[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 768  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1021382.912022-04-188128Actual
13033200.002023-03-198156Budget
6112302.002022-09-188116Actual
22603984.002024-01-178113Actual
16566617.002023-07-198163Actual
9940975.342022-12-178118Actual
13314480.002023-03-198118Budget
22038117.002023-12-178156Actual
35094299.002024-12-178116Actual
37243858.002025-02-168164Actual
34351588.002024-11-1881111Actual
32900265.002024-10-188146Actual
9198715.002022-12-178114Actual
3071550.002022-06-198117Budget
206251023.002023-11-198113Actual
28641634.432024-06-188168Actual
38982210.342025-03-1981211Actual
39097403.962025-03-1981611Actual
11106200.002023-01-178128Budget
33638983.002024-11-188113Actual
37301860.002025-02-168115Actual
1769283.002022-05-198146Actual
17069488.002023-07-198167Actual
35326836.002024-12-178167Actual
8356414.002022-11-198116Actual
19189555.642023-09-188128Actual
32959351.002024-10-188166Actual
5645329.002022-09-188113Actual
37711835.952025-02-168128Actual
14767359.002023-05-198165Actual
1933663.532023-09-1881311Actual
28900377.362024-06-1881112Actual
29229278.002024-07-188173Actual
16686361.002023-07-198164Actual
5893382.002022-09-188164Actual
24109733.002024-02-168117Actual
5833787.002022-09-188114Actual
28962450.772024-06-1881612Actual
12434221.002023-03-198163Actual
18064743.002023-08-198117Actual
28019703.002024-06-188163Actual
33050802.002024-10-188167Actual
21337174.172023-11-1981111Actual
23994218.002024-02-168146Actual
1218281.002022-05-198163Actual
35883457.402024-12-1781613Actual
24672637.002024-03-188163Actual
34880275.002024-12-178173Actual
24791307.002024-03-188164Actual
23855452.002024-02-168165Actual
3803165.652025-02-1681212Actual
22128657.002023-12-178117Actual
8076650.002022-11-198114Budget
21781307.002023-12-178164Actual
20007119.002023-10-198156Actual
22758354.002024-01-178164Actual
154991112.002023-06-198113Actual
1747514.592023-07-1981212Actual
2142280.002022-05-198128Budget
20132473.002023-10-198167Actual
38273608.002025-03-198163Actual
38181732.842025-02-1681613Actual
4009276.002022-07-198146Actual
14111931.402023-04-188118Actual
23642538.002024-02-168163Actual
13898205.002023-04-188146Actual
22695252.002024-01-178173Actual
17655122.002023-08-198173Actual
31926850.002024-09-178167Actual
21245532.912023-11-198128Actual
9801637.002022-12-178117Actual
7283176.002022-10-198126Actual
4769480.002022-08-198164Budget
4658100.002022-08-198173Budget
891418.002022-04-188167Actual
38150420.562025-02-1681213Actual
360499.002022-04-188115Actual
11858280.002023-02-168146Budget
23140702.002024-01-178167Actual
297331331.412024-07-188118Actual
37534332.002025-02-168166Actual
500280.002022-04-188116Budget
17034709.002023-07-198117Actual
36151886.002025-01-178115Actual
37858330.552025-02-1681311Actual
6771435.002022-10-198113Actual
25082270.002024-03-188166Actual
19363108.212023-09-1881411Actual
19981195.002023-10-198146Actual
28521707.002024-06-188167Actual
2095749.582022-05-198118Actual
29908317.792024-07-1881311Actual
4196468.002022-07-198117Actual
376831310.202025-02-168118Actual
24262638.972024-02-168168Actual
38862537.452025-03-198128Actual
14315101.822023-04-1881411Actual
10512380.002023-01-178165Budget
15057643.002023-05-198167Actual
17717384.002023-08-198164Actual
25790191.002024-04-178173Actual
1545382.002022-05-198165Actual
2603560.002024-04-178126Actual
36596642.002025-01-178168Actual
29795723.822024-07-188168Actual
12987280.002023-03-198146Budget
3648445.002022-07-198164Actual
37449361.002025-02-168136Actual
32761790.002024-10-188165Actual
32548602.002024-10-188163Actual
13722563.002023-04-188115Actual
15235230.552023-05-1981111Actual
19223458.672023-09-188168Actual
7563715.002022-10-198117Actual
10188243.002023-01-178163Actual
34293608.672024-11-188168Actual
22249443.512023-12-178128Actual
1446439.062023-04-1881612Actual
13662431.002023-04-188164Actual
1540922.042023-05-1981112Actual
30418870.002024-08-188164Actual
7624480.002022-10-198167Budget
691200.002022-04-188156Budget
10315650.002023-01-178114Actual
12293280.002023-02-168168Budget
6583798.072022-09-188118Actual
1939076.292023-09-1881511Actual
16944131.002023-07-198156Actual
10688391.002023-01-178136Actual
12435200.002023-03-198163Budget
2157137.992023-11-1981612Actual
5037200.002022-08-198126Budget
11714280.002023-02-168116Budget
388341319.292025-03-198118Actual
2526405.002022-06-198164Actual
2195885.002023-12-178126Actual
34406300.762024-11-1881311Actual
10782186.002023-01-178156Actual
1632436.932023-06-1981511Actual
29047664.422024-06-1881213Actual
19807488.002023-10-198115Actual
38451730.002025-03-198115Actual
25696878.002024-04-178113Actual
22963305.002024-01-178136Actual
11905127.002023-02-168156Actual
20097722.002023-10-198117Actual
18721387.002023-09-188164Actual
18659132.002023-09-188173Actual
26717217.052024-04-1781113Actual
22340220.982023-12-1781111Actual
27927685.482024-05-1881613Actual
35704369.912024-12-1781112Actual
313891115.002024-09-178113Actual
33256203.952024-10-1881211Actual
1404421.002022-05-198164Actual
22455229.492023-12-1781611Actual
34943828.002024-12-178164Actual
36736229.492025-01-1781411Actual
30624353.002024-08-188136Actual
20838497.002023-11-198115Actual
27489592.002024-05-188168Actual
23318177.362024-01-1781111Actual
17189507.152023-07-198168Actual
21719124.002023-12-178173Actual
29172635.002024-07-188163Actual
22850395.002024-01-178165Actual
284861215.002024-06-188117Actual
4988280.002022-08-198116Budget
5317550.002022-08-198117Budget
32338457.152024-09-1781612Actual
3284697.002024-10-188126Actual
35121126.002024-12-178126Actual
37885336.942025-02-1681411Actual
347881061.002024-12-178113Actual
37394336.002025-02-168116Actual
33402284.812024-10-1881112Actual
13362200.002023-03-198128Budget
2041877.362023-10-1981511Actual
33851753.002024-11-188115Actual
7156380.002022-10-198165Budget
12372350.002023-03-198113Actual
31034330.552024-08-1881311Actual
7485280.002022-10-198166Budget
10687380.002023-01-178136Budget
7811200.002022-10-198168Budget
23198832.912024-01-178118Actual
212171105.652023-11-198118Actual
11494494.002023-02-168164Actual
32605322.002024-10-188173Actual
8404161.002022-11-198126Actual
27164138.002024-05-188126Actual
11812401.002023-02-168136Actual
9941480.002022-12-178118Budget
16892308.002023-07-198136Actual
7095480.002022-10-198115Budget
2555220.972024-03-1881112Actual
11307200.002023-02-168163Budget
3783197.572025-02-1681211Actual
35850469.682024-12-1781213Actual
28231737.002024-06-188165Actual
6442550.002022-09-188117Budget
28344440.002024-06-188136Actual
2342216.002022-06-198163Actual
29350806.002024-07-188115Actual
279183.002022-06-198126Actual
7235380.002022-10-198116Budget
10511427.002023-01-178165Actual
5784124.002022-09-188173Actual
2394052.002024-02-168126Actual
15805279.002023-06-198116Actual
3320280.002022-06-198168Budget
36271103.002025-01-178126Actual
1672100.002022-05-198126Budget
19596955.002023-10-198113Actual
2992358.002022-06-198166Actual
19955306.002023-10-198136Actual
4256380.002022-07-198167Budget
16779512.002023-07-198165Actual
31481246.002024-09-178173Actual
915168.002022-12-178173Actual
6256313.002022-09-188146Actual
8747480.002022-11-198167Budget
19927104.002023-10-198126Actual
9861393.002022-12-178167Actual
7891380.002022-11-198113Budget
27602350.772024-05-1881311Actual
2136599.702023-11-1981211Actual
8827480.002022-11-198118Budget
285791537.472024-06-188118Actual
31300443.372024-08-1881213Actual
22071251.002023-12-178166Actual
13423280.002023-03-198168Budget
29080443.372024-06-1881613Actual
11495480.002023-02-168164Budget
31007113.532024-08-1881211Actual
2496956.002024-03-188126Actual
17810478.002023-08-198165Actual
38003257.152025-02-1681112Actual
10979509.002023-01-178167Actual
18953159.002023-09-188146Actual
12764380.002023-03-198165Budget
1930937.992023-09-1881211Actual
1789587.002023-08-198126Actual
28289379.002024-06-188116Actual
24729123.002024-03-188173Actual
10639130.002023-01-178126Actual
34672446.872024-11-1881113Actual
2053713.532023-10-1981212Actual
1624332.672023-06-1981211Actual
8357380.002022-11-198116Budget
3728468.002022-07-198115Actual
3461200.002022-07-198163Budget
9618200.002022-12-178146Budget
9665200.002022-12-178156Budget
20985324.002023-11-198136Actual
1405380.002022-05-198164Budget
23260458.672024-01-178168Actual
6363280.002022-09-188166Budget
1953932.672023-09-1881612Actual
2777673.102024-05-1881212Actual
32513983.002024-10-188113Actual
6034480.002022-09-188165Budget
1641626.292023-06-1981112Actual
26363648.062024-04-178168Actual
10591280.002023-01-178116Budget
2605550.002022-06-198115Budget
20218532.912023-10-198128Actual
349081240.002024-12-178114Actual
7890332.002022-11-198113Actual
24143549.002024-02-168167Actual
13872251.002023-04-188136Actual
11246439.002023-02-168113Actual
1219280.002022-05-198163Budget
32726827.002024-10-188115Actual
25139842.002024-03-188117Actual
36093811.002025-01-178164Actual
15654395.002023-06-198164Actual
331081255.652024-10-188118Actual
30596162.002024-08-188126Actual
365341502.622025-01-178118Actual
5180200.002022-08-198156Budget
28727148.632024-06-1881211Actual
8077741.002022-11-198114Actual
6303152.002022-09-188156Actual
14906175.002023-05-198146Actual
17683516.002023-08-198114Actual
3213835.952022-06-198118Actual
29470105.002024-07-188126Actual
1735637.992023-07-1981511Actual
15912160.002023-06-198156Actual
13506965.002023-04-188113Actual
35823229.332024-12-1781113Actual
12294378.362023-02-168168Actual
38123329.332025-02-1681113Actual
36031195.002025-01-178173Actual
16215232.682023-06-1981111Actual
24201878.372024-02-168118Actual
24320169.912024-02-1681111Actual
13094289.002023-03-198166Actual
831550.002022-04-188117Budget
19068736.002023-09-188117Actual
2743304.002022-06-198116Actual
13957246.002023-04-188166Actual
1830436.932023-08-1981211Actual
15534585.002023-06-198163Actual
25260502.612024-03-188128Actual
16744525.002023-07-198115Actual
33344340.132024-10-1881611Actual
5832650.002022-09-188114Budget
38571162.002025-03-198126Actual
33228529.492024-10-1881111Actual
11059480.002023-01-178118Budget
15022819.002023-05-198117Actual
26207926.002024-04-178117Actual
9862480.002022-12-178167Budget
33464503.962024-10-1881612Actual
14932150.002023-05-198156Actual
20391140.122023-10-1981411Actual
21011223.002023-11-198146Actual
8547200.002022-11-198156Budget
26423281.622024-04-1781111Actual
8607280.002022-11-198166Budget
17390218.852023-07-1981611Actual
39155356.082025-03-1981112Actual
832532.002022-04-188117Actual
35175225.002024-12-178146Actual
330161127.002024-10-188117Actual
15619527.002023-06-198114Actual
13236486.002023-03-198167Actual
1384481.002023-04-188126Actual
302631136.002024-08-188113Actual
34614559.282024-11-1881612Actual
17189.002022-04-188173Actual
31602815.002024-09-178115Actual
21124585.002023-11-198117Actual
38065609.282025-02-1681612Actual
10189200.002023-01-178163Budget
35234291.002024-12-178166Actual
3539107.002022-07-198173Actual
129761.002022-05-198173Actual
39036350.772025-03-1981411Actual
29881113.532024-07-1881211Actual
12622514.002023-03-198164Actual
10129380.002023-01-178113Budget
24463227.362024-02-1681611Actual
1344650.002022-05-198114Budget
39275345.122025-03-1981113Actual
2095785.002023-11-198126Actual
35201147.002024-12-178156Actual
8933296.542022-11-198168Actual
5565398.062022-08-198168Actual
7702655.642022-10-198118Actual
28196752.002024-06-188115Actual
7379275.002022-10-198146Actual
3913177.002022-07-198126Actual
31061273.102024-08-1881411Actual
21873366.002023-12-178165Actual
33310207.152024-10-1881411Actual
8686650.002022-11-198117Budget
14051643.002023-04-188167Actual
5378386.002022-08-198167Actual
645243.002022-04-188146Actual
15143402.602023-05-198128Actual
3586650.002022-07-198114Budget
30887592.002024-08-188128Actual
12043550.002023-02-168117Budget
24757627.002024-03-188114Actual
10734280.002023-01-178146Budget
1644313.532023-06-1981212Actual
17923347.002023-08-198136Actual
17090.002022-04-188173Budget
915090.002022-12-178173Budget
7425116.002022-10-198156Actual
21037164.002023-11-198156Actual
12233200.002023-02-168128Budget
2254646.502023-12-1781612Actual
31215536.942024-08-1881612Actual
24052199.002024-02-168166Actual
11964280.002023-02-168166Budget
21480143.312023-11-1981611Actual
26478139.062024-04-1781311Actual
2664480.002022-06-198165Budget
4382280.002022-07-198128Budget
4442280.002022-07-198168Budget
2282380.002022-06-198113Budget
382381061.002025-03-198113Actual
38684332.002025-03-198166Actual
9523200.002022-12-178126Budget
3538100.002022-07-198173Budget
27809581.622024-05-1881612Actual
245487.142024-02-1681212Actual
5132192.002022-08-198146Actual
291371073.002024-07-188113Actual
32246298.642024-09-1781611Actual
13757351.002023-04-188165Actual
37180251.002025-02-168173Actual
383581259.002025-03-198114Actual
34174657.002024-11-188167Actual
16123458.672023-06-198128Actual
12513100.002023-03-198173Budget
4441458.672022-07-198168Actual
11574556.002023-02-168115Actual
11432650.002023-02-168114Budget
34699474.942024-11-1881213Actual
8748468.002022-11-198167Actual
34580126.292024-11-1881212Actual
28429300.002024-06-188166Actual
26988686.002024-05-188164Actual
3962372.002022-07-198136Actual
6831281.002022-10-198163Actual
14732542.002023-05-198115Actual
28138717.002024-06-188164Actual
1443314.592023-04-1881212Actual
342321305.652024-11-188118Actual
318921071.002024-09-178117Actual
36795294.382025-01-1781611Actual
11763186.002023-02-168126Actual
37336715.002025-02-168165Actual
4334480.002022-07-198118Budget
26777457.402024-04-1781613Actual
750302.002022-04-188166Actual
2056842.252023-10-1981612Actual
39217581.622025-03-1981612Actual
21747567.002023-12-178114Actual
12843317.002023-03-198116Actual
8875385.942022-11-198128Actual
2892869.912024-06-1881212Actual
9259480.002022-12-178164Budget
3786480.002022-07-198165Budget
8826669.282022-11-198118Actual
4580214.002022-08-198163Actual
34731415.292024-11-1881613Actual
27867224.062024-05-1881113Actual
6770380.002022-10-198113Budget
35765609.282024-12-1781612Actual
751280.002022-04-188166Budget
16157638.972023-06-198168Actual
15317140.122023-05-1981411Actual
19103708.002023-09-188167Actual
21662656.002023-12-178163Actual
2343280.002022-06-198163Budget
20872502.002023-11-198165Actual
18927289.002023-09-188136Actual
175631102.002023-08-198113Actual
28842294.382024-06-1881611Actual
1544244.382023-05-1981612Actual
15351214.592023-05-1981611Actual
7751280.002022-10-198128Budget
30766994.002024-08-188117Actual
13363405.632023-03-198128Actual
15591177.002023-06-198173Actual
1526335.872023-05-1981211Actual
29935283.742024-07-1881411Actual
308591625.352024-08-188118Actual
36186605.002025-01-178165Actual
18814512.002023-09-188165Actual
17302101.822023-07-1981311Actual
14674342.002023-05-198164Actual
22723582.002024-01-178114Actual
6582480.002022-09-188118Budget
28396198.002024-06-188156Actual
14016585.002023-04-188117Actual
16837309.002023-07-198116Actual
8685514.002022-11-198117Actual
90278.002022-04-188163Actual
6691414.732022-09-188168Actual
18899109.002023-09-188126Actual
29498421.002024-07-188136Actual
1750644.382023-07-1981612Actual
5239310.002022-08-198166Actual
7378200.002022-10-198146Budget
21279482.912023-11-198168Actual
31332446.872024-08-1881613Actual
10374386.002023-01-178164Actual
1483550.002022-05-198115Budget
28607655.642024-06-188128Actual
14825256.002023-05-198116Actual
3212480.002022-06-198118Budget
1744814.592023-07-1981112Actual
25948558.002024-04-178165Actual
296401093.002024-07-188117Actual
30089489.072024-07-1881612Actual
337581099.002024-11-188114Actual
6160200.002022-09-188126Budget
18979115.002023-09-188156Actual
30709259.002024-08-188166Actual
19011260.002023-09-188166Actual
802890.002022-11-198173Budget
2468650.002022-06-198114Budget
2839380.002022-06-198136Budget
23913312.002024-02-168116Actual
1876251.002022-05-198166Actual
3072689.002022-06-198117Actual
4659124.002022-08-198173Actual
24884425.002024-03-188165Actual
2880859.272024-06-1881511Actual
24997327.002024-03-188136Actual
26451116.722024-04-1781211Actual
341391093.002024-11-188117Actual
38393686.002025-03-198164Actual
6209406.002022-09-188136Actual
17329149.702023-07-1981411Actual
37625834.002025-02-168167Actual
4056164.002022-07-198156Actual
30650209.002024-08-188146Actual
2293558.002024-01-178126Actual
3906349.702025-03-1981511Actual
27334994.002024-05-188117Actual
23048263.002024-01-178166Actual
892380.002022-04-188167Budget
19687265.002023-10-198173Actual
11433729.002023-02-168114Actual
1956549.002022-05-198117Actual
2251313.532023-12-1781112Actual
8216520.002022-11-198115Actual
13034217.002023-03-198156Actual
690996.002022-10-198173Actual
9988537.452022-12-178128Actual
21839542.002023-12-178115Actual
38776722.002025-03-198167Actual
1529097.572023-05-1981311Actual
9474391.002022-12-178116Actual
501361.002022-04-188116Actual
6161157.002022-09-188126Actual
35532223.102024-12-1781211Actual
8606310.002022-11-198166Actual
5785100.002022-09-188173Budget
2934167.002022-06-198156Actual
3561352.892024-12-1781511Actual
3912200.002022-07-198126Budget
13174550.002023-03-198117Budget
1838532.672023-08-1981511Actual
22163637.002023-12-178167Actual
32926144.002024-10-188156Actual
32046740.492024-09-178168Actual
3343069.912024-10-1881212Actual
548100.002022-04-188126Budget
32104461.412024-09-1781111Actual
13541707.002023-04-188163Actual
11247380.002023-02-168113Budget
21159509.002023-11-198167Actual
1955550.002022-05-198117Budget
375911019.002025-02-168117Actual
33549434.592024-10-1881213Actual
23820482.002024-02-168115Actual
12623480.002023-03-198164Budget
2434872.042024-02-1681211Actual
14173478.362023-04-188168Actual
252321051.102024-03-188118Actual

Generated 2025-05-18 17:19:32.048 UTC