[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 896  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-268166Budget
1546480.002022-05-298165Budget
10919591.002023-01-278117Actual
4658100.002022-08-298173Budget
19687265.002023-10-298173Actual
1404421.002022-05-298164Actual
278464.002022-04-288164Actual
12372350.002023-03-298113Actual
14732542.002023-05-298115Actual
30174492.492024-07-2881213Actual
18064743.002023-08-298117Actual
13033200.002023-03-298156Budget
29969326.302024-07-2881611Actual
35234291.002024-12-278166Actual
31544693.002024-09-278164Actual
31602815.002024-09-278115Actual
6957650.002022-10-298114Budget
1948113.532023-09-2881112Actual
2036463.532023-10-2981311Actual
24262638.972024-02-268168Actual
9988537.452022-12-278128Actual
16095940.492023-06-298118Actual
13423280.002023-03-298168Budget
4008280.002022-07-298146Budget
29935283.742024-07-2881411Actual
20218532.912023-10-298128Actual
11058851.102023-01-278118Actual
10128347.002023-01-278113Actual
26988686.002024-05-288164Actual
292571111.002024-07-288114Actual
11812401.002023-02-268136Actual
17090.002022-04-288173Budget
8136480.002022-11-298164Budget
37534332.002025-02-268166Actual
37449361.002025-02-268136Actual
31750405.002024-09-278136Actual
22368101.822023-12-2781211Actual
20452135.872023-10-2981611Actual
38150420.562025-02-2681213Actual
27137302.002024-05-288116Actual
691200.002022-04-288156Budget
1721380.002022-05-298136Budget
36562608.672025-01-278128Actual
37336715.002025-02-268165Actual
33136620.792024-10-288128Actual
19011260.002023-09-288166Actual
16686361.002023-07-298164Actual
33256203.952024-10-2881211Actual
8747480.002022-11-298167Budget
9258546.002022-12-278164Actual
8357380.002022-11-298116Budget
12764380.002023-03-298165Budget
19630650.002023-10-298163Actual
9861393.002022-12-278167Actual
25818778.002024-04-278114Actual
5318488.002022-08-298117Actual
4256380.002022-07-298167Budget
14348143.312023-04-2881611Actual
7890332.002022-11-298113Actual
315091210.002024-09-278114Actual
36999497.752025-01-2781213Actual
13898205.002023-04-288146Actual
34943828.002024-12-278164Actual
2653227.362024-04-2781511Actual
19423197.572023-09-2881611Actual
37421115.002025-02-268126Actual
19900260.002023-10-298116Actual
15143402.602023-05-298128Actual
1727572.042023-07-2981211Actual
2992358.002022-06-298166Actual
7950280.002022-11-298163Budget
27575167.782024-05-2881211Actual
7811200.002022-10-298168Budget
3461200.002022-07-298163Budget
4117280.002022-07-298166Budget
9259480.002022-12-278164Budget
274271269.292024-05-288118Actual
154991112.002023-06-298113Actual
2496956.002024-03-288126Actual
35559256.082024-12-2781311Actual
12044525.002023-02-268117Actual
13662431.002023-04-288164Actual
16037650.002023-06-298167Actual
12701596.002023-03-298115Actual
26926260.002024-05-288173Actual
34260796.552024-11-288128Actual
2458033.742024-02-2681612Actual
22816504.002024-01-278115Actual
36325261.002025-01-278146Actual
14521864.002023-05-298113Actual
29908317.792024-07-2881311Actual
6582480.002022-09-288118Budget
35036585.002024-12-278165Actual
1933663.532023-09-2881311Actual
31776228.002024-09-278146Actual
303831148.002024-08-288114Actual
3133414.002022-06-298167Actual
2094480.002022-05-298118Budget
14288142.252023-04-2881311Actual
32213105.022024-09-2781511Actual
34823648.002024-12-278163Actual
28076254.002024-06-288173Actual
644280.002022-04-288146Budget
28196752.002024-06-288115Actual
11385100.002023-02-268173Budget
8685514.002022-11-298117Actual
6363280.002022-09-288166Budget
20040221.002023-10-298166Actual
29047664.422024-06-2881213Actual
14965223.002023-05-298166Actual
25294513.212024-03-288168Actual
4382280.002022-07-298128Budget
23226417.762024-01-278128Actual
3539107.002022-07-298173Actual
9475380.002022-12-278116Budget
1625321.002022-05-298116Actual
1877280.002022-05-298166Budget
1484643.002022-05-298115Actual
3071550.002022-06-298117Budget
1426136.932023-04-2881211Actual
16918200.002023-07-298146Actual
38544319.002025-03-298116Actual
24791307.002024-03-288164Actual
35326836.002024-12-278167Actual
32548602.002024-10-288163Actual
1160380.002022-05-298113Budget
10189200.002023-01-278163Budget
38982210.342025-03-2981211Actual
8454380.002022-11-298136Budget
12513100.002023-03-298173Budget
11167414.732023-01-278168Actual
24143549.002024-02-268167Actual
4707709.002022-08-298114Actual
1544244.382023-05-2981612Actual
15945221.002023-06-298166Actual
2662540.122024-04-2781112Actual
24402147.572024-02-2681411Actual
12623480.002023-03-298164Budget
2095785.002023-11-298126Actual
21662656.002023-12-278163Actual
175631102.002023-08-298113Actual
30569344.002024-08-288116Actual
8933296.542022-11-298168Actual
37394336.002025-02-268116Actual
19223458.672023-09-288168Actual
22758354.002024-01-278164Actual
35001921.002024-12-278115Actual
26330661.702024-04-278128Actual
23373132.682024-01-2781311Actual
9862480.002022-12-278167Budget
4009276.002022-07-298146Actual
11246439.002023-02-268113Actual
2538035.872024-03-2881211Actual
12986307.002023-03-298146Actual
3962372.002022-07-298136Actual
22012214.002023-12-278146Actual
242090.002022-06-298173Budget
10129380.002023-01-278113Budget
22695252.002024-01-278173Actual
279380.002022-04-288164Budget
8934200.002022-11-298168Budget
6442550.002022-09-288117Budget
1540922.042023-05-2981112Actual
2603560.002024-04-278126Actual
4659124.002022-08-298173Actual
13957246.002023-04-288166Actual
8500200.002022-11-298146Budget
5456948.072022-08-298118Actual
38625221.002025-03-298146Actual
1953932.672023-09-2881612Actual
10591280.002023-01-278116Budget
8607280.002022-11-298166Budget
14640577.002023-05-298114Actual
26834975.002024-05-288113Actual
35412642.002024-12-278128Actual
12435200.002023-03-298163Budget
26744622.322024-04-2781213Actual
3538100.002022-07-298173Budget
1443314.592023-04-2881212Actual
27927685.482024-05-2881613Actual
3399378.002022-07-298113Actual
7332380.002022-10-298136Budget
22163637.002023-12-278167Actual
34379113.532024-11-2881211Actual
7624480.002022-10-298167Budget
33943375.002024-11-288116Actual
24729123.002024-03-288173Actual
27690343.322024-05-2881611Actual
35504436.942024-12-2781111Actual
750302.002022-04-288166Actual
9198715.002022-12-278114Actual
2887276.002022-06-298146Actual
6770380.002022-10-298113Budget
3865369.002022-07-298116Actual
5133280.002022-08-298146Budget
4116372.002022-07-298166Actual
2282380.002022-06-298113Budget
9665200.002022-12-278156Budget
31926850.002024-09-278167Actual
30766994.002024-08-288117Actual
7378200.002022-10-298146Budget
4909464.002022-08-298165Actual
8501233.002022-11-298146Actual
2053713.532023-10-2981212Actual
4195550.002022-07-298117Budget
16892308.002023-07-298136Actual
3728468.002022-07-298115Actual
27602350.772024-05-2881311Actual
972480.002022-04-288118Budget
802993.002022-11-298173Actual
39009210.342025-03-2981311Actual
36299412.002025-01-278136Actual
10638100.002023-01-278126Budget
35850469.682024-12-2781213Actual
10050200.002022-12-278168Budget
21873366.002023-12-278165Actual
279183.002022-06-298126Actual
17127916.252023-07-298118Actual
2452125.232024-02-2681112Actual
11107402.602023-01-278128Actual
831550.002022-04-288117Budget
22395132.682023-12-2781311Actual
35175225.002024-12-278146Actual
36093811.002025-01-278164Actual
35446749.582024-12-278168Actual
26242725.002024-04-278167Actual
17655122.002023-08-298173Actual
3213835.952022-06-298118Actual
29498421.002024-07-288136Actual
17329149.702023-07-2981411Actual
598372.002022-04-288136Actual
9989280.002022-12-278128Budget
20190946.552023-10-298118Actual
185671144.002023-09-288113Actual
11714280.002023-02-268116Budget
39335594.252025-03-2981613Actual
501361.002022-04-288116Actual
36384286.002025-01-278166Actual
36596642.002025-01-278168Actual
2434872.042024-02-2681211Actual
18953159.002023-09-288146Actual
1816125.002022-05-298156Actual
23762456.002024-02-268164Actual
32513983.002024-10-288113Actual
1545382.002022-05-298165Actual
30650209.002024-08-288146Actual
28231737.002024-06-288165Actual
30676168.002024-08-288156Actual
18218592.002023-08-298168Actual
27192409.002024-05-288136Actual
29524248.002024-07-288146Actual
35149372.002024-12-278136Actual
13173499.002023-03-298117Actual
19068736.002023-09-288117Actual
25049102.002024-03-288156Actual
5239310.002022-08-298166Actual
1956549.002022-05-298117Actual
5832650.002022-09-288114Budget
12294378.362023-02-268168Actual
10781200.002023-01-278156Budget
12185480.002023-02-268118Budget
30709259.002024-08-288166Actual
2015436.002022-05-298167Actual
8215480.002022-11-298115Budget
36031195.002025-01-278173Actual
34880275.002024-12-278173Actual
3912200.002022-07-298126Budget
19103708.002023-09-288167Actual
33283216.722024-10-2881311Actual
28641634.432024-06-288168Actual
20930236.002023-11-298116Actual
20872502.002023-11-298165Actual
36351198.002025-01-278156Actual
16270103.952023-06-2981311Actual
13034217.002023-03-298156Actual
3783197.572025-02-2681211Actual
37803401.832025-02-2681111Actual
25853532.002024-04-278164Actual
6256313.002022-09-288146Actual
1847730.552023-08-2981112Actual
26423281.622024-04-2781111Actual
9801637.002022-12-278117Actual
5504280.002022-08-298128Budget
23820482.002024-02-268115Actual
4521329.002022-08-298113Actual
18419138.002023-08-2981611Actual
29172635.002024-07-288163Actual
5377380.002022-08-298167Budget
27369785.002024-05-288167Actual
219650.002022-04-288114Actual
1876251.002022-05-298166Actual
26777457.402024-04-2781613Actual
16744525.002023-07-298115Actual
18157842.012023-08-298118Actual
31481246.002024-09-278173Actual
24201878.372024-02-268118Actual
34024260.002024-11-288146Actual
15712421.002023-06-298115Actual
25948558.002024-04-278165Actual
7156380.002022-10-298165Budget
32046740.492024-09-278168Actual
28699510.342024-06-2881111Actual
34174657.002024-11-288167Actual
34050182.002024-11-288156Actual
12434221.002023-03-298163Actual
252321051.102024-03-288118Actual
34082264.002024-11-288166Actual
2605550.002022-06-298115Budget
29229278.002024-07-288173Actual
30624353.002024-08-288136Actual
13314480.002023-03-298118Budget
23400146.512024-01-2781411Actual
2033768.852023-10-2981211Actual
22850395.002024-01-278165Actual
4769480.002022-08-298164Budget
25082270.002024-03-288166Actual
24997327.002024-03-288136Actual
308591625.352024-08-288118Actual
973779.882022-04-288118Actual
4706650.002022-08-298114Budget
24849416.002024-03-288115Actual
5972480.002022-09-288115Budget
2557915.652024-03-2881212Actual
21124585.002023-11-298117Actual
9474391.002022-12-278116Actual
33581678.462024-10-2881613Actual
38651208.002025-03-298156Actual
16566617.002023-07-298163Actual
5179179.002022-08-298156Actual
1789587.002023-08-298126Actual
32159264.592024-09-2781311Actual
21986330.002023-12-278136Actual
31695351.002024-09-278116Actual
36736229.492025-01-2781411Actual
1641626.292023-06-2981112Actual
330161127.002024-10-288117Actual
34552322.042024-11-2881112Actual
34406300.762024-11-2881311Actual
32456420.562024-09-2781613Actual
388341319.292025-03-298118Actual
34460101.822024-11-2881511Actual
7379275.002022-10-298146Actual
9723280.002022-12-278166Budget
21159509.002023-11-298167Actual
33673614.002024-11-288163Actual
7891380.002022-11-298113Budget
6830280.002022-10-298163Budget
3913177.002022-07-298126Actual
7703480.002022-10-298118Budget
21747567.002023-12-278114Actual
2157137.992023-11-2981612Actual
9073250.002022-12-278163Actual
10782186.002023-01-278156Actual
360591321.002025-01-278114Actual
34699474.942024-11-2881213Actual
4442280.002022-07-298168Budget
30801780.002024-08-288167Actual
3343069.912024-10-2881212Actual
15591177.002023-06-298173Actual
7095480.002022-10-298115Budget
1344650.002022-05-298114Budget
10454480.002023-01-278115Budget
14111931.402023-04-288118Actual
915090.002022-12-278173Budget
360499.002022-04-288115Actual
35974653.002025-01-278163Actual
29080443.372024-06-2881613Actual
2743304.002022-06-298116Actual
22422147.572023-12-2781411Actual
2254646.502023-12-2781612Actual
692162.002022-04-288156Actual
7282200.002022-10-298126Budget
129690.002022-05-298173Budget
25913644.002024-04-278115Actual
1218281.002022-05-298163Actual
1750644.382023-07-2981612Actual
38486806.002025-03-298165Actual
20780414.002023-11-298164Actual
16297135.872023-06-2981411Actual
8827480.002022-11-298118Budget
7235380.002022-10-298116Budget
6504380.002022-09-288167Budget
5457480.002022-08-298118Budget
6209406.002022-09-288136Actual
38273608.002025-03-298163Actual
27629281.622024-05-2881411Actual
5180200.002022-08-298156Budget
28962450.772024-06-2881612Actual
36151886.002025-01-278115Actual
33402284.812024-10-2881112Actual
11906200.002023-02-268156Budget
16002741.002023-06-298117Actual
23855452.002024-02-268165Actual
4255468.002022-07-298167Actual
359550.002022-04-288115Budget
3261316.242022-06-298128Actual
12702480.002023-03-298115Budget
376831310.202025-02-268118Actual
39275345.122025-03-2981113Actual
29292657.002024-07-288164Actual
13362200.002023-03-298128Budget
35201147.002024-12-278156Actual
342321305.652024-11-288118Actual
12105409.002023-02-268167Actual
15351214.592023-05-2981611Actual
7017459.002022-10-298164Actual
2144633.742023-11-2981511Actual
37945359.282025-02-2681611Actual
20007119.002023-10-298156Actual
37625834.002025-02-268167Actual
35704369.912024-12-2781112Actual
10374386.002023-01-278164Actual
29470105.002024-07-288126Actual
18979115.002023-09-288156Actual
1529097.572023-05-2981311Actual
13541707.002023-04-288163Actual
30147206.522024-07-2881113Actual
37243858.002025-02-268164Actual
24757627.002024-03-288114Actual
5085380.002022-08-298136Budget
349081240.002024-12-278114Actual
21931226.002023-12-278116Actual
8404161.002022-11-298126Actual
165311004.002023-07-298113Actual
2742280.002022-06-298116Budget
17717384.002023-08-298164Actual
27218291.002024-05-288146Actual
10511427.002023-01-278165Actual
5971561.002022-09-288115Actual
22455229.492023-12-2781611Actual
2543499.702024-03-2881411Actual
6113280.002022-09-288116Budget
9572401.002022-12-278136Actual
2526405.002022-06-298164Actual
25790191.002024-04-278173Actual
25494183.742024-03-2881611Actual
2342216.002022-06-298163Actual
2993280.002022-06-298166Budget
1384481.002023-04-288126Actual
17302101.822023-07-2981311Actual
23198832.912024-01-278118Actual
9940975.342022-12-278118Actual
36244409.002025-01-278116Actual
20097722.002023-10-298117Actual
1722410.002022-05-298136Actual
22071251.002023-12-278166Actual
29385691.002024-07-288165Actual
15860315.002023-06-298136Actual
35121126.002024-12-278126Actual
2283383.002022-06-298113Actual
375911019.002025-02-268117Actual
11859248.002023-02-268146Actual
3320280.002022-06-298168Budget
36271103.002025-01-278126Actual
9012380.002022-12-278113Budget
8606310.002022-11-298166Actual
14767359.002023-05-298165Actual
26115130.002024-04-278156Actual
5644380.002022-09-288113Budget
35823229.332024-12-2781113Actual
7234384.002022-10-298116Actual
3688167.782025-01-2781212Actual
12106480.002023-02-268167Budget
31215536.942024-08-2881612Actual
30979442.262024-08-2881111Actual
18185385.942023-08-298128Actual
326331346.002024-10-288114Actual
21839542.002023-12-278115Actual
21781307.002023-12-278164Actual
352911019.002024-12-278117Actual
20391140.122023-10-2981411Actual
8547200.002022-11-298156Budget
23460193.322024-01-2781611Actual
26451116.722024-04-2781211Actual
11965275.002023-02-268166Actual
6771435.002022-10-298113Actual
13817295.002023-04-288116Actual
32959351.002024-10-288166Actual
31153377.362024-08-2881112Actual
35940921.002025-01-278113Actual
1769283.002022-05-298146Actual

Generated 2025-05-29 03:02:04.616 UTC