[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 516   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-05-198146Budget
3260280.002022-07-208128Budget
15712421.002023-07-208115Actual
292571111.002024-08-188114Actual
29524248.002024-08-188146Actual
11307200.002023-03-198163Budget
33050802.002024-11-188167Actual
20251614.732023-11-198168Actual
19596955.002023-11-198113Actual
34082264.002024-12-198166Actual
31181130.552024-09-1881212Actual
31776228.002024-10-188146Actual
7017459.002022-11-198164Actual
23968321.002024-03-188136Actual
2742280.002022-07-208116Budget
35234291.002025-01-178166Actual
129761.002022-06-198173Actual
18218592.002023-09-198168Actual
12373380.002023-04-198113Budget
1625321.002022-06-198116Actual
14051643.002023-05-198167Actual
16779512.002023-08-198165Actual
26988686.002024-06-188164Actual
10314650.002023-02-178114Budget
35850469.682025-01-1781213Actual
5377380.002022-09-198167Budget
4580214.002022-09-198163Actual
8606310.002022-12-208166Actual
1641626.292023-07-2081112Actual
33851753.002024-12-198115Actual
9619215.002023-01-178146Actual
7378200.002022-11-198146Budget
318921071.002024-10-188117Actual
10129380.002023-02-178113Budget
9072280.002023-01-178163Budget
24463227.362024-03-1881611Actual
891418.002022-05-198167Actual
38330185.002025-04-198173Actual
1540922.042023-06-1981112Actual
1851044.382023-09-1981612Actual
11715345.002023-03-198116Actual
242198.002022-07-208173Actual
3961380.002022-08-198136Budget
17247191.192023-08-1981111Actual
25294513.212024-04-188168Actual
19068736.002023-10-198117Actual
5785100.002022-10-198173Budget
12843317.002023-04-198116Actual
33522369.682024-11-1881113Actual
35094299.002025-01-178116Actual
35586250.762025-01-1781411Actual
10189200.002023-02-178163Budget
14016585.002023-05-198117Actual
26451116.722024-05-1881211Actual
19630650.002023-11-198163Actual
17069488.002023-08-198167Actual
4659124.002022-09-198173Actual
372081275.002025-03-198114Actual
34351588.002024-12-1981111Actual
10128347.002023-02-178113Actual
13314480.002023-04-198118Budget
32900265.002024-11-188146Actual
38684332.002025-04-198166Actual
3727480.002022-08-198115Budget
29498421.002024-08-188136Actual
30089489.072024-08-1881612Actual
17189.002022-05-198173Actual
38123329.332025-03-1981113Actual
7812301.092022-11-198168Actual
15534585.002023-07-208163Actual
15022819.002023-06-198117Actual
32186294.382024-10-1881411Actual
500280.002022-05-198116Budget
25818778.002024-05-188114Actual
12622514.002023-04-198164Actual
22071251.002024-01-178166Actual
5132192.002022-09-198146Actual
13363405.632023-04-198128Actual
14880306.002023-06-198136Actual
22723582.002024-02-178114Actual
6363280.002022-10-198166Budget
375911019.002025-03-198117Actual
12702480.002023-04-198115Budget
21279482.912023-12-208168Actual
21747567.002024-01-178114Actual
36325261.002025-02-178146Actual
24997327.002024-04-188136Actual
1345650.002022-06-198114Actual
11246439.002023-03-198113Actual
4195550.002022-08-198117Budget
12106480.002023-03-198167Budget
7235380.002022-11-198116Budget
37745819.282025-03-198168Actual
37711835.952025-03-198128Actual
27867224.062024-06-1881113Actual
313891115.002024-10-188113Actual
37885336.942025-03-1981411Actual
19749331.002023-11-198164Actual
23727634.002024-03-188114Actual
19223458.672023-10-198168Actual
33549434.592024-11-1881213Actual
16095940.492023-07-208118Actual
34494461.412024-12-1981611Actual
31095362.472024-09-1881611Actual
3212480.002022-07-208118Budget
36271103.002025-02-178126Actual
9396380.002023-01-178165Budget
11059480.002023-02-178118Budget
28754253.962024-07-1981311Actual
12891122.002023-04-198126Actual
29908317.792024-08-1881311Actual
37945359.282025-03-1981611Actual
8136480.002022-12-208164Budget
692162.002022-05-198156Actual
17975104.002023-09-198156Actual
18007249.002023-09-198166Actual
26330661.702024-05-188128Actual
7703480.002022-11-198118Budget
21245532.912023-12-208128Actual
10049473.822023-01-178168Actual
2142280.002022-06-198128Budget
12763370.002023-04-198165Actual
17329149.702023-08-1981411Actual
33730224.002024-12-198173Actual
32548602.002024-11-188163Actual
5707200.002022-10-198163Budget
2790100.002022-07-208126Budget
6583798.072022-10-198118Actual
39302627.582025-04-1981213Actual
18185385.942023-09-198128Actual
24729123.002024-04-188173Actual
3912200.002022-08-198126Budget
3864280.002022-08-198116Budget
5085380.002022-09-198136Budget
23855452.002024-03-188165Actual
36709260.342025-02-1781311Actual
12233200.002023-03-198128Budget
33256203.952024-11-1881211Actual
24020175.002024-03-188156Actual
18899109.002023-10-198126Actual
24884425.002024-04-188165Actual
915090.002023-01-178173Budget
27164138.002024-06-188126Actual
5784124.002022-10-198173Actual
35121126.002025-01-178126Actual
2605550.002022-07-208115Budget
20132473.002023-11-198167Actual
30709259.002024-09-188166Actual
9198715.002023-01-178114Actual
291371073.002024-08-188113Actual
750302.002022-05-198166Actual
17034709.002023-08-198117Actual
24375102.892024-03-1881311Actual
29853510.342024-08-1881111Actual
218650.002022-05-198114Budget
33170749.582024-11-188168Actual
175631102.002023-09-198113Actual
23699124.002024-03-188173Actual
20780414.002023-12-208164Actual
30887592.002024-09-188128Actual
39036350.772025-04-1981411Actual
22038117.002024-01-178156Actual
5565398.062022-09-198168Actual
14348143.312023-05-1981611Actual
2203434.422022-06-198168Actual
37625834.002025-03-198167Actual
26115130.002024-05-188156Actual
28289379.002024-07-198116Actual
17810478.002023-09-198165Actual
315091210.002024-10-188114Actual
26089160.002024-05-188146Actual
15912160.002023-07-208156Actual
25023180.002024-04-188146Actual
35646344.382025-01-1781611Actual
15805279.002023-07-208116Actual
16837309.002023-08-198116Actual
21628891.002024-01-178113Actual
36299412.002025-02-178136Actual
274271269.292024-06-188118Actual
2157137.992023-12-2081612Actual
3648445.002022-08-198164Actual
645243.002022-05-198146Actual
12513100.002023-04-198173Budget
18814512.002023-10-198165Actual
2839380.002022-07-208136Budget
219650.002022-05-198114Actual
5645329.002022-10-198113Actual
34552322.042024-12-1981112Actual
3539107.002022-08-198173Actual
31750405.002024-10-188136Actual
23226417.762024-02-178128Actual
4008280.002022-08-198146Budget
4909464.002022-09-198165Actual
4989316.002022-09-198116Actual
36795294.382025-02-1781611Actual
29172635.002024-08-188163Actual
23048263.002024-02-178166Actual
16002741.002023-07-208117Actual
14640577.002023-06-198114Actual
5505463.212022-09-198128Actual
12372350.002023-04-198113Actual
3284697.002024-11-188126Actual
12232284.422023-03-198128Actual
11306255.002023-03-198163Actual
3649480.002022-08-198164Budget
21392149.702023-12-2081311Actual
25494183.742024-04-1881611Actual
20838497.002023-12-208115Actual
2153827.362023-12-2081112Actual
20391140.122023-11-1981411Actual
26242725.002024-05-188167Actual
7156380.002022-11-198165Budget
352911019.002025-01-178117Actual
15747452.002023-07-208165Actual
28076254.002024-07-198173Actual
31153377.362024-09-1881112Actual
11168280.002023-02-178168Budget
7950280.002022-12-208163Budget
32726827.002024-11-188115Actual
8501233.002022-12-208146Actual
129690.002022-06-198173Budget
32959351.002024-11-188166Actual
3261316.242022-07-208128Actual
27894671.442024-06-1881213Actual
21480143.312023-12-2081611Actual
29675772.002024-08-188167Actual
24262638.972024-03-188168Actual
36186605.002025-02-178165Actual
4910480.002022-09-198165Budget
22850395.002024-02-178165Actual
38651208.002025-04-198156Actual
246371023.002024-04-188113Actual
39275345.122025-04-1981113Actual
37394336.002025-03-198116Actual
19189555.642023-10-198128Actual
16566617.002023-08-198163Actual
17302101.822023-08-1981311Actual
22908248.002024-02-178116Actual
419414.002022-05-198165Actual
35149372.002025-01-178136Actual
751280.002022-05-198166Budget
23105643.002024-02-178117Actual
30766994.002024-09-188117Actual
2095749.582022-06-198118Actual
36151886.002025-02-178115Actual
3587700.002022-08-198114Actual
5317550.002022-09-198117Budget
36763117.782025-02-1781511Actual
38776722.002025-04-198167Actual
5037200.002022-09-198126Budget
20040221.002023-11-198166Actual
154991112.002023-07-208113Actual
1930937.992023-10-1981211Actual
35765609.282025-01-1781612Actual
5892480.002022-10-198164Budget
33402284.812024-11-1881112Actual
22758354.002024-02-178164Actual
38599424.002025-04-198136Actual
5456948.072022-09-198118Actual
20097722.002023-11-198117Actual
1546480.002022-06-198165Budget
2664480.002022-07-208165Budget
12940380.002023-04-198136Budget
27244144.002024-06-188156Actual
13541707.002023-05-198163Actual
13957246.002023-05-198166Actual
1484643.002022-06-198115Actual
7890332.002022-12-208113Actual
6112302.002022-10-198116Actual
38982210.342025-04-1981211Actual
38486806.002025-04-198165Actual
27455867.762024-06-188128Actual
6830280.002022-11-198163Budget
17717384.002023-09-198164Actual
19281232.682023-10-1981111Actual
1816125.002022-06-198156Actual
2204280.002022-06-198168Budget
2496956.002024-04-188126Actual
370881180.002025-03-198113Actual
26869775.002024-06-188163Actual
252321051.102024-04-188118Actual
2469779.002022-07-208114Actual
15619527.002023-07-208114Actual
33998412.002024-12-198136Actual
269541088.002024-06-188114Actual
18927289.002023-10-198136Actual
38954461.412025-04-1981111Actual
10782186.002023-02-178156Actual
2144633.742023-12-2081511Actual
3786480.002022-08-198165Budget
263021475.352024-05-188118Actual
973779.882022-05-198118Actual
279841104.002024-07-198113Actual
8454380.002022-12-208136Budget
22638598.002024-02-178163Actual
21337174.172023-12-2081111Actual
10511427.002023-02-178165Actual
9941480.002023-01-178118Budget
22163637.002024-01-178167Actual
33943375.002024-12-198116Actual
1219280.002022-06-198163Budget
32338457.152024-10-1881612Actual
376831310.202025-03-198118Actual
10591280.002023-02-178116Budget
1020280.002022-05-198128Budget
27629281.622024-06-1881411Actual
2665942.252024-05-1881612Actual
12293280.002023-03-198168Budget
36384286.002025-02-178166Actual
10734280.002023-02-178146Budget
11636530.002023-03-198165Actual
1405380.002022-06-198164Budget
383581259.002025-04-198114Actual
3133414.002022-07-208167Actual
10639130.002023-02-178126Actual
36093811.002025-02-178164Actual
1769283.002022-06-198146Actual
23400146.512024-02-1781411Actual
13722563.002023-05-198115Actual
9802650.002023-01-178117Budget
11964280.002023-03-198166Budget
13424522.302023-04-198168Actual
2653227.362024-05-1881511Actual
9572401.002023-01-178136Actual
20218532.912023-11-198128Actual
34823648.002025-01-178163Actual
6691414.732022-10-198168Actual
38571162.002025-04-198126Actual
4441458.672022-08-198168Actual
2993280.002022-07-208166Budget
34260796.552024-12-198128Actual
16297135.872023-07-2081411Actual
27547499.702024-06-1881111Actual
30027339.062024-08-1881112Actual
1583255.002023-07-208126Actual
3688167.782025-02-1781212Actual
30380.002022-05-198113Budget
39335594.252025-04-1981613Actual
297331331.412024-08-188118Actual
31300443.372024-09-1881213Actual
11714280.002023-03-198116Budget
27334994.002024-06-188117Actual
4706650.002022-09-198114Budget
11906200.002023-03-198156Budget
2095785.002023-12-208126Actual
18064743.002023-09-198117Actual
10688391.002023-02-178136Actual
1744814.592023-08-1981112Actual
33283216.722024-11-1881311Actual
15860315.002023-07-208136Actual
4769480.002022-09-198164Budget
8934200.002022-12-208168Budget
23642538.002024-03-188163Actual
4520380.002022-09-198113Budget
2293558.002024-02-178126Actual
8137482.002022-12-208164Actual
1021382.912022-05-198128Actual
37803401.832025-03-1981111Actual
5893382.002022-10-198164Actual
8607280.002022-12-208166Budget
36654561.412025-02-1781111Actual
12185480.002023-03-198118Budget
802890.002022-12-208173Budget
9571380.002023-01-178136Budget
2015436.002022-06-198167Actual
2254646.502024-01-1781612Actual
17090.002022-05-198173Budget
691200.002022-05-198156Budget
1384481.002023-05-198126Actual
11812401.002023-03-198136Actual
28781269.912024-07-1981411Actual
31835284.002024-10-188166Actual
36351198.002025-02-178156Actual
32456420.562024-10-1881613Actual
13235480.002023-04-198167Budget
8748468.002022-12-208167Actual
38625221.002025-04-198146Actual
22695252.002024-02-178173Actual
11385100.002023-03-198173Budget
32396376.702024-10-1881113Actual
1747514.592023-08-1981212Actual
28521707.002024-07-198167Actual
278464.002022-05-198164Actual
3538100.002022-08-198173Budget
5832650.002022-10-198114Budget
28138717.002024-07-198164Actual
34699474.942024-12-1981213Actual
19900260.002023-11-198116Actual
27927685.482024-06-1881613Actual
24942223.002024-04-188116Actual
690890.002022-11-198173Budget
8077741.002022-12-208114Actual
7096436.002022-11-198115Actual
2743304.002022-07-208116Actual
1344650.002022-06-198114Budget
15317140.122023-06-1981411Actual
4255468.002022-08-198167Actual
21159509.002023-12-208167Actual
12939384.002023-04-198136Actual
36244409.002025-02-178116Actual
32304349.702024-10-1881112Actual
1526335.872023-06-1981211Actual
1830436.932023-09-1981211Actual
2526405.002022-07-208164Actual
35446749.582025-01-178168Actual
30511669.002024-09-188165Actual
501361.002022-05-198116Actual
36736229.492025-02-1781411Actual
33793717.002024-12-198164Actual
359550.002022-05-198115Budget
31007113.532024-09-1881211Actual
21011223.002023-12-208146Actual
19103708.002023-10-198167Actual
11495480.002023-03-198164Budget
28344440.002024-07-198136Actual
22989167.002024-02-178146Actual
29935283.742024-08-1881411Actual
9862480.002023-01-178167Budget
1876251.002022-06-198166Actual
7623535.002022-11-198167Actual
360499.002022-05-198115Actual
1545382.002022-06-198165Actual
1079370.792022-05-198168Actual
1644313.532023-07-2081212Actual
13173499.002023-04-198117Actual
6504380.002022-10-198167Budget
24791307.002024-04-188164Actual
14173478.362023-05-198168Actual
4382280.002022-08-198128Budget
1933663.532023-10-1981311Actual
14906175.002023-06-198146Actual
1161386.002022-06-198113Actual
3783197.572025-03-1981211Actual
2886280.002022-07-208146Budget
245487.142024-03-1881212Actual
5179179.002022-09-198156Actual
11858280.002023-03-198146Budget
11905127.002023-03-198156Actual
1218281.002022-06-198163Actual
19842386.002023-11-198165Actual
6161157.002022-10-198126Actual
31215536.942024-09-1881612Actual
27192409.002024-06-188136Actual
11432650.002023-03-198114Budget
38003257.152025-03-1981112Actual
20007119.002023-11-198156Actual
6831281.002022-11-198163Actual
12890100.002023-04-198126Budget
32104461.412024-10-1881111Actual
35001921.002025-01-178115Actual
2282380.002022-07-208113Budget
37534332.002025-03-198166Actual
28019703.002024-07-198163Actual
8686650.002022-12-208117Budget
18687609.002023-10-198114Actual
11107402.602023-02-178128Actual
37301860.002025-03-198115Actual
22340220.982024-01-1781111Actual
39217581.622025-04-1981612Actual
17127916.252023-08-198118Actual
2840423.002022-07-208136Actual
35532223.102025-01-1781211Actual
8826669.282022-12-208118Actual
36476828.002025-02-178167Actual
281041346.002024-07-198114Actual
23460193.322024-02-1781611Actual
9475380.002023-01-178116Budget
30147206.522024-08-1881113Actual
22603984.002024-02-178113Actual
13757351.002023-05-198165Actual
6957650.002022-11-198114Budget
13817295.002023-05-198116Actual
4521329.002022-09-198113Actual
24143549.002024-03-188167Actual
7155445.002022-11-198165Actual
6630385.942022-10-198128Actual
17655122.002023-09-198173Actual
1877280.002022-06-198166Budget
29583299.002024-08-188166Actual
31061273.102024-09-1881411Actual
12623480.002023-04-198164Budget
34050182.002024-12-198156Actual
6631280.002022-10-198128Budget
9989280.002023-01-178128Budget
360591321.002025-02-178114Actual
18099468.002023-09-198167Actual
9337480.002023-01-178115Budget
1956549.002022-06-198117Actual
3134380.002022-07-208167Budget
27137302.002024-06-188116Actual
8405200.002022-12-208126Budget
6692280.002022-10-198168Budget
2041877.362023-11-1981511Actual
597380.002022-05-198136Budget
3343069.912024-11-1881212Actual
6033459.002022-10-198165Actual
8277380.002022-12-208165Budget
29550165.002024-08-188156Actual
5238280.002022-09-198166Budget
8076650.002022-12-208114Budget
34293608.672024-12-198168Actual
30676168.002024-09-188156Actual
19715570.002023-11-198114Actual
9073250.002023-01-178163Actual
3728468.002022-08-198115Actual
31273239.852024-09-1881113Actual
8404161.002022-12-208126Actual
6362235.002022-10-198166Actual
12701596.002023-04-198115Actual
14852104.002023-06-198126Actual
4848572.002022-09-198115Actual
3398380.002022-08-198113Budget
341391093.002024-12-198117Actual
16215232.682023-07-2081111Actual
2831698.002024-07-198126Actual
13506965.002023-05-198113Actual
4116372.002022-08-198166Actual
38065609.282025-03-1981612Actual
242090.002022-07-208173Budget
36914423.112025-02-1781612Actual
34024260.002024-12-198146Actual
26834975.002024-06-188113Actual
12986307.002023-04-198146Actual
32513983.002024-11-188113Actual
4256380.002022-08-198167Budget
27079585.002024-06-188165Actual
15351214.592023-06-1981611Actual
29020343.362024-07-1981113Actual
15143402.602023-06-198128Actual
17949160.002023-09-198146Actual
9940975.342023-01-178118Actual
2540796.512024-04-1881311Actual
33885768.002024-12-198165Actual
22249443.512024-01-178128Actual
690996.002022-11-198173Actual
14732542.002023-06-198115Actual
3561352.892025-01-1781511Actual
32132226.302024-10-1881211Actual
26566152.892024-05-1881611Actual
13315842.012023-04-198118Actual
10453514.002023-02-178115Actual
23820482.002024-03-188115Actual
30624353.002024-09-188136Actual
6034480.002022-10-198165Budget
37180251.002025-03-198173Actual
8747480.002022-12-208167Budget
7016480.002022-11-198164Budget
892380.002022-05-198167Budget
22282434.422024-01-178168Actual
4442280.002022-08-198168Budget
13600257.002023-05-198173Actual
1446439.062023-05-1981612Actual
9012380.002023-01-178113Budget
1632436.932023-07-2081511Actual
32926144.002024-11-188156Actual
90278.002022-05-198163Actual
8874280.002022-12-208128Budget
2056842.252023-11-1981612Actual
11859248.002023-03-198146Actual
382381061.002025-04-198113Actual
2394052.002024-03-188126Actual
25174614.002024-04-188167Actual
10980480.002023-02-178167Budget
10374386.002023-02-178164Actual
35974653.002025-02-178163Actual
14315101.822023-05-1981411Actual
26926260.002024-06-188173Actual

Generated 2025-06-18 06:45:39.695 UTC