[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002023-12-068117Actual
2283383.002022-06-088113Actual
11858280.002023-02-058146Budget
4196468.002022-07-088117Actual
34614559.282024-11-0781612Actual
175631102.002023-08-088113Actual
24672637.002024-03-078163Actual
4441458.672022-07-088168Actual
3727480.002022-07-088115Budget
1546480.002022-05-088165Budget
1440623.102023-04-0781112Actual
27656119.912024-05-0781511Actual
15235230.552023-05-0881111Actual
14965223.002023-05-088166Actual
382381061.002025-03-088113Actual
326331346.002024-10-078114Actual
32456420.562024-09-0681613Actual
11432650.002023-02-058114Budget
36476828.002025-01-068167Actual
972480.002022-04-078118Budget
17949160.002023-08-088146Actual
3133414.002022-06-088167Actual
13033200.002023-03-088156Budget
35732150.762024-12-0681212Actual
21662656.002023-12-068163Actual
22695252.002024-01-068173Actual
37475275.002025-02-058146Actual
6691414.732022-09-078168Actual
29524248.002024-07-078146Actual
15351214.592023-05-0881611Actual
2933200.002022-06-088156Budget
4009276.002022-07-088146Actual
1789587.002023-08-088126Actual
4334480.002022-07-088118Budget
32668819.002024-10-078164Actual
6304200.002022-09-078156Budget
2561127.362024-03-0781612Actual
8454380.002022-11-088136Budget
14612127.002023-05-088173Actual
19981195.002023-10-088146Actual
6161157.002022-09-078126Actual
12043550.002023-02-058117Budget
347881061.002024-12-068113Actual
352911019.002024-12-068117Actual
9862480.002022-12-068167Budget
17155370.792023-07-088128Actual
27164138.002024-05-078126Actual
3343069.912024-10-0781212Actual
269541088.002024-05-078114Actual
33283216.722024-10-0781311Actual
281041346.002024-06-078114Actual
1851044.382023-08-0881612Actual
19955306.002023-10-088136Actual
31835284.002024-09-068166Actual
11811380.002023-02-058136Budget
18099468.002023-08-088167Actual
1160380.002022-05-088113Budget
372081275.002025-02-058114Actual
419414.002022-04-078165Actual
5133280.002022-08-088146Budget
37885336.942025-02-0581411Actual
39036350.772025-03-0881411Actual
245487.142024-02-0581212Actual
8747480.002022-11-088167Budget
7950280.002022-11-088163Budget
4335642.002022-07-088118Actual
20780414.002023-11-088164Actual
11906200.002023-02-058156Budget
3962372.002022-07-088136Actual
5972480.002022-09-078115Budget
5456948.072022-08-088118Actual
6033459.002022-09-078165Actual
12940380.002023-03-088136Budget
8606310.002022-11-088166Actual
9475380.002022-12-068116Budget
20097722.002023-10-088117Actual
279841104.002024-06-078113Actual
33522369.682024-10-0781113Actual
25731608.002024-04-068163Actual
29047664.422024-06-0781213Actual
10512380.002023-01-068165Budget
10049473.822022-12-068168Actual
5644380.002022-09-078113Budget
8548207.002022-11-088156Actual
9988537.452022-12-068128Actual
27369785.002024-05-078167Actual
24020175.002024-02-058156Actual
34082264.002024-11-078166Actual
11574556.002023-02-058115Actual
3134380.002022-06-088167Budget
2546170.972024-03-0781511Actual
7484246.002022-10-088166Actual
9199650.002022-12-068114Budget
9522139.002022-12-068126Actual
37745819.282025-02-058168Actual
35974653.002025-01-068163Actual
21419146.512023-11-0881411Actual
23373132.682024-01-0681311Actual
10919591.002023-01-068117Actual
38599424.002025-03-088136Actual
5893382.002022-09-078164Actual
38003257.152025-02-0581112Actual
30569344.002024-08-078116Actual
14233195.442023-04-0781111Actual
376831310.202025-02-058118Actual
1816125.002022-05-088156Actual
27629281.622024-05-0781411Actual
2144633.742023-11-0881511Actual
24052199.002024-02-058166Actual
32046740.492024-09-068168Actual
18927289.002023-09-078136Actual
31926850.002024-09-068167Actual
25818778.002024-04-068114Actual
2251313.532023-12-0681112Actual
3865369.002022-07-088116Actual
1939076.292023-09-0781511Actual
8500200.002022-11-088146Budget
25023180.002024-03-078146Actual
1138462.002023-02-058173Actual
6303152.002022-09-078156Actual
38486806.002025-03-088165Actual
30596162.002024-08-078126Actual
38065609.282025-02-0581612Actual
22638598.002024-01-068163Actual
3460237.002022-07-088163Actual
1426136.932023-04-0781211Actual
1673135.002022-05-088126Actual
34460101.822024-11-0781511Actual
14139385.942023-04-078128Actual
15860315.002023-06-088136Actual
7812301.092022-10-088168Actual
30298683.002024-08-078163Actual
5036139.002022-08-088126Actual
12232284.422023-02-058128Actual
1020280.002022-04-078128Budget
26207926.002024-04-068117Actual
1727572.042023-07-0881211Actual
29443319.002024-07-078116Actual
35201147.002024-12-068156Actual
5504280.002022-08-088128Budget
28231737.002024-06-078165Actual
2664480.002022-06-088165Budget
3284697.002024-10-078126Actual
1769283.002022-05-088146Actual
31007113.532024-08-0781211Actual
349081240.002024-12-068114Actual
32423610.042024-09-0681213Actual
16837309.002023-07-088116Actual
36654561.412025-01-0681111Actual
13314480.002023-03-088118Budget
38776722.002025-03-088167Actual
27690343.322024-05-0781611Actual
9723280.002022-12-068166Budget
38571162.002025-03-088126Actual
212171105.652023-11-088118Actual
1544244.382023-05-0881612Actual
1079370.792022-04-078168Actual
359550.002022-04-078115Budget
1484643.002022-05-088115Actual
2342216.002022-06-088163Actual
26330661.702024-04-068128Actual
6630385.942022-09-078128Actual
1443314.592023-04-0781212Actual
19687265.002023-10-088173Actual
31481246.002024-09-068173Actual
27489592.002024-05-078168Actual
12434221.002023-03-088163Actual
29795723.822024-07-078168Actual
5317550.002022-08-088117Budget
2557915.652024-03-0781212Actual
3561352.892024-12-0681511Actual
30511669.002024-08-078165Actual
34433267.792024-11-0781411Actual
19927104.002023-10-088126Actual
35094299.002024-12-068116Actual
4116372.002022-07-088166Actual
4658100.002022-08-088173Budget
22012214.002023-12-068146Actual
10189200.002023-01-068163Budget
18007249.002023-08-088166Actual
28781269.912024-06-0781411Actual
4056164.002022-07-088156Actual
9619215.002022-12-068146Actual
35149372.002024-12-068136Actual
33228529.492024-10-0781111Actual
21781307.002023-12-068164Actual
692162.002022-04-078156Actual
7563715.002022-10-088117Actual
6256313.002022-09-078146Actual
1344650.002022-05-088114Budget
279380.002022-04-078164Budget
32159264.592024-09-0681311Actual
10511427.002023-01-068165Actual
1750644.382023-07-0881612Actual
20985324.002023-11-088136Actual
388341319.292025-03-088118Actual
34379113.532024-11-0781211Actual
37123797.002025-02-058163Actual
17127916.252023-07-088118Actual
2458033.742024-02-0581612Actual
12561672.002023-03-088114Actual
35446749.582024-12-068168Actual
18276185.872023-08-0881111Actual
15912160.002023-06-088156Actual
10841316.002023-01-068166Actual
2033768.852023-10-0881211Actual
36031195.002025-01-068173Actual
2555220.972024-03-0781112Actual
10590338.002023-01-068116Actual
35823229.332024-12-0681113Actual
31637761.002024-09-068165Actual
38330185.002025-03-088173Actual
11433729.002023-02-058114Actual
274271269.292024-05-078118Actual
19189555.642023-09-078128Actual
12373380.002023-03-088113Budget
20132473.002023-10-088167Actual
12987280.002023-03-088146Budget
9618200.002022-12-068146Budget
3688167.782025-01-0681212Actual
17069488.002023-07-088167Actual
129690.002022-05-088173Budget
35326836.002024-12-068167Actual
35765609.282024-12-0681612Actual
9802650.002022-12-068117Budget
3398380.002022-07-088113Budget
2053713.532023-10-0881212Actual
296401093.002024-07-078117Actual
2742280.002022-06-088116Budget
9940975.342022-12-068118Actual
15022819.002023-05-088117Actual
5566280.002022-08-088168Budget
33998412.002024-11-078136Actual
9941480.002022-12-068118Budget
23198832.912024-01-068118Actual
10920550.002023-01-068117Budget
33344340.132024-10-0781611Actual
38651208.002025-03-088156Actual
14555686.002023-05-088163Actual
13362200.002023-03-088128Budget
4909464.002022-08-088165Actual
9073250.002022-12-068163Actual
38544319.002025-03-088116Actual
16095940.492023-06-088118Actual
13628494.002023-04-078114Actual
6362235.002022-09-078166Actual
2665942.252024-04-0681612Actual
21279482.912023-11-088168Actual
17390218.852023-07-0881611Actual
31722107.002024-09-068126Actual
26478139.062024-04-0681311Actual
3320280.002022-06-088168Budget
8137482.002022-11-088164Actual
21986330.002023-12-068136Actual
252321051.102024-03-078118Actual
3864280.002022-07-088116Budget
31802180.002024-09-068156Actual
154991112.002023-06-088113Actual
28727148.632024-06-0781211Actual
9572401.002022-12-068136Actual
32761790.002024-10-078165Actual
39217581.622025-03-0881612Actual
4580214.002022-08-088163Actual
7156380.002022-10-088165Budget
4706650.002022-08-088114Budget
36914423.112025-01-0681612Actual
3071550.002022-06-088117Budget
10980480.002023-01-068167Budget
14348143.312023-04-0781611Actual
11385100.002023-02-058173Budget
33170749.582024-10-078168Actual
12294378.362023-02-058168Actual
4382280.002022-07-088128Budget
2142280.002022-05-088128Budget
14288142.252023-04-0781311Actual
8827480.002022-11-088118Budget
3538100.002022-07-088173Budget
9665200.002022-12-068156Budget
25049102.002024-03-078156Actual
1080280.002022-04-078168Budget
7017459.002022-10-088164Actual
20190946.552023-10-088118Actual
19749331.002023-10-088164Actual
27079585.002024-05-078165Actual
9523200.002022-12-068126Budget
36709260.342025-01-0681311Actual
15317140.122023-05-0881411Actual
15886186.002023-06-088146Actual
5457480.002022-08-088118Budget
11763186.002023-02-058126Actual
319841351.112024-09-068118Actual
11494494.002023-02-058164Actual
16944131.002023-07-088156Actual
27602350.772024-05-0781311Actual
6830280.002022-10-088163Budget
364411149.002025-01-068117Actual
7155445.002022-10-088165Actual
37858330.552025-02-0581311Actual
19842386.002023-10-088165Actual
13817295.002023-04-078116Actual
4442280.002022-07-088168Budget
10734280.002023-01-068146Budget
17683516.002023-08-088114Actual
8826669.282022-11-088118Actual
8136480.002022-11-088164Budget
17329149.702023-07-0881411Actual
4117280.002022-07-088166Budget
25494183.742024-03-0781611Actual
28900377.362024-06-0781112Actual
33310207.152024-10-0781411Actual
12105409.002023-02-058167Actual
17189507.152023-07-088168Actual
5505463.212022-08-088128Actual
13541707.002023-04-078163Actual
13898205.002023-04-078146Actual
38982210.342025-03-0881211Actual
31181130.552024-08-0781212Actual
27927685.482024-05-0781613Actual
16744525.002023-07-088115Actual
6956650.002022-10-088114Actual
4581200.002022-08-088163Budget
18602579.002023-09-078163Actual
32605322.002024-10-078173Actual
11168280.002023-01-068168Budget
1345650.002022-05-088114Actual
9474391.002022-12-068116Actual
2293558.002024-01-068126Actual
2496956.002024-03-078126Actual
6113280.002022-09-078116Budget
8215480.002022-11-088115Budget
31776228.002024-09-068146Actual
303831148.002024-08-078114Actual
24849416.002024-03-078115Actual
7282200.002022-10-088126Budget
1404421.002022-05-088164Actual
12986307.002023-03-088146Actual
23994218.002024-02-058146Actual
1722410.002022-05-088136Actual
10374386.002023-01-068164Actual
13957246.002023-04-078166Actual
13872251.002023-04-078136Actual
20717137.002023-11-088173Actual
2157137.992023-11-0881612Actual
1624280.002022-05-088116Budget
20872502.002023-11-088165Actual
4848572.002022-08-088115Actual
279183.002022-06-088126Actual
3913177.002022-07-088126Actual
802890.002022-11-088173Budget
1672100.002022-05-088126Budget
21245532.912023-11-088128Actual
19363108.212023-09-0781411Actual
18979115.002023-09-078156Actual
10781200.002023-01-068156Budget
3539107.002022-07-088173Actual
32338457.152024-09-0681612Actual
360499.002022-04-078115Actual
16270103.952023-06-0881311Actual
7564650.002022-10-088117Budget
3586650.002022-07-088114Budget
38684332.002025-03-088166Actual
3399378.002022-07-088113Actual
16686361.002023-07-088164Actual
26242725.002024-04-068167Actual
1735637.992023-07-0881511Actual
5239310.002022-08-088166Actual
2143417.762022-05-088128Actual
22249443.512023-12-068128Actual
29498421.002024-07-078136Actual
5706232.002022-09-078163Actual
1948113.532023-09-0781112Actual
1838532.672023-08-0881511Actual
2892869.912024-06-0781212Actual
34731415.292024-11-0781613Actual
4910480.002022-08-088165Budget
2394052.002024-02-058126Actual
14767359.002023-05-088165Actual
24143549.002024-02-058167Actual
36186605.002025-01-068165Actual
21839542.002023-12-068115Actual
12560650.002023-03-088114Budget
2886280.002022-06-088146Budget
5085380.002022-08-088136Budget
27575167.782024-05-0781211Actual
16566617.002023-07-088163Actual
4988280.002022-08-088116Budget
6442550.002022-09-078117Budget
5785100.002022-09-078173Budget
973779.882022-04-078118Actual
1955550.002022-05-088117Budget
18419138.002023-08-0881611Actual
11059480.002023-01-068118Budget
9198715.002022-12-068114Actual
23727634.002024-02-058114Actual
17302101.822023-07-0881311Actual
36325261.002025-01-068146Actual
2351827.362024-01-0681112Actual
302631136.002024-08-078113Actual
2934167.002022-06-088156Actual
26988686.002024-05-078164Actual
28754253.962024-06-0781311Actual
2056842.252023-10-0881612Actual
28842294.382024-06-0781611Actual
25082270.002024-03-078166Actual
30147206.522024-07-0781113Actual
11635380.002023-02-058165Budget
34174657.002024-11-078167Actual
691200.002022-04-078156Budget
14674342.002023-05-088164Actual
18064743.002023-08-088117Actual
21011223.002023-11-088146Actual
645243.002022-04-078146Actual
26717217.052024-04-0681113Actual
5565398.062022-08-088168Actual
8501233.002022-11-088146Actual
8547200.002022-11-088156Budget
6957650.002022-10-088114Budget
2538035.872024-03-0781211Actual
750302.002022-04-078166Actual
9396380.002022-12-068165Budget
36736229.492025-01-0681411Actual
10591280.002023-01-068116Budget
191611192.012023-09-078118Actual
28699510.342024-06-0781111Actual
23226417.762024-01-068128Actual
23140702.002024-01-068167Actual
6210380.002022-09-078136Budget
33136620.792024-10-078128Actual
33402284.812024-10-0781112Actual
15654395.002023-06-088164Actual
30380.002022-04-078113Budget
19281232.682023-09-0781111Actual
13924152.002023-04-078156Actual
18721387.002023-09-078164Actual
7331401.002022-10-088136Actual
18779395.002023-09-078115Actual
2036463.532023-10-0881311Actual
19807488.002023-10-088115Actual
9571380.002022-12-068136Budget
10128347.002023-01-068113Actual
37180251.002025-02-058173Actual
3461200.002022-07-088163Budget
23260458.672024-01-068168Actual
29881113.532024-07-0781211Actual
12842280.002023-03-088116Budget
29550165.002024-07-078156Actual
12843317.002023-03-088116Actual
2355034.802024-01-0681612Actual
16977267.002023-07-088166Actual
22455229.492023-12-0681611Actual
36795294.382025-01-0681611Actual
16892308.002023-07-088136Actual
387411102.002025-03-088117Actual
10129380.002023-01-068113Budget
37711835.952025-02-058128Actual
28289379.002024-06-078116Actual
341391093.002024-11-078117Actual
12702480.002023-03-088115Budget
3005570.972024-07-0781212Actual
2880859.272024-06-0781511Actual
24791307.002024-03-078164Actual
15805279.002023-06-088116Actual
22071251.002023-12-068166Actual
30676168.002024-08-078156Actual
31750405.002024-09-068136Actual
22603984.002024-01-068113Actual
26566152.892024-04-0681611Actual
1540922.042023-05-0881112Actual
24942223.002024-03-078116Actual
2342737.992024-01-0681511Actual
36351198.002025-01-068156Actual
33673614.002024-11-078163Actual
292571111.002024-07-078114Actual
27894671.442024-05-0781213Actual
10375480.002023-01-068164Budget
206251023.002023-11-088113Actual
35532223.102024-12-0681211Actual
14852104.002023-05-088126Actual

Generated 2025-05-07 18:55:04.910 UTC