[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 992  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-05-288168Actual
5972480.002022-09-288115Budget
4988280.002022-08-298116Budget
19927104.002023-10-298126Actual
4580214.002022-08-298163Actual
14852104.002023-05-298126Actual
2157137.992023-11-2981612Actual
30569344.002024-08-288116Actual
24942223.002024-03-288116Actual
30596162.002024-08-288126Actual
14315101.822023-04-2881411Actual
1138462.002023-02-268173Actual
1344650.002022-05-298114Budget
32668819.002024-10-288164Actual
34614559.282024-11-2881612Actual
292571111.002024-07-288114Actual
12701596.002023-03-298115Actual
38982210.342025-03-2981211Actual
2992358.002022-06-298166Actual
4009276.002022-07-298146Actual
20717137.002023-11-298173Actual
370881180.002025-02-268113Actual
30979442.262024-08-2881111Actual
5318488.002022-08-298117Actual
23140702.002024-01-278167Actual
17329149.702023-07-2981411Actual
7426200.002022-10-298156Budget
16918200.002023-07-298146Actual
12373380.002023-03-298113Budget
29292657.002024-07-288164Actual
6771435.002022-10-298113Actual
30355258.002024-08-288173Actual
27927685.482024-05-2881613Actual
6363280.002022-09-288166Budget
35704369.912024-12-2781112Actual
27547499.702024-05-2881111Actual
8278414.002022-11-298165Actual
15805279.002023-06-298116Actual
832532.002022-04-288117Actual
35765609.282024-12-2781612Actual
35175225.002024-12-278146Actual
22850395.002024-01-278165Actual
2653227.362024-04-2781511Actual
8933296.542022-11-298168Actual
30380.002022-04-288113Budget
32726827.002024-10-288115Actual
6630385.942022-09-288128Actual
13662431.002023-04-288164Actual
6209406.002022-09-288136Actual
29908317.792024-07-2881311Actual
12105409.002023-02-268167Actual
2351827.362024-01-2781112Actual
12232284.422023-02-268128Actual
34082264.002024-11-288166Actual
12184725.342023-02-268118Actual
16037650.002023-06-298167Actual
30676168.002024-08-288156Actual
38393686.002025-03-298164Actual
31181130.552024-08-2881212Actual
13173499.002023-03-298117Actual
16002741.002023-06-298117Actual
19423197.572023-09-2881611Actual
28521707.002024-06-288167Actual
38273608.002025-03-298163Actual
17598686.002023-08-298163Actual
2095749.582022-05-298118Actual
12843317.002023-03-298116Actual
12891122.002023-03-298126Actual
26869775.002024-05-288163Actual
1750644.382023-07-2981612Actual
31926850.002024-09-278167Actual
31273239.852024-08-2881113Actual
3539107.002022-07-298173Actual
20745651.002023-11-298114Actual
6957650.002022-10-298114Budget
29675772.002024-07-288167Actual
18157842.012023-08-298118Actual
38486806.002025-03-298165Actual
2153827.362023-11-2981112Actual
11635380.002023-02-268165Budget
3213835.952022-06-298118Actual
8934200.002022-11-298168Budget
31637761.002024-09-278165Actual
90278.002022-04-288163Actual
5036139.002022-08-298126Actual
1079370.792022-04-288168Actual
337581099.002024-11-288114Actual
26089160.002024-04-278146Actual
2033768.852023-10-2981211Actual
4335642.002022-07-298118Actual
1345650.002022-05-298114Actual
330161127.002024-10-288117Actual
10590338.002023-01-278116Actual
32548602.002024-10-288163Actual
8405200.002022-11-298126Budget
7283176.002022-10-298126Actual
12842280.002023-03-298116Budget
2933200.002022-06-298156Budget
18899109.002023-09-288126Actual
342321305.652024-11-288118Actual
16095940.492023-06-298118Actual
6256313.002022-09-288146Actual
4581200.002022-08-298163Budget
17069488.002023-07-298167Actual
5377380.002022-08-298167Budget
18276185.872023-08-2981111Actual
690890.002022-10-298173Budget
34823648.002024-12-278163Actual
8548207.002022-11-298156Actual
1939076.292023-09-2881511Actual
13506965.002023-04-288113Actual
11433729.002023-02-268114Actual
36244409.002025-01-278116Actual
33998412.002024-11-288136Actual
2343280.002022-06-298163Budget
2934167.002022-06-298156Actual
15654395.002023-06-298164Actual
9618200.002022-12-278146Budget
1021382.912022-04-288128Actual
20218532.912023-10-298128Actual
32456420.562024-09-2781613Actual
14051643.002023-04-288167Actual
37394336.002025-02-268116Actual
644280.002022-04-288146Budget
28900377.362024-06-2881112Actual
17302101.822023-07-2981311Actual
7485280.002022-10-298166Budget
25294513.212024-03-288168Actual
18185385.942023-08-298128Actual
1769283.002022-05-298146Actual
353841305.652024-12-278118Actual
18064743.002023-08-298117Actual
29385691.002024-07-288165Actual
35504436.942024-12-2781111Actual
28842294.382024-06-2881611Actual
10781200.002023-01-278156Budget
39009210.342025-03-2981311Actual
15591177.002023-06-298173Actual
26242725.002024-04-278167Actual
38599424.002025-03-298136Actual
33050802.002024-10-288167Actual
12434221.002023-03-298163Actual
34731415.292024-11-2881613Actual
32819394.002024-10-288116Actual
1956549.002022-05-298117Actual
28138717.002024-06-288164Actual
11306255.002023-02-268163Actual
13757351.002023-04-288165Actual
19630650.002023-10-298163Actual
39275345.122025-03-2981113Actual
1583255.002023-06-298126Actual
30147206.522024-07-2881113Actual
32213105.022024-09-2781511Actual
13424522.302023-03-298168Actual
2546170.972024-03-2881511Actual
11106200.002023-01-278128Budget
11574556.002023-02-268115Actual
27602350.772024-05-2881311Actual
10266100.002023-01-278173Actual
27809581.622024-05-2881612Actual
20872502.002023-11-298165Actual
39036350.772025-03-2981411Actual
24052199.002024-02-268166Actual
35850469.682024-12-2781213Actual
10454480.002023-01-278115Budget
29020343.362024-06-2881113Actual
2561127.362024-03-2881612Actual
9475380.002022-12-278116Budget
4382280.002022-07-298128Budget
4847480.002022-08-298115Budget
12763370.002023-03-298165Actual
6442550.002022-09-288117Budget
39302627.582025-03-2981213Actual
16215232.682023-06-2981111Actual
20097722.002023-10-298117Actual
2527380.002022-06-298164Budget
19842386.002023-10-298165Actual
1847730.552023-08-2981112Actual
1815200.002022-05-298156Budget
28344440.002024-06-288136Actual
24262638.972024-02-268168Actual
1721380.002022-05-298136Budget
29498421.002024-07-288136Actual
34406300.762024-11-2881311Actual
279841104.002024-06-288113Actual
37336715.002025-02-268165Actual
4706650.002022-08-298114Budget
10453514.002023-01-278115Actual
22723582.002024-01-278114Actual
28196752.002024-06-288115Actual
13363405.632023-03-298128Actual
5037200.002022-08-298126Budget
30027339.062024-07-2881112Actual
22368101.822023-12-2781211Actual
28076254.002024-06-288173Actual
30476770.002024-08-288115Actual
9619215.002022-12-278146Actual
2880859.272024-06-2881511Actual
12764380.002023-03-298165Budget
27894671.442024-05-2881213Actual
37858330.552025-02-2681311Actual
33344340.132024-10-2881611Actual
165311004.002023-07-298113Actual
19981195.002023-10-298146Actual
5566280.002022-08-298168Budget
5971561.002022-09-288115Actual
14825256.002023-05-298116Actual
36299412.002025-01-278136Actual
3791249.702025-02-2681511Actual
360499.002022-04-288115Actual
20930236.002023-11-298116Actual
23105643.002024-01-278117Actual
35094299.002024-12-278116Actual
4117280.002022-07-298166Budget
30089489.072024-07-2881612Actual
36853274.172025-01-2781112Actual
37625834.002025-02-268167Actual
38571162.002025-03-298126Actual
5457480.002022-08-298118Budget
23048263.002024-01-278166Actual
32926144.002024-10-288156Actual
278464.002022-04-288164Actual
32761790.002024-10-288165Actual
36271103.002025-01-278126Actual
16779512.002023-07-298165Actual
1747514.592023-07-2981212Actual
3728468.002022-07-298115Actual
18218592.002023-08-298168Actual
1483550.002022-05-298115Budget
3319425.332022-06-298168Actual
25731608.002024-04-278163Actual
21124585.002023-11-298117Actual
11058851.102023-01-278118Actual
5832650.002022-09-288114Budget
27244144.002024-05-288156Actual
4441458.672022-07-298168Actual
3727480.002022-07-298115Budget
24109733.002024-02-268117Actual
35532223.102024-12-2781211Actual
7703480.002022-10-298118Budget
14521864.002023-05-298113Actual
1218281.002022-05-298163Actual
4769480.002022-08-298164Budget
9666123.002022-12-278156Actual
22422147.572023-12-2781411Actual
12623480.002023-03-298164Budget
1484643.002022-05-298115Actual
33943375.002024-11-288116Actual
11906200.002023-02-268156Budget
25260502.612024-03-288128Actual
21480143.312023-11-2981611Actual
24757627.002024-03-288114Actual
349081240.002024-12-278114Actual
26717217.052024-04-2781113Actual
36654561.412025-01-2781111Actual
1160380.002022-05-298113Budget
9258546.002022-12-278164Actual
37885336.942025-02-2681411Actual
3399378.002022-07-298113Actual
39335594.252025-03-2981613Actual
1545382.002022-05-298165Actual
34672446.872024-11-2881113Actual
14555686.002023-05-298163Actual
21245532.912023-11-298128Actual
5565398.062022-08-298168Actual
2142280.002022-05-298128Budget
21392149.702023-11-2981311Actual
36709260.342025-01-2781311Actual
4008280.002022-07-298146Budget
22071251.002023-12-278166Actual
376831310.202025-02-268118Actual
10591280.002023-01-278116Budget
27137302.002024-05-288116Actual
2892869.912024-06-2881212Actual
37180251.002025-02-268173Actual
25352245.442024-03-2881111Actual
23913312.002024-02-268116Actual
690996.002022-10-298173Actual
24143549.002024-02-268167Actual
23226417.762024-01-278128Actual
31722107.002024-09-278126Actual
3912200.002022-07-298126Budget
19281232.682023-09-2881111Actual
29172635.002024-07-288163Actual
38776722.002025-03-298167Actual
1644313.532023-06-2981212Actual
37945359.282025-02-2681611Actual
281041346.002024-06-288114Actual
2662540.122024-04-2781112Actual
11168280.002023-01-278168Budget
24997327.002024-03-288136Actual
28396198.002024-06-288156Actual
10049473.822022-12-278168Actual
21037164.002023-11-298156Actual
7016480.002022-10-298164Budget
7891380.002022-11-298113Budget
18602579.002023-09-288163Actual
18687609.002023-09-288114Actual
2016380.002022-05-298167Budget
2742280.002022-06-298116Budget
17155370.792023-07-298128Actual
37031446.872025-01-2781613Actual
29761628.372024-07-288128Actual
33673614.002024-11-288163Actual
9572401.002022-12-278136Actual
10315650.002023-01-278114Actual
17655122.002023-08-298173Actual
151151084.432023-05-298118Actual
26008181.002024-04-278116Actual
15177473.822023-05-298168Actual
35974653.002025-01-278163Actual
10128347.002023-01-278113Actual
2434872.042024-02-2681211Actual
30418870.002024-08-288164Actual
1876251.002022-05-298166Actual
4707709.002022-08-298114Actual
8356414.002022-11-298116Actual
27218291.002024-05-288146Actual
1546480.002022-05-298165Budget
915168.002022-12-278173Actual
32396376.702024-09-2781113Actual
3688167.782025-01-2781212Actual
6160200.002022-09-288126Budget
10374386.002023-01-278164Actual
91280.002022-04-288163Budget
23260458.672024-01-278168Actual
2831698.002024-06-288126Actual
892380.002022-04-288167Budget
9396380.002022-12-278165Budget
22758354.002024-01-278164Actual
22455229.492023-12-2781611Actual
11762100.002023-02-268126Budget
28962450.772024-06-2881612Actual
2056842.252023-10-2981612Actual
1727572.042023-07-2981211Actual
34024260.002024-11-288146Actual
31424635.002024-09-278163Actual
27748394.382024-05-2881112Actual
24849416.002024-03-288115Actual
19068736.002023-09-288117Actual
32874376.002024-10-288136Actual
2790100.002022-06-298126Budget
29550165.002024-07-288156Actual
33170749.582024-10-288168Actual
31332446.872024-08-2881613Actual
34379113.532024-11-2881211Actual
2342216.002022-06-298163Actual
21873366.002023-12-278165Actual
20660614.002023-11-298163Actual
6303152.002022-09-288156Actual
32046740.492024-09-278168Actual
33885768.002024-11-288165Actual
2195885.002023-12-278126Actual
34433267.792024-11-2881411Actual
22816504.002024-01-278115Actual
1161386.002022-05-298113Actual
21011223.002023-11-298146Actual
2606551.002022-06-298115Actual
34260796.552024-11-288128Actual
3649480.002022-07-298164Budget
18007249.002023-08-298166Actual
1930937.992023-09-2881211Actual
1443314.592023-04-2881212Actual
37301860.002025-02-268115Actual
20309243.322023-10-2981111Actual
341391093.002024-11-288117Actual
38954461.412025-03-2981111Actual
27455867.762024-05-288128Actual
22282434.422023-12-278168Actual
12044525.002023-02-268117Actual
23318177.362024-01-2781111Actual
4383502.612022-07-298128Actual
3134380.002022-06-298167Budget
24672637.002024-03-288163Actual
15022819.002023-05-298117Actual
36682198.642025-01-2781211Actual
7812301.092022-10-298168Actual
9072280.002022-12-278163Budget
175631102.002023-08-298113Actual
3961380.002022-07-298136Budget
7623535.002022-10-298167Actual
291371073.002024-07-288113Actual
2664480.002022-06-298165Budget
14233195.442023-04-2881111Actual
691200.002022-04-288156Budget
22163637.002023-12-278167Actual
9940975.342022-12-278118Actual
548100.002022-04-288126Budget
25853532.002024-04-278164Actual
13898205.002023-04-288146Actual
4055200.002022-07-298156Budget
12185480.002023-02-268118Budget
1405380.002022-05-298164Budget
2143417.762022-05-298128Actual
296401093.002024-07-288117Actual
22012214.002023-12-278146Actual
750302.002022-04-288166Actual
8216520.002022-11-298115Actual
21628891.002023-12-278113Actual
17034709.002023-07-298117Actual
23727634.002024-02-268114Actual
3071550.002022-06-298117Budget
1624280.002022-05-298116Budget
23820482.002024-02-268115Actual
24402147.572024-02-2681411Actual
23699124.002024-02-268173Actual
37711835.952025-02-268128Actual
17949160.002023-08-298146Actual
2452125.232024-02-2681112Actual
5504280.002022-08-298128Budget
15235230.552023-05-2981111Actual
20391140.122023-10-2981411Actual
3398380.002022-07-298113Budget
11059480.002023-01-278118Budget
33638983.002024-11-288113Actual
387411102.002025-03-298117Actual
6583798.072022-09-288118Actual
32423610.042024-09-2781213Actual
17189507.152023-07-298168Actual
26478139.062024-04-2781311Actual
6033459.002022-09-288165Actual
23607967.002024-02-268113Actual
4256380.002022-07-298167Budget
10050200.002022-12-278168Budget
1446439.062023-04-2881612Actual
27334994.002024-05-288117Actual
7156380.002022-10-298165Budget
5785100.002022-09-288173Budget
285791537.472024-06-288118Actual
19103708.002023-09-288167Actual
6830280.002022-10-298163Budget
7095480.002022-10-298115Budget
21419146.512023-11-2981411Actual
11385100.002023-02-268173Budget
18953159.002023-09-288146Actual
35234291.002024-12-278166Actual
1632436.932023-06-2981511Actual
12560650.002023-03-298114Budget
35121126.002024-12-278126Actual
1544244.382023-05-2981612Actual
6831281.002022-10-298163Actual
9395500.002022-12-278165Actual
24791307.002024-03-288164Actual
26566152.892024-04-2781611Actual
35559256.082024-12-2781311Actual
32104461.412024-09-2781111Actual
13628494.002023-04-288114Actual
5317550.002022-08-298117Budget
27575167.782024-05-2881211Actual
35446749.582024-12-278168Actual
5378386.002022-08-298167Actual
38896710.192025-03-298168Actual
13235480.002023-03-298167Budget
39155356.082025-03-2981112Actual
23762456.002024-02-268164Actual
14640577.002023-05-298114Actual
4989316.002022-08-298116Actual
13095280.002023-03-298166Budget
30766994.002024-08-288117Actual
2041877.362023-10-2981511Actual
28370253.002024-06-288146Actual
26207926.002024-04-278117Actual
15860315.002023-06-298136Actual
21931226.002023-12-278116Actual
13034217.002023-03-298156Actual
5707200.002022-09-288163Budget
154991112.002023-06-298113Actual
31061273.102024-08-2881411Actual
388341319.292025-03-298118Actual
35201147.002024-12-278156Actual
1686479.002023-07-298126Actual
16123458.672023-06-298128Actual

Generated 2025-05-28 22:35:37.440 UTC