[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-018146Budget
34082264.002024-12-018166Actual
11714280.002023-03-018116Budget
26478139.062024-04-3081311Actual
14880306.002023-06-018136Actual
25049102.002024-03-318156Actual
7282200.002022-11-018126Budget
6161157.002022-10-018126Actual
7485280.002022-11-018166Budget
2663551.002022-07-028165Actual
23400146.512024-01-3081411Actual
29795723.822024-07-318168Actual
8277380.002022-12-028165Budget
23699124.002024-02-298173Actual
24052199.002024-02-298166Actual
1744814.592023-08-0181112Actual
13872251.002023-05-018136Actual
388341319.292025-04-018118Actual
16157638.972023-07-028168Actual
37625834.002025-03-018167Actual
382381061.002025-04-018113Actual
14233195.442023-05-0181111Actual
22850395.002024-01-308165Actual
37745819.282025-03-018168Actual
19749331.002023-11-018164Actual
1218281.002022-06-018163Actual
31835284.002024-09-308166Actual
8453406.002022-12-028136Actual
32304349.702024-09-3081112Actual
1426136.932023-05-0181211Actual
8747480.002022-12-028167Budget
35823229.332024-12-3081113Actual
10189200.002023-01-308163Budget
34823648.002024-12-308163Actual
4848572.002022-09-018115Actual
3783197.572025-03-0181211Actual
1876251.002022-06-018166Actual
296401093.002024-07-318117Actual
34880275.002024-12-308173Actual
3343069.912024-10-3181212Actual
2142280.002022-06-018128Budget
17683516.002023-09-018114Actual
1443314.592023-05-0181212Actual
11246439.002023-03-018113Actual
750302.002022-05-018166Actual
19011260.002023-10-018166Actual
29020343.362024-07-0181113Actual
269541088.002024-05-318114Actual
7891380.002022-12-028113Budget
15351214.592023-06-0181611Actual
17868315.002023-09-018116Actual
341391093.002024-12-018117Actual
18899109.002023-10-018126Actual
15534585.002023-07-028163Actual
832532.002022-05-018117Actual
20717137.002023-12-028173Actual
39275345.122025-04-0181113Actual
1933663.532023-10-0181311Actual
9940975.342022-12-308118Actual
4334480.002022-08-018118Budget
37301860.002025-03-018115Actual
2442934.802024-02-2981511Actual
8215480.002022-12-028115Budget
26089160.002024-04-308146Actual
274271269.292024-05-318118Actual
37421115.002025-03-018126Actual
10734280.002023-01-308146Budget
22128657.002023-12-308117Actual
1345650.002022-06-018114Actual
10049473.822022-12-308168Actual
30418870.002024-08-318164Actual
2653227.362024-04-3081511Actual
3791249.702025-03-0181511Actual
26363648.062024-04-308168Actual
690996.002022-11-018173Actual
15860315.002023-07-028136Actual
12233200.002023-03-018128Budget
2282380.002022-07-028113Budget
5706232.002022-10-018163Actual
31095362.472024-08-3181611Actual
37180251.002025-03-018173Actual
18099468.002023-09-018167Actual
2015436.002022-06-018167Actual
1816125.002022-06-018156Actual
14852104.002023-06-018126Actual
30147206.522024-07-3181113Actual
549129.002022-05-018126Actual
18953159.002023-10-018146Actual
26834975.002024-05-318113Actual
18721387.002023-10-018164Actual
20007119.002023-11-018156Actual
36031195.002025-01-308173Actual
28396198.002024-07-018156Actual
30206443.372024-07-3181613Actual
4056164.002022-08-018156Actual
5085380.002022-09-018136Budget
34293608.672024-12-018168Actual
2251313.532023-12-3081112Actual
32159264.592024-09-3081311Actual
7702655.642022-11-018118Actual
35704369.912024-12-3081112Actual
29675772.002024-07-318167Actual
9012380.002022-12-308113Budget
3213835.952022-07-028118Actual
39302627.582025-04-0181213Actual
2743304.002022-07-028116Actual
2041877.362023-11-0181511Actual
5132192.002022-09-018146Actual
23994218.002024-02-298146Actual
33998412.002024-12-018136Actual
28138717.002024-07-018164Actual
364411149.002025-01-308117Actual
9522139.002022-12-308126Actual
35850469.682024-12-3081213Actual
375911019.002025-03-018117Actual
21392149.702023-12-0281311Actual
27192409.002024-05-318136Actual
7378200.002022-11-018146Budget
33256203.952024-10-3181211Actual
22695252.002024-01-308173Actual
6956650.002022-11-018114Actual
5644380.002022-10-018113Budget
8356414.002022-12-028116Actual
10590338.002023-01-308116Actual
12701596.002023-04-018115Actual
2452125.232024-02-2981112Actual
14016585.002023-05-018117Actual
7563715.002022-11-018117Actual
29047664.422024-07-0181213Actual
3320280.002022-07-028168Budget
1529097.572023-06-0181311Actual
13424522.302023-04-018168Actual
4768509.002022-09-018164Actual
36244409.002025-01-308116Actual
1851044.382023-09-0181612Actual
33344340.132024-10-3181611Actual
5036139.002022-09-018126Actual
26505132.682024-04-3081411Actual
1950814.592023-10-0181212Actual
37711835.952025-03-018128Actual
25853532.002024-04-308164Actual
1632436.932023-07-0281511Actual
2342737.992024-01-3081511Actual
33522369.682024-10-3181113Actual
1721380.002022-06-018136Budget
13628494.002023-05-018114Actual
36325261.002025-01-308146Actual
27575167.782024-05-3181211Actual
18218592.002023-09-018168Actual
39155356.082025-04-0181112Actual
2892869.912024-07-0181212Actual
27218291.002024-05-318146Actual
6304200.002022-10-018156Budget
1404421.002022-06-018164Actual
25913644.002024-04-308115Actual
18007249.002023-09-018166Actual
14288142.252023-05-0181311Actual
18276185.872023-09-0181111Actual
10591280.002023-01-308116Budget
4256380.002022-08-018167Budget
4441458.672022-08-018168Actual
27046802.002024-05-318115Actual
36999497.752025-01-3081213Actual
20251614.732023-11-018168Actual
34024260.002024-12-018146Actual
12986307.002023-04-018146Actual
3803165.652025-03-0181212Actual
36914423.112025-01-3081612Actual
38684332.002025-04-018166Actual
7155445.002022-11-018165Actual
5566280.002022-09-018168Budget
23460193.322024-01-3081611Actual
33885768.002024-12-018165Actual
219650.002022-05-018114Actual
7750316.242022-11-018128Actual
34580126.292024-12-0181212Actual
1405380.002022-06-018164Budget
21480143.312023-12-0281611Actual
4442280.002022-08-018168Budget
33638983.002024-12-018113Actual
12043550.002023-03-018117Budget
29470105.002024-07-318126Actual
4658100.002022-09-018173Budget
11812401.002023-03-018136Actual
26207926.002024-04-308117Actual
22038117.002023-12-308156Actual
16358128.422023-07-0281611Actual
34050182.002024-12-018156Actual
39009210.342025-04-0181311Actual
10128347.002023-01-308113Actual
17247191.192023-08-0181111Actual
31332446.872024-08-3181613Actual
6442550.002022-10-018117Budget
17775399.002023-09-018115Actual
33730224.002024-12-018173Actual
35446749.582024-12-308168Actual
15143402.602023-06-018128Actual
7425116.002022-11-018156Actual
26777457.402024-04-3081613Actual
33970109.002024-12-018126Actual
38393686.002025-04-018164Actual
5784124.002022-10-018173Actual
21747567.002023-12-308114Actual
1583255.002023-07-028126Actual
25139842.002024-03-318117Actual
23373132.682024-01-3081311Actual
1160380.002022-06-018113Budget
11106200.002023-01-308128Budget
37394336.002025-03-018116Actual
25294513.212024-03-318168Actual
13722563.002023-05-018115Actual
154991112.002023-07-028113Actual
692162.002022-05-018156Actual
303831148.002024-08-318114Actual
34351588.002024-12-0181111Actual
3398380.002022-08-018113Budget
2136599.702023-12-0281211Actual
23913312.002024-02-298116Actual
38150420.562025-03-0181213Actual
32456420.562024-09-3081613Actual
548100.002022-05-018126Budget
212171105.652023-12-028118Actual
32213105.022024-09-3081511Actual
32338457.152024-09-3081612Actual
7703480.002022-11-018118Budget
5565398.062022-09-018168Actual
3912200.002022-08-018126Budget
10266100.002023-01-308173Actual
2603560.002024-04-308126Actual
38181732.842025-03-0181613Actual
24729123.002024-03-318173Actual
10979509.002023-01-308167Actual
3906349.702025-04-0181511Actual
3648445.002022-08-018164Actual
31273239.852024-08-3181113Actual
29969326.302024-07-3181611Actual
4195550.002022-08-018117Budget
6504380.002022-10-018167Budget
2543499.702024-03-3181411Actual
38896710.192025-04-018168Actual
11858280.002023-03-018146Budget
6113280.002022-10-018116Budget
360591321.002025-01-308114Actual
27602350.772024-05-3181311Actual
10129380.002023-01-308113Budget
2434872.042024-02-2981211Actual
17975104.002023-09-018156Actual
27489592.002024-05-318168Actual
91280.002022-05-018163Budget
2538035.872024-03-3181211Actual
5377380.002022-09-018167Budget
25731608.002024-04-308163Actual
18419138.002023-09-0181611Actual
31926850.002024-09-308167Actual
9723280.002022-12-308166Budget
23727634.002024-02-298114Actual
2342216.002022-07-028163Actual
24020175.002024-02-298156Actual
2394052.002024-02-298126Actual
8077741.002022-12-028114Actual
12702480.002023-04-018115Budget
297331331.412024-07-318118Actual
1483550.002022-06-018115Budget
360499.002022-05-018115Actual
1344650.002022-06-018114Budget
30027339.062024-07-3181112Actual
21628891.002023-12-308113Actual
31637761.002024-09-308165Actual
8137482.002022-12-028164Actual
8500200.002022-12-028146Budget
28196752.002024-07-018115Actual
11906200.002023-03-018156Budget
1838532.672023-09-0181511Actual
349081240.002024-12-308114Actual
342321305.652024-12-018118Actual
24320169.912024-02-2981111Actual
645243.002022-05-018146Actual
12293280.002023-03-018168Budget
1440623.102023-05-0181112Actual
26423281.622024-04-3081111Actual
2662540.122024-04-3081112Actual
29583299.002024-07-318166Actual
22816504.002024-01-308115Actual
8278414.002022-12-028165Actual
24262638.972024-02-298168Actual
4116372.002022-08-018166Actual
21037164.002023-12-028156Actual
4580214.002022-09-018163Actual
38954461.412025-04-0181111Actual
23968321.002024-02-298136Actual
13898205.002023-05-018146Actual
2496956.002024-03-318126Actual
13314480.002023-04-018118Budget
8874280.002022-12-028128Budget
5504280.002022-09-018128Budget
39097403.962025-04-0181611Actual
5832650.002022-10-018114Budget
11859248.002023-03-018146Actual
34379113.532024-12-0181211Actual
365341502.622025-01-308118Actual
30298683.002024-08-318163Actual
25082270.002024-03-318166Actual
6441715.002022-10-018117Actual
8934200.002022-12-028168Budget
9862480.002022-12-308167Budget
26566152.892024-04-3081611Actual
13033200.002023-04-018156Budget
10735319.002023-01-308146Actual
7484246.002022-11-018166Actual
35732150.762024-12-3081212Actual
35201147.002024-12-308156Actual
5318488.002022-09-018117Actual
7426200.002022-11-018156Budget
21067263.002023-12-028166Actual
12623480.002023-04-018164Budget
36682198.642025-01-3081211Actual
2605550.002022-07-028115Budget
13506965.002023-05-018113Actual
28754253.962024-07-0181311Actual
36736229.492025-01-3081411Actual
10980480.002023-01-308167Budget
5893382.002022-10-018164Actual
22989167.002024-01-308146Actual
5785100.002022-10-018173Budget
33549434.592024-10-3181213Actual
13173499.002023-04-018117Actual
30569344.002024-08-318116Actual
281041346.002024-07-018114Actual
18659132.002023-10-018173Actual
27656119.912024-05-3181511Actual
29881113.532024-07-3181211Actual
34699474.942024-12-0181213Actual
3962372.002022-08-018136Actual
26926260.002024-05-318173Actual
13662431.002023-05-018164Actual
326331346.002024-10-318114Actual
19281232.682023-10-0181111Actual
12434221.002023-04-018163Actual
5133280.002022-09-018146Budget
32874376.002024-10-318136Actual
27748394.382024-05-3181112Actual
3261316.242022-07-028128Actual
10314650.002023-01-308114Budget
38625221.002025-04-018146Actual
7096436.002022-11-018115Actual
9523200.002022-12-308126Budget
5086350.002022-09-018136Actual
18331106.082023-09-0181311Actual
20190946.552023-11-018118Actual
14932150.002023-06-018156Actual
6831281.002022-11-018163Actual
31544693.002024-09-308164Actual
11762100.002023-03-018126Budget
28962450.772024-07-0181612Actual
4009276.002022-08-018146Actual
1956549.002022-06-018117Actual
1526335.872023-06-0181211Actual
175631102.002023-09-018113Actual
30921851.102024-08-318168Actual
9396380.002022-12-308165Budget
25023180.002024-03-318146Actual
20780414.002023-12-028164Actual
7812301.092022-11-018168Actual
27164138.002024-05-318126Actual
24942223.002024-03-318116Actual
383581259.002025-04-018114Actual
8404161.002022-12-028126Actual
372081275.002025-03-018114Actual
18602579.002023-10-018163Actual
9199650.002022-12-308114Budget
36709260.342025-01-3081311Actual
12044525.002023-03-018117Actual
9475380.002022-12-308116Budget
185671144.002023-10-018113Actual
318921071.002024-09-308117Actual
37803401.832025-03-0181111Actual
7331401.002022-11-018136Actual
28344440.002024-07-018136Actual
22395132.682023-12-3081311Actual
17189507.152023-08-018168Actual
2283383.002022-07-028113Actual
7751280.002022-11-018128Budget
1546480.002022-06-018165Budget
7811200.002022-11-018168Budget
29761628.372024-07-318128Actual
36093811.002025-01-308164Actual
24201878.372024-02-298118Actual
11107402.602023-01-308128Actual
14139385.942023-05-018128Actual
2468650.002022-07-028114Budget
11385100.002023-03-018173Budget
11715345.002023-03-018116Actual
3727480.002022-08-018115Budget
10188243.002023-01-308163Actual
27137302.002024-05-318116Actual
22249443.512023-12-308128Actual
2880859.272024-07-0181511Actual
13315842.012023-04-018118Actual
2095749.582022-06-018118Actual
12561672.002023-04-018114Actual
19630650.002023-11-018163Actual
6957650.002022-11-018114Budget
35121126.002024-12-308126Actual
14906175.002023-06-018146Actual
16002741.002023-07-028117Actual
284861215.002024-07-018117Actual
24402147.572024-02-2981411Actual
3284697.002024-10-318126Actual
11964280.002023-03-018166Budget
9801637.002022-12-308117Actual
242090.002022-07-028173Budget
14767359.002023-06-018165Actual
32423610.042024-09-3081213Actual
35586250.762024-12-3081411Actual
12890100.002023-04-018126Budget
1641626.292023-07-0281112Actual
13817295.002023-05-018116Actual
6303152.002022-10-018156Actual
23346110.342024-01-3081211Actual
36186605.002025-01-308165Actual
1789587.002023-09-018126Actual
16095940.492023-07-028118Actual
23260458.672024-01-308168Actual
19189555.642023-10-018128Actual
18872221.002023-10-018116Actual
6362235.002022-10-018166Actual
14612127.002023-06-018173Actual
31776228.002024-09-308146Actual
28019703.002024-07-018163Actual
2203434.422022-06-018168Actual
29385691.002024-07-318165Actual
21124585.002023-12-028117Actual
38330185.002025-04-018173Actual
22221851.102023-12-308118Actual
31602815.002024-09-308115Actual
29172635.002024-07-318163Actual
18814512.002023-10-018165Actual
23105643.002024-01-308117Actual
14521864.002023-06-018113Actual
4910480.002022-09-018165Budget
892380.002022-05-018167Budget
218650.002022-05-018114Budget
90278.002022-05-018163Actual
30089489.072024-07-3181612Actual
27867224.062024-05-3181113Actual
6034480.002022-10-018165Budget
26008181.002024-04-308116Actual
21839542.002023-12-308115Actual
32104461.412024-09-3081111Actual
4769480.002022-09-018164Budget
2458033.742024-02-2981612Actual
20391140.122023-11-0181411Actual
16744525.002023-08-018115Actual
37475275.002025-03-018146Actual
279380.002022-05-018164Budget
16566617.002023-08-018163Actual
15945221.002023-07-028166Actual
36351198.002025-01-308156Actual
28641634.432024-07-018168Actual
10453514.002023-01-308115Actual
1644313.532023-07-0281212Actual
12891122.002023-04-018126Actual
32926144.002024-10-318156Actual
11636530.002023-03-018165Actual
23855452.002024-02-298165Actual
30476770.002024-08-318115Actual
28727148.632024-07-0181211Actual
11573480.002023-03-018115Budget
5317550.002022-09-018117Budget
2143417.762022-06-018128Actual
12184725.342023-03-018118Actual
330161127.002024-10-318117Actual
16651678.002023-08-018114Actual
2555220.972024-03-3181112Actual
24791307.002024-03-318164Actual
2254646.502023-12-3081612Actual
22963305.002024-01-308136Actual
26242725.002024-04-308167Actual
33943375.002024-12-018116Actual
2051022.042023-11-0181112Actual

Generated 2025-05-31 21:55:18.960 UTC