[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 896  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-10-048136Budget
2892869.912024-07-0481212Actual
5378386.002022-09-048167Actual
39183150.762025-04-0481212Actual
38862537.452025-04-048128Actual
32423610.042024-10-0381213Actual
10840280.002023-02-028166Budget
420480.002022-05-048165Budget
26063276.002024-05-038136Actual
6583798.072022-10-048118Actual
32246298.642024-10-0381611Actual
2153827.362023-12-0581112Actual
36384286.002025-02-028166Actual
11965275.002023-03-048166Actual
27690343.322024-06-0381611Actual
10687380.002023-02-028136Budget
35446749.582025-01-028168Actual
4988280.002022-09-048116Budget
24463227.362024-03-0381611Actual
13314480.002023-04-048118Budget
3961380.002022-08-048136Budget
347881061.002025-01-028113Actual
1673135.002022-06-048126Actual
36562608.672025-02-028128Actual
31544693.002024-10-038164Actual
383581259.002025-04-048114Actual
35234291.002025-01-028166Actual
33885768.002024-12-048165Actual
31007113.532024-09-0381211Actual
8875385.942022-12-058128Actual
13957246.002023-05-048166Actual
11715345.002023-03-048116Actual
1405380.002022-06-048164Budget
1384481.002023-05-048126Actual
27489592.002024-06-038168Actual
1545382.002022-06-048165Actual
39302627.582025-04-0481213Actual
4055200.002022-08-048156Budget
26478139.062024-05-0381311Actual
36351198.002025-02-028156Actual
326331346.002024-11-038114Actual
34379113.532024-12-0481211Actual
8826669.282022-12-058118Actual
3962372.002022-08-048136Actual
28607655.642024-07-048128Actual
4116372.002022-08-048166Actual
17329149.702023-08-0481411Actual
15886186.002023-07-058146Actual
26566152.892024-05-0381611Actual
22368101.822024-01-0281211Actual
14674342.002023-06-048164Actual
31602815.002024-10-038115Actual
12293280.002023-03-048168Budget
9618200.002023-01-028146Budget
24791307.002024-04-038164Actual
12044525.002023-03-048117Actual
16651678.002023-08-048114Actual
341391093.002024-12-048117Actual
548100.002022-05-048126Budget
7812301.092022-11-048168Actual
17390218.852023-08-0481611Actual
30089489.072024-08-0381612Actual
11247380.002023-03-048113Budget
36972460.912025-02-0281113Actual
21628891.002024-01-028113Actual
22989167.002024-02-028146Actual
19715570.002023-11-048114Actual
30298683.002024-09-038163Actual
6113280.002022-10-048116Budget
1440623.102023-05-0481112Actual
8454380.002022-12-058136Budget
26834975.002024-06-038113Actual
38181732.842025-03-0481613Actual
35586250.762025-01-0281411Actual
29080443.372024-07-0481613Actual
16002741.002023-07-058117Actual
4909464.002022-09-048165Actual
191611192.012023-10-048118Actual
9619215.002023-01-028146Actual
21931226.002024-01-028116Actual
22012214.002024-01-028146Actual
19630650.002023-11-048163Actual
22695252.002024-02-028173Actual
365341502.622025-02-028118Actual
10512380.002023-02-028165Budget
16892308.002023-08-048136Actual
29470105.002024-08-038126Actual
13757351.002023-05-048165Actual
972480.002022-05-048118Budget
10453514.002023-02-028115Actual
35732150.762025-01-0281212Actual
11106200.002023-02-028128Budget
372081275.002025-03-048114Actual
39275345.122025-04-0481113Actual
33998412.002024-12-048136Actual
9259480.002023-01-028164Budget
20985324.002023-12-058136Actual
1953932.672023-10-0481612Actual
3343069.912024-11-0381212Actual
26777457.402024-05-0381613Actual
17717384.002023-09-048164Actual
17247191.192023-08-0481111Actual
11635380.002023-03-048165Budget
2343280.002022-07-058163Budget
37501202.002025-03-048156Actual
22163637.002024-01-028167Actual
2282380.002022-07-058113Budget
13095280.002023-04-048166Budget
35149372.002025-01-028136Actual
5377380.002022-09-048167Budget
34433267.792024-12-0481411Actual
8404161.002022-12-058126Actual
28344440.002024-07-048136Actual
22422147.572024-01-0281411Actual
33793717.002024-12-048164Actual
25023180.002024-04-038146Actual
19103708.002023-10-048167Actual
19223458.672023-10-048168Actual
26363648.062024-05-038168Actual
31695351.002024-10-038116Actual
10919591.002023-02-028117Actual
891418.002022-05-048167Actual
15654395.002023-07-058164Actual
36325261.002025-02-028146Actual
27277282.002024-06-038166Actual
23994218.002024-03-038146Actual
5832650.002022-10-048114Budget
11573480.002023-03-048115Budget
30979442.262024-09-0381111Actual
23318177.362024-02-0281111Actual
39217581.622025-04-0481612Actual
2203434.422022-06-048168Actual
32213105.022024-10-0381511Actual
25731608.002024-05-038163Actual
33228529.492024-11-0381111Actual
3320280.002022-07-058168Budget
25948558.002024-05-038165Actual
28019703.002024-07-048163Actual
22963305.002024-02-028136Actual
690890.002022-11-048173Budget
4256380.002022-08-048167Budget
3728468.002022-08-048115Actual
23699124.002024-03-038173Actual
18218592.002023-09-048168Actual
20132473.002023-11-048167Actual
4008280.002022-08-048146Budget
27046802.002024-06-038115Actual
37421115.002025-03-048126Actual
7890332.002022-12-058113Actual
18659132.002023-10-048173Actual
129761.002022-06-048173Actual
36853274.172025-02-0281112Actual
38123329.332025-03-0481113Actual
2254646.502024-01-0281612Actual
10591280.002023-02-028116Budget
4769480.002022-09-048164Budget
23762456.002024-03-038164Actual
2543499.702024-04-0381411Actual
10189200.002023-02-028163Budget
9474391.002023-01-028116Actual
21392149.702023-12-0581311Actual
30027339.062024-08-0381112Actual
2653227.362024-05-0381511Actual
2033768.852023-11-0481211Actual
35850469.682025-01-0281213Actual
34731415.292024-12-0481613Actual
32668819.002024-11-038164Actual
21839542.002024-01-028115Actual
17069488.002023-08-048167Actual
31424635.002024-10-038163Actual
3212480.002022-07-058118Budget
1020280.002022-05-048128Budget
7703480.002022-11-048118Budget
37745819.282025-03-048168Actual
352911019.002025-01-028117Actual
1744814.592023-08-0481112Actual
1641626.292023-07-0581112Actual
5133280.002022-09-048146Budget
15591177.002023-07-058173Actual
14288142.252023-05-0481311Actual
18007249.002023-09-048166Actual
29908317.792024-08-0381311Actual
6033459.002022-10-048165Actual
11905127.002023-03-048156Actual
31273239.852024-09-0381113Actual
20190946.552023-11-048118Actual
21124585.002023-12-058117Actual
11763186.002023-03-048126Actual
8136480.002022-12-058164Budget
18899109.002023-10-048126Actual
7485280.002022-11-048166Budget
31802180.002024-10-038156Actual
17683516.002023-09-048114Actual
8277380.002022-12-058165Budget
18872221.002023-10-048116Actual
6957650.002022-11-048114Budget
28962450.772024-07-0481612Actual
39036350.772025-04-0481411Actual
1727572.042023-08-0481211Actual
22638598.002024-02-028163Actual
2053713.532023-11-0481212Actual
5456948.072022-09-048118Actual
16944131.002023-08-048156Actual
4768509.002022-09-048164Actual
16215232.682023-07-0581111Actual
27079585.002024-06-038165Actual
31926850.002024-10-038167Actual
22723582.002024-02-028114Actual
5972480.002022-10-048115Budget
8874280.002022-12-058128Budget
7234384.002022-11-048116Actual
2663551.002022-07-058165Actual
19749331.002023-11-048164Actual
2527380.002022-07-058164Budget
278464.002022-05-048164Actual
10128347.002023-02-028113Actual
29583299.002024-08-038166Actual
91280.002022-05-048163Budget
690996.002022-11-048173Actual
10315650.002023-02-028114Actual
2934167.002022-07-058156Actual
337581099.002024-12-048114Actual
13174550.002023-04-048117Budget
11636530.002023-03-048165Actual
318921071.002024-10-038117Actual
5505463.212022-09-048128Actual
37803401.832025-03-0481111Actual
11059480.002023-02-028118Budget
21245532.912023-12-058128Actual
32012717.762024-10-038128Actual
30476770.002024-09-038115Actual
319841351.112024-10-038118Actual
1721380.002022-06-048136Budget
4255468.002022-08-048167Actual
22282434.422024-01-028168Actual
1624280.002022-06-048116Budget
16297135.872023-07-0581411Actual
7156380.002022-11-048165Budget
25696878.002024-05-038113Actual
7624480.002022-11-048167Budget
7951257.002022-12-058163Actual
8748468.002022-12-058167Actual
284861215.002024-07-048117Actual
36596642.002025-02-028168Actual
5179179.002022-09-048156Actual
27244144.002024-06-038156Actual
35765609.282025-01-0281612Actual
3803165.652025-03-0481212Actual
21719124.002024-01-028173Actual
8278414.002022-12-058165Actual
2458033.742024-03-0381612Actual
25049102.002024-04-038156Actual
23820482.002024-03-038115Actual
11433729.002023-03-048114Actual
7379275.002022-11-048146Actual
16157638.972023-07-058168Actual
14555686.002023-06-048163Actual
31750405.002024-10-038136Actual
10129380.002023-02-028113Budget
18419138.002023-09-0481611Actual
2606551.002022-07-058115Actual
36654561.412025-02-0281111Actual
31034330.552024-09-0381311Actual
19900260.002023-11-048116Actual
37243858.002025-03-048164Actual
2136599.702023-12-0581211Actual
37534332.002025-03-048166Actual
12890100.002023-04-048126Budget
4581200.002022-09-048163Budget
1161386.002022-06-048113Actual
9665200.002023-01-028156Budget
1789587.002023-09-048126Actual
7283176.002022-11-048126Actual
832532.002022-05-048117Actual
7563715.002022-11-048117Actual
35121126.002025-01-028126Actual
32726827.002024-11-038115Actual
27164138.002024-06-038126Actual
21662656.002024-01-028163Actual
33673614.002024-12-048163Actual
13722563.002023-05-048115Actual
4706650.002022-09-048114Budget
36299412.002025-02-028136Actual
296401093.002024-08-038117Actual
2561127.362024-04-0381612Actual
5504280.002022-09-048128Budget
32874376.002024-11-038136Actual
16037650.002023-07-058167Actual
36914423.112025-02-0281612Actual
33730224.002024-12-048173Actual
7095480.002022-11-048115Budget
39335594.252025-04-0481613Actual
12512133.002023-04-048173Actual
11494494.002023-03-048164Actual
29020343.362024-07-0481113Actual
21067263.002023-12-058166Actual
9198715.002023-01-028114Actual
15747452.002023-07-058165Actual
19068736.002023-10-048117Actual
9572401.002023-01-028136Actual
26505132.682024-05-0381411Actual
274271269.292024-06-038118Actual
37301860.002025-03-048115Actual
33050802.002024-11-038167Actual
11714280.002023-03-048116Budget
6161157.002022-10-048126Actual
8137482.002022-12-058164Actual
2546170.972024-04-0381511Actual
1345650.002022-06-048114Actual
34672446.872024-12-0481113Actual
4847480.002022-09-048115Budget
3865369.002022-08-048116Actual
10188243.002023-02-028163Actual
5893382.002022-10-048164Actual
35504436.942025-01-0281111Actual
32046740.492024-10-038168Actual
4707709.002022-09-048114Actual
36186605.002025-02-028165Actual
13506965.002023-05-048113Actual
3785561.002022-08-048165Actual
1443314.592023-05-0481212Actual
1446439.062023-05-0481612Actual
14051643.002023-05-048167Actual
21159509.002023-12-058167Actual
2095749.582022-06-048118Actual
12940380.002023-04-048136Budget
4910480.002022-09-048165Budget
30174492.492024-08-0381213Actual
26451116.722024-05-0381211Actual
8216520.002022-12-058115Actual
34580126.292024-12-0481212Actual
549129.002022-05-048126Actual
15143402.602023-06-048128Actual
12623480.002023-04-048164Budget
212171105.652023-12-058118Actual
151151084.432023-06-048118Actual
27629281.622024-06-0381411Actual
2144633.742023-12-0581511Actual
14315101.822023-05-0481411Actual
1404421.002022-06-048164Actual
6303152.002022-10-048156Actual
5833787.002022-10-048114Actual
3461200.002022-08-048163Budget
24262638.972024-03-038168Actual
15057643.002023-06-048167Actual
6256313.002022-10-048146Actual
29443319.002024-08-038116Actual
7017459.002022-11-048164Actual
2557915.652024-04-0381212Actual
23913312.002024-03-038116Actual
1939076.292023-10-0481511Actual
15317140.122023-06-0481411Actual
17655122.002023-09-048173Actual
31722107.002024-10-038126Actual
22221851.102024-01-028118Actual
35559256.082025-01-0281311Actual
2790100.002022-07-058126Budget
6830280.002022-11-048163Budget
9013358.002023-01-028113Actual
37858330.552025-03-0481311Actual
12986307.002023-04-048146Actual
2036463.532023-11-0481311Actual
19687265.002023-11-048173Actual
38393686.002025-04-048164Actual
279841104.002024-07-048113Actual
1644313.532023-07-0581212Actual
21986330.002024-01-028136Actual
25352245.442024-04-0381111Actual
3912200.002022-08-048126Budget
28699510.342024-07-0481111Actual
5457480.002022-09-048118Budget
5644380.002022-10-048113Budget
376831310.202025-03-048118Actual
3561352.892025-01-0281511Actual
23346110.342024-02-0281211Actual
36031195.002025-02-028173Actual
360499.002022-05-048115Actual
28727148.632024-07-0481211Actual
1768280.002022-06-048146Budget
24229482.912024-03-038128Actual
9989280.002023-01-028128Budget
24942223.002024-04-038116Actual
10920550.002023-02-028117Budget
10266100.002023-02-028173Actual
1138462.002023-03-048173Actual
6691414.732022-10-048168Actual
36736229.492025-02-0281411Actual
13423280.002023-04-048168Budget
22816504.002024-02-028115Actual
1483550.002022-06-048115Budget
2051022.042023-11-0481112Actual
10267100.002023-02-028173Budget
2742280.002022-07-058116Budget
35201147.002025-01-028156Actual
5892480.002022-10-048164Budget
10049473.822023-01-028168Actual
13541707.002023-05-048163Actual
12843317.002023-04-048116Actual
20872502.002023-12-058165Actual
2993280.002022-07-058166Budget
30147206.522024-08-0381113Actual
2095785.002023-12-058126Actual
242198.002022-07-058173Actual
3587700.002022-08-048114Actual
19981195.002023-11-048146Actual
1735637.992023-08-0481511Actual
8747480.002022-12-058167Budget
1484643.002022-06-048115Actual
1219280.002022-06-048163Budget
4658100.002022-09-048173Budget
2886280.002022-07-058146Budget
32338457.152024-10-0381612Actual
7950280.002022-12-058163Budget
28842294.382024-07-0481611Actual
11964280.002023-03-048166Budget
20097722.002023-11-048117Actual
24375102.892024-03-0381311Actual
23048263.002024-02-028166Actual
35704369.912025-01-0281112Actual
33522369.682024-11-0381113Actual
8827480.002022-12-058118Budget
34494461.412024-12-0481611Actual
28396198.002024-07-048156Actual
11762100.002023-03-048126Budget
26744622.322024-05-0381213Actual
24672637.002024-04-038163Actual
33549434.592024-11-0381213Actual
28289379.002024-07-048116Actual
27547499.702024-06-0381111Actual
12106480.002023-03-048167Budget
31095362.472024-09-0381611Actual
29881113.532024-08-0381211Actual
21011223.002023-12-058146Actual
16095940.492023-07-058118Actual
3072689.002022-07-058117Actual
32513983.002024-11-038113Actual
28196752.002024-07-048115Actual
3538100.002022-08-048173Budget
1950814.592023-10-0481212Actual
1750644.382023-08-0481612Actual
18953159.002023-10-048146Actual
1816125.002022-06-048156Actual
31776228.002024-10-038146Actual
30418870.002024-09-038164Actual
9396380.002023-01-028165Budget
8357380.002022-12-058116Budget
8606310.002022-12-058166Actual
29761628.372024-08-038128Actual
2355034.802024-02-0281612Actual
2743304.002022-07-058116Actual
297331331.412024-08-038118Actual
8685514.002022-12-058117Actual
915168.002023-01-028173Actual
692162.002022-05-048156Actual
38451730.002025-04-048115Actual
1956549.002022-06-048117Actual
22340220.982024-01-0281111Actual
21873366.002024-01-028165Actual
33464503.962024-11-0381612Actual
14852104.002023-06-048126Actual
38486806.002025-04-048165Actual
7425116.002022-11-048156Actual
12513100.002023-04-048173Budget
15945221.002023-07-058166Actual
14521864.002023-06-048113Actual
2195885.002024-01-028126Actual
9861393.002023-01-028167Actual
29229278.002024-08-038173Actual
6503491.002022-10-048167Actual
26148179.002024-05-038166Actual
29795723.822024-08-038168Actual
36999497.752025-02-0281213Actual
11058851.102023-02-028118Actual
13315842.012023-04-048118Actual
20660614.002023-12-058163Actual
6956650.002022-11-048114Actual
419414.002022-05-048165Actual
8356414.002022-12-058116Actual
6112302.002022-10-048116Actual
2880859.272024-07-0481511Actual
5132192.002022-09-048146Actual
17975104.002023-09-048156Actual
38684332.002025-04-048166Actual
24020175.002024-03-038156Actual
7378200.002022-11-048146Budget
34293608.672024-12-048168Actual
34880275.002025-01-028173Actual
292571111.002024-08-038114Actual
24884425.002024-04-038165Actual
129690.002022-06-048173Budget
27455867.762024-06-038128Actual
32132226.302024-10-0381211Actual
8607280.002022-12-058166Budget

Generated 2025-06-03 08:34:53.369 UTC