[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 896  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-028128Budget
28289379.002024-07-018116Actual
3727480.002022-08-018115Budget
3343069.912024-10-3181212Actual
11495480.002023-03-018164Budget
23968321.002024-02-298136Actual
31544693.002024-09-308164Actual
27277282.002024-05-318166Actual
1838532.672023-09-0181511Actual
12890100.002023-04-018126Budget
4334480.002022-08-018118Budget
1545382.002022-06-018165Actual
6771435.002022-11-018113Actual
5566280.002022-09-018168Budget
6830280.002022-11-018163Budget
2204280.002022-06-018168Budget
9801637.002022-12-308117Actual
24143549.002024-02-298167Actual
1483550.002022-06-018115Budget
21839542.002023-12-308115Actual
12940380.002023-04-018136Budget
12763370.002023-04-018165Actual
2540796.512024-03-3181311Actual
13363405.632023-04-018128Actual
7484246.002022-11-018166Actual
23198832.912024-01-308118Actual
4658100.002022-09-018173Budget
2606551.002022-07-028115Actual
13424522.302023-04-018168Actual
12372350.002023-04-018113Actual
3261316.242022-07-028128Actual
2605550.002022-07-028115Budget
27927685.482024-05-3181613Actual
30027339.062024-07-3181112Actual
31153377.362024-08-3181112Actual
23727634.002024-02-298114Actual
365341502.622025-01-308118Actual
3791249.702025-03-0181511Actual
37711835.952025-03-018128Actual
2538035.872024-03-3181211Actual
6630385.942022-10-018128Actual
26834975.002024-05-318113Actual
23994218.002024-02-298146Actual
129690.002022-06-018173Budget
39036350.772025-04-0181411Actual
11811380.002023-03-018136Budget
1218281.002022-06-018163Actual
35149372.002024-12-308136Actual
20218532.912023-11-018128Actual
2293558.002024-01-308126Actual
17717384.002023-09-018164Actual
38684332.002025-04-018166Actual
10189200.002023-01-308163Budget
7235380.002022-11-018116Budget
1443314.592023-05-0181212Actual
15860315.002023-07-028136Actual
33464503.962024-10-3181612Actual
8826669.282022-12-028118Actual
3539107.002022-08-018173Actual
11636530.002023-03-018165Actual
12434221.002023-04-018163Actual
14139385.942023-05-018128Actual
30676168.002024-08-318156Actual
9072280.002022-12-308163Budget
36384286.002025-01-308166Actual
5085380.002022-09-018136Budget
6441715.002022-10-018117Actual
5565398.062022-09-018168Actual
28370253.002024-07-018146Actual
4580214.002022-09-018163Actual
6362235.002022-10-018166Actual
17302101.822023-08-0181311Actual
6582480.002022-10-018118Budget
26478139.062024-04-3081311Actual
8454380.002022-12-028136Budget
36093811.002025-01-308164Actual
33344340.132024-10-3181611Actual
2434872.042024-02-2981211Actual
28076254.002024-07-018173Actual
38982210.342025-04-0181211Actual
27079585.002024-05-318165Actual
1950814.592023-10-0181212Actual
420480.002022-05-018165Budget
13033200.002023-04-018156Budget
5971561.002022-10-018115Actual
19068736.002023-10-018117Actual
597380.002022-05-018136Budget
8827480.002022-12-028118Budget
18687609.002023-10-018114Actual
11763186.002023-03-018126Actual
242090.002022-07-028173Budget
1624332.672023-07-0281211Actual
1546480.002022-06-018165Budget
8405200.002022-12-028126Budget
13722563.002023-05-018115Actual
38544319.002025-04-018116Actual
9802650.002022-12-308117Budget
31695351.002024-09-308116Actual
36763117.782025-01-3081511Actual
5179179.002022-09-018156Actual
18872221.002023-10-018116Actual
8747480.002022-12-028167Budget
2557915.652024-03-3181212Actual
26744622.322024-04-3081213Actual
17069488.002023-08-018167Actual
26566152.892024-04-3081611Actual
11168280.002023-01-308168Budget
15351214.592023-06-0181611Actual
21873366.002023-12-308165Actual
6256313.002022-10-018146Actual
8501233.002022-12-028146Actual
36853274.172025-01-3081112Actual
4520380.002022-09-018113Budget
38451730.002025-04-018115Actual
33136620.792024-10-318128Actual
25696878.002024-04-308113Actual
25260502.612024-03-318128Actual
10840280.002023-01-308166Budget
10591280.002023-01-308116Budget
13362200.002023-04-018128Budget
32213105.022024-09-3081511Actual
19981195.002023-11-018146Actual
33638983.002024-12-018113Actual
22695252.002024-01-308173Actual
3072689.002022-07-028117Actual
19749331.002023-11-018164Actual
31750405.002024-09-308136Actual
11965275.002023-03-018166Actual
1953932.672023-10-0181612Actual
23607967.002024-02-298113Actual
22368101.822023-12-3081211Actual
330161127.002024-10-318117Actual
37885336.942025-03-0181411Actual
1851044.382023-09-0181612Actual
1161386.002022-06-018113Actual
11247380.002023-03-018113Budget
16892308.002023-08-018136Actual
3134380.002022-07-028167Budget
11433729.002023-03-018114Actual
18099468.002023-09-018167Actual
34552322.042024-12-0181112Actual
32548602.002024-10-318163Actual
382381061.002025-04-018113Actual
11812401.002023-03-018136Actual
3785561.002022-08-018165Actual
17329149.702023-08-0181411Actual
30206443.372024-07-3181613Actual
33851753.002024-12-018115Actual
34494461.412024-12-0181611Actual
1544244.382023-06-0181612Actual
16123458.672023-07-028128Actual
349081240.002024-12-308114Actual
1632436.932023-07-0281511Actual
10454480.002023-01-308115Budget
35001921.002024-12-308115Actual
39335594.252025-04-0181613Actual
4659124.002022-09-018173Actual
31181130.552024-08-3181212Actual
2496956.002024-03-318126Actual
9259480.002022-12-308164Budget
6442550.002022-10-018117Budget
16623275.002023-08-018173Actual
34406300.762024-12-0181311Actual
29080443.372024-07-0181613Actual
7426200.002022-11-018156Budget
31722107.002024-09-308126Actual
23762456.002024-02-298164Actual
9988537.452022-12-308128Actual
37180251.002025-03-018173Actual
33793717.002024-12-018164Actual
30511669.002024-08-318165Actual
17775399.002023-09-018115Actual
9722266.002022-12-308166Actual
2892869.912024-07-0181212Actual
6363280.002022-10-018166Budget
8278414.002022-12-028165Actual
22908248.002024-01-308116Actual
22422147.572023-12-3081411Actual
91280.002022-05-018163Budget
1138462.002023-03-018173Actual
18602579.002023-10-018163Actual
34082264.002024-12-018166Actual
7016480.002022-11-018164Budget
2452125.232024-02-2981112Actual
1769283.002022-06-018146Actual
36999497.752025-01-3081213Actual
25913644.002024-04-308115Actual
21392149.702023-12-0281311Actual
31363.002022-05-018113Actual
19011260.002023-10-018166Actual
1789587.002023-09-018126Actual
10919591.002023-01-308117Actual
12561672.002023-04-018114Actual
37394336.002025-03-018116Actual
38625221.002025-04-018146Actual
14640577.002023-06-018114Actual
10734280.002023-01-308146Budget
5238280.002022-09-018166Budget
23373132.682024-01-3081311Actual
9666123.002022-12-308156Actual
15805279.002023-07-028116Actual
1529097.572023-06-0181311Actual
27137302.002024-05-318116Actual
29020343.362024-07-0181113Actual
30624353.002024-08-318136Actual
36186605.002025-01-308165Actual
28231737.002024-07-018165Actual
15057643.002023-06-018167Actual
2831698.002024-07-018126Actual
30298683.002024-08-318163Actual
1404421.002022-06-018164Actual
1583255.002023-07-028126Actual
38896710.192025-04-018168Actual
17189.002022-05-018173Actual
831550.002022-05-018117Budget
20985324.002023-12-028136Actual
35201147.002024-12-308156Actual
12701596.002023-04-018115Actual
16918200.002023-08-018146Actual
36325261.002025-01-308146Actual
645243.002022-05-018146Actual
2036463.532023-11-0181311Actual
39275345.122025-04-0181113Actual
37123797.002025-03-018163Actual
33283216.722024-10-3181311Actual
364411149.002025-01-308117Actual
1540922.042023-06-0181112Actual
31835284.002024-09-308166Actual
22989167.002024-01-308146Actual
1939076.292023-10-0181511Actual
18157842.012023-09-018118Actual
6304200.002022-10-018156Budget
29292657.002024-07-318164Actual
2665942.252024-04-3081612Actual
17868315.002023-09-018116Actual
37031446.872025-01-3081613Actual
13628494.002023-05-018114Actual
27867224.062024-05-3181113Actual
26242725.002024-04-308167Actual
8076650.002022-12-028114Budget
11714280.002023-03-018116Budget
691200.002022-05-018156Budget
21628891.002023-12-308113Actual
27629281.622024-05-3181411Actual
10314650.002023-01-308114Budget
23346110.342024-01-3081211Actual
12843317.002023-04-018116Actual
7564650.002022-11-018117Budget
3561352.892024-12-3081511Actual
31061273.102024-08-3181411Actual
154991112.002023-07-028113Actual
14521864.002023-06-018113Actual
15886186.002023-07-028146Actual
19423197.572023-10-0181611Actual
27046802.002024-05-318115Actual
2153827.362023-12-0281112Actual
30921851.102024-08-318168Actual
7379275.002022-11-018146Actual
28138717.002024-07-018164Actual
38273608.002025-04-018163Actual
9198715.002022-12-308114Actual
388341319.292025-04-018118Actual
36972460.912025-01-3081113Actual
24375102.892024-02-2981311Actual
8685514.002022-12-028117Actual
2992358.002022-07-028166Actual
1625321.002022-06-018116Actual
4335642.002022-08-018118Actual
12512133.002023-04-018173Actual
13600257.002023-05-018173Actual
5037200.002022-09-018126Budget
10315650.002023-01-308114Actual
22638598.002024-01-308163Actual
802890.002022-12-028173Budget
32186294.382024-09-3081411Actual
4008280.002022-08-018146Budget
36271103.002025-01-308126Actual
10590338.002023-01-308116Actual
26363648.062024-04-308168Actual
3962372.002022-08-018136Actual
376831310.202025-03-018118Actual
692162.002022-05-018156Actual
6956650.002022-11-018114Actual
7332380.002022-11-018136Budget
29881113.532024-07-3181211Actual
13662431.002023-05-018164Actual
644280.002022-05-018146Budget
23140702.002024-01-308167Actual
37501202.002025-03-018156Actual
9396380.002022-12-308165Budget
206251023.002023-12-028113Actual
326331346.002024-10-318114Actual
341391093.002024-12-018117Actual
6257280.002022-10-018146Budget
3461200.002022-08-018163Budget
7485280.002022-11-018166Budget
16977267.002023-08-018166Actual
33522369.682024-10-3181113Actual
37336715.002025-03-018165Actual
24262638.972024-02-298168Actual
9395500.002022-12-308165Actual
19715570.002023-11-018114Actual
31637761.002024-09-308165Actual
36351198.002025-01-308156Actual
90278.002022-05-018163Actual
24229482.912024-02-298128Actual
26988686.002024-05-318164Actual
29969326.302024-07-3181611Actual
35940921.002025-01-308113Actual
14288142.252023-05-0181311Actual
28344440.002024-07-018136Actual
13173499.002023-04-018117Actual
360499.002022-05-018115Actual
39097403.962025-04-0181611Actual
7750316.242022-11-018128Actual
218650.002022-05-018114Budget
212171105.652023-12-028118Actual
20251614.732023-11-018168Actual
36736229.492025-01-3081411Actual
14932150.002023-06-018156Actual
25023180.002024-03-318146Actual
20717137.002023-12-028173Actual
25294513.212024-03-318168Actual
33730224.002024-12-018173Actual
5645329.002022-10-018113Actual
3864280.002022-08-018116Budget
30650209.002024-08-318146Actual
7095480.002022-11-018115Budget
337581099.002024-12-018114Actual
2394052.002024-02-298126Actual
10129380.002023-01-308113Budget
34580126.292024-12-0181212Actual
35532223.102024-12-3081211Actual
4255468.002022-08-018167Actual
1816125.002022-06-018156Actual
3961380.002022-08-018136Budget
12185480.002023-03-018118Budget
20190946.552023-11-018118Actual
33970109.002024-12-018126Actual
32046740.492024-09-308168Actual
1727572.042023-08-0181211Actual
27656119.912024-05-3181511Actual
28727148.632024-07-0181211Actual
3728468.002022-08-018115Actual
33170749.582024-10-318168Actual
35446749.582024-12-308168Actual
19630650.002023-11-018163Actual
3319425.332022-07-028168Actual
12764380.002023-04-018165Budget
22603984.002024-01-308113Actual
5644380.002022-10-018113Budget
19900260.002023-11-018116Actual
5784124.002022-10-018173Actual
284861215.002024-07-018117Actual
2664480.002022-07-028165Budget
19103708.002023-10-018167Actual
3005570.972024-07-3181212Actual
419414.002022-05-018165Actual
20452135.872023-11-0181611Actual
8686650.002022-12-028117Budget
31602815.002024-09-308115Actual
26717217.052024-04-3081113Actual
319841351.112024-09-308118Actual
1930937.992023-10-0181211Actual
27455867.762024-05-318128Actual
1673135.002022-06-018126Actual
1080280.002022-05-018168Budget
11107402.602023-01-308128Actual
38954461.412025-04-0181111Actual
35765609.282024-12-3081612Actual
2561127.362024-03-3181612Actual
19223458.672023-10-018168Actual
18979115.002023-10-018156Actual
34050182.002024-12-018156Actual
25049102.002024-03-318156Actual
30979442.262024-08-3181111Actual
370881180.002025-03-018113Actual
23400146.512024-01-3081411Actual
30476770.002024-08-318115Actual
10050200.002022-12-308168Budget
9475380.002022-12-308116Budget
22249443.512023-12-308128Actual
13095280.002023-04-018166Budget
31007113.532024-08-3181211Actual
8875385.942022-12-028128Actual
8277380.002022-12-028165Budget
2136599.702023-12-0281211Actual
9337480.002022-12-308115Budget
22038117.002023-12-308156Actual
2468650.002022-07-028114Budget
11906200.002023-03-018156Budget
13757351.002023-05-018165Actual
37803401.832025-03-0181111Actual
16686361.002023-08-018164Actual
6831281.002022-11-018163Actual
30147206.522024-07-3181113Actual
8500200.002022-12-028146Budget
274271269.292024-05-318118Actual
6112302.002022-10-018116Actual
27218291.002024-05-318146Actual
10512380.002023-01-308165Budget
2143417.762022-06-018128Actual
973779.882022-05-018118Actual
17810478.002023-09-018165Actual
246371023.002024-03-318113Actual
36914423.112025-01-3081612Actual
4706650.002022-09-018114Budget
12513100.002023-04-018173Budget
26777457.402024-04-3081613Actual
29385691.002024-07-318165Actual
27334994.002024-05-318117Actual
4382280.002022-08-018128Budget
15534585.002023-07-028163Actual
296401093.002024-07-318117Actual
3906349.702025-04-0181511Actual
36682198.642025-01-3081211Actual
9338478.002022-12-308115Actual
12560650.002023-04-018114Budget
2887276.002022-07-028146Actual
37421115.002025-03-018126Actual
5504280.002022-09-018128Budget
2094480.002022-06-018118Budget
3688167.782025-01-3081212Actual
11246439.002023-03-018113Actual
1876251.002022-06-018166Actual
28429300.002024-07-018166Actual
8606310.002022-12-028166Actual
18218592.002023-09-018168Actual
17155370.792023-08-018128Actual
28781269.912024-07-0181411Actual
3783197.572025-03-0181211Actual
37475275.002025-03-018146Actual
36709260.342025-01-3081311Actual
10980480.002023-01-308167Budget
31481246.002024-09-308173Actual
35036585.002024-12-308165Actual
26330661.702024-04-308128Actual
15235230.552023-06-0181111Actual
10781200.002023-01-308156Budget
5505463.212022-09-018128Actual
33050802.002024-10-318167Actual
8216520.002022-12-028115Actual
6631280.002022-10-018128Budget
30596162.002024-08-318126Actual
6161157.002022-10-018126Actual
2442934.802024-02-2981511Actual
5036139.002022-09-018126Actual
5456948.072022-09-018118Actual
31802180.002024-09-308156Actual
1686479.002023-08-018126Actual
292571111.002024-07-318114Actual
39183150.762025-04-0181212Actual
12939384.002023-04-018136Actual
34460101.822024-12-0181511Actual
35823229.332024-12-3081113Actual
27164138.002024-05-318126Actual
13236486.002023-04-018167Actual
26063276.002024-04-308136Actual
9665200.002022-12-308156Budget
11432650.002023-03-018114Budget
263021475.352024-04-308118Actual
2033768.852023-11-0181211Actual
18358106.082023-09-0181411Actual
13034217.002023-04-018156Actual
28607655.642024-07-018128Actual
34351588.002024-12-0181111Actual
11574556.002023-03-018115Actual
29935283.742024-07-3181411Actual
1344650.002022-06-018114Budget
2653227.362024-04-3081511Actual
24942223.002024-03-318116Actual
2095785.002023-12-028126Actual
20930236.002023-12-028116Actual
2790100.002022-07-028126Budget
5707200.002022-10-018163Budget
29443319.002024-07-318116Actual
4769480.002022-09-018164Budget
3071550.002022-07-028117Budget
4988280.002022-09-018116Budget
24402147.572024-02-2981411Actual
2016380.002022-06-018167Budget
8136480.002022-12-028164Budget
303831148.002024-08-318114Actual
11762100.002023-03-018126Budget
24729123.002024-03-318173Actual
8356414.002022-12-028116Actual
22816504.002024-01-308115Actual

Generated 2025-05-31 17:15:46.169 UTC