[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22340220.982023-12-1881111Actual
34174657.002024-11-198167Actual
3212480.002022-06-208118Budget
15022819.002023-05-208117Actual
29675772.002024-07-198167Actual
2777673.102024-05-1981212Actual
34050182.002024-11-198156Actual
8277380.002022-11-208165Budget
31481246.002024-09-188173Actual
10638100.002023-01-188126Budget
22758354.002024-01-188164Actual
28344440.002024-06-198136Actual
24402147.572024-02-1781411Actual
5456948.072022-08-208118Actual
3783197.572025-02-1781211Actual
19715570.002023-10-208114Actual
33050802.002024-10-198167Actual
36562608.672025-01-188128Actual
2880859.272024-06-1981511Actual
419414.002022-04-198165Actual
218650.002022-04-198114Budget
37711835.952025-02-178128Actual
3864280.002022-07-208116Budget
39217581.622025-03-2081612Actual
3072689.002022-06-208117Actual
1426136.932023-04-1981211Actual
25731608.002024-04-188163Actual
29969326.302024-07-1981611Actual
4256380.002022-07-208167Budget
1138462.002023-02-178173Actual
13924152.002023-04-198156Actual
1747514.592023-07-2081212Actual
10735319.002023-01-188146Actual
34552322.042024-11-1981112Actual
12763370.002023-03-208165Actual
12435200.002023-03-208163Budget
6504380.002022-09-198167Budget
1545382.002022-05-208165Actual
8405200.002022-11-208126Budget
18602579.002023-09-198163Actual
36795294.382025-01-1881611Actual
37475275.002025-02-178146Actual
36763117.782025-01-1881511Actual
18157842.012023-08-208118Actual
21986330.002023-12-188136Actual
38862537.452025-03-208128Actual
1160380.002022-05-208113Budget
29908317.792024-07-1981311Actual
20097722.002023-10-208117Actual
4910480.002022-08-208165Budget
11432650.002023-02-178114Budget
22163637.002023-12-188167Actual
27137302.002024-05-198116Actual
15235230.552023-05-2081111Actual
39335594.252025-03-2081613Actual
7950280.002022-11-208163Budget
30511669.002024-08-198165Actual
35559256.082024-12-1881311Actual
12623480.002023-03-208164Budget
4334480.002022-07-208118Budget
16002741.002023-06-208117Actual
36271103.002025-01-188126Actual
34943828.002024-12-188164Actual
3260280.002022-06-208128Budget
23913312.002024-02-178116Actual
35121126.002024-12-188126Actual
26744622.322024-04-1881213Actual
26988686.002024-05-198164Actual
9722266.002022-12-188166Actual
26063276.002024-04-188136Actual
20040221.002023-10-208166Actual
5892480.002022-09-198164Budget
25853532.002024-04-188164Actual
5318488.002022-08-208117Actual
8826669.282022-11-208118Actual
8548207.002022-11-208156Actual
25352245.442024-03-1981111Actual
2136599.702023-11-2081211Actual
1956549.002022-05-208117Actual
23607967.002024-02-178113Actual
2442934.802024-02-1781511Actual
37301860.002025-02-178115Actual
34406300.762024-11-1981311Actual
32926144.002024-10-198156Actual
33970109.002024-11-198126Actual
26089160.002024-04-188146Actual
24791307.002024-03-198164Actual
9395500.002022-12-188165Actual
37243858.002025-02-178164Actual
17598686.002023-08-208163Actual
154991112.002023-06-208113Actual
548100.002022-04-198126Budget
22723582.002024-01-188114Actual
1816125.002022-05-208156Actual
28396198.002024-06-198156Actual
8685514.002022-11-208117Actual
19223458.672023-09-198168Actual
2653227.362024-04-1881511Actual
26566152.892024-04-1881611Actual
12513100.002023-03-208173Budget
14674342.002023-05-208164Actual
21245532.912023-11-208128Actual
17329149.702023-07-2081411Actual
302631136.002024-08-198113Actual
13424522.302023-03-208168Actual
36384286.002025-01-188166Actual
1950814.592023-09-1981212Actual
4659124.002022-08-208173Actual
2033768.852023-10-2081211Actual
2342216.002022-06-208163Actual
972480.002022-04-198118Budget
2056842.252023-10-2081612Actual
5833787.002022-09-198114Actual
36736229.492025-01-1881411Actual
39036350.772025-03-2081411Actual
2831698.002024-06-198126Actual
8547200.002022-11-208156Budget
6691414.732022-09-198168Actual
2839380.002022-06-208136Budget
16977267.002023-07-208166Actual
31695351.002024-09-188116Actual
16566617.002023-07-208163Actual
32819394.002024-10-198116Actual
23226417.762024-01-188128Actual
4195550.002022-07-208117Budget
11306255.002023-02-178163Actual
18007249.002023-08-208166Actual
2355034.802024-01-1881612Actual
2051022.042023-10-2081112Actual
29795723.822024-07-198168Actual
6631280.002022-09-198128Budget
11385100.002023-02-178173Budget
5180200.002022-08-208156Budget
31776228.002024-09-188146Actual
4442280.002022-07-208168Budget
3649480.002022-07-208164Budget
30921851.102024-08-198168Actual
23346110.342024-01-1881211Actual
2665942.252024-04-1881612Actual
39275345.122025-03-2081113Actual
382381061.002025-03-208113Actual
3587700.002022-07-208114Actual
1344650.002022-05-208114Budget
319841351.112024-09-188118Actual
34731415.292024-11-1981613Actual
33638983.002024-11-198113Actual
11059480.002023-01-188118Budget
1830436.932023-08-2081211Actual
1721380.002022-05-208136Budget
12044525.002023-02-178117Actual
6209406.002022-09-198136Actual
2036463.532023-10-2081311Actual
11636530.002023-02-178165Actual
3791249.702025-02-1781511Actual
36682198.642025-01-1881211Actual
28231737.002024-06-198165Actual
12560650.002023-03-208114Budget
17810478.002023-08-208165Actual
263021475.352024-04-188118Actual
21480143.312023-11-2081611Actual
7811200.002022-10-208168Budget
891418.002022-04-198167Actual
12764380.002023-03-208165Budget
32213105.022024-09-1881511Actual
22695252.002024-01-188173Actual
33256203.952024-10-1981211Actual
7485280.002022-10-208166Budget
11167414.732023-01-188168Actual
14555686.002023-05-208163Actual
13757351.002023-04-198165Actual
36325261.002025-01-188146Actual
2992358.002022-06-208166Actual
11168280.002023-01-188168Budget
23140702.002024-01-188167Actual
308591625.352024-08-198118Actual
11247380.002023-02-178113Budget
2934167.002022-06-208156Actual
1769283.002022-05-208146Actual
10453514.002023-01-188115Actual
3688167.782025-01-1881212Actual
90278.002022-04-198163Actual
38451730.002025-03-208115Actual
29935283.742024-07-1981411Actual
2351827.362024-01-1881112Actual
16358128.422023-06-2081611Actual
690996.002022-10-208173Actual
38003257.152025-02-1781112Actual
36299412.002025-01-188136Actual
15654395.002023-06-208164Actual
6256313.002022-09-198146Actual
5132192.002022-08-208146Actual
16037650.002023-06-208167Actual
25082270.002024-03-198166Actual
9941480.002022-12-188118Budget
34024260.002024-11-198146Actual
16623275.002023-07-208173Actual
364411149.002025-01-188117Actual
33170749.582024-10-198168Actual
36999497.752025-01-1881213Actual
30887592.002024-08-198128Actual
17127916.252023-07-208118Actual
35326836.002024-12-188167Actual
4520380.002022-08-208113Budget
28641634.432024-06-198168Actual
16837309.002023-07-208116Actual
9522139.002022-12-188126Actual
892380.002022-04-198167Budget
33310207.152024-10-1981411Actual
17090.002022-04-198173Budget
13662431.002023-04-198164Actual
9475380.002022-12-188116Budget
27748394.382024-05-1981112Actual
21628891.002023-12-188113Actual
37180251.002025-02-178173Actual
388341319.292025-03-208118Actual
35765609.282024-12-1881612Actual
7426200.002022-10-208156Budget
31181130.552024-08-1981212Actual
36972460.912025-01-1881113Actual
2561127.362024-03-1981612Actual
24052199.002024-02-178166Actual
19281232.682023-09-1981111Actual
7890332.002022-11-208113Actual
5971561.002022-09-198115Actual
7332380.002022-10-208136Budget
20930236.002023-11-208116Actual
9012380.002022-12-188113Budget
37123797.002025-02-178163Actual
24729123.002024-03-198173Actual
38599424.002025-03-208136Actual
370881180.002025-02-178113Actual
28138717.002024-06-198164Actual
10267100.002023-01-188173Budget
15143402.602023-05-208128Actual
1948113.532023-09-1981112Actual
18331106.082023-08-2081311Actual
15619527.002023-06-208114Actual
1484643.002022-05-208115Actual
376831310.202025-02-178118Actual
10512380.002023-01-188165Budget
20190946.552023-10-208118Actual
32159264.592024-09-1881311Actual
32900265.002024-10-198146Actual
10841316.002023-01-188166Actual
2840423.002022-06-208136Actual
38486806.002025-03-208165Actual
14640577.002023-05-208114Actual
6113280.002022-09-198116Budget
31926850.002024-09-188167Actual
3561352.892024-12-1881511Actual
13034217.002023-03-208156Actual
10454480.002023-01-188115Budget
6957650.002022-10-208114Budget
29172635.002024-07-198163Actual
27629281.622024-05-1981411Actual
36186605.002025-01-188165Actual
269541088.002024-05-198114Actual
212171105.652023-11-208118Actual
22603984.002024-01-188113Actual
34580126.292024-11-1981212Actual
8748468.002022-11-208167Actual
2458033.742024-02-1781612Actual
6831281.002022-10-208163Actual
22128657.002023-12-188117Actual
15912160.002023-06-208156Actual
25023180.002024-03-198146Actual
11058851.102023-01-188118Actual
1540922.042023-05-2081112Actual
32605322.002024-10-198173Actual
19807488.002023-10-208115Actual
7563715.002022-10-208117Actual
14767359.002023-05-208165Actual
23968321.002024-02-178136Actual
28196752.002024-06-198115Actual
19011260.002023-09-198166Actual
35532223.102024-12-1881211Actual
24320169.912024-02-1781111Actual
10050200.002022-12-188168Budget
1020280.002022-04-198128Budget
29080443.372024-06-1981613Actual
4658100.002022-08-208173Budget
4707709.002022-08-208114Actual
7096436.002022-10-208115Actual
9396380.002022-12-188165Budget
23015180.002024-01-188156Actual
18358106.082023-08-2081411Actual
12561672.002023-03-208114Actual
37534332.002025-02-178166Actual
12622514.002023-03-208164Actual
22816504.002024-01-188115Actual
915090.002022-12-188173Budget
32959351.002024-10-198166Actual
28019703.002024-06-198163Actual
5893382.002022-09-198164Actual
14852104.002023-05-208126Actual
35850469.682024-12-1881213Actual
36244409.002025-01-188116Actual
38181732.842025-02-1781613Actual
31424635.002024-09-188163Actual
2887276.002022-06-208146Actual
38150420.562025-02-1781213Actual
30979442.262024-08-1981111Actual
3320280.002022-06-208168Budget
2743304.002022-06-208116Actual
29470105.002024-07-198126Actual
24375102.892024-02-1781311Actual
27867224.062024-05-1981113Actual
23198832.912024-01-188118Actual
242198.002022-06-208173Actual
6033459.002022-09-198165Actual
8356414.002022-11-208116Actual
2342737.992024-01-1881511Actual
5377380.002022-08-208167Budget
13235480.002023-03-208167Budget
1672100.002022-05-208126Budget
29881113.532024-07-1981211Actual
35732150.762024-12-1881212Actual
4909464.002022-08-208165Actual
22038117.002023-12-188156Actual
14880306.002023-05-208136Actual
35446749.582024-12-188168Actual
9073250.002022-12-188163Actual
10687380.002023-01-188136Budget
13362200.002023-03-208128Budget
30676168.002024-08-198156Actual
9666123.002022-12-188156Actual
38330185.002025-03-208173Actual
31153377.362024-08-1981112Actual
3962372.002022-07-208136Actual
16686361.002023-07-208164Actual
802890.002022-11-208173Budget
11811380.002023-02-178136Budget
279841104.002024-06-198113Actual
2468650.002022-06-208114Budget
37449361.002025-02-178136Actual
12294378.362023-02-178168Actual
3213835.952022-06-208118Actual
12434221.002023-03-208163Actual
252321051.102024-03-198118Actual
3461200.002022-07-208163Budget
29229278.002024-07-198173Actual
9801637.002022-12-188117Actual
15534585.002023-06-208163Actual
10266100.002023-01-188173Actual
420480.002022-04-198165Budget
292571111.002024-07-198114Actual
291371073.002024-07-198113Actual
2157137.992023-11-2081612Actual
16779512.002023-07-208165Actual
24463227.362024-02-1781611Actual
2526405.002022-06-208164Actual
11433729.002023-02-178114Actual
10782186.002023-01-188156Actual
36151886.002025-01-188115Actual
22422147.572023-12-1881411Actual
326331346.002024-10-198114Actual
2993280.002022-06-208166Budget
7379275.002022-10-208146Actual
1647427.362023-06-2081612Actual
10511427.002023-01-188165Actual
10129380.002023-01-188113Budget
10840280.002023-01-188166Budget
13363405.632023-03-208128Actual
23373132.682024-01-1881311Actual
19423197.572023-09-1981611Actual
8501233.002022-11-208146Actual
1876251.002022-05-208166Actual
4581200.002022-08-208163Budget
297331331.412024-07-198118Actual
25913644.002024-04-188115Actual
10128347.002023-01-188113Actual
14825256.002023-05-208116Actual
29498421.002024-07-198136Actual
18064743.002023-08-208117Actual
10980480.002023-01-188167Budget
14348143.312023-04-1981611Actual
2015436.002022-05-208167Actual
219650.002022-04-198114Actual
34823648.002024-12-188163Actual
6503491.002022-09-198167Actual
7282200.002022-10-208126Budget
22989167.002024-01-188146Actual
7624480.002022-10-208167Budget
19363108.212023-09-1981411Actual
28370253.002024-06-198146Actual
2143417.762022-05-208128Actual
645243.002022-04-198146Actual
34460101.822024-11-1981511Actual
10781200.002023-01-188156Budget
1446439.062023-04-1981612Actual
31602815.002024-09-188115Actual
18779395.002023-09-198115Actual
24143549.002024-02-178167Actual
303831148.002024-08-198114Actual
6771435.002022-10-208113Actual
347881061.002024-12-188113Actual
29020343.362024-06-1981113Actual
1624332.672023-06-2081211Actual
1744814.592023-07-2081112Actual
33228529.492024-10-1981111Actual
3539107.002022-07-208173Actual
175631102.002023-08-208113Actual
21337174.172023-11-2081111Actual
20717137.002023-11-208173Actual
32668819.002024-10-198164Actual
2144633.742023-11-2081511Actual
36093811.002025-01-188164Actual
31300443.372024-08-1981213Actual
31215536.942024-08-1981612Actual
30596162.002024-08-198126Actual
36853274.172025-01-1881112Actual
5133280.002022-08-208146Budget
500280.002022-04-198116Budget
9802650.002022-12-188117Budget
19596955.002023-10-208113Actual
2153827.362023-11-2081112Actual
3906349.702025-03-2081511Actual
21159509.002023-11-208167Actual
21011223.002023-11-208146Actual
25494183.742024-03-1981611Actual
2053713.532023-10-2081212Actual
4255468.002022-07-208167Actual
25139842.002024-03-198117Actual
35586250.762024-12-1881411Actual
32396376.702024-09-1881113Actual
32304349.702024-09-1881112Actual
9665200.002022-12-188156Budget
22395132.682023-12-1881311Actual
11494494.002023-02-178164Actual
4196468.002022-07-208117Actual
1641626.292023-06-2081112Actual
28842294.382024-06-1981611Actual
14173478.362023-04-198168Actual
9258546.002022-12-188164Actual
360591321.002025-01-188114Actual
11905127.002023-02-178156Actual
598372.002022-04-198136Actual
6582480.002022-09-198118Budget
7812301.092022-10-208168Actual
21392149.702023-11-2081311Actual
1750644.382023-07-2081612Actual
5565398.062022-08-208168Actual
1877280.002022-05-208166Budget
1673135.002022-05-208126Actual
2540796.512024-03-1981311Actual
19749331.002023-10-208164Actual
17717384.002023-08-208164Actual
14016585.002023-04-198117Actual
5707200.002022-09-198163Budget
2933200.002022-06-208156Budget
33344340.132024-10-1981611Actual
22963305.002024-01-188136Actual
9259480.002022-12-188164Budget
38896710.192025-03-208168Actual
3727480.002022-07-208115Budget
8404161.002022-11-208126Actual
11812401.002023-02-178136Actual
26148179.002024-04-188166Actual
7234384.002022-10-208116Actual
33402284.812024-10-1981112Actual
245487.142024-02-1781212Actual
1815200.002022-05-208156Budget
5785100.002022-09-198173Budget
5645329.002022-09-198113Actual
1483550.002022-05-208115Budget
2606551.002022-06-208115Actual
37421115.002025-02-178126Actual
22012214.002023-12-188146Actual
11715345.002023-02-178116Actual
11106200.002023-01-188128Budget
11859248.002023-02-178146Actual
2293558.002024-01-188126Actual
6442550.002022-09-198117Budget
191611192.012023-09-198118Actual
2538035.872024-03-1981211Actual
2469779.002022-06-208114Actual
10375480.002023-01-188164Budget
39183150.762025-03-2081212Actual
13094289.002023-03-208166Actual
35974653.002025-01-188163Actual

Generated 2025-05-19 20:49:15.855 UTC