[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 768  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-06-298136Actual
296401093.002024-07-288117Actual
6441715.002022-09-288117Actual
11168280.002023-01-278168Budget
15143402.602023-05-298128Actual
6957650.002022-10-298114Budget
19596955.002023-10-298113Actual
1138462.002023-02-268173Actual
32132226.302024-09-2781211Actual
32246298.642024-09-2781611Actual
2394052.002024-02-268126Actual
14767359.002023-05-298165Actual
30624353.002024-08-288136Actual
1956549.002022-05-298117Actual
5707200.002022-09-288163Budget
13236486.002023-03-298167Actual
2933200.002022-06-298156Budget
34293608.672024-11-288168Actual
35094299.002024-12-278116Actual
382381061.002025-03-298113Actual
17189.002022-04-288173Actual
29292657.002024-07-288164Actual
39302627.582025-03-2981213Actual
27369785.002024-05-288167Actual
11905127.002023-02-268156Actual
17775399.002023-08-298115Actual
2282380.002022-06-298113Budget
33581678.462024-10-2881613Actual
20985324.002023-11-298136Actual
1583255.002023-06-298126Actual
9861393.002022-12-278167Actual
22989167.002024-01-278146Actual
22850395.002024-01-278165Actual
21419146.512023-11-2981411Actual
1686479.002023-07-298126Actual
31424635.002024-09-278163Actual
12764380.002023-03-298165Budget
24052199.002024-02-268166Actual
12105409.002023-02-268167Actual
9523200.002022-12-278126Budget
30979442.262024-08-2881111Actual
26869775.002024-05-288163Actual
18899109.002023-09-288126Actual
281041346.002024-06-288114Actual
6771435.002022-10-298113Actual
30596162.002024-08-288126Actual
2254646.502023-12-2781612Actual
27690343.322024-05-2881611Actual
7811200.002022-10-298168Budget
11106200.002023-01-278128Budget
19189555.642023-09-288128Actual
7484246.002022-10-298166Actual
24020175.002024-02-268156Actual
1161386.002022-05-298113Actual
4256380.002022-07-298167Budget
4441458.672022-07-298168Actual
252321051.102024-03-288118Actual
2355034.802024-01-2781612Actual
17598686.002023-08-298163Actual
10049473.822022-12-278168Actual
10189200.002023-01-278163Budget
25853532.002024-04-278164Actual
7234384.002022-10-298116Actual
5833787.002022-09-288114Actual
10688391.002023-01-278136Actual
802993.002022-11-298173Actual
3587700.002022-07-298114Actual
34880275.002024-12-278173Actual
27334994.002024-05-288117Actual
33998412.002024-11-288136Actual
2538035.872024-03-2881211Actual
15351214.592023-05-2981611Actual
3803165.652025-02-2681212Actual
2015436.002022-05-298167Actual
1384481.002023-04-288126Actual
28231737.002024-06-288165Actual
20040221.002023-10-298166Actual
25494183.742024-03-2881611Actual
39183150.762025-03-2981212Actual
4195550.002022-07-298117Budget
18099468.002023-08-298167Actual
33344340.132024-10-2881611Actual
38393686.002025-03-298164Actual
4910480.002022-08-298165Budget
12940380.002023-03-298136Budget
17390218.852023-07-2981611Actual
33549434.592024-10-2881213Actual
18927289.002023-09-288136Actual
165311004.002023-07-298113Actual
22638598.002024-01-278163Actual
598372.002022-04-288136Actual
7156380.002022-10-298165Budget
13173499.002023-03-298117Actual
2526405.002022-06-298164Actual
802890.002022-11-298173Budget
23048263.002024-01-278166Actual
32456420.562024-09-2781613Actual
12435200.002023-03-298163Budget
1933663.532023-09-2881311Actual
34672446.872024-11-2881113Actual
34699474.942024-11-2881213Actual
23260458.672024-01-278168Actual
38954461.412025-03-2981111Actual
2742280.002022-06-298116Budget
33730224.002024-11-288173Actual
375911019.002025-02-268117Actual
8747480.002022-11-298167Budget
8826669.282022-11-298118Actual
31181130.552024-08-2881212Actual
32926144.002024-10-288156Actual
23226417.762024-01-278128Actual
5505463.212022-08-298128Actual
2555220.972024-03-2881112Actual
6033459.002022-09-288165Actual
6830280.002022-10-298163Budget
39335594.252025-03-2981613Actual
27602350.772024-05-2881311Actual
32874376.002024-10-288136Actual
7623535.002022-10-298167Actual
21480143.312023-11-2981611Actual
6691414.732022-09-288168Actual
29385691.002024-07-288165Actual
36299412.002025-01-278136Actual
10315650.002023-01-278114Actual
337581099.002024-11-288114Actual
8277380.002022-11-298165Budget
35446749.582024-12-278168Actual
11247380.002023-02-268113Budget
28900377.362024-06-2881112Actual
30027339.062024-07-2881112Actual
33793717.002024-11-288164Actual
15317140.122023-05-2981411Actual
9475380.002022-12-278116Budget
13095280.002023-03-298166Budget
36763117.782025-01-2781511Actual
2839380.002022-06-298136Budget
3320280.002022-06-298168Budget
1426136.932023-04-2881211Actual
32605322.002024-10-288173Actual
19630650.002023-10-298163Actual
35149372.002024-12-278136Actual
9802650.002022-12-278117Budget
7751280.002022-10-298128Budget
14111931.402023-04-288118Actual
22963305.002024-01-278136Actual
36709260.342025-01-2781311Actual
16651678.002023-07-298114Actual
9259480.002022-12-278164Budget
10840280.002023-01-278166Budget
11714280.002023-02-268116Budget
1345650.002022-05-298114Actual
27629281.622024-05-2881411Actual
12622514.002023-03-298164Actual
3538100.002022-07-298173Budget
1939076.292023-09-2881511Actual
32900265.002024-10-288146Actual
26115130.002024-04-278156Actual
376831310.202025-02-268118Actual
31061273.102024-08-2881411Actual
245487.142024-02-2681212Actual
5179179.002022-08-298156Actual
31153377.362024-08-2881112Actual
9940975.342022-12-278118Actual
5644380.002022-09-288113Budget
16002741.002023-06-298117Actual
39097403.962025-03-2981611Actual
420480.002022-04-288165Budget
19981195.002023-10-298146Actual
915090.002022-12-278173Budget
32959351.002024-10-288166Actual
36031195.002025-01-278173Actual
35883457.402024-12-2781613Actual
23105643.002024-01-278117Actual
12987280.002023-03-298146Budget
33673614.002024-11-288163Actual
7951257.002022-11-298163Actual
7235380.002022-10-298116Budget
29172635.002024-07-288163Actual
691200.002022-04-288156Budget
34082264.002024-11-288166Actual
1529097.572023-05-2981311Actual
18064743.002023-08-298117Actual
14965223.002023-05-298166Actual
9572401.002022-12-278136Actual
279183.002022-06-298126Actual
7283176.002022-10-298126Actual
7155445.002022-10-298165Actual
383581259.002025-03-298114Actual
2293558.002024-01-278126Actual
1815200.002022-05-298156Budget
5645329.002022-09-288113Actual
34460101.822024-11-2881511Actual
19715570.002023-10-298114Actual
11574556.002023-02-268115Actual
11494494.002023-02-268164Actual
30206443.372024-07-2881613Actual
2136599.702023-11-2981211Actual
19103708.002023-09-288167Actual
8136480.002022-11-298164Budget
36093811.002025-01-278164Actual
3961380.002022-07-298136Budget
7095480.002022-10-298115Budget
7485280.002022-10-298166Budget
22221851.102023-12-278118Actual
38862537.452025-03-298128Actual
12891122.002023-03-298126Actual
10919591.002023-01-278117Actual
12043550.002023-02-268117Budget
33228529.492024-10-2881111Actual
33851753.002024-11-288115Actual
16157638.972023-06-298168Actual
29583299.002024-07-288166Actual
2546170.972024-03-2881511Actual
22282434.422023-12-278168Actual
185671144.002023-09-288113Actual
11906200.002023-02-268156Budget
37625834.002025-02-268167Actual
27748394.382024-05-2881112Actual
5971561.002022-09-288115Actual
3261316.242022-06-298128Actual
37858330.552025-02-2681311Actual
29443319.002024-07-288116Actual
13315842.012023-03-298118Actual
2342216.002022-06-298163Actual
17090.002022-04-288173Budget
3561352.892024-12-2781511Actual
315091210.002024-09-278114Actual
18872221.002023-09-288116Actual
10188243.002023-01-278163Actual
3213835.952022-06-298118Actual
1744814.592023-07-2981112Actual
2283383.002022-06-298113Actual
2203434.422022-05-298168Actual
38896710.192025-03-298168Actual
3399378.002022-07-298113Actual
9474391.002022-12-278116Actual
1750644.382023-07-2981612Actual
22368101.822023-12-2781211Actual
308591625.352024-08-288118Actual
21662656.002023-12-278163Actual
21037164.002023-11-298156Actual
7890332.002022-11-298113Actual
22723582.002024-01-278114Actual
33310207.152024-10-2881411Actual
21279482.912023-11-298168Actual
30511669.002024-08-288165Actual
26717217.052024-04-2781113Actual
29675772.002024-07-288167Actual
2251313.532023-12-2781112Actual
242198.002022-06-298173Actual
14016585.002023-04-288117Actual
23699124.002024-02-268173Actual
1632436.932023-06-2981511Actual
21337174.172023-11-2981111Actual
38486806.002025-03-298165Actual
973779.882022-04-288118Actual
7702655.642022-10-298118Actual
16297135.872023-06-2981411Actual
18979115.002023-09-288156Actual
4909464.002022-08-298165Actual
13662431.002023-04-288164Actual
39036350.772025-03-2981411Actual
23198832.912024-01-278118Actual
3284697.002024-10-288126Actual
26148179.002024-04-278166Actual
11432650.002023-02-268114Budget
23318177.362024-01-2781111Actual
4658100.002022-08-298173Budget
8077741.002022-11-298114Actual
28076254.002024-06-288173Actual
13424522.302023-03-298168Actual
21873366.002023-12-278165Actual
5132192.002022-08-298146Actual
4988280.002022-08-298116Budget
20452135.872023-10-2981611Actual
5238280.002022-08-298166Budget
18007249.002023-08-298166Actual
1405380.002022-05-298164Budget
19900260.002023-10-298116Actual
1079370.792022-04-288168Actual
16123458.672023-06-298128Actual
37031446.872025-01-2781613Actual
14173478.362023-04-288168Actual
32726827.002024-10-288115Actual
25082270.002024-03-288166Actual
12763370.002023-03-298165Actual
21719124.002023-12-278173Actual
360591321.002025-01-278114Actual
37421115.002025-02-268126Actual
10267100.002023-01-278173Budget
29969326.302024-07-2881611Actual
21986330.002023-12-278136Actual
36562608.672025-01-278128Actual
7096436.002022-10-298115Actual
8933296.542022-11-298168Actual
7332380.002022-10-298136Budget
3072689.002022-06-298117Actual
31602815.002024-09-278115Actual
30569344.002024-08-288116Actual
6956650.002022-10-298114Actual
1768280.002022-05-298146Budget
38273608.002025-03-298163Actual
24791307.002024-03-288164Actual
16892308.002023-07-298136Actual
8501233.002022-11-298146Actual
3461200.002022-07-298163Budget
4581200.002022-08-298163Budget
31695351.002024-09-278116Actual
3071550.002022-06-298117Budget
35704369.912024-12-2781112Actual
219650.002022-04-288114Actual
33464503.962024-10-2881612Actual
3134380.002022-06-298167Budget
5036139.002022-08-298126Actual
11965275.002023-02-268166Actual
331081255.652024-10-288118Actual
12701596.002023-03-298115Actual
360499.002022-04-288115Actual
33170749.582024-10-288168Actual
20391140.122023-10-2981411Actual
5832650.002022-09-288114Budget
7564650.002022-10-298117Budget
14906175.002023-05-298146Actual
37243858.002025-02-268164Actual
24942223.002024-03-288116Actual
6630385.942022-09-288128Actual
29498421.002024-07-288136Actual
23460193.322024-01-2781611Actual
19281232.682023-09-2881111Actual
31273239.852024-08-2881113Actual
17717384.002023-08-298164Actual
20251614.732023-10-298168Actual
21839542.002023-12-278115Actual
3005570.972024-07-2881212Actual
37711835.952025-02-268128Actual
22163637.002023-12-278167Actual
20872502.002023-11-298165Actual
16977267.002023-07-298166Actual
303831148.002024-08-288114Actual
18659132.002023-09-288173Actual
12890100.002023-03-298126Budget
20190946.552023-10-298118Actual
35974653.002025-01-278163Actual
7703480.002022-10-298118Budget
1877280.002022-05-298166Budget
13600257.002023-04-288173Actual
21159509.002023-11-298167Actual
16779512.002023-07-298165Actual
13722563.002023-04-288115Actual
1727572.042023-07-2981211Actual
4847480.002022-08-298115Budget
3906349.702025-03-2981511Actual
11635380.002023-02-268165Budget
19749331.002023-10-298164Actual
35201147.002024-12-278156Actual
690996.002022-10-298173Actual
29550165.002024-07-288156Actual
19068736.002023-09-288117Actual
18953159.002023-09-288146Actual
13872251.002023-04-288136Actual
14852104.002023-05-298126Actual
9013358.002022-12-278113Actual
8216520.002022-11-298115Actual
8137482.002022-11-298164Actual
29020343.362024-06-2881113Actual
4520380.002022-08-298113Budget
34580126.292024-11-2881212Actual
342321305.652024-11-288118Actual
24884425.002024-03-288165Actual
26242725.002024-04-278167Actual
2144633.742023-11-2981511Actual
11385100.002023-02-268173Budget
38776722.002025-03-298167Actual
6256313.002022-09-288146Actual
16744525.002023-07-298115Actual
27894671.442024-05-2881213Actual
12184725.342023-02-268118Actual
36999497.752025-01-2781213Actual
21067263.002023-11-298166Actual
2033768.852023-10-2981211Actual
17923347.002023-08-298136Actual
14932150.002023-05-298156Actual
30887592.002024-08-288128Actual
31637761.002024-09-278165Actual
1847730.552023-08-2981112Actual
2442934.802024-02-2681511Actual
3398380.002022-07-298113Budget
9072280.002022-12-278163Budget
6303152.002022-09-288156Actual
11964280.002023-02-268166Budget
28781269.912024-06-2881411Actual
16095940.492023-06-298118Actual
35175225.002024-12-278146Actual
6161157.002022-09-288126Actual
2664480.002022-06-298165Budget
2992358.002022-06-298166Actual
28521707.002024-06-288167Actual
326331346.002024-10-288114Actual
8357380.002022-11-298116Budget
2663551.002022-06-298165Actual
11636530.002023-02-268165Actual
32304349.702024-09-2781112Actual
3649480.002022-07-298164Budget
30676168.002024-08-288156Actual
31544693.002024-09-278164Actual
2153827.362023-11-2981112Actual
26063276.002024-04-278136Actual
3343069.912024-10-2881212Actual
11167414.732023-01-278168Actual
129761.002022-05-298173Actual
2434872.042024-02-2681211Actual
1624280.002022-05-298116Budget
4334480.002022-07-298118Budget
1673135.002022-05-298126Actual
1851044.382023-08-2981612Actual
11763186.002023-02-268126Actual
8454380.002022-11-298136Budget
13506965.002023-04-288113Actual
17034709.002023-07-298117Actual
7624480.002022-10-298167Budget
12372350.002023-03-298113Actual
12623480.002023-03-298164Budget
6770380.002022-10-298113Budget
34351588.002024-11-2881111Actual
3962372.002022-07-298136Actual
28699510.342024-06-2881111Actual
34406300.762024-11-2881311Actual
347881061.002024-12-278113Actual
1644313.532023-06-2981212Actual
8686650.002022-11-298117Budget
16837309.002023-07-298116Actual
9618200.002022-12-278146Budget
2157137.992023-11-2981612Actual
30766994.002024-08-288117Actual
218650.002022-04-288114Budget
34731415.292024-11-2881613Actual
10920550.002023-01-278117Budget
20097722.002023-10-298117Actual
1769283.002022-05-298146Actual
13423280.002023-03-298168Budget
24143549.002024-02-268167Actual
1625321.002022-05-298116Actual
20838497.002023-11-298115Actual
37745819.282025-02-268168Actual
9337480.002022-12-278115Budget
17155370.792023-07-298128Actual
13898205.002023-04-288146Actual
4116372.002022-07-298166Actual
19842386.002023-10-298165Actual
263021475.352024-04-278118Actual
7563715.002022-10-298117Actual
4255468.002022-07-298167Actual
1526335.872023-05-2981211Actual
34614559.282024-11-2881612Actual
1440623.102023-04-2881112Actual
2831698.002024-06-288126Actual
26834975.002024-05-288113Actual
4521329.002022-08-298113Actual
16215232.682023-06-2981111Actual
27218291.002024-05-288146Actual
16358128.422023-06-2981611Actual
38982210.342025-03-2981211Actual
10638100.002023-01-278126Budget
3260280.002022-06-298128Budget
13174550.002023-03-298117Budget
6692280.002022-09-288168Budget
4768509.002022-08-298164Actual
21931226.002023-12-278116Actual
22340220.982023-12-2781111Actual
34823648.002024-12-278163Actual
14674342.002023-05-298164Actual
3913177.002022-07-298126Actual
8685514.002022-11-298117Actual
2892869.912024-06-2881212Actual
32338457.152024-09-2781612Actual
36271103.002025-01-278126Actual
30089489.072024-07-2881612Actual
31095362.472024-08-2881611Actual
2665942.252024-04-2781612Actual
1747514.592023-07-2981212Actual
91280.002022-04-288163Budget
35504436.942024-12-2781111Actual

Generated 2025-05-28 21:17:29.196 UTC