[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 496  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37031446.872025-01-2781613Actual
37123797.002025-02-268163Actual
12561672.002023-03-298114Actual
1735637.992023-07-2981511Actual
360499.002022-04-288115Actual
37394336.002025-02-268116Actual
17390218.852023-07-2981611Actual
35175225.002024-12-278146Actual
37243858.002025-02-268164Actual
13872251.002023-04-288136Actual
1644313.532023-06-2981212Actual
37885336.942025-02-2681411Actual
7485280.002022-10-298166Budget
38123329.332025-02-2681113Actual
10687380.002023-01-278136Budget
35765609.282024-12-2781612Actual
10188243.002023-01-278163Actual
27629281.622024-05-2881411Actual
2342216.002022-06-298163Actual
19596955.002023-10-298113Actual
38862537.452025-03-298128Actual
1851044.382023-08-2981612Actual
16918200.002023-07-298146Actual
9666123.002022-12-278156Actual
12512133.002023-03-298173Actual
315091210.002024-09-278114Actual
25913644.002024-04-278115Actual
5456948.072022-08-298118Actual
2555220.972024-03-2881112Actual
12986307.002023-03-298146Actual
27489592.002024-05-288168Actual
12702480.002023-03-298115Budget
7751280.002022-10-298128Budget
33228529.492024-10-2881111Actual
31153377.362024-08-2881112Actual
1545382.002022-05-298165Actual
16566617.002023-07-298163Actual
6033459.002022-09-288165Actual
3539107.002022-07-298173Actual
32338457.152024-09-2781612Actual
4521329.002022-08-298113Actual
21037164.002023-11-298156Actual
13506965.002023-04-288113Actual
15747452.002023-06-298165Actual
15619527.002023-06-298114Actual
9988537.452022-12-278128Actual
8076650.002022-11-298114Budget
6691414.732022-09-288168Actual
365341502.622025-01-278118Actual
1727572.042023-07-2981211Actual
6161157.002022-09-288126Actual
28641634.432024-06-288168Actual
11307200.002023-02-268163Budget
245487.142024-02-2681212Actual
35412642.002024-12-278128Actual
34823648.002024-12-278163Actual
342321305.652024-11-288118Actual
1544244.382023-05-2981612Actual
8454380.002022-11-298136Budget
13757351.002023-04-288165Actual
1950814.592023-09-2881212Actual
30766994.002024-08-288117Actual
10782186.002023-01-278156Actual
19103708.002023-09-288167Actual
1020280.002022-04-288128Budget
18953159.002023-09-288146Actual
30355258.002024-08-288173Actual
1483550.002022-05-298115Budget
34699474.942024-11-2881213Actual
9522139.002022-12-278126Actual
2343280.002022-06-298163Budget
12843317.002023-03-298116Actual
10639130.002023-01-278126Actual
18814512.002023-09-288165Actual
32046740.492024-09-278168Actual
30476770.002024-08-288115Actual
22723582.002024-01-278114Actual
17975104.002023-08-298156Actual
832532.002022-04-288117Actual
16779512.002023-07-298165Actual
360591321.002025-01-278114Actual
3319425.332022-06-298168Actual
35823229.332024-12-2781113Actual
2663551.002022-06-298165Actual
33970109.002024-11-288126Actual
35121126.002024-12-278126Actual
15143402.602023-05-298128Actual
30089489.072024-07-2881612Actual
18872221.002023-09-288116Actual
8216520.002022-11-298115Actual
3913177.002022-07-298126Actual
24262638.972024-02-268168Actual
23607967.002024-02-268113Actual
21067263.002023-11-298166Actual
34943828.002024-12-278164Actual
25696878.002024-04-278113Actual
16215232.682023-06-2981111Actual
7811200.002022-10-298168Budget
35201147.002024-12-278156Actual
11107402.602023-01-278128Actual
37421115.002025-02-268126Actual
802993.002022-11-298173Actual
28196752.002024-06-288115Actual
3343069.912024-10-2881212Actual
21011223.002023-11-298146Actual
32900265.002024-10-288146Actual
37501202.002025-02-268156Actual
33283216.722024-10-2881311Actual
8453406.002022-11-298136Actual
26242725.002024-04-278167Actual
5132192.002022-08-298146Actual
38544319.002025-03-298116Actual
15591177.002023-06-298173Actual
1624332.672023-06-2981211Actual
2887276.002022-06-298146Actual
5893382.002022-09-288164Actual
18358106.082023-08-2981411Actual
11385100.002023-02-268173Budget
35974653.002025-01-278163Actual
21747567.002023-12-278114Actual
4117280.002022-07-298166Budget
2992358.002022-06-298166Actual
2742280.002022-06-298116Budget
4848572.002022-08-298115Actual
9259480.002022-12-278164Budget
37745819.282025-02-268168Actual
370881180.002025-02-268113Actual
1876251.002022-05-298166Actual
29470105.002024-07-288126Actual
38776722.002025-03-298167Actual
151151084.432023-05-298118Actual
8215480.002022-11-298115Budget
13034217.002023-03-298156Actual
14315101.822023-04-2881411Actual
33522369.682024-10-2881113Actual
14111931.402023-04-288118Actual
19011260.002023-09-288166Actual
9073250.002022-12-278163Actual
11058851.102023-01-278118Actual
4056164.002022-07-298156Actual
35732150.762024-12-2781212Actual
12987280.002023-03-298146Budget
500280.002022-04-288116Budget
7890332.002022-11-298113Actual
359550.002022-04-288115Budget
3864280.002022-07-298116Budget
1079370.792022-04-288168Actual
25294513.212024-03-288168Actual
32104461.412024-09-2781111Actual
7095480.002022-10-298115Budget
5457480.002022-08-298118Budget
28429300.002024-06-288166Actual
19423197.572023-09-2881611Actual
23855452.002024-02-268165Actual
35559256.082024-12-2781311Actual
7156380.002022-10-298165Budget
35326836.002024-12-278167Actual
34174657.002024-11-288167Actual
19630650.002023-10-298163Actual
34406300.762024-11-2881311Actual
1744814.592023-07-2981112Actual
2053713.532023-10-2981212Actual
11762100.002023-02-268126Budget
8405200.002022-11-298126Budget
12043550.002023-02-268117Budget
3865369.002022-07-298116Actual
13541707.002023-04-288163Actual
1426136.932023-04-2881211Actual
34614559.282024-11-2881612Actual
11106200.002023-01-278128Budget
20190946.552023-10-298118Actual
9572401.002022-12-278136Actual
2016380.002022-05-298167Budget
38330185.002025-03-298173Actual
23105643.002024-01-278117Actual
27690343.322024-05-2881611Actual
11964280.002023-02-268166Budget
38599424.002025-03-298136Actual
3213835.952022-06-298118Actual
383581259.002025-03-298114Actual
2283383.002022-06-298113Actual
548100.002022-04-288126Budget
597380.002022-04-288136Budget
353841305.652024-12-278118Actual
28699510.342024-06-2881111Actual
11167414.732023-01-278168Actual
24791307.002024-03-288164Actual
8686650.002022-11-298117Budget
4659124.002022-08-298173Actual
16623275.002023-07-298173Actual
10050200.002022-12-278168Budget
2203434.422022-05-298168Actual
12622514.002023-03-298164Actual
14852104.002023-05-298126Actual
14139385.942023-04-288128Actual
6770380.002022-10-298113Budget
9801637.002022-12-278117Actual
2653227.362024-04-2781511Actual
7484246.002022-10-298166Actual
10129380.002023-01-278113Budget
24375102.892024-02-2681311Actual
12293280.002023-02-268168Budget
21337174.172023-11-2981111Actual
14348143.312023-04-2881611Actual
13424522.302023-03-298168Actual
18979115.002023-09-288156Actual
22221851.102023-12-278118Actual
15177473.822023-05-298168Actual
2254646.502023-12-2781612Actual
129761.002022-05-298173Actual
14521864.002023-05-298113Actual
6303152.002022-09-288156Actual
13174550.002023-03-298117Budget
26717217.052024-04-2781113Actual
35036585.002024-12-278165Actual
12513100.002023-03-298173Budget
36999497.752025-01-2781213Actual
24997327.002024-03-288136Actual
1721380.002022-05-298136Budget
6441715.002022-09-288117Actual
12105409.002023-02-268167Actual
4256380.002022-07-298167Budget
5238280.002022-08-298166Budget
26363648.062024-04-278168Actual
16686361.002023-07-298164Actual
10314650.002023-01-278114Budget
7563715.002022-10-298117Actual
1816125.002022-05-298156Actual
10919591.002023-01-278117Actual
313891115.002024-09-278113Actual
29583299.002024-07-288166Actual
32819394.002024-10-288116Actual
32132226.302024-09-2781211Actual
13957246.002023-04-288166Actual
32959351.002024-10-288166Actual
30801780.002024-08-288167Actual
269541088.002024-05-288114Actual
34293608.672024-11-288168Actual
1138462.002023-02-268173Actual
11246439.002023-02-268113Actual
337581099.002024-11-288114Actual
2458033.742024-02-2681612Actual
27079585.002024-05-288165Actual
10266100.002023-01-278173Actual
1446439.062023-04-2881612Actual
692162.002022-04-288156Actual
29969326.302024-07-2881611Actual
6363280.002022-09-288166Budget
24402147.572024-02-2681411Actual
3261316.242022-06-298128Actual
1686479.002023-07-298126Actual
3649480.002022-07-298164Budget
19223458.672023-09-288168Actual
13662431.002023-04-288164Actual
18927289.002023-09-288136Actual
9258546.002022-12-278164Actual
2442934.802024-02-2681511Actual
2540796.512024-03-2881311Actual
26744622.322024-04-2781213Actual
36736229.492025-01-2781411Actual
16944131.002023-07-298156Actual
3460237.002022-07-298163Actual
25853532.002024-04-278164Actual
37858330.552025-02-2681311Actual
1789587.002023-08-298126Actual
13095280.002023-03-298166Budget
24052199.002024-02-268166Actual
39155356.082025-03-2981112Actual
28842294.382024-06-2881611Actual
29172635.002024-07-288163Actual
18157842.012023-08-298118Actual
1080280.002022-04-288168Budget
36325261.002025-01-278146Actual
19842386.002023-10-298165Actual
3648445.002022-07-298164Actual
5644380.002022-09-288113Budget
8933296.542022-11-298168Actual
281041346.002024-06-288114Actual
28754253.962024-06-2881311Actual
31095362.472024-08-2881611Actual
4581200.002022-08-298163Budget
13314480.002023-03-298118Budget
7332380.002022-10-298136Budget
6210380.002022-09-288136Budget
4116372.002022-07-298166Actual
29047664.422024-06-2881213Actual
4658100.002022-08-298173Budget
26148179.002024-04-278166Actual
129690.002022-05-298173Budget
10374386.002023-01-278164Actual
12623480.002023-03-298164Budget
9619215.002022-12-278146Actual
1838532.672023-08-2981511Actual
3134380.002022-06-298167Budget
17090.002022-04-288173Budget
5317550.002022-08-298117Budget
29229278.002024-07-288173Actual
21419146.512023-11-2981411Actual
3803165.652025-02-2681212Actual
11811380.002023-02-268136Budget
10315650.002023-01-278114Actual
8278414.002022-11-298165Actual
38954461.412025-03-2981111Actual
32605322.002024-10-288173Actual
31007113.532024-08-2881211Actual
5036139.002022-08-298126Actual
32423610.042024-09-2781213Actual
376831310.202025-02-268118Actual
29761628.372024-07-288128Actual
16892308.002023-07-298136Actual
10189200.002023-01-278163Budget
5133280.002022-08-298146Budget
7234384.002022-10-298116Actual
21392149.702023-11-2981311Actual
37534332.002025-02-268166Actual
23048263.002024-01-278166Actual
17034709.002023-07-298117Actual
21873366.002023-12-278165Actual
1877280.002022-05-298166Budget
31637761.002024-09-278165Actual
32761790.002024-10-288165Actual
3284697.002024-10-288126Actual
5892480.002022-09-288164Budget
1747514.592023-07-2981212Actual
34731415.292024-11-2881613Actual
23198832.912024-01-278118Actual
33730224.002024-11-288173Actual
1815200.002022-05-298156Budget
34552322.042024-11-2881112Actual
4988280.002022-08-298116Budget
30624353.002024-08-288136Actual
6209406.002022-09-288136Actual
2143417.762022-05-298128Actual
8548207.002022-11-298156Actual
1443314.592023-04-2881212Actual
22071251.002023-12-278166Actual
185671144.002023-09-288113Actual
15022819.002023-05-298117Actual
1722410.002022-05-298136Actual
349081240.002024-12-278114Actual
20251614.732023-10-298168Actual
32159264.592024-09-2781311Actual
11247380.002023-02-268113Budget
20097722.002023-10-298117Actual
31300443.372024-08-2881213Actual
6692280.002022-09-288168Budget
30979442.262024-08-2881111Actual
12890100.002023-03-298126Budget
14932150.002023-05-298156Actual
15057643.002023-05-298167Actual
14016585.002023-04-288117Actual
8404161.002022-11-298126Actual
17683516.002023-08-298114Actual
18419138.002023-08-2981611Actual
5037200.002022-08-298126Budget
691200.002022-04-288156Budget
18185385.942023-08-298128Actual
32012717.762024-09-278128Actual
23318177.362024-01-2781111Actual
33344340.132024-10-2881611Actual
2468650.002022-06-298114Budget
6582480.002022-09-288118Budget
331081255.652024-10-288118Actual
11858280.002023-02-268146Budget
501361.002022-04-288116Actual
16095940.492023-06-298118Actual
14825256.002023-05-298116Actual
23699124.002024-02-268173Actual
33310207.152024-10-2881411Actual
36031195.002025-01-278173Actual
23913312.002024-02-268116Actual
20040221.002023-10-298166Actual
39275345.122025-03-2981113Actual
19981195.002023-10-298146Actual
1344650.002022-05-298114Budget
20218532.912023-10-298128Actual
1219280.002022-05-298163Budget
22695252.002024-01-278173Actual
35446749.582024-12-278168Actual
10512380.002023-01-278165Budget
30569344.002024-08-288116Actual
33136620.792024-10-288128Actual
364411149.002025-01-278117Actual
11573480.002023-02-268115Budget
24320169.912024-02-2681111Actual
12764380.002023-03-298165Budget
4009276.002022-07-298146Actual
36596642.002025-01-278168Actual
20745651.002023-11-298114Actual
23400146.512024-01-2781411Actual
19363108.212023-09-2881411Actual
319841351.112024-09-278118Actual
9722266.002022-12-278166Actual
13722563.002023-04-288115Actual
31273239.852024-08-2881113Actual
24757627.002024-03-288114Actual
7378200.002022-10-298146Budget
26207926.002024-04-278117Actual
3587700.002022-07-298114Actual
6442550.002022-09-288117Budget
9337480.002022-12-278115Budget
154991112.002023-06-298113Actual
34379113.532024-11-2881211Actual
30298683.002024-08-288163Actual
1939076.292023-09-2881511Actual
14288142.252023-04-2881311Actual
4769480.002022-08-298164Budget
22340220.982023-12-2781111Actual
3320280.002022-06-298168Budget
2840423.002022-06-298136Actual
21781307.002023-12-278164Actual
9571380.002022-12-278136Budget
10511427.002023-01-278165Actual
27927685.482024-05-2881613Actual
26777457.402024-04-2781613Actual
16744525.002023-07-298115Actual
645243.002022-04-288146Actual
9013358.002022-12-278113Actual
12233200.002023-02-268128Budget
26505132.682024-04-2781411Actual
25082270.002024-03-288166Actual
419414.002022-04-288165Actual
420480.002022-04-288165Budget
39335594.252025-03-2981613Actual
23820482.002024-02-268115Actual
292571111.002024-07-288114Actual
11965275.002023-02-268166Actual
1484643.002022-05-298115Actual
17127916.252023-07-298118Actual
27748394.382024-05-2881112Actual
12373380.002023-03-298113Budget
8826669.282022-11-298118Actual
22128657.002023-12-278117Actual
35001921.002024-12-278115Actual
29080443.372024-06-2881613Actual
19927104.002023-10-298126Actual
1933663.532023-09-2881311Actual
285791537.472024-06-288118Actual
11059480.002023-01-278118Budget
36709260.342025-01-2781311Actual
32396376.702024-09-2781113Actual
549129.002022-04-288126Actual
7950280.002022-11-298163Budget
278464.002022-04-288164Actual
308591625.352024-08-288118Actual
18602579.002023-09-288163Actual
690996.002022-10-298173Actual
1526335.872023-05-2981211Actual
21245532.912023-11-298128Actual
8748468.002022-11-298167Actual
2603560.002024-04-278126Actual
14051643.002023-04-288167Actual
5972480.002022-09-288115Budget
35586250.762024-12-2781411Actual
5505463.212022-08-298128Actual
39009210.342025-03-2981311Actual
2041877.362023-10-2981511Actual
352911019.002024-12-278117Actual
7379275.002022-10-298146Actual
347881061.002024-12-278113Actual
29443319.002024-07-288116Actual
18659132.002023-09-288173Actual
31332446.872024-08-2881613Actual
1540922.042023-05-2981112Actual
279841104.002024-06-288113Actual
10453514.002023-01-278115Actual
23373132.682024-01-2781311Actual
22282434.422023-12-278168Actual
2743304.002022-06-298116Actual
35883457.402024-12-2781613Actual
6504380.002022-09-288167Budget
7750316.242022-10-298128Actual
15712421.002023-06-298115Actual
15654395.002023-06-298164Actual
3071550.002022-06-298117Budget

Generated 2025-05-28 22:47:35.069 UTC