[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 768  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33464503.962024-11-0581612Actual
274271269.292024-06-058118Actual
10050200.002023-01-048168Budget
185671144.002023-10-068113Actual
16686361.002023-08-068164Actual
2605550.002022-07-078115Budget
6503491.002022-10-068167Actual
10315650.002023-02-048114Actual
5832650.002022-10-068114Budget
38954461.412025-04-0681111Actual
13362200.002023-04-068128Budget
13034217.002023-04-068156Actual
12044525.002023-03-068117Actual
35446749.582025-01-048168Actual
18157842.012023-09-068118Actual
29080443.372024-07-0681613Actual
16566617.002023-08-068163Actual
11059480.002023-02-048118Budget
1950814.592023-10-0681212Actual
692162.002022-05-068156Actual
35532223.102025-01-0481211Actual
29470105.002024-08-058126Actual
25023180.002024-04-058146Actual
8933296.542022-12-078168Actual
20872502.002023-12-078165Actual
7950280.002022-12-078163Budget
19011260.002023-10-068166Actual
3284697.002024-11-058126Actual
24020175.002024-03-058156Actual
2561127.362024-04-0581612Actual
19927104.002023-11-068126Actual
246371023.002024-04-058113Actual
23373132.682024-02-0481311Actual
15886186.002023-07-078146Actual
1750644.382023-08-0681612Actual
11306255.002023-03-068163Actual
1851044.382023-09-0681612Actual
8686650.002022-12-078117Budget
19189555.642023-10-068128Actual
18276185.872023-09-0681111Actual
20660614.002023-12-078163Actual
33522369.682024-11-0581113Actual
2993280.002022-07-078166Budget
3783197.572025-03-0681211Actual
7751280.002022-11-068128Budget
23048263.002024-02-048166Actual
644280.002022-05-068146Budget
36271103.002025-02-048126Actual
973779.882022-05-068118Actual
12622514.002023-04-068164Actual
27334994.002024-06-058117Actual
1830436.932023-09-0681211Actual
28289379.002024-07-068116Actual
16297135.872023-07-0781411Actual
10734280.002023-02-048146Budget
891418.002022-05-068167Actual
1647427.362023-07-0781612Actual
14640577.002023-06-068114Actual
10782186.002023-02-048156Actual
12986307.002023-04-068146Actual
23460193.322024-02-0481611Actual
22249443.512024-01-048128Actual
6441715.002022-10-068117Actual
30089489.072024-08-0581612Actual
8215480.002022-12-078115Budget
5892480.002022-10-068164Budget
31363.002022-05-068113Actual
2468650.002022-07-078114Budget
19749331.002023-11-068164Actual
892380.002022-05-068167Budget
12842280.002023-04-068116Budget
1624280.002022-06-068116Budget
24463227.362024-03-0581611Actual
1955550.002022-06-068117Budget
15712421.002023-07-078115Actual
9073250.002023-01-048163Actual
1673135.002022-06-068126Actual
245487.142024-03-0581212Actual
25731608.002024-05-058163Actual
38065609.282025-03-0681612Actual
4441458.672022-08-068168Actual
802890.002022-12-078173Budget
2887276.002022-07-078146Actual
10735319.002023-02-048146Actual
9572401.002023-01-048136Actual
16977267.002023-08-068166Actual
14139385.942023-05-068128Actual
12702480.002023-04-068115Budget
13722563.002023-05-068115Actual
29853510.342024-08-0581111Actual
4658100.002022-09-068173Budget
29350806.002024-08-058115Actual
1440623.102023-05-0681112Actual
3071550.002022-07-078117Budget
35974653.002025-02-048163Actual
8454380.002022-12-078136Budget
19955306.002023-11-068136Actual
501361.002022-05-068116Actual
38776722.002025-04-068167Actual
16944131.002023-08-068156Actual
8826669.282022-12-078118Actual
34406300.762024-12-0681311Actual
21986330.002024-01-048136Actual
30380.002022-05-068113Budget
5833787.002022-10-068114Actual
2663551.002022-07-078165Actual
28641634.432024-07-068168Actual
28781269.912024-07-0681411Actual
1446439.062023-05-0681612Actual
4847480.002022-09-068115Budget
35504436.942025-01-0481111Actual
3803165.652025-03-0681212Actual
35646344.382025-01-0481611Actual
2251313.532024-01-0481112Actual
3728468.002022-08-068115Actual
34433267.792024-12-0681411Actual
341391093.002024-12-068117Actual
9802650.002023-01-048117Budget
5784124.002022-10-068173Actual
32874376.002024-11-058136Actual
34580126.292024-12-0681212Actual
11905127.002023-03-068156Actual
22221851.102024-01-048118Actual
30476770.002024-09-058115Actual
36186605.002025-02-048165Actual
3561352.892025-01-0481511Actual
21719124.002024-01-048173Actual
14880306.002023-06-068136Actual
6209406.002022-10-068136Actual
26926260.002024-06-058173Actual
25790191.002024-05-058173Actual
20985324.002023-12-078136Actual
18358106.082023-09-0681411Actual
4581200.002022-09-068163Budget
32513983.002024-11-058113Actual
1735637.992023-08-0681511Actual
13236486.002023-04-068167Actual
7750316.242022-11-068128Actual
10919591.002023-02-048117Actual
4848572.002022-09-068115Actual
285791537.472024-07-068118Actual
1529097.572023-06-0681311Actual
12434221.002023-04-068163Actual
23913312.002024-03-058116Actual
12512133.002023-04-068173Actual
24402147.572024-03-0581411Actual
20452135.872023-11-0681611Actual
2033768.852023-11-0681211Actual
3727480.002022-08-068115Budget
22455229.492024-01-0481611Actual
2157137.992023-12-0781612Actual
3648445.002022-08-068164Actual
37243858.002025-03-068164Actual
25818778.002024-05-058114Actual
31061273.102024-09-0581411Actual
14016585.002023-05-068117Actual
4256380.002022-08-068167Budget
35412642.002025-01-048128Actual
30676168.002024-09-058156Actual
27192409.002024-06-058136Actual
831550.002022-05-068117Budget
31153377.362024-09-0581112Actual
26115130.002024-05-058156Actual
18331106.082023-09-0681311Actual
30511669.002024-09-058165Actual
18953159.002023-10-068146Actual
9338478.002023-01-048115Actual
11495480.002023-03-068164Budget
18185385.942023-09-068128Actual
23198832.912024-02-048118Actual
3791249.702025-03-0681511Actual
39155356.082025-04-0681112Actual
18687609.002023-10-068114Actual
90278.002022-05-068163Actual
38123329.332025-03-0681113Actual
5971561.002022-10-068115Actual
31602815.002024-10-058115Actual
31424635.002024-10-058163Actual
4116372.002022-08-068166Actual
1020280.002022-05-068128Budget
33581678.462024-11-0581613Actual
34024260.002024-12-068146Actual
2283383.002022-07-078113Actual
31181130.552024-09-0581212Actual
12561672.002023-04-068114Actual
165311004.002023-08-068113Actual
20190946.552023-11-068118Actual
5036139.002022-09-068126Actual
8547200.002022-12-078156Budget
2053713.532023-11-0681212Actual
20745651.002023-12-078114Actual
18872221.002023-10-068116Actual
24052199.002024-03-058166Actual
25260502.612024-04-058128Actual
2934167.002022-07-078156Actual
26207926.002024-05-058117Actual
915168.002023-01-048173Actual
6630385.942022-10-068128Actual
6210380.002022-10-068136Budget
22395132.682024-01-0481311Actual
16892308.002023-08-068136Actual
14233195.442023-05-0681111Actual
28962450.772024-07-0681612Actual
7234384.002022-11-068116Actual
26242725.002024-05-058167Actual
24849416.002024-04-058115Actual
13094289.002023-04-068166Actual
39302627.582025-04-0681213Actual
37534332.002025-03-068166Actual
5566280.002022-09-068168Budget
1876251.002022-06-068166Actual
4056164.002022-08-068156Actual
30979442.262024-09-0581111Actual
34174657.002024-12-068167Actual
14906175.002023-06-068146Actual
3586650.002022-08-068114Budget
27656119.912024-06-0581511Actual
8137482.002022-12-078164Actual
21011223.002023-12-078146Actual
20717137.002023-12-078173Actual
1877280.002022-06-068166Budget
1545382.002022-06-068165Actual
10638100.002023-02-048126Budget
10314650.002023-02-048114Budget
2153827.362023-12-0781112Actual
35883457.402025-01-0481613Actual
548100.002022-05-068126Budget
1686479.002023-08-068126Actual
22758354.002024-02-048164Actual
3399378.002022-08-068113Actual
1930937.992023-10-0681211Actual
6303152.002022-10-068156Actual
2143417.762022-06-068128Actual
14852104.002023-06-068126Actual
38625221.002025-04-068146Actual
3865369.002022-08-068116Actual
17683516.002023-09-068114Actual
34293608.672024-12-068168Actual
1672100.002022-06-068126Budget
11107402.602023-02-048128Actual
387411102.002025-04-068117Actual
37180251.002025-03-068173Actual
26478139.062024-05-0581311Actual
4442280.002022-08-068168Budget
2342216.002022-07-078163Actual
13662431.002023-05-068164Actual
25948558.002024-05-058165Actual
11494494.002023-03-068164Actual
22012214.002024-01-048146Actual
2742280.002022-07-078116Budget
383581259.002025-04-068114Actual
2839380.002022-07-078136Budget
1079370.792022-05-068168Actual
9861393.002023-01-048167Actual
35001921.002025-01-048115Actual
11167414.732023-02-048168Actual
25696878.002024-05-058113Actual
17390218.852023-08-0681611Actual
24109733.002024-03-058117Actual
31695351.002024-10-058116Actual
32423610.042024-10-0581213Actual
342321305.652024-12-068118Actual
30569344.002024-09-058116Actual
23260458.672024-02-048168Actual
31637761.002024-10-058165Actual
26717217.052024-05-0581113Actual
19596955.002023-11-068113Actual
24262638.972024-03-058168Actual
3133414.002022-07-078167Actual
34460101.822024-12-0681511Actual
4335642.002022-08-068118Actual
34614559.282024-12-0681612Actual
2992358.002022-07-078166Actual
1939076.292023-10-0681511Actual
34260796.552024-12-068128Actual
34731415.292024-12-0681613Actual
13628494.002023-05-068114Actual
27867224.062024-06-0581113Actual
1404421.002022-06-068164Actual
15177473.822023-06-068168Actual
3961380.002022-08-068136Budget
29583299.002024-08-058166Actual
13173499.002023-04-068117Actual
21419146.512023-12-0781411Actual
10453514.002023-02-048115Actual
5565398.062022-09-068168Actual
23727634.002024-03-058114Actual
1769283.002022-06-068146Actual
13315842.012023-04-068118Actual
9940975.342023-01-048118Actual
33970109.002024-12-068126Actual
22695252.002024-02-048173Actual
30801780.002024-09-058167Actual
352911019.002025-01-048117Actual
8453406.002022-12-078136Actual
313891115.002024-10-058113Actual
419414.002022-05-068165Actual
21159509.002023-12-078167Actual
3261316.242022-07-078128Actual
9475380.002023-01-048116Budget
11635380.002023-03-068165Budget
353841305.652025-01-048118Actual
3906349.702025-04-0681511Actual
2606551.002022-07-078115Actual
7331401.002022-11-068136Actual
30298683.002024-09-058163Actual
12293280.002023-03-068168Budget
14825256.002023-06-068116Actual
12939384.002023-04-068136Actual
2526405.002022-07-078164Actual
5377380.002022-09-068167Budget
598372.002022-05-068136Actual
15945221.002023-07-078166Actual
26423281.622024-05-0581111Actual
38571162.002025-04-068126Actual
18659132.002023-10-068173Actual
6770380.002022-11-068113Budget
9012380.002023-01-048113Budget
38862537.452025-04-068128Actual
18099468.002023-09-068167Actual
37336715.002025-03-068165Actual
38544319.002025-04-068116Actual
32456420.562024-10-0581613Actual
12294378.362023-03-068168Actual
12233200.002023-03-068128Budget
154991112.002023-07-078113Actual
35586250.762025-01-0481411Actual
7016480.002022-11-068164Budget
12891122.002023-04-068126Actual
8875385.942022-12-078128Actual
32761790.002024-11-058165Actual
11906200.002023-03-068156Budget
2351827.362024-02-0481112Actual
337581099.002024-12-068114Actual
360591321.002025-02-048114Actual
24997327.002024-04-058136Actual
31926850.002024-10-058167Actual
1426136.932023-05-0681211Actual
7702655.642022-11-068118Actual
10512380.002023-02-048165Budget
26869775.002024-06-058163Actual
28429300.002024-07-068166Actual
2743304.002022-07-078116Actual
8748468.002022-12-078167Actual
7235380.002022-11-068116Budget
22989167.002024-02-048146Actual
22340220.982024-01-0481111Actual
9988537.452023-01-048128Actual
37711835.952025-03-068128Actual
33256203.952024-11-0581211Actual
281041346.002024-07-068114Actual
284861215.002024-07-068117Actual
8747480.002022-12-078167Budget
1632436.932023-07-0781511Actual
28842294.382024-07-0681611Actual
690890.002022-11-068173Budget
33310207.152024-11-0581411Actual
376831310.202025-03-068118Actual
29881113.532024-08-0581211Actual
5456948.072022-09-068118Actual
12890100.002023-04-068126Budget
29443319.002024-08-058116Actual
22603984.002024-02-048113Actual
27894671.442024-06-0581213Actual
30355258.002024-09-058173Actual
4008280.002022-08-068146Budget
28019703.002024-07-068163Actual
15057643.002023-06-068167Actual
29969326.302024-08-0581611Actual
3213835.952022-07-078118Actual
32396376.702024-10-0581113Actual
420480.002022-05-068165Budget
32046740.492024-10-058168Actual
36914423.112025-02-0481612Actual
28396198.002024-07-068156Actual
25174614.002024-04-058167Actual
7563715.002022-11-068117Actual
17655122.002023-09-068173Actual
2343280.002022-07-078163Budget
7156380.002022-11-068165Budget
8501233.002022-12-078146Actual
13314480.002023-04-068118Budget
29795723.822024-08-058168Actual
22638598.002024-02-048163Actual
19103708.002023-10-068167Actual
23105643.002024-02-048117Actual
18218592.002023-09-068168Actual
6363280.002022-10-068166Budget
21839542.002024-01-048115Actual
34082264.002024-12-068166Actual
4989316.002022-09-068116Actual
19281232.682023-10-0681111Actual
9989280.002023-01-048128Budget
11246439.002023-03-068113Actual
2496956.002024-04-058126Actual
10375480.002023-02-048164Budget
3319425.332022-07-078168Actual
549129.002022-05-068126Actual
37031446.872025-02-0481613Actual
29229278.002024-08-058173Actual
15235230.552023-06-0681111Actual
30766994.002024-09-058117Actual
9395500.002023-01-048165Actual
7095480.002022-11-068115Budget
6442550.002022-10-068117Budget
21392149.702023-12-0781311Actual
27575167.782024-06-0581211Actual
175631102.002023-09-068113Actual
1218281.002022-06-068163Actual
12987280.002023-04-068146Budget
6957650.002022-11-068114Budget
39217581.622025-04-0681612Actual
751280.002022-05-068166Budget
33050802.002024-11-058167Actual
13541707.002023-05-068163Actual
13363405.632023-04-068128Actual
365341502.622025-02-048118Actual
13757351.002023-05-068165Actual
39097403.962025-04-0681611Actual
11168280.002023-02-048168Budget
11714280.002023-03-068116Budget
9571380.002023-01-048136Budget
23318177.362024-02-0481111Actual
14051643.002023-05-068167Actual
12106480.002023-03-068167Budget
38393686.002025-04-068164Actual
7332380.002022-11-068136Budget
32726827.002024-11-058115Actual
4909464.002022-09-068165Actual
6504380.002022-10-068167Budget
330161127.002024-11-058117Actual
5317550.002022-09-068117Budget
38896710.192025-04-068168Actual
8216520.002022-12-078115Actual
6956650.002022-11-068114Actual
23226417.762024-02-048128Actual
11636530.002023-03-068165Actual
5457480.002022-09-068118Budget
17923347.002023-09-068136Actual
30027339.062024-08-0581112Actual
291371073.002024-08-058113Actual
28344440.002024-07-068136Actual
3005570.972024-08-0581212Actual
17247191.192023-08-0681111Actual
35094299.002025-01-048116Actual
6161157.002022-10-068126Actual
26148179.002024-05-058166Actual
2665942.252024-05-0581612Actual
6631280.002022-10-068128Budget
279380.002022-05-068164Budget
33402284.812024-11-0581112Actual
19900260.002023-11-068116Actual
35765609.282025-01-0481612Actual
20132473.002023-11-068167Actual
19068736.002023-10-068117Actual
25139842.002024-04-058117Actual
269541088.002024-06-058114Actual
22963305.002024-02-048136Actual
32819394.002024-11-058116Actual
18064743.002023-09-068117Actual
3072689.002022-07-078117Actual
9618200.002023-01-048146Budget
9723280.002023-01-048166Budget
27277282.002024-06-058166Actual
1583255.002023-07-078126Actual
832532.002022-05-068117Actual
2442934.802024-03-0581511Actual
14111931.402023-05-068118Actual
31544693.002024-10-058164Actual
91280.002022-05-068163Budget
6831281.002022-11-068163Actual
5239310.002022-09-068166Actual
37449361.002025-03-068136Actual
2790100.002022-07-078126Budget
36654561.412025-02-0481111Actual
2142280.002022-06-068128Budget
5707200.002022-10-068163Budget
7426200.002022-11-068156Budget
26363648.062024-05-058168Actual
6112302.002022-10-068116Actual
2041877.362023-11-0681511Actual
13424522.302023-04-068168Actual
7379275.002022-11-068146Actual
15351214.592023-06-0681611Actual
36795294.382025-02-0481611Actual
4659124.002022-09-068173Actual
34379113.532024-12-0681211Actual
38330185.002025-04-068173Actual
20007119.002023-11-068156Actual
6582480.002022-10-068118Budget
26330661.702024-05-058128Actual
3538100.002022-08-068173Budget
19715570.002023-11-068114Actual
6257280.002022-10-068146Budget
690996.002022-11-068173Actual
2892869.912024-07-0681212Actual
12043550.002023-03-068117Budget
3398380.002022-08-068113Budget
27455867.762024-06-058128Actual
28370253.002024-07-068146Actual
219650.002022-05-068114Actual
18927289.002023-10-068136Actual
1816125.002022-06-068156Actual
37501202.002025-03-068156Actual
3320280.002022-07-078168Budget
2880859.272024-07-0681511Actual
1625321.002022-06-068116Actual
15534585.002023-07-078163Actual
36351198.002025-02-048156Actual
1344650.002022-06-068114Budget
26451116.722024-05-0581211Actual
22723582.002024-02-048114Actual
8277380.002022-12-078165Budget
33638983.002024-12-068113Actual
375911019.002025-03-068117Actual
30650209.002024-09-058146Actual
14932150.002023-06-068156Actual
32159264.592024-10-0581311Actual
8606310.002022-12-078166Actual
318921071.002024-10-058117Actual
16358128.422023-07-0781611Actual
9522139.002023-01-048126Actual
1747514.592023-08-0681212Actual
21037164.002023-12-078156Actual
2434872.042024-03-0581211Actual
20251614.732023-11-068168Actual
1624332.672023-07-0781211Actual
23968321.002024-03-058136Actual
36999497.752025-02-0481213Actual
21873366.002024-01-048165Actual
4768509.002022-09-068164Actual
4910480.002022-09-068165Budget
16744525.002023-08-068115Actual
37945359.282025-03-0681611Actual
27244144.002024-06-058156Actual
20930236.002023-12-078116Actual
17127916.252023-08-068118Actual
23015180.002024-02-048156Actual
12764380.002023-04-068165Budget
6160200.002022-10-068126Budget
18814512.002023-10-068165Actual
915090.002023-01-048173Budget
5505463.212022-09-068128Actual
14315101.822023-05-0681411Actual
12560650.002023-04-068114Budget
8077741.002022-12-078114Actual
24229482.912024-03-058128Actual
10688391.002023-02-048136Actual
24729123.002024-04-058173Actual
7891380.002022-12-078113Budget
8685514.002022-12-078117Actual
30596162.002024-09-058126Actual
11763186.002023-03-068126Actual
17090.002022-05-068173Budget
4117280.002022-08-068166Budget
34672446.872024-12-0681113Actual
22038117.002024-01-048156Actual
242090.002022-07-078173Budget
2015436.002022-06-068167Actual
7485280.002022-11-068166Budget
19981195.002023-11-068146Actual
25294513.212024-04-058168Actual
37803401.832025-03-0681111Actual
2136599.702023-12-0781211Actual
33228529.492024-11-0581111Actual
15805279.002023-07-078116Actual
7155445.002022-11-068165Actual
11965275.002023-03-068166Actual
23140702.002024-02-048167Actual
279841104.002024-07-068113Actual
16623275.002023-08-068173Actual
212171105.652023-12-078118Actual
31095362.472024-09-0581611Actual
2203434.422022-06-068168Actual

Generated 2025-06-05 17:03:18.750 UTC