[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-11-018165Budget
29908317.792024-07-3181311Actual
26207926.002024-04-308117Actual
129690.002022-06-018173Budget
1426136.932023-05-0181211Actual
31637761.002024-09-308165Actual
26008181.002024-04-308116Actual
19955306.002023-11-018136Actual
16297135.872023-07-0281411Actual
26869775.002024-05-318163Actual
20391140.122023-11-0181411Actual
9396380.002022-12-308165Budget
34614559.282024-12-0181612Actual
376831310.202025-03-018118Actual
18331106.082023-09-0181311Actual
32304349.702024-09-3081112Actual
2840423.002022-07-028136Actual
19842386.002023-11-018165Actual
25790191.002024-04-308173Actual
24997327.002024-03-318136Actual
14932150.002023-06-018156Actual
16358128.422023-07-0281611Actual
12702480.002023-04-018115Budget
1722410.002022-06-018136Actual
185671144.002023-10-018113Actual
308591625.352024-08-318118Actual
22989167.002024-01-308146Actual
19927104.002023-11-018126Actual
29524248.002024-07-318146Actual
30174492.492024-07-3181213Actual
2880859.272024-07-0181511Actual
19223458.672023-10-018168Actual
1020280.002022-05-018128Budget
7812301.092022-11-018168Actual
36914423.112025-01-3081612Actual
23460193.322024-01-3081611Actual
34174657.002024-12-018167Actual
23260458.672024-01-308168Actual
2662540.122024-04-3081112Actual
4848572.002022-09-018115Actual
22422147.572023-12-3081411Actual
23994218.002024-02-298146Actual
34260796.552024-12-018128Actual
21419146.512023-12-0281411Actual
2886280.002022-07-028146Budget
23913312.002024-02-298116Actual
2041877.362023-11-0181511Actual
29443319.002024-07-318116Actual
28231737.002024-07-018165Actual
750302.002022-05-018166Actual
18007249.002023-09-018166Actual
1545382.002022-06-018165Actual
21392149.702023-12-0281311Actual
1583255.002023-07-028126Actual
6033459.002022-10-018165Actual
37243858.002025-03-018164Actual
11715345.002023-03-018116Actual
3260280.002022-07-028128Budget
8875385.942022-12-028128Actual
17155370.792023-08-018128Actual
5505463.212022-09-018128Actual
23318177.362024-01-3081111Actual
35001921.002024-12-308115Actual
19068736.002023-10-018117Actual
38123329.332025-03-0181113Actual
27277282.002024-05-318166Actual
2143417.762022-06-018128Actual
13872251.002023-05-018136Actual
35765609.282024-12-3081612Actual
6304200.002022-10-018156Budget
9198715.002022-12-308114Actual
21839542.002023-12-308115Actual
4769480.002022-09-018164Budget
33522369.682024-10-3181113Actual
35121126.002024-12-308126Actual
31544693.002024-09-308164Actual
36972460.912025-01-3081113Actual
28138717.002024-07-018164Actual
22850395.002024-01-308165Actual
25853532.002024-04-308164Actual
420480.002022-05-018165Budget
30709259.002024-08-318166Actual
12843317.002023-04-018116Actual
18602579.002023-10-018163Actual
34823648.002024-12-308163Actual
18979115.002023-10-018156Actual
1686479.002023-08-018126Actual
21279482.912023-12-028168Actual
28196752.002024-07-018115Actual
9072280.002022-12-308163Budget
10315650.002023-01-308114Actual
35559256.082024-12-3081311Actual
17127916.252023-08-018118Actual
19103708.002023-10-018167Actual
32423610.042024-09-3081213Actual
2468650.002022-07-028114Budget
23855452.002024-02-298165Actual
973779.882022-05-018118Actual
38181732.842025-03-0181613Actual
6770380.002022-11-018113Budget
25352245.442024-03-3181111Actual
7951257.002022-12-028163Actual
6831281.002022-11-018163Actual
8277380.002022-12-028165Budget
36271103.002025-01-308126Actual
8874280.002022-12-028128Budget
12890100.002023-04-018126Budget
3133414.002022-07-028167Actual
21873366.002023-12-308165Actual
34379113.532024-12-0181211Actual
19749331.002023-11-018164Actual
20745651.002023-12-028114Actual
3913177.002022-08-018126Actual
36476828.002025-01-308167Actual
7623535.002022-11-018167Actual
10267100.002023-01-308173Budget
38065609.282025-03-0181612Actual
2452125.232024-02-2981112Actual
12560650.002023-04-018114Budget
4442280.002022-08-018168Budget
2355034.802024-01-3081612Actual
16123458.672023-07-028128Actual
3912200.002022-08-018126Budget
26063276.002024-04-308136Actual
35823229.332024-12-3081113Actual
9666123.002022-12-308156Actual
11247380.002023-03-018113Budget
34580126.292024-12-0181212Actual
21719124.002023-12-308173Actual
34024260.002024-12-018146Actual
4659124.002022-09-018173Actual
15317140.122023-06-0181411Actual
37803401.832025-03-0181111Actual
12044525.002023-03-018117Actual
291371073.002024-07-318113Actual
303831148.002024-08-318114Actual
2053713.532023-11-0181212Actual
1948113.532023-10-0181112Actual
12986307.002023-04-018146Actual
11812401.002023-03-018136Actual
7378200.002022-11-018146Budget
1789587.002023-09-018126Actual
2283383.002022-07-028113Actual
14852104.002023-06-018126Actual
24020175.002024-02-298156Actual
38003257.152025-03-0181112Actual
17189507.152023-08-018168Actual
7484246.002022-11-018166Actual
30147206.522024-07-3181113Actual
21011223.002023-12-028146Actual
2051022.042023-11-0181112Actual
31776228.002024-09-308146Actual
32819394.002024-10-318116Actual
12373380.002023-04-018113Budget
16002741.002023-07-028117Actual
8077741.002022-12-028114Actual
6257280.002022-10-018146Budget
37945359.282025-03-0181611Actual
10781200.002023-01-308156Budget
2831698.002024-07-018126Actual
34552322.042024-12-0181112Actual
23820482.002024-02-298115Actual
14521864.002023-06-018113Actual
33998412.002024-12-018136Actual
27809581.622024-05-3181612Actual
360591321.002025-01-308114Actual
17775399.002023-09-018115Actual
24463227.362024-02-2981611Actual
5132192.002022-09-018146Actual
5179179.002022-09-018156Actual
33885768.002024-12-018165Actual
13662431.002023-05-018164Actual
13236486.002023-04-018167Actual
22455229.492023-12-3081611Actual
17069488.002023-08-018167Actual
21781307.002023-12-308164Actual
2546170.972024-03-3181511Actual
3539107.002022-08-018173Actual
36562608.672025-01-308128Actual
13957246.002023-05-018166Actual
6631280.002022-10-018128Budget
2742280.002022-07-028116Budget
33344340.132024-10-3181611Actual
21480143.312023-12-0281611Actual
22071251.002023-12-308166Actual
10375480.002023-01-308164Budget
20309243.322023-11-0181111Actual
32605322.002024-10-318173Actual
22368101.822023-12-3081211Actual
35850469.682024-12-3081213Actual
388341319.292025-04-018118Actual
14965223.002023-06-018166Actual
11495480.002023-03-018164Budget
27656119.912024-05-3181511Actual
5833787.002022-10-018114Actual
23105643.002024-01-308117Actual
4056164.002022-08-018156Actual
14825256.002023-06-018116Actual
31750405.002024-09-308136Actual
12184725.342023-03-018118Actual
18721387.002023-10-018164Actual
1838532.672023-09-0181511Actual
22221851.102023-12-308118Actual
30206443.372024-07-3181613Actual
36763117.782025-01-3081511Actual
8685514.002022-12-028117Actual
4521329.002022-09-018113Actual
33283216.722024-10-3181311Actual
34494461.412024-12-0181611Actual
35446749.582024-12-308168Actual
292571111.002024-07-318114Actual
26777457.402024-04-3081613Actual
11636530.002023-03-018165Actual
2293558.002024-01-308126Actual
30624353.002024-08-318136Actual
28842294.382024-07-0181611Actual
2663551.002022-07-028165Actual
1744814.592023-08-0181112Actual
7282200.002022-11-018126Budget
33851753.002024-12-018115Actual
802890.002022-12-028173Budget
5133280.002022-09-018146Budget
17923347.002023-09-018136Actual
39097403.962025-04-0181611Actual
6161157.002022-10-018126Actual
382381061.002025-04-018113Actual
9665200.002022-12-308156Budget
2434872.042024-02-2981211Actual
14348143.312023-05-0181611Actual
30596162.002024-08-318126Actual
10266100.002023-01-308173Actual
38486806.002025-04-018165Actual
4383502.612022-08-018128Actual
2892869.912024-07-0181212Actual
3213835.952022-07-028118Actual
9801637.002022-12-308117Actual
31926850.002024-09-308167Actual
3561352.892024-12-3081511Actual
17247191.192023-08-0181111Actual
18185385.942023-09-018128Actual
4658100.002022-09-018173Budget
20930236.002023-12-028116Actual
29350806.002024-07-318115Actual
28429300.002024-07-018166Actual
1950814.592023-10-0181212Actual
2603560.002024-04-308126Actual
32726827.002024-10-318115Actual
9571380.002022-12-308136Budget
8215480.002022-12-028115Budget
33464503.962024-10-3181612Actual
35036585.002024-12-308165Actual
28781269.912024-07-0181411Actual
37394336.002025-03-018116Actual
10841316.002023-01-308166Actual
91280.002022-05-018163Budget
16157638.972023-07-028168Actual
31802180.002024-09-308156Actual
36093811.002025-01-308164Actual
7703480.002022-11-018118Budget
38954461.412025-04-0181111Actual
25948558.002024-04-308165Actual
21337174.172023-12-0281111Actual
375911019.002025-03-018117Actual
10512380.002023-01-308165Budget
5972480.002022-10-018115Budget
3134380.002022-07-028167Budget
18099468.002023-09-018167Actual
5037200.002022-09-018126Budget
19715570.002023-11-018114Actual
30676168.002024-08-318156Actual
28019703.002024-07-018163Actual
2342216.002022-07-028163Actual
35504436.942024-12-3081111Actual
12232284.422023-03-018128Actual
10189200.002023-01-308163Budget
7425116.002022-11-018156Actual
6034480.002022-10-018165Budget
17598686.002023-09-018163Actual
26242725.002024-04-308167Actual
645243.002022-05-018146Actual
17390218.852023-08-0181611Actual
29385691.002024-07-318165Actual
32926144.002024-10-318156Actual
32186294.382024-09-3081411Actual
3398380.002022-08-018113Budget
4441458.672022-08-018168Actual
2526405.002022-07-028164Actual
4256380.002022-08-018167Budget
6830280.002022-11-018163Budget
2015436.002022-06-018167Actual
349081240.002024-12-308114Actual
353841305.652024-12-308118Actual
20132473.002023-11-018167Actual
3343069.912024-10-3181212Actual
13363405.632023-04-018128Actual
35704369.912024-12-3081112Actual
7095480.002022-11-018115Budget
12763370.002023-04-018165Actual
6630385.942022-10-018128Actual
18953159.002023-10-018146Actual
32900265.002024-10-318146Actual
33970109.002024-12-018126Actual
29080443.372024-07-0181613Actual
7950280.002022-12-028163Budget
2204280.002022-06-018168Budget
365341502.622025-01-308118Actual
12891122.002023-04-018126Actual
7331401.002022-11-018136Actual
5377380.002022-09-018167Budget
2251313.532023-12-3081112Actual
33673614.002024-12-018163Actual
30355258.002024-08-318173Actual
5085380.002022-09-018136Budget
22816504.002024-01-308115Actual
2458033.742024-02-2981612Actual
2016380.002022-06-018167Budget
11905127.002023-03-018156Actual
27927685.482024-05-3181613Actual
1160380.002022-06-018113Budget
32548602.002024-10-318163Actual
1443314.592023-05-0181212Actual
21037164.002023-12-028156Actual
15351214.592023-06-0181611Actual
27455867.762024-05-318128Actual
2993280.002022-07-028166Budget
20780414.002023-12-028164Actual
25696878.002024-04-308113Actual
39183150.762025-04-0181212Actual
14288142.252023-05-0181311Actual
21159509.002023-12-028167Actual
2606551.002022-07-028115Actual
34433267.792024-12-0181411Actual
29853510.342024-07-3181111Actual
33050802.002024-10-318167Actual
18218592.002023-09-018168Actual
5318488.002022-09-018117Actual
3538100.002022-08-018173Budget
32668819.002024-10-318164Actual
24052199.002024-02-298166Actual
22340220.982023-12-3081111Actual
364411149.002025-01-308117Actual
3688167.782025-01-3081212Actual
28754253.962024-07-0181311Actual
1644313.532023-07-0281212Actual
8454380.002022-12-028136Budget
30650209.002024-08-318146Actual
29470105.002024-07-318126Actual
34672446.872024-12-0181113Actual
31363.002022-05-018113Actual
28289379.002024-07-018116Actual
2136599.702023-12-0281211Actual
39335594.252025-04-0181613Actual
22908248.002024-01-308116Actual
1384481.002023-05-018126Actual
5645329.002022-10-018113Actual
18814512.002023-10-018165Actual
38862537.452025-04-018128Actual
27867224.062024-05-3181113Actual
1851044.382023-09-0181612Actual
3728468.002022-08-018115Actual
31481246.002024-09-308173Actual
34351588.002024-12-0181111Actual
751280.002022-05-018166Budget
14233195.442023-05-0181111Actual
28607655.642024-07-018128Actual
206251023.002023-12-028113Actual
22758354.002024-01-308164Actual
1080280.002022-05-018168Budget
915168.002022-12-308173Actual
36151886.002025-01-308115Actual
21124585.002023-12-028117Actual
14051643.002023-05-018167Actual
4196468.002022-08-018117Actual
11494494.002023-03-018164Actual
8501233.002022-12-028146Actual
10735319.002023-01-308146Actual
1955550.002022-06-018117Budget
38393686.002025-04-018164Actual
8453406.002022-12-028136Actual
29969326.302024-07-3181611Actual
13174550.002023-04-018117Budget
1750644.382023-08-0181612Actual
12106480.002023-03-018167Budget
14906175.002023-06-018146Actual
10919591.002023-01-308117Actual
2033768.852023-11-0181211Actual
1625321.002022-06-018116Actual
26115130.002024-04-308156Actual
2664480.002022-07-028165Budget
37180251.002025-03-018173Actual
3649480.002022-08-018164Budget
9941480.002022-12-308118Budget
383581259.002025-04-018114Actual
352911019.002024-12-308117Actual
11762100.002023-03-018126Budget
20251614.732023-11-018168Actual
12987280.002023-04-018146Budget
17949160.002023-09-018146Actual
33170749.582024-10-318168Actual
31007113.532024-08-3181211Actual
13817295.002023-05-018116Actual
3071550.002022-07-028117Budget
7332380.002022-11-018136Budget
154991112.002023-07-028113Actual
14767359.002023-06-018165Actual
30921851.102024-08-318168Actual
19189555.642023-10-018128Actual
5707200.002022-10-018163Budget
16779512.002023-08-018165Actual
500280.002022-05-018116Budget
11168280.002023-01-308168Budget
16651678.002023-08-018114Actual
4768509.002022-09-018164Actual
2540796.512024-03-3181311Actual
9722266.002022-12-308166Actual
18927289.002023-10-018136Actual
15022819.002023-06-018117Actual
19281232.682023-10-0181111Actual
18419138.002023-09-0181611Actual
10638100.002023-01-308126Budget
19981195.002023-11-018146Actual
32456420.562024-09-3081613Actual
6692280.002022-10-018168Budget
11714280.002023-03-018116Budget
12105409.002023-03-018167Actual
14555686.002023-06-018163Actual
28962450.772024-07-0181612Actual
19596955.002023-11-018113Actual
4008280.002022-08-018146Budget
23968321.002024-02-298136Actual
1632436.932023-07-0281511Actual
9258546.002022-12-308164Actual
20452135.872023-11-0181611Actual
35646344.382024-12-3081611Actual
35586250.762024-12-3081411Actual
25294513.212024-03-318168Actual
29761628.372024-07-318128Actual
14016585.002023-05-018117Actual
24849416.002024-03-318115Actual
1673135.002022-06-018126Actual
13173499.002023-04-018117Actual
17683516.002023-09-018114Actual
24757627.002024-03-318114Actual
11432650.002023-03-018114Budget
6303152.002022-10-018156Actual
35234291.002024-12-308166Actual
12940380.002023-04-018136Budget
3785561.002022-08-018165Actual
915090.002022-12-308173Budget
35201147.002024-12-308156Actual
33549434.592024-10-3181213Actual
313891115.002024-09-308113Actual
315091210.002024-09-308114Actual
37421115.002025-03-018126Actual
21067263.002023-12-028166Actual
11573480.002023-03-018115Budget
24320169.912024-02-2981111Actual
29935283.742024-07-3181411Actual
15177473.822023-06-018168Actual
27218291.002024-05-318146Actual
38651208.002025-04-018156Actual
13315842.012023-04-018118Actual
20717137.002023-12-028173Actual
8606310.002022-12-028166Actual
9618200.002022-12-308146Budget
5457480.002022-09-018118Budget
13423280.002023-04-018168Budget
37745819.282025-03-018168Actual
30476770.002024-08-318115Actual
246371023.002024-03-318113Actual
3319425.332022-07-028168Actual
1544244.382023-06-0181612Actual
39009210.342025-04-0181311Actual
23140702.002024-01-308167Actual
891418.002022-05-018167Actual
9523200.002022-12-308126Budget
11059480.002023-01-308118Budget
16944131.002023-08-018156Actual
31300443.372024-08-3181213Actual
37625834.002025-03-018167Actual

Generated 2025-06-01 00:18:58.438 UTC