[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 768  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-04-028114Actual
30624353.002024-09-018136Actual
15619527.002023-07-038114Actual
8454380.002022-12-038136Budget
11106200.002023-01-318128Budget
24729123.002024-04-018173Actual
24757627.002024-04-018114Actual
9396380.002022-12-318165Budget
36682198.642025-01-3181211Actual
10453514.002023-01-318115Actual
25731608.002024-05-018163Actual
90278.002022-05-028163Actual
3586650.002022-08-028114Budget
23105643.002024-01-318117Actual
11964280.002023-03-028166Budget
12513100.002023-04-028173Budget
341391093.002024-12-028117Actual
8137482.002022-12-038164Actual
19630650.002023-11-028163Actual
10050200.002022-12-318168Budget
27690343.322024-06-0181611Actual
33522369.682024-11-0181113Actual
27164138.002024-06-018126Actual
13314480.002023-04-028118Budget
20040221.002023-11-028166Actual
36654561.412025-01-3181111Actual
31332446.872024-09-0181613Actual
19281232.682023-10-0281111Actual
7016480.002022-11-028164Budget
14965223.002023-06-028166Actual
22422147.572023-12-3181411Actual
12842280.002023-04-028116Budget
38273608.002025-04-028163Actual
32186294.382024-10-0181411Actual
1079370.792022-05-028168Actual
22850395.002024-01-318165Actual
1583255.002023-07-038126Actual
2458033.742024-03-0181612Actual
1686479.002023-08-028126Actual
14612127.002023-06-028173Actual
1020280.002022-05-028128Budget
13094289.002023-04-028166Actual
3399378.002022-08-028113Actual
37301860.002025-03-028115Actual
8875385.942022-12-038128Actual
21781307.002023-12-318164Actual
11494494.002023-03-028164Actual
22012214.002023-12-318146Actual
7378200.002022-11-028146Budget
5239310.002022-09-028166Actual
27046802.002024-06-018115Actual
15143402.602023-06-028128Actual
36271103.002025-01-318126Actual
26777457.402024-05-0181613Actual
13541707.002023-05-028163Actual
34823648.002024-12-318163Actual
9259480.002022-12-318164Budget
2840423.002022-07-038136Actual
7890332.002022-12-038113Actual
3539107.002022-08-028173Actual
11905127.002023-03-028156Actual
13898205.002023-05-028146Actual
22908248.002024-01-318116Actual
26988686.002024-06-018164Actual
3343069.912024-11-0181212Actual
13424522.302023-04-028168Actual
30089489.072024-08-0181612Actual
1789587.002023-09-028126Actual
33344340.132024-11-0181611Actual
35532223.102024-12-3181211Actual
34082264.002024-12-028166Actual
3785561.002022-08-028165Actual
32761790.002024-11-018165Actual
12702480.002023-04-028115Budget
252321051.102024-04-018118Actual
21392149.702023-12-0381311Actual
23226417.762024-01-318128Actual
22249443.512023-12-318128Actual
7485280.002022-11-028166Budget
36972460.912025-01-3181113Actual
36709260.342025-01-3181311Actual
1673135.002022-06-028126Actual
10920550.002023-01-318117Budget
18814512.002023-10-028165Actual
39009210.342025-04-0281311Actual
1526335.872023-06-0281211Actual
7702655.642022-11-028118Actual
10840280.002023-01-318166Budget
31181130.552024-09-0181212Actual
8548207.002022-12-038156Actual
27369785.002024-06-018167Actual
13034217.002023-04-028156Actual
22989167.002024-01-318146Actual
2605550.002022-07-038115Budget
19842386.002023-11-028165Actual
4255468.002022-08-028167Actual
26505132.682024-05-0181411Actual
34050182.002024-12-028156Actual
1956549.002022-06-028117Actual
21419146.512023-12-0381411Actual
29969326.302024-08-0181611Actual
2293558.002024-01-318126Actual
9395500.002022-12-318165Actual
16358128.422023-07-0381611Actual
15057643.002023-06-028167Actual
9802650.002022-12-318117Budget
18953159.002023-10-028146Actual
10315650.002023-01-318114Actual
36351198.002025-01-318156Actual
4056164.002022-08-028156Actual
11635380.002023-03-028165Budget
11167414.732023-01-318168Actual
29020343.362024-07-0281113Actual
23607967.002024-03-018113Actual
38684332.002025-04-028166Actual
3648445.002022-08-028164Actual
39097403.962025-04-0281611Actual
8606310.002022-12-038166Actual
7623535.002022-11-028167Actual
31061273.102024-09-0181411Actual
7484246.002022-11-028166Actual
19955306.002023-11-028136Actual
17923347.002023-09-028136Actual
16002741.002023-07-038117Actual
3783197.572025-03-0281211Actual
18185385.942023-09-028128Actual
36476828.002025-01-318167Actual
1727572.042023-08-0281211Actual
32012717.762024-10-018128Actual
22221851.102023-12-318118Actual
30511669.002024-09-018165Actual
9338478.002022-12-318115Actual
27809581.622024-06-0181612Actual
5833787.002022-10-028114Actual
8215480.002022-12-038115Budget
38451730.002025-04-028115Actual
10267100.002023-01-318173Budget
38651208.002025-04-028156Actual
2342216.002022-07-038163Actual
16944131.002023-08-028156Actual
25494183.742024-04-0181611Actual
331081255.652024-11-018118Actual
4521329.002022-09-028113Actual
26330661.702024-05-018128Actual
21747567.002023-12-318114Actual
915168.002022-12-318173Actual
28429300.002024-07-028166Actual
24052199.002024-03-018166Actual
21719124.002023-12-318173Actual
8453406.002022-12-038136Actual
17127916.252023-08-028118Actual
22963305.002024-01-318136Actual
1624280.002022-06-028116Budget
15235230.552023-06-0281111Actual
2144633.742023-12-0381511Actual
20872502.002023-12-038165Actual
7156380.002022-11-028165Budget
313891115.002024-10-018113Actual
27927685.482024-06-0181613Actual
7750316.242022-11-028128Actual
18927289.002023-10-028136Actual
3803165.652025-03-0281212Actual
802993.002022-12-038173Actual
2777673.102024-06-0181212Actual
36562608.672025-01-318128Actual
1641626.292023-07-0381112Actual
13423280.002023-04-028168Budget
29881113.532024-08-0181211Actual
24143549.002024-03-018167Actual
2136599.702023-12-0381211Actual
10591280.002023-01-318116Budget
1769283.002022-06-028146Actual
25948558.002024-05-018165Actual
21628891.002023-12-318113Actual
17655122.002023-09-028173Actual
10512380.002023-01-318165Budget
17975104.002023-09-028156Actual
37123797.002025-03-028163Actual
14906175.002023-06-028146Actual
33310207.152024-11-0181411Actual
6304200.002022-10-028156Budget
3212480.002022-07-038118Budget
29443319.002024-08-018116Actual
34699474.942024-12-0281213Actual
2157137.992023-12-0381612Actual
9862480.002022-12-318167Budget
35001921.002024-12-318115Actual
4442280.002022-08-028168Budget
26926260.002024-06-018173Actual
10454480.002023-01-318115Budget
24020175.002024-03-018156Actual
21124585.002023-12-038117Actual
315091210.002024-10-018114Actual
32423610.042024-10-0181213Actual
38330185.002025-04-028173Actual
308591625.352024-09-018118Actual
5456948.072022-09-028118Actual
2887276.002022-07-038146Actual
2561127.362024-04-0181612Actual
1138462.002023-03-028173Actual
16037650.002023-07-038167Actual
1345650.002022-06-028114Actual
31481246.002024-10-018173Actual
28138717.002024-07-028164Actual
12105409.002023-03-028167Actual
2153827.362023-12-0381112Actual
6771435.002022-11-028113Actual
13362200.002023-04-028128Budget
12764380.002023-04-028165Budget
36325261.002025-01-318146Actual
38982210.342025-04-0281211Actual
12890100.002023-04-028126Budget
2934167.002022-07-038156Actual
36736229.492025-01-3181411Actual
8500200.002022-12-038146Budget
365341502.622025-01-318118Actual
26744622.322024-05-0181213Actual
26242725.002024-05-018167Actual
34406300.762024-12-0281311Actual
24402147.572024-03-0181411Actual
24375102.892024-03-0181311Actual
10188243.002023-01-318163Actual
2662540.122024-05-0181112Actual
9941480.002022-12-318118Budget
9198715.002022-12-318114Actual
16215232.682023-07-0381111Actual
17329149.702023-08-0281411Actual
28641634.432024-07-028168Actual
19715570.002023-11-028114Actual
1405380.002022-06-028164Budget
23373132.682024-01-3181311Actual
13173499.002023-04-028117Actual
12512133.002023-04-028173Actual
20838497.002023-12-038115Actual
2790100.002022-07-038126Budget
5644380.002022-10-028113Budget
22395132.682023-12-3181311Actual
22340220.982023-12-3181111Actual
7891380.002022-12-038113Budget
5971561.002022-10-028115Actual
31034330.552024-09-0181311Actual
91280.002022-05-028163Budget
23642538.002024-03-018163Actual
34460101.822024-12-0281511Actual
6303152.002022-10-028156Actual
32605322.002024-11-018173Actual
12043550.002023-03-028117Budget
3912200.002022-08-028126Budget
22038117.002023-12-318156Actual
32338457.152024-10-0181612Actual
13600257.002023-05-028173Actual
12987280.002023-04-028146Budget
31363.002022-05-028113Actual
14852104.002023-06-028126Actual
31776228.002024-10-018146Actual
4009276.002022-08-028146Actual
11714280.002023-03-028116Budget
37945359.282025-03-0281611Actual
17069488.002023-08-028167Actual
38065609.282025-03-0281612Actual
29524248.002024-08-018146Actual
5318488.002022-09-028117Actual
12622514.002023-04-028164Actual
26566152.892024-05-0181611Actual
6160200.002022-10-028126Budget
2282380.002022-07-038113Budget
1939076.292023-10-0281511Actual
35704369.912024-12-3181112Actual
34293608.672024-12-028168Actual
18872221.002023-10-028116Actual
9989280.002022-12-318128Budget
36795294.382025-01-3181611Actual
9073250.002022-12-318163Actual
32396376.702024-10-0181113Actual
15177473.822023-06-028168Actual
1644313.532023-07-0381212Actual
2204280.002022-06-028168Budget
3460237.002022-08-028163Actual
7812301.092022-11-028168Actual
972480.002022-05-028118Budget
20251614.732023-11-028168Actual
10189200.002023-01-318163Budget
13315842.012023-04-028118Actual
19223458.672023-10-028168Actual
1219280.002022-06-028163Budget
7095480.002022-11-028115Budget
5707200.002022-10-028163Budget
26423281.622024-05-0181111Actual
383581259.002025-04-028114Actual
5132192.002022-09-028146Actual
35446749.582024-12-318168Actual
5378386.002022-09-028167Actual
8826669.282022-12-038118Actual
2195885.002023-12-318126Actual
4706650.002022-09-028114Budget
18007249.002023-09-028166Actual
25294513.212024-04-018168Actual
644280.002022-05-028146Budget
33464503.962024-11-0181612Actual
11168280.002023-01-318168Budget
279841104.002024-07-028113Actual
35559256.082024-12-3181311Actual
292571111.002024-08-018114Actual
22071251.002023-12-318166Actual
9723280.002022-12-318166Budget
17189507.152023-08-028168Actual
26478139.062024-05-0181311Actual
1933663.532023-10-0281311Actual
37475275.002025-03-028146Actual
206251023.002023-12-038113Actual
16918200.002023-08-028146Actual
4195550.002022-08-028117Budget
2342737.992024-01-3181511Actual
2653227.362024-05-0181511Actual
3261316.242022-07-038128Actual
21337174.172023-12-0381111Actual
18099468.002023-09-028167Actual
13095280.002023-04-028166Budget
2016380.002022-06-028167Budget
8827480.002022-12-038118Budget
2283383.002022-07-038113Actual
4256380.002022-08-028167Budget
598372.002022-05-028136Actual
35940921.002025-01-318113Actual
2051022.042023-11-0281112Actual
15654395.002023-07-038164Actual
22368101.822023-12-3181211Actual
12185480.002023-03-028118Budget
21480143.312023-12-0381611Actual
36244409.002025-01-318116Actual
10129380.002023-01-318113Budget
1443314.592023-05-0281212Actual
7282200.002022-11-028126Budget
18276185.872023-09-0281111Actual
360499.002022-05-028115Actual
7811200.002022-11-028168Budget
39275345.122025-04-0281113Actual
12233200.002023-03-028128Budget
9666123.002022-12-318156Actual
11495480.002023-03-028164Budget
4117280.002022-08-028166Budget
33256203.952024-11-0181211Actual
15945221.002023-07-038166Actual
2993280.002022-07-038166Budget
32900265.002024-11-018146Actual
352911019.002024-12-318117Actual
19189555.642023-10-028128Actual
22758354.002024-01-318164Actual
219650.002022-05-028114Actual
548100.002022-05-028126Budget
347881061.002024-12-318113Actual
34260796.552024-12-028128Actual
34580126.292024-12-0281212Actual
2142280.002022-06-028128Budget
4909464.002022-09-028165Actual
1483550.002022-06-028115Budget
8748468.002022-12-038167Actual
37421115.002025-03-028126Actual
285791537.472024-07-028118Actual
4055200.002022-08-028156Budget
2452125.232024-03-0181112Actual
34880275.002024-12-318173Actual
25818778.002024-05-018114Actual
31926850.002024-10-018167Actual
32304349.702024-10-0181112Actual
2743304.002022-07-038116Actual
2526405.002022-07-038164Actual
14732542.002023-06-028115Actual
24849416.002024-04-018115Actual
364411149.002025-01-318117Actual
326331346.002024-11-018114Actual
5179179.002022-09-028156Actual
23968321.002024-03-018136Actual
8874280.002022-12-038128Budget
24320169.912024-03-0181111Actual
29470105.002024-08-018126Actual
16123458.672023-07-038128Actual
9861393.002022-12-318167Actual
388341319.292025-04-028118Actual
10266100.002023-01-318173Actual
372081275.002025-03-028114Actual
16157638.972023-07-038168Actual
1440623.102023-05-0281112Actual
6630385.942022-10-028128Actual
5238280.002022-09-028166Budget
281041346.002024-07-028114Actual
29761628.372024-08-018128Actual
165311004.002023-08-028113Actual
1384481.002023-05-028126Actual
2469779.002022-07-038114Actual
24997327.002024-04-018136Actual
19011260.002023-10-028166Actual
8747480.002022-12-038167Budget
33970109.002024-12-028126Actual
39036350.772025-04-0281411Actual
7563715.002022-11-028117Actual
4707709.002022-09-028114Actual
2538035.872024-04-0181211Actual
19068736.002023-10-028117Actual
18064743.002023-09-028117Actual
2056842.252023-11-0281612Actual
2540796.512024-04-0181311Actual
1446439.062023-05-0281612Actual
25023180.002024-04-018146Actual
35504436.942024-12-3181111Actual
9988537.452022-12-318128Actual
33730224.002024-12-028173Actual
3791249.702025-03-0281511Actual
33793717.002024-12-028164Actual
24262638.972024-03-018168Actual
31215536.942024-09-0181612Actual
11858280.002023-03-028146Budget
28289379.002024-07-028116Actual
31424635.002024-10-018163Actual
35974653.002025-01-318163Actual
4847480.002022-09-028115Budget
26115130.002024-05-018156Actual
35883457.402024-12-3181613Actual
30887592.002024-09-018128Actual
3134380.002022-07-038167Budget
6692280.002022-10-028168Budget
7283176.002022-11-028126Actual
1484643.002022-06-028115Actual
28842294.382024-07-0281611Actual
17247191.192023-08-0281111Actual
11762100.002023-03-028126Budget
15712421.002023-07-038115Actual
1672100.002022-06-028126Budget
14932150.002023-06-028156Actual
14521864.002023-06-028113Actual
18659132.002023-10-028173Actual
2839380.002022-07-038136Budget
19749331.002023-11-028164Actual
13757351.002023-05-028165Actual
26008181.002024-05-018116Actual
23198832.912024-01-318118Actual
5832650.002022-10-028114Budget
39155356.082025-04-0281112Actual
23699124.002024-03-018173Actual
16977267.002023-08-028166Actual
29172635.002024-08-018163Actual
3284697.002024-11-018126Actual
10980480.002023-01-318167Budget
9012380.002022-12-318113Budget
34174657.002024-12-028167Actual
359550.002022-05-028115Budget
25082270.002024-04-018166Actual
750302.002022-05-028166Actual
13236486.002023-04-028167Actual
28370253.002024-07-028146Actual
3133414.002022-07-038167Actual
3727480.002022-08-028115Budget
7951257.002022-12-038163Actual
2603560.002024-05-018126Actual
284861215.002024-07-028117Actual
25139842.002024-04-018117Actual
14315101.822023-05-0281411Actual
2033768.852023-11-0281211Actual
25853532.002024-05-018164Actual
27748394.382024-06-0181112Actual
12106480.002023-03-028167Budget
12434221.002023-04-028163Actual
6956650.002022-11-028114Actual
20218532.912023-11-028128Actual
21931226.002023-12-318116Actual
33402284.812024-11-0181112Actual
4581200.002022-09-028163Budget
6257280.002022-10-028146Budget
8278414.002022-12-038165Actual
6210380.002022-10-028136Budget
5892480.002022-10-028164Budget
34614559.282024-12-0281612Actual
691200.002022-05-028156Budget
28396198.002024-07-028156Actual
27602350.772024-06-0181311Actual
370881180.002025-03-028113Actual
2742280.002022-07-038116Budget
1950814.592023-10-0281212Actual
1544244.382023-06-0281612Actual
21873366.002023-12-318165Actual
245487.142024-03-0181212Actual
3961380.002022-08-028136Budget
2468650.002022-07-038114Budget
38003257.152025-03-0281112Actual
25913644.002024-05-018115Actual
21986330.002023-12-318136Actual
892380.002022-05-028167Budget
10314650.002023-01-318114Budget
9258546.002022-12-318164Actual
319841351.112024-10-018118Actual
15591177.002023-07-038173Actual
4769480.002022-09-028164Budget
15317140.122023-06-0281411Actual
29583299.002024-08-018166Actual
13235480.002023-04-028167Budget
36186605.002025-01-318165Actual
3319425.332022-07-038168Actual
26834975.002024-06-018113Actual
39217581.622025-04-0281612Actual
32726827.002024-11-018115Actual
263021475.352024-05-018118Actual
3587700.002022-08-028114Actual
10128347.002023-01-318113Actual
23820482.002024-03-018115Actual
12891122.002023-04-028126Actual
27547499.702024-06-0181111Actual
7950280.002022-12-038163Budget
5036139.002022-09-028126Actual
349081240.002024-12-318114Actual
2434872.042024-03-0181211Actual
35326836.002024-12-318167Actual
30476770.002024-09-018115Actual
1838532.672023-09-0281511Actual
4988280.002022-09-028116Budget
25790191.002024-05-018173Actual
6830280.002022-11-028163Budget
6631280.002022-10-028128Budget
23994218.002024-03-018146Actual
25174614.002024-04-018167Actual
10511427.002023-01-318165Actual
1545382.002022-06-028165Actual
10638100.002023-01-318126Budget
1721380.002022-06-028136Budget
1218281.002022-06-028163Actual
31802180.002024-10-018156Actual
302631136.002024-09-018113Actual
23140702.002024-01-318167Actual
3071550.002022-07-038117Budget
21067263.002023-12-038166Actual
37031446.872025-01-3181613Actual
30801780.002024-09-018167Actual
751280.002022-05-028166Budget
18779395.002023-10-028115Actual
35094299.002024-12-318116Actual
33050802.002024-11-018167Actual
9013358.002022-12-318113Actual
4768509.002022-09-028164Actual
6442550.002022-10-028117Budget
2831698.002024-07-028126Actual
30921851.102024-09-018168Actual
7234384.002022-11-028116Actual
1816125.002022-06-028156Actual
4383502.612022-08-028128Actual
17717384.002023-09-028164Actual
891418.002022-05-028167Actual
26363648.062024-05-018168Actual
11906200.002023-03-028156Budget
10374386.002023-01-318164Actual
22128657.002023-12-318117Actual
7624480.002022-11-028167Budget
16892308.002023-08-028136Actual
4580214.002022-09-028163Actual
5037200.002022-09-028126Budget
21839542.002023-12-318115Actual
23727634.002024-03-018114Actual
21037164.002023-12-038156Actual
7425116.002022-11-028156Actual
38150420.562025-03-0281213Actual
7096436.002022-11-028115Actual
38486806.002025-04-028165Actual
38544319.002025-04-028116Actual
2094480.002022-06-028118Budget
8136480.002022-12-038164Budget

Generated 2025-06-01 13:50:13.108 UTC