[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 960  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002023-08-028156Actual
242090.002022-07-038173Budget
37745819.282025-03-028168Actual
17155370.792023-08-028128Actual
6363280.002022-10-028166Budget
36271103.002025-01-318126Actual
14732542.002023-06-028115Actual
6034480.002022-10-028165Budget
831550.002022-05-028117Budget
28196752.002024-07-028115Actual
10267100.002023-01-318173Budget
2251313.532023-12-3181112Actual
29969326.302024-08-0181611Actual
9571380.002022-12-318136Budget
26869775.002024-06-018163Actual
28900377.362024-07-0281112Actual
9013358.002022-12-318113Actual
26505132.682024-05-0181411Actual
1647427.362023-07-0381612Actual
6303152.002022-10-028156Actual
5377380.002022-09-028167Budget
219650.002022-05-028114Actual
21747567.002023-12-318114Actual
2742280.002022-07-038116Budget
19749331.002023-11-028164Actual
38776722.002025-04-028167Actual
337581099.002024-12-028114Actual
10453514.002023-01-318115Actual
28521707.002024-07-028167Actual
28289379.002024-07-028116Actual
2662540.122024-05-0181112Actual
2051022.042023-11-0281112Actual
35532223.102024-12-3181211Actual
7378200.002022-11-028146Budget
331081255.652024-11-018118Actual
2603560.002024-05-018126Actual
12623480.002023-04-028164Budget
8136480.002022-12-038164Budget
16977267.002023-08-028166Actual
11385100.002023-03-028173Budget
12372350.002023-04-028113Actual
691200.002022-05-028156Budget
1847730.552023-09-0281112Actual
4580214.002022-09-028163Actual
33256203.952024-11-0181211Actual
11636530.002023-03-028165Actual
549129.002022-05-028126Actual
25352245.442024-04-0181111Actual
29550165.002024-08-018156Actual
692162.002022-05-028156Actual
37031446.872025-01-3181613Actual
14767359.002023-06-028165Actual
1641626.292023-07-0381112Actual
2606551.002022-07-038115Actual
347881061.002024-12-318113Actual
38862537.452025-04-028128Actual
3005570.972024-08-0181212Actual
35121126.002024-12-318126Actual
26063276.002024-05-018136Actual
31750405.002024-10-018136Actual
8686650.002022-12-038117Budget
29583299.002024-08-018166Actual
30979442.262024-09-0181111Actual
16623275.002023-08-028173Actual
11059480.002023-01-318118Budget
34174657.002024-12-028167Actual
5972480.002022-10-028115Budget
28641634.432024-07-028168Actual
915168.002022-12-318173Actual
9861393.002022-12-318167Actual
11107402.602023-01-318128Actual
3728468.002022-08-028115Actual
31181130.552024-09-0181212Actual
1673135.002022-06-028126Actual
4056164.002022-08-028156Actual
27748394.382024-06-0181112Actual
3319425.332022-07-038168Actual
8826669.282022-12-038118Actual
5971561.002022-10-028115Actual
315091210.002024-10-018114Actual
32959351.002024-11-018166Actual
28842294.382024-07-0281611Actual
34880275.002024-12-318173Actual
18157842.012023-09-028118Actual
33522369.682024-11-0181113Actual
3791249.702025-03-0281511Actual
19900260.002023-11-028116Actual
14139385.942023-05-028128Actual
14111931.402023-05-028118Actual
3538100.002022-08-028173Budget
2993280.002022-07-038166Budget
32900265.002024-11-018146Actual
4658100.002022-09-028173Budget
25696878.002024-05-018113Actual
23855452.002024-03-018165Actual
21159509.002023-12-038167Actual
39302627.582025-04-0281213Actual
165311004.002023-08-028113Actual
23642538.002024-03-018163Actual
8454380.002022-12-038136Budget
1384481.002023-05-028126Actual
1744814.592023-08-0281112Actual
2136599.702023-12-0381211Actual
5644380.002022-10-028113Budget
32726827.002024-11-018115Actual
5238280.002022-09-028166Budget
31300443.372024-09-0181213Actual
4116372.002022-08-028166Actual
26008181.002024-05-018116Actual
388341319.292025-04-028118Actual
11715345.002023-03-028116Actual
6503491.002022-10-028167Actual
37945359.282025-03-0281611Actual
365341502.622025-01-318118Actual
8215480.002022-12-038115Budget
14965223.002023-06-028166Actual
37711835.952025-03-028128Actual
1344650.002022-06-028114Budget
33310207.152024-11-0181411Actual
32246298.642024-10-0181611Actual
2887276.002022-07-038146Actual
8547200.002022-12-038156Budget
341391093.002024-12-028117Actual
7812301.092022-11-028168Actual
28231737.002024-07-028165Actual
13033200.002023-04-028156Budget
24143549.002024-03-018167Actual
21011223.002023-12-038146Actual
32605322.002024-11-018173Actual
2992358.002022-07-038166Actual
11307200.002023-03-028163Budget
364411149.002025-01-318117Actual
4707709.002022-09-028114Actual
5566280.002022-09-028168Budget
16566617.002023-08-028163Actual
22455229.492023-12-3181611Actual
3649480.002022-08-028164Budget
6160200.002022-10-028126Budget
1686479.002023-08-028126Actual
30624353.002024-09-018136Actual
31695351.002024-10-018116Actual
13094289.002023-04-028166Actual
8500200.002022-12-038146Budget
154991112.002023-07-038113Actual
645243.002022-05-028146Actual
8216520.002022-12-038115Actual
25913644.002024-05-018115Actual
12233200.002023-03-028128Budget
2144633.742023-12-0381511Actual
24109733.002024-03-018117Actual
21931226.002023-12-318116Actual
36763117.782025-01-3181511Actual
13424522.302023-04-028168Actual
185671144.002023-10-028113Actual
15022819.002023-06-028117Actual
4848572.002022-09-028115Actual
375911019.002025-03-028117Actual
36186605.002025-01-318165Actual
13236486.002023-04-028167Actual
15805279.002023-07-038116Actual
2442934.802024-03-0181511Actual
29853510.342024-08-0181111Actual
25790191.002024-05-018173Actual
37501202.002025-03-028156Actual
3261316.242022-07-038128Actual
2743304.002022-07-038116Actual
1345650.002022-06-028114Actual
14555686.002023-06-028163Actual
12987280.002023-04-028146Budget
16002741.002023-07-038117Actual
27164138.002024-06-018126Actual
4009276.002022-08-028146Actual
274271269.292024-06-018118Actual
10979509.002023-01-318167Actual
21628891.002023-12-318113Actual
20985324.002023-12-038136Actual
3587700.002022-08-028114Actual
25260502.612024-04-018128Actual
5085380.002022-09-028136Budget
15143402.602023-06-028128Actual
9723280.002022-12-318166Budget
14173478.362023-05-028168Actual
13898205.002023-05-028146Actual
12105409.002023-03-028167Actual
26363648.062024-05-018168Actual
359550.002022-05-028115Budget
33228529.492024-11-0181111Actual
29172635.002024-08-018163Actual
26478139.062024-05-0181311Actual
24052199.002024-03-018166Actual
27547499.702024-06-0181111Actual
2203434.422022-06-028168Actual
8277380.002022-12-038165Budget
24262638.972024-03-018168Actual
31637761.002024-10-018165Actual
19423197.572023-10-0281611Actual
1830436.932023-09-0281211Actual
4117280.002022-08-028166Budget
32513983.002024-11-018113Actual
7485280.002022-11-028166Budget
10687380.002023-01-318136Budget
16037650.002023-07-038167Actual
129761.002022-06-028173Actual
32046740.492024-10-018168Actual
18979115.002023-10-028156Actual
32926144.002024-11-018156Actual
35446749.582024-12-318168Actual
5504280.002022-09-028128Budget
4441458.672022-08-028168Actual
17034709.002023-08-028117Actual
12890100.002023-04-028126Budget
8748468.002022-12-038167Actual
36151886.002025-01-318115Actual
32304349.702024-10-0181112Actual
19927104.002023-11-028126Actual
39097403.962025-04-0281611Actual
548100.002022-05-028126Budget
1956549.002022-06-028117Actual
13924152.002023-05-028156Actual
7095480.002022-11-028115Budget
31215536.942024-09-0181612Actual
33998412.002024-12-028136Actual
27334994.002024-06-018117Actual
6442550.002022-10-028117Budget
1440623.102023-05-0281112Actual
37534332.002025-03-028166Actual
2933200.002022-07-038156Budget
19363108.212023-10-0281411Actual
27489592.002024-06-018168Actual
29881113.532024-08-0181211Actual
16123458.672023-07-038128Actual
218650.002022-05-028114Budget
23346110.342024-01-3181211Actual
19715570.002023-11-028114Actual
12184725.342023-03-028118Actual
38896710.192025-04-028168Actual
26988686.002024-06-018164Actual
22908248.002024-01-318116Actual
11494494.002023-03-028164Actual
23260458.672024-01-318168Actual
18064743.002023-09-028117Actual
22758354.002024-01-318164Actual
39335594.252025-04-0281613Actual
419414.002022-05-028165Actual
278464.002022-05-028164Actual
36709260.342025-01-3181311Actual
2195885.002023-12-318126Actual
598372.002022-05-028136Actual
32104461.412024-10-0181111Actual
1020280.002022-05-028128Budget
1735637.992023-08-0281511Actual
6770380.002022-11-028113Budget
2342737.992024-01-3181511Actual
5180200.002022-09-028156Budget
28781269.912024-07-0281411Actual
1021382.912022-05-028128Actual
12434221.002023-04-028163Actual
18099468.002023-09-028167Actual
6582480.002022-10-028118Budget
2840423.002022-07-038136Actual
1625321.002022-06-028116Actual
34552322.042024-12-0281112Actual
6113280.002022-10-028116Budget
14348143.312023-05-0281611Actual
2143417.762022-06-028128Actual
31424635.002024-10-018163Actual
2653227.362024-05-0181511Actual
22989167.002024-01-318146Actual
10735319.002023-01-318146Actual
2526405.002022-07-038164Actual
38393686.002025-04-028164Actual
302631136.002024-09-018113Actual
18007249.002023-09-028166Actual
21986330.002023-12-318136Actual
13423280.002023-04-028168Budget
22395132.682023-12-3181311Actual
12939384.002023-04-028136Actual
2538035.872024-04-0181211Actual
25948558.002024-05-018165Actual
129690.002022-06-028173Budget
12435200.002023-04-028163Budget
7890332.002022-12-038113Actual
22816504.002024-01-318115Actual
12702480.002023-04-028115Budget
212171105.652023-12-038118Actual
10639130.002023-01-318126Actual
19223458.672023-10-028168Actual
13757351.002023-05-028165Actual
36031195.002025-01-318173Actual
12560650.002023-04-028114Budget
18185385.942023-09-028128Actual
17127916.252023-08-028118Actual
2282380.002022-07-038113Budget
20097722.002023-11-028117Actual
38451730.002025-04-028115Actual
29935283.742024-08-0181411Actual
9073250.002022-12-318163Actual
8077741.002022-12-038114Actual
17090.002022-05-028173Budget
39183150.762025-04-0281212Actual
285791537.472024-07-028118Actual
16744525.002023-08-028115Actual
21392149.702023-12-0381311Actual
6504380.002022-10-028167Budget
38065609.282025-03-0281612Actual
31273239.852024-09-0181113Actual
13506965.002023-05-028113Actual
372081275.002025-03-028114Actual
17189.002022-05-028173Actual
597380.002022-05-028136Budget
2452125.232024-03-0181112Actual
1815200.002022-06-028156Budget
22422147.572023-12-3181411Actual
37625834.002025-03-028167Actual
1953932.672023-10-0281612Actual
3398380.002022-08-028113Budget
36596642.002025-01-318168Actual
6161157.002022-10-028126Actual
32456420.562024-10-0181613Actual
2056842.252023-11-0281612Actual
4768509.002022-09-028164Actual
269541088.002024-06-018114Actual
318921071.002024-10-018117Actual
1876251.002022-06-028166Actual
2540796.512024-04-0181311Actual
7096436.002022-11-028115Actual
29020343.362024-07-0281113Actual
2355034.802024-01-3181612Actual
5179179.002022-09-028156Actual
1722410.002022-06-028136Actual
22603984.002024-01-318113Actual
4769480.002022-09-028164Budget
29524248.002024-08-018146Actual
34351588.002024-12-0281111Actual
14932150.002023-06-028156Actual
6956650.002022-11-028114Actual
7235380.002022-11-028116Budget
11574556.002023-03-028115Actual
16095940.492023-07-038118Actual
8607280.002022-12-038166Budget
4382280.002022-08-028128Budget
11964280.002023-03-028166Budget
35586250.762024-12-3181411Actual
21067263.002023-12-038166Actual
1930937.992023-10-0281211Actual
35883457.402024-12-3181613Actual
34672446.872024-12-0281113Actual
23373132.682024-01-3181311Actual
1544244.382023-06-0281612Actual
19807488.002023-11-028115Actual
34024260.002024-12-028146Actual
13235480.002023-04-028167Budget
23727634.002024-03-018114Actual
2204280.002022-06-028168Budget
12843317.002023-04-028116Actual
31153377.362024-09-0181112Actual
24791307.002024-04-018164Actual
28429300.002024-07-028166Actual
6257280.002022-10-028146Budget
5036139.002022-09-028126Actual
6692280.002022-10-028168Budget
14016585.002023-05-028117Actual
20309243.322023-11-0281111Actual
35974653.002025-01-318163Actual
15747452.002023-07-038165Actual
18779395.002023-10-028115Actual
9523200.002022-12-318126Budget
25294513.212024-04-018168Actual
2546170.972024-04-0181511Actual
1526335.872023-06-0281211Actual
6112302.002022-10-028116Actual
27629281.622024-06-0181411Actual
16837309.002023-08-028116Actual
3072689.002022-07-038117Actual
1405380.002022-06-028164Budget
19842386.002023-11-028165Actual
38150420.562025-03-0281213Actual
1838532.672023-09-0281511Actual
25494183.742024-04-0181611Actual
21719124.002023-12-318173Actual
39217581.622025-04-0281612Actual
206251023.002023-12-038113Actual
29675772.002024-08-018167Actual
7379275.002022-11-028146Actual
27218291.002024-06-018146Actual
11495480.002023-03-028164Budget
30418870.002024-09-018164Actual
12763370.002023-04-028165Actual
24757627.002024-04-018114Actual
7750316.242022-11-028128Actual
10454480.002023-01-318115Budget
18721387.002023-10-028164Actual
9618200.002022-12-318146Budget
28344440.002024-07-028136Actual
26330661.702024-05-018128Actual
32396376.702024-10-0181113Actual
18899109.002023-10-028126Actual
10512380.002023-01-318165Budget
24020175.002024-03-018156Actual
2543499.702024-04-0181411Actual
27137302.002024-06-018116Actual
11811380.002023-03-028136Budget
9475380.002022-12-318116Budget
10980480.002023-01-318167Budget
14521864.002023-06-028113Actual
2094480.002022-06-028118Budget
11058851.102023-01-318118Actual
33793717.002024-12-028164Actual
23400146.512024-01-3181411Actual
9338478.002022-12-318115Actual
34823648.002024-12-318163Actual
19687265.002023-11-028173Actual
25853532.002024-05-018164Actual
38273608.002025-04-028163Actual
37180251.002025-03-028173Actual
27575167.782024-06-0181211Actual
11763186.002023-03-028126Actual
2254646.502023-12-3181612Actual
3320280.002022-07-038168Budget
17247191.192023-08-0281111Actual
1624280.002022-06-028116Budget
9988537.452022-12-318128Actual
29761628.372024-08-018128Actual
18602579.002023-10-028163Actual
15860315.002023-07-038136Actual
37421115.002025-03-028126Actual
11168280.002023-01-318168Budget
20717137.002023-12-038173Actual
4255468.002022-08-028167Actual
38544319.002025-04-028116Actual
1789587.002023-09-028126Actual
175631102.002023-09-028113Actual
28727148.632024-07-0281211Actual
383581259.002025-04-028114Actual
36972460.912025-01-3181113Actual
24672637.002024-04-018163Actual
17390218.852023-08-0281611Actual
252321051.102024-04-018118Actual
36736229.492025-01-3181411Actual
1404421.002022-06-028164Actual
3284697.002024-11-018126Actual
12701596.002023-04-028115Actual
1218281.002022-06-028163Actual
297331331.412024-08-018118Actual
972480.002022-05-028118Budget
16651678.002023-08-028114Actual
34379113.532024-12-0281211Actual
23762456.002024-03-018164Actual
4196468.002022-08-028117Actual
342321305.652024-12-028118Actual
10840280.002023-01-318166Budget
14288142.252023-05-0281311Actual
3962372.002022-08-028136Actual
18331106.082023-09-0281311Actual
39036350.772025-04-0281411Actual
1950814.592023-10-0281212Actual
7283176.002022-11-028126Actual
14880306.002023-06-028136Actual
22282434.422023-12-318168Actual
34460101.822024-12-0281511Actual
7156380.002022-11-028165Budget
35001921.002024-12-318115Actual
7155445.002022-11-028165Actual
20745651.002023-12-038114Actual
30298683.002024-09-018163Actual
7564650.002022-11-028117Budget
13362200.002023-04-028128Budget
500280.002022-05-028116Budget
2053713.532023-11-0281212Actual
26834975.002024-06-018113Actual
17717384.002023-09-028164Actual
10374386.002023-01-318164Actual
802993.002022-12-038173Actual
2342216.002022-07-038163Actual
25082270.002024-04-018166Actual
38954461.412025-04-0281111Actual
11858280.002023-03-028146Budget
26926260.002024-06-018173Actual
4008280.002022-08-028146Budget
37449361.002025-03-028136Actual
9940975.342022-12-318118Actual

Generated 2025-06-01 04:35:57.980 UTC