[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 992  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36763117.782025-02-0381511Actual
9801637.002023-01-038117Actual
16002741.002023-07-068117Actual
3913177.002022-08-058126Actual
2094480.002022-06-058118Budget
29292657.002024-08-048164Actual
9619215.002023-01-038146Actual
3284697.002024-11-048126Actual
7484246.002022-11-058166Actual
5566280.002022-09-058168Budget
27046802.002024-06-048115Actual
548100.002022-05-058126Budget
263021475.352024-05-048118Actual
3648445.002022-08-058164Actual
19363108.212023-10-0581411Actual
36999497.752025-02-0381213Actual
25023180.002024-04-048146Actual
37501202.002025-03-058156Actual
23642538.002024-03-048163Actual
5457480.002022-09-058118Budget
26988686.002024-06-048164Actual
21037164.002023-12-068156Actual
12561672.002023-04-058114Actual
34379113.532024-12-0581211Actual
26063276.002024-05-048136Actual
36709260.342025-02-0381311Actual
7016480.002022-11-058164Budget
37421115.002025-03-058126Actual
35234291.002025-01-038166Actual
9337480.002023-01-038115Budget
33998412.002024-12-058136Actual
12560650.002023-04-058114Budget
315091210.002024-10-048114Actual
245487.142024-03-0481212Actual
21719124.002024-01-038173Actual
891418.002022-05-058167Actual
420480.002022-05-058165Budget
9802650.002023-01-038117Budget
4195550.002022-08-058117Budget
1877280.002022-06-058166Budget
242090.002022-07-068173Budget
12987280.002023-04-058146Budget
17949160.002023-09-058146Actual
2095785.002023-12-068126Actual
2561127.362024-04-0481612Actual
31300443.372024-09-0481213Actual
1789587.002023-09-058126Actual
10920550.002023-02-038117Budget
24942223.002024-04-048116Actual
7624480.002022-11-058167Budget
1020280.002022-05-058128Budget
4768509.002022-09-058164Actual
4707709.002022-09-058114Actual
8277380.002022-12-068165Budget
33970109.002024-12-058126Actual
1624332.672023-07-0681211Actual
7155445.002022-11-058165Actual
32304349.702024-10-0481112Actual
37449361.002025-03-058136Actual
14016585.002023-05-058117Actual
383581259.002025-04-058114Actual
13174550.002023-04-058117Budget
284861215.002024-07-058117Actual
1744814.592023-08-0581112Actual
5456948.072022-09-058118Actual
9072280.002023-01-038163Budget
24020175.002024-03-048156Actual
297331331.412024-08-048118Actual
28781269.912024-07-0581411Actual
29080443.372024-07-0581613Actual
22455229.492024-01-0381611Actual
39036350.772025-04-0581411Actual
38065609.282025-03-0581612Actual
11432650.002023-03-058114Budget
36384286.002025-02-038166Actual
32132226.302024-10-0481211Actual
16566617.002023-08-058163Actual
27164138.002024-06-048126Actual
18687609.002023-10-058114Actual
3261316.242022-07-068128Actual
28641634.432024-07-058168Actual
24402147.572024-03-0481411Actual
129690.002022-06-058173Budget
1426136.932023-05-0581211Actual
29853510.342024-08-0481111Actual
8215480.002022-12-068115Budget
22071251.002024-01-038166Actual
32046740.492024-10-048168Actual
3320280.002022-07-068168Budget
1632436.932023-07-0681511Actual
19189555.642023-10-058128Actual
1750644.382023-08-0581612Actual
6583798.072022-10-058118Actual
27489592.002024-06-048168Actual
15317140.122023-06-0581411Actual
35412642.002025-01-038128Actual
12232284.422023-03-058128Actual
29385691.002024-08-048165Actual
2543499.702024-04-0481411Actual
20251614.732023-11-058168Actual
19687265.002023-11-058173Actual
38954461.412025-04-0581111Actual
16944131.002023-08-058156Actual
3538100.002022-08-058173Budget
23727634.002024-03-048114Actual
15619527.002023-07-068114Actual
1484643.002022-06-058115Actual
38544319.002025-04-058116Actual
6831281.002022-11-058163Actual
2653227.362024-05-0481511Actual
6256313.002022-10-058146Actual
12622514.002023-04-058164Actual
10919591.002023-02-038117Actual
1625321.002022-06-058116Actual
39097403.962025-04-0581611Actual
24997327.002024-04-048136Actual
28231737.002024-07-058165Actual
4706650.002022-09-058114Budget
14555686.002023-06-058163Actual
8404161.002022-12-068126Actual
6303152.002022-10-058156Actual
3343069.912024-11-0481212Actual
23373132.682024-02-0381311Actual
31424635.002024-10-048163Actual
27629281.622024-06-0481411Actual
212171105.652023-12-068118Actual
318921071.002024-10-048117Actual
3783197.572025-03-0581211Actual
31722107.002024-10-048126Actual
5036139.002022-09-058126Actual
1647427.362023-07-0681612Actual
28727148.632024-07-0581211Actual
27192409.002024-06-048136Actual
27369785.002024-06-048167Actual
23198832.912024-02-038118Actual
30801780.002024-09-048167Actual
22012214.002024-01-038146Actual
27894671.442024-06-0481213Actual
9258546.002023-01-038164Actual
22603984.002024-02-038113Actual
20097722.002023-11-058117Actual
11307200.002023-03-058163Budget
16744525.002023-08-058115Actual
34672446.872024-12-0581113Actual
16918200.002023-08-058146Actual
19630650.002023-11-058163Actual
21747567.002024-01-038114Actual
2342737.992024-02-0381511Actual
36325261.002025-02-038146Actual
2777673.102024-06-0481212Actual
22723582.002024-02-038114Actual
15945221.002023-07-068166Actual
11246439.002023-03-058113Actual
7751280.002022-11-058128Budget
269541088.002024-06-048114Actual
29935283.742024-08-0481411Actual
10781200.002023-02-038156Budget
13363405.632023-04-058128Actual
18659132.002023-10-058173Actual
15057643.002023-06-058167Actual
28607655.642024-07-058128Actual
28429300.002024-07-058166Actual
29675772.002024-08-048167Actual
17069488.002023-08-058167Actual
29470105.002024-08-048126Actual
6033459.002022-10-058165Actual
22163637.002024-01-038167Actual
1446439.062023-05-0581612Actual
14315101.822023-05-0581411Actual
17090.002022-05-058173Budget
10734280.002023-02-038146Budget
32959351.002024-11-048166Actual
382381061.002025-04-058113Actual
37475275.002025-03-058146Actual
12044525.002023-03-058117Actual
5645329.002022-10-058113Actual
39335594.252025-04-0581613Actual
370881180.002025-03-058113Actual
22221851.102024-01-038118Actual
4442280.002022-08-058168Budget
32761790.002024-11-048165Actual
28076254.002024-07-058173Actual
11168280.002023-02-038168Budget
32548602.002024-11-048163Actual
12105409.002023-03-058167Actual
360499.002022-05-058115Actual
11762100.002023-03-058126Budget
19900260.002023-11-058116Actual
972480.002022-05-058118Budget
8934200.002022-12-068168Budget
19281232.682023-10-0581111Actual
1080280.002022-05-058168Budget
10189200.002023-02-038163Budget
18157842.012023-09-058118Actual
6770380.002022-11-058113Budget
10266100.002023-02-038173Actual
10454480.002023-02-038115Budget
11905127.002023-03-058156Actual
37123797.002025-03-058163Actual
14767359.002023-06-058165Actual
14051643.002023-05-058167Actual
17598686.002023-09-058163Actual
30476770.002024-09-048115Actual
34823648.002025-01-038163Actual
29583299.002024-08-048166Actual
13235480.002023-04-058167Budget
5784124.002022-10-058173Actual
1930937.992023-10-0581211Actual
11494494.002023-03-058164Actual
2992358.002022-07-068166Actual
9941480.002023-01-038118Budget
26242725.002024-05-048167Actual
8454380.002022-12-068136Budget
9862480.002023-01-038167Budget
34494461.412024-12-0581611Actual
17189507.152023-08-058168Actual
33730224.002024-12-058173Actual
33228529.492024-11-0481111Actual
1443314.592023-05-0581212Actual
37625834.002025-03-058167Actual
39183150.762025-04-0581212Actual
32423610.042024-10-0481213Actual
8547200.002022-12-068156Budget
5317550.002022-09-058117Budget
19068736.002023-10-058117Actual
26717217.052024-05-0481113Actual
7811200.002022-11-058168Budget
37534332.002025-03-058166Actual
38486806.002025-04-058165Actual
7703480.002022-11-058118Budget
28842294.382024-07-0581611Actual
12513100.002023-04-058173Budget
24320169.912024-03-0481111Actual
19807488.002023-11-058115Actual
22850395.002024-02-038165Actual
38330185.002025-04-058173Actual
330161127.002024-11-048117Actual
26207926.002024-05-048117Actual
27690343.322024-06-0481611Actual
33402284.812024-11-0481112Actual
11106200.002023-02-038128Budget
252321051.102024-04-048118Actual
35940921.002025-02-038113Actual
3213835.952022-07-068118Actual
30380.002022-05-058113Budget
32726827.002024-11-048115Actual
1644313.532023-07-0681212Actual
1529097.572023-06-0581311Actual
13034217.002023-04-058156Actual
20040221.002023-11-058166Actual
11859248.002023-03-058146Actual
38651208.002025-04-058156Actual
32186294.382024-10-0481411Actual
22282434.422024-01-038168Actual
16686361.002023-08-058164Actual
7951257.002022-12-068163Actual
33170749.582024-11-048168Actual
7812301.092022-11-058168Actual
2663551.002022-07-068165Actual
13362200.002023-04-058128Budget
3803165.652025-03-0581212Actual
21279482.912023-12-068168Actual
25853532.002024-05-048164Actual
32104461.412024-10-0481111Actual
18814512.002023-10-058165Actual
1161386.002022-06-058113Actual
12233200.002023-03-058128Budget
8933296.542022-12-068168Actual
31273239.852024-09-0481113Actual
24109733.002024-03-048117Actual
6209406.002022-10-058136Actual
18979115.002023-10-058156Actual
14732542.002023-06-058115Actual
31544693.002024-10-048164Actual
1847730.552023-09-0581112Actual
3134380.002022-07-068167Budget
36914423.112025-02-0381612Actual
6257280.002022-10-058146Budget
14932150.002023-06-058156Actual
1721380.002022-06-058136Budget
25260502.612024-04-048128Actual
11715345.002023-03-058116Actual
19955306.002023-11-058136Actual
2136599.702023-12-0681211Actual
1218281.002022-06-058163Actual
5505463.212022-09-058128Actual
16651678.002023-08-058114Actual
3728468.002022-08-058115Actual
191611192.012023-10-058118Actual
2538035.872024-04-0481211Actual
11058851.102023-02-038118Actual
22128657.002024-01-038117Actual
1735637.992023-08-0581511Actual
2527380.002022-07-068164Budget
973779.882022-05-058118Actual
37945359.282025-03-0581611Actual
24201878.372024-03-048118Actual
31332446.872024-09-0481613Actual
1955550.002022-06-058117Budget
5086350.002022-09-058136Actual
29524248.002024-08-048146Actual
14612127.002023-06-058173Actual
20132473.002023-11-058167Actual
175631102.002023-09-058113Actual
1747514.592023-08-0581212Actual
29350806.002024-08-048115Actual
2605550.002022-07-068115Budget
11433729.002023-03-058114Actual
33256203.952024-11-0481211Actual
32605322.002024-11-048173Actual
9722266.002023-01-038166Actual
419414.002022-05-058165Actual
8357380.002022-12-068116Budget
5644380.002022-10-058113Budget
17127916.252023-08-058118Actual
22695252.002024-02-038173Actual
20717137.002023-12-068173Actual
34433267.792024-12-0581411Actual
26330661.702024-05-048128Actual
751280.002022-05-058166Budget
2143417.762022-06-058128Actual
4441458.672022-08-058168Actual
29550165.002024-08-048156Actual
1440623.102023-05-0581112Actual
2664480.002022-07-068165Budget
154991112.002023-07-068113Actual
22368101.822024-01-0381211Actual
2283383.002022-07-068113Actual
25790191.002024-05-048173Actual
32213105.022024-10-0481511Actual
22249443.512024-01-038128Actual
278464.002022-05-058164Actual
2742280.002022-07-068116Budget
3072689.002022-07-068117Actual
3906349.702025-04-0581511Actual
10841316.002023-02-038166Actual
5893382.002022-10-058164Actual
4056164.002022-08-058156Actual
20660614.002023-12-068163Actual
19596955.002023-11-058113Actual
24729123.002024-04-048173Actual
27656119.912024-06-0481511Actual
15860315.002023-07-068136Actual
35732150.762025-01-0381212Actual
7282200.002022-11-058126Budget
12435200.002023-04-058163Budget
27244144.002024-06-048156Actual
8748468.002022-12-068167Actual
15591177.002023-07-068173Actual
3961380.002022-08-058136Budget
26115130.002024-05-048156Actual
20218532.912023-11-058128Actual
915168.002023-01-038173Actual
25294513.212024-04-048168Actual
31835284.002024-10-048166Actual
13898205.002023-05-058146Actual
23968321.002024-03-048136Actual
13541707.002023-05-058163Actual
12764380.002023-04-058165Budget
9523200.002023-01-038126Budget
11574556.002023-03-058115Actual
27547499.702024-06-0481111Actual
38393686.002025-04-058164Actual
33793717.002024-12-058164Actual
12184725.342023-03-058118Actual
4847480.002022-09-058115Budget
3561352.892025-01-0381511Actual
2251313.532024-01-0381112Actual
4008280.002022-08-058146Budget
8136480.002022-12-068164Budget
13872251.002023-05-058136Actual
4383502.612022-08-058128Actual
16157638.972023-07-068168Actual
7234384.002022-11-058116Actual
22816504.002024-02-038115Actual
23400146.512024-02-0381411Actual
279183.002022-07-068126Actual
38896710.192025-04-058168Actual
12293280.002023-03-058168Budget
291371073.002024-08-048113Actual
219650.002022-05-058114Actual
33050802.002024-11-048167Actual
37803401.832025-03-0581111Actual
13924152.002023-05-058156Actual
18953159.002023-10-058146Actual
28900377.362024-07-0581112Actual
30709259.002024-09-048166Actual
7235380.002022-11-058116Budget
7426200.002022-11-058156Budget
1540922.042023-06-0581112Actual
15235230.552023-06-0581111Actual
34082264.002024-12-058166Actual
1956549.002022-06-058117Actual
5179179.002022-09-058156Actual
12372350.002023-04-058113Actual
20391140.122023-11-0581411Actual
2546170.972024-04-0481511Actual
34880275.002025-01-038173Actual
11107402.602023-02-038128Actual
27867224.062024-06-0481113Actual
20190946.552023-11-058118Actual
33464503.962024-11-0481612Actual
25174614.002024-04-048167Actual
4196468.002022-08-058117Actual
7750316.242022-11-058128Actual
690996.002022-11-058173Actual
2603560.002024-05-048126Actual
22963305.002024-02-038136Actual
11811380.002023-03-058136Budget
3688167.782025-02-0381212Actual
38625221.002025-04-058146Actual
1768280.002022-06-058146Budget
20007119.002023-11-058156Actual
9395500.002023-01-038165Actual
1160380.002022-06-058113Budget
23105643.002024-02-038117Actual
353841305.652025-01-038118Actual
2469779.002022-07-068114Actual
31776228.002024-10-048146Actual
36736229.492025-02-0381411Actual
35201147.002025-01-038156Actual
12940380.002023-04-058136Budget
21419146.512023-12-0681411Actual
4659124.002022-09-058173Actual
23994218.002024-03-048146Actual
3071550.002022-07-068117Budget
2355034.802024-02-0381612Actual
17717384.002023-09-058164Actual
8686650.002022-12-068117Budget
21245532.912023-12-068128Actual
10688391.002023-02-038136Actual
5833787.002022-10-058114Actual
8685514.002022-12-068117Actual
364411149.002025-02-038117Actual
29229278.002024-08-048173Actual
12701596.002023-04-058115Actual
31007113.532024-09-0481211Actual
7017459.002022-11-058164Actual
11812401.002023-03-058136Actual
35765609.282025-01-0381612Actual
6161157.002022-10-058126Actual
2606551.002022-07-068115Actual
22989167.002024-02-038146Actual
3786480.002022-08-058165Budget
30027339.062024-08-0481112Actual
30921851.102024-09-048168Actual
14233195.442023-05-0581111Actual
7623535.002022-11-058167Actual
18185385.942023-09-058128Actual
17655122.002023-09-058173Actual
27137302.002024-06-048116Actual
19842386.002023-11-058165Actual
18872221.002023-10-058116Actual
36476828.002025-02-038167Actual
1021382.912022-05-058128Actual
8875385.942022-12-068128Actual
6503491.002022-10-058167Actual
2342216.002022-07-068163Actual
1950814.592023-10-0581212Actual
27079585.002024-06-048165Actual
23699124.002024-03-048173Actual
18007249.002023-09-058166Actual
2665942.252024-05-0481612Actual
9396380.002023-01-038165Budget
9666123.002023-01-038156Actual
342321305.652024-12-058118Actual
23607967.002024-03-048113Actual
7095480.002022-11-058115Budget
2203434.422022-06-058168Actual
30418870.002024-09-048164Actual
25139842.002024-04-048117Actual
3399378.002022-08-058113Actual
6582480.002022-10-058118Budget
28138717.002024-07-058164Actual
27575167.782024-06-0481211Actual
6956650.002022-11-058114Actual
500280.002022-05-058116Budget
892380.002022-05-058167Budget
36972460.912025-02-0381113Actual
36271103.002025-02-038126Actual
33673614.002024-12-058163Actual
645243.002022-05-058146Actual
16270103.952023-07-0681311Actual
4988280.002022-09-058116Budget
25948558.002024-05-048165Actual
29969326.302024-08-0481611Actual
1673135.002022-06-058126Actual
31481246.002024-10-048173Actual
6160200.002022-10-058126Budget
28396198.002024-07-058156Actual
3962372.002022-08-058136Actual
31363.002022-05-058113Actual
32900265.002024-11-048146Actual

Generated 2025-06-04 03:45:14.588 UTC