-06-038136Actual
24109733.002024-04-028117Actual
14348143.312023-06-0381611Actual
353841305.652025-02-018118Actual
14674342.002023-07-048164Actual
8357380.002023-01-048116Budget
17329149.702023-09-0381411Actual
23260458.672024-03-038168Actual
31802180.002024-11-028156Actual
915090.002023-02-018173Budget
21839542.002024-02-018115Actual
10189200.002023-03-048163Budget
17683516.002023-10-048114Actual
31602815.002024-11-028115Actual
11495480.002023-04-038164Budget
12763370.002023-05-048165Actual
24402147.572024-04-0281411Actual
21337174.172024-01-0481111Actual
2254646.502024-02-0181612Actual
34050182.002025-01-038156Actual
23913312.002024-04-028116Actual
30709259.002024-10-038166Actual
6362235.002022-11-038166Actual
4255468.002022-09-038167Actual

Generated 2025-07-03 07:25:28.536 UTC