[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 768  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34293608.672024-11-288168Actual
7890332.002022-11-298113Actual
25790191.002024-04-278173Actual
14139385.942023-04-288128Actual
2468650.002022-06-298114Budget
33344340.132024-10-2881611Actual
30801780.002024-08-288167Actual
11574556.002023-02-268115Actual
25260502.612024-03-288128Actual
29761628.372024-07-288128Actual
12764380.002023-03-298165Budget
8607280.002022-11-298166Budget
313891115.002024-09-278113Actual
3728468.002022-07-298115Actual
36682198.642025-01-2781211Actual
2153827.362023-11-2981112Actual
387411102.002025-03-298117Actual
5893382.002022-09-288164Actual
15351214.592023-05-2981611Actual
35412642.002024-12-278128Actual
5318488.002022-08-298117Actual
35234291.002024-12-278166Actual
2839380.002022-06-298136Budget
10688391.002023-01-278136Actual
12105409.002023-02-268167Actual
16623275.002023-07-298173Actual
4848572.002022-08-298115Actual
25049102.002024-03-288156Actual
597380.002022-04-288136Budget
26988686.002024-05-288164Actual
23260458.672024-01-278168Actual
34082264.002024-11-288166Actual
2469779.002022-06-298114Actual
32396376.702024-09-2781113Actual
360591321.002025-01-278114Actual
1544244.382023-05-2981612Actual
22128657.002023-12-278117Actual
14555686.002023-05-298163Actual
22249443.512023-12-278128Actual
4195550.002022-07-298117Budget
21480143.312023-11-2981611Actual
13363405.632023-03-298128Actual
1768280.002022-05-298146Budget
9523200.002022-12-278126Budget
690996.002022-10-298173Actual
1540922.042023-05-2981112Actual
1405380.002022-05-298164Budget
11106200.002023-01-278128Budget
11058851.102023-01-278118Actual
10189200.002023-01-278163Budget
1686479.002023-07-298126Actual
34050182.002024-11-288156Actual
18899109.002023-09-288126Actual
29498421.002024-07-288136Actual
16944131.002023-07-298156Actual
7564650.002022-10-298117Budget
6257280.002022-09-288146Budget
4909464.002022-08-298165Actual
29524248.002024-07-288146Actual
32959351.002024-10-288166Actual
292571111.002024-07-288114Actual
4382280.002022-07-298128Budget
38599424.002025-03-298136Actual
2041877.362023-10-2981511Actual
6304200.002022-09-288156Budget
285791537.472024-06-288118Actual
1769283.002022-05-298146Actual
11812401.002023-02-268136Actual
20717137.002023-11-298173Actual
7283176.002022-10-298126Actual
2452125.232024-02-2681112Actual
29583299.002024-07-288166Actual
7485280.002022-10-298166Budget
365341502.622025-01-278118Actual
14906175.002023-05-298146Actual
8686650.002022-11-298117Budget
8453406.002022-11-298136Actual
501361.002022-04-288116Actual
24849416.002024-03-288115Actual
22422147.572023-12-2781411Actual
891418.002022-04-288167Actual
7282200.002022-10-298126Budget
4008280.002022-07-298146Budget
36853274.172025-01-2781112Actual
33283216.722024-10-2881311Actual
3072689.002022-06-298117Actual
7623535.002022-10-298167Actual
375911019.002025-02-268117Actual
9198715.002022-12-278114Actual
31181130.552024-08-2881212Actual
28781269.912024-06-2881411Actual
12702480.002023-03-298115Budget
245487.142024-02-2681212Actual
26451116.722024-04-2781211Actual
27629281.622024-05-2881411Actual
8501233.002022-11-298146Actual
318921071.002024-09-278117Actual
4335642.002022-07-298118Actual
10735319.002023-01-278146Actual
12372350.002023-03-298113Actual
28231737.002024-06-288165Actual
5239310.002022-08-298166Actual
20097722.002023-10-298117Actual
18157842.012023-08-298118Actual
206251023.002023-11-298113Actual
20007119.002023-10-298156Actual
30979442.262024-08-2881111Actual
21662656.002023-12-278163Actual
2204280.002022-05-298168Budget
31544693.002024-09-278164Actual
2933200.002022-06-298156Budget
8934200.002022-11-298168Budget
1838532.672023-08-2981511Actual
1815200.002022-05-298156Budget
34823648.002024-12-278163Actual
10512380.002023-01-278165Budget
35704369.912024-12-2781112Actual
10590338.002023-01-278116Actual
28962450.772024-06-2881612Actual
17975104.002023-08-298156Actual
35036585.002024-12-278165Actual
26717217.052024-04-2781113Actual
15945221.002023-06-298166Actual
5833787.002022-09-288114Actual
39335594.252025-03-2981613Actual
37123797.002025-02-268163Actual
30355258.002024-08-288173Actual
36736229.492025-01-2781411Actual
16892308.002023-07-298136Actual
18331106.082023-08-2981311Actual
15805279.002023-06-298116Actual
37394336.002025-02-268116Actual
12185480.002023-02-268118Budget
7235380.002022-10-298116Budget
17868315.002023-08-298116Actual
33638983.002024-11-288113Actual
21067263.002023-11-298166Actual
28019703.002024-06-288163Actual
22282434.422023-12-278168Actual
1484643.002022-05-298115Actual
11247380.002023-02-268113Budget
19900260.002023-10-298116Actual
30766994.002024-08-288117Actual
14348143.312023-04-2881611Actual
6363280.002022-09-288166Budget
37945359.282025-02-2681611Actual
7234384.002022-10-298116Actual
8827480.002022-11-298118Budget
297331331.412024-07-288118Actual
28900377.362024-06-2881112Actual
37858330.552025-02-2681311Actual
4056164.002022-07-298156Actual
26363648.062024-04-278168Actual
22908248.002024-01-278116Actual
11306255.002023-02-268163Actual
16358128.422023-06-2981611Actual
37336715.002025-02-268165Actual
27277282.002024-05-288166Actual
11059480.002023-01-278118Budget
2056842.252023-10-2981612Actual
17655122.002023-08-298173Actual
36093811.002025-01-278164Actual
30206443.372024-07-2881613Actual
38862537.452025-03-298128Actual
4707709.002022-08-298114Actual
15534585.002023-06-298163Actual
9665200.002022-12-278156Budget
20660614.002023-11-298163Actual
3803165.652025-02-2681212Actual
20132473.002023-10-298167Actual
27894671.442024-05-2881213Actual
18872221.002023-09-288116Actual
3212480.002022-06-298118Budget
37180251.002025-02-268173Actual
14521864.002023-05-298113Actual
25174614.002024-03-288167Actual
6771435.002022-10-298113Actual
2540796.512024-03-2881311Actual
24109733.002024-02-268117Actual
26330661.702024-04-278128Actual
32726827.002024-10-288115Actual
8405200.002022-11-298126Budget
33943375.002024-11-288116Actual
2036463.532023-10-2981311Actual
2095749.582022-05-298118Actual
4441458.672022-07-298168Actual
175631102.002023-08-298113Actual
3587700.002022-07-298114Actual
10314650.002023-01-278114Budget
34880275.002024-12-278173Actual
23699124.002024-02-268173Actual
30027339.062024-07-2881112Actual
19596955.002023-10-298113Actual
7426200.002022-10-298156Budget
6583798.072022-09-288118Actual
6630385.942022-09-288128Actual
18927289.002023-09-288136Actual
1546480.002022-05-298165Budget
16686361.002023-07-298164Actual
20985324.002023-11-298136Actual
34460101.822024-11-2881511Actual
1953932.672023-09-2881612Actual
11636530.002023-02-268165Actual
23913312.002024-02-268116Actual
28370253.002024-06-288146Actual
9199650.002022-12-278114Budget
2777673.102024-05-2881212Actual
28429300.002024-06-288166Actual
3284697.002024-10-288126Actual
7624480.002022-10-298167Budget
22989167.002024-01-278146Actual
31273239.852024-08-2881113Actual
33851753.002024-11-288115Actual
22695252.002024-01-278173Actual
218650.002022-04-288114Budget
7155445.002022-10-298165Actual
4910480.002022-08-298165Budget
28641634.432024-06-288168Actual
17247191.192023-07-2981111Actual
219650.002022-04-288114Actual
27334994.002024-05-288117Actual
5456948.072022-08-298118Actual
37625834.002025-02-268167Actual
21839542.002023-12-278115Actual
16157638.972023-06-298168Actual
33310207.152024-10-2881411Actual
28727148.632024-06-2881211Actual
22368101.822023-12-2781211Actual
1930937.992023-09-2881211Actual
26008181.002024-04-278116Actual
8547200.002022-11-298156Budget
12512133.002023-03-298173Actual
27164138.002024-05-288126Actual
25494183.742024-03-2881611Actual
2033768.852023-10-2981211Actual
2742280.002022-06-298116Budget
500280.002022-04-288116Budget
6691414.732022-09-288168Actual
36709260.342025-01-2781311Actual
27046802.002024-05-288115Actual
24884425.002024-03-288165Actual
26089160.002024-04-278146Actual
31215536.942024-08-2881612Actual
24320169.912024-02-2681111Actual
34174657.002024-11-288167Actual
30624353.002024-08-288136Actual
10267100.002023-01-278173Budget
32423610.042024-09-2781213Actual
691200.002022-04-288156Budget
24729123.002024-03-288173Actual
19103708.002023-09-288167Actual
11432650.002023-02-268114Budget
4521329.002022-08-298113Actual
2053713.532023-10-2981212Actual
36596642.002025-01-278168Actual
10639130.002023-01-278126Actual
35850469.682024-12-2781213Actual
9474391.002022-12-278116Actual
3864280.002022-07-298116Budget
11811380.002023-02-268136Budget
35883457.402024-12-2781613Actual
13817295.002023-04-288116Actual
3785561.002022-07-298165Actual
548100.002022-04-288126Budget
9012380.002022-12-278113Budget
33793717.002024-11-288164Actual
12939384.002023-03-298136Actual
1750644.382023-07-2981612Actual
26207926.002024-04-278117Actual
8748468.002022-11-298167Actual
34433267.792024-11-2881411Actual
2653227.362024-04-2781511Actual
296401093.002024-07-288117Actual
2527380.002022-06-298164Budget
38273608.002025-03-298163Actual
30596162.002024-08-288126Actual
27809581.622024-05-2881612Actual
8747480.002022-11-298167Budget
28076254.002024-06-288173Actual
2743304.002022-06-298116Actual
303831148.002024-08-288114Actual
2094480.002022-05-298118Budget
27867224.062024-05-2881113Actual
38982210.342025-03-2981211Actual
1644313.532023-06-2981212Actual
5085380.002022-08-298136Budget
38486806.002025-03-298165Actual
13722563.002023-04-288115Actual
3133414.002022-06-298167Actual
1218281.002022-05-298163Actual
14016585.002023-04-288117Actual
27369785.002024-05-288167Actual
7950280.002022-11-298163Budget
34672446.872024-11-2881113Actual
308591625.352024-08-288118Actual
7811200.002022-10-298168Budget
9072280.002022-12-278163Budget
2561127.362024-03-2881612Actual
6161157.002022-09-288126Actual
29881113.532024-07-2881211Actual
19715570.002023-10-298114Actual
7331401.002022-10-298136Actual
33581678.462024-10-2881613Actual
19807488.002023-10-298115Actual
6113280.002022-09-288116Budget
32761790.002024-10-288165Actual
690890.002022-10-298173Budget
12184725.342023-02-268118Actual
10375480.002023-01-278164Budget
14233195.442023-04-2881111Actual
19281232.682023-09-2881111Actual
12623480.002023-03-298164Budget
16651678.002023-07-298114Actual
13033200.002023-03-298156Budget
19423197.572023-09-2881611Actual
3648445.002022-07-298164Actual
39097403.962025-03-2981611Actual
29795723.822024-07-288168Actual
29292657.002024-07-288164Actual
15057643.002023-05-298167Actual
7703480.002022-10-298118Budget
30569344.002024-08-288116Actual
23198832.912024-01-278118Actual
31637761.002024-09-278165Actual
10840280.002023-01-278166Budget
2887276.002022-06-298146Actual
4769480.002022-08-298164Budget
34494461.412024-11-2881611Actual
263021475.352024-04-278118Actual
36351198.002025-01-278156Actual
11964280.002023-02-268166Budget
972480.002022-04-288118Budget
6770380.002022-10-298113Budget
9571380.002022-12-278136Budget
11965275.002023-02-268166Actual
14173478.362023-04-288168Actual
18779395.002023-09-288115Actual
30298683.002024-08-288163Actual
37421115.002025-02-268126Actual
35121126.002024-12-278126Actual
19068736.002023-09-288117Actual
5037200.002022-08-298126Budget
35175225.002024-12-278146Actual
37243858.002025-02-268164Actual
34406300.762024-11-2881311Actual
915168.002022-12-278173Actual
38150420.562025-02-2681213Actual
1219280.002022-05-298163Budget
6362235.002022-09-288166Actual
4847480.002022-08-298115Budget
19630650.002023-10-298163Actual
342321305.652024-11-288118Actual
353841305.652024-12-278118Actual
2458033.742024-02-2681612Actual
18979115.002023-09-288156Actual
3134380.002022-06-298167Budget
18218592.002023-08-298168Actual
3539107.002022-07-298173Actual
21279482.912023-11-298168Actual
6504380.002022-09-288167Budget
3213835.952022-06-298118Actual
23105643.002024-01-278117Actual
22758354.002024-01-278164Actual
8874280.002022-11-298128Budget
30089489.072024-07-2881612Actual
13757351.002023-04-288165Actual
13541707.002023-04-288163Actual
23994218.002024-02-268146Actual
27656119.912024-05-2881511Actual
6631280.002022-09-288128Budget
1483550.002022-05-298115Budget
6503491.002022-09-288167Actual
32186294.382024-09-2781411Actual
18007249.002023-08-298166Actual
91280.002022-04-288163Budget
10050200.002022-12-278168Budget
28607655.642024-06-288128Actual
8685514.002022-11-298117Actual
90278.002022-04-288163Actual
19363108.212023-09-2881411Actual
2095785.002023-11-298126Actual
14825256.002023-05-298116Actual
14612127.002023-05-298173Actual
3005570.972024-07-2881212Actual
34731415.292024-11-2881613Actual
38393686.002025-03-298164Actual
31802180.002024-09-278156Actual
39183150.762025-03-2981212Actual
1079370.792022-04-288168Actual
38684332.002025-03-298166Actual
5180200.002022-08-298156Budget
15143402.602023-05-298128Actual
2886280.002022-06-298146Budget
9338478.002022-12-278115Actual
14965223.002023-05-298166Actual
12434221.002023-03-298163Actual
25294513.212024-03-288168Actual
12561672.002023-03-298114Actual
6112302.002022-09-288116Actual
2557915.652024-03-2881212Actual
13872251.002023-04-288136Actual
25023180.002024-03-288146Actual
10979509.002023-01-278167Actual
1583255.002023-06-298126Actual
20040221.002023-10-298166Actual
12986307.002023-03-298146Actual
382381061.002025-03-298113Actual
12435200.002023-03-298163Budget
30887592.002024-08-288128Actual
2665942.252024-04-2781612Actual
23642538.002024-02-268163Actual
26478139.062024-04-2781311Actual
4989316.002022-08-298116Actual
242090.002022-06-298173Budget
32668819.002024-10-288164Actual
25948558.002024-04-278165Actual
11635380.002023-02-268165Budget
36384286.002025-01-278166Actual
1673135.002022-05-298126Actual
24757627.002024-03-288114Actual
37885336.942025-02-2681411Actual
3071550.002022-06-298117Budget
2136599.702023-11-2981211Actual
39155356.082025-03-2981112Actual
915090.002022-12-278173Budget
10049473.822022-12-278168Actual
20838497.002023-11-298115Actual
19687265.002023-10-298173Actual
3319425.332022-06-298168Actual
38123329.332025-02-2681113Actual
11307200.002023-02-268163Budget
36476828.002025-01-278167Actual
18099468.002023-08-298167Actual
12940380.002023-03-298136Budget
7951257.002022-11-298163Actual
21419146.512023-11-2981411Actual
5377380.002022-08-298167Budget
388341319.292025-03-298118Actual
5645329.002022-09-288113Actual
34351588.002024-11-2881111Actual
7096436.002022-10-298115Actual
8137482.002022-11-298164Actual
8278414.002022-11-298165Actual
16037650.002023-06-298167Actual
26566152.892024-04-2781611Actual
15912160.002023-06-298156Actual
25352245.442024-03-2881111Actual
291371073.002024-07-288113Actual
17189507.152023-07-298168Actual
32246298.642024-09-2781611Actual
31332446.872024-08-2881613Actual
11433729.002023-02-268114Actual
27455867.762024-05-288128Actual
31061273.102024-08-2881411Actual
2538035.872024-03-2881211Actual
37534332.002025-02-268166Actual
7484246.002022-10-298166Actual
32338457.152024-09-2781612Actual
18358106.082023-08-2981411Actual
35149372.002024-12-278136Actual
13235480.002023-03-298167Budget
4334480.002022-07-298118Budget
246371023.002024-03-288113Actual
3865369.002022-07-298116Actual
37745819.282025-02-268168Actual
2892869.912024-06-2881212Actual
22395132.682023-12-2781311Actual
2526405.002022-06-298164Actual
36999497.752025-01-2781213Actual
36271103.002025-01-278126Actual
1641626.292023-06-2981112Actual
20309243.322023-10-2981111Actual
30147206.522024-07-2881113Actual
330161127.002024-10-288117Actual
2355034.802024-01-2781612Actual
4383502.612022-07-298128Actual
35559256.082024-12-2781311Actual

Generated 2025-05-28 19:42:32.797 UTC