[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 992  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296401093.002024-08-058117Actual
29550165.002024-08-058156Actual
6033459.002022-10-068165Actual
2561127.362024-04-0581612Actual
30380.002022-05-068113Budget
15912160.002023-07-078156Actual
5179179.002022-09-068156Actual
11494494.002023-03-068164Actual
18927289.002023-10-068136Actual
11059480.002023-02-048118Budget
18779395.002023-10-068115Actual
29443319.002024-08-058116Actual
2933200.002022-07-078156Budget
22989167.002024-02-048146Actual
4195550.002022-08-068117Budget
4989316.002022-09-068116Actual
6256313.002022-10-068146Actual
9396380.002023-01-048165Budget
9572401.002023-01-048136Actual
14767359.002023-06-068165Actual
6831281.002022-11-068163Actual
8685514.002022-12-078117Actual
23140702.002024-02-048167Actual
15177473.822023-06-068168Actual
2033768.852023-11-0681211Actual
34731415.292024-12-0681613Actual
35823229.332025-01-0481113Actual
35446749.582025-01-048168Actual
38393686.002025-04-068164Actual
1540922.042023-06-0681112Actual
245487.142024-03-0581212Actual
212171105.652023-12-078118Actual
5457480.002022-09-068118Budget
17247191.192023-08-0681111Actual
32338457.152024-10-0581612Actual
33050802.002024-11-058167Actual
28607655.642024-07-068128Actual
10512380.002023-02-048165Budget
16358128.422023-07-0781611Actual
24201878.372024-03-058118Actual
14139385.942023-05-068128Actual
28429300.002024-07-068166Actual
14825256.002023-06-068116Actual
16215232.682023-07-0781111Actual
28754253.962024-07-0681311Actual
419414.002022-05-068165Actual
151151084.432023-06-068118Actual
22128657.002024-01-048117Actual
23015180.002024-02-048156Actual
19068736.002023-10-068117Actual
6770380.002022-11-068113Budget
30089489.072024-08-0581612Actual
4848572.002022-09-068115Actual
19687265.002023-11-068173Actual
22603984.002024-02-048113Actual
1529097.572023-06-0681311Actual
2527380.002022-07-078164Budget
3587700.002022-08-068114Actual
32396376.702024-10-0581113Actual
7379275.002022-11-068146Actual
21628891.002024-01-048113Actual
12561672.002023-04-068114Actual
12560650.002023-04-068114Budget
14315101.822023-05-0681411Actual
11573480.002023-03-068115Budget
690996.002022-11-068173Actual
5180200.002022-09-068156Budget
9474391.002023-01-048116Actual
19807488.002023-11-068115Actual
5893382.002022-10-068164Actual
12842280.002023-04-068116Budget
6630385.942022-10-068128Actual
2540796.512024-04-0581311Actual
38150420.562025-03-0681213Actual
25731608.002024-05-058163Actual
19955306.002023-11-068136Actual
2142280.002022-06-068128Budget
17683516.002023-09-068114Actual
33581678.462024-11-0581613Actual
18899109.002023-10-068126Actual
30476770.002024-09-058115Actual
14051643.002023-05-068167Actual
20391140.122023-11-0681411Actual
33310207.152024-11-0581411Actual
1405380.002022-06-068164Budget
23105643.002024-02-048117Actual
32819394.002024-11-058116Actual
2251313.532024-01-0481112Actual
34406300.762024-12-0681311Actual
12939384.002023-04-068136Actual
2839380.002022-07-078136Budget
303831148.002024-09-058114Actual
32159264.592024-10-0581311Actual
38181732.842025-03-0681613Actual
10688391.002023-02-048136Actual
7750316.242022-11-068128Actual
10638100.002023-02-048126Budget
7564650.002022-11-068117Budget
383581259.002025-04-068114Actual
10454480.002023-02-048115Budget
21067263.002023-12-078166Actual
2606551.002022-07-078115Actual
12184725.342023-03-068118Actual
34433267.792024-12-0681411Actual
17975104.002023-09-068156Actual
38330185.002025-04-068173Actual
27809581.622024-06-0581612Actual
16566617.002023-08-068163Actual
11964280.002023-03-068166Budget
10781200.002023-02-048156Budget
14521864.002023-06-068113Actual
5972480.002022-10-068115Budget
326331346.002024-11-058114Actual
2016380.002022-06-068167Budget
27046802.002024-06-058115Actual
32186294.382024-10-0581411Actual
17810478.002023-09-068165Actual
10840280.002023-02-048166Budget
36351198.002025-02-048156Actual
2555220.972024-04-0581112Actual
11433729.002023-03-068114Actual
37625834.002025-03-068167Actual
154991112.002023-07-078113Actual
3649480.002022-08-068164Budget
2458033.742024-03-0581612Actual
23968321.002024-03-058136Actual
2041877.362023-11-0681511Actual
31153377.362024-09-0581112Actual
14348143.312023-05-0681611Actual
18007249.002023-09-068166Actual
9862480.002023-01-048167Budget
1080280.002022-05-068168Budget
11247380.002023-03-068113Budget
28699510.342024-07-0681111Actual
4910480.002022-09-068165Budget
24052199.002024-03-058166Actual
17655122.002023-09-068173Actual
23460193.322024-02-0481611Actual
34351588.002024-12-0681111Actual
2662540.122024-05-0581112Actual
4442280.002022-08-068168Budget
10188243.002023-02-048163Actual
36736229.492025-02-0481411Actual
35732150.762025-01-0481212Actual
24262638.972024-03-058168Actual
2887276.002022-07-078146Actual
27164138.002024-06-058126Actual
35850469.682025-01-0481213Actual
26148179.002024-05-058166Actual
1953932.672023-10-0681612Actual
9801637.002023-01-048117Actual
7096436.002022-11-068115Actual
2653227.362024-05-0581511Actual
5833787.002022-10-068114Actual
4334480.002022-08-068118Budget
9666123.002023-01-048156Actual
972480.002022-05-068118Budget
28842294.382024-07-0681611Actual
3912200.002022-08-068126Budget
2351827.362024-02-0481112Actual
4707709.002022-09-068114Actual
14852104.002023-06-068126Actual
31424635.002024-10-058163Actual
37745819.282025-03-068168Actual
802993.002022-12-078173Actual
7703480.002022-11-068118Budget
38776722.002025-04-068167Actual
9072280.002023-01-048163Budget
2526405.002022-07-078164Actual
7017459.002022-11-068164Actual
11812401.002023-03-068136Actual
915168.002023-01-048173Actual
16037650.002023-07-078167Actual
1939076.292023-10-0681511Actual
6160200.002022-10-068126Budget
37031446.872025-02-0481613Actual
35001921.002025-01-048115Actual
11168280.002023-02-048168Budget
23642538.002024-03-058163Actual
34293608.672024-12-068168Actual
13600257.002023-05-068173Actual
30298683.002024-09-058163Actual
22758354.002024-02-048164Actual
1789587.002023-09-068126Actual
3343069.912024-11-0581212Actual
13898205.002023-05-068146Actual
360499.002022-05-068115Actual
14555686.002023-06-068163Actual
15712421.002023-07-078115Actual
12763370.002023-04-068165Actual
21124585.002023-12-078117Actual
18721387.002023-10-068164Actual
13924152.002023-05-068156Actual
24942223.002024-04-058116Actual
32456420.562024-10-0581613Actual
13034217.002023-04-068156Actual
5645329.002022-10-068113Actual
25023180.002024-04-058146Actual
24884425.002024-04-058165Actual
15534585.002023-07-078163Actual
31602815.002024-10-058115Actual
285791537.472024-07-068118Actual
891418.002022-05-068167Actual
18276185.872023-09-0681111Actual
35646344.382025-01-0481611Actual
36325261.002025-02-048146Actual
3071550.002022-07-078117Budget
37534332.002025-03-068166Actual
12622514.002023-04-068164Actual
35412642.002025-01-048128Actual
37243858.002025-03-068164Actual
28900377.362024-07-0681112Actual
12232284.422023-03-068128Actual
37449361.002025-03-068136Actual
20838497.002023-12-078115Actual
7332380.002022-11-068136Budget
16123458.672023-07-078128Actual
6583798.072022-10-068118Actual
30624353.002024-09-058136Actual
36384286.002025-02-048166Actual
21480143.312023-12-0781611Actual
17390218.852023-08-0681611Actual
4383502.612022-08-068128Actual
32668819.002024-11-058164Actual
9338478.002023-01-048115Actual
2036463.532023-11-0681311Actual
2468650.002022-07-078114Budget
10979509.002023-02-048167Actual
11385100.002023-03-068173Budget
7811200.002022-11-068168Budget
6113280.002022-10-068116Budget
30206443.372024-08-0581613Actual
16686361.002023-08-068164Actual
91280.002022-05-068163Budget
26363648.062024-05-058168Actual
8933296.542022-12-078168Actual
37301860.002025-03-068115Actual
9988537.452023-01-048128Actual
7951257.002022-12-078163Actual
38003257.152025-03-0681112Actual
31363.002022-05-068113Actual
279841104.002024-07-068113Actual
10782186.002023-02-048156Actual
15317140.122023-06-0681411Actual
33793717.002024-12-068164Actual
4909464.002022-09-068165Actual
12043550.002023-03-068117Budget
4706650.002022-09-068114Budget
4768509.002022-09-068164Actual
9337480.002023-01-048115Budget
1160380.002022-06-068113Budget
3791249.702025-03-0681511Actual
15591177.002023-07-078173Actual
12293280.002023-03-068168Budget
38273608.002025-04-068163Actual
3260280.002022-07-078128Budget
28781269.912024-07-0681411Actual
17598686.002023-09-068163Actual
359550.002022-05-068115Budget
20007119.002023-11-068156Actual
29853510.342024-08-0581111Actual
2095749.582022-06-068118Actual
8875385.942022-12-078128Actual
35559256.082025-01-0481311Actual
8404161.002022-12-078126Actual
23048263.002024-02-048166Actual
4255468.002022-08-068167Actual
10734280.002023-02-048146Budget
4009276.002022-08-068146Actual
27369785.002024-06-058167Actual
35201147.002025-01-048156Actual
8278414.002022-12-078165Actual
8216520.002022-12-078115Actual
1384481.002023-05-068126Actual
13662431.002023-05-068164Actual
1484643.002022-06-068115Actual
32423610.042024-10-0581213Actual
33638983.002024-12-068113Actual
2143417.762022-06-068128Actual
1747514.592023-08-0681212Actual
5707200.002022-10-068163Budget
9523200.002023-01-048126Budget
31750405.002024-10-058136Actual
15351214.592023-06-0681611Actual
33998412.002024-12-068136Actual
13173499.002023-04-068117Actual
4658100.002022-09-068173Budget
24849416.002024-04-058115Actual
15057643.002023-06-068167Actual
9940975.342023-01-048118Actual
21873366.002024-01-048165Actual
9723280.002023-01-048166Budget
2343280.002022-07-078163Budget
26451116.722024-05-0581211Actual
38544319.002025-04-068116Actual
1769283.002022-06-068146Actual
18064743.002023-09-068117Actual
20190946.552023-11-068118Actual
31776228.002024-10-058146Actual
13094289.002023-04-068166Actual
24020175.002024-03-058156Actual
17923347.002023-09-068136Actual
21419146.512023-12-0781411Actual
24109733.002024-03-058117Actual
2742280.002022-07-078116Budget
6957650.002022-11-068114Budget
3961380.002022-08-068136Budget
18419138.002023-09-0681611Actual
22963305.002024-02-048136Actual
2452125.232024-03-0581112Actual
32605322.002024-11-058173Actual
12105409.002023-03-068167Actual
32513983.002024-11-058113Actual
313891115.002024-10-058113Actual
19900260.002023-11-068116Actual
31273239.852024-09-0581113Actual
26566152.892024-05-0581611Actual
28138717.002024-07-068164Actual
29080443.372024-07-0681613Actual
38486806.002025-04-068165Actual
12764380.002023-04-068165Budget
39302627.582025-04-0681213Actual
8501233.002022-12-078146Actual
13872251.002023-05-068136Actual
9665200.002023-01-048156Budget
2663551.002022-07-078165Actual
26330661.702024-05-058128Actual
38065609.282025-03-0681612Actual
24229482.912024-03-058128Actual
10314650.002023-02-048114Budget
5505463.212022-09-068128Actual
7623535.002022-11-068167Actual
36186605.002025-02-048165Actual
34082264.002024-12-068166Actual
7812301.092022-11-068168Actual
34552322.042024-12-0681112Actual
7751280.002022-11-068128Budget
33344340.132024-11-0581611Actual
19749331.002023-11-068164Actual
1721380.002022-06-068136Budget
30979442.262024-09-0581111Actual
30887592.002024-09-058128Actual
347881061.002025-01-048113Actual
31481246.002024-10-058173Actual
24402147.572024-03-0581411Actual
17127916.252023-08-068118Actual
34672446.872024-12-0681113Actual
4441458.672022-08-068168Actual
11858280.002023-03-068146Budget
13423280.002023-04-068168Budget
32900265.002024-11-058146Actual
12372350.002023-04-068113Actual
22395132.682024-01-0481311Actual
2342216.002022-07-078163Actual
5238280.002022-09-068166Budget
31007113.532024-09-0581211Actual
26242725.002024-05-058167Actual
31300443.372024-09-0581213Actual
24375102.892024-03-0581311Actual
35765609.282025-01-0481612Actual
25818778.002024-05-058114Actual
5644380.002022-10-068113Budget
21662656.002024-01-048163Actual
8934200.002022-12-078168Budget
26008181.002024-05-058116Actual
37885336.942025-03-0681411Actual
4521329.002022-09-068113Actual
38123329.332025-03-0681113Actual
7016480.002022-11-068164Budget
5784124.002022-10-068173Actual
337581099.002024-12-068114Actual
284861215.002024-07-068117Actual
8137482.002022-12-078164Actual
1877280.002022-06-068166Budget
12512133.002023-04-068173Actual
9722266.002023-01-048166Actual
5456948.072022-09-068118Actual
292571111.002024-08-058114Actual
2603560.002024-05-058126Actual
691200.002022-05-068156Budget
500280.002022-05-068116Budget
22638598.002024-02-048163Actual
8747480.002022-12-078167Budget
39009210.342025-04-0681311Actual
9198715.002023-01-048114Actual
19630650.002023-11-068163Actual
20097722.002023-11-068117Actual
915090.002023-01-048173Budget
3072689.002022-07-078117Actual
2136599.702023-12-0781211Actual
10315650.002023-02-048114Actual
5318488.002022-09-068117Actual
1930937.992023-10-0681211Actual
37394336.002025-03-068116Actual
33943375.002024-12-068116Actual
30147206.522024-08-0581113Actual
1440623.102023-05-0681112Actual
19011260.002023-10-068166Actual
10919591.002023-02-048117Actual
3864280.002022-08-068116Budget
30676168.002024-09-058156Actual
36244409.002025-02-048116Actual
27277282.002024-06-058166Actual
17189.002022-05-068173Actual
8827480.002022-12-078118Budget
34494461.412024-12-0681611Actual
13541707.002023-05-068163Actual
331081255.652024-11-058118Actual
597380.002022-05-068136Budget
10375480.002023-02-048164Budget
23994218.002024-03-058146Actual
6112302.002022-10-068116Actual
20745651.002023-12-078114Actual
16892308.002023-08-068136Actual
35974653.002025-02-048163Actual
1722410.002022-06-068136Actual
9619215.002023-01-048146Actual
36151886.002025-02-048115Actual
11495480.002023-03-068164Budget
23373132.682024-02-0481311Actual
32548602.002024-11-058163Actual
8500200.002022-12-078146Budget
2394052.002024-03-058126Actual
22455229.492024-01-0481611Actual
832532.002022-05-068117Actual
35586250.762025-01-0481411Actual
33522369.682024-11-0581113Actual
14288142.252023-05-0681311Actual
19423197.572023-10-0681611Actual
1344650.002022-06-068114Budget
39217581.622025-04-0681612Actual
26063276.002024-05-058136Actual
1583255.002023-07-078126Actual
8826669.282022-12-078118Actual
17868315.002023-09-068116Actual
2195885.002024-01-048126Actual
9259480.002023-01-048164Budget
165311004.002023-08-068113Actual
17302101.822023-08-0681311Actual
27192409.002024-06-058136Actual
5565398.062022-09-068168Actual
28076254.002024-07-068173Actual
37945359.282025-03-0681611Actual
19223458.672023-10-068168Actual
18979115.002023-10-068156Actual
11906200.002023-03-068156Budget
263021475.352024-05-058118Actual
37180251.002025-03-068173Actual
6692280.002022-10-068168Budget
36031195.002025-02-048173Actual
1404421.002022-06-068164Actual
6210380.002022-10-068136Budget
15805279.002023-07-078116Actual
35149372.002025-01-048136Actual
17069488.002023-08-068167Actual
32761790.002024-11-058165Actual
2886280.002022-07-078146Budget
1644313.532023-07-0781212Actual
31181130.552024-09-0581212Actual
252321051.102024-04-058118Actual

Generated 2025-06-05 21:02:55.828 UTC