[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-04-288114Actual
9012380.002022-12-278113Budget
20190946.552023-10-298118Actual
28781269.912024-06-2881411Actual
35823229.332024-12-2781113Actual
19927104.002023-10-298126Actual
21480143.312023-11-2981611Actual
10266100.002023-01-278173Actual
2540796.512024-03-2881311Actual
2203434.422022-05-298168Actual
1727572.042023-07-2981211Actual
24729123.002024-03-288173Actual
4256380.002022-07-298167Budget
5504280.002022-08-298128Budget
4988280.002022-08-298116Budget
8874280.002022-11-298128Budget
33464503.962024-10-2881612Actual
8278414.002022-11-298165Actual
12512133.002023-03-298173Actual
90278.002022-04-288163Actual
973779.882022-04-288118Actual
37031446.872025-01-2781613Actual
9722266.002022-12-278166Actual
10049473.822022-12-278168Actual
12702480.002023-03-298115Budget
32726827.002024-10-288115Actual
2777673.102024-05-2881212Actual
13898205.002023-04-288146Actual
31095362.472024-08-2881611Actual
5707200.002022-09-288163Budget
12373380.002023-03-298113Budget
6504380.002022-09-288167Budget
10189200.002023-01-278163Budget
28344440.002024-06-288136Actual
20309243.322023-10-2981111Actual
548100.002022-04-288126Budget
19281232.682023-09-2881111Actual
2293558.002024-01-278126Actual
38571162.002025-03-298126Actual
39275345.122025-03-2981113Actual
281041346.002024-06-288114Actual
1021382.912022-04-288128Actual
18872221.002023-09-288116Actual
319841351.112024-09-278118Actual
36186605.002025-01-278165Actual
27489592.002024-05-288168Actual
2153827.362023-11-2981112Actual
14521864.002023-05-298113Actual
2933200.002022-06-298156Budget
11246439.002023-02-268113Actual
2056842.252023-10-2981612Actual
18899109.002023-09-288126Actual
3561352.892024-12-2781511Actual
24757627.002024-03-288114Actual
32246298.642024-09-2781611Actual
22249443.512023-12-278128Actual
20218532.912023-10-298128Actual
31424635.002024-09-278163Actual
4910480.002022-08-298165Budget
1647427.362023-06-2981612Actual
9801637.002022-12-278117Actual
23820482.002024-02-268115Actual
8356414.002022-11-298116Actual
1079370.792022-04-288168Actual
8501233.002022-11-298146Actual
313891115.002024-09-278113Actual
39036350.772025-03-2981411Actual
37534332.002025-02-268166Actual
34880275.002024-12-278173Actual
34260796.552024-11-288128Actual
5180200.002022-08-298156Budget
9395500.002022-12-278165Actual
8547200.002022-11-298156Budget
26926260.002024-05-288173Actual
24109733.002024-02-268117Actual
25139842.002024-03-288117Actual
35175225.002024-12-278146Actual
33136620.792024-10-288128Actual
11307200.002023-02-268163Budget
19363108.212023-09-2881411Actual
2195885.002023-12-278126Actual
4116372.002022-07-298166Actual
2557915.652024-03-2881212Actual
23260458.672024-01-278168Actual
33851753.002024-11-288115Actual
9258546.002022-12-278164Actual
14674342.002023-05-298164Actual
27547499.702024-05-2881111Actual
3460237.002022-07-298163Actual
29524248.002024-07-288146Actual
22695252.002024-01-278173Actual
36031195.002025-01-278173Actual
31481246.002024-09-278173Actual
297331331.412024-07-288118Actual
25948558.002024-04-278165Actual
14555686.002023-05-298163Actual
3587700.002022-07-298114Actual
30676168.002024-08-288156Actual
3865369.002022-07-298116Actual
30418870.002024-08-288164Actual
375911019.002025-02-268117Actual
9619215.002022-12-278146Actual
17189507.152023-07-298168Actual
8934200.002022-11-298168Budget
37301860.002025-02-268115Actual
597380.002022-04-288136Budget
7426200.002022-10-298156Budget
2603560.002024-04-278126Actual
9072280.002022-12-278163Budget
37421115.002025-02-268126Actual
1540922.042023-05-2981112Actual
365341502.622025-01-278118Actual
1526335.872023-05-2981211Actual
15654395.002023-06-298164Actual
29080443.372024-06-2881613Actual
21124585.002023-11-298117Actual
22071251.002023-12-278166Actual
32012717.762024-09-278128Actual
34024260.002024-11-288146Actual
23400146.512024-01-2781411Actual
9802650.002022-12-278117Budget
915090.002022-12-278173Budget
10128347.002023-01-278113Actual
27277282.002024-05-288166Actual
35586250.762024-12-2781411Actual
26148179.002024-04-278166Actual
11059480.002023-01-278118Budget
12233200.002023-02-268128Budget
12106480.002023-02-268167Budget
33943375.002024-11-288116Actual
7703480.002022-10-298118Budget
16651678.002023-07-298114Actual
341391093.002024-11-288117Actual
28962450.772024-06-2881612Actual
1851044.382023-08-2981612Actual
7282200.002022-10-298126Budget
18687609.002023-09-288114Actual
28754253.962024-06-2881311Actual
10638100.002023-01-278126Budget
35446749.582024-12-278168Actual
19011260.002023-09-288166Actual
14111931.402023-04-288118Actual
6209406.002022-09-288136Actual
279183.002022-06-298126Actual
20838497.002023-11-298115Actual
11433729.002023-02-268114Actual
36351198.002025-01-278156Actual
14640577.002023-05-298114Actual
206251023.002023-11-298113Actual
29969326.302024-07-2881611Actual
10511427.002023-01-278165Actual
6304200.002022-09-288156Budget
17923347.002023-08-298136Actual
4335642.002022-07-298118Actual
349081240.002024-12-278114Actual
1544244.382023-05-2981612Actual
14288142.252023-04-2881311Actual
12232284.422023-02-268128Actual
7564650.002022-10-298117Budget
11812401.002023-02-268136Actual
23642538.002024-02-268163Actual
18659132.002023-09-288173Actual
13423280.002023-03-298168Budget
9073250.002022-12-278163Actual
17949160.002023-08-298146Actual
27867224.062024-05-2881113Actual
24262638.972024-02-268168Actual
2458033.742024-02-2681612Actual
2743304.002022-06-298116Actual
330161127.002024-10-288117Actual
3134380.002022-06-298167Budget
2839380.002022-06-298136Budget
1950814.592023-09-2881212Actual
21419146.512023-11-2981411Actual
6160200.002022-09-288126Budget
10735319.002023-01-278146Actual
27602350.772024-05-2881311Actual
4442280.002022-07-298168Budget
28429300.002024-06-288166Actual
8875385.942022-11-298128Actual
29385691.002024-07-288165Actual
35234291.002024-12-278166Actual
16623275.002023-07-298173Actual
22221851.102023-12-278118Actual
21986330.002023-12-278136Actual
831550.002022-04-288117Budget
2251313.532023-12-2781112Actual
10782186.002023-01-278156Actual
21628891.002023-12-278113Actual
22282434.422023-12-278168Actual
35201147.002024-12-278156Actual
32874376.002024-10-288136Actual
1020280.002022-04-288128Budget
7563715.002022-10-298117Actual
1769283.002022-05-298146Actual
20872502.002023-11-298165Actual
2992358.002022-06-298166Actual
31332446.872024-08-2881613Actual
10315650.002023-01-278114Actual
28196752.002024-06-288115Actual
151151084.432023-05-298118Actual
3284697.002024-10-288126Actual
21839542.002023-12-278115Actual
12763370.002023-03-298165Actual
7016480.002022-10-298164Budget
4706650.002022-08-298114Budget
352911019.002024-12-278117Actual
9618200.002022-12-278146Budget
11385100.002023-02-268173Budget
17683516.002023-08-298114Actual
22368101.822023-12-2781211Actual
18185385.942023-08-298128Actual
3072689.002022-06-298117Actual
34672446.872024-11-2881113Actual
39302627.582025-03-2981213Actual
11058851.102023-01-278118Actual
13095280.002023-03-298166Budget
6503491.002022-09-288167Actual
2538035.872024-03-2881211Actual
1789587.002023-08-298126Actual
25049102.002024-03-288156Actual
31776228.002024-09-278146Actual
2561127.362024-03-2881612Actual
27192409.002024-05-288136Actual
11714280.002023-02-268116Budget
21037164.002023-11-298156Actual
38330185.002025-03-298173Actual
12434221.002023-03-298163Actual
326331346.002024-10-288114Actual
27334994.002024-05-288117Actual
8827480.002022-11-298118Budget
33283216.722024-10-2881311Actual
18007249.002023-08-298166Actual
34293608.672024-11-288168Actual
30298683.002024-08-288163Actual
16358128.422023-06-2981611Actual
31544693.002024-09-278164Actual
22989167.002024-01-278146Actual
8136480.002022-11-298164Budget
24791307.002024-03-288164Actual
8685514.002022-11-298117Actual
3213835.952022-06-298118Actual
36709260.342025-01-2781311Actual
891418.002022-04-288167Actual
21931226.002023-12-278116Actual
34050182.002024-11-288156Actual
242090.002022-06-298173Budget
15619527.002023-06-298114Actual
22163637.002023-12-278167Actual
3398380.002022-07-298113Budget
18721387.002023-09-288164Actual
13541707.002023-04-288163Actual
2840423.002022-06-298136Actual
17975104.002023-08-298156Actual
3727480.002022-07-298115Budget
27137302.002024-05-288116Actual
353841305.652024-12-278118Actual
36596642.002025-01-278168Actual
1955550.002022-05-298117Budget
1080280.002022-04-288168Budget
32959351.002024-10-288166Actual
4707709.002022-08-298114Actual
27927685.482024-05-2881613Actual
2351827.362024-01-2781112Actual
274271269.292024-05-288118Actual
1426136.932023-04-2881211Actual
16686361.002023-07-298164Actual
2742280.002022-06-298116Budget
33793717.002024-11-288164Actual
2546170.972024-03-2881511Actual
2142280.002022-05-298128Budget
37885336.942025-02-2681411Actual
35883457.402024-12-2781613Actual
15591177.002023-06-298173Actual
8277380.002022-11-298165Budget
30624353.002024-08-288136Actual
15143402.602023-05-298128Actual
34433267.792024-11-2881411Actual
30355258.002024-08-288173Actual
2662540.122024-04-2781112Actual
35412642.002024-12-278128Actual
36654561.412025-01-2781111Actual
3133414.002022-06-298167Actual
27046802.002024-05-288115Actual
16779512.002023-07-298165Actual
35121126.002024-12-278126Actual
23318177.362024-01-2781111Actual
23048263.002024-01-278166Actual
9989280.002022-12-278128Budget
33581678.462024-10-2881613Actual
9572401.002022-12-278136Actual
9665200.002022-12-278156Budget
16157638.972023-06-298168Actual
12987280.002023-03-298146Budget
11763186.002023-02-268126Actual
8747480.002022-11-298167Budget
22012214.002023-12-278146Actual
11167414.732023-01-278168Actual
5832650.002022-09-288114Budget
2144633.742023-11-2981511Actual
376831310.202025-02-268118Actual
14139385.942023-04-288128Actual
14051643.002023-04-288167Actual
2663551.002022-06-298165Actual
751280.002022-04-288166Budget
11715345.002023-02-268116Actual
16215232.682023-06-2981111Actual
24849416.002024-03-288115Actual
20660614.002023-11-298163Actual
12842280.002023-03-298116Budget
33549434.592024-10-2881213Actual
1345650.002022-05-298114Actual
1815200.002022-05-298156Budget
10375480.002023-01-278164Budget
1750644.382023-07-2981612Actual
5565398.062022-08-298168Actual
972480.002022-04-288118Budget
17127916.252023-07-298118Actual
6692280.002022-09-288168Budget
12043550.002023-02-268117Budget
278464.002022-04-288164Actual
5785100.002022-09-288173Budget
246371023.002024-03-288113Actual
191611192.012023-09-288118Actual
9941480.002022-12-278118Budget
7332380.002022-10-298136Budget
1721380.002022-05-298136Budget
11762100.002023-02-268126Budget
750302.002022-04-288166Actual
9723280.002022-12-278166Budget
2041877.362023-10-2981511Actual
19596955.002023-10-298113Actual
24672637.002024-03-288163Actual
32548602.002024-10-288163Actual
18064743.002023-08-298117Actual
2254646.502023-12-2781612Actual
30027339.062024-07-2881112Actual
17090.002022-04-288173Budget
19687265.002023-10-298173Actual
2543499.702024-03-2881411Actual
22816504.002024-01-278115Actual
370881180.002025-02-268113Actual
8404161.002022-11-298126Actual
38273608.002025-03-298163Actual
1930937.992023-09-2881211Actual
38599424.002025-03-298136Actual
13628494.002023-04-288114Actual
14767359.002023-05-298165Actual
3648445.002022-07-298164Actual
14233195.442023-04-2881111Actual
2143417.762022-05-298128Actual
10129380.002023-01-278113Budget
31034330.552024-08-2881311Actual
22422147.572023-12-2781411Actual
24201878.372024-02-268118Actual
30650209.002024-08-288146Actual
4008280.002022-07-298146Budget
17155370.792023-07-298128Actual
6630385.942022-09-288128Actual
23607967.002024-02-268113Actual
17247191.192023-07-2981111Actual
36795294.382025-01-2781611Actual
27656119.912024-05-2881511Actual
372081275.002025-02-268114Actual
1404421.002022-05-298164Actual
2434872.042024-02-2681211Actual
31153377.362024-08-2881112Actual
19068736.002023-09-288117Actual
5239310.002022-08-298166Actual
4847480.002022-08-298115Budget
1847730.552023-08-2981112Actual
3728468.002022-07-298115Actual
8933296.542022-11-298168Actual
18331106.082023-08-2981311Actual
9396380.002022-12-278165Budget
12890100.002023-03-298126Budget
37449361.002025-02-268136Actual
14348143.312023-04-2881611Actual
13315842.012023-03-298118Actual
7378200.002022-10-298146Budget
2664480.002022-06-298165Budget
13362200.002023-03-298128Budget
14906175.002023-05-298146Actual
31007113.532024-08-2881211Actual
31300443.372024-08-2881213Actual
2790100.002022-06-298126Budget
21245532.912023-11-298128Actual
292571111.002024-07-288114Actual
3803165.652025-02-2681212Actual
32338457.152024-09-2781612Actual
6210380.002022-09-288136Budget
8748468.002022-11-298167Actual
30709259.002024-08-288166Actual
10840280.002023-01-278166Budget
27369785.002024-05-288167Actual
7702655.642022-10-298118Actual
5566280.002022-08-298168Budget
21873366.002023-12-278165Actual
11495480.002023-02-268164Budget
38486806.002025-03-298165Actual
27244144.002024-05-288156Actual
692162.002022-04-288156Actual
2283383.002022-06-298113Actual
5318488.002022-08-298117Actual
11168280.002023-01-278168Budget
892380.002022-04-288167Budget
5132192.002022-08-298146Actual
3961380.002022-07-298136Budget
501361.002022-04-288116Actual
39097403.962025-03-2981611Actual
6303152.002022-09-288156Actual
1583255.002023-06-298126Actual
20251614.732023-10-298168Actual
10980480.002023-01-278167Budget
28289379.002024-06-288116Actual
24020175.002024-02-268156Actual
9198715.002022-12-278114Actual
28370253.002024-06-288146Actual
30206443.372024-07-2881613Actual
37711835.952025-02-268128Actual
35504436.942024-12-2781111Actual
11107402.602023-01-278128Actual
20780414.002023-11-298164Actual
8826669.282022-11-298118Actual
31695351.002024-09-278116Actual
26717217.052024-04-2781113Actual
17390218.852023-07-2981611Actual
17302101.822023-07-2981311Actual
6582480.002022-09-288118Budget
3005570.972024-07-2881212Actual
1939076.292023-09-2881511Actual
38982210.342025-03-2981211Actual
4580214.002022-08-298163Actual
420480.002022-04-288165Budget
2051022.042023-10-2981112Actual
3913177.002022-07-298126Actual
5086350.002022-08-298136Actual
12293280.002023-02-268168Budget
14852104.002023-05-298126Actual
9940975.342022-12-278118Actual
38123329.332025-02-2681113Actual
12701596.002023-03-298115Actual
35850469.682024-12-2781213Actual
25294513.212024-03-288168Actual
33730224.002024-11-288173Actual
11636530.002023-02-268165Actual
10590338.002023-01-278116Actual
9523200.002022-12-278126Budget
5378386.002022-08-298167Actual
3906349.702025-03-2981511Actual
8357380.002022-11-298116Budget
13924152.002023-04-288156Actual
359550.002022-04-288115Budget
16744525.002023-07-298115Actual
1744814.592023-07-2981112Actual
383581259.002025-03-298114Actual
1405380.002022-05-298164Budget
690996.002022-10-298173Actual
360499.002022-04-288115Actual
33310207.152024-10-2881411Actual
26089160.002024-04-278146Actual
38651208.002025-03-298156Actual
802890.002022-11-298173Budget
16837309.002023-07-298116Actual
29675772.002024-07-288167Actual
11574556.002023-02-268115Actual
4989316.002022-08-298116Actual
10920550.002023-01-278117Budget
12560650.002023-03-298114Budget
3649480.002022-07-298164Budget
9259480.002022-12-278164Budget
13033200.002023-03-298156Budget
7485280.002022-10-298166Budget
29761628.372024-07-288128Actual
644280.002022-04-288146Budget
22395132.682023-12-2781311Actual
1546480.002022-05-298165Budget
21662656.002023-12-278163Actual
3261316.242022-06-298128Actual
32132226.302024-09-2781211Actual
5645329.002022-09-288113Actual
9571380.002022-12-278136Budget
7811200.002022-10-298168Budget
20985324.002023-11-298136Actual
154991112.002023-06-298113Actual
3791249.702025-02-2681511Actual

Generated 2025-05-28 18:27:30.855 UTC