[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-10-0181611Actual
36186605.002025-01-308165Actual
26115130.002024-04-308156Actual
5785100.002022-10-018173Budget
32605322.002024-10-318173Actual
14233195.442023-05-0181111Actual
9618200.002022-12-308146Budget
191611192.012023-10-018118Actual
12044525.002023-03-018117Actual
3134380.002022-07-028167Budget
38150420.562025-03-0181213Actual
6771435.002022-11-018113Actual
6830280.002022-11-018163Budget
4255468.002022-08-018167Actual
319841351.112024-09-308118Actual
4658100.002022-09-018173Budget
33549434.592024-10-3181213Actual
32246298.642024-09-3081611Actual
3912200.002022-08-018126Budget
218650.002022-05-018114Budget
11059480.002023-01-308118Budget
23727634.002024-02-298114Actual
9199650.002022-12-308114Budget
32726827.002024-10-318115Actual
10638100.002023-01-308126Budget
8685514.002022-12-028117Actual
21781307.002023-12-308164Actual
35326836.002024-12-308167Actual
37449361.002025-03-018136Actual
2203434.422022-06-018168Actual
30418870.002024-08-318164Actual
19189555.642023-10-018128Actual
252321051.102024-03-318118Actual
29675772.002024-07-318167Actual
39183150.762025-04-0181212Actual
2665942.252024-04-3081612Actual
26566152.892024-04-3081611Actual
22963305.002024-01-308136Actual
13817295.002023-05-018116Actual
318921071.002024-09-308117Actual
6630385.942022-10-018128Actual
388341319.292025-04-018118Actual
690996.002022-11-018173Actual
32396376.702024-09-3081113Actual
33050802.002024-10-318167Actual
13314480.002023-04-018118Budget
1956549.002022-06-018117Actual
285791537.472024-07-018118Actual
32046740.492024-09-308168Actual
26717217.052024-04-3081113Actual
2157137.992023-12-0281612Actual
29524248.002024-07-318146Actual
13898205.002023-05-018146Actual
18953159.002023-10-018146Actual
26744622.322024-04-3081213Actual
382381061.002025-04-018113Actual
5707200.002022-10-018163Budget
27455867.762024-05-318128Actual
32959351.002024-10-318166Actual
14825256.002023-06-018116Actual
37031446.872025-01-3081613Actual
23968321.002024-02-298136Actual
25023180.002024-03-318146Actual
6257280.002022-10-018146Budget
7155445.002022-11-018165Actual
13033200.002023-04-018156Budget
21245532.912023-12-028128Actual
8686650.002022-12-028117Budget
7750316.242022-11-018128Actual
27046802.002024-05-318115Actual
27489592.002024-05-318168Actual
3783197.572025-03-0181211Actual
16215232.682023-07-0281111Actual
36351198.002025-01-308156Actual
3398380.002022-08-018113Budget
38486806.002025-04-018165Actual
5086350.002022-09-018136Actual
915168.002022-12-308173Actual
12891122.002023-04-018126Actual
37858330.552025-03-0181311Actual
27244144.002024-05-318156Actual
23346110.342024-01-3081211Actual
279380.002022-05-018164Budget
36476828.002025-01-308167Actual
9571380.002022-12-308136Budget
38599424.002025-04-018136Actual
10454480.002023-01-308115Budget
20391140.122023-11-0181411Actual
1138462.002023-03-018173Actual
1624280.002022-06-018116Budget
1672100.002022-06-018126Budget
7751280.002022-11-018128Budget
23820482.002024-02-298115Actual
5085380.002022-09-018136Budget
11762100.002023-03-018126Budget
30676168.002024-08-318156Actual
165311004.002023-08-018113Actual
359550.002022-05-018115Budget
915090.002022-12-308173Budget
11432650.002023-03-018114Budget
8076650.002022-12-028114Budget
18659132.002023-10-018173Actual
7425116.002022-11-018156Actual
2540796.512024-03-3181311Actual
3688167.782025-01-3081212Actual
4706650.002022-09-018114Budget
12373380.002023-04-018113Budget
33170749.582024-10-318168Actual
18872221.002023-10-018116Actual
12561672.002023-04-018114Actual
12623480.002023-04-018164Budget
37336715.002025-03-018165Actual
1647427.362023-07-0281612Actual
35586250.762024-12-3081411Actual
21719124.002023-12-308173Actual
30766994.002024-08-318117Actual
2251313.532023-12-3081112Actual
35732150.762024-12-3081212Actual
25139842.002024-03-318117Actual
2355034.802024-01-3081612Actual
11307200.002023-03-018163Budget
13872251.002023-05-018136Actual
2603560.002024-04-308126Actual
25853532.002024-04-308164Actual
14348143.312023-05-0181611Actual
36271103.002025-01-308126Actual
3261316.242022-07-028128Actual
28076254.002024-07-018173Actual
21480143.312023-12-0281611Actual
27277282.002024-05-318166Actual
18276185.872023-09-0181111Actual
35704369.912024-12-3081112Actual
2468650.002022-07-028114Budget
3962372.002022-08-018136Actual
5238280.002022-09-018166Budget
16892308.002023-08-018136Actual
8827480.002022-12-028118Budget
22368101.822023-12-3081211Actual
22012214.002023-12-308146Actual
8404161.002022-12-028126Actual
34580126.292024-12-0181212Actual
2663551.002022-07-028165Actual
18721387.002023-10-018164Actual
38776722.002025-04-018167Actual
3460237.002022-08-018163Actual
19103708.002023-10-018167Actual
36853274.172025-01-3081112Actual
38123329.332025-03-0181113Actual
35532223.102024-12-3081211Actual
2283383.002022-07-028113Actual
21037164.002023-12-028156Actual
691200.002022-05-018156Budget
35504436.942024-12-3081111Actual
11306255.002023-03-018163Actual
36244409.002025-01-308116Actual
6210380.002022-10-018136Budget
19955306.002023-11-018136Actual
33283216.722024-10-3181311Actual
34174657.002024-12-018167Actual
973779.882022-05-018118Actual
279183.002022-07-028126Actual
5179179.002022-09-018156Actual
1955550.002022-06-018117Budget
31424635.002024-09-308163Actual
17034709.002023-08-018117Actual
16651678.002023-08-018114Actual
17090.002022-05-018173Budget
37301860.002025-03-018115Actual
27079585.002024-05-318165Actual
32304349.702024-09-3081112Actual
20097722.002023-11-018117Actual
12106480.002023-03-018167Budget
22340220.982023-12-3081111Actual
15945221.002023-07-028166Actual
35175225.002024-12-308146Actual
376831310.202025-03-018118Actual
7703480.002022-11-018118Budget
31215536.942024-08-3181612Actual
11859248.002023-03-018146Actual
17069488.002023-08-018167Actual
10267100.002023-01-308173Budget
22638598.002024-01-308163Actual
1540922.042023-06-0181112Actual
27575167.782024-05-3181211Actual
15591177.002023-07-028173Actual
11965275.002023-03-018166Actual
1546480.002022-06-018165Budget
31181130.552024-08-3181212Actual
8547200.002022-12-028156Budget
9013358.002022-12-308113Actual
352911019.002024-12-308117Actual
12763370.002023-04-018165Actual
7235380.002022-11-018116Budget
750302.002022-05-018166Actual
2742280.002022-07-028116Budget
23607967.002024-02-298113Actual
278464.002022-05-018164Actual
22038117.002023-12-308156Actual
13173499.002023-04-018117Actual
387411102.002025-04-018117Actual
26834975.002024-05-318113Actual
13363405.632023-04-018128Actual
33464503.962024-10-3181612Actual
1673135.002022-06-018126Actual
13924152.002023-05-018156Actual
20985324.002023-12-028136Actual
370881180.002025-03-018113Actual
1020280.002022-05-018128Budget
35201147.002024-12-308156Actual
7331401.002022-11-018136Actual
14965223.002023-06-018166Actual
19363108.212023-10-0181411Actual
35974653.002025-01-308163Actual
296401093.002024-07-318117Actual
23642538.002024-02-298163Actual
26423281.622024-04-3081111Actual
14139385.942023-05-018128Actual
1735637.992023-08-0181511Actual
11385100.002023-03-018173Budget
20132473.002023-11-018167Actual
1722410.002022-06-018136Actual
9722266.002022-12-308166Actual
21392149.702023-12-0281311Actual
1583255.002023-07-028126Actual
21931226.002023-12-308116Actual
33998412.002024-12-018136Actual
27690343.322024-05-3181611Actual
2095749.582022-06-018118Actual
26478139.062024-04-3081311Actual
7563715.002022-11-018117Actual
22989167.002024-01-308146Actual
7378200.002022-11-018146Budget
12513100.002023-04-018173Budget
3561352.892024-12-3081511Actual
12293280.002023-03-018168Budget
15886186.002023-07-028146Actual
32423610.042024-09-3081213Actual
29498421.002024-07-318136Actual
9862480.002022-12-308167Budget
36999497.752025-01-3081213Actual
32761790.002024-10-318165Actual
20251614.732023-11-018168Actual
6362235.002022-10-018166Actual
330161127.002024-10-318117Actual
18979115.002023-10-018156Actual
13506965.002023-05-018113Actual
13424522.302023-04-018168Actual
5457480.002022-09-018118Budget
4659124.002022-09-018173Actual
802993.002022-12-028173Actual
8077741.002022-12-028114Actual
37803401.832025-03-0181111Actual
9395500.002022-12-308165Actual
38273608.002025-04-018163Actual
5037200.002022-09-018126Budget
14315101.822023-05-0181411Actual
14521864.002023-06-018113Actual
34731415.292024-12-0181613Actual
26330661.702024-04-308128Actual
1384481.002023-05-018126Actual
2840423.002022-07-028136Actual
14906175.002023-06-018146Actual
29470105.002024-07-318126Actual
34614559.282024-12-0181612Actual
1160380.002022-06-018113Budget
22695252.002024-01-308173Actual
27192409.002024-05-318136Actual
6631280.002022-10-018128Budget
4848572.002022-09-018115Actual
27894671.442024-05-3181213Actual
31153377.362024-08-3181112Actual
39155356.082025-04-0181112Actual
30027339.062024-07-3181112Actual
21662656.002023-12-308163Actual
1079370.792022-05-018168Actual
34699474.942024-12-0181213Actual
3072689.002022-07-028117Actual
18814512.002023-10-018165Actual
25696878.002024-04-308113Actual
15177473.822023-06-018168Actual
1876251.002022-06-018166Actual
2056842.252023-11-0181612Actual
12701596.002023-04-018115Actual
30147206.522024-07-3181113Actual
32819394.002024-10-318116Actual
35121126.002024-12-308126Actual
4382280.002022-08-018128Budget
802890.002022-12-028173Budget
17975104.002023-09-018156Actual
33885768.002024-12-018165Actual
24262638.972024-02-298168Actual
1641626.292023-07-0281112Actual
15805279.002023-07-028116Actual
2992358.002022-07-028166Actual
2094480.002022-06-018118Budget
3913177.002022-08-018126Actual
9802650.002022-12-308117Budget
12764380.002023-04-018165Budget
7282200.002022-11-018126Budget
4910480.002022-09-018165Budget
14852104.002023-06-018126Actual
3865369.002022-08-018116Actual
19807488.002023-11-018115Actual
25913644.002024-04-308115Actual
9522139.002022-12-308126Actual
6504380.002022-10-018167Budget
1405380.002022-06-018164Budget
8136480.002022-12-028164Budget
25494183.742024-03-3181611Actual
9619215.002022-12-308146Actual
6113280.002022-10-018116Budget
35940921.002025-01-308113Actual
3906349.702025-04-0181511Actual
1545382.002022-06-018165Actual
20930236.002023-12-028116Actual
12512133.002023-04-018173Actual
38065609.282025-03-0181612Actual
8606310.002022-12-028166Actual
4847480.002022-09-018115Budget
23140702.002024-01-308167Actual
31835284.002024-09-308166Actual
972480.002022-05-018118Budget
1815200.002022-06-018156Budget
16037650.002023-07-028167Actual
27809581.622024-05-3181612Actual
2136599.702023-12-0281211Actual
9801637.002022-12-308117Actual
27218291.002024-05-318146Actual
25260502.612024-03-318128Actual
32012717.762024-09-308128Actual
11964280.002023-03-018166Budget
24375102.892024-02-2981311Actual
4334480.002022-08-018118Budget
11812401.002023-03-018136Actual
26242725.002024-04-308167Actual
14051643.002023-05-018167Actual
35001921.002024-12-308115Actual
2143417.762022-06-018128Actual
12233200.002023-03-018128Budget
419414.002022-05-018165Actual
3791249.702025-03-0181511Actual
22723582.002024-01-308114Actual
20040221.002023-11-018166Actual
19011260.002023-10-018166Actual
9338478.002022-12-308115Actual
3399378.002022-08-018113Actual
8215480.002022-12-028115Budget
20717137.002023-12-028173Actual
129761.002022-06-018173Actual
35234291.002024-12-308166Actual
32213105.022024-09-3081511Actual
36093811.002025-01-308164Actual
28429300.002024-07-018166Actual
14555686.002023-06-018163Actual
37625834.002025-03-018167Actual
31481246.002024-09-308173Actual
20780414.002023-12-028164Actual
25790191.002024-04-308173Actual
2886280.002022-07-028146Budget
2342737.992024-01-3081511Actual
20872502.002023-12-028165Actual
17598686.002023-09-018163Actual
27656119.912024-05-3181511Actual
8357380.002022-12-028116Budget
7379275.002022-11-018146Actual
10979509.002023-01-308167Actual
2142280.002022-06-018128Budget
3005570.972024-07-3181212Actual
2282380.002022-07-028113Budget
19596955.002023-11-018113Actual
16095940.492023-07-028118Actual
6034480.002022-10-018165Budget
8934200.002022-12-028168Budget
30511669.002024-08-318165Actual
19981195.002023-11-018146Actual
1344650.002022-06-018114Budget
597380.002022-05-018136Budget
5317550.002022-09-018117Budget
7095480.002022-11-018115Budget
3461200.002022-08-018163Budget
10129380.002023-01-308113Budget
1721380.002022-06-018136Budget
17923347.002023-09-018136Actual
4195550.002022-08-018117Budget
2144633.742023-12-0281511Actual
20007119.002023-11-018156Actual
32132226.302024-09-3081211Actual
23994218.002024-02-298146Actual
36596642.002025-01-308168Actual
34823648.002024-12-308163Actual
29853510.342024-07-3181111Actual
17717384.002023-09-018164Actual
19630650.002023-11-018163Actual
9475380.002022-12-308116Budget
4441458.672022-08-018168Actual
3213835.952022-07-028118Actual
1218281.002022-06-018163Actual
2527380.002022-07-028164Budget
20190946.552023-11-018118Actual
15712421.002023-07-028115Actual
37243858.002025-03-018164Actual
30979442.262024-08-3181111Actual
9941480.002022-12-308118Budget
4117280.002022-08-018166Budget
37711835.952025-03-018128Actual
9988537.452022-12-308128Actual
36972460.912025-01-3081113Actual
17868315.002023-09-018116Actual
2033768.852023-11-0181211Actual
30887592.002024-08-318128Actual
13235480.002023-04-018167Budget
5644380.002022-10-018113Budget
23260458.672024-01-308168Actual
16918200.002023-08-018146Actual
37421115.002025-03-018126Actual
25731608.002024-04-308163Actual
32668819.002024-10-318164Actual
9012380.002022-12-308113Budget
10128347.002023-01-308113Actual
372081275.002025-03-018114Actual
33673614.002024-12-018163Actual
1933663.532023-10-0181311Actual
3260280.002022-07-028128Budget
16566617.002023-08-018163Actual
13362200.002023-04-018128Budget
34379113.532024-12-0181211Actual
1747514.592023-08-0181212Actual
2543499.702024-03-3181411Actual
38896710.192025-04-018168Actual
22163637.002023-12-308167Actual
31363.002022-05-018113Actual
35765609.282024-12-3081612Actual
25174614.002024-03-318167Actual
6957650.002022-11-018114Budget
17775399.002023-09-018115Actual
5180200.002022-09-018156Budget
28699510.342024-07-0181111Actual
20309243.322023-11-0181111Actual
13095280.002023-04-018166Budget
27602350.772024-05-3181311Actual
8747480.002022-12-028167Budget
4009276.002022-08-018146Actual
8356414.002022-12-028116Actual
1526335.872023-06-0181211Actual
2606551.002022-07-028115Actual
15619527.002023-07-028114Actual
8453406.002022-12-028136Actual
31802180.002024-09-308156Actual
13757351.002023-05-018165Actual
219650.002022-05-018114Actual
36795294.382025-01-3081611Actual
2546170.972024-03-3181511Actual
17155370.792023-08-018128Actual
29881113.532024-07-3181211Actual
35850469.682024-12-3081213Actual
21986330.002023-12-308136Actual
24849416.002024-03-318115Actual
9523200.002022-12-308126Budget
11168280.002023-01-308168Budget
13600257.002023-05-018173Actual
36031195.002025-01-308173Actual
24942223.002024-03-318116Actual
37745819.282025-03-018168Actual
13423280.002023-04-018168Budget
24020175.002024-02-298156Actual
34433267.792024-12-0181411Actual
11763186.002023-03-018126Actual
292571111.002024-07-318114Actual
36763117.782025-01-3081511Actual
30596162.002024-08-318126Actual
26148179.002024-04-308166Actual
29761628.372024-07-318128Actual
1529097.572023-06-0181311Actual
28900377.362024-07-0181112Actual
14640577.002023-06-018114Actual
38451730.002025-04-018115Actual
644280.002022-05-018146Budget
7951257.002022-12-028163Actual
19687265.002023-11-018173Actual
34460101.822024-12-0181511Actual

Generated 2025-06-01 01:36:24.379 UTC