[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 960  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-04-028173Actual
21392149.702023-12-0381311Actual
7332380.002022-11-028136Budget
23607967.002024-03-018113Actual
22455229.492023-12-3181611Actual
185671144.002023-10-028113Actual
14674342.002023-06-028164Actual
11714280.002023-03-028116Budget
36682198.642025-01-3181211Actual
19749331.002023-11-028164Actual
31153377.362024-09-0181112Actual
8076650.002022-12-038114Budget
9722266.002022-12-318166Actual
32668819.002024-11-018164Actual
7890332.002022-12-038113Actual
35149372.002024-12-318136Actual
18331106.082023-09-0281311Actual
2282380.002022-07-038113Budget
274271269.292024-06-018118Actual
24020175.002024-03-018156Actual
25023180.002024-04-018146Actual
9013358.002022-12-318113Actual
39335594.252025-04-0281613Actual
1939076.292023-10-0281511Actual
5972480.002022-10-028115Budget
12561672.002023-04-028114Actual
4196468.002022-08-028117Actual
5457480.002022-09-028118Budget
3261316.242022-07-038128Actual
11494494.002023-03-028164Actual
32761790.002024-11-018165Actual
36351198.002025-01-318156Actual
21124585.002023-12-038117Actual
39302627.582025-04-0281213Actual
242090.002022-07-038173Budget
1545382.002022-06-028165Actual
13094289.002023-04-028166Actual
2153827.362023-12-0381112Actual
37301860.002025-03-028115Actual
1219280.002022-06-028163Budget
6112302.002022-10-028116Actual
3561352.892024-12-3181511Actual
35446749.582024-12-318168Actual
27046802.002024-06-018115Actual
11715345.002023-03-028116Actual
18276185.872023-09-0281111Actual
4008280.002022-08-028146Budget
7282200.002022-11-028126Budget
36186605.002025-01-318165Actual
30511669.002024-09-018165Actual
33943375.002024-12-028116Actual
28607655.642024-07-028128Actual
5318488.002022-09-028117Actual
420480.002022-05-028165Budget
17034709.002023-08-028117Actual
10129380.002023-01-318113Budget
3133414.002022-07-038167Actual
6830280.002022-11-028163Budget
33851753.002024-12-028115Actual
8216520.002022-12-038115Actual
18687609.002023-10-028114Actual
34379113.532024-12-0281211Actual
1526335.872023-06-0281211Actual
10687380.002023-01-318136Budget
3864280.002022-08-028116Budget
14139385.942023-05-028128Actual
14906175.002023-06-028146Actual
7235380.002022-11-028116Budget
4521329.002022-09-028113Actual
26008181.002024-05-018116Actual
10591280.002023-01-318116Budget
25731608.002024-05-018163Actual
12940380.002023-04-028136Budget
38065609.282025-03-0281612Actual
2561127.362024-04-0181612Actual
28754253.962024-07-0281311Actual
8356414.002022-12-038116Actual
6161157.002022-10-028126Actual
26207926.002024-05-018117Actual
34699474.942024-12-0281213Actual
7379275.002022-11-028146Actual
37031446.872025-01-3181613Actual
11964280.002023-03-028166Budget
1644313.532023-07-0381212Actual
17775399.002023-09-028115Actual
18185385.942023-09-028128Actual
3212480.002022-07-038118Budget
4116372.002022-08-028166Actual
7703480.002022-11-028118Budget
11762100.002023-03-028126Budget
27748394.382024-06-0181112Actual
16566617.002023-08-028163Actual
38273608.002025-04-028163Actual
33464503.962024-11-0181612Actual
252321051.102024-04-018118Actual
12372350.002023-04-028113Actual
973779.882022-05-028118Actual
36654561.412025-01-3181111Actual
9802650.002022-12-318117Budget
3398380.002022-08-028113Budget
802890.002022-12-038173Budget
26089160.002024-05-018146Actual
7951257.002022-12-038163Actual
13235480.002023-04-028167Budget
29385691.002024-08-018165Actual
35646344.382024-12-3181611Actual
11811380.002023-03-028136Budget
4056164.002022-08-028156Actual
284861215.002024-07-028117Actual
33549434.592024-11-0181213Actual
23913312.002024-03-018116Actual
34050182.002024-12-028156Actual
15945221.002023-07-038166Actual
12987280.002023-04-028146Budget
25139842.002024-04-018117Actual
831550.002022-05-028117Budget
12043550.002023-03-028117Budget
5707200.002022-10-028163Budget
1218281.002022-06-028163Actual
11058851.102023-01-318118Actual
9474391.002022-12-318116Actual
12044525.002023-03-028117Actual
27656119.912024-06-0181511Actual
2840423.002022-07-038136Actual
2355034.802024-01-3181612Actual
22163637.002023-12-318167Actual
347881061.002024-12-318113Actual
6957650.002022-11-028114Budget
29229278.002024-08-018173Actual
20745651.002023-12-038114Actual
1484643.002022-06-028115Actual
2394052.002024-03-018126Actual
37243858.002025-03-028164Actual
2603560.002024-05-018126Actual
20452135.872023-11-0281611Actual
154991112.002023-07-038113Actual
91280.002022-05-028163Budget
31007113.532024-09-0181211Actual
4055200.002022-08-028156Budget
11306255.002023-03-028163Actual
4256380.002022-08-028167Budget
13541707.002023-05-028163Actual
2790100.002022-07-038126Budget
9801637.002022-12-318117Actual
23346110.342024-01-3181211Actual
27164138.002024-06-018126Actual
13600257.002023-05-028173Actual
26988686.002024-06-018164Actual
17683516.002023-09-028114Actual
4009276.002022-08-028146Actual
6771435.002022-11-028113Actual
7750316.242022-11-028128Actual
31300443.372024-09-0181213Actual
17655122.002023-09-028173Actual
750302.002022-05-028166Actual
832532.002022-05-028117Actual
31215536.942024-09-0181612Actual
8606310.002022-12-038166Actual
23762456.002024-03-018164Actual
27575167.782024-06-0181211Actual
1138462.002023-03-028173Actual
34494461.412024-12-0281611Actual
16977267.002023-08-028166Actual
12701596.002023-04-028115Actual
35036585.002024-12-318165Actual
5893382.002022-10-028164Actual
3461200.002022-08-028163Budget
12764380.002023-04-028165Budget
5645329.002022-10-028113Actual
8934200.002022-12-038168Budget
18659132.002023-10-028173Actual
8500200.002022-12-038146Budget
313891115.002024-10-018113Actual
23460193.322024-01-3181611Actual
29172635.002024-08-018163Actual
22071251.002023-12-318166Actual
9259480.002022-12-318164Budget
3913177.002022-08-028126Actual
32338457.152024-10-0181612Actual
2203434.422022-06-028168Actual
2557915.652024-04-0181212Actual
32423610.042024-10-0181213Actual
1624280.002022-06-028116Budget
36999497.752025-01-3181213Actual
24791307.002024-04-018164Actual
10840280.002023-01-318166Budget
4847480.002022-09-028115Budget
23820482.002024-03-018115Actual
22282434.422023-12-318168Actual
2555220.972024-04-0181112Actual
22422147.572023-12-3181411Actual
20309243.322023-11-0281111Actual
15235230.552023-06-0281111Actual
22368101.822023-12-3181211Actual
38486806.002025-04-028165Actual
7331401.002022-11-028136Actual
18602579.002023-10-028163Actual
26505132.682024-05-0181411Actual
2605550.002022-07-038115Budget
35504436.942024-12-3181111Actual
3962372.002022-08-028136Actual
14173478.362023-05-028168Actual
212171105.652023-12-038118Actual
34351588.002024-12-0281111Actual
501361.002022-05-028116Actual
151151084.432023-06-028118Actual
17069488.002023-08-028167Actual
18721387.002023-10-028164Actual
376831310.202025-03-028118Actual
1769283.002022-06-028146Actual
24942223.002024-04-018116Actual
31926850.002024-10-018167Actual
31181130.552024-09-0181212Actual
5179179.002022-09-028156Actual
29080443.372024-07-0281613Actual
34823648.002024-12-318163Actual
30887592.002024-09-018128Actual
15143402.602023-06-028128Actual
5037200.002022-09-028126Budget
17598686.002023-09-028163Actual
13174550.002023-04-028117Budget
10919591.002023-01-318117Actual
352911019.002024-12-318117Actual
26148179.002024-05-018166Actual
36562608.672025-01-318128Actual
32456420.562024-10-0181613Actual
2887276.002022-07-038146Actual
9523200.002022-12-318126Budget
14880306.002023-06-028136Actual
1722410.002022-06-028136Actual
21159509.002023-12-038167Actual
22038117.002023-12-318156Actual
1020280.002022-05-028128Budget
29020343.362024-07-0281113Actual
18218592.002023-09-028168Actual
15534585.002023-07-038163Actual
10314650.002023-01-318114Budget
245487.142024-03-0181212Actual
6160200.002022-10-028126Budget
38625221.002025-04-028146Actual
5784124.002022-10-028173Actual
15022819.002023-06-028117Actual
319841351.112024-10-018118Actual
2538035.872024-04-0181211Actual
1345650.002022-06-028114Actual
4195550.002022-08-028117Budget
18157842.012023-09-028118Actual
337581099.002024-12-028114Actual
27244144.002024-06-018156Actual
3134380.002022-07-038167Budget
8404161.002022-12-038126Actual
2142280.002022-06-028128Budget
5378386.002022-09-028167Actual
23105643.002024-01-318117Actual
24143549.002024-03-018167Actual
29853510.342024-08-0181111Actual
30147206.522024-08-0181113Actual
23699124.002024-03-018173Actual
37885336.942025-03-0281411Actual
26717217.052024-05-0181113Actual
21839542.002023-12-318115Actual
2016380.002022-06-028167Budget
24375102.892024-03-0181311Actual
5133280.002022-09-028146Budget
28962450.772024-07-0281612Actual
33522369.682024-11-0181113Actual
4383502.612022-08-028128Actual
13034217.002023-04-028156Actual
18979115.002023-10-028156Actual
1847730.552023-09-0281112Actual
129690.002022-06-028173Budget
32132226.302024-10-0181211Actual
26063276.002024-05-018136Actual
3538100.002022-08-028173Budget
9571380.002022-12-318136Budget
29761628.372024-08-018128Actual
5892480.002022-10-028164Budget
22723582.002024-01-318114Actual
10050200.002022-12-318168Budget
13033200.002023-04-028156Budget
14732542.002023-06-028115Actual
16944131.002023-08-028156Actual
7156380.002022-11-028165Budget
4117280.002022-08-028166Budget
915168.002022-12-318173Actual
292571111.002024-08-018114Actual
4334480.002022-08-028118Budget
26115130.002024-05-018156Actual
38123329.332025-03-0281113Actual
2452125.232024-03-0181112Actual
5565398.062022-09-028168Actual
34880275.002024-12-318173Actual
18007249.002023-09-028166Actual
24402147.572024-03-0181411Actual
10189200.002023-01-318163Budget
20660614.002023-12-038163Actual
33283216.722024-11-0181311Actual
17329149.702023-08-0281411Actual
388341319.292025-04-028118Actual
19981195.002023-11-028146Actual
20872502.002023-12-038165Actual
7891380.002022-12-038113Budget
6256313.002022-10-028146Actual
16037650.002023-07-038167Actual
23994218.002024-03-018146Actual
9338478.002022-12-318115Actual
7016480.002022-11-028164Budget
1672100.002022-06-028126Budget
13722563.002023-05-028115Actual
23318177.362024-01-3181111Actual
500280.002022-05-028116Budget
32959351.002024-11-018166Actual
11635380.002023-03-028165Budget
23140702.002024-01-318167Actual
19189555.642023-10-028128Actual
13506965.002023-05-028113Actual
5785100.002022-10-028173Budget
1446439.062023-05-0281612Actual
12622514.002023-04-028164Actual
38544319.002025-04-028116Actual
25696878.002024-05-018113Actual
19068736.002023-10-028117Actual
25294513.212024-04-018168Actual
8747480.002022-12-038167Budget
22249443.512023-12-318128Actual
31722107.002024-10-018126Actual
692162.002022-05-028156Actual
10639130.002023-01-318126Actual
33638983.002024-12-028113Actual
5317550.002022-09-028117Budget
35175225.002024-12-318146Actual
2886280.002022-07-038146Budget
28289379.002024-07-028116Actual
359550.002022-05-028115Budget
8215480.002022-12-038115Budget
1443314.592023-05-0281212Actual
1768280.002022-06-028146Budget
31835284.002024-10-018166Actual
22695252.002024-01-318173Actual
9072280.002022-12-318163Budget
1816125.002022-06-028156Actual
1404421.002022-06-028164Actual
21719124.002023-12-318173Actual
31544693.002024-10-018164Actual
29935283.742024-08-0181411Actual
1933663.532023-10-0281311Actual
35732150.762024-12-3181212Actual
246371023.002024-04-018113Actual
27809581.622024-06-0181612Actual
6363280.002022-10-028166Budget
35940921.002025-01-318113Actual
37336715.002025-03-028165Actual
6441715.002022-10-028117Actual
2254646.502023-12-3181612Actual
364411149.002025-01-318117Actual
34460101.822024-12-0281511Actual
9723280.002022-12-318166Budget
1647427.362023-07-0381612Actual
26451116.722024-05-0181211Actual
12184725.342023-03-028118Actual
22638598.002024-01-318163Actual
20838497.002023-12-038115Actual
331081255.652024-11-018118Actual
9666123.002022-12-318156Actual
8077741.002022-12-038114Actual
1080280.002022-05-028168Budget
13662431.002023-05-028164Actual
28019703.002024-07-028163Actual
2496956.002024-04-018126Actual
26834975.002024-06-018113Actual
2056842.252023-11-0281612Actual
1789587.002023-09-028126Actual
38776722.002025-04-028167Actual
10315650.002023-01-318114Actual
11433729.002023-03-028114Actual
10267100.002023-01-318173Budget
3688167.782025-01-3181212Actual
9618200.002022-12-318146Budget
34672446.872024-12-0281113Actual
21628891.002023-12-318113Actual
5456948.072022-09-028118Actual
18779395.002023-10-028115Actual
8607280.002022-12-038166Budget
21662656.002023-12-318163Actual
12890100.002023-04-028126Budget
2053713.532023-11-0281212Actual
12294378.362023-03-028168Actual
3320280.002022-07-038168Budget
12986307.002023-04-028146Actual
4910480.002022-09-028165Budget
39009210.342025-04-0281311Actual
15886186.002023-07-038146Actual
3785561.002022-08-028165Actual
5832650.002022-10-028114Budget
2094480.002022-06-028118Budget
4768509.002022-09-028164Actual
291371073.002024-08-018113Actual
12106480.002023-03-028167Budget
10782186.002023-01-318156Actual
6582480.002022-10-028118Budget
17717384.002023-09-028164Actual
9396380.002022-12-318165Budget
2665942.252024-05-0181612Actual
372081275.002025-03-028114Actual
1948113.532023-10-0281112Actual
30650209.002024-09-018146Actual
315091210.002024-10-018114Actual
22128657.002023-12-318117Actual
6304200.002022-10-028156Budget
18814512.002023-10-028165Actual
10841316.002023-01-318166Actual
30676168.002024-09-018156Actual
4706650.002022-09-028114Budget
19955306.002023-11-028136Actual
3072689.002022-07-038117Actual
7563715.002022-11-028117Actual
26363648.062024-05-018168Actual
34433267.792024-12-0281411Actual
644280.002022-05-028146Budget
21279482.912023-12-038168Actual
32926144.002024-11-018156Actual
7950280.002022-12-038163Budget
17975104.002023-09-028156Actual
33673614.002024-12-028163Actual
5706232.002022-10-028163Actual
915090.002022-12-318173Budget
28231737.002024-07-028165Actual
645243.002022-05-028146Actual
37945359.282025-03-0281611Actual
16095940.492023-07-038118Actual
19842386.002023-11-028165Actual
29550165.002024-08-018156Actual
24997327.002024-04-018136Actual
7426200.002022-11-028156Budget
36299412.002025-01-318136Actual
2933200.002022-07-038156Budget
1930937.992023-10-0281211Actual
341391093.002024-12-028117Actual
7234384.002022-11-028116Actual
5085380.002022-09-028136Budget
1876251.002022-06-028166Actual
31750405.002024-10-018136Actual
1721380.002022-06-028136Budget
29498421.002024-08-018136Actual
5504280.002022-09-028128Budget
303831148.002024-09-018114Actual
30476770.002024-09-018115Actual
3587700.002022-08-028114Actual
218650.002022-05-028114Budget
36093811.002025-01-318164Actual
11307200.002023-03-028163Budget
29881113.532024-08-0181211Actual
27277282.002024-06-018166Actual
32548602.002024-11-018163Actual
21037164.002023-12-038156Actual
36596642.002025-01-318168Actual
24052199.002024-03-018166Actual
27079585.002024-06-018165Actual
16651678.002023-08-028114Actual
12623480.002023-04-028164Budget
690890.002022-11-028173Budget
21781307.002023-12-318164Actual
37394336.002025-03-028116Actual
3649480.002022-08-028164Budget
1405380.002022-06-028164Budget
36151886.002025-01-318115Actual
2342737.992024-01-3181511Actual
25913644.002024-05-018115Actual
31637761.002024-10-018165Actual
16123458.672023-07-038128Actual
18064743.002023-09-028117Actual
278464.002022-05-028164Actual
8686650.002022-12-038117Budget
36914423.112025-01-3181612Actual
32159264.592024-10-0181311Actual
30709259.002024-09-018166Actual
8277380.002022-12-038165Budget
20251614.732023-11-028168Actual
23400146.512024-01-3181411Actual
32900265.002024-11-018146Actual
269541088.002024-06-018114Actual
21011223.002023-12-038146Actual
27334994.002024-06-018117Actual
4658100.002022-09-028173Budget
34552322.042024-12-0281112Actual
16157638.972023-07-038168Actual
26777457.402024-05-0181613Actual
3213835.952022-07-038118Actual
751280.002022-05-028166Budget
20391140.122023-11-0281411Actual
691200.002022-05-028156Budget
3586650.002022-08-028114Budget
14825256.002023-06-028116Actual
13095280.002023-04-028166Budget
8405200.002022-12-038126Budget
9861393.002022-12-318167Actual
30174492.492024-08-0181213Actual
690996.002022-11-028173Actual
2157137.992023-12-0381612Actual
30979442.262024-09-0181111Actual
5239310.002022-09-028166Actual
175631102.002023-09-028113Actual
6210380.002022-10-028136Budget
12233200.002023-03-028128Budget
30418870.002024-09-018164Actual
296401093.002024-08-018117Actual
3343069.912024-11-0181212Actual
22395132.682023-12-3181311Actual
9988537.452022-12-318128Actual
24849416.002024-04-018115Actual
19281232.682023-10-0281111Actual
23198832.912024-01-318118Actual
3912200.002022-08-028126Budget
2839380.002022-07-038136Budget
9862480.002022-12-318167Budget
31802180.002024-10-018156Actual
9337480.002022-12-318115Budget
1686479.002023-08-028126Actual
4441458.672022-08-028168Actual
10512380.002023-01-318165Budget
1877280.002022-06-028166Budget
11573480.002023-03-028115Budget
14521864.002023-06-028113Actual
21480143.312023-12-0381611Actual
2468650.002022-07-038114Budget
29470105.002024-08-018126Actual
32104461.412024-10-0181111Actual
3803165.652025-03-0281212Actual
36476828.002025-01-318167Actual
6504380.002022-10-028167Budget
2662540.122024-05-0181112Actual
2992358.002022-07-038166Actual
11859248.002023-03-028146Actual
7096436.002022-11-028115Actual
11636530.002023-03-028165Actual
24109733.002024-03-018117Actual
9395500.002022-12-318165Actual
11495480.002023-03-028164Budget
2033768.852023-11-0281211Actual
32213105.022024-10-0181511Actual
14767359.002023-06-028165Actual
4520380.002022-09-028113Budget
263021475.352024-05-018118Actual
279841104.002024-07-028113Actual
25948558.002024-05-018165Actual
11106200.002023-01-318128Budget
4707709.002022-09-028114Actual
35765609.282024-12-3181612Actual
37180251.002025-03-028173Actual
3648445.002022-08-028164Actual
16779512.002023-08-028165Actual
17127916.252023-08-028118Actual
2351827.362024-01-3181112Actual
2283383.002022-07-038113Actual
17155370.792023-08-028128Actual
30298683.002024-09-018163Actual
33581678.462024-11-0181613Actual
90278.002022-05-028163Actual
10266100.002023-01-318173Actual
2144633.742023-12-0381511Actual
37745819.282025-03-028168Actual
9073250.002022-12-318163Actual
23260458.672024-01-318168Actual
21931226.002023-12-318116Actual
6692280.002022-10-028168Budget
24884425.002024-04-018165Actual
28727148.632024-07-0281211Actual
32396376.702024-10-0181113Actual
9572401.002022-12-318136Actual
7378200.002022-11-028146Budget
1735637.992023-08-0281511Actual
34614559.282024-12-0281612Actual
16918200.002023-08-028146Actual

Generated 2025-06-01 15:55:14.169 UTC