[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 960  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-06-2881612Actual
3728468.002022-07-298115Actual
1624280.002022-05-298116Budget
25023180.002024-03-288146Actual
32046740.492024-09-278168Actual
26869775.002024-05-288163Actual
892380.002022-04-288167Budget
25494183.742024-03-2881611Actual
19281232.682023-09-2881111Actual
11106200.002023-01-278128Budget
9072280.002022-12-278163Budget
21011223.002023-11-298146Actual
29172635.002024-07-288163Actual
16215232.682023-06-2981111Actual
2934167.002022-06-298156Actual
2892869.912024-06-2881212Actual
10512380.002023-01-278165Budget
5504280.002022-08-298128Budget
18064743.002023-08-298117Actual
2743304.002022-06-298116Actual
9522139.002022-12-278126Actual
28754253.962024-06-2881311Actual
13236486.002023-03-298167Actual
9618200.002022-12-278146Budget
644280.002022-04-288146Budget
31332446.872024-08-2881613Actual
32338457.152024-09-2781612Actual
3727480.002022-07-298115Budget
7951257.002022-11-298163Actual
21392149.702023-11-2981311Actual
22012214.002023-12-278146Actual
3319425.332022-06-298168Actual
1624332.672023-06-2981211Actual
2442934.802024-02-2681511Actual
12105409.002023-02-268167Actual
37180251.002025-02-268173Actual
1545382.002022-05-298165Actual
15747452.002023-06-298165Actual
3461200.002022-07-298163Budget
22850395.002024-01-278165Actual
1384481.002023-04-288126Actual
8216520.002022-11-298115Actual
27218291.002024-05-288146Actual
284861215.002024-06-288117Actual
24997327.002024-03-288136Actual
13817295.002023-04-288116Actual
31061273.102024-08-2881411Actual
9012380.002022-12-278113Budget
15235230.552023-05-2981111Actual
6630385.942022-09-288128Actual
330161127.002024-10-288117Actual
26089160.002024-04-278146Actual
645243.002022-04-288146Actual
34943828.002024-12-278164Actual
13173499.002023-03-298117Actual
4116372.002022-07-298166Actual
11574556.002023-02-268115Actual
1020280.002022-04-288128Budget
7812301.092022-10-298168Actual
370881180.002025-02-268113Actual
26777457.402024-04-2781613Actual
12560650.002023-03-298114Budget
22163637.002023-12-278167Actual
20391140.122023-10-2981411Actual
2664480.002022-06-298165Budget
35974653.002025-01-278163Actual
12294378.362023-02-268168Actual
30887592.002024-08-288128Actual
28900377.362024-06-2881112Actual
16095940.492023-06-298118Actual
19011260.002023-09-288166Actual
4383502.612022-07-298128Actual
18331106.082023-08-2981311Actual
18872221.002023-09-288116Actual
5318488.002022-08-298117Actual
2153827.362023-11-2981112Actual
1750644.382023-07-2981612Actual
18899109.002023-09-288126Actual
33256203.952024-10-2881211Actual
13424522.302023-03-298168Actual
279841104.002024-06-288113Actual
326331346.002024-10-288114Actual
14932150.002023-05-298156Actual
2254646.502023-12-2781612Actual
20218532.912023-10-298128Actual
37745819.282025-02-268168Actual
1727572.042023-07-2981211Actual
4848572.002022-08-298115Actual
35532223.102024-12-2781211Actual
175631102.002023-08-298113Actual
8686650.002022-11-298117Budget
38123329.332025-02-2681113Actual
23346110.342024-01-2781211Actual
16779512.002023-07-298165Actual
3284697.002024-10-288126Actual
10591280.002023-01-278116Budget
34433267.792024-11-2881411Actual
5892480.002022-09-288164Budget
36244409.002025-01-278116Actual
36795294.382025-01-2781611Actual
39009210.342025-03-2981311Actual
4382280.002022-07-298128Budget
19927104.002023-10-298126Actual
14825256.002023-05-298116Actual
19715570.002023-10-298114Actual
31300443.372024-08-2881213Actual
3785561.002022-07-298165Actual
9619215.002022-12-278146Actual
29524248.002024-07-288146Actual
27547499.702024-05-2881111Actual
14233195.442023-04-2881111Actual
1747514.592023-07-2981212Actual
1930937.992023-09-2881211Actual
32012717.762024-09-278128Actual
5238280.002022-08-298166Budget
15057643.002023-05-298167Actual
35412642.002024-12-278128Actual
29350806.002024-07-288115Actual
8278414.002022-11-298165Actual
281041346.002024-06-288114Actual
22455229.492023-12-2781611Actual
19103708.002023-09-288167Actual
129690.002022-05-298173Budget
4008280.002022-07-298146Budget
29047664.422024-06-2881213Actual
17127916.252023-07-298118Actual
20838497.002023-11-298115Actual
34351588.002024-11-2881111Actual
14288142.252023-04-2881311Actual
16157638.972023-06-298168Actual
22758354.002024-01-278164Actual
364411149.002025-01-278117Actual
1219280.002022-05-298163Budget
2041877.362023-10-2981511Actual
2251313.532023-12-2781112Actual
2557915.652024-03-2881212Actual
20040221.002023-10-298166Actual
30624353.002024-08-288136Actual
33228529.492024-10-2881111Actual
37534332.002025-02-268166Actual
3561352.892024-12-2781511Actual
14880306.002023-05-298136Actual
32186294.382024-09-2781411Actual
1405380.002022-05-298164Budget
9722266.002022-12-278166Actual
35732150.762024-12-2781212Actual
11433729.002023-02-268114Actual
802890.002022-11-298173Budget
6691414.732022-09-288168Actual
31007113.532024-08-2881211Actual
35504436.942024-12-2781111Actual
6209406.002022-09-288136Actual
10687380.002023-01-278136Budget
32874376.002024-10-288136Actual
5971561.002022-09-288115Actual
337581099.002024-11-288114Actual
38599424.002025-03-298136Actual
7703480.002022-10-298118Budget
4581200.002022-08-298163Budget
21337174.172023-11-2981111Actual
33402284.812024-10-2881112Actual
5645329.002022-09-288113Actual
372081275.002025-02-268114Actual
29583299.002024-07-288166Actual
5972480.002022-09-288115Budget
23460193.322024-01-2781611Actual
376831310.202025-02-268118Actual
9801637.002022-12-278117Actual
24672637.002024-03-288163Actual
690890.002022-10-298173Budget
4580214.002022-08-298163Actual
12373380.002023-03-298113Budget
35850469.682024-12-2781213Actual
25948558.002024-04-278165Actual
9396380.002022-12-278165Budget
2143417.762022-05-298128Actual
21662656.002023-12-278163Actual
7331401.002022-10-298136Actual
12043550.002023-02-268117Budget
308591625.352024-08-288118Actual
11965275.002023-02-268166Actual
25294513.212024-03-288168Actual
27867224.062024-05-2881113Actual
8607280.002022-11-298166Budget
21037164.002023-11-298156Actual
29550165.002024-07-288156Actual
349081240.002024-12-278114Actual
23198832.912024-01-278118Actual
12764380.002023-03-298165Budget
35001921.002024-12-278115Actual
347881061.002024-12-278113Actual
36384286.002025-01-278166Actual
23913312.002024-02-268116Actual
39155356.082025-03-2981112Actual
32926144.002024-10-288156Actual
8875385.942022-11-298128Actual
22221851.102023-12-278118Actual
360591321.002025-01-278114Actual
7235380.002022-10-298116Budget
29498421.002024-07-288136Actual
38651208.002025-03-298156Actual
11964280.002023-02-268166Budget
1721380.002022-05-298136Budget
38544319.002025-03-298116Actual
33970109.002024-11-288126Actual
12185480.002023-02-268118Budget
1735637.992023-07-2981511Actual
2144633.742023-11-2981511Actual
10979509.002023-01-278167Actual
19423197.572023-09-2881611Actual
18721387.002023-09-288164Actual
31802180.002024-09-278156Actual
38571162.002025-03-298126Actual
12044525.002023-02-268117Actual
13094289.002023-03-298166Actual
91280.002022-04-288163Budget
38684332.002025-03-298166Actual
5784124.002022-09-288173Actual
10266100.002023-01-278173Actual
1345650.002022-05-298114Actual
2662540.122024-04-2781112Actual
23994218.002024-02-268146Actual
9723280.002022-12-278166Budget
8500200.002022-11-298146Budget
35646344.382024-12-2781611Actual
2293558.002024-01-278126Actual
219650.002022-04-288114Actual
37625834.002025-02-268167Actual
7751280.002022-10-298128Budget
28344440.002024-06-288136Actual
38451730.002025-03-298115Actual
27079585.002024-05-288165Actual
37123797.002025-02-268163Actual
32548602.002024-10-288163Actual
4768509.002022-08-298164Actual
13095280.002023-03-298166Budget
21159509.002023-11-298167Actual
11432650.002023-02-268114Budget
32213105.022024-09-2781511Actual
31215536.942024-08-2881612Actual
27192409.002024-05-288136Actual
37711835.952025-02-268128Actual
17683516.002023-08-298114Actual
22368101.822023-12-2781211Actual
13363405.632023-03-298128Actual
31153377.362024-08-2881112Actual
2665942.252024-04-2781612Actual
19068736.002023-09-288117Actual
27575167.782024-05-2881211Actual
38065609.282025-02-2681612Actual
1838532.672023-08-2981511Actual
22128657.002023-12-278117Actual
36031195.002025-01-278173Actual
34174657.002024-11-288167Actual
802993.002022-11-298173Actual
5132192.002022-08-298146Actual
5785100.002022-09-288173Budget
13423280.002023-03-298168Budget
34050182.002024-11-288156Actual
5706232.002022-09-288163Actual
331081255.652024-10-288118Actual
9862480.002022-12-278167Budget
17975104.002023-08-298156Actual
33638983.002024-11-288113Actual
8874280.002022-11-298128Budget
2056842.252023-10-2981612Actual
17717384.002023-08-298164Actual
2993280.002022-06-298166Budget
1933663.532023-09-2881311Actual
9258546.002022-12-278164Actual
27164138.002024-05-288126Actual
3398380.002022-07-298113Budget
24849416.002024-03-288115Actual
11307200.002023-02-268163Budget
2606551.002022-06-298115Actual
10315650.002023-01-278114Actual
8934200.002022-11-298168Budget
3864280.002022-07-298116Budget
13722563.002023-04-288115Actual
10453514.002023-01-278115Actual
3912200.002022-07-298126Budget
1955550.002022-05-298117Budget
26242725.002024-04-278167Actual
242198.002022-06-298173Actual
28370253.002024-06-288146Actual
12106480.002023-02-268167Budget
285791537.472024-06-288118Actual
6161157.002022-09-288126Actual
19223458.672023-09-288168Actual
26717217.052024-04-2781113Actual
19687265.002023-10-298173Actual
28196752.002024-06-288115Actual
14640577.002023-05-298114Actual
3586650.002022-07-298114Budget
23727634.002024-02-268114Actual
35201147.002024-12-278156Actual
10374386.002023-01-278164Actual
7891380.002022-11-298113Budget
28396198.002024-06-288156Actual
22603984.002024-01-278113Actual
4658100.002022-08-298173Budget
32959351.002024-10-288166Actual
35823229.332024-12-2781113Actual
4910480.002022-08-298165Budget
37421115.002025-02-268126Actual
28842294.382024-06-2881611Actual
25853532.002024-04-278164Actual
6034480.002022-09-288165Budget
4707709.002022-08-298114Actual
22695252.002024-01-278173Actual
38896710.192025-03-298168Actual
352911019.002024-12-278117Actual
29229278.002024-07-288173Actual
38862537.452025-03-298128Actual
30596162.002024-08-288126Actual
297331331.412024-07-288118Actual
18659132.002023-09-288173Actual
22989167.002024-01-278146Actual
13033200.002023-03-298156Budget
1830436.932023-08-2981211Actual
6441715.002022-09-288117Actual
31095362.472024-08-2881611Actual
30801780.002024-08-288167Actual
32159264.592024-09-2781311Actual
37031446.872025-01-2781613Actual
22638598.002024-01-278163Actual
1404421.002022-05-298164Actual
1443314.592023-04-2881212Actual
19900260.002023-10-298116Actual
13872251.002023-04-288136Actual
13757351.002023-04-288165Actual
3649480.002022-07-298164Budget
12940380.002023-03-298136Budget
17189507.152023-07-298168Actual
22908248.002024-01-278116Actual
21279482.912023-11-298168Actual
11859248.002023-02-268146Actual
7702655.642022-10-298118Actual
37885336.942025-02-2681411Actual
22422147.572023-12-2781411Actual
2015436.002022-05-298167Actual
34494461.412024-11-2881611Actual
36093811.002025-01-278164Actual
23105643.002024-01-278117Actual
1644313.532023-06-2981212Actual
5086350.002022-08-298136Actual
35940921.002025-01-278113Actual
38330185.002025-03-298173Actual
2887276.002022-06-298146Actual
15712421.002023-06-298115Actual
38625221.002025-03-298146Actual
1583255.002023-06-298126Actual
23260458.672024-01-278168Actual
24791307.002024-03-288164Actual
2342216.002022-06-298163Actual
16358128.422023-06-2981611Actual
2790100.002022-06-298126Budget
2526405.002022-06-298164Actual
31424635.002024-09-278163Actual
34406300.762024-11-2881311Actual
10375480.002023-01-278164Budget
9199650.002022-12-278114Budget
20745651.002023-11-298114Actual
36763117.782025-01-2781511Actual
4196468.002022-07-298117Actual
25731608.002024-04-278163Actual
34024260.002024-11-288146Actual
14521864.002023-05-298113Actual
30709259.002024-08-288166Actual
34699474.942024-11-2881213Actual
1483550.002022-05-298115Budget
29020343.362024-06-2881113Actual
6160200.002022-09-288126Budget
18927289.002023-09-288136Actual
1939076.292023-09-2881511Actual
37336715.002025-02-268165Actual
17923347.002023-08-298136Actual
2095749.582022-05-298118Actual
10128347.002023-01-278113Actual
26744622.322024-04-2781213Actual
17775399.002023-08-298115Actual
3212480.002022-06-298118Budget
1218281.002022-05-298163Actual
2468650.002022-06-298114Budget
30147206.522024-07-2881113Actual
36654561.412025-01-2781111Actual
38776722.002025-03-298167Actual
360499.002022-04-288115Actual
23642538.002024-02-268163Actual
750302.002022-04-288166Actual
16977267.002023-07-298166Actual
8137482.002022-11-298164Actual
17034709.002023-07-298117Actual
38954461.412025-03-2981111Actual
13174550.002023-03-298117Budget
13362200.002023-03-298128Budget
21931226.002023-12-278116Actual
5179179.002022-08-298156Actual
2343280.002022-06-298163Budget
39097403.962025-03-2981611Actual
33943375.002024-11-288116Actual
24262638.972024-02-268168Actual
11306255.002023-02-268163Actual
692162.002022-04-288156Actual
33283216.722024-10-2881311Actual
36999497.752025-01-2781213Actual
3005570.972024-07-2881212Actual
2777673.102024-05-2881212Actual
10049473.822022-12-278168Actual
17329149.702023-07-2981411Actual
14051643.002023-04-288167Actual
10980480.002023-01-278167Budget
32819394.002024-10-288116Actual
32396376.702024-09-2781113Actual
9988537.452022-12-278128Actual
5133280.002022-08-298146Budget
36596642.002025-01-278168Actual
2469779.002022-06-298114Actual
4659124.002022-08-298173Actual
10050200.002022-12-278168Budget
23373132.682024-01-2781311Actual
6830280.002022-10-298163Budget
3962372.002022-07-298136Actual
1769283.002022-05-298146Actual
2527380.002022-06-298164Budget
1526335.872023-05-2981211Actual
18099468.002023-08-298167Actual
2342737.992024-01-2781511Actual
32456420.562024-09-2781613Actual
359550.002022-04-288115Budget
36682198.642025-01-2781211Actual
35559256.082024-12-2781311Actual
20780414.002023-11-298164Actual
11715345.002023-02-268116Actual
22816504.002024-01-278115Actual
365341502.622025-01-278118Actual
21747567.002023-12-278114Actual
2434872.042024-02-2681211Actual
14315101.822023-04-2881411Actual
29969326.302024-07-2881611Actual
29761628.372024-07-288128Actual
17949160.002023-08-298146Actual
25696878.002024-04-278113Actual
319841351.112024-09-278118Actual
20717137.002023-11-298173Actual
17090.002022-04-288173Budget
2605550.002022-06-298115Budget
21873366.002023-12-278165Actual
1344650.002022-05-298114Budget
21719124.002023-12-278173Actual
31481246.002024-09-278173Actual
33522369.682024-10-2881113Actual
915168.002022-12-278173Actual
891418.002022-04-288167Actual
27334994.002024-05-288117Actual
7379275.002022-10-298146Actual
1953932.672023-09-2881612Actual
21067263.002023-11-298166Actual
31835284.002024-09-278166Actual
9337480.002022-12-278115Budget
27894671.442024-05-2881213Actual
7095480.002022-10-298115Budget
16566617.002023-07-298163Actual
2355034.802024-01-2781612Actual
2546170.972024-03-2881511Actual
313891115.002024-09-278113Actual
1540922.042023-05-2981112Actual
2203434.422022-05-298168Actual
19596955.002023-10-298113Actual
751280.002022-04-288166Budget
35121126.002024-12-278126Actual
29853510.342024-07-2881111Actual
36351198.002025-01-278156Actual
6770380.002022-10-298113Budget
2992358.002022-06-298166Actual
8827480.002022-11-298118Budget
242090.002022-06-298173Budget
35446749.582024-12-278168Actual
5377380.002022-08-298167Budget
129761.002022-05-298173Actual

Generated 2025-05-28 21:18:39.297 UTC