[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993280.002022-06-298166Budget
2452125.232024-02-2681112Actual
16157638.972023-06-298168Actual
35850469.682024-12-2781213Actual
2283383.002022-06-298113Actual
17247191.192023-07-2981111Actual
2142280.002022-05-298128Budget
8357380.002022-11-298116Budget
35326836.002024-12-278167Actual
24109733.002024-02-268117Actual
16779512.002023-07-298165Actual
4658100.002022-08-298173Budget
32046740.492024-09-278168Actual
19687265.002023-10-298173Actual
549129.002022-04-288126Actual
11858280.002023-02-268146Budget
22395132.682023-12-2781311Actual
38181732.842025-02-2681613Actual
383581259.002025-03-298114Actual
13541707.002023-04-288163Actual
23140702.002024-01-278167Actual
18419138.002023-08-2981611Actual
1484643.002022-05-298115Actual
20391140.122023-10-2981411Actual
28396198.002024-06-288156Actual
7095480.002022-10-298115Budget
8136480.002022-11-298164Budget
13757351.002023-04-288165Actual
14051643.002023-04-288167Actual
12623480.002023-03-298164Budget
10189200.002023-01-278163Budget
3319425.332022-06-298168Actual
10049473.822022-12-278168Actual
6257280.002022-09-288146Budget
35234291.002024-12-278166Actual
30511669.002024-08-288165Actual
2892869.912024-06-2881212Actual
2203434.422022-05-298168Actual
212171105.652023-11-298118Actual
12513100.002023-03-298173Budget
1769283.002022-05-298146Actual
2095785.002023-11-298126Actual
13872251.002023-04-288136Actual
1735637.992023-07-2981511Actual
4580214.002022-08-298163Actual
3791249.702025-02-2681511Actual
17302101.822023-07-2981311Actual
21719124.002023-12-278173Actual
5892480.002022-09-288164Budget
32132226.302024-09-2781211Actual
26423281.622024-04-2781111Actual
36186605.002025-01-278165Actual
8548207.002022-11-298156Actual
5318488.002022-08-298117Actual
32605322.002024-10-288173Actual
2933200.002022-06-298156Budget
3962372.002022-07-298136Actual
25913644.002024-04-278115Actual
9337480.002022-12-278115Budget
3320280.002022-06-298168Budget
23699124.002024-02-268173Actual
21931226.002023-12-278116Actual
32819394.002024-10-288116Actual
27656119.912024-05-2881511Actual
1405380.002022-05-298164Budget
10266100.002023-01-278173Actual
2557915.652024-03-2881212Actual
33464503.962024-10-2881612Actual
13628494.002023-04-288114Actual
2777673.102024-05-2881212Actual
6210380.002022-09-288136Budget
23820482.002024-02-268115Actual
38451730.002025-03-298115Actual
3561352.892024-12-2781511Actual
17655122.002023-08-298173Actual
6160200.002022-09-288126Budget
38896710.192025-03-298168Actual
25818778.002024-04-278114Actual
22989167.002024-01-278146Actual
16623275.002023-07-298173Actual
2251313.532023-12-2781112Actual
14233195.442023-04-2881111Actual
25049102.002024-03-288156Actual
8453406.002022-11-298136Actual
17683516.002023-08-298114Actual
18659132.002023-09-288173Actual
8356414.002022-11-298116Actual
16123458.672023-06-298128Actual
750302.002022-04-288166Actual
11106200.002023-01-278128Budget
29675772.002024-07-288167Actual
9989280.002022-12-278128Budget
31215536.942024-08-2881612Actual
38776722.002025-03-298167Actual
32668819.002024-10-288164Actual
11059480.002023-01-278118Budget
21067263.002023-11-298166Actual
36244409.002025-01-278116Actual
17127916.252023-07-298118Actual
6304200.002022-09-288156Budget
2195885.002023-12-278126Actual
34351588.002024-11-2881111Actual
349081240.002024-12-278114Actual
3906349.702025-03-2981511Actual
11432650.002023-02-268114Budget
26505132.682024-04-2781411Actual
3648445.002022-07-298164Actual
23968321.002024-02-268136Actual
2606551.002022-06-298115Actual
30766994.002024-08-288117Actual
13094289.002023-03-298166Actual
5644380.002022-09-288113Budget
32423610.042024-09-2781213Actual
34293608.672024-11-288168Actual
364411149.002025-01-278117Actual
17949160.002023-08-298146Actual
20452135.872023-10-2981611Actual
32186294.382024-09-2781411Actual
28429300.002024-06-288166Actual
154991112.002023-06-298113Actual
3343069.912024-10-2881212Actual
90278.002022-04-288163Actual
175631102.002023-08-298113Actual
5833787.002022-09-288114Actual
11433729.002023-02-268114Actual
5378386.002022-08-298167Actual
12232284.422023-02-268128Actual
3261316.242022-06-298128Actual
5239310.002022-08-298166Actual
5457480.002022-08-298118Budget
17975104.002023-08-298156Actual
5456948.072022-08-298118Actual
21279482.912023-11-298168Actual
8933296.542022-11-298168Actual
33522369.682024-10-2881113Actual
419414.002022-04-288165Actual
15654395.002023-06-298164Actual
2136599.702023-11-2981211Actual
32761790.002024-10-288165Actual
7564650.002022-10-298117Budget
6503491.002022-09-288167Actual
10782186.002023-01-278156Actual
279841104.002024-06-288113Actual
21781307.002023-12-278164Actual
3727480.002022-07-298115Budget
6583798.072022-09-288118Actual
29908317.792024-07-2881311Actual
11306255.002023-02-268163Actual
28962450.772024-06-2881612Actual
22422147.572023-12-2781411Actual
7378200.002022-10-298146Budget
4255468.002022-07-298167Actual
15591177.002023-06-298173Actual
11494494.002023-02-268164Actual
33283216.722024-10-2881311Actual
2742280.002022-06-298116Budget
18872221.002023-09-288116Actual
13034217.002023-03-298156Actual
12764380.002023-03-298165Budget
129690.002022-05-298173Budget
7332380.002022-10-298136Budget
1838532.672023-08-2981511Actual
8404161.002022-11-298126Actual
360499.002022-04-288115Actual
37336715.002025-02-268165Actual
31332446.872024-08-2881613Actual
10688391.002023-01-278136Actual
27575167.782024-05-2881211Actual
26451116.722024-04-2781211Actual
32726827.002024-10-288115Actual
23642538.002024-02-268163Actual
5972480.002022-09-288115Budget
1483550.002022-05-298115Budget
33402284.812024-10-2881112Actual
39097403.962025-03-2981611Actual
22249443.512023-12-278128Actual
23727634.002024-02-268114Actual
39217581.622025-03-2981612Actual
26089160.002024-04-278146Actual
3134380.002022-06-298167Budget
9396380.002022-12-278165Budget
36736229.492025-01-2781411Actual
12233200.002023-02-268128Budget
13095280.002023-03-298166Budget
27602350.772024-05-2881311Actual
10512380.002023-01-278165Budget
2526405.002022-06-298164Actual
1686479.002023-07-298126Actual
3005570.972024-07-2881212Actual
15619527.002023-06-298114Actual
7484246.002022-10-298166Actual
11495480.002023-02-268164Budget
37123797.002025-02-268163Actual
91280.002022-04-288163Budget
27927685.482024-05-2881613Actual
1673135.002022-05-298126Actual
690890.002022-10-298173Budget
2665942.252024-04-2781612Actual
315091210.002024-09-278114Actual
11385100.002023-02-268173Budget
6161157.002022-09-288126Actual
2095749.582022-05-298118Actual
6303152.002022-09-288156Actual
7426200.002022-10-298156Budget
1877280.002022-05-298166Budget
20985324.002023-11-298136Actual
308591625.352024-08-288118Actual
3864280.002022-07-298116Budget
2527380.002022-06-298164Budget
8875385.942022-11-298128Actual
1672100.002022-05-298126Budget
27164138.002024-05-288126Actual
2543499.702024-03-2881411Actual
4055200.002022-07-298156Budget
2051022.042023-10-2981112Actual
313891115.002024-09-278113Actual
14906175.002023-05-298146Actual
597380.002022-04-288136Budget
1747514.592023-07-2981212Actual
36795294.382025-01-2781611Actual
291371073.002024-07-288113Actual
25352245.442024-03-2881111Actual
16002741.002023-06-298117Actual
28900377.362024-06-2881112Actual
17034709.002023-07-298117Actual
34050182.002024-11-288156Actual
37534332.002025-02-268166Actual
23400146.512024-01-2781411Actual
34580126.292024-11-2881212Actual
5565398.062022-08-298168Actual
17390218.852023-07-2981611Actual
1768280.002022-05-298146Budget
1953932.672023-09-2881612Actual
29969326.302024-07-2881611Actual
11636530.002023-02-268165Actual
20040221.002023-10-298166Actual
2343280.002022-06-298163Budget
34880275.002024-12-278173Actual
1446439.062023-04-2881612Actual
9259480.002022-12-278164Budget
28699510.342024-06-2881111Actual
12184725.342023-02-268118Actual
26566152.892024-04-2781611Actual
38862537.452025-03-298128Actual
32900265.002024-10-288146Actual
12843317.002023-03-298116Actual
3649480.002022-07-298164Budget
32513983.002024-10-288113Actual
14674342.002023-05-298164Actual
14932150.002023-05-298156Actual
4009276.002022-07-298146Actual
1789587.002023-08-298126Actual
25023180.002024-03-288146Actual
9073250.002022-12-278163Actual
8874280.002022-11-298128Budget
7703480.002022-10-298118Budget
15057643.002023-05-298167Actual
9013358.002022-12-278113Actual
9199650.002022-12-278114Budget
2538035.872024-03-2881211Actual
38330185.002025-03-298173Actual
27547499.702024-05-2881111Actual
30089489.072024-07-2881612Actual
8076650.002022-11-298114Budget
17155370.792023-07-298128Actual
35883457.402024-12-2781613Actual
12043550.002023-02-268117Budget
23460193.322024-01-2781611Actual
3212480.002022-06-298118Budget
36709260.342025-01-2781311Actual
1345650.002022-05-298114Actual
2663551.002022-06-298165Actual
14139385.942023-04-288128Actual
3398380.002022-07-298113Budget
16651678.002023-07-298114Actual
30569344.002024-08-288116Actual
13236486.002023-03-298167Actual
13600257.002023-04-288173Actual
9723280.002022-12-278166Budget
23373132.682024-01-2781311Actual
30027339.062024-07-2881112Actual
9862480.002022-12-278167Budget
24849416.002024-03-288115Actual
15747452.002023-06-298165Actual
22695252.002024-01-278173Actual
26008181.002024-04-278116Actual
16837309.002023-07-298116Actual
20218532.912023-10-298128Actual
32213105.022024-09-2781511Actual
31424635.002024-09-278163Actual
14288142.252023-04-2881311Actual
2886280.002022-06-298146Budget
21480143.312023-11-2981611Actual
5132192.002022-08-298146Actual
28138717.002024-06-288164Actual
26207926.002024-04-278117Actual
37858330.552025-02-2681311Actual
690996.002022-10-298173Actual
4768509.002022-08-298164Actual
18687609.002023-09-288114Actual
19807488.002023-10-298115Actual
37885336.942025-02-2681411Actual
12940380.002023-03-298136Budget
31007113.532024-08-2881211Actual
326331346.002024-10-288114Actual
16037650.002023-06-298167Actual
28607655.642024-06-288128Actual
37711835.952025-02-268128Actual
18779395.002023-09-288115Actual
281041346.002024-06-288114Actual
20309243.322023-10-2981111Actual
6830280.002022-10-298163Budget
35823229.332024-12-2781113Actual
12512133.002023-03-298173Actual
10591280.002023-01-278116Budget
33673614.002024-11-288163Actual
28641634.432024-06-288168Actual
20251614.732023-10-298168Actual
6831281.002022-10-298163Actual
11058851.102023-01-278118Actual
22163637.002023-12-278167Actual
15860315.002023-06-298136Actual
5505463.212022-08-298128Actual
11573480.002023-02-268115Budget
12987280.002023-03-298146Budget
1744814.592023-07-2981112Actual
12185480.002023-02-268118Budget
31802180.002024-09-278156Actual
5706232.002022-09-288163Actual
27334994.002024-05-288117Actual
37501202.002025-02-268156Actual
4848572.002022-08-298115Actual
242090.002022-06-298173Budget
35532223.102024-12-2781211Actual
8748468.002022-11-298167Actual
30380.002022-04-288113Budget
2546170.972024-03-2881511Actual
4334480.002022-07-298118Budget
331081255.652024-10-288118Actual
18007249.002023-08-298166Actual
26834975.002024-05-288113Actual
2442934.802024-02-2681511Actual
36151886.002025-01-278115Actual
10511427.002023-01-278165Actual
7425116.002022-10-298156Actual
29761628.372024-07-288128Actual
13957246.002023-04-288166Actual
2157137.992023-11-2981612Actual
9802650.002022-12-278117Budget
1020280.002022-04-288128Budget
19900260.002023-10-298116Actual
8215480.002022-11-298115Budget
27079585.002024-05-288165Actual
7624480.002022-10-298167Budget
191611192.012023-09-288118Actual
17810478.002023-08-298165Actual
27218291.002024-05-288146Actual
23226417.762024-01-278128Actual
20930236.002023-11-298116Actual
29047664.422024-06-2881213Actual
38684332.002025-03-298166Actual
382381061.002025-03-298113Actual
28344440.002024-06-288136Actual
20838497.002023-11-298115Actual
5785100.002022-09-288173Budget
34823648.002024-12-278163Actual
33970109.002024-11-288126Actual
4442280.002022-07-298168Budget
9801637.002022-12-278117Actual
24143549.002024-02-268167Actual
1440623.102023-04-2881112Actual
34672446.872024-11-2881113Actual
9940975.342022-12-278118Actual
8137482.002022-11-298164Actual
501361.002022-04-288116Actual
3071550.002022-06-298117Budget
18276185.872023-08-2981111Actual
802890.002022-11-298173Budget
5784124.002022-09-288173Actual
11574556.002023-02-268115Actual
12702480.002023-03-298115Budget
7702655.642022-10-298118Actual
1546480.002022-05-298165Budget
35586250.762024-12-2781411Actual
20007119.002023-10-298156Actual
30624353.002024-08-288136Actual
17717384.002023-08-298164Actual
1876251.002022-05-298166Actual
24375102.892024-02-2681311Actual
26330661.702024-04-278128Actual
35175225.002024-12-278146Actual
7890332.002022-11-298113Actual
35446749.582024-12-278168Actual
24020175.002024-02-268156Actual
6362235.002022-09-288166Actual
22638598.002024-01-278163Actual
10638100.002023-01-278126Budget
2555220.972024-03-2881112Actual
11107402.602023-01-278128Actual
28289379.002024-06-288116Actual
13423280.002023-03-298168Budget
33050802.002024-10-288167Actual
10980480.002023-01-278167Budget
29292657.002024-07-288164Actual
33256203.952024-10-2881211Actual
23105643.002024-01-278117Actual
6113280.002022-09-288116Budget
29350806.002024-07-288115Actual
27369785.002024-05-288167Actual
17775399.002023-08-298115Actual
7751280.002022-10-298128Budget
11635380.002023-02-268165Budget
21337174.172023-11-2981111Actual
24884425.002024-03-288165Actual
7623535.002022-10-298167Actual
35504436.942024-12-2781111Actual
28842294.382024-06-2881611Actual
420480.002022-04-288165Budget
16977267.002023-07-298166Actual
12560650.002023-03-298114Budget
11859248.002023-02-268146Actual
2653227.362024-04-2781511Actual
19927104.002023-10-298126Actual
31481246.002024-09-278173Actual
1948113.532023-09-2881112Actual
8826669.282022-11-298118Actual
31034330.552024-08-2881311Actual
12293280.002023-02-268168Budget
3587700.002022-07-298114Actual
8685514.002022-11-298117Actual
9619215.002022-12-278146Actual
7156380.002022-10-298165Budget
2036463.532023-10-2981311Actual
330161127.002024-10-288117Actual
691200.002022-04-288156Budget
3133414.002022-06-298167Actual
14852104.002023-05-298126Actual
2540796.512024-03-2881311Actual
2605550.002022-06-298115Budget
1624280.002022-05-298116Budget
28754253.962024-06-2881311Actual
11714280.002023-02-268116Budget
372081275.002025-02-268114Actual
1218281.002022-05-298163Actual
37031446.872025-01-2781613Actual
21159509.002023-11-298167Actual
3783197.572025-02-2681211Actual
2143417.762022-05-298128Actual
31776228.002024-09-278146Actual
35646344.382024-12-2781611Actual
360591321.002025-01-278114Actual
2394052.002024-02-268126Actual
32304349.702024-09-2781112Actual
13924152.002023-04-288156Actual
1830436.932023-08-2981211Actual
15351214.592023-05-2981611Actual
24729123.002024-03-288173Actual
18099468.002023-08-298167Actual
6442550.002022-09-288117Budget
31602815.002024-09-278115Actual
30650209.002024-08-288146Actual
19630650.002023-10-298163Actual
25731608.002024-04-278163Actual
30298683.002024-08-288163Actual
915168.002022-12-278173Actual
29550165.002024-07-288156Actual
16944131.002023-07-298156Actual
37243858.002025-02-268164Actual
16358128.422023-06-2981611Actual
13898205.002023-04-288146Actual
27894671.442024-05-2881213Actual
3961380.002022-07-298136Budget
13506965.002023-04-288113Actual
10590338.002023-01-278116Actual
10734280.002023-01-278146Budget
22340220.982023-12-2781111Actual
3803165.652025-02-2681212Actual
2153827.362023-11-2981112Actual
13817295.002023-04-288116Actual
14767359.002023-05-298165Actual
7951257.002022-11-298163Actual
10454480.002023-01-278115Budget
22071251.002023-12-278166Actual
37394336.002025-02-268116Actual
21419146.512023-11-2981411Actual
5566280.002022-08-298168Budget
375911019.002025-02-268117Actual
337581099.002024-11-288114Actual
598372.002022-04-288136Actual
31095362.472024-08-2881611Actual
7950280.002022-11-298163Budget
28370253.002024-06-288146Actual
16686361.002023-07-298164Actual
2790100.002022-06-298126Budget
36596642.002025-01-278168Actual
12294378.362023-02-268168Actual
4335642.002022-07-298118Actual
34260796.552024-11-288128Actual
22908248.002024-01-278116Actual
14612127.002023-05-298173Actual
9474391.002022-12-278116Actual
1625321.002022-05-298116Actual
13174550.002023-03-298117Budget
11905127.002023-02-268156Actual
33998412.002024-11-288136Actual
28076254.002024-06-288173Actual
12939384.002023-03-298136Actual
29583299.002024-07-288166Actual
8405200.002022-11-298126Budget
35765609.282024-12-2781612Actual
4989316.002022-08-298116Actual
37625834.002025-02-268167Actual
1950814.592023-09-2881212Actual
13722563.002023-04-288115Actual
1956549.002022-05-298117Actual
3865369.002022-07-298116Actual
1641626.292023-06-2981112Actual
14521864.002023-05-298113Actual
11715345.002023-02-268116Actual
23994218.002024-02-268146Actual
30979442.262024-08-2881111Actual
14348143.312023-04-2881611Actual
39275345.122025-03-2981113Actual
29498421.002024-07-288136Actual
892380.002022-04-288167Budget
8747480.002022-11-298167Budget
27277282.002024-05-288166Actual
1955550.002022-05-298117Budget
279380.002022-04-288164Budget
644280.002022-04-288146Budget
29080443.372024-06-2881613Actual
26926260.002024-05-288173Actual
15534585.002023-06-298163Actual
23855452.002024-02-268165Actual
10781200.002023-01-278156Budget
24052199.002024-02-268166Actual
34379113.532024-11-2881211Actual
4196468.002022-07-298117Actual
4056164.002022-07-298156Actual
16744525.002023-07-298115Actual
12434221.002023-03-298163Actual
38065609.282025-02-2681612Actual
4383502.612022-07-298128Actual
4769480.002022-08-298164Budget
33730224.002024-11-288173Actual
27489592.002024-05-288168Actual
22850395.002024-01-278165Actual
34552322.042024-11-2881112Actual
15317140.122023-05-2981411Actual
38982210.342025-03-2981211Actual
285791537.472024-06-288118Actual
5180200.002022-08-298156Budget
4659124.002022-08-298173Actual
15805279.002023-06-298116Actual
34174657.002024-11-288167Actual
297331331.412024-07-288118Actual
23048263.002024-01-278166Actual
32548602.002024-10-288163Actual
35732150.762024-12-2781212Actual
11812401.002023-02-268136Actual
18331106.082023-08-2981311Actual
292571111.002024-07-288114Actual
5085380.002022-08-298136Budget
34433267.792024-11-2881411Actual
2839380.002022-06-298136Budget

Generated 2025-05-28 22:39:15.707 UTC