[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-11-148118Actual
29020343.362024-07-1481113Actual
1405380.002022-06-148164Budget
548100.002022-05-148126Budget
252321051.102024-04-138118Actual
38954461.412025-04-1481111Actual
17683516.002023-09-148114Actual
15886186.002023-07-158146Actual
32548602.002024-11-138163Actual
36271103.002025-02-128126Actual
3586650.002022-08-148114Budget
30298683.002024-09-138163Actual
20391140.122023-11-1481411Actual
14139385.942023-05-148128Actual
30624353.002024-09-138136Actual
690996.002022-11-148173Actual
11573480.002023-03-148115Budget
14051643.002023-05-148167Actual
12986307.002023-04-148146Actual
13506965.002023-05-148113Actual
36709260.342025-02-1281311Actual
1529097.572023-06-1481311Actual
14965223.002023-06-148166Actual
25049102.002024-04-138156Actual
11964280.002023-03-148166Budget
3561352.892025-01-1281511Actual
18721387.002023-10-148164Actual
1484643.002022-06-148115Actual
26063276.002024-05-138136Actual
29292657.002024-08-138164Actual
6033459.002022-10-148165Actual
31007113.532024-09-1381211Actual
5566280.002022-09-148168Budget
29675772.002024-08-138167Actual
31544693.002024-10-138164Actual
32668819.002024-11-138164Actual
7811200.002022-11-148168Budget
6256313.002022-10-148146Actual
6770380.002022-11-148113Budget
32396376.702024-10-1381113Actual
7095480.002022-11-148115Budget
1721380.002022-06-148136Budget
10979509.002023-02-128167Actual
388341319.292025-04-148118Actual
36853274.172025-02-1281112Actual
5505463.212022-09-148128Actual
15534585.002023-07-158163Actual
24375102.892024-03-1381311Actual
23260458.672024-02-128168Actual
38393686.002025-04-148164Actual
2095749.582022-06-148118Actual
4848572.002022-09-148115Actual
291371073.002024-08-138113Actual
16977267.002023-08-148166Actual
12890100.002023-04-148126Budget
24672637.002024-04-138163Actual
27629281.622024-06-1381411Actual
18419138.002023-09-1481611Actual
9619215.002023-01-128146Actual
296401093.002024-08-138117Actual
26834975.002024-06-138113Actual
7812301.092022-11-148168Actual
17868315.002023-09-148116Actual
5132192.002022-09-148146Actual
27079585.002024-06-138165Actual
13722563.002023-05-148115Actual
218650.002022-05-148114Budget
10314650.002023-02-128114Budget
8454380.002022-12-158136Budget
30921851.102024-09-138168Actual
28521707.002024-07-148167Actual
22282434.422024-01-128168Actual
34024260.002024-12-148146Actual
13363405.632023-04-148128Actual
32900265.002024-11-138146Actual
36999497.752025-02-1281213Actual
5238280.002022-09-148166Budget
34082264.002024-12-148166Actual
18185385.942023-09-148128Actual
33136620.792024-11-138128Actual
331081255.652024-11-138118Actual
35412642.002025-01-128128Actual
37803401.832025-03-1481111Actual
17329149.702023-08-1481411Actual
8826669.282022-12-158118Actual
32726827.002024-11-138115Actual
3785561.002022-08-148165Actual
33581678.462024-11-1381613Actual
15143402.602023-06-148128Actual
3728468.002022-08-148115Actual
10453514.002023-02-128115Actual
25260502.612024-04-138128Actual
26566152.892024-05-1381611Actual
29498421.002024-08-138136Actual
5707200.002022-10-148163Budget
7234384.002022-11-148116Actual
9665200.002023-01-128156Budget
3134380.002022-07-158167Budget
281041346.002024-07-148114Actual
1160380.002022-06-148113Budget
5036139.002022-09-148126Actual
6957650.002022-11-148114Budget
38330185.002025-04-148173Actual
34823648.002025-01-128163Actual
6771435.002022-11-148113Actual
4520380.002022-09-148113Budget
9198715.002023-01-128114Actual
3913177.002022-08-148126Actual
26869775.002024-06-138163Actual
1956549.002022-06-148117Actual
13034217.002023-04-148156Actual
24229482.912024-03-138128Actual
37394336.002025-03-148116Actual
38625221.002025-04-148146Actual
4334480.002022-08-148118Budget
23373132.682024-02-1281311Actual
34731415.292024-12-1481613Actual
14612127.002023-06-148173Actual
185671144.002023-10-148113Actual
387411102.002025-04-148117Actual
21480143.312023-12-1581611Actual
5644380.002022-10-148113Budget
12843317.002023-04-148116Actual
24757627.002024-04-138114Actual
419414.002022-05-148165Actual
8747480.002022-12-158167Budget
4768509.002022-09-148164Actual
12043550.002023-03-148117Budget
26926260.002024-06-138173Actual
22221851.102024-01-128118Actual
31722107.002024-10-138126Actual
28607655.642024-07-148128Actual
8607280.002022-12-158166Budget
38065609.282025-03-1481612Actual
3912200.002022-08-148126Budget
9862480.002023-01-128167Budget
21279482.912023-12-158168Actual
35121126.002025-01-128126Actual
16002741.002023-07-158117Actual
18099468.002023-09-148167Actual
364411149.002025-02-128117Actual
9199650.002023-01-128114Budget
36299412.002025-02-128136Actual
11635380.002023-03-148165Budget
38896710.192025-04-148168Actual
6113280.002022-10-148116Budget
6160200.002022-10-148126Budget
30709259.002024-09-138166Actual
17127916.252023-08-148118Actual
7282200.002022-11-148126Budget
2777673.102024-06-1381212Actual
1545382.002022-06-148165Actual
15057643.002023-06-148167Actual
3783197.572025-03-1481211Actual
4706650.002022-09-148114Budget
2015436.002022-06-148167Actual
23699124.002024-03-138173Actual
284861215.002024-07-148117Actual
30650209.002024-09-138146Actual
1744814.592023-08-1481112Actual
6034480.002022-10-148165Budget
31181130.552024-09-1381212Actual
14521864.002023-06-148113Actual
33283216.722024-11-1381311Actual
17189.002022-05-148173Actual
35094299.002025-01-128116Actual
13924152.002023-05-148156Actual
13757351.002023-05-148165Actual
8827480.002022-12-158118Budget
25294513.212024-04-138168Actual
19281232.682023-10-1481111Actual
11906200.002023-03-148156Budget
38982210.342025-04-1481211Actual
4008280.002022-08-148146Budget
30596162.002024-09-138126Actual
19011260.002023-10-148166Actual
29969326.302024-08-1381611Actual
22963305.002024-02-128136Actual
10734280.002023-02-128146Budget
3538100.002022-08-148173Budget
2053713.532023-11-1481212Actual
10638100.002023-02-128126Budget
5892480.002022-10-148164Budget
5893382.002022-10-148164Actual
6631280.002022-10-148128Budget
39335594.252025-04-1481613Actual
7283176.002022-11-148126Actual
1546480.002022-06-148165Budget
5784124.002022-10-148173Actual
1020280.002022-05-148128Budget
12702480.002023-04-148115Budget
24020175.002024-03-138156Actual
2195885.002024-01-128126Actual
17069488.002023-08-148167Actual
1483550.002022-06-148115Budget
1632436.932023-07-1581511Actual
3005570.972024-08-1381212Actual
13817295.002023-05-148116Actual
2892869.912024-07-1481212Actual
4256380.002022-08-148167Budget
9618200.002023-01-128146Budget
38862537.452025-04-148128Actual
27137302.002024-06-138116Actual
24942223.002024-04-138116Actual
11306255.002023-03-148163Actual
25494183.742024-04-1381611Actual
13033200.002023-04-148156Budget
32926144.002024-11-138156Actual
4707709.002022-09-148114Actual
17949160.002023-09-148146Actual
10920550.002023-02-128117Budget
22071251.002024-01-128166Actual
2557915.652024-04-1381212Actual
8136480.002022-12-158164Budget
38651208.002025-04-148156Actual
35149372.002025-01-128136Actual
24201878.372024-03-138118Actual
30089489.072024-08-1381612Actual
26207926.002024-05-138117Actual
27748394.382024-06-1381112Actual
2051022.042023-11-1481112Actual
32456420.562024-10-1381613Actual
8501233.002022-12-158146Actual
20251614.732023-11-148168Actual
15805279.002023-07-158116Actual
12435200.002023-04-148163Budget
26744622.322024-05-1381213Actual
15945221.002023-07-158166Actual
1624332.672023-07-1581211Actual
10735319.002023-02-128146Actual
10781200.002023-02-128156Budget
13236486.002023-04-148167Actual
17247191.192023-08-1481111Actual
20309243.322023-11-1481111Actual
14732542.002023-06-148115Actual
10687380.002023-02-128136Budget
4769480.002022-09-148164Budget
175631102.002023-09-148113Actual
17655122.002023-09-148173Actual
27164138.002024-06-138126Actual
165311004.002023-08-148113Actual
151151084.432023-06-148118Actual
32213105.022024-10-1381511Actual
376831310.202025-03-148118Actual
21781307.002024-01-128164Actual
7624480.002022-11-148167Budget
501361.002022-05-148116Actual
33310207.152024-11-1381411Actual
35504436.942025-01-1281111Actual
4658100.002022-09-148173Budget
4383502.612022-08-148128Actual
22163637.002024-01-128167Actual
32132226.302024-10-1381211Actual
7703480.002022-11-148118Budget
2742280.002022-07-158116Budget
5037200.002022-09-148126Budget
5180200.002022-09-148156Budget
12105409.002023-03-148167Actual
27809581.622024-06-1381612Actual
30418870.002024-09-138164Actual
20218532.912023-11-148128Actual
360591321.002025-02-128114Actual
35201147.002025-01-128156Actual
13095280.002023-04-148166Budget
4117280.002022-08-148166Budget
1930937.992023-10-1481211Actual
10512380.002023-02-128165Budget
14111931.402023-05-148118Actual
365341502.622025-02-128118Actual
30676168.002024-09-138156Actual
20872502.002023-12-158165Actual
7155445.002022-11-148165Actual
6112302.002022-10-148116Actual
17189507.152023-08-148168Actual
1080280.002022-05-148168Budget
1727572.042023-08-1481211Actual
34379113.532024-12-1481211Actual
23140702.002024-02-128167Actual
18979115.002023-10-148156Actual
11812401.002023-03-148136Actual
23226417.762024-02-128128Actual
12512133.002023-04-148173Actual
28289379.002024-07-148116Actual
191611192.012023-10-148118Actual
23913312.002024-03-138116Actual
2663551.002022-07-158165Actual
32104461.412024-10-1381111Actual
31424635.002024-10-138163Actual
12701596.002023-04-148115Actual
30569344.002024-09-138116Actual
20745651.002023-12-158114Actual
16686361.002023-08-148164Actual
242198.002022-07-158173Actual
25853532.002024-05-138164Actual
5785100.002022-10-148173Budget
32423610.042024-10-1381213Actual
2458033.742024-03-1381612Actual
3213835.952022-07-158118Actual
15591177.002023-07-158173Actual
21747567.002024-01-128114Actual
5504280.002022-09-148128Budget
20717137.002023-12-158173Actual
22012214.002024-01-128146Actual
10049473.822023-01-128168Actual
32159264.592024-10-1381311Actual
12373380.002023-04-148113Budget
8453406.002022-12-158136Actual
4116372.002022-08-148166Actual
21159509.002023-12-158167Actual
11385100.002023-03-148173Budget
15317140.122023-06-1481411Actual
35234291.002025-01-128166Actual
26148179.002024-05-138166Actual
1815200.002022-06-148156Budget
1384481.002023-05-148126Actual
34174657.002024-12-148167Actual
20930236.002023-12-158116Actual
1847730.552023-09-1481112Actual
37945359.282025-03-1481611Actual
18927289.002023-10-148136Actual
27244144.002024-06-138156Actual
18687609.002023-10-148114Actual
19981195.002023-11-148146Actual
18872221.002023-10-148116Actual
10980480.002023-02-128167Budget
2527380.002022-07-158164Budget
35940921.002025-02-128113Actual
37858330.552025-03-1481311Actual
8076650.002022-12-158114Budget
2496956.002024-04-138126Actual
30511669.002024-09-138165Actual
5377380.002022-09-148167Budget
25082270.002024-04-138166Actual
18276185.872023-09-1481111Actual
32605322.002024-11-138173Actual
15177473.822023-06-148168Actual
2540796.512024-04-1381311Actual
29080443.372024-07-1481613Actual
9337480.002023-01-128115Budget
37123797.002025-03-148163Actual
5645329.002022-10-148113Actual
27489592.002024-06-138168Actual
4255468.002022-08-148167Actual
154991112.002023-07-158113Actual
35646344.382025-01-1281611Actual
1021382.912022-05-148128Actual
27575167.782024-06-1381211Actual
3865369.002022-08-148116Actual
5317550.002022-09-148117Budget
23015180.002024-02-128156Actual
3649480.002022-08-148164Budget
2605550.002022-07-158115Budget
23198832.912024-02-128118Actual
31481246.002024-10-138173Actual
14674342.002023-06-148164Actual
11059480.002023-02-128118Budget
319841351.112024-10-138118Actual
15860315.002023-07-158136Actual
1950814.592023-10-1481212Actual
16918200.002023-08-148146Actual
37421115.002025-03-148126Actual
11762100.002023-03-148126Budget
3962372.002022-08-148136Actual
18331106.082023-09-1481311Actual
10591280.002023-02-128116Budget
13957246.002023-05-148166Actual
6362235.002022-10-148166Actual
17775399.002023-09-148115Actual
37534332.002025-03-148166Actual
21873366.002024-01-128165Actual
9572401.002023-01-128136Actual
32186294.382024-10-1381411Actual
20780414.002023-12-158164Actual
2036463.532023-11-1481311Actual
21245532.912023-12-158128Actual
318921071.002024-10-138117Actual
35175225.002025-01-128146Actual
279183.002022-07-158126Actual
6582480.002022-10-148118Budget
12184725.342023-03-148118Actual
38003257.152025-03-1481112Actual
11058851.102023-02-128118Actual
3320280.002022-07-158168Budget
18007249.002023-09-148166Actual
27369785.002024-06-138167Actual
28344440.002024-07-148136Actual
13235480.002023-04-148167Budget
3399378.002022-08-148113Actual
2283383.002022-07-158113Actual
35883457.402025-01-1281613Actual
14348143.312023-05-1481611Actual
2653227.362024-05-1381511Actual
12561672.002023-04-148114Actual
23855452.002024-03-138165Actual
28754253.962024-07-1481311Actual
24402147.572024-03-1381411Actual
2153827.362023-12-1581112Actual
31637761.002024-10-138165Actual
2665942.252024-05-1381612Actual
8548207.002022-12-158156Actual
9012380.002023-01-128113Budget
25023180.002024-04-138146Actual
7891380.002022-12-158113Budget
5971561.002022-10-148115Actual
31602815.002024-10-138115Actual
3587700.002022-08-148114Actual
341391093.002024-12-148117Actual
13628494.002023-05-148114Actual
9475380.002023-01-128116Budget
23346110.342024-02-1281211Actual
16358128.422023-07-1581611Actual
19900260.002023-11-148116Actual
2342216.002022-07-158163Actual
972480.002022-05-148118Budget
2094480.002022-06-148118Budget
2743304.002022-07-158116Actual
16837309.002023-08-148116Actual
22723582.002024-02-128114Actual
33464503.962024-11-1381612Actual
4580214.002022-09-148163Actual
20985324.002023-12-158136Actual
10919591.002023-02-128117Actual
3648445.002022-08-148164Actual
28842294.382024-07-1481611Actual
35586250.762025-01-1281411Actual
32246298.642024-10-1381611Actual
29583299.002024-08-138166Actual
13662431.002023-05-148164Actual
1735637.992023-08-1481511Actual
35704369.912025-01-1281112Actual
32012717.762024-10-138128Actual
10590338.002023-02-128116Actual
16215232.682023-07-1581111Actual
22422147.572024-01-1281411Actual
11167414.732023-02-128168Actual
644280.002022-05-148146Budget
6257280.002022-10-148146Budget
23400146.512024-02-1281411Actual
19223458.672023-10-148168Actual
25790191.002024-05-138173Actual
5832650.002022-10-148114Budget
3133414.002022-07-158167Actual
29470105.002024-08-138126Actual
500280.002022-05-148116Budget
29385691.002024-08-138165Actual
219650.002022-05-148114Actual
4009276.002022-08-148146Actual
9861393.002023-01-128167Actual
11715345.002023-03-148116Actual
30766994.002024-09-138117Actual
19363108.212023-10-1481411Actual
22128657.002024-01-128117Actual
6304200.002022-10-148156Budget
2033768.852023-11-1481211Actual
23607967.002024-03-138113Actual
11574556.002023-03-148115Actual
11246439.002023-03-148113Actual
279841104.002024-07-148113Actual
18899109.002023-10-148126Actual
33549434.592024-11-1381213Actual
13898205.002023-05-148146Actual
279380.002022-05-148164Budget
4335642.002022-08-148118Actual
4442280.002022-08-148168Budget
1722410.002022-06-148136Actual
12940380.002023-04-148136Budget
22908248.002024-02-128116Actual
25913644.002024-05-138115Actual
31835284.002024-10-138166Actual
31061273.102024-09-1381411Actual
7623535.002022-11-148167Actual
1838532.672023-09-1481511Actual
13094289.002023-04-148166Actual
7425116.002022-11-148156Actual
28962450.772024-07-1481612Actual
8215480.002022-12-158115Budget
2282380.002022-07-158113Budget
7484246.002022-11-148166Actual
2016380.002022-06-148167Budget
36476828.002025-02-128167Actual
2254646.502024-01-1281612Actual
360499.002022-05-148115Actual
16744525.002023-08-148115Actual

Generated 2025-06-13 18:12:52.678 UTC