[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19927104.002023-11-018126Actual
388341319.292025-04-018118Actual
14233195.442023-05-0181111Actual
10266100.002023-01-308173Actual
3649480.002022-08-018164Budget
4909464.002022-09-018165Actual
4116372.002022-08-018166Actual
548100.002022-05-018126Budget
22340220.982023-12-3081111Actual
2143417.762022-06-018128Actual
4255468.002022-08-018167Actual
12764380.002023-04-018165Budget
35504436.942024-12-3081111Actual
33943375.002024-12-018116Actual
6113280.002022-10-018116Budget
12106480.002023-03-018167Budget
1526335.872023-06-0181211Actual
4441458.672022-08-018168Actual
10638100.002023-01-308126Budget
5378386.002022-09-018167Actual
19363108.212023-10-0181411Actual
15022819.002023-06-018117Actual
6692280.002022-10-018168Budget
4056164.002022-08-018156Actual
2095785.002023-12-028126Actual
33256203.952024-10-3181211Actual
2094480.002022-06-018118Budget
212171105.652023-12-028118Actual
19068736.002023-10-018117Actual
16358128.422023-07-0281611Actual
8827480.002022-12-028118Budget
37301860.002025-03-018115Actual
21159509.002023-12-028167Actual
1948113.532023-10-0181112Actual
33228529.492024-10-3181111Actual
14016585.002023-05-018117Actual
1160380.002022-06-018113Budget
8607280.002022-12-028166Budget
32213105.022024-09-3081511Actual
18276185.872023-09-0181111Actual
17247191.192023-08-0181111Actual
7751280.002022-11-018128Budget
349081240.002024-12-308114Actual
9619215.002022-12-308146Actual
318921071.002024-09-308117Actual
30476770.002024-08-318115Actual
9940975.342022-12-308118Actual
420480.002022-05-018165Budget
26777457.402024-04-3081613Actual
27334994.002024-05-318117Actual
13314480.002023-04-018118Budget
22695252.002024-01-308173Actual
360591321.002025-01-308114Actual
24375102.892024-02-2981311Actual
3864280.002022-08-018116Budget
24791307.002024-03-318164Actual
6957650.002022-11-018114Budget
11247380.002023-03-018113Budget
26869775.002024-05-318163Actual
501361.002022-05-018116Actual
6161157.002022-10-018126Actual
6304200.002022-10-018156Budget
2283383.002022-07-028113Actual
347881061.002024-12-308113Actual
7378200.002022-11-018146Budget
9723280.002022-12-308166Budget
8606310.002022-12-028166Actual
13034217.002023-04-018156Actual
7951257.002022-12-028163Actual
23968321.002024-02-298136Actual
26566152.892024-04-3081611Actual
8357380.002022-12-028116Budget
4117280.002022-08-018166Budget
8356414.002022-12-028116Actual
2840423.002022-07-028136Actual
16037650.002023-07-028167Actual
6209406.002022-10-018136Actual
27809581.622024-05-3181612Actual
8547200.002022-12-028156Budget
4335642.002022-08-018118Actual
36562608.672025-01-308128Actual
14555686.002023-06-018163Actual
9722266.002022-12-308166Actual
1632436.932023-07-0281511Actual
1218281.002022-06-018163Actual
2790100.002022-07-028126Budget
2204280.002022-06-018168Budget
34580126.292024-12-0181212Actual
9012380.002022-12-308113Budget
6362235.002022-10-018166Actual
973779.882022-05-018118Actual
1138462.002023-03-018173Actual
31835284.002024-09-308166Actual
6583798.072022-10-018118Actual
1768280.002022-06-018146Budget
35412642.002024-12-308128Actual
3213835.952022-07-028118Actual
33638983.002024-12-018113Actual
26717217.052024-04-3081113Actual
12701596.002023-04-018115Actual
11167414.732023-01-308168Actual
7096436.002022-11-018115Actual
20838497.002023-12-028115Actual
31215536.942024-08-3181612Actual
21628891.002023-12-308113Actual
291371073.002024-07-318113Actual
23607967.002024-02-298113Actual
10734280.002023-01-308146Budget
6956650.002022-11-018114Actual
8404161.002022-12-028126Actual
36972460.912025-01-3081113Actual
598372.002022-05-018136Actual
9337480.002022-12-308115Budget
23048263.002024-01-308166Actual
13541707.002023-05-018163Actual
2653227.362024-04-3081511Actual
31034330.552024-08-3181311Actual
337581099.002024-12-018114Actual
36384286.002025-01-308166Actual
19281232.682023-10-0181111Actual
1546480.002022-06-018165Budget
22368101.822023-12-3081211Actual
32926144.002024-10-318156Actual
3785561.002022-08-018165Actual
3260280.002022-07-028128Budget
20007119.002023-11-018156Actual
1021382.912022-05-018128Actual
11059480.002023-01-308118Budget
18602579.002023-10-018163Actual
1789587.002023-09-018126Actual
6770380.002022-11-018113Budget
278464.002022-05-018164Actual
8405200.002022-12-028126Budget
269541088.002024-05-318114Actual
13423280.002023-04-018168Budget
28370253.002024-07-018146Actual
4196468.002022-08-018117Actual
18687609.002023-10-018114Actual
313891115.002024-09-308113Actual
1344650.002022-06-018114Budget
4706650.002022-09-018114Budget
34823648.002024-12-308163Actual
5707200.002022-10-018163Budget
154991112.002023-07-028113Actual
6831281.002022-11-018163Actual
10128347.002023-01-308113Actual
20717137.002023-12-028173Actual
7283176.002022-11-018126Actual
15317140.122023-06-0181411Actual
751280.002022-05-018166Budget
5377380.002022-09-018167Budget
27164138.002024-05-318126Actual
21747567.002023-12-308114Actual
330161127.002024-10-318117Actual
29969326.302024-07-3181611Actual
1625321.002022-06-018116Actual
6503491.002022-10-018167Actual
35823229.332024-12-3081113Actual
38065609.282025-03-0181612Actual
10782186.002023-01-308156Actual
4520380.002022-09-018113Budget
12372350.002023-04-018113Actual
6830280.002022-11-018163Budget
2557915.652024-03-3181212Actual
28138717.002024-07-018164Actual
38625221.002025-04-018146Actual
27867224.062024-05-3181113Actual
38599424.002025-04-018136Actual
34082264.002024-12-018166Actual
36093811.002025-01-308164Actual
2892869.912024-07-0181212Actual
7484246.002022-11-018166Actual
3803165.652025-03-0181212Actual
20452135.872023-11-0181611Actual
24997327.002024-03-318136Actual
12043550.002023-03-018117Budget
2015436.002022-06-018167Actual
8137482.002022-12-028164Actual
16686361.002023-08-018164Actual
32012717.762024-09-308128Actual
4707709.002022-09-018114Actual
31061273.102024-08-3181411Actual
10840280.002023-01-308166Budget
35201147.002024-12-308156Actual
27244144.002024-05-318156Actual
8500200.002022-12-028146Budget
3461200.002022-08-018163Budget
38150420.562025-03-0181213Actual
23642538.002024-02-298163Actual
30650209.002024-08-318146Actual
30887592.002024-08-318128Actual
19981195.002023-11-018146Actual
242198.002022-07-028173Actual
21719124.002023-12-308173Actual
15805279.002023-07-028116Actual
29385691.002024-07-318165Actual
1443314.592023-05-0181212Actual
2016380.002022-06-018167Budget
17189.002022-05-018173Actual
1641626.292023-07-0281112Actual
12986307.002023-04-018146Actual
24463227.362024-02-2981611Actual
35704369.912024-12-3081112Actual
17655122.002023-09-018173Actual
11715345.002023-03-018116Actual
29443319.002024-07-318116Actual
33050802.002024-10-318167Actual
4334480.002022-08-018118Budget
34406300.762024-12-0181311Actual
23373132.682024-01-3081311Actual
5645329.002022-10-018113Actual
31424635.002024-09-308163Actual
10188243.002023-01-308163Actual
5644380.002022-10-018113Budget
331081255.652024-10-318118Actual
419414.002022-05-018165Actual
2282380.002022-07-028113Budget
34672446.872024-12-0181113Actual
365341502.622025-01-308118Actual
7016480.002022-11-018164Budget
644280.002022-05-018146Budget
32605322.002024-10-318173Actual
1686479.002023-08-018126Actual
16977267.002023-08-018166Actual
39183150.762025-04-0181212Actual
8454380.002022-12-028136Budget
1345650.002022-06-018114Actual
5317550.002022-09-018117Budget
34050182.002024-12-018156Actual
9989280.002022-12-308128Budget
3906349.702025-04-0181511Actual
8934200.002022-12-028168Budget
32726827.002024-10-318115Actual
30089489.072024-07-3181612Actual
3688167.782025-01-3081212Actual
14880306.002023-06-018136Actual
9572401.002022-12-308136Actual
2933200.002022-07-028156Budget
5036139.002022-09-018126Actual
12434221.002023-04-018163Actual
8215480.002022-12-028115Budget
15143402.602023-06-018128Actual
359550.002022-05-018115Budget
18419138.002023-09-0181611Actual
29498421.002024-07-318136Actual
11965275.002023-03-018166Actual
6582480.002022-10-018118Budget
14965223.002023-06-018166Actual
1545382.002022-06-018165Actual
972480.002022-05-018118Budget
246371023.002024-03-318113Actual
2496956.002024-03-318126Actual
33581678.462024-10-3181613Actual
12842280.002023-04-018116Budget
2886280.002022-07-028146Budget
14674342.002023-06-018164Actual
4521329.002022-09-018113Actual
18064743.002023-09-018117Actual
3783197.572025-03-0181211Actual
32819394.002024-10-318116Actual
12294378.362023-03-018168Actual
5085380.002022-09-018136Budget
5238280.002022-09-018166Budget
32246298.642024-09-3081611Actual
26505132.682024-04-3081411Actual
30921851.102024-08-318168Actual
33344340.132024-10-3181611Actual
12513100.002023-04-018173Budget
2136599.702023-12-0281211Actual
15712421.002023-07-028115Actual
12891122.002023-04-018126Actual
2993280.002022-07-028166Budget
11858280.002023-03-018146Budget
37123797.002025-03-018163Actual
37625834.002025-03-018167Actual
12763370.002023-04-018165Actual
31095362.472024-08-3181611Actual
9666123.002022-12-308156Actual
296401093.002024-07-318117Actual
38393686.002025-04-018164Actual
28842294.382024-07-0181611Actual
28196752.002024-07-018115Actual
8933296.542022-12-028168Actual
690996.002022-11-018173Actual
37243858.002025-03-018164Actual
3786480.002022-08-018165Budget
38776722.002025-04-018167Actual
1950814.592023-10-0181212Actual
353841305.652024-12-308118Actual
27079585.002024-05-318165Actual
36351198.002025-01-308156Actual
1750644.382023-08-0181612Actual
302631136.002024-08-318113Actual
29470105.002024-07-318126Actual
23346110.342024-01-3081211Actual
3134380.002022-07-028167Budget
28344440.002024-07-018136Actual
13628494.002023-05-018114Actual
11905127.002023-03-018156Actual
12185480.002023-03-018118Budget
9861393.002022-12-308167Actual
39036350.772025-04-0181411Actual
14732542.002023-06-018115Actual
18218592.002023-09-018168Actual
10049473.822022-12-308168Actual
27192409.002024-05-318136Actual
27218291.002024-05-318146Actual
15534585.002023-07-028163Actual
23699124.002024-02-298173Actual
7890332.002022-12-028113Actual
7624480.002022-11-018167Budget
29524248.002024-07-318146Actual
36853274.172025-01-3081112Actual
7425116.002022-11-018156Actual
2880859.272024-07-0181511Actual
28289379.002024-07-018116Actual
37745819.282025-03-018168Actual
7235380.002022-11-018116Budget
5180200.002022-09-018156Budget
17127916.252023-08-018118Actual
11246439.002023-03-018113Actual
1440623.102023-05-0181112Actual
36709260.342025-01-3081311Actual
30355258.002024-08-318173Actual
5833787.002022-10-018114Actual
29080443.372024-07-0181613Actual
11573480.002023-03-018115Budget
20780414.002023-12-028164Actual
2434872.042024-02-2981211Actual
9523200.002022-12-308126Budget
4008280.002022-08-018146Budget
1769283.002022-06-018146Actual
1876251.002022-06-018166Actual
12702480.002023-04-018115Budget
165311004.002023-08-018113Actual
7563715.002022-11-018117Actual
15860315.002023-07-028136Actual
5972480.002022-10-018115Budget
12293280.002023-03-018168Budget
12560650.002023-04-018114Budget
33730224.002024-12-018173Actual
690890.002022-11-018173Budget
7155445.002022-11-018165Actual
3072689.002022-07-028117Actual
26834975.002024-05-318113Actual
26242725.002024-04-308167Actual
26089160.002024-04-308146Actual
3005570.972024-07-3181212Actual
2992358.002022-07-028166Actual
20391140.122023-11-0181411Actual
4848572.002022-09-018115Actual
2293558.002024-01-308126Actual
17069488.002023-08-018167Actual
18659132.002023-10-018173Actual
18185385.942023-09-018128Actual
37534332.002025-03-018166Actual
1540922.042023-06-0181112Actual
315091210.002024-09-308114Actual
38896710.192025-04-018168Actual
2033768.852023-11-0181211Actual
35532223.102024-12-3081211Actual
11107402.602023-01-308128Actual
5239310.002022-09-018166Actual
38273608.002025-04-018163Actual
34460101.822024-12-0181511Actual
2153827.362023-12-0281112Actual
27927685.482024-05-3181613Actual
23762456.002024-02-298164Actual
16123458.672023-07-028128Actual
1483550.002022-06-018115Budget
24849416.002024-03-318115Actual
29292657.002024-07-318164Actual
34024260.002024-12-018146Actual
3912200.002022-08-018126Budget
1735637.992023-08-0181511Actual
3913177.002022-08-018126Actual
27489592.002024-05-318168Actual
9801637.002022-12-308117Actual
185671144.002023-10-018113Actual
6441715.002022-10-018117Actual
25174614.002024-03-318167Actual
4659124.002022-09-018173Actual
4442280.002022-08-018168Budget
6771435.002022-11-018113Actual
31750405.002024-09-308136Actual
10512380.002023-01-308165Budget
22989167.002024-01-308146Actual
387411102.002025-04-018117Actual
13757351.002023-05-018165Actual
29935283.742024-07-3181411Actual
31926850.002024-09-308167Actual
21124585.002023-12-028117Actual
891418.002022-05-018167Actual
3865369.002022-08-018116Actual
16297135.872023-07-0281411Actual
34731415.292024-12-0181613Actual
28076254.002024-07-018173Actual
1080280.002022-05-018168Budget
37475275.002025-03-018146Actual
8501233.002022-12-028146Actual
16744525.002023-08-018115Actual
2251313.532023-12-3081112Actual
10980480.002023-01-308167Budget
16095940.492023-07-028118Actual
11574556.002023-03-018115Actual
12373380.002023-04-018113Budget
16892308.002023-08-018136Actual
36736229.492025-01-3081411Actual
35940921.002025-01-308113Actual
31153377.362024-08-3181112Actual
35732150.762024-12-3081212Actual
3261316.242022-07-028128Actual
5318488.002022-09-018117Actual
1838532.672023-09-0181511Actual
34351588.002024-12-0181111Actual
7379275.002022-11-018146Actual
21337174.172023-12-0281111Actual
24052199.002024-02-298166Actual
12233200.002023-03-018128Budget
31332446.872024-08-3181613Actual
34699474.942024-12-0181213Actual
19749331.002023-11-018164Actual
3398380.002022-08-018113Budget
1484643.002022-06-018115Actual
38862537.452025-04-018128Actual
39155356.082025-04-0181112Actual
15912160.002023-07-028156Actual
27547499.702024-05-3181111Actual
35234291.002024-12-308166Actual
3319425.332022-07-028168Actual
4580214.002022-09-018163Actual
10511427.002023-01-308165Actual
5971561.002022-10-018115Actual
18953159.002023-10-018146Actual
37394336.002025-03-018116Actual
7156380.002022-11-018165Budget
151151084.432023-06-018118Actual
11495480.002023-03-018164Budget
15351214.592023-06-0181611Actual
279183.002022-07-028126Actual
14288142.252023-05-0181311Actual
27629281.622024-05-3181411Actual
2144633.742023-12-0281511Actual
20985324.002023-12-028136Actual
11494494.002023-03-018164Actual
35559256.082024-12-3081311Actual
17683516.002023-09-018114Actual
206251023.002023-12-028113Actual
3212480.002022-07-028118Budget
1953932.672023-10-0181612Actual
38003257.152025-03-0181112Actual
35149372.002024-12-308136Actual
16002741.002023-07-028117Actual
2041877.362023-11-0181511Actual
11168280.002023-01-308168Budget
2540796.512024-03-3181311Actual
21931226.002023-12-308116Actual
33464503.962024-10-3181612Actual
308591625.352024-08-318118Actual
24757627.002024-03-318114Actual
24229482.912024-02-298128Actual
34379113.532024-12-0181211Actual
9258546.002022-12-308164Actual
32513983.002024-10-318113Actual
18927289.002023-10-018136Actual
29229278.002024-07-318173Actual
22221851.102023-12-308118Actual
25818778.002024-04-308114Actual
352911019.002024-12-308117Actual
1624332.672023-07-0281211Actual
2742280.002022-07-028116Budget
9073250.002022-12-308163Actual
37180251.002025-03-018173Actual
10979509.002023-01-308167Actual
7703480.002022-11-018118Budget
91280.002022-05-018163Budget
25790191.002024-04-308173Actual
38571162.002025-04-018126Actual
26063276.002024-04-308136Actual
1747514.592023-08-0181212Actual

Generated 2025-06-01 01:56:18.280 UTC