[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32213105.022024-10-0181511Actual
330161127.002024-11-018117Actual
12435200.002023-04-028163Budget
21279482.912023-12-038168Actual
14016585.002023-05-028117Actual
35532223.102024-12-3181211Actual
10980480.002023-01-318167Budget
16297135.872023-07-0381411Actual
2665942.252024-05-0181612Actual
27809581.622024-06-0181612Actual
3913177.002022-08-028126Actual
23346110.342024-01-3181211Actual
1789587.002023-09-028126Actual
2934167.002022-07-038156Actual
13174550.002023-04-028117Budget
20218532.912023-11-028128Actual
22282434.422023-12-318168Actual
38982210.342025-04-0281211Actual
191611192.012023-10-028118Actual
15619527.002023-07-038114Actual
31695351.002024-10-018116Actual
1483550.002022-06-028115Budget
4706650.002022-09-028114Budget
32046740.492024-10-018168Actual
8606310.002022-12-038166Actual
4441458.672022-08-028168Actual
2880859.272024-07-0281511Actual
25174614.002024-04-018167Actual
33730224.002024-12-028173Actual
28962450.772024-07-0281612Actual
129761.002022-06-028173Actual
37945359.282025-03-0281611Actual
5566280.002022-09-028168Budget
18872221.002023-10-028116Actual
30709259.002024-09-018166Actual
7282200.002022-11-028126Budget
32132226.302024-10-0181211Actual
35646344.382024-12-3181611Actual
32304349.702024-10-0181112Actual
32159264.592024-10-0181311Actual
375911019.002025-03-028117Actual
37858330.552025-03-0281311Actual
27656119.912024-06-0181511Actual
27455867.762024-06-018128Actual
9337480.002022-12-318115Budget
8357380.002022-12-038116Budget
24109733.002024-03-018117Actual
31363.002022-05-028113Actual
7891380.002022-12-038113Budget
17189507.152023-08-028168Actual
20872502.002023-12-038165Actual
2546170.972024-04-0181511Actual
185671144.002023-10-028113Actual
8076650.002022-12-038114Budget
11246439.002023-03-028113Actual
30147206.522024-08-0181113Actual
302631136.002024-09-018113Actual
5378386.002022-09-028167Actual
37449361.002025-03-028136Actual
691200.002022-05-028156Budget
20985324.002023-12-038136Actual
9940975.342022-12-318118Actual
22603984.002024-01-318113Actual
13924152.002023-05-028156Actual
9523200.002022-12-318126Budget
29675772.002024-08-018167Actual
24320169.912024-03-0181111Actual
6583798.072022-10-028118Actual
31544693.002024-10-018164Actual
9073250.002022-12-318163Actual
5377380.002022-09-028167Budget
388341319.292025-04-028118Actual
28900377.362024-07-0281112Actual
3791249.702025-03-0281511Actual
28607655.642024-07-028128Actual
10511427.002023-01-318165Actual
4581200.002022-09-028163Budget
326331346.002024-11-018114Actual
36031195.002025-01-318173Actual
26988686.002024-06-018164Actual
34614559.282024-12-0281612Actual
4768509.002022-09-028164Actual
1838532.672023-09-0281511Actual
14732542.002023-06-028115Actual
16037650.002023-07-038167Actual
751280.002022-05-028166Budget
14111931.402023-05-028118Actual
27894671.442024-06-0181213Actual
27244144.002024-06-018156Actual
419414.002022-05-028165Actual
6956650.002022-11-028114Actual
30676168.002024-09-018156Actual
17868315.002023-09-028116Actual
37421115.002025-03-028126Actual
20717137.002023-12-038173Actual
5318488.002022-09-028117Actual
13095280.002023-04-028166Budget
11715345.002023-03-028116Actual
4195550.002022-08-028117Budget
37123797.002025-03-028163Actual
16779512.002023-08-028165Actual
14825256.002023-06-028116Actual
28289379.002024-07-028116Actual
5893382.002022-10-028164Actual
15912160.002023-07-038156Actual
29498421.002024-08-018136Actual
35974653.002025-01-318163Actual
9522139.002022-12-318126Actual
2442934.802024-03-0181511Actual
5180200.002022-09-028156Budget
30766994.002024-09-018117Actual
11573480.002023-03-028115Budget
7484246.002022-11-028166Actual
597380.002022-05-028136Budget
802890.002022-12-038173Budget
6112302.002022-10-028116Actual
32186294.382024-10-0181411Actual
23820482.002024-03-018115Actual
14880306.002023-06-028136Actual
18419138.002023-09-0281611Actual
1625321.002022-06-028116Actual
7017459.002022-11-028164Actual
34406300.762024-12-0281311Actual
308591625.352024-09-018118Actual
31007113.532024-09-0181211Actual
37336715.002025-03-028165Actual
2195885.002023-12-318126Actual
18331106.082023-09-0281311Actual
3728468.002022-08-028115Actual
11762100.002023-03-028126Budget
17189.002022-05-028173Actual
13722563.002023-05-028115Actual
9723280.002022-12-318166Budget
1021382.912022-05-028128Actual
30887592.002024-09-018128Actual
15317140.122023-06-0281411Actual
12763370.002023-04-028165Actual
21480143.312023-12-0381611Actual
32456420.562024-10-0181613Actual
35883457.402024-12-3181613Actual
23318177.362024-01-3181111Actual
31332446.872024-09-0181613Actual
252321051.102024-04-018118Actual
16358128.422023-07-0381611Actual
35765609.282024-12-3181612Actual
360499.002022-05-028115Actual
2664480.002022-07-038165Budget
32396376.702024-10-0181113Actual
20097722.002023-11-028117Actual
20190946.552023-11-028118Actual
24201878.372024-03-018118Actual
24020175.002024-03-018156Actual
973779.882022-05-028118Actual
1484643.002022-06-028115Actual
27690343.322024-06-0181611Actual
2342216.002022-07-038163Actual
21067263.002023-12-038166Actual
644280.002022-05-028146Budget
1345650.002022-06-028114Actual
26717217.052024-05-0181113Actual
5645329.002022-10-028113Actual
16095940.492023-07-038118Actual
14674342.002023-06-028164Actual
1735637.992023-08-0281511Actual
3539107.002022-08-028173Actual
91280.002022-05-028163Budget
3213835.952022-07-038118Actual
6503491.002022-10-028167Actual
33344340.132024-11-0181611Actual
31181130.552024-09-0181212Actual
28429300.002024-07-028166Actual
18099468.002023-09-028167Actual
2887276.002022-07-038146Actual
245487.142024-03-0181212Actual
37301860.002025-03-028115Actual
12890100.002023-04-028126Budget
18185385.942023-09-028128Actual
1939076.292023-10-0281511Actual
11168280.002023-01-318168Budget
39275345.122025-04-0281113Actual
20930236.002023-12-038116Actual
33549434.592024-11-0181213Actual
33885768.002024-12-028165Actual
8404161.002022-12-038126Actual
2204280.002022-06-028168Budget
26063276.002024-05-018136Actual
802993.002022-12-038173Actual
9012380.002022-12-318113Budget
20660614.002023-12-038163Actual
21037164.002023-12-038156Actual
20780414.002023-12-038164Actual
8356414.002022-12-038116Actual
29583299.002024-08-018166Actual
14348143.312023-05-0281611Actual
5238280.002022-09-028166Budget
23855452.002024-03-018165Actual
2663551.002022-07-038165Actual
206251023.002023-12-038113Actual
26423281.622024-05-0181111Actual
11763186.002023-03-028126Actual
10314650.002023-01-318114Budget
37625834.002025-03-028167Actual
27867224.062024-06-0181113Actual
2157137.992023-12-0381612Actual
11385100.002023-03-028173Budget
39036350.772025-04-0281411Actual
750302.002022-05-028166Actual
22758354.002024-01-318164Actual
25260502.612024-04-018128Actual
2094480.002022-06-028118Budget
1161386.002022-06-028113Actual
4989316.002022-09-028116Actual
6160200.002022-10-028126Budget
30298683.002024-09-018163Actual
12233200.002023-03-028128Budget
6441715.002022-10-028117Actual
11859248.002023-03-028146Actual
17683516.002023-09-028114Actual
2056842.252023-11-0281612Actual
1020280.002022-05-028128Budget
3460237.002022-08-028163Actual
36271103.002025-01-318126Actual
4848572.002022-09-028115Actual
26744622.322024-05-0181213Actual
19596955.002023-11-028113Actual
278464.002022-05-028164Actual
242198.002022-07-038173Actual
11433729.002023-03-028114Actual
13662431.002023-05-028164Actual
7426200.002022-11-028156Budget
9395500.002022-12-318165Actual
1750644.382023-08-0281612Actual
3319425.332022-07-038168Actual
5456948.072022-09-028118Actual
29761628.372024-08-018128Actual
2095749.582022-06-028118Actual
32926144.002024-11-018156Actual
14555686.002023-06-028163Actual
20251614.732023-11-028168Actual
26207926.002024-05-018117Actual
16944131.002023-08-028156Actual
33283216.722024-11-0181311Actual
26926260.002024-06-018173Actual
1953932.672023-10-0281612Actual
22128657.002023-12-318117Actual
1583255.002023-07-038126Actual
376831310.202025-03-028118Actual
32761790.002024-11-018165Actual
30476770.002024-09-018115Actual
2342737.992024-01-3181511Actual
23105643.002024-01-318117Actual
2033768.852023-11-0281211Actual
34293608.672024-12-028168Actual
8137482.002022-12-038164Actual
2458033.742024-03-0181612Actual
2015436.002022-06-028167Actual
15591177.002023-07-038173Actual
10782186.002023-01-318156Actual
10840280.002023-01-318166Budget
8277380.002022-12-038165Budget
4910480.002022-09-028165Budget
26505132.682024-05-0181411Actual
21719124.002023-12-318173Actual
12232284.422023-03-028128Actual
28138717.002024-07-028164Actual
1440623.102023-05-0281112Actual
31750405.002024-10-018136Actual
18218592.002023-09-028168Actual
32246298.642024-10-0181611Actual
25818778.002024-05-018114Actual
27547499.702024-06-0181111Actual
6770380.002022-11-028113Budget
22012214.002023-12-318146Actual
1545382.002022-06-028165Actual
23607967.002024-03-018113Actual
36476828.002025-01-318167Actual
38065609.282025-03-0281612Actual
3785561.002022-08-028165Actual
22850395.002024-01-318165Actual
29881113.532024-08-0181211Actual
35175225.002024-12-318146Actual
35586250.762024-12-3181411Actual
12764380.002023-04-028165Budget
27164138.002024-06-018126Actual
16744525.002023-08-028115Actual
2041877.362023-11-0281511Actual
10050200.002022-12-318168Budget
34580126.292024-12-0281212Actual
4658100.002022-09-028173Budget
3133414.002022-07-038167Actual
29969326.302024-08-0181611Actual
891418.002022-05-028167Actual
5239310.002022-09-028166Actual
15860315.002023-07-038136Actual
27575167.782024-06-0181211Actual
2561127.362024-04-0181612Actual
21628891.002023-12-318113Actual
10188243.002023-01-318163Actual
16651678.002023-08-028114Actual
8607280.002022-12-038166Budget
7378200.002022-11-028146Budget
5706232.002022-10-028163Actual
28396198.002024-07-028156Actual
23260458.672024-01-318168Actual
7890332.002022-12-038113Actual
9722266.002022-12-318166Actual
29172635.002024-08-018163Actual
20040221.002023-11-028166Actual
1647427.362023-07-0381612Actual
7332380.002022-11-028136Budget
27748394.382024-06-0181112Actual
36736229.492025-01-3181411Actual
30380.002022-05-028113Budget
16623275.002023-08-028173Actual
8405200.002022-12-038126Budget
1138462.002023-03-028173Actual
31802180.002024-10-018156Actual
28781269.912024-07-0281411Actual
29853510.342024-08-0181111Actual
3260280.002022-07-038128Budget
3005570.972024-08-0181212Actual
17923347.002023-09-028136Actual
7095480.002022-11-028115Budget
3561352.892024-12-3181511Actual
2036463.532023-11-0281311Actual
8874280.002022-12-038128Budget
2143417.762022-06-028128Actual
14288142.252023-05-0281311Actual
10781200.002023-01-318156Budget
22340220.982023-12-3181111Actual
3864280.002022-08-028116Budget
33136620.792024-11-018128Actual
10591280.002023-01-318116Budget
1672100.002022-06-028126Budget
5972480.002022-10-028115Budget
37745819.282025-03-028168Actual
15945221.002023-07-038166Actual
13423280.002023-04-028168Budget
31722107.002024-10-018126Actual
1956549.002022-06-028117Actual
297331331.412024-08-018118Actual
3688167.782025-01-3181212Actual
17390218.852023-08-0281611Actual
24463227.362024-03-0181611Actual
24884425.002024-04-018165Actual
30089489.072024-08-0181612Actual
22249443.512023-12-318128Actual
10375480.002023-01-318164Budget
6582480.002022-10-028118Budget
29908317.792024-08-0181311Actual
9801637.002022-12-318117Actual
36972460.912025-01-3181113Actual
11906200.002023-03-028156Budget
17810478.002023-09-028165Actual
12842280.002023-04-028116Budget
12513100.002023-04-028173Budget
18927289.002023-10-028136Actual
2283383.002022-07-038113Actual
26834975.002024-06-018113Actual
15351214.592023-06-0281611Actual
12891122.002023-04-028126Actual
27602350.772024-06-0181311Actual
8748468.002022-12-038167Actual
12105409.002023-03-028167Actual
34880275.002024-12-318173Actual
6256313.002022-10-028146Actual
17975104.002023-09-028156Actual
14139385.942023-05-028128Actual
8453406.002022-12-038136Actual
29020343.362024-07-0281113Actual
23968321.002024-03-018136Actual
18721387.002023-10-028164Actual
22071251.002023-12-318166Actual
38486806.002025-04-028165Actual
17598686.002023-09-028163Actual
24375102.892024-03-0181311Actual
19687265.002023-11-028173Actual
1446439.062023-05-0281612Actual
12293280.002023-03-028168Budget
26115130.002024-05-018156Actual
16123458.672023-07-038128Actual
690890.002022-11-028173Budget
7751280.002022-11-028128Budget
12434221.002023-04-028163Actual
3586650.002022-08-028114Budget
33464503.962024-11-0181612Actual
690996.002022-11-028173Actual
5892480.002022-10-028164Budget
30355258.002024-09-018173Actual
39217581.622025-04-0281612Actual
8077741.002022-12-038114Actual
22038117.002023-12-318156Actual
27927685.482024-06-0181613Actual
4382280.002022-08-028128Budget
14173478.362023-05-028168Actual
27137302.002024-06-018116Actual
11106200.002023-01-318128Budget
16837309.002023-08-028116Actual
22221851.102023-12-318118Actual
90278.002022-05-028163Actual
19363108.212023-10-0281411Actual
12701596.002023-04-028115Actual
2452125.232024-03-0181112Actual
319841351.112024-10-018118Actual
9571380.002022-12-318136Budget
10638100.002023-01-318126Budget
342321305.652024-12-028118Actual
35201147.002024-12-318156Actual
10512380.002023-01-318165Budget
38123329.332025-03-0281113Actual
35504436.942024-12-3181111Actual
11058851.102023-01-318118Actual
10374386.002023-01-318164Actual
5565398.062022-09-028168Actual
32423610.042024-10-0181213Actual
32819394.002024-11-018116Actual
1815200.002022-06-028156Budget
16566617.002023-08-028163Actual
31300443.372024-09-0181213Actual
7283176.002022-11-028126Actual
500280.002022-05-028116Budget
7951257.002022-12-038163Actual
13424522.302023-04-028168Actual
165311004.002023-08-028113Actual
34174657.002024-12-028167Actual
19189555.642023-10-028128Actual
35823229.332024-12-3181113Actual
32513983.002024-11-018113Actual
4520380.002022-09-028113Budget
22638598.002024-01-318163Actual
2540796.512024-04-0181311Actual
3961380.002022-08-028136Budget
331081255.652024-11-018118Actual
35559256.082024-12-3181311Actual
22695252.002024-01-318173Actual
9474391.002022-12-318116Actual
29795723.822024-08-018168Actual
18953159.002023-10-028146Actual
22908248.002024-01-318116Actual
11306255.002023-03-028163Actual
3320280.002022-07-038168Budget
2839380.002022-07-038136Budget
29047664.422024-07-0281213Actual
3649480.002022-08-028164Budget
26363648.062024-05-018168Actual
13034217.002023-04-028156Actual
33170749.582024-11-018168Actual
23048263.002024-01-318166Actual
279380.002022-05-028164Budget
11964280.002023-03-028166Budget
7156380.002022-11-028165Budget
2886280.002022-07-038146Budget
218650.002022-05-028114Budget
8933296.542022-12-038168Actual
1933663.532023-10-0281311Actual
9475380.002022-12-318116Budget
30596162.002024-09-018126Actual
2992358.002022-07-038166Actual
15886186.002023-07-038146Actual
30174492.492024-08-0181213Actual
30801780.002024-09-018167Actual
14521864.002023-06-028113Actual
15805279.002023-07-038116Actual
5085380.002022-09-028136Budget
11247380.002023-03-028113Budget
11307200.002023-03-028163Budget
13314480.002023-04-028118Budget
13362200.002023-04-028128Budget
18899109.002023-10-028126Actual
31602815.002024-10-018115Actual
6442550.002022-10-028117Budget
313891115.002024-10-018113Actual
598372.002022-05-028136Actual
832532.002022-05-028117Actual
38599424.002025-04-028136Actual
17949160.002023-09-028146Actual
34552322.042024-12-0281112Actual
281041346.002024-07-028114Actual
1673135.002022-06-028126Actual
2142280.002022-06-028128Budget

Generated 2025-06-01 19:29:37.228 UTC