[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-07-078114Actual
33136620.792024-11-058128Actual
1686479.002023-08-068126Actual
2605550.002022-07-078115Budget
38776722.002025-04-068167Actual
10782186.002023-02-048156Actual
31095362.472024-09-0581611Actual
12232284.422023-03-068128Actual
3786480.002022-08-068165Budget
1632436.932023-07-0781511Actual
3261316.242022-07-078128Actual
4659124.002022-09-068173Actual
4769480.002022-09-068164Budget
3864280.002022-08-068116Budget
2157137.992023-12-0781612Actual
7235380.002022-11-068116Budget
8357380.002022-12-078116Budget
37625834.002025-03-068167Actual
7812301.092022-11-068168Actual
32761790.002024-11-058165Actual
28781269.912024-07-0681411Actual
31153377.362024-09-0581112Actual
16837309.002023-08-068116Actual
33851753.002024-12-068115Actual
26242725.002024-05-058167Actual
1138462.002023-03-068173Actual
11858280.002023-03-068146Budget
2546170.972024-04-0581511Actual
14932150.002023-06-068156Actual
24849416.002024-04-058115Actual
1384481.002023-05-068126Actual
28396198.002024-07-068156Actual
20838497.002023-12-078115Actual
30766994.002024-09-058117Actual
165311004.002023-08-068113Actual
24109733.002024-03-058117Actual
2839380.002022-07-078136Budget
129761.002022-06-068173Actual
27046802.002024-06-058115Actual
32959351.002024-11-058166Actual
692162.002022-05-068156Actual
22282434.422024-01-048168Actual
29172635.002024-08-058163Actual
8934200.002022-12-078168Budget
35646344.382025-01-0481611Actual
19103708.002023-10-068167Actual
12435200.002023-04-068163Budget
1079370.792022-05-068168Actual
23699124.002024-03-058173Actual
7703480.002022-11-068118Budget
6034480.002022-10-068165Budget
23400146.512024-02-0481411Actual
19900260.002023-11-068116Actual
7379275.002022-11-068146Actual
29935283.742024-08-0581411Actual
25696878.002024-05-058113Actual
14825256.002023-06-068116Actual
7564650.002022-11-068117Budget
501361.002022-05-068116Actual
37711835.952025-03-068128Actual
8933296.542022-12-078168Actual
1830436.932023-09-0681211Actual
10980480.002023-02-048167Budget
11495480.002023-03-068164Budget
29080443.372024-07-0681613Actual
359550.002022-05-068115Budget
16270103.952023-07-0781311Actual
12185480.002023-03-068118Budget
30511669.002024-09-058165Actual
10639130.002023-02-048126Actual
10638100.002023-02-048126Budget
2136599.702023-12-0781211Actual
5706232.002022-10-068163Actual
347881061.002025-01-048113Actual
25352245.442024-04-0581111Actual
9198715.002023-01-048114Actual
11167414.732023-02-048168Actual
29047664.422024-07-0681213Actual
7095480.002022-11-068115Budget
31363.002022-05-068113Actual
27369785.002024-06-058167Actual
1426136.932023-05-0681211Actual
2653227.362024-05-0581511Actual
31424635.002024-10-058163Actual
12940380.002023-04-068136Budget
18099468.002023-09-068167Actual
14173478.362023-05-068168Actual
9988537.452023-01-048128Actual
281041346.002024-07-068114Actual
2251313.532024-01-0481112Actual
1955550.002022-06-068117Budget
22989167.002024-02-048146Actual
14051643.002023-05-068167Actual
35001921.002025-01-048115Actual
36709260.342025-02-0481311Actual
9989280.002023-01-048128Budget
831550.002022-05-068117Budget
7951257.002022-12-078163Actual
2742280.002022-07-078116Budget
36654561.412025-02-0481111Actual
32874376.002024-11-058136Actual
8747480.002022-12-078167Budget
34433267.792024-12-0681411Actual
129690.002022-06-068173Budget
36325261.002025-02-048146Actual
27547499.702024-06-0581111Actual
17247191.192023-08-0681111Actual
27244144.002024-06-058156Actual
33673614.002024-12-068163Actual
18064743.002023-09-068117Actual
26363648.062024-05-058168Actual
13235480.002023-04-068167Budget
364411149.002025-02-048117Actual
10129380.002023-02-048113Budget
1722410.002022-06-068136Actual
18218592.002023-09-068168Actual
33344340.132024-11-0581611Actual
1219280.002022-06-068163Budget
2204280.002022-06-068168Budget
5566280.002022-09-068168Budget
8548207.002022-12-078156Actual
4521329.002022-09-068113Actual
891418.002022-05-068167Actual
10591280.002023-02-048116Budget
20985324.002023-12-078136Actual
14612127.002023-06-068173Actual
2886280.002022-07-078146Budget
24757627.002024-04-058114Actual
5238280.002022-09-068166Budget
12843317.002023-04-068116Actual
26148179.002024-05-058166Actual
30709259.002024-09-058166Actual
16123458.672023-07-078128Actual
15057643.002023-06-068167Actual
30027339.062024-08-0581112Actual
38273608.002025-04-068163Actual
1956549.002022-06-068117Actual
21067263.002023-12-078166Actual
31695351.002024-10-058116Actual
15712421.002023-07-078115Actual
9861393.002023-01-048167Actual
2442934.802024-03-0581511Actual
4256380.002022-08-068167Budget
29524248.002024-08-058146Actual
38896710.192025-04-068168Actual
37336715.002025-03-068165Actual
10128347.002023-02-048113Actual
22163637.002024-01-048167Actual
7485280.002022-11-068166Budget
4116372.002022-08-068166Actual
28842294.382024-07-0681611Actual
33310207.152024-11-0581411Actual
5645329.002022-10-068113Actual
9862480.002023-01-048167Budget
1218281.002022-06-068163Actual
23373132.682024-02-0481311Actual
23140702.002024-02-048167Actual
12373380.002023-04-068113Budget
22850395.002024-02-048165Actual
11763186.002023-03-068126Actual
20040221.002023-11-068166Actual
19981195.002023-11-068146Actual
5505463.212022-09-068128Actual
1544244.382023-06-0681612Actual
206251023.002023-12-078113Actual
13363405.632023-04-068128Actual
9801637.002023-01-048117Actual
2555220.972024-04-0581112Actual
24942223.002024-04-058116Actual
15177473.822023-06-068168Actual
5644380.002022-10-068113Budget
291371073.002024-08-058113Actual
154991112.002023-07-078113Actual
8278414.002022-12-078165Actual
8685514.002022-12-078117Actual
11433729.002023-03-068114Actual
9722266.002023-01-048166Actual
13722563.002023-05-068115Actual
16095940.492023-07-078118Actual
32104461.412024-10-0581111Actual
11811380.002023-03-068136Budget
302631136.002024-09-058113Actual
12434221.002023-04-068163Actual
23346110.342024-02-0481211Actual
7425116.002022-11-068156Actual
37421115.002025-03-068126Actual
28699510.342024-07-0681111Actual
31776228.002024-10-058146Actual
1939076.292023-10-0681511Actual
34614559.282024-12-0681612Actual
12561672.002023-04-068114Actual
17329149.702023-08-0681411Actual
315091210.002024-10-058114Actual
39335594.252025-04-0681613Actual
3133414.002022-07-078167Actual
15886186.002023-07-078146Actual
36795294.382025-02-0481611Actual
27602350.772024-06-0581311Actual
18157842.012023-09-068118Actual
12702480.002023-04-068115Budget
33730224.002024-12-068173Actual
8215480.002022-12-078115Budget
2094480.002022-06-068118Budget
151151084.432023-06-068118Actual
1546480.002022-06-068165Budget
375911019.002025-03-068117Actual
10188243.002023-02-048163Actual
17069488.002023-08-068167Actual
38451730.002025-04-068115Actual
292571111.002024-08-058114Actual
17655122.002023-09-068173Actual
2496956.002024-04-058126Actual
1021382.912022-05-068128Actual
500280.002022-05-068116Budget
4335642.002022-08-068118Actual
7156380.002022-11-068165Budget
12512133.002023-04-068173Actual
21747567.002024-01-048114Actual
11762100.002023-03-068126Budget
326331346.002024-11-058114Actual
6210380.002022-10-068136Budget
10266100.002023-02-048173Actual
19630650.002023-11-068163Actual
6956650.002022-11-068114Actual
21628891.002024-01-048113Actual
19927104.002023-11-068126Actual
2095785.002023-12-078126Actual
37858330.552025-03-0681311Actual
6160200.002022-10-068126Budget
34731415.292024-12-0681613Actual
5036139.002022-09-068126Actual
1526335.872023-06-0681211Actual
1876251.002022-06-068166Actual
1529097.572023-06-0681311Actual
26451116.722024-05-0581211Actual
1948113.532023-10-0681112Actual
11106200.002023-02-048128Budget
19842386.002023-11-068165Actual
2540796.512024-04-0581311Actual
38982210.342025-04-0681211Actual
2603560.002024-05-058126Actual
20190946.552023-11-068118Actual
32819394.002024-11-058116Actual
10267100.002023-02-048173Budget
31835284.002024-10-058166Actual
3134380.002022-07-078167Budget
751280.002022-05-068166Budget
370881180.002025-03-068113Actual
11246439.002023-03-068113Actual
26063276.002024-05-058136Actual
18779395.002023-10-068115Actual
39217581.622025-04-0681612Actual
2663551.002022-07-078165Actual
2880859.272024-07-0681511Actual
3961380.002022-08-068136Budget
1484643.002022-06-068115Actual
9474391.002023-01-048116Actual
16779512.002023-08-068165Actual
10688391.002023-02-048136Actual
1727572.042023-08-0681211Actual
1768280.002022-06-068146Budget
14016585.002023-05-068117Actual
5971561.002022-10-068115Actual
6363280.002022-10-068166Budget
1641626.292023-07-0781112Actual
3284697.002024-11-058126Actual
29908317.792024-08-0581311Actual
30355258.002024-09-058173Actual
1877280.002022-06-068166Budget
1405380.002022-06-068164Budget
37501202.002025-03-068156Actual
6692280.002022-10-068168Budget
26744622.322024-05-0581213Actual
5972480.002022-10-068115Budget
1747514.592023-08-0681212Actual
3398380.002022-08-068113Budget
13757351.002023-05-068165Actual
8748468.002022-12-078167Actual
10590338.002023-02-048116Actual
27867224.062024-06-0581113Actual
15022819.002023-06-068117Actual
24262638.972024-03-058168Actual
14674342.002023-06-068164Actual
13817295.002023-05-068116Actual
8216520.002022-12-078115Actual
2051022.042023-11-0681112Actual
32900265.002024-11-058146Actual
3538100.002022-08-068173Budget
24229482.912024-03-058128Actual
26869775.002024-06-058163Actual
7950280.002022-12-078163Budget
20745651.002023-12-078114Actual
17775399.002023-09-068115Actual
1816125.002022-06-068156Actual
1815200.002022-06-068156Budget
21011223.002023-12-078146Actual
285791537.472024-07-068118Actual
17390218.852023-08-0681611Actual
29583299.002024-08-058166Actual
15619527.002023-07-078114Actual
19749331.002023-11-068164Actual
33228529.492024-11-0581111Actual
4580214.002022-09-068163Actual
383581259.002025-04-068114Actual
6957650.002022-11-068114Budget
2458033.742024-03-0581612Actual
7751280.002022-11-068128Budget
21480143.312023-12-0781611Actual
27690343.322024-06-0581611Actual
6691414.732022-10-068168Actual
6583798.072022-10-068118Actual
1404421.002022-06-068164Actual
242090.002022-07-078173Budget
7702655.642022-11-068118Actual
12184725.342023-03-068118Actual
13541707.002023-05-068163Actual
34406300.762024-12-0681311Actual
28019703.002024-07-068163Actual
39275345.122025-04-0681113Actual
4055200.002022-08-068156Budget
2203434.422022-06-068168Actual
11432650.002023-03-068114Budget
10920550.002023-02-048117Budget
33549434.592024-11-0581213Actual
3343069.912024-11-0581212Actual
8826669.282022-12-078118Actual
34494461.412024-12-0681611Actual
6033459.002022-10-068165Actual
38599424.002025-04-068136Actual
30650209.002024-09-058146Actual
24791307.002024-04-058164Actual
31332446.872024-09-0581613Actual
11168280.002023-02-048168Budget
32513983.002024-11-058113Actual
3865369.002022-08-068116Actual
28231737.002024-07-068165Actual
28370253.002024-07-068146Actual
1769283.002022-06-068146Actual
22455229.492024-01-0481611Actual
13600257.002023-05-068173Actual
3213835.952022-07-078118Actual
17868315.002023-09-068116Actual
5832650.002022-10-068114Budget
6441715.002022-10-068117Actual
21419146.512023-12-0781411Actual
1789587.002023-09-068126Actual
1483550.002022-06-068115Budget
34880275.002025-01-048173Actual
18953159.002023-10-068146Actual
8454380.002022-12-078136Budget
27218291.002024-06-058146Actual
2993280.002022-07-078166Budget
33522369.682024-11-0581113Actual
11635380.002023-03-068165Budget
313891115.002024-10-058113Actual
6209406.002022-10-068136Actual
23762456.002024-03-058164Actual
22128657.002024-01-048117Actual
6161157.002022-10-068126Actual
13174550.002023-04-068117Budget
33283216.722024-11-0581311Actual
25260502.612024-04-058128Actual
6503491.002022-10-068167Actual
14521864.002023-06-068113Actual
38862537.452025-04-068128Actual
13095280.002023-04-068166Budget
32548602.002024-11-058163Actual
37534332.002025-03-068166Actual
26505132.682024-05-0581411Actual
832532.002022-05-068117Actual
242198.002022-07-078173Actual
15235230.552023-06-0681111Actual
33638983.002024-12-068113Actual
25853532.002024-05-058164Actual
5456948.072022-09-068118Actual
279183.002022-07-078126Actual
337581099.002024-12-068114Actual
17090.002022-05-068173Budget
6582480.002022-10-068118Budget
38544319.002025-04-068116Actual
39302627.582025-04-0681213Actual
5707200.002022-10-068163Budget
29292657.002024-08-058164Actual
18927289.002023-10-068136Actual
25913644.002024-05-058115Actual
18331106.082023-09-0681311Actual
1851044.382023-09-0681612Actual
33885768.002024-12-068165Actual
11859248.002023-03-068146Actual
29350806.002024-08-058115Actual
30298683.002024-09-058163Actual
35412642.002025-01-048128Actual
8606310.002022-12-078166Actual
14288142.252023-05-0681311Actual
1838532.672023-09-0681511Actual
13033200.002023-04-068156Budget
2056842.252023-11-0681612Actual
22816504.002024-02-048115Actual
10049473.822023-01-048168Actual
15534585.002023-07-078163Actual
11905127.002023-03-068156Actual
28289379.002024-07-068116Actual
90278.002022-05-068163Actual
28754253.962024-07-0681311Actual
353841305.652025-01-048118Actual
352911019.002025-01-048117Actual
28138717.002024-07-068164Actual
15747452.002023-07-078165Actual
7378200.002022-11-068146Budget
4117280.002022-08-068166Budget
30206443.372024-08-0581613Actual
246371023.002024-04-058113Actual
16297135.872023-07-0781411Actual
19807488.002023-11-068115Actual
2526405.002022-07-078164Actual
691200.002022-05-068156Budget
32423610.042024-10-0581213Actual
31802180.002024-10-058156Actual
2351827.362024-02-0481112Actual
5785100.002022-10-068173Budget
31273239.852024-09-0581113Actual
2195885.002024-01-048126Actual
14732542.002023-06-068115Actual
26717217.052024-05-0581113Actual
30418870.002024-09-058164Actual
7623535.002022-11-068167Actual
35036585.002025-01-048165Actual
5784124.002022-10-068173Actual
24997327.002024-04-058136Actual
12939384.002023-04-068136Actual
38003257.152025-03-0681112Actual
24375102.892024-03-0581311Actual
36093811.002025-02-048164Actual
17598686.002023-09-068163Actual
35446749.582025-01-048168Actual
1847730.552023-09-0681112Actual
21781307.002024-01-048164Actual
23913312.002024-03-058116Actual
30921851.102024-09-058168Actual
2254646.502024-01-0481612Actual
39155356.082025-04-0681112Actual
4442280.002022-08-068168Budget
4988280.002022-09-068116Budget
38150420.562025-03-0681213Actual
22071251.002024-01-048166Actual
12622514.002023-04-068164Actual
7016480.002022-11-068164Budget
26566152.892024-05-0581611Actual
29229278.002024-08-058173Actual
3539107.002022-08-068173Actual
3005570.972024-08-0581212Actual
3260280.002022-07-078128Budget
30476770.002024-09-058115Actual
252321051.102024-04-058118Actual
36299412.002025-02-048136Actual
32046740.492024-10-058168Actual
5318488.002022-09-068117Actual
2743304.002022-07-078116Actual
11636530.002023-03-068165Actual
19596955.002023-11-068113Actual
972480.002022-05-068118Budget
16744525.002023-08-068115Actual
12891122.002023-04-068126Actual
263021475.352024-05-058118Actual
1446439.062023-05-0681612Actual
3071550.002022-07-078117Budget
1950814.592023-10-0681212Actual
33943375.002024-12-068116Actual
3962372.002022-08-068136Actual
35504436.942025-01-0481111Actual
7096436.002022-11-068115Actual
33970109.002024-12-068126Actual
15351214.592023-06-0681611Actual
27748394.382024-06-0581112Actual
35765609.282025-01-0481612Actual
7891380.002022-12-078113Budget
6362235.002022-10-068166Actual
18687609.002023-10-068114Actual

Generated 2025-06-05 18:20:19.378 UTC