[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002025-01-278115Actual
39155356.082025-03-2981112Actual
36853274.172025-01-2781112Actual
7234384.002022-10-298116Actual
13817295.002023-04-288116Actual
7331401.002022-10-298136Actual
1956549.002022-05-298117Actual
1815200.002022-05-298156Budget
1624332.672023-06-2981211Actual
32186294.382024-09-2781411Actual
32605322.002024-10-288173Actual
37031446.872025-01-2781613Actual
8136480.002022-11-298164Budget
353841305.652024-12-278118Actual
30801780.002024-08-288167Actual
18872221.002023-09-288116Actual
16095940.492023-06-298118Actual
13506965.002023-04-288113Actual
16779512.002023-07-298165Actual
33943375.002024-11-288116Actual
212171105.652023-11-298118Actual
28727148.632024-06-2881211Actual
1647427.362023-06-2981612Actual
9723280.002022-12-278166Budget
11306255.002023-02-268163Actual
36186605.002025-01-278165Actual
14852104.002023-05-298126Actual
24884425.002024-03-288165Actual
5833787.002022-09-288114Actual
1727572.042023-07-2981211Actual
8686650.002022-11-298117Budget
2442934.802024-02-2681511Actual
27629281.622024-05-2881411Actual
36299412.002025-01-278136Actual
7484246.002022-10-298166Actual
37885336.942025-02-2681411Actual
6441715.002022-09-288117Actual
10267100.002023-01-278173Budget
35732150.762024-12-2781212Actual
10591280.002023-01-278116Budget
3648445.002022-07-298164Actual
5893382.002022-09-288164Actual
33998412.002024-11-288136Actual
25731608.002024-04-278163Actual
32104461.412024-09-2781111Actual
12043550.002023-02-268117Budget
23699124.002024-02-268173Actual
2153827.362023-11-2981112Actual
31034330.552024-08-2881311Actual
6303152.002022-09-288156Actual
26777457.402024-04-2781613Actual
32456420.562024-09-2781613Actual
3005570.972024-07-2881212Actual
18157842.012023-08-298118Actual
1722410.002022-05-298136Actual
1160380.002022-05-298113Budget
32761790.002024-10-288165Actual
7426200.002022-10-298156Budget
33344340.132024-10-2881611Actual
14288142.252023-04-2881311Actual
18979115.002023-09-288156Actual
9072280.002022-12-278163Budget
2452125.232024-02-2681112Actual
3649480.002022-07-298164Budget
5645329.002022-09-288113Actual
15177473.822023-05-298168Actual
12890100.002023-03-298126Budget
26363648.062024-04-278168Actual
382381061.002025-03-298113Actual
2540796.512024-03-2881311Actual
38625221.002025-03-298146Actual
11059480.002023-01-278118Budget
8405200.002022-11-298126Budget
302631136.002024-08-288113Actual
19189555.642023-09-288128Actual
1851044.382023-08-2981612Actual
31481246.002024-09-278173Actual
20838497.002023-11-298115Actual
32926144.002024-10-288156Actual
8874280.002022-11-298128Budget
284861215.002024-06-288117Actual
37534332.002025-02-268166Actual
129761.002022-05-298173Actual
36795294.382025-01-2781611Actual
2839380.002022-06-298136Budget
22282434.422023-12-278168Actual
35532223.102024-12-2781211Actual
33793717.002024-11-288164Actual
3587700.002022-07-298114Actual
39036350.772025-03-2981411Actual
27244144.002024-05-288156Actual
30089489.072024-07-2881612Actual
6363280.002022-09-288166Budget
2136599.702023-11-2981211Actual
15945221.002023-06-298166Actual
34580126.292024-11-2881212Actual
1484643.002022-05-298115Actual
5132192.002022-08-298146Actual
3072689.002022-06-298117Actual
2342737.992024-01-2781511Actual
17034709.002023-07-298117Actual
11905127.002023-02-268156Actual
11762100.002023-02-268126Budget
29524248.002024-07-288146Actual
22723582.002024-01-278114Actual
2496956.002024-03-288126Actual
6770380.002022-10-298113Budget
10919591.002023-01-278117Actual
17683516.002023-08-298114Actual
1446439.062023-04-2881612Actual
1483550.002022-05-298115Budget
38954461.412025-03-2981111Actual
16297135.872023-06-2981411Actual
4382280.002022-07-298128Budget
21931226.002023-12-278116Actual
13628494.002023-04-288114Actual
1540922.042023-05-2981112Actual
24672637.002024-03-288163Actual
549129.002022-04-288126Actual
13722563.002023-04-288115Actual
6034480.002022-09-288165Budget
12294378.362023-02-268168Actual
28370253.002024-06-288146Actual
10050200.002022-12-278168Budget
3727480.002022-07-298115Budget
364411149.002025-01-278117Actual
26115130.002024-04-278156Actual
33050802.002024-10-288167Actual
2143417.762022-05-298128Actual
12513100.002023-03-298173Budget
2254646.502023-12-2781612Actual
36271103.002025-01-278126Actual
10266100.002023-01-278173Actual
12939384.002023-03-298136Actual
21245532.912023-11-298128Actual
30174492.492024-07-2881213Actual
19363108.212023-09-2881411Actual
27277282.002024-05-288166Actual
2561127.362024-03-2881612Actual
18659132.002023-09-288173Actual
31776228.002024-09-278146Actual
39009210.342025-03-2981311Actual
31926850.002024-09-278167Actual
29969326.302024-07-2881611Actual
5133280.002022-08-298146Budget
23048263.002024-01-278166Actual
1632436.932023-06-2981511Actual
19927104.002023-10-298126Actual
191611192.012023-09-288118Actual
27455867.762024-05-288128Actual
973779.882022-04-288118Actual
22603984.002024-01-278113Actual
24020175.002024-02-268156Actual
1768280.002022-05-298146Budget
5504280.002022-08-298128Budget
21011223.002023-11-298146Actual
6442550.002022-09-288117Budget
29761628.372024-07-288128Actual
12293280.002023-02-268168Budget
37243858.002025-02-268164Actual
4658100.002022-08-298173Budget
750302.002022-04-288166Actual
13363405.632023-03-298128Actual
1686479.002023-07-298126Actual
8357380.002022-11-298116Budget
5456948.072022-08-298118Actual
15712421.002023-06-298115Actual
9619215.002022-12-278146Actual
2343280.002022-06-298163Budget
16157638.972023-06-298168Actual
1948113.532023-09-2881112Actual
2293558.002024-01-278126Actual
15654395.002023-06-298164Actual
30511669.002024-08-288165Actual
37394336.002025-02-268116Actual
11906200.002023-02-268156Budget
12702480.002023-03-298115Budget
2777673.102024-05-2881212Actual
892380.002022-04-288167Budget
37301860.002025-02-268115Actual
22963305.002024-01-278136Actual
38393686.002025-03-298164Actual
15317140.122023-05-2981411Actual
27867224.062024-05-2881113Actual
3133414.002022-06-298167Actual
383581259.002025-03-298114Actual
4581200.002022-08-298163Budget
4056164.002022-07-298156Actual
5180200.002022-08-298156Budget
30380.002022-04-288113Budget
16892308.002023-07-298136Actual
14016585.002023-04-288117Actual
2886280.002022-06-298146Budget
15860315.002023-06-298136Actual
6957650.002022-10-298114Budget
3461200.002022-07-298163Budget
39302627.582025-03-2981213Actual
17329149.702023-07-2981411Actual
4848572.002022-08-298115Actual
29795723.822024-07-288168Actual
341391093.002024-11-288117Actual
1933663.532023-09-2881311Actual
37475275.002025-02-268146Actual
22340220.982023-12-2781111Actual
1545382.002022-05-298165Actual
3865369.002022-07-298116Actual
13034217.002023-03-298156Actual
7703480.002022-10-298118Budget
12764380.002023-03-298165Budget
8685514.002022-11-298117Actual
30298683.002024-08-288163Actual
30921851.102024-08-288168Actual
4117280.002022-07-298166Budget
20132473.002023-10-298167Actual
2538035.872024-03-2881211Actual
24463227.362024-02-2681611Actual
26330661.702024-04-278128Actual
8500200.002022-11-298146Budget
30979442.262024-08-2881111Actual
1939076.292023-09-2881511Actual
36654561.412025-01-2781111Actual
4768509.002022-08-298164Actual
3538100.002022-07-298173Budget
25818778.002024-04-278114Actual
29881113.532024-07-2881211Actual
35704369.912024-12-2781112Actual
1219280.002022-05-298163Budget
32046740.492024-09-278168Actual
24109733.002024-02-268117Actual
27164138.002024-05-288126Actual
9941480.002022-12-278118Budget
16651678.002023-07-298114Actual
29350806.002024-07-288115Actual
38273608.002025-03-298163Actual
2831698.002024-06-288126Actual
35850469.682024-12-2781213Actual
14932150.002023-05-298156Actual
11574556.002023-02-268115Actual
279841104.002024-06-288113Actual
12891122.002023-03-298126Actual
17127916.252023-07-298118Actual
9258546.002022-12-278164Actual
20007119.002023-10-298156Actual
5318488.002022-08-298117Actual
6831281.002022-10-298163Actual
12232284.422023-02-268128Actual
33170749.582024-10-288168Actual
2543499.702024-03-2881411Actual
14880306.002023-05-298136Actual
7624480.002022-10-298167Budget
20391140.122023-10-2981411Actual
29020343.362024-06-2881113Actual
7623535.002022-10-298167Actual
3343069.912024-10-2881212Actual
6830280.002022-10-298163Budget
326331346.002024-10-288114Actual
500280.002022-04-288116Budget
25494183.742024-03-2881611Actual
1020280.002022-04-288128Budget
13541707.002023-04-288163Actual
38982210.342025-03-2981211Actual
33885768.002024-11-288165Actual
6033459.002022-09-288165Actual
2041877.362023-10-2981511Actual
19223458.672023-09-288168Actual
38651208.002025-03-298156Actual
19900260.002023-10-298116Actual
32159264.592024-09-2781311Actual
20660614.002023-11-298163Actual
37745819.282025-02-268168Actual
32338457.152024-09-2781612Actual
4196468.002022-07-298117Actual
32726827.002024-10-288115Actual
5317550.002022-08-298117Budget
5565398.062022-08-298168Actual
37336715.002025-02-268165Actual
3261316.242022-06-298128Actual
2993280.002022-06-298166Budget
26008181.002024-04-278116Actual
1405380.002022-05-298164Budget
36596642.002025-01-278168Actual
8607280.002022-11-298166Budget
3864280.002022-07-298116Budget
7951257.002022-11-298163Actual
18358106.082023-08-2981411Actual
35504436.942024-12-2781111Actual
1955550.002022-05-298117Budget
18185385.942023-08-298128Actual
18276185.872023-08-2981111Actual
12701596.002023-03-298115Actual
5457480.002022-08-298118Budget
3786480.002022-07-298165Budget
24849416.002024-03-288115Actual
33549434.592024-10-2881213Actual
285791537.472024-06-288118Actual
252321051.102024-03-288118Actual
11385100.002023-02-268173Budget
19281232.682023-09-2881111Actual
308591625.352024-08-288118Actual
2555220.972024-03-2881112Actual
18218592.002023-08-298168Actual
18779395.002023-09-288115Actual
23607967.002024-02-268113Actual
2606551.002022-06-298115Actual
25023180.002024-03-288146Actual
9722266.002022-12-278166Actual
6582480.002022-09-288118Budget
35094299.002024-12-278116Actual
38451730.002025-03-298115Actual
38065609.282025-02-2681612Actual
16686361.002023-07-298164Actual
21719124.002023-12-278173Actual
3783197.572025-02-2681211Actual
9940975.342022-12-278118Actual
36562608.672025-01-278128Actual
2195885.002023-12-278126Actual
2665942.252024-04-2781612Actual
2933200.002022-06-298156Budget
27894671.442024-05-2881213Actual
22695252.002024-01-278173Actual
24757627.002024-03-288114Actual
28289379.002024-06-288116Actual
26478139.062024-04-2781311Actual
16977267.002023-07-298166Actual
12373380.002023-03-298113Budget
28754253.962024-06-2881311Actual
3319425.332022-06-298168Actual
36325261.002025-01-278146Actual
1345650.002022-05-298114Actual
12512133.002023-03-298173Actual
23346110.342024-01-2781211Actual
9988537.452022-12-278128Actual
3399378.002022-07-298113Actual
27079585.002024-05-288165Actual
24997327.002024-03-288136Actual
1443314.592023-04-2881212Actual
10841316.002023-01-278166Actual
10315650.002023-01-278114Actual
1218281.002022-05-298163Actual
34260796.552024-11-288128Actual
388341319.292025-03-298118Actual
10688391.002023-01-278136Actual
14906175.002023-05-298146Actual
6771435.002022-10-298113Actual
10375480.002023-01-278164Budget
21037164.002023-11-298156Actual
27748394.382024-05-2881112Actual
13173499.002023-03-298117Actual
37945359.282025-02-2681611Actual
13362200.002023-03-298128Budget
29080443.372024-06-2881613Actual
26834975.002024-05-288113Actual
27489592.002024-05-288168Actual
24402147.572024-02-2681411Actual
4910480.002022-08-298165Budget
31750405.002024-09-278136Actual
34823648.002024-12-278163Actual
5086350.002022-08-298136Actual
4255468.002022-07-298167Actual
21781307.002023-12-278164Actual
33730224.002024-11-288173Actual
19842386.002023-10-298165Actual
21628891.002023-12-278113Actual
2742280.002022-06-298116Budget
26451116.722024-04-2781211Actual
37858330.552025-02-2681311Actual
2204280.002022-05-298168Budget
29292657.002024-07-288164Actual
4707709.002022-08-298114Actual
1876251.002022-05-298166Actual
16037650.002023-06-298167Actual
18064743.002023-08-298117Actual
2557915.652024-03-2881212Actual
14173478.362023-04-288168Actual
3320280.002022-06-298168Budget
372081275.002025-02-268114Actual
7811200.002022-10-298168Budget
2142280.002022-05-298128Budget
19749331.002023-10-298164Actual
9802650.002022-12-278117Budget
16918200.002023-07-298146Actual
2056842.252023-10-2981612Actual
38571162.002025-03-298126Actual
1079370.792022-04-288168Actual
35326836.002024-12-278167Actual
36999497.752025-01-2781213Actual
360499.002022-04-288115Actual
34880275.002024-12-278173Actual
30569344.002024-08-288116Actual
11858280.002023-02-268146Budget
33970109.002024-11-288126Actual
11812401.002023-02-268136Actual
91280.002022-04-288163Budget
20930236.002023-11-298116Actual
5785100.002022-09-288173Budget
29935283.742024-07-2881411Actual
3539107.002022-07-298173Actual
23913312.002024-02-268116Actual
802993.002022-11-298173Actual
11167414.732023-01-278168Actual
34082264.002024-11-288166Actual
21279482.912023-11-298168Actual
13424522.302023-03-298168Actual
20097722.002023-10-298117Actual
4520380.002022-08-298113Budget
34433267.792024-11-2881411Actual
3460237.002022-07-298163Actual
28396198.002024-06-288156Actual
352911019.002024-12-278117Actual
36972460.912025-01-2781113Actual
37501202.002025-02-268156Actual
17189507.152023-07-298168Actual
10920550.002023-01-278117Budget
1750644.382023-07-2981612Actual
22221851.102023-12-278118Actual
11965275.002023-02-268166Actual
30676168.002024-08-288156Actual
1721380.002022-05-298136Budget
2458033.742024-02-2681612Actual
24729123.002024-03-288173Actual
342321305.652024-11-288118Actual
22368101.822023-12-2781211Actual
7017459.002022-10-298164Actual
29047664.422024-06-2881213Actual
11636530.002023-02-268165Actual
32819394.002024-10-288116Actual
36682198.642025-01-2781211Actual
39183150.762025-03-2981212Actual
5085380.002022-08-298136Budget
14965223.002023-05-298166Actual
31332446.872024-08-2881613Actual
7750316.242022-10-298128Actual
20452135.872023-10-2981611Actual
278464.002022-04-288164Actual
30027339.062024-07-2881112Actual
35940921.002025-01-278113Actual
35234291.002024-12-278166Actual
4195550.002022-07-298117Budget
19011260.002023-09-288166Actual
17810478.002023-08-298165Actual
34460101.822024-11-2881511Actual
5832650.002022-09-288114Budget
23855452.002024-02-268165Actual
4769480.002022-08-298164Budget
5892480.002022-09-288164Budget
17923347.002023-08-298136Actual
32304349.702024-09-2781112Actual
33402284.812024-10-2881112Actual
2051022.042023-10-2981112Actual
15912160.002023-06-298156Actual
30709259.002024-08-288166Actual
14348143.312023-04-2881611Actual
1644313.532023-06-2981212Actual
36736229.492025-01-2781411Actual
17069488.002023-07-298167Actual
7282200.002022-10-298126Budget
347881061.002024-12-278113Actual
6631280.002022-09-288128Budget
2664480.002022-06-298165Budget
4441458.672022-07-298168Actual
891418.002022-04-288167Actual
18331106.082023-08-2981311Actual
10782186.002023-01-278156Actual
25082270.002024-03-288166Actual
17155370.792023-07-298128Actual
19630650.002023-10-298163Actual
10979509.002023-01-278167Actual
31300443.372024-08-2881213Actual
12435200.002023-03-298163Budget
24791307.002024-03-288164Actual
38330185.002025-03-298173Actual
1735637.992023-07-2981511Actual
35201147.002024-12-278156Actual
10590338.002023-01-278116Actual
175631102.002023-08-298113Actual
25139842.002024-03-288117Actual
25260502.612024-03-288128Actual
32012717.762024-09-278128Actual
34406300.762024-11-2881311Actual
9474391.002022-12-278116Actual

Generated 2025-05-28 19:47:26.183 UTC