[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 496  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32819394.002024-10-318116Actual
281041346.002024-07-018114Actual
8356414.002022-12-028116Actual
11247380.002023-03-018113Budget
2790100.002022-07-028126Budget
37803401.832025-03-0181111Actual
12986307.002023-04-018146Actual
17329149.702023-08-0181411Actual
751280.002022-05-018166Budget
4442280.002022-08-018168Budget
33970109.002024-12-018126Actual
318921071.002024-09-308117Actual
331081255.652024-10-318118Actual
25049102.002024-03-318156Actual
29292657.002024-07-318164Actual
14173478.362023-05-018168Actual
27334994.002024-05-318117Actual
25260502.612024-03-318128Actual
1483550.002022-06-018115Budget
6160200.002022-10-018126Budget
12842280.002023-04-018116Budget
17775399.002023-09-018115Actual
37421115.002025-03-018126Actual
27547499.702024-05-3181111Actual
13174550.002023-04-018117Budget
6363280.002022-10-018166Budget
37394336.002025-03-018116Actual
35532223.102024-12-3081211Actual
10512380.002023-01-308165Budget
11306255.002023-03-018163Actual
25853532.002024-04-308164Actual
35850469.682024-12-3081213Actual
7811200.002022-11-018168Budget
31802180.002024-09-308156Actual
303831148.002024-08-318114Actual
3803165.652025-03-0181212Actual
31637761.002024-09-308165Actual
34024260.002024-12-018146Actual
31776228.002024-09-308146Actual
39183150.762025-04-0181212Actual
8933296.542022-12-028168Actual
2051022.042023-11-0181112Actual
3260280.002022-07-028128Budget
35732150.762024-12-3081212Actual
16002741.002023-07-028117Actual
12512133.002023-04-018173Actual
11307200.002023-03-018163Budget
29675772.002024-07-318167Actual
36763117.782025-01-3081511Actual
1956549.002022-06-018117Actual
750302.002022-05-018166Actual
37625834.002025-03-018167Actual
7282200.002022-11-018126Budget
3728468.002022-08-018115Actual
15860315.002023-07-028136Actual
25139842.002024-03-318117Actual
26063276.002024-04-308136Actual
28370253.002024-07-018146Actual
36709260.342025-01-3081311Actual
10782186.002023-01-308156Actual
12890100.002023-04-018126Budget
26423281.622024-04-3081111Actual
24672637.002024-03-318163Actual
27137302.002024-05-318116Actual
23913312.002024-02-298116Actual
22163637.002023-12-308167Actual
11058851.102023-01-308118Actual
2934167.002022-07-028156Actual
39275345.122025-04-0181113Actual
29935283.742024-07-3181411Actual
27809581.622024-05-3181612Actual
12233200.002023-03-018128Budget
31363.002022-05-018113Actual
35001921.002024-12-308115Actual
26926260.002024-05-318173Actual
37449361.002025-03-018136Actual
3071550.002022-07-028117Budget
4581200.002022-09-018163Budget
7624480.002022-11-018167Budget
2653227.362024-04-3081511Actual
375911019.002025-03-018117Actual
21747567.002023-12-308114Actual
27690343.322024-05-3181611Actual
36351198.002025-01-308156Actual
34460101.822024-12-0181511Actual
36244409.002025-01-308116Actual
12513100.002023-04-018173Budget
27748394.382024-05-3181112Actual
12561672.002023-04-018114Actual
1647427.362023-07-0281612Actual
12939384.002023-04-018136Actual
33522369.682024-10-3181113Actual
4659124.002022-09-018173Actual
3649480.002022-08-018164Budget
15591177.002023-07-028173Actual
24201878.372024-02-298118Actual
34260796.552024-12-018128Actual
24229482.912024-02-298128Actual
9199650.002022-12-308114Budget
24143549.002024-02-298167Actual
8547200.002022-12-028156Budget
1624332.672023-07-0281211Actual
30089489.072024-07-3181612Actual
39155356.082025-04-0181112Actual
14315101.822023-05-0181411Actual
18064743.002023-09-018117Actual
37031446.872025-01-3081613Actual
242198.002022-07-028173Actual
13094289.002023-04-018166Actual
19281232.682023-10-0181111Actual
1851044.382023-09-0181612Actual
1769283.002022-06-018146Actual
690890.002022-11-018173Budget
353841305.652024-12-308118Actual
2153827.362023-12-0281112Actual
26777457.402024-04-3081613Actual
349081240.002024-12-308114Actual
34379113.532024-12-0181211Actual
1080280.002022-05-018168Budget
8934200.002022-12-028168Budget
5037200.002022-09-018126Budget
25696878.002024-04-308113Actual
18419138.002023-09-0181611Actual
12891122.002023-04-018126Actual
24262638.972024-02-298168Actual
8548207.002022-12-028156Actual
34614559.282024-12-0181612Actual
15235230.552023-06-0181111Actual
29761628.372024-07-318128Actual
2992358.002022-07-028166Actual
35149372.002024-12-308136Actual
10688391.002023-01-308136Actual
17810478.002023-09-018165Actual
15317140.122023-06-0181411Actual
382381061.002025-04-018113Actual
18814512.002023-10-018165Actual
3213835.952022-07-028118Actual
36031195.002025-01-308173Actual
3261316.242022-07-028128Actual
10638100.002023-01-308126Budget
9337480.002022-12-308115Budget
21628891.002023-12-308113Actual
22638598.002024-01-308163Actual
33136620.792024-10-318128Actual
6771435.002022-11-018113Actual
6112302.002022-10-018116Actual
20097722.002023-11-018117Actual
17717384.002023-09-018164Actual
21011223.002023-12-028146Actual
35974653.002025-01-308163Actual
27079585.002024-05-318165Actual
12044525.002023-03-018117Actual
10129380.002023-01-308113Budget
4008280.002022-08-018146Budget
31424635.002024-09-308163Actual
32423610.042024-09-3081213Actual
32246298.642024-09-3081611Actual
15534585.002023-07-028163Actual
16779512.002023-08-018165Actual
33943375.002024-12-018116Actual
16157638.972023-07-028168Actual
10919591.002023-01-308117Actual
10315650.002023-01-308114Actual
27927685.482024-05-3181613Actual
12702480.002023-04-018115Budget
38776722.002025-04-018167Actual
1955550.002022-06-018117Budget
7155445.002022-11-018165Actual
1344650.002022-06-018114Budget
31835284.002024-09-308166Actual
2095785.002023-12-028126Actual
39009210.342025-04-0181311Actual
28396198.002024-07-018156Actual
12294378.362023-03-018168Actual
33998412.002024-12-018136Actual
38486806.002025-04-018165Actual
36325261.002025-01-308146Actual
10375480.002023-01-308164Budget
4196468.002022-08-018117Actual
20007119.002023-11-018156Actual
6831281.002022-11-018163Actual
91280.002022-05-018163Budget
21839542.002023-12-308115Actual
14906175.002023-06-018146Actual
25174614.002024-03-318167Actual
15747452.002023-07-028165Actual
35201147.002024-12-308156Actual
23820482.002024-02-298115Actual
892380.002022-05-018167Budget
326331346.002024-10-318114Actual
19900260.002023-11-018116Actual
33730224.002024-12-018173Actual
31034330.552024-08-3181311Actual
4383502.612022-08-018128Actual
33050802.002024-10-318167Actual
36596642.002025-01-308168Actual
18007249.002023-09-018166Actual
30380.002022-05-018113Budget
25790191.002024-04-308173Actual
35883457.402024-12-3081613Actual
15143402.602023-06-018128Actual
2555220.972024-03-3181112Actual
831550.002022-05-018117Budget
218650.002022-05-018114Budget
9013358.002022-12-308113Actual
15057643.002023-06-018167Actual
17090.002022-05-018173Budget
7564650.002022-11-018117Budget
16744525.002023-08-018115Actual
206251023.002023-12-028113Actual
10049473.822022-12-308168Actual
5893382.002022-10-018164Actual
39036350.772025-04-0181411Actual
1219280.002022-06-018163Budget
10590338.002023-01-308116Actual
28019703.002024-07-018163Actual
26566152.892024-04-3081611Actual
1750644.382023-08-0181612Actual
26505132.682024-04-3081411Actual
35646344.382024-12-3081611Actual
14111931.402023-05-018118Actual
2777673.102024-05-3181212Actual
32761790.002024-10-318165Actual
3398380.002022-08-018113Budget
4707709.002022-09-018114Actual
8405200.002022-12-028126Budget
19363108.212023-10-0181411Actual
285791537.472024-07-018118Actual
1161386.002022-06-018113Actual
8076650.002022-12-028114Budget
23699124.002024-02-298173Actual
2452125.232024-02-2981112Actual
4658100.002022-09-018173Budget
11574556.002023-03-018115Actual
24729123.002024-03-318173Actual
15654395.002023-07-028164Actual
2538035.872024-03-3181211Actual
32605322.002024-10-318173Actual
13423280.002023-04-018168Budget
20452135.872023-11-0181611Actual
17034709.002023-08-018117Actual
36299412.002025-01-308136Actual
22012214.002023-12-308146Actual
8215480.002022-12-028115Budget
9722266.002022-12-308166Actual
18185385.942023-09-018128Actual
11246439.002023-03-018113Actual
34880275.002024-12-308173Actual
36972460.912025-01-3081113Actual
15886186.002023-07-028146Actual
4256380.002022-08-018167Budget
35704369.912024-12-3081112Actual
33851753.002024-12-018115Actual
3134380.002022-07-028167Budget
4847480.002022-09-018115Budget
6830280.002022-11-018163Budget
7283176.002022-11-018126Actual
2394052.002024-02-298126Actual
32959351.002024-10-318166Actual
500280.002022-05-018116Budget
25082270.002024-03-318166Actual
32874376.002024-10-318136Actual
5784124.002022-10-018173Actual
10128347.002023-01-308113Actual
8606310.002022-12-028166Actual
17247191.192023-08-0181111Actual
2527380.002022-07-028164Budget
1540922.042023-06-0181112Actual
27046802.002024-05-318115Actual
4116372.002022-08-018166Actual
1624280.002022-06-018116Budget
297331331.412024-07-318118Actual
11573480.002023-03-018115Budget
20745651.002023-12-028114Actual
35940921.002025-01-308113Actual
14288142.252023-05-0181311Actual
13957246.002023-05-018166Actual
25818778.002024-04-308114Actual
17127916.252023-08-018118Actual
21781307.002023-12-308164Actual
4521329.002022-09-018113Actual
891418.002022-05-018167Actual
11763186.002023-03-018126Actual
30511669.002024-08-318165Actual
27164138.002024-05-318126Actual
9523200.002022-12-308126Budget
291371073.002024-07-318113Actual
24375102.892024-02-2981311Actual
3539107.002022-08-018173Actual
2143417.762022-06-018128Actual
5565398.062022-09-018168Actual
18099468.002023-09-018167Actual
7156380.002022-11-018165Budget
13662431.002023-05-018164Actual
8500200.002022-12-028146Budget
22963305.002024-01-308136Actual
36384286.002025-01-308166Actual
6504380.002022-10-018167Budget
34943828.002024-12-308164Actual
16358128.422023-07-0281611Actual
3912200.002022-08-018126Budget
28900377.362024-07-0181112Actual
21662656.002023-12-308163Actual
23727634.002024-02-298114Actual
15619527.002023-07-028114Actual
1404421.002022-06-018164Actual
4580214.002022-09-018163Actual
37180251.002025-03-018173Actual
245487.142024-02-2981212Actual
10781200.002023-01-308156Budget
27489592.002024-05-318168Actual
246371023.002024-03-318113Actual
2742280.002022-07-028116Budget
21124585.002023-12-028117Actual
832532.002022-05-018117Actual
18979115.002023-10-018156Actual
1948113.532023-10-0181112Actual
11812401.002023-03-018136Actual
2016380.002022-06-018167Budget
191611192.012023-10-018118Actual
31481246.002024-09-308173Actual
1484643.002022-06-018115Actual
17923347.002023-09-018136Actual
3212480.002022-07-028118Budget
34406300.762024-12-0181311Actual
20218532.912023-11-018128Actual
32213105.022024-09-3081511Actual
34351588.002024-12-0181111Actual
2342216.002022-07-028163Actual
17155370.792023-08-018128Actual
23762456.002024-02-298164Actual
17683516.002023-09-018114Actual
4334480.002022-08-018118Budget
29853510.342024-07-3181111Actual
33344340.132024-10-3181611Actual
1744814.592023-08-0181112Actual
35036585.002024-12-308165Actual
17598686.002023-09-018163Actual
7563715.002022-11-018117Actual
31095362.472024-08-3181611Actual
32396376.702024-09-3081113Actual
4255468.002022-08-018167Actual
2056842.252023-11-0181612Actual
13095280.002023-04-018166Budget
19103708.002023-10-018167Actual
33402284.812024-10-3181112Actual
1021382.912022-05-018128Actual
1426136.932023-05-0181211Actual
2053713.532023-11-0181212Actual
18899109.002023-10-018126Actual
29020343.362024-07-0181113Actual
1930937.992023-10-0181211Actual
6362235.002022-10-018166Actual
292571111.002024-07-318114Actual
2664480.002022-07-028165Budget
25352245.442024-03-3181111Actual
2665942.252024-04-3081612Actual
30476770.002024-08-318115Actual
3586650.002022-08-018114Budget
20717137.002023-12-028173Actual
30174492.492024-07-3181213Actual
37301860.002025-03-018115Actual
22816504.002024-01-308115Actual
15912160.002023-07-028156Actual
9723280.002022-12-308166Budget
1545382.002022-06-018165Actual
4055200.002022-08-018156Budget
20040221.002023-11-018166Actual
15712421.002023-07-028115Actual
2886280.002022-07-028146Budget
1405380.002022-06-018164Budget
36853274.172025-01-3081112Actual
10920550.002023-01-308117Budget
35412642.002024-12-308128Actual
35094299.002024-12-308116Actual
22221851.102023-12-308118Actual
33638983.002024-12-018113Actual
28842294.382024-07-0181611Actual
36093811.002025-01-308164Actual
3538100.002022-08-018173Budget
14612127.002023-06-018173Actual
6256313.002022-10-018146Actual
12105409.002023-03-018167Actual
23015180.002024-01-308156Actual
185671144.002023-10-018113Actual
34494461.412024-12-0181611Actual
31926850.002024-09-308167Actual
38625221.002025-04-018146Actual
24791307.002024-03-318164Actual
19068736.002023-10-018117Actual
7331401.002022-11-018136Actual
279380.002022-05-018164Budget
219650.002022-05-018114Actual
29908317.792024-07-3181311Actual
3864280.002022-08-018116Budget
34552322.042024-12-0181112Actual
14965223.002023-06-018166Actual
13173499.002023-04-018117Actual
26330661.702024-04-308128Actual
21159509.002023-12-028167Actual
2094480.002022-06-018118Budget
6209406.002022-10-018136Actual
24320169.912024-02-2981111Actual
6303152.002022-10-018156Actual
9618200.002022-12-308146Budget
7017459.002022-11-018164Actual
1953932.672023-10-0181612Actual
319841351.112024-09-308118Actual
1644313.532023-07-0281212Actual
22368101.822023-12-3081211Actual
30766994.002024-08-318117Actual
5645329.002022-10-018113Actual
19955306.002023-11-018136Actual
3865369.002022-08-018116Actual
28607655.642024-07-018128Actual
13362200.002023-04-018128Budget
21719124.002023-12-308173Actual
691200.002022-05-018156Budget
18602579.002023-10-018163Actual
37336715.002025-03-018165Actual
7332380.002022-11-018136Budget
9989280.002022-12-308128Budget
14233195.442023-05-0181111Actual
8357380.002022-12-028116Budget
7891380.002022-12-028113Budget
2561127.362024-03-3181612Actual
29385691.002024-07-318165Actual
32104461.412024-09-3081111Actual
278464.002022-05-018164Actual
12185480.002023-03-018118Budget
13235480.002023-04-018167Budget
35121126.002024-12-308126Actual
31750405.002024-09-308136Actual
2355034.802024-01-3081612Actual
8136480.002022-12-028164Budget
20132473.002023-11-018167Actual
1830436.932023-09-0181211Actual
3785561.002022-08-018165Actual
38150420.562025-03-0181213Actual
38123329.332025-03-0181113Actual
26207926.002024-04-308117Actual
19223458.672023-10-018168Actual
2434872.042024-02-2981211Actual
14521864.002023-06-018113Actual
2204280.002022-06-018168Budget
5706232.002022-10-018163Actual
5707200.002022-10-018163Budget
21037164.002023-12-028156Actual
36151886.002025-01-308115Actual
12293280.002023-03-018168Budget
13872251.002023-05-018136Actual
27867224.062024-05-3181113Actual
6034480.002022-10-018165Budget
12560650.002023-04-018114Budget
2887276.002022-07-028146Actual
175631102.002023-09-018113Actual
11859248.002023-03-018146Actual
38862537.452025-04-018128Actual
31300443.372024-08-3181213Actual
359550.002022-05-018115Budget
4117280.002022-08-018166Budget
19189555.642023-10-018128Actual
36654561.412025-01-3081111Actual
2095749.582022-06-018118Actual
10591280.002023-01-308116Budget
24884425.002024-03-318165Actual
37711835.952025-03-018128Actual
13314480.002023-04-018118Budget
16686361.002023-08-018164Actual
10511427.002023-01-308165Actual
1747514.592023-08-0181212Actual
5566280.002022-09-018168Budget
4195550.002022-08-018117Budget
32046740.492024-09-308168Actual
22340220.982023-12-3081111Actual
32012717.762024-09-308128Actual
19630650.002023-11-018163Actual
10374386.002023-01-308164Actual
23226417.762024-01-308128Actual
7951257.002022-12-028163Actual
337581099.002024-12-018114Actual
1641626.292023-07-0281112Actual
5377380.002022-09-018167Budget
22989167.002024-01-308146Actual
387411102.002025-04-018117Actual
36999497.752025-01-3081213Actual
252321051.102024-03-318118Actual
2496956.002024-03-318126Actual
26869775.002024-05-318163Actual
2933200.002022-07-028156Budget
342321305.652024-12-018118Actual
19596955.002023-11-018113Actual
30027339.062024-07-3181112Actual

Generated 2025-05-31 19:41:11.674 UTC