[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 896  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11574556.002023-03-068115Actual
35504436.942025-01-0481111Actual
13423280.002023-04-068168Budget
9012380.002023-01-048113Budget
22989167.002024-02-048146Actual
37449361.002025-03-068136Actual
21662656.002024-01-048163Actual
36972460.912025-02-0481113Actual
19715570.002023-11-068114Actual
34494461.412024-12-0681611Actual
17655122.002023-09-068173Actual
37031446.872025-02-0481613Actual
36736229.492025-02-0481411Actual
32668819.002024-11-058164Actual
21419146.512023-12-0781411Actual
7283176.002022-11-068126Actual
22071251.002024-01-048166Actual
3803165.652025-03-0681212Actual
20838497.002023-12-078115Actual
8874280.002022-12-078128Budget
11059480.002023-02-048118Budget
35974653.002025-02-048163Actual
28699510.342024-07-0681111Actual
15619527.002023-07-078114Actual
29020343.362024-07-0681113Actual
5784124.002022-10-068173Actual
9338478.002023-01-048115Actual
292571111.002024-08-058114Actual
91280.002022-05-068163Budget
28076254.002024-07-068173Actual
38571162.002025-04-068126Actual
37534332.002025-03-068166Actual
28231737.002024-07-068165Actual
30624353.002024-09-058136Actual
35765609.282025-01-0481612Actual
6582480.002022-10-068118Budget
35446749.582025-01-048168Actual
20717137.002023-12-078173Actual
1526335.872023-06-0681211Actual
2033768.852023-11-0681211Actual
6034480.002022-10-068165Budget
5505463.212022-09-068128Actual
11246439.002023-03-068113Actual
2933200.002022-07-078156Budget
20251614.732023-11-068168Actual
36299412.002025-02-048136Actual
8748468.002022-12-078167Actual
35175225.002025-01-048146Actual
16270103.952023-07-0781311Actual
19807488.002023-11-068115Actual
24052199.002024-03-058166Actual
21037164.002023-12-078156Actual
26008181.002024-05-058116Actual
18099468.002023-09-068167Actual
3864280.002022-08-068116Budget
4055200.002022-08-068156Budget
38776722.002025-04-068167Actual
16095940.492023-07-078118Actual
31095362.472024-09-0581611Actual
2743304.002022-07-078116Actual
1948113.532023-10-0681112Actual
17127916.252023-08-068118Actual
1161386.002022-06-068113Actual
10781200.002023-02-048156Budget
14521864.002023-06-068113Actual
24884425.002024-04-058165Actual
38273608.002025-04-068163Actual
12987280.002023-04-068146Budget
2605550.002022-07-078115Budget
1160380.002022-06-068113Budget
6256313.002022-10-068146Actual
10782186.002023-02-048156Actual
32900265.002024-11-058146Actual
30027339.062024-08-0581112Actual
11906200.002023-03-068156Budget
90278.002022-05-068163Actual
349081240.002025-01-048114Actual
7235380.002022-11-068116Budget
23260458.672024-02-048168Actual
13173499.002023-04-068117Actual
645243.002022-05-068146Actual
129761.002022-06-068173Actual
1673135.002022-06-068126Actual
5706232.002022-10-068163Actual
2095785.002023-12-078126Actual
32726827.002024-11-058115Actual
33344340.132024-11-0581611Actual
2886280.002022-07-078146Budget
25696878.002024-05-058113Actual
10734280.002023-02-048146Budget
2251313.532024-01-0481112Actual
832532.002022-05-068117Actual
28521707.002024-07-068167Actual
14674342.002023-06-068164Actual
38954461.412025-04-0681111Actual
22603984.002024-02-048113Actual
185671144.002023-10-068113Actual
33730224.002024-12-068173Actual
1953932.672023-10-0681612Actual
8076650.002022-12-078114Budget
34406300.762024-12-0681311Actual
30921851.102024-09-058168Actual
1426136.932023-05-0681211Actual
420480.002022-05-068165Budget
31034330.552024-09-0581311Actual
11763186.002023-03-068126Actual
13628494.002023-05-068114Actual
500280.002022-05-068116Budget
20007119.002023-11-068156Actual
6303152.002022-10-068156Actual
337581099.002024-12-068114Actual
18358106.082023-09-0681411Actual
7485280.002022-11-068166Budget
24729123.002024-04-058173Actual
8548207.002022-12-078156Actual
7811200.002022-11-068168Budget
2777673.102024-06-0581212Actual
10454480.002023-02-048115Budget
6830280.002022-11-068163Budget
20218532.912023-11-068128Actual
20985324.002023-12-078136Actual
36682198.642025-02-0481211Actual
11811380.002023-03-068136Budget
9013358.002023-01-048113Actual
18276185.872023-09-0681111Actual
5036139.002022-09-068126Actual
35559256.082025-01-0481311Actual
4442280.002022-08-068168Budget
3728468.002022-08-068115Actual
29524248.002024-08-058146Actual
4659124.002022-09-068173Actual
15712421.002023-07-078115Actual
28344440.002024-07-068136Actual
17329149.702023-08-0681411Actual
9474391.002023-01-048116Actual
7484246.002022-11-068166Actual
37501202.002025-03-068156Actual
29853510.342024-08-0581111Actual
11964280.002023-03-068166Budget
383581259.002025-04-068114Actual
19900260.002023-11-068116Actual
35586250.762025-01-0481411Actual
1644313.532023-07-0781212Actual
37803401.832025-03-0681111Actual
297331331.412024-08-058118Actual
14139385.942023-05-068128Actual
27575167.782024-06-0581211Actual
24849416.002024-04-058115Actual
22340220.982024-01-0481111Actual
13424522.302023-04-068168Actual
15805279.002023-07-078116Actual
3461200.002022-08-068163Budget
4383502.612022-08-068128Actual
3587700.002022-08-068114Actual
1583255.002023-07-078126Actual
15886186.002023-07-078146Actual
24375102.892024-03-0581311Actual
30709259.002024-09-058166Actual
38123329.332025-03-0681113Actual
2153827.362023-12-0781112Actual
27602350.772024-06-0581311Actual
1955550.002022-06-068117Budget
16651678.002023-08-068114Actual
20872502.002023-12-078165Actual
19955306.002023-11-068136Actual
11058851.102023-02-048118Actual
6692280.002022-10-068168Budget
35823229.332025-01-0481113Actual
5457480.002022-09-068118Budget
17717384.002023-09-068164Actual
10315650.002023-02-048114Actual
37711835.952025-03-068128Actual
1384481.002023-05-068126Actual
9337480.002023-01-048115Budget
34699474.942024-12-0681213Actual
28900377.362024-07-0681112Actual
32186294.382024-10-0581411Actual
38982210.342025-04-0681211Actual
4847480.002022-09-068115Budget
5566280.002022-09-068168Budget
7096436.002022-11-068115Actual
4196468.002022-08-068117Actual
21011223.002023-12-078146Actual
2016380.002022-06-068167Budget
370881180.002025-03-068113Actual
24109733.002024-03-058117Actual
36914423.112025-02-0481612Actual
17683516.002023-09-068114Actual
3261316.242022-07-078128Actual
36031195.002025-02-048173Actual
24020175.002024-03-058156Actual
2992358.002022-07-078166Actual
7378200.002022-11-068146Budget
1484643.002022-06-068115Actual
29292657.002024-08-058164Actual
2527380.002022-07-078164Budget
10129380.002023-02-048113Budget
12891122.002023-04-068126Actual
1632436.932023-07-0781511Actual
22163637.002024-01-048167Actual
2892869.912024-07-0681212Actual
19011260.002023-10-068166Actual
13957246.002023-05-068166Actual
30418870.002024-09-058164Actual
549129.002022-05-068126Actual
26423281.622024-05-0581111Actual
9722266.002023-01-048166Actual
38625221.002025-04-068146Actual
39009210.342025-04-0681311Actual
36763117.782025-02-0481511Actual
13541707.002023-05-068163Actual
3398380.002022-08-068113Budget
8357380.002022-12-078116Budget
915168.002023-01-048173Actual
20660614.002023-12-078163Actual
4056164.002022-08-068156Actual
26451116.722024-05-0581211Actual
16002741.002023-07-078117Actual
34293608.672024-12-068168Actual
1020280.002022-05-068128Budget
27046802.002024-06-058115Actual
22723582.002024-02-048114Actual
4334480.002022-08-068118Budget
2662540.122024-05-0581112Actual
12233200.002023-03-068128Budget
19363108.212023-10-0681411Actual
38486806.002025-04-068165Actual
33998412.002024-12-068136Actual
21839542.002024-01-048115Actual
12513100.002023-04-068173Budget
17302101.822023-08-0681311Actual
17034709.002023-08-068117Actual
26777457.402024-05-0581613Actual
33549434.592024-11-0581213Actual
16215232.682023-07-0781111Actual
2142280.002022-06-068128Budget
18331106.082023-09-0681311Actual
1750644.382023-08-0681612Actual
1876251.002022-06-068166Actual
11965275.002023-03-068166Actual
28019703.002024-07-068163Actual
14965223.002023-06-068166Actual
10128347.002023-02-048113Actual
750302.002022-05-068166Actual
29443319.002024-08-058116Actual
359550.002022-05-068115Budget
30476770.002024-09-058115Actual
10980480.002023-02-048167Budget
191611192.012023-10-068118Actual
11858280.002023-03-068146Budget
2283383.002022-07-078113Actual
37858330.552025-03-0681311Actual
28396198.002024-07-068156Actual
331081255.652024-11-058118Actual
26566152.892024-05-0581611Actual
1647427.362023-07-0781612Actual
14852104.002023-06-068126Actual
10511427.002023-02-048165Actual
3538100.002022-08-068173Budget
501361.002022-05-068116Actual
20097722.002023-11-068117Actual
691200.002022-05-068156Budget
1344650.002022-06-068114Budget
10638100.002023-02-048126Budget
29350806.002024-08-058115Actual
3399378.002022-08-068113Actual
23968321.002024-03-058136Actual
34460101.822024-12-0681511Actual
16892308.002023-08-068136Actual
14825256.002023-06-068116Actual
32605322.002024-11-058173Actual
2555220.972024-04-0581112Actual
29881113.532024-08-0581211Actual
11905127.002023-03-068156Actual
23373132.682024-02-0481311Actual
15747452.002023-07-078165Actual
4910480.002022-09-068165Budget
2742280.002022-07-078116Budget
5037200.002022-09-068126Budget
29470105.002024-08-058126Actual
24201878.372024-03-058118Actual
12702480.002023-04-068115Budget
33256203.952024-11-0581211Actual
279183.002022-07-078126Actual
15591177.002023-07-078173Actual
31061273.102024-09-0581411Actual
35201147.002025-01-048156Actual
11432650.002023-03-068114Budget
2157137.992023-12-0781612Actual
10735319.002023-02-048146Actual
27867224.062024-06-0581113Actual
22221851.102024-01-048118Actual
18007249.002023-09-068166Actual
32246298.642024-10-0581611Actual
21392149.702023-12-0781311Actual
12939384.002023-04-068136Actual
14051643.002023-05-068167Actual
2282380.002022-07-078113Budget
3865369.002022-08-068116Actual
11715345.002023-03-068116Actual
2195885.002024-01-048126Actual
16779512.002023-08-068165Actual
419414.002022-05-068165Actual
5456948.072022-09-068118Actual
19281232.682023-10-0681111Actual
12044525.002023-03-068117Actual
38651208.002025-04-068156Actual
32761790.002024-11-058165Actual
25049102.002024-04-058156Actual
31181130.552024-09-0581212Actual
34614559.282024-12-0681612Actual
21747567.002024-01-048114Actual
10688391.002023-02-048136Actual
2561127.362024-04-0581612Actual
20780414.002023-12-078164Actual
28370253.002024-07-068146Actual
16566617.002023-08-068163Actual
27277282.002024-06-058166Actual
36093811.002025-02-048164Actual
33638983.002024-12-068113Actual
16744525.002023-08-068115Actual
32159264.592024-10-0581311Actual
20930236.002023-12-078116Actual
1722410.002022-06-068136Actual
25731608.002024-05-058163Actual
25818778.002024-05-058114Actual
7332380.002022-11-068136Budget
2053713.532023-11-0681212Actual
3727480.002022-08-068115Budget
14767359.002023-06-068165Actual
30298683.002024-09-058163Actual
34552322.042024-12-0681112Actual
33228529.492024-11-0581111Actual
3649480.002022-08-068164Budget
802890.002022-12-078173Budget
33402284.812024-11-0581112Actual
9862480.002023-01-048167Budget
33050802.002024-11-058167Actual
16944131.002023-08-068156Actual
31802180.002024-10-058156Actual
18979115.002023-10-068156Actual
5832650.002022-10-068114Budget
39183150.762025-04-0681212Actual
34943828.002025-01-048164Actual
3213835.952022-07-078118Actual
2136599.702023-12-0781211Actual
31300443.372024-09-0581213Actual
16297135.872023-07-0781411Actual
20745651.002023-12-078114Actual
31363.002022-05-068113Actual
6362235.002022-10-068166Actual
5378386.002022-09-068167Actual
154991112.002023-07-078113Actual
22758354.002024-02-048164Actual
27192409.002024-06-058136Actual
25294513.212024-04-058168Actual
13363405.632023-04-068128Actual
3284697.002024-11-058126Actual
1483550.002022-06-068115Budget
27927685.482024-06-0581613Actual
973779.882022-05-068118Actual
9571380.002023-01-048136Budget
6210380.002022-10-068136Budget
33170749.582024-11-058168Actual
8606310.002022-12-078166Actual
24757627.002024-04-058114Actual
18157842.012023-09-068118Actual
25853532.002024-05-058164Actual
13033200.002023-04-068156Budget
23460193.322024-02-0481611Actual
38684332.002025-04-068166Actual
13898205.002023-05-068146Actual
39036350.772025-04-0681411Actual
6209406.002022-10-068136Actual
25790191.002024-05-058173Actual
34672446.872024-12-0681113Actual
30147206.522024-08-0581113Actual
20452135.872023-11-0681611Actual
23699124.002024-03-058173Actual
2543499.702024-04-0581411Actual
4335642.002022-08-068118Actual
9723280.002023-01-048166Budget
1686479.002023-08-068126Actual
3134380.002022-07-078167Budget
5239310.002022-09-068166Actual
26089160.002024-05-058146Actual
13235480.002023-04-068167Budget
891418.002022-05-068167Actual
12434221.002023-04-068163Actual
21719124.002024-01-048173Actual
1138462.002023-03-068173Actual
28289379.002024-07-068116Actual
3212480.002022-07-078118Budget
24262638.972024-03-058168Actual
26744622.322024-05-0581213Actual
6631280.002022-10-068128Budget
8547200.002022-12-078156Budget
21931226.002024-01-048116Actual
19630650.002023-11-068163Actual
1672100.002022-06-068126Budget
12561672.002023-04-068114Actual
5785100.002022-10-068173Budget
6957650.002022-11-068114Budget
38330185.002025-04-068173Actual
28138717.002024-07-068164Actual
18721387.002023-10-068164Actual
2254646.502024-01-0481612Actual
34379113.532024-12-0681211Actual
2887276.002022-07-078146Actual
35940921.002025-02-048113Actual
28607655.642024-07-068128Actual
2051022.042023-11-0681112Actual
29935283.742024-08-0581411Actual
17390218.852023-08-0681611Actual
376831310.202025-03-068118Actual
2469779.002022-07-078114Actual
24320169.912024-03-0581111Actual
1877280.002022-06-068166Budget
37336715.002025-03-068165Actual
13924152.002023-05-068156Actual
9801637.002023-01-048117Actual
274271269.292024-06-058118Actual
29550165.002024-08-058156Actual
14111931.402023-05-068118Actual
4989316.002022-09-068116Actual
13722563.002023-05-068115Actual
18659132.002023-10-068173Actual
2015436.002022-06-068167Actual
25260502.612024-04-058128Actual
1727572.042023-08-0681211Actual
29583299.002024-08-058166Actual
12622514.002023-04-068164Actual
26834975.002024-06-058113Actual
21245532.912023-12-078128Actual
11168280.002023-02-048168Budget
1816125.002022-06-068156Actual
12763370.002023-04-068165Actual
29795723.822024-08-058168Actual
33310207.152024-11-0581411Actual
2094480.002022-06-068118Budget
12986307.002023-04-068146Actual
10314650.002023-02-048114Budget
5565398.062022-09-068168Actual
285791537.472024-07-068118Actual
2458033.742024-03-0581612Actual
9523200.002023-01-048126Budget
218650.002022-05-068114Budget
9396380.002023-01-048165Budget
19423197.572023-10-0681611Actual
11635380.002023-03-068165Budget
12294378.362023-03-068168Actual
5085380.002022-09-068136Budget
7426200.002022-11-068156Budget
3260280.002022-07-078128Budget
9198715.002023-01-048114Actual
30766994.002024-09-058117Actual
28781269.912024-07-0681411Actual
7563715.002022-11-068117Actual
18953159.002023-10-068146Actual
37180251.002025-03-068173Actual
16686361.002023-08-068164Actual
12560650.002023-04-068114Budget
27079585.002024-06-058165Actual
11307200.002023-03-068163Budget
2603560.002024-05-058126Actual
34823648.002025-01-048163Actual
347881061.002025-01-048113Actual
5238280.002022-09-068166Budget
2546170.972024-04-0581511Actual
1747514.592023-08-0681212Actual
17810478.002023-09-068165Actual
23048263.002024-02-048166Actual
11636530.002023-03-068165Actual
27547499.702024-06-0581111Actual
11494494.002023-03-068164Actual
21279482.912023-12-078168Actual
22249443.512024-01-048128Actual
38862537.452025-04-068128Actual
1735637.992023-08-0681511Actual
8501233.002022-12-078146Actual
33581678.462024-11-0581613Actual
2355034.802024-02-0481612Actual
315091210.002024-10-058114Actual
9802650.002023-01-048117Budget
1768280.002022-06-068146Budget
30979442.262024-09-0581111Actual
25948558.002024-05-058165Actual
30174492.492024-08-0581213Actual
8404161.002022-12-078126Actual
27218291.002024-06-058146Actual
24229482.912024-03-058128Actual
12185480.002023-03-068118Budget
831550.002022-05-068117Budget
34731415.292024-12-0681613Actual
37945359.282025-03-0681611Actual
22816504.002024-02-048115Actual
6257280.002022-10-068146Budget
32513983.002024-11-058113Actual
32104461.412024-10-0581111Actual
30380.002022-05-068113Budget
2144633.742023-12-0781511Actual
7623535.002022-11-068167Actual
18064743.002023-09-068117Actual
1545382.002022-06-068165Actual
38393686.002025-04-068164Actual
14288142.252023-05-0681311Actual
13034217.002023-04-068156Actual
6831281.002022-11-068163Actual
11167414.732023-02-048168Actual
7812301.092022-11-068168Actual
2934167.002022-07-078156Actual
26242725.002024-05-058167Actual
11714280.002023-03-068116Budget
15317140.122023-06-0681411Actual
330161127.002024-11-058117Actual
34351588.002024-12-0681111Actual
269541088.002024-06-058114Actual
12043550.002023-03-068117Budget
23400146.512024-02-0481411Actual
319841351.112024-10-058118Actual
2880859.272024-07-0681511Actual
35121126.002025-01-048126Actual
2143417.762022-06-068128Actual
7891380.002022-12-078113Budget
8216520.002022-12-078115Actual
34082264.002024-12-068166Actual
14233195.442023-05-0681111Actual
33136620.792024-11-058128Actual
33283216.722024-11-0581311Actual
12232284.422023-03-068128Actual
24791307.002024-04-058164Actual
15022819.002023-06-068117Actual
36654561.412025-02-0481111Actual
32396376.702024-10-0581113Actual
32548602.002024-11-058163Actual
26926260.002024-06-058173Actual
17090.002022-05-068173Budget
10050200.002023-01-048168Budget
4117280.002022-08-068166Budget
4707709.002022-09-068114Actual
2394052.002024-03-058126Actual
2665942.252024-05-0581612Actual
15351214.592023-06-0681611Actual
33464503.962024-11-0581612Actual
246371023.002024-04-058113Actual
31835284.002024-10-058166Actual
3688167.782025-02-0481212Actual
4658100.002022-09-068173Budget
27809581.622024-06-0581612Actual
3785561.002022-08-068165Actual
10512380.002023-02-048165Budget
16977267.002023-08-068166Actual
2653227.362024-05-0581511Actual

Generated 2025-06-05 14:19:13.815 UTC