[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002024-01-238136Actual
34260796.552024-12-258128Actual
19715570.002023-11-258114Actual
13423280.002023-04-258168Budget
8357380.002022-12-268116Budget
38065609.282025-03-2581612Actual
5317550.002022-09-258117Budget
12435200.002023-04-258163Budget
13315842.012023-04-258118Actual
2469779.002022-07-268114Actual
34379113.532024-12-2581211Actual
26478139.062024-05-2481311Actual
30596162.002024-09-248126Actual
279841104.002024-07-258113Actual
5784124.002022-10-258173Actual
2041877.362023-11-2581511Actual
19189555.642023-10-258128Actual
5037200.002022-09-258126Budget
1632436.932023-07-2681511Actual
32159264.592024-10-2481311Actual
13898205.002023-05-258146Actual
9337480.002023-01-238115Budget
38181732.842025-03-2581613Actual
27489592.002024-06-248168Actual
972480.002022-05-258118Budget
36476828.002025-02-238167Actual
38393686.002025-04-258164Actual
15654395.002023-07-268164Actual
37449361.002025-03-258136Actual
30766994.002024-09-248117Actual
24229482.912024-03-248128Actual
16944131.002023-08-258156Actual
18218592.002023-09-258168Actual
9861393.002023-01-238167Actual
31061273.102024-09-2481411Actual
27748394.382024-06-2481112Actual
22282434.422024-01-238168Actual
17655122.002023-09-258173Actual
27547499.702024-06-2481111Actual
5505463.212022-09-258128Actual
12293280.002023-03-258168Budget
4520380.002022-09-258113Budget
297331331.412024-08-248118Actual
30709259.002024-09-248166Actual
2033768.852023-11-2581211Actual
12184725.342023-03-258118Actual
2203434.422022-06-258168Actual
313891115.002024-10-248113Actual
12842280.002023-04-258116Budget
6692280.002022-10-258168Budget
23318177.362024-02-2381111Actual
4255468.002022-08-258167Actual
1686479.002023-08-258126Actual
3786480.002022-08-258165Budget
2527380.002022-07-268164Budget
129690.002022-06-258173Budget
18687609.002023-10-258114Actual
1876251.002022-06-258166Actual
915168.002023-01-238173Actual
4988280.002022-09-258116Budget
1440623.102023-05-2581112Actual
360591321.002025-02-238114Actual
30147206.522024-08-2481113Actual
29172635.002024-08-248163Actual
382381061.002025-04-258113Actual
691200.002022-05-258156Budget
22989167.002024-02-238146Actual
36186605.002025-02-238165Actual
2355034.802024-02-2381612Actual
37394336.002025-03-258116Actual
292571111.002024-08-248114Actual
3913177.002022-08-258126Actual
3005570.972024-08-2481212Actual
30801780.002024-09-248167Actual
15177473.822023-06-258168Actual
20985324.002023-12-268136Actual
4521329.002022-09-258113Actual
31181130.552024-09-2481212Actual
27867224.062024-06-2481113Actual
9665200.002023-01-238156Budget
24757627.002024-04-248114Actual
1768280.002022-06-258146Budget
20780414.002023-12-268164Actual
2993280.002022-07-268166Budget
25049102.002024-04-248156Actual
9198715.002023-01-238114Actual
7812301.092022-11-258168Actual
2526405.002022-07-268164Actual
1404421.002022-06-258164Actual
26089160.002024-05-248146Actual
10781200.002023-02-238156Budget
13363405.632023-04-258128Actual
9259480.002023-01-238164Budget
11433729.002023-03-258114Actual
27369785.002024-06-248167Actual
28289379.002024-07-258116Actual
24020175.002024-03-248156Actual
22908248.002024-02-238116Actual
14016585.002023-05-258117Actual
21124585.002023-12-268117Actual
2496956.002024-04-248126Actual
35974653.002025-02-238163Actual
11106200.002023-02-238128Budget
263021475.352024-05-248118Actual
12044525.002023-03-258117Actual
2540796.512024-04-2481311Actual
21931226.002024-01-238116Actual
2342737.992024-02-2381511Actual
2343280.002022-07-268163Budget
28641634.432024-07-258168Actual
27629281.622024-06-2481411Actual
33730224.002024-12-258173Actual
4848572.002022-09-258115Actual
35149372.002025-01-238136Actual
33549434.592024-11-2481213Actual
18979115.002023-10-258156Actual
37301860.002025-03-258115Actual
7016480.002022-11-258164Budget
18814512.002023-10-258165Actual
21628891.002024-01-238113Actual
34293608.672024-12-258168Actual
9396380.002023-01-238165Budget
2538035.872024-04-2481211Actual
11811380.002023-03-258136Budget
5318488.002022-09-258117Actual
11247380.002023-03-258113Budget
19630650.002023-11-258163Actual
16157638.972023-07-268168Actual
37421115.002025-03-258126Actual
13541707.002023-05-258163Actual
5644380.002022-10-258113Budget
15712421.002023-07-268115Actual
2663551.002022-07-268165Actual
36654561.412025-02-2381111Actual
36031195.002025-02-238173Actual
7379275.002022-11-258146Actual
4706650.002022-09-258114Budget
597380.002022-05-258136Budget
38544319.002025-04-258116Actual
7484246.002022-11-258166Actual
31153377.362024-09-2481112Actual
10315650.002023-02-238114Actual
219650.002022-05-258114Actual
303831148.002024-09-248114Actual
27656119.912024-06-2481511Actual
15945221.002023-07-268166Actual
4707709.002022-09-258114Actual
8405200.002022-12-268126Budget
2458033.742024-03-2481612Actual
4009276.002022-08-258146Actual
9475380.002023-01-238116Budget
12939384.002023-04-258136Actual
2036463.532023-11-2581311Actual
29524248.002024-08-248146Actual
24320169.912024-03-2481111Actual
17717384.002023-09-258164Actual
4196468.002022-08-258117Actual
35121126.002025-01-238126Actual
4909464.002022-09-258165Actual
27334994.002024-06-248117Actual
7951257.002022-12-268163Actual
33050802.002024-11-248167Actual
16095940.492023-07-268118Actual
38003257.152025-03-2581112Actual
5238280.002022-09-258166Budget
2933200.002022-07-268156Budget
3538100.002022-08-258173Budget
33522369.682024-11-2481113Actual
11964280.002023-03-258166Budget
16358128.422023-07-2681611Actual
32186294.382024-10-2481411Actual
891418.002022-05-258167Actual
13628494.002023-05-258114Actual
30887592.002024-09-248128Actual
7702655.642022-11-258118Actual
23226417.762024-02-238128Actual
18602579.002023-10-258163Actual
36914423.112025-02-2381612Actual
5086350.002022-09-258136Actual
33310207.152024-11-2481411Actual
33638983.002024-12-258113Actual
25948558.002024-05-248165Actual
644280.002022-05-258146Budget
10591280.002023-02-238116Budget
13095280.002023-04-258166Budget
29350806.002024-08-248115Actual
36384286.002025-02-238166Actual
12986307.002023-04-258146Actual
9072280.002023-01-238163Budget
3727480.002022-08-258115Budget
4383502.612022-08-258128Actual
36271103.002025-02-238126Actual
1583255.002023-07-268126Actual
29470105.002024-08-248126Actual
3134380.002022-07-268167Budget
9802650.002023-01-238117Budget
12372350.002023-04-258113Actual
22249443.512024-01-238128Actual
285791537.472024-07-258118Actual
8875385.942022-12-268128Actual
7425116.002022-11-258156Actual
2606551.002022-07-268115Actual
9723280.002023-01-238166Budget
1851044.382023-09-2581612Actual
6257280.002022-10-258146Budget
11494494.002023-03-258164Actual
690890.002022-11-258173Budget
11965275.002023-03-258166Actual
2095785.002023-12-268126Actual
2665942.252024-05-2481612Actual
28962450.772024-07-2581612Actual
1816125.002022-06-258156Actual
27690343.322024-06-2481611Actual
39275345.122025-04-2581113Actual
26777457.402024-05-2481613Actual
10454480.002023-02-238115Budget
32104461.412024-10-2481111Actual
7095480.002022-11-258115Budget
8874280.002022-12-268128Budget
3962372.002022-08-258136Actual
14288142.252023-05-2581311Actual
16744525.002023-08-258115Actual
12043550.002023-03-258117Budget
14348143.312023-05-2581611Actual
23400146.512024-02-2381411Actual
21392149.702023-12-2681311Actual
3261316.242022-07-268128Actual
27218291.002024-06-248146Actual
7234384.002022-11-258116Actual
18358106.082023-09-2581411Actual
26869775.002024-06-248163Actual
7751280.002022-11-258128Budget
2282380.002022-07-268113Budget
3260280.002022-07-268128Budget
341391093.002024-12-258117Actual
25913644.002024-05-248115Actual
12434221.002023-04-258163Actual
30298683.002024-09-248163Actual
2839380.002022-07-268136Budget
6303152.002022-10-258156Actual
5785100.002022-10-258173Budget
1160380.002022-06-258113Budget
3561352.892025-01-2381511Actual
30676168.002024-09-248156Actual
26566152.892024-05-2481611Actual
29229278.002024-08-248173Actual
21839542.002024-01-238115Actual
35175225.002025-01-238146Actual
2283383.002022-07-268113Actual
3791249.702025-03-2581511Actual
359550.002022-05-258115Budget
26834975.002024-06-248113Actual
36151886.002025-02-238115Actual
14521864.002023-06-258113Actual
29020343.362024-07-2581113Actual
17390218.852023-08-2581611Actual
33344340.132024-11-2481611Actual
7096436.002022-11-258115Actual
31722107.002024-10-248126Actual
24942223.002024-04-248116Actual
17069488.002023-08-258167Actual
38776722.002025-04-258167Actual
19927104.002023-11-258126Actual
37123797.002025-03-258163Actual
32548602.002024-11-248163Actual
17683516.002023-09-258114Actual
24672637.002024-04-248163Actual
9523200.002023-01-238126Budget
6112302.002022-10-258116Actual
8404161.002022-12-268126Actual
23198832.912024-02-238118Actual
10841316.002023-02-238166Actual
22758354.002024-02-238164Actual
28781269.912024-07-2581411Actual
12701596.002023-04-258115Actual
5133280.002022-09-258146Budget
2653227.362024-05-2481511Actual
8215480.002022-12-268115Budget
19423197.572023-10-2581611Actual
20872502.002023-12-268165Actual
13174550.002023-04-258117Budget
11763186.002023-03-258126Actual
28900377.362024-07-2581112Actual
17923347.002023-09-258136Actual
31926850.002024-10-248167Actual
12987280.002023-04-258146Budget
12702480.002023-04-258115Budget
9619215.002023-01-238146Actual
35586250.762025-01-2381411Actual
29080443.372024-07-2581613Actual
11714280.002023-03-258116Budget
387411102.002025-04-258117Actual
13094289.002023-04-258166Actual
18779395.002023-10-258115Actual
5036139.002022-09-258126Actual
11385100.002023-03-258173Budget
25139842.002024-04-248117Actual
9012380.002023-01-238113Budget
14767359.002023-06-258165Actual
24375102.892024-03-2481311Actual
8137482.002022-12-268164Actual
14732542.002023-06-258115Actual
27192409.002024-06-248136Actual
14315101.822023-05-2581411Actual
279380.002022-05-258164Budget
1939076.292023-10-2581511Actual
18064743.002023-09-258117Actual
6770380.002022-11-258113Budget
2777673.102024-06-2481212Actual
31637761.002024-10-248165Actual
7950280.002022-12-268163Budget
24201878.372024-03-248118Actual
1877280.002022-06-258166Budget
10314650.002023-02-238114Budget
6583798.072022-10-258118Actual
30650209.002024-09-248146Actual
31007113.532024-09-2481211Actual
13236486.002023-04-258167Actual
28076254.002024-07-258173Actual
3649480.002022-08-258164Budget
175631102.002023-09-258113Actual
35036585.002025-01-238165Actual
11168280.002023-02-238168Budget
360499.002022-05-258115Actual
212171105.652023-12-268118Actual
12890100.002023-04-258126Budget
26363648.062024-05-248168Actual
17775399.002023-09-258115Actual
419414.002022-05-258165Actual
3912200.002022-08-258126Budget
2603560.002024-05-248126Actual
23346110.342024-02-2381211Actual
5504280.002022-09-258128Budget
15912160.002023-07-268156Actual
7891380.002022-12-268113Budget
185671144.002023-10-258113Actual
35850469.682025-01-2381213Actual
4769480.002022-09-258164Budget
5456948.072022-09-258118Actual
352911019.002025-01-238117Actual
17155370.792023-08-258128Actual
2557915.652024-04-2481212Actual
31544693.002024-10-248164Actual
5892480.002022-10-258164Budget
1021382.912022-05-258128Actual
12560650.002023-04-258114Budget
2251313.532024-01-2381112Actual
38625221.002025-04-258146Actual
1672100.002022-06-258126Budget
1079370.792022-05-258168Actual
17247191.192023-08-2581111Actual
8277380.002022-12-268165Budget
14932150.002023-06-258156Actual
832532.002022-05-258117Actual
279183.002022-07-268126Actual
2743304.002022-07-268116Actual
6441715.002022-10-258117Actual
13033200.002023-04-258156Budget
9618200.002023-01-238146Budget
8686650.002022-12-268117Budget
6113280.002022-10-258116Budget
5707200.002022-10-258163Budget
5566280.002022-09-258168Budget
13957246.002023-05-258166Actual
13506965.002023-05-258113Actual
16566617.002023-08-258163Actual
35412642.002025-01-238128Actual
23260458.672024-02-238168Actual
10266100.002023-02-238173Actual
13872251.002023-05-258136Actual
19749331.002023-11-258164Actual
15860315.002023-07-268136Actual
28370253.002024-07-258146Actual
10375480.002023-02-238164Budget
3399378.002022-08-258113Actual
12561672.002023-04-258114Actual
36562608.672025-02-238128Actual
4658100.002022-09-258173Budget
22163637.002024-01-238167Actual
14906175.002023-06-258146Actual
3461200.002022-08-258163Budget
23642538.002024-03-248163Actual
22128657.002024-01-238117Actual
2254646.502024-01-2381612Actual
10267100.002023-02-238173Budget
25790191.002024-05-248173Actual
20717137.002023-12-268173Actual
27244144.002024-06-248156Actual
11812401.002023-03-258136Actual
11762100.002023-03-258126Budget
31034330.552024-09-2481311Actual
21037164.002023-12-268156Actual
165311004.002023-08-258113Actual
6504380.002022-10-258167Budget
34943828.002025-01-238164Actual
4910480.002022-09-258165Budget
1080280.002022-05-258168Budget
9940975.342023-01-238118Actual
9395500.002023-01-238165Actual
11246439.002023-03-258113Actual
29292657.002024-08-248164Actual
3343069.912024-11-2481212Actual
12105409.002023-03-258167Actual
7378200.002022-11-258146Budget
17949160.002023-09-258146Actual
16977267.002023-08-258166Actual
36999497.752025-02-2381213Actual
20309243.322023-11-2581111Actual
1955550.002022-06-258117Budget
4581200.002022-09-258163Budget
12891122.002023-04-258126Actual
18007249.002023-09-258166Actual
4008280.002022-08-258146Budget
35446749.582025-01-238168Actual
24463227.362024-03-2481611Actual
4580214.002022-09-258163Actual
6161157.002022-10-258126Actual
20218532.912023-11-258128Actual
30476770.002024-09-248115Actual
10188243.002023-02-238163Actual
245487.142024-03-2481212Actual
2831698.002024-07-258126Actual
31835284.002024-10-248166Actual
3864280.002022-08-258116Budget
34351588.002024-12-2581111Actual
2015436.002022-06-258167Actual
330161127.002024-11-248117Actual
291371073.002024-08-248113Actual
9474391.002023-01-238116Actual
33581678.462024-11-2481613Actual
1529097.572023-06-2581311Actual
7426200.002022-11-258156Budget
2886280.002022-07-268146Budget
15591177.002023-07-268173Actual
10511427.002023-02-238165Actual
32605322.002024-11-248173Actual
500280.002022-05-258116Budget
17975104.002023-09-258156Actual
5085380.002022-09-258136Budget
2880859.272024-07-2581511Actual
16215232.682023-07-2681111Actual
12623480.002023-04-258164Budget
2662540.122024-05-2481112Actual
30027339.062024-08-2481112Actual
32726827.002024-11-248115Actual
10189200.002023-02-238163Budget
8501233.002022-12-268146Actual
25818778.002024-05-248114Actual
19955306.002023-11-258136Actual
8606310.002022-12-268166Actual
35504436.942025-01-2381111Actual
10688391.002023-02-238136Actual
3072689.002022-07-268117Actual
5565398.062022-09-258168Actual
26115130.002024-05-248156Actual
6256313.002022-10-258146Actual
10735319.002023-02-238146Actual

Generated 2025-06-24 17:25:02.804 UTC