[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 768  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582025-01-048168Actual
6362235.002022-10-068166Actual
6770380.002022-11-068113Budget
36682198.642025-02-0481211Actual
37475275.002025-03-068146Actual
38684332.002025-04-068166Actual
26207926.002024-05-058117Actual
5645329.002022-10-068113Actual
23400146.512024-02-0481411Actual
21159509.002023-12-078167Actual
26148179.002024-05-058166Actual
32338457.152024-10-0581612Actual
14348143.312023-05-0681611Actual
6957650.002022-11-068114Budget
36325261.002025-02-048146Actual
19900260.002023-11-068116Actual
26777457.402024-05-0581613Actual
12372350.002023-04-068113Actual
23105643.002024-02-048117Actual
26834975.002024-06-058113Actual
2015436.002022-06-068167Actual
36736229.492025-02-0481411Actual
17069488.002023-08-068167Actual
1847730.552023-09-0681112Actual
33673614.002024-12-068163Actual
15654395.002023-07-078164Actual
22368101.822024-01-0481211Actual
29550165.002024-08-058156Actual
39275345.122025-04-0681113Actual
4769480.002022-09-068164Budget
37711835.952025-03-068128Actual
16215232.682023-07-0781111Actual
11763186.002023-03-068126Actual
11762100.002023-03-068126Budget
28396198.002024-07-068156Actual
2606551.002022-07-078115Actual
9338478.002023-01-048115Actual
39009210.342025-04-0681311Actual
10979509.002023-02-048167Actual
18814512.002023-10-068165Actual
1744814.592023-08-0681112Actual
34672446.872024-12-0681113Actual
32132226.302024-10-0581211Actual
34494461.412024-12-0681611Actual
319841351.112024-10-058118Actual
39217581.622025-04-0681612Actual
11964280.002023-03-068166Budget
5037200.002022-09-068126Budget
24262638.972024-03-058168Actual
6160200.002022-10-068126Budget
5132192.002022-09-068146Actual
35823229.332025-01-0481113Actual
26063276.002024-05-058136Actual
29908317.792024-08-0581311Actual
185671144.002023-10-068113Actual
36972460.912025-02-0481113Actual
29350806.002024-08-058115Actual
18779395.002023-10-068115Actual
8934200.002022-12-078168Budget
32959351.002024-11-058166Actual
23140702.002024-02-048167Actual
7484246.002022-11-068166Actual
22695252.002024-02-048173Actual
30979442.262024-09-0581111Actual
15619527.002023-07-078114Actual
35036585.002025-01-048165Actual
18602579.002023-10-068163Actual
387411102.002025-04-068117Actual
347881061.002025-01-048113Actual
37180251.002025-03-068173Actual
802890.002022-12-078173Budget
14825256.002023-06-068116Actual
34050182.002024-12-068156Actual
8356414.002022-12-078116Actual
14173478.362023-05-068168Actual
13817295.002023-05-068116Actual
29385691.002024-08-058165Actual
14732542.002023-06-068115Actual
32874376.002024-11-058136Actual
30089489.072024-08-0581612Actual
365341502.622025-02-048118Actual
18927289.002023-10-068136Actual
9802650.002023-01-048117Budget
2442934.802024-03-0581511Actual
27575167.782024-06-0581211Actual
31695351.002024-10-058116Actual
38486806.002025-04-068165Actual
16686361.002023-08-068164Actual
8685514.002022-12-078117Actual
2831698.002024-07-068126Actual
23968321.002024-03-058136Actual
21628891.002024-01-048113Actual
21279482.912023-12-078168Actual
18218592.002023-09-068168Actual
24729123.002024-04-058173Actual
6583798.072022-10-068118Actual
19842386.002023-11-068165Actual
3072689.002022-07-078117Actual
4520380.002022-09-068113Budget
6631280.002022-10-068128Budget
28727148.632024-07-0681211Actual
9665200.002023-01-048156Budget
2546170.972024-04-0581511Actual
4441458.672022-08-068168Actual
7379275.002022-11-068146Actual
19955306.002023-11-068136Actual
22816504.002024-02-048115Actual
16297135.872023-07-0781411Actual
12232284.422023-03-068128Actual
1219280.002022-06-068163Budget
25948558.002024-05-058165Actual
29969326.302024-08-0581611Actual
7702655.642022-11-068118Actual
13757351.002023-05-068165Actual
4707709.002022-09-068114Actual
30298683.002024-09-058163Actual
5972480.002022-10-068115Budget
1955550.002022-06-068117Budget
2663551.002022-07-078165Actual
12434221.002023-04-068163Actual
2526405.002022-07-078164Actual
26451116.722024-05-0581211Actual
17155370.792023-08-068128Actual
5086350.002022-09-068136Actual
4521329.002022-09-068113Actual
38181732.842025-03-0681613Actual
2282380.002022-07-078113Budget
3319425.332022-07-078168Actual
15351214.592023-06-0681611Actual
13174550.002023-04-068117Budget
308591625.352024-09-058118Actual
18721387.002023-10-068164Actual
30174492.492024-08-0581213Actual
27369785.002024-06-058167Actual
1161386.002022-06-068113Actual
22758354.002024-02-048164Actual
645243.002022-05-068146Actual
2036463.532023-11-0681311Actual
31544693.002024-10-058164Actual
10374386.002023-02-048164Actual
34082264.002024-12-068166Actual
27809581.622024-06-0581612Actual
3912200.002022-08-068126Budget
2605550.002022-07-078115Budget
4256380.002022-08-068167Budget
36709260.342025-02-0481311Actual
12560650.002023-04-068114Budget
22603984.002024-02-048113Actual
22422147.572024-01-0481411Actual
22340220.982024-01-0481111Actual
24402147.572024-03-0581411Actual
246371023.002024-04-058113Actual
6503491.002022-10-068167Actual
32605322.002024-11-058173Actual
11636530.002023-03-068165Actual
28289379.002024-07-068116Actual
1721380.002022-06-068136Budget
31802180.002024-10-058156Actual
9395500.002023-01-048165Actual
12986307.002023-04-068146Actual
14852104.002023-06-068126Actual
1546480.002022-06-068165Budget
9941480.002023-01-048118Budget
1020280.002022-05-068128Budget
29047664.422024-07-0681213Actual
1933663.532023-10-0681311Actual
1768280.002022-06-068146Budget
24052199.002024-03-058166Actual
7624480.002022-11-068167Budget
29853510.342024-08-0581111Actual
11965275.002023-03-068166Actual
382381061.002025-04-068113Actual
31215536.942024-09-0581612Actual
2016380.002022-06-068167Budget
22638598.002024-02-048163Actual
33943375.002024-12-068116Actual
12987280.002023-04-068146Budget
9666123.002023-01-048156Actual
1404421.002022-06-068164Actual
33885768.002024-12-068165Actual
9618200.002023-01-048146Budget
37625834.002025-03-068167Actual
690996.002022-11-068173Actual
33464503.962024-11-0581612Actual
9522139.002023-01-048126Actual
34174657.002024-12-068167Actual
11106200.002023-02-048128Budget
34552322.042024-12-0681112Actual
35175225.002025-01-048146Actual
30355258.002024-09-058173Actual
34731415.292024-12-0681613Actual
1426136.932023-05-0681211Actual
22723582.002024-02-048114Actual
14016585.002023-05-068117Actual
33793717.002024-12-068164Actual
25049102.002024-04-058156Actual
8405200.002022-12-078126Budget
16892308.002023-08-068136Actual
3538100.002022-08-068173Budget
20717137.002023-12-078173Actual
296401093.002024-08-058117Actual
27547499.702024-06-0581111Actual
1851044.382023-09-0681612Actual
21245532.912023-12-078128Actual
11247380.002023-03-068113Budget
17247191.192023-08-0681111Actual
7017459.002022-11-068164Actual
15235230.552023-06-0681111Actual
5566280.002022-09-068168Budget
8607280.002022-12-078166Budget
7096436.002022-11-068115Actual
10734280.002023-02-048146Budget
33638983.002024-12-068113Actual
383581259.002025-04-068114Actual
370881180.002025-03-068113Actual
2555220.972024-04-0581112Actual
27137302.002024-06-058116Actual
36093811.002025-02-048164Actual
11168280.002023-02-048168Budget
750302.002022-05-068166Actual
19687265.002023-11-068173Actual
18979115.002023-10-068156Actual
9940975.342023-01-048118Actual
32513983.002024-11-058113Actual
12435200.002023-04-068163Budget
6034480.002022-10-068165Budget
31300443.372024-09-0581213Actual
11906200.002023-03-068156Budget
37534332.002025-03-068166Actual
3785561.002022-08-068165Actual
2662540.122024-05-0581112Actual
11107402.602023-02-048128Actual
27629281.622024-06-0581411Actual
34460101.822024-12-0681511Actual
6257280.002022-10-068146Budget
22071251.002024-01-048166Actual
15317140.122023-06-0681411Actual
6831281.002022-11-068163Actual
2496956.002024-04-058126Actual
16944131.002023-08-068156Actual
4116372.002022-08-068166Actual
33136620.792024-11-058128Actual
359550.002022-05-068115Budget
1830436.932023-09-0681211Actual
313891115.002024-10-058113Actual
39302627.582025-04-0681213Actual
4442280.002022-08-068168Budget
7425116.002022-11-068156Actual
29020343.362024-07-0681113Actual
285791537.472024-07-068118Actual
22963305.002024-02-048136Actual
11811380.002023-03-068136Budget
6830280.002022-11-068163Budget
3461200.002022-08-068163Budget
242198.002022-07-078173Actual
5318488.002022-09-068117Actual
12561672.002023-04-068114Actual
39183150.762025-04-0681212Actual
27046802.002024-06-058115Actual
35412642.002025-01-048128Actual
28781269.912024-07-0681411Actual
23855452.002024-03-058165Actual
28344440.002024-07-068136Actual
129761.002022-06-068173Actual
3786480.002022-08-068165Budget
8747480.002022-12-078167Budget
12702480.002023-04-068115Budget
501361.002022-05-068116Actual
9723280.002023-01-048166Budget
375911019.002025-03-068117Actual
31007113.532024-09-0581211Actual
8215480.002022-12-078115Budget
36999497.752025-02-0481213Actual
5706232.002022-10-068163Actual
372081275.002025-03-068114Actual
1722410.002022-06-068136Actual
31602815.002024-10-058115Actual
38862537.452025-04-068128Actual
36596642.002025-02-048168Actual
9989280.002023-01-048128Budget
5644380.002022-10-068113Budget
1443314.592023-05-0681212Actual
11495480.002023-03-068164Budget
26988686.002024-06-058164Actual
8548207.002022-12-078156Actual
27927685.482024-06-0581613Actual
16002741.002023-07-078117Actual
3913177.002022-08-068126Actual
10454480.002023-02-048115Budget
34351588.002024-12-0681111Actual
28641634.432024-07-068168Actual
21037164.002023-12-078156Actual
4255468.002022-08-068167Actual
6504380.002022-10-068167Budget
330161127.002024-11-058117Actual
35094299.002025-01-048116Actual
263021475.352024-05-058118Actual
291371073.002024-08-058113Actual
25818778.002024-05-058114Actual
12622514.002023-04-068164Actual
18899109.002023-10-068126Actual
10453514.002023-02-048115Actual
23699124.002024-03-058173Actual
206251023.002023-12-078113Actual
26505132.682024-05-0581411Actual
6441715.002022-10-068117Actual
318921071.002024-10-058117Actual
7016480.002022-11-068164Budget
891418.002022-05-068167Actual
548100.002022-05-068126Budget
36853274.172025-02-0481112Actual
16977267.002023-08-068166Actual
38776722.002025-04-068167Actual
26478139.062024-05-0581311Actual
1673135.002022-06-068126Actual
1484643.002022-06-068115Actual
10049473.822023-01-048168Actual
349081240.002025-01-048114Actual
1769283.002022-06-068146Actual
9475380.002023-01-048116Budget
972480.002022-05-068118Budget
5504280.002022-09-068128Budget
26242725.002024-05-058167Actual
25260502.612024-04-058128Actual
35883457.402025-01-0481613Actual
3213835.952022-07-078118Actual
9198715.002023-01-048114Actual
13506965.002023-05-068113Actual
2343280.002022-07-078163Budget
18872221.002023-10-068116Actual
31153377.362024-09-0581112Actual
10375480.002023-02-048164Budget
4706650.002022-09-068114Budget
26926260.002024-06-058173Actual
10920550.002023-02-048117Budget
11433729.002023-03-068114Actual
10314650.002023-02-048114Budget
2538035.872024-04-0581211Actual
15177473.822023-06-068168Actual
219650.002022-05-068114Actual
4909464.002022-09-068165Actual
2469779.002022-07-078114Actual
1529097.572023-06-0681311Actual
28699510.342024-07-0681111Actual
1624332.672023-07-0781211Actual
3260280.002022-07-078128Budget
279380.002022-05-068164Budget
13722563.002023-05-068115Actual
2094480.002022-06-068118Budget
38393686.002025-04-068164Actual
7812301.092022-11-068168Actual
27656119.912024-06-0581511Actual
25790191.002024-05-058173Actual
15912160.002023-07-078156Actual
18953159.002023-10-068146Actual
13424522.302023-04-068168Actual
35586250.762025-01-0481411Actual
36795294.382025-02-0481611Actual
32012717.762024-10-058128Actual
10590338.002023-02-048116Actual
2742280.002022-07-078116Budget
420480.002022-05-068165Budget
17949160.002023-09-068146Actual
1647427.362023-07-0781612Actual
32548602.002024-11-058163Actual
31776228.002024-10-058146Actual
17868315.002023-09-068116Actual
13600257.002023-05-068173Actual
352911019.002025-01-048117Actual
20218532.912023-11-068128Actual
549129.002022-05-068126Actual
5785100.002022-10-068173Budget
8077741.002022-12-078114Actual
13236486.002023-04-068167Actual
242090.002022-07-078173Budget
25139842.002024-04-058117Actual
29795723.822024-08-058168Actual
8136480.002022-12-078164Budget
7890332.002022-12-078113Actual
2394052.002024-03-058126Actual
4055200.002022-08-068156Budget
3864280.002022-08-068116Budget
212171105.652023-12-078118Actual
20097722.002023-11-068117Actual
30709259.002024-09-058166Actual
37803401.832025-03-0681111Actual
915090.002023-01-048173Budget
3320280.002022-07-078168Budget
3284697.002024-11-058126Actual
30801780.002024-09-058167Actual
2557915.652024-04-0581212Actual
13314480.002023-04-068118Budget
14880306.002023-06-068136Actual
11167414.732023-02-048168Actual
14640577.002023-06-068114Actual
8454380.002022-12-078136Budget
11635380.002023-03-068165Budget
28521707.002024-07-068167Actual
38651208.002025-04-068156Actual
33851753.002024-12-068115Actual
3398380.002022-08-068113Budget
1815200.002022-06-068156Budget
9474391.002023-01-048116Actual
18007249.002023-09-068166Actual
2254646.502024-01-0481612Actual
12890100.002023-04-068126Budget
13034217.002023-04-068156Actual
24229482.912024-03-058128Actual
19281232.682023-10-0681111Actual
34379113.532024-12-0681211Actual
5378386.002022-09-068167Actual
4334480.002022-08-068118Budget
24757627.002024-04-058114Actual
34943828.002025-01-048164Actual
2142280.002022-06-068128Budget
17775399.002023-09-068115Actual
29675772.002024-08-058167Actual
6771435.002022-11-068113Actual
15945221.002023-07-078166Actual
915168.002023-01-048173Actual
7811200.002022-11-068168Budget
2664480.002022-07-078165Budget
32900265.002024-11-058146Actual
22282434.422024-01-048168Actual
38123329.332025-03-0681113Actual
1939076.292023-10-0681511Actual
4008280.002022-08-068146Budget
337581099.002024-12-068114Actual
14674342.002023-06-068164Actual
29443319.002024-08-058116Actual
14612127.002023-06-068173Actual
13235480.002023-04-068167Budget
23727634.002024-03-058114Actual
26330661.702024-05-058128Actual
1672100.002022-06-068126Budget
10638100.002023-02-048126Budget
33522369.682024-11-0581113Actual
13095280.002023-04-068166Budget
11307200.002023-03-068163Budget
21839542.002024-01-048115Actual
26869775.002024-06-058163Actual
7623535.002022-11-068167Actual
9801637.002023-01-048117Actual
37858330.552025-03-0681311Actual
11714280.002023-03-068116Budget
12939384.002023-04-068136Actual
24997327.002024-04-058136Actual
8500200.002022-12-078146Budget
37449361.002025-03-068136Actual
3962372.002022-08-068136Actual
2934167.002022-07-078156Actual
6303152.002022-10-068156Actual
24884425.002024-04-058165Actual
14288142.252023-05-0681311Actual
364411149.002025-02-048117Actual
6210380.002022-10-068136Budget
35001921.002025-01-048115Actual
37031446.872025-02-0481613Actual
23460193.322024-02-0481611Actual
2041877.362023-11-0681511Actual
37301860.002025-03-068115Actual
8277380.002022-12-078165Budget
36271103.002025-02-048126Actual
32761790.002024-11-058165Actual
38954461.412025-04-0681111Actual
9259480.002023-01-048164Budget
30418870.002024-09-058164Actual
26423281.622024-05-0581111Actual
16744525.002023-08-068115Actual
16358128.422023-07-0781611Actual
15591177.002023-07-078173Actual
29498421.002024-08-058136Actual
1080280.002022-05-068168Budget
1644313.532023-07-0781212Actual
20872502.002023-12-078165Actual
7950280.002022-12-078163Budget
27218291.002024-06-058146Actual
218650.002022-05-068114Budget
279841104.002024-07-068113Actual
4195550.002022-08-068117Budget
37243858.002025-03-068164Actual
9073250.002023-01-048163Actual
10266100.002023-02-048173Actual
8137482.002022-12-078164Actual
7332380.002022-11-068136Budget
10688391.002023-02-048136Actual
38982210.342025-04-0681211Actual
21011223.002023-12-078146Actual
4580214.002022-09-068163Actual
15712421.002023-07-078115Actual
12891122.002023-04-068126Actual
3460237.002022-08-068163Actual
28019703.002024-07-068163Actual
32046740.492024-10-058168Actual
10840280.002023-02-048166Budget
4659124.002022-09-068173Actual
29292657.002024-08-058164Actual
22989167.002024-02-048146Actual
34614559.282024-12-0681612Actual
2839380.002022-07-078136Budget
284861215.002024-07-068117Actual
175631102.002023-09-068113Actual
18358106.082023-09-0681411Actual
36763117.782025-02-0481511Actual
5238280.002022-09-068166Budget
12043550.002023-03-068117Budget
38065609.282025-03-0681612Actual
12842280.002023-04-068116Budget
303831148.002024-09-058114Actual
14767359.002023-06-068165Actual
8404161.002022-12-078126Actual
12373380.002023-04-068113Budget
15805279.002023-07-078116Actual
1876251.002022-06-068166Actual
6033459.002022-10-068165Actual
13924152.002023-05-068156Actual
20040221.002023-11-068166Actual
27602350.772024-06-0581311Actual
8357380.002022-12-078116Budget
1816125.002022-06-068156Actual
5565398.062022-09-068168Actual
16270103.952023-07-0781311Actual
25731608.002024-05-058163Actual
18419138.002023-09-0681611Actual
13173499.002023-04-068117Actual
376831310.202025-03-068118Actual
33228529.492024-11-0581111Actual
2527380.002022-07-078164Budget
13662431.002023-05-068164Actual
37945359.282025-03-0681611Actual
24672637.002024-04-058163Actual
4117280.002022-08-068166Budget
3134380.002022-07-078167Budget
18099468.002023-09-068167Actual
5833787.002022-10-068114Actual
31363.002022-05-068113Actual
644280.002022-05-068146Budget
9199650.002023-01-048114Budget
2892869.912024-07-0681212Actual
14111931.402023-05-068118Actual
692162.002022-05-068156Actual
802993.002022-12-078173Actual
9988537.452023-01-048128Actual
2653227.362024-05-0581511Actual
6582480.002022-10-068118Budget
12293280.002023-03-068168Budget
690890.002022-11-068173Budget
18276185.872023-09-0681111Actual
8453406.002022-12-078136Actual
23913312.002024-03-058116Actual
16037650.002023-07-078167Actual
5893382.002022-10-068164Actual
10512380.002023-02-048165Budget

Generated 2025-06-05 08:46:56.441 UTC