[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 768  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002022-06-068118Budget
31273239.852024-09-0581113Actual
18779395.002023-10-068115Actual
15022819.002023-06-068117Actual
1384481.002023-05-068126Actual
34672446.872024-12-0681113Actual
10315650.002023-02-048114Actual
8137482.002022-12-078164Actual
6160200.002022-10-068126Budget
19900260.002023-11-068116Actual
19068736.002023-10-068117Actual
4255468.002022-08-068167Actual
7750316.242022-11-068128Actual
31835284.002024-10-058166Actual
9665200.002023-01-048156Budget
2342737.992024-02-0481511Actual
2442934.802024-03-0581511Actual
17302101.822023-08-0681311Actual
28962450.772024-07-0681612Actual
30569344.002024-09-058116Actual
19363108.212023-10-0681411Actual
28396198.002024-07-068156Actual
7891380.002022-12-078113Budget
1876251.002022-06-068166Actual
691200.002022-05-068156Budget
17683516.002023-09-068114Actual
1219280.002022-06-068163Budget
17923347.002023-09-068136Actual
19687265.002023-11-068173Actual
644280.002022-05-068146Budget
35559256.082025-01-0481311Actual
10188243.002023-02-048163Actual
35850469.682025-01-0481213Actual
14825256.002023-06-068116Actual
35646344.382025-01-0481611Actual
2555220.972024-04-0581112Actual
8934200.002022-12-078168Budget
7378200.002022-11-068146Budget
18687609.002023-10-068114Actual
4848572.002022-09-068115Actual
27927685.482024-06-0581613Actual
6441715.002022-10-068117Actual
16297135.872023-07-0781411Actual
32396376.702024-10-0581113Actual
6504380.002022-10-068167Budget
25082270.002024-04-058166Actual
34699474.942024-12-0681213Actual
36914423.112025-02-0481612Actual
36853274.172025-02-0481112Actual
12294378.362023-03-068168Actual
2283383.002022-07-078113Actual
23699124.002024-03-058173Actual
6113280.002022-10-068116Budget
27218291.002024-06-058146Actual
2469779.002022-07-078114Actual
21067263.002023-12-078166Actual
14880306.002023-06-068136Actual
246371023.002024-04-058113Actual
23762456.002024-03-058164Actual
11433729.002023-03-068114Actual
1851044.382023-09-0681612Actual
2605550.002022-07-078115Budget
22221851.102024-01-048118Actual
29795723.822024-08-058168Actual
5179179.002022-09-068156Actual
8607280.002022-12-078166Budget
20985324.002023-12-078136Actual
1544244.382023-06-0681612Actual
10511427.002023-02-048165Actual
7155445.002022-11-068165Actual
2157137.992023-12-0781612Actual
22908248.002024-02-048116Actual
38544319.002025-04-068116Actual
36654561.412025-02-0481111Actual
29498421.002024-08-058136Actual
27748394.382024-06-0581112Actual
35940921.002025-02-048113Actual
18927289.002023-10-068136Actual
36763117.782025-02-0481511Actual
12512133.002023-04-068173Actual
10735319.002023-02-048146Actual
352911019.002025-01-048117Actual
11905127.002023-03-068156Actual
32605322.002024-11-058173Actual
11495480.002023-03-068164Budget
34050182.002024-12-068156Actual
370881180.002025-03-068113Actual
19011260.002023-10-068166Actual
20660614.002023-12-078163Actual
12622514.002023-04-068164Actual
12184725.342023-03-068118Actual
2561127.362024-04-0581612Actual
14315101.822023-05-0681411Actual
2993280.002022-07-078166Budget
4441458.672022-08-068168Actual
32926144.002024-11-058156Actual
3786480.002022-08-068165Budget
1672100.002022-06-068126Budget
26869775.002024-06-058163Actual
22695252.002024-02-048173Actual
32959351.002024-11-058166Actual
7235380.002022-11-068116Budget
31637761.002024-10-058165Actual
38451730.002025-04-068115Actual
331081255.652024-11-058118Actual
4055200.002022-08-068156Budget
18814512.002023-10-068165Actual
20251614.732023-11-068168Actual
364411149.002025-02-048117Actual
13423280.002023-04-068168Budget
263021475.352024-05-058118Actual
8277380.002022-12-078165Budget
242198.002022-07-078173Actual
32423610.042024-10-0581213Actual
30174492.492024-08-0581213Actual
34823648.002025-01-048163Actual
19955306.002023-11-068136Actual
10980480.002023-02-048167Budget
27809581.622024-06-0581612Actual
38982210.342025-04-0681211Actual
7702655.642022-11-068118Actual
13094289.002023-04-068166Actual
1138462.002023-03-068173Actual
30380.002022-05-068113Budget
6956650.002022-11-068114Actual
14051643.002023-05-068167Actual
11106200.002023-02-048128Budget
2603560.002024-05-058126Actual
7332380.002022-11-068136Budget
9013358.002023-01-048113Actual
3587700.002022-08-068114Actual
4769480.002022-09-068164Budget
16837309.002023-08-068116Actual
26478139.062024-05-0581311Actual
8278414.002022-12-078165Actual
36972460.912025-02-0481113Actual
10374386.002023-02-048164Actual
8216520.002022-12-078115Actual
1529097.572023-06-0681311Actual
33228529.492024-11-0581111Actual
1686479.002023-08-068126Actual
12434221.002023-04-068163Actual
21392149.702023-12-0781311Actual
23460193.322024-02-0481611Actual
2606551.002022-07-078115Actual
27867224.062024-06-0581113Actual
21011223.002023-12-078146Actual
38571162.002025-04-068126Actual
28289379.002024-07-068116Actual
28781269.912024-07-0681411Actual
19423197.572023-10-0681611Actual
13817295.002023-05-068116Actual
23727634.002024-03-058114Actual
22850395.002024-02-048165Actual
2933200.002022-07-078156Budget
10591280.002023-02-048116Budget
28076254.002024-07-068173Actual
29229278.002024-08-058173Actual
25023180.002024-04-058146Actual
36999497.752025-02-0481213Actual
5644380.002022-10-068113Budget
12623480.002023-04-068164Budget
26717217.052024-05-0581113Actual
2251313.532024-01-0481112Actual
269541088.002024-06-058114Actual
419414.002022-05-068165Actual
8686650.002022-12-078117Budget
5377380.002022-09-068167Budget
14732542.002023-06-068115Actual
34731415.292024-12-0681613Actual
3783197.572025-03-0681211Actual
365341502.622025-02-048118Actual
9619215.002023-01-048146Actual
3261316.242022-07-078128Actual
3072689.002022-07-078117Actual
36299412.002025-02-048136Actual
24997327.002024-04-058136Actual
10050200.002023-01-048168Budget
4659124.002022-09-068173Actual
31034330.552024-09-0581311Actual
17090.002022-05-068173Budget
31544693.002024-10-058164Actual
3864280.002022-08-068116Budget
8747480.002022-12-078167Budget
13235480.002023-04-068167Budget
6257280.002022-10-068146Budget
3962372.002022-08-068136Actual
2840423.002022-07-078136Actual
37336715.002025-03-068165Actual
7563715.002022-11-068117Actual
2557915.652024-04-0581212Actual
36795294.382025-02-0481611Actual
31300443.372024-09-0581213Actual
3785561.002022-08-068165Actual
19630650.002023-11-068163Actual
10781200.002023-02-048156Budget
2095785.002023-12-078126Actual
25139842.002024-04-058117Actual
38273608.002025-04-068163Actual
11635380.002023-03-068165Budget
19927104.002023-11-068126Actual
3260280.002022-07-078128Budget
3005570.972024-08-0581212Actual
16918200.002023-08-068146Actual
12233200.002023-03-068128Budget
19281232.682023-10-0681111Actual
7282200.002022-11-068126Budget
6582480.002022-10-068118Budget
26777457.402024-05-0581613Actual
14852104.002023-06-068126Actual
3212480.002022-07-078118Budget
8500200.002022-12-078146Budget
19189555.642023-10-068128Actual
2663551.002022-07-078165Actual
24201878.372024-03-058118Actual
29583299.002024-08-058166Actual
1583255.002023-07-078126Actual
26744622.322024-05-0581213Actual
30147206.522024-08-0581113Actual
973779.882022-05-068118Actual
11168280.002023-02-048168Budget
14965223.002023-06-068166Actual
7016480.002022-11-068164Budget
4768509.002022-09-068164Actual
1956549.002022-06-068117Actual
1722410.002022-06-068136Actual
10454480.002023-02-048115Budget
9941480.002023-01-048118Budget
5318488.002022-09-068117Actual
33793717.002024-12-068164Actual
20717137.002023-12-078173Actual
1546480.002022-06-068165Budget
2992358.002022-07-078166Actual
17775399.002023-09-068115Actual
11167414.732023-02-048168Actual
2051022.042023-11-0681112Actual
8748468.002022-12-078167Actual
2458033.742024-03-0581612Actual
35446749.582025-01-048168Actual
2053713.532023-11-0681212Actual
25294513.212024-04-058168Actual
13722563.002023-05-068115Actual
22816504.002024-02-048115Actual
22038117.002024-01-048156Actual
17390218.852023-08-0681611Actual
279183.002022-07-078126Actual
1950814.592023-10-0681212Actual
5457480.002022-09-068118Budget
2496956.002024-04-058126Actual
1789587.002023-09-068126Actual
12986307.002023-04-068146Actual
18979115.002023-10-068156Actual
1744814.592023-08-0681112Actual
38896710.192025-04-068168Actual
297331331.412024-08-058118Actual
39335594.252025-04-0681613Actual
37180251.002025-03-068173Actual
10266100.002023-02-048173Actual
16270103.952023-07-0781311Actual
38684332.002025-04-068166Actual
32104461.412024-10-0581111Actual
29080443.372024-07-0681613Actual
7950280.002022-12-078163Budget
2839380.002022-07-078136Budget
10267100.002023-02-048173Budget
1625321.002022-06-068116Actual
4195550.002022-08-068117Budget
13173499.002023-04-068117Actual
3538100.002022-08-068173Budget
25260502.612024-04-058128Actual
1345650.002022-06-068114Actual
1750644.382023-08-0681612Actual
10189200.002023-02-048163Budget
34552322.042024-12-0681112Actual
24229482.912024-03-058128Actual
1673135.002022-06-068126Actual
16157638.972023-07-078168Actual
1953932.672023-10-0681612Actual
16358128.422023-07-0781611Actual
15235230.552023-06-0681111Actual
15912160.002023-07-078156Actual
38123329.332025-03-0681113Actual
12890100.002023-04-068126Budget
11432650.002023-03-068114Budget
13363405.632023-04-068128Actual
37421115.002025-03-068126Actual
6362235.002022-10-068166Actual
252321051.102024-04-058118Actual
11107402.602023-02-048128Actual
212171105.652023-12-078118Actual
1079370.792022-05-068168Actual
16779512.002023-08-068165Actual
35121126.002025-01-048126Actual
10687380.002023-02-048136Budget
10782186.002023-02-048156Actual
4520380.002022-09-068113Budget
27137302.002024-06-058116Actual
35094299.002025-01-048116Actual
7811200.002022-11-068168Budget
2015436.002022-06-068167Actual
315091210.002024-10-058114Actual
892380.002022-05-068167Budget
21419146.512023-12-0781411Actual
27894671.442024-06-0581213Actual
37031446.872025-02-0481613Actual
3727480.002022-08-068115Budget
9475380.002023-01-048116Budget
22340220.982024-01-0481111Actual
37858330.552025-03-0681311Actual
7426200.002022-11-068156Budget
12560650.002023-04-068114Budget
5892480.002022-10-068164Budget
26207926.002024-05-058117Actual
5238280.002022-09-068166Budget
23015180.002024-02-048156Actual
20132473.002023-11-068167Actual
1815200.002022-06-068156Budget
6033459.002022-10-068165Actual
12763370.002023-04-068165Actual
10512380.002023-02-048165Budget
34943828.002025-01-048164Actual
1930937.992023-10-0681211Actual
27690343.322024-06-0581611Actual
285791537.472024-07-068118Actual
7890332.002022-12-078113Actual
18007249.002023-09-068166Actual
342321305.652024-12-068118Actual
24020175.002024-03-058156Actual
278464.002022-05-068164Actual
15654395.002023-07-078164Actual
219650.002022-05-068114Actual
4580214.002022-09-068163Actual
10453514.002023-02-048115Actual
11307200.002023-03-068163Budget
7485280.002022-11-068166Budget
3539107.002022-08-068173Actual
9666123.002023-01-048156Actual
1727572.042023-08-0681211Actual
39183150.762025-04-0681212Actual
14612127.002023-06-068173Actual
16686361.002023-08-068164Actual
11714280.002023-03-068116Budget
9862480.002023-01-048167Budget
5565398.062022-09-068168Actual
5706232.002022-10-068163Actual
13362200.002023-04-068128Budget
7156380.002022-11-068165Budget
9989280.002023-01-048128Budget
5893382.002022-10-068164Actual
4009276.002022-08-068146Actual
21279482.912023-12-078168Actual
36476828.002025-02-048167Actual
1020280.002022-05-068128Budget
22422147.572024-01-0481411Actual
17189.002022-05-068173Actual
19596955.002023-11-068113Actual
22128657.002024-01-048117Actual
18064743.002023-09-068117Actual
15534585.002023-07-078163Actual
15591177.002023-07-078173Actual
16215232.682023-07-0781111Actual
4658100.002022-09-068173Budget
4909464.002022-09-068165Actual
3319425.332022-07-078168Actual
36351198.002025-02-048156Actual
2343280.002022-07-078163Budget
2887276.002022-07-078146Actual
23346110.342024-02-0481211Actual
20780414.002023-12-078164Actual
8076650.002022-12-078114Budget
31695351.002024-10-058116Actual
34260796.552024-12-068128Actual
26330661.702024-05-058128Actual
359550.002022-05-068115Budget
6209406.002022-10-068136Actual
17127916.252023-08-068118Actual
598372.002022-05-068136Actual
14288142.252023-05-0681311Actual
15860315.002023-07-078136Actual
11859248.002023-03-068146Actual
15057643.002023-06-068167Actual
33402284.812024-11-0581112Actual
38625221.002025-04-068146Actual
37625834.002025-03-068167Actual
8826669.282022-12-078118Actual
129761.002022-06-068173Actual
549129.002022-05-068126Actual
28370253.002024-07-068146Actual
2543499.702024-04-0581411Actual
13506965.002023-05-068113Actual
22723582.002024-02-048114Actual
13541707.002023-05-068163Actual
302631136.002024-09-058113Actual
29935283.742024-08-0581411Actual
13600257.002023-05-068173Actual
30801780.002024-09-058167Actual
319841351.112024-10-058118Actual
18659132.002023-10-068173Actual
22071251.002024-01-048166Actual
12987280.002023-04-068146Budget
5378386.002022-09-068167Actual
802993.002022-12-078173Actual
26834975.002024-06-058113Actual
4256380.002022-08-068167Budget
36736229.492025-02-0481411Actual
21873366.002024-01-048165Actual
548100.002022-05-068126Budget
28607655.642024-07-068128Actual
337581099.002024-12-068114Actual
4989316.002022-09-068116Actual
9073250.002023-01-048163Actual
25818778.002024-05-058114Actual
28196752.002024-07-068115Actual
10734280.002023-02-048146Budget
16892308.002023-08-068136Actual
2777673.102024-06-0581212Actual
5180200.002022-09-068156Budget
1939076.292023-10-0681511Actual
7096436.002022-11-068115Actual
23607967.002024-03-058113Actual
37711835.952025-03-068128Actual
313891115.002024-10-058113Actual
23226417.762024-02-048128Actual
19842386.002023-11-068165Actual
1540922.042023-06-0681112Actual
330161127.002024-11-058117Actual
12372350.002023-04-068113Actual
5456948.072022-09-068118Actual
12435200.002023-04-068163Budget
1405380.002022-06-068164Budget
8077741.002022-12-078114Actual
13872251.002023-05-068136Actual
2538035.872024-04-0581211Actual
12764380.002023-04-068165Budget
3688167.782025-02-0481212Actual
27455867.762024-06-058128Actual
37123797.002025-03-068163Actual
11811380.002023-03-068136Budget
972480.002022-05-068118Budget
3343069.912024-11-0581212Actual
26566152.892024-05-0581611Actual
2136599.702023-12-0781211Actual
1161386.002022-06-068113Actual
9723280.002023-01-048166Budget
36709260.342025-02-0481311Actual
24109733.002024-03-058117Actual
15619527.002023-07-078114Actual
13424522.302023-04-068168Actual
21719124.002024-01-048173Actual
32246298.642024-10-0581611Actual
24942223.002024-04-058116Actual
20097722.002023-11-068117Actual
3913177.002022-08-068126Actual
750302.002022-05-068166Actual
13236486.002023-04-068167Actual
34174657.002024-12-068167Actual
12373380.002023-04-068113Budget
28138717.002024-07-068164Actual
7623535.002022-11-068167Actual
5785100.002022-10-068173Budget
33885768.002024-12-068165Actual
5645329.002022-10-068113Actual
28429300.002024-07-068166Actual
353841305.652025-01-048118Actual
5832650.002022-10-068114Budget
292571111.002024-08-058114Actual
23968321.002024-03-058136Actual
303831148.002024-09-058114Actual
6034480.002022-10-068165Budget
11715345.002023-03-068116Actual
31481246.002024-10-058173Actual
5239310.002022-09-068166Actual
29853510.342024-08-0581111Actual
11385100.002023-03-068173Budget
2153827.362023-12-0781112Actual
17949160.002023-09-068146Actual
14932150.002023-06-068156Actual
29470105.002024-08-058126Actual
35201147.002025-01-048156Actual
1080280.002022-05-068168Budget
36186605.002025-02-048165Actual
2016380.002022-06-068167Budget
6583798.072022-10-068118Actual

Generated 2025-06-05 17:01:09.163 UTC