[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-07-058173Actual
20040221.002023-11-058166Actual
3649480.002022-08-058164Budget
10314650.002023-02-038114Budget
24729123.002024-04-048173Actual
3539107.002022-08-058173Actual
1484643.002022-06-058115Actual
8933296.542022-12-068168Actual
10512380.002023-02-038165Budget
16157638.972023-07-068168Actual
35175225.002025-01-038146Actual
27894671.442024-06-0481213Actual
2355034.802024-02-0381612Actual
35559256.082025-01-0381311Actual
5037200.002022-09-058126Budget
691200.002022-05-058156Budget
7485280.002022-11-058166Budget
31926850.002024-10-048167Actual
16095940.492023-07-068118Actual
2663551.002022-07-068165Actual
4335642.002022-08-058118Actual
11763186.002023-03-058126Actual
35823229.332025-01-0381113Actual
18358106.082023-09-0581411Actual
12763370.002023-04-058165Actual
9259480.002023-01-038164Budget
12701596.002023-04-058115Actual
832532.002022-05-058117Actual
25082270.002024-04-048166Actual
291371073.002024-08-048113Actual
2157137.992023-12-0681612Actual
7702655.642022-11-058118Actual
20930236.002023-12-068116Actual
13924152.002023-05-058156Actual
10129380.002023-02-038113Budget
18331106.082023-09-0581311Actual
2458033.742024-03-0481612Actual
28370253.002024-07-058146Actual
1583255.002023-07-068126Actual
21839542.002024-01-038115Actual
185671144.002023-10-058113Actual
1647427.362023-07-0681612Actual
2840423.002022-07-068136Actual
33885768.002024-12-058165Actual
38544319.002025-04-058116Actual
5707200.002022-10-058163Budget
375911019.002025-03-058117Actual
1815200.002022-06-058156Budget
28196752.002024-07-058115Actual
20007119.002023-11-058156Actual
37501202.002025-03-058156Actual
24229482.912024-03-048128Actual
11964280.002023-03-058166Budget
13817295.002023-05-058116Actual
23226417.762024-02-038128Actual
22758354.002024-02-038164Actual
2136599.702023-12-0681211Actual
359550.002022-05-058115Budget
30147206.522024-08-0481113Actual
6363280.002022-10-058166Budget
33522369.682024-11-0481113Actual
37745819.282025-03-058168Actual
9522139.002023-01-038126Actual
25731608.002024-05-048163Actual
8501233.002022-12-068146Actual
39036350.772025-04-0581411Actual
21931226.002024-01-038116Actual
11167414.732023-02-038168Actual
2394052.002024-03-048126Actual
1160380.002022-06-058113Budget
22455229.492024-01-0381611Actual
4659124.002022-09-058173Actual
330161127.002024-11-048117Actual
35765609.282025-01-0381612Actual
18814512.002023-10-058165Actual
16744525.002023-08-058115Actual
3461200.002022-08-058163Budget
22282434.422024-01-038168Actual
25696878.002024-05-048113Actual
13424522.302023-04-058168Actual
11573480.002023-03-058115Budget
10315650.002023-02-038114Actual
13174550.002023-04-058117Budget
27748394.382024-06-0481112Actual
36151886.002025-02-038115Actual
21067263.002023-12-068166Actual
269541088.002024-06-048114Actual
1672100.002022-06-058126Budget
38776722.002025-04-058167Actual
9572401.002023-01-038136Actual
419414.002022-05-058165Actual
19687265.002023-11-058173Actual
5892480.002022-10-058164Budget
21986330.002024-01-038136Actual
7703480.002022-11-058118Budget
8137482.002022-12-068164Actual
15057643.002023-06-058167Actual
17868315.002023-09-058116Actual
90278.002022-05-058163Actual
35704369.912025-01-0381112Actual
15805279.002023-07-068116Actual
25913644.002024-05-048115Actual
24791307.002024-04-048164Actual
206251023.002023-12-068113Actual
7951257.002022-12-068163Actual
35036585.002025-01-038165Actual
31061273.102024-09-0481411Actual
6113280.002022-10-058116Budget
14233195.442023-05-0581111Actual
5132192.002022-09-058146Actual
38123329.332025-03-0581113Actual
26988686.002024-06-048164Actual
14640577.002023-06-058114Actual
9989280.002023-01-038128Budget
28754253.962024-07-0581311Actual
16651678.002023-08-058114Actual
39302627.582025-04-0581213Actual
4255468.002022-08-058167Actual
2015436.002022-06-058167Actual
263021475.352024-05-048118Actual
24884425.002024-04-048165Actual
31300443.372024-09-0481213Actual
36596642.002025-02-038168Actual
34024260.002024-12-058146Actual
38982210.342025-04-0581211Actual
3213835.952022-07-068118Actual
22695252.002024-02-038173Actual
12622514.002023-04-058164Actual
16358128.422023-07-0681611Actual
28962450.772024-07-0581612Actual
27334994.002024-06-048117Actual
19363108.212023-10-0581411Actual
24020175.002024-03-048156Actual
6112302.002022-10-058116Actual
37858330.552025-03-0581311Actual
25948558.002024-05-048165Actual
17390218.852023-08-0581611Actual
6304200.002022-10-058156Budget
23140702.002024-02-038167Actual
29385691.002024-08-048165Actual
12185480.002023-03-058118Budget
15317140.122023-06-0581411Actual
5238280.002022-09-058166Budget
892380.002022-05-058167Budget
6831281.002022-11-058163Actual
8747480.002022-12-068167Budget
14767359.002023-06-058165Actual
39335594.252025-04-0581613Actual
29761628.372024-08-048128Actual
8357380.002022-12-068116Budget
34580126.292024-12-0581212Actual
27244144.002024-06-048156Actual
1625321.002022-06-058116Actual
14965223.002023-06-058166Actual
33998412.002024-12-058136Actual
16002741.002023-07-068117Actual
27369785.002024-06-048167Actual
2606551.002022-07-068115Actual
2033768.852023-11-0581211Actual
20985324.002023-12-068136Actual
18927289.002023-10-058136Actual
5566280.002022-09-058168Budget
17189507.152023-08-058168Actual
37336715.002025-03-058165Actual
11106200.002023-02-038128Budget
19749331.002023-11-058164Actual
2254646.502024-01-0381612Actual
19103708.002023-10-058167Actual
7379275.002022-11-058146Actual
10735319.002023-02-038146Actual
2094480.002022-06-058118Budget
10980480.002023-02-038167Budget
20660614.002023-12-068163Actual
1344650.002022-06-058114Budget
33673614.002024-12-058163Actual
17189.002022-05-058173Actual
10979509.002023-02-038167Actual
35234291.002025-01-038166Actual
22422147.572024-01-0381411Actual
10374386.002023-02-038164Actual
303831148.002024-09-048114Actual
2933200.002022-07-068156Budget
1744814.592023-08-0581112Actual
3785561.002022-08-058165Actual
30027339.062024-08-0481112Actual
19189555.642023-10-058128Actual
30206443.372024-08-0481613Actual
37243858.002025-03-058164Actual
34672446.872024-12-0581113Actual
13033200.002023-04-058156Budget
372081275.002025-03-058114Actual
22395132.682024-01-0381311Actual
12702480.002023-04-058115Budget
420480.002022-05-058165Budget
4768509.002022-09-058164Actual
3586650.002022-08-058114Budget
31181130.552024-09-0481212Actual
4196468.002022-08-058117Actual
26478139.062024-05-0481311Actual
1768280.002022-06-058146Budget
212171105.652023-12-068118Actual
9988537.452023-01-038128Actual
246371023.002024-04-048113Actual
14111931.402023-05-058118Actual
26451116.722024-05-0481211Actual
17810478.002023-09-058165Actual
35446749.582025-01-038168Actual
19011260.002023-10-058166Actual
35121126.002025-01-038126Actual
26777457.402024-05-0481613Actual
34433267.792024-12-0581411Actual
12043550.002023-03-058117Budget
35504436.942025-01-0381111Actual
33228529.492024-11-0481111Actual
13628494.002023-05-058114Actual
9395500.002023-01-038165Actual
38003257.152025-03-0581112Actual
24757627.002024-04-048114Actual
7950280.002022-12-068163Budget
12842280.002023-04-058116Budget
5784124.002022-10-058173Actual
32926144.002024-11-048156Actual
5086350.002022-09-058136Actual
32423610.042024-10-0481213Actual
30921851.102024-09-048168Actual
18099468.002023-09-058167Actual
18064743.002023-09-058117Actual
10639130.002023-02-038126Actual
30174492.492024-08-0481213Actual
2293558.002024-02-038126Actual
2527380.002022-07-068164Budget
9199650.002023-01-038114Budget
33310207.152024-11-0481411Actual
388341319.292025-04-058118Actual
11635380.002023-03-058165Budget
25352245.442024-04-0481111Actual
29047664.422024-07-0581213Actual
15591177.002023-07-068173Actual
37449361.002025-03-058136Actual
20872502.002023-12-068165Actual
34379113.532024-12-0581211Actual
1948113.532023-10-0581112Actual
16037650.002023-07-068167Actual
6770380.002022-11-058113Budget
31095362.472024-09-0481611Actual
13872251.002023-05-058136Actual
1624332.672023-07-0681211Actual
19842386.002023-11-058165Actual
14674342.002023-06-058164Actual
6771435.002022-11-058113Actual
12764380.002023-04-058165Budget
1632436.932023-07-0681511Actual
38393686.002025-04-058164Actual
25174614.002024-04-048167Actual
501361.002022-05-058116Actual
21628891.002024-01-038113Actual
4009276.002022-08-058146Actual
33050802.002024-11-048167Actual
1851044.382023-09-0581612Actual
8215480.002022-12-068115Budget
31750405.002024-10-048136Actual
8874280.002022-12-068128Budget
27867224.062024-06-0481113Actual
30089489.072024-08-0481612Actual
15912160.002023-07-068156Actual
6303152.002022-10-058156Actual
19927104.002023-11-058126Actual
15860315.002023-07-068136Actual
33549434.592024-11-0481213Actual
11905127.002023-03-058156Actual
30596162.002024-09-048126Actual
28521707.002024-07-058167Actual
5085380.002022-09-058136Budget
16270103.952023-07-0681311Actual
14315101.822023-05-0581411Actual
10049473.822023-01-038168Actual
23048263.002024-02-038166Actual
13095280.002023-04-058166Budget
7234384.002022-11-058116Actual
29229278.002024-08-048173Actual
12939384.002023-04-058136Actual
28289379.002024-07-058116Actual
38651208.002025-04-058156Actual
7096436.002022-11-058115Actual
7564650.002022-11-058117Budget
6630385.942022-10-058128Actual
18218592.002023-09-058168Actual
18659132.002023-10-058173Actual
376831310.202025-03-058118Actual
31481246.002024-10-048173Actual
34494461.412024-12-0581611Actual
175631102.002023-09-058113Actual
4581200.002022-09-058163Budget
9337480.002023-01-038115Budget
29550165.002024-08-048156Actual
32548602.002024-11-048163Actual
37625834.002025-03-058167Actual
27547499.702024-06-0481111Actual
8606310.002022-12-068166Actual
27575167.782024-06-0481211Actual
9861393.002023-01-038167Actual
24052199.002024-03-048166Actual
129761.002022-06-058173Actual
21419146.512023-12-0681411Actual
28344440.002024-07-058136Actual
242090.002022-07-068173Budget
12184725.342023-03-058118Actual
6210380.002022-10-058136Budget
11059480.002023-02-038118Budget
308591625.352024-09-048118Actual
24262638.972024-03-048168Actual
690890.002022-11-058173Budget
25294513.212024-04-048168Actual
8216520.002022-12-068115Actual
26330661.702024-05-048128Actual
9862480.002023-01-038167Budget
1545382.002022-06-058165Actual
2992358.002022-07-068166Actual
13235480.002023-04-058167Budget
29969326.302024-08-0481611Actual
6957650.002022-11-058114Budget
31215536.942024-09-0481612Actual
32874376.002024-11-048136Actual
10919591.002023-02-038117Actual
2543499.702024-04-0481411Actual
10920550.002023-02-038117Budget
32456420.562024-10-0481613Actual
27489592.002024-06-048168Actual
13757351.002023-05-058165Actual
18157842.012023-09-058118Actual
30766994.002024-09-048117Actual
23820482.002024-03-048115Actual
11307200.002023-03-058163Budget
22249443.512024-01-038128Actual
22963305.002024-02-038136Actual
26242725.002024-05-048167Actual
15945221.002023-07-068166Actual
2777673.102024-06-0481212Actual
38684332.002025-04-058166Actual
6956650.002022-11-058114Actual
35532223.102025-01-0381211Actual
3319425.332022-07-068168Actual
4195550.002022-08-058117Budget
11247380.002023-03-058113Budget
21011223.002023-12-068146Actual
10375480.002023-02-038164Budget
10188243.002023-02-038163Actual
1546480.002022-06-058165Budget
4383502.612022-08-058128Actual
17090.002022-05-058173Budget
17923347.002023-09-058136Actual
34731415.292024-12-0581613Actual
4580214.002022-09-058163Actual
7426200.002022-11-058156Budget
22368101.822024-01-0381211Actual
1644313.532023-07-0681212Actual
3343069.912024-11-0481212Actual
36476828.002025-02-038167Actual
3961380.002022-08-058136Budget
36914423.112025-02-0381612Actual
9072280.002023-01-038163Budget
2016380.002022-06-058167Budget
383581259.002025-04-058114Actual
2603560.002024-05-048126Actual
1544244.382023-06-0581612Actual
15143402.602023-06-058128Actual
27164138.002024-06-048126Actual
644280.002022-05-058146Budget
302631136.002024-09-048113Actual
28641634.432024-07-058168Actual
20251614.732023-11-058168Actual
2351827.362024-02-0381112Actual
252321051.102024-04-048118Actual
353841305.652025-01-038118Actual
281041346.002024-07-058114Actual
6583798.072022-10-058118Actual
6441715.002022-10-058117Actual
12105409.002023-03-058167Actual
6504380.002022-10-058167Budget
38486806.002025-04-058165Actual
8405200.002022-12-068126Budget
21873366.002024-01-038165Actual
8826669.282022-12-068118Actual
3906349.702025-04-0581511Actual
26869775.002024-06-048163Actual
36972460.912025-02-0381113Actual
7891380.002022-12-068113Budget
8748468.002022-12-068167Actual
6209406.002022-10-058136Actual
2342216.002022-07-068163Actual
32213105.022024-10-0481511Actual
3260280.002022-07-068128Budget
29675772.002024-08-048167Actual
39183150.762025-04-0581212Actual
2041877.362023-11-0581511Actual
11107402.602023-02-038128Actual
5971561.002022-10-058115Actual
15534585.002023-07-068163Actual
7378200.002022-11-058146Budget
20745651.002023-12-068114Actual
36562608.672025-02-038128Actual
17775399.002023-09-058115Actual
32605322.002024-11-048173Actual
7283176.002022-11-058126Actual
1956549.002022-06-058117Actual
38625221.002025-04-058146Actual
30979442.262024-09-0481111Actual

Generated 2025-06-04 08:50:59.758 UTC