[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 960  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-09-308168Actual
6831281.002022-11-018163Actual
1851044.382023-09-0181612Actual
2538035.872024-03-3181211Actual
12185480.002023-03-018118Budget
4334480.002022-08-018118Budget
38982210.342025-04-0181211Actual
23855452.002024-02-298165Actual
33136620.792024-10-318128Actual
18185385.942023-09-018128Actual
370881180.002025-03-018113Actual
29443319.002024-07-318116Actual
15945221.002023-07-028166Actual
242090.002022-07-028173Budget
15619527.002023-07-028114Actual
24884425.002024-03-318165Actual
31095362.472024-08-3181611Actual
1933663.532023-10-0181311Actual
35532223.102024-12-3081211Actual
10688391.002023-01-308136Actual
16977267.002023-08-018166Actual
6033459.002022-10-018165Actual
1750644.382023-08-0181612Actual
30511669.002024-08-318165Actual
3786480.002022-08-018165Budget
1727572.042023-08-0181211Actual
18007249.002023-09-018166Actual
28076254.002024-07-018173Actual
14852104.002023-06-018126Actual
38003257.152025-03-0181112Actual
26115130.002024-04-308156Actual
644280.002022-05-018146Budget
3587700.002022-08-018114Actual
19927104.002023-11-018126Actual
278464.002022-05-018164Actual
26451116.722024-04-3081211Actual
36853274.172025-01-3081112Actual
1544244.382023-06-0181612Actual
33851753.002024-12-018115Actual
29969326.302024-07-3181611Actual
28196752.002024-07-018115Actual
10266100.002023-01-308173Actual
8748468.002022-12-028167Actual
14674342.002023-06-018164Actual
20745651.002023-12-028114Actual
2036463.532023-11-0181311Actual
22282434.422023-12-308168Actual
1021382.912022-05-018128Actual
7282200.002022-11-018126Budget
20660614.002023-12-028163Actual
16157638.972023-07-028168Actual
14906175.002023-06-018146Actual
10781200.002023-01-308156Budget
7155445.002022-11-018165Actual
3586650.002022-08-018114Budget
38776722.002025-04-018167Actual
19103708.002023-10-018167Actual
2653227.362024-04-3081511Actual
24463227.362024-02-2981611Actual
3399378.002022-08-018113Actual
18927289.002023-10-018136Actual
11059480.002023-01-308118Budget
8548207.002022-12-028156Actual
34260796.552024-12-018128Actual
7624480.002022-11-018167Budget
39217581.622025-04-0181612Actual
2561127.362024-03-3181612Actual
341391093.002024-12-018117Actual
2880859.272024-07-0181511Actual
419414.002022-05-018165Actual
25818778.002024-04-308114Actual
21392149.702023-12-0281311Actual
35234291.002024-12-308166Actual
27867224.062024-05-3181113Actual
802890.002022-12-028173Budget
33581678.462024-10-3181613Actual
4659124.002022-09-018173Actual
21931226.002023-12-308116Actual
7750316.242022-11-018128Actual
32548602.002024-10-318163Actual
5036139.002022-09-018126Actual
2041877.362023-11-0181511Actual
32926144.002024-10-318156Actual
36476828.002025-01-308167Actual
5706232.002022-10-018163Actual
18218592.002023-09-018168Actual
5893382.002022-10-018164Actual
16566617.002023-08-018163Actual
376831310.202025-03-018118Actual
5707200.002022-10-018163Budget
16002741.002023-07-028117Actual
32668819.002024-10-318164Actual
17655122.002023-09-018173Actual
24375102.892024-02-2981311Actual
27748394.382024-05-3181112Actual
8547200.002022-12-028156Budget
1948113.532023-10-0181112Actual
18358106.082023-09-0181411Actual
34731415.292024-12-0181613Actual
32338457.152024-09-3081612Actual
22422147.572023-12-3081411Actual
36186605.002025-01-308165Actual
32456420.562024-09-3081613Actual
35446749.582024-12-308168Actual
39302627.582025-04-0181213Actual
19842386.002023-11-018165Actual
28900377.362024-07-0181112Actual
10841316.002023-01-308166Actual
10374386.002023-01-308164Actual
5133280.002022-09-018146Budget
16037650.002023-07-028167Actual
18687609.002023-10-018114Actual
8076650.002022-12-028114Budget
245487.142024-02-2981212Actual
18276185.872023-09-0181111Actual
5239310.002022-09-018166Actual
10979509.002023-01-308167Actual
9619215.002022-12-308146Actual
28370253.002024-07-018146Actual
12940380.002023-04-018136Budget
1953932.672023-10-0181612Actual
36682198.642025-01-3081211Actual
5457480.002022-09-018118Budget
4055200.002022-08-018156Budget
31363.002022-05-018113Actual
29795723.822024-07-318168Actual
23140702.002024-01-308167Actual
31802180.002024-09-308156Actual
33464503.962024-10-3181612Actual
2142280.002022-06-018128Budget
15591177.002023-07-028173Actual
645243.002022-05-018146Actual
3319425.332022-07-028168Actual
2555220.972024-03-3181112Actual
1219280.002022-06-018163Budget
22816504.002024-01-308115Actual
21480143.312023-12-0281611Actual
383581259.002025-04-018114Actual
10453514.002023-01-308115Actual
19900260.002023-11-018116Actual
246371023.002024-03-318113Actual
22758354.002024-01-308164Actual
32900265.002024-10-318146Actual
1686479.002023-08-018126Actual
33256203.952024-10-3181211Actual
2394052.002024-02-298126Actual
33885768.002024-12-018165Actual
5785100.002022-10-018173Budget
21747567.002023-12-308114Actual
27244144.002024-05-318156Actual
5972480.002022-10-018115Budget
10049473.822022-12-308168Actual
38862537.452025-04-018128Actual
13662431.002023-05-018164Actual
1939076.292023-10-0181511Actual
1672100.002022-06-018126Budget
12939384.002023-04-018136Actual
37449361.002025-03-018136Actual
31637761.002024-09-308165Actual
13757351.002023-05-018165Actual
10734280.002023-01-308146Budget
5238280.002022-09-018166Budget
33730224.002024-12-018173Actual
4195550.002022-08-018117Budget
1673135.002022-06-018126Actual
31300443.372024-08-3181213Actual
20452135.872023-11-0181611Actual
7563715.002022-11-018117Actual
6503491.002022-10-018167Actual
19423197.572023-10-0181611Actual
28781269.912024-07-0181411Actual
35823229.332024-12-3081113Actual
8356414.002022-12-028116Actual
12372350.002023-04-018113Actual
39097403.962025-04-0181611Actual
38896710.192025-04-018168Actual
22723582.002024-01-308114Actual
14732542.002023-06-018115Actual
4581200.002022-09-018163Budget
6304200.002022-10-018156Budget
7332380.002022-11-018136Budget
37885336.942025-03-0181411Actual
1632436.932023-07-0281511Actual
6770380.002022-11-018113Budget
9338478.002022-12-308115Actual
30979442.262024-08-3181111Actual
7095480.002022-11-018115Budget
21011223.002023-12-028146Actual
33344340.132024-10-3181611Actual
35646344.382024-12-3081611Actual
8216520.002022-12-028115Actual
8607280.002022-12-028166Budget
36972460.912025-01-3081113Actual
10980480.002023-01-308167Budget
27192409.002024-05-318136Actual
2153827.362023-12-0281112Actual
8077741.002022-12-028114Actual
8136480.002022-12-028164Budget
32605322.002024-10-318173Actual
16686361.002023-08-018164Actual
37803401.832025-03-0181111Actual
35765609.282024-12-3081612Actual
751280.002022-05-018166Budget
16837309.002023-08-018116Actual
14825256.002023-06-018116Actual
7951257.002022-12-028163Actual
11107402.602023-01-308128Actual
8686650.002022-12-028117Budget
10512380.002023-01-308165Budget
15022819.002023-06-018117Actual
17598686.002023-09-018163Actual
2056842.252023-11-0181612Actual
38599424.002025-04-018136Actual
38486806.002025-04-018165Actual
15886186.002023-07-028146Actual
17189507.152023-08-018168Actual
12764380.002023-04-018165Budget
5456948.072022-09-018118Actual
1526335.872023-06-0181211Actual
14965223.002023-06-018166Actual
28344440.002024-07-018136Actual
1647427.362023-07-0281612Actual
4255468.002022-08-018167Actual
6582480.002022-10-018118Budget
18602579.002023-10-018163Actual
28429300.002024-07-018166Actual
2283383.002022-07-028113Actual
6210380.002022-10-018136Budget
37475275.002025-03-018146Actual
500280.002022-05-018116Budget
21839542.002023-12-308115Actual
1079370.792022-05-018168Actual
3461200.002022-08-018163Budget
23198832.912024-01-308118Actual
19630650.002023-11-018163Actual
17090.002022-05-018173Budget
19687265.002023-11-018173Actual
269541088.002024-05-318114Actual
25049102.002024-03-318156Actual
39155356.082025-04-0181112Actual
31034330.552024-08-3181311Actual
16095940.492023-07-028118Actual
30355258.002024-08-318173Actual
279183.002022-07-028126Actual
37501202.002025-03-018156Actual
18872221.002023-10-018116Actual
9073250.002022-12-308163Actual
6441715.002022-10-018117Actual
23400146.512024-01-3081411Actual
32513983.002024-10-318113Actual
11106200.002023-01-308128Budget
2934167.002022-07-028156Actual
832532.002022-05-018117Actual
296401093.002024-07-318117Actual
13600257.002023-05-018173Actual
16297135.872023-07-0281411Actual
353841305.652024-12-308118Actual
34672446.872024-12-0181113Actual
31007113.532024-08-3181211Actual
4909464.002022-09-018165Actual
32761790.002024-10-318165Actual
2053713.532023-11-0181212Actual
33170749.582024-10-318168Actual
29498421.002024-07-318136Actual
12987280.002023-04-018146Budget
18099468.002023-09-018167Actual
7283176.002022-11-018126Actual
1624280.002022-06-018116Budget
12702480.002023-04-018115Budget
27809581.622024-05-3181612Actual
11167414.732023-01-308168Actual
9572401.002022-12-308136Actual
35121126.002024-12-308126Actual
4769480.002022-09-018164Budget
1789587.002023-09-018126Actual
13094289.002023-04-018166Actual
9523200.002022-12-308126Budget
7379275.002022-11-018146Actual
23727634.002024-02-298114Actual
17949160.002023-09-018146Actual
91280.002022-05-018163Budget
5180200.002022-09-018156Budget
972480.002022-05-018118Budget
9072280.002022-12-308163Budget
1443314.592023-05-0181212Actual
4442280.002022-08-018168Budget
9395500.002022-12-308165Actual
28699510.342024-07-0181111Actual
2887276.002022-07-028146Actual
11306255.002023-03-018163Actual
4335642.002022-08-018118Actual
37031446.872025-01-3081613Actual
692162.002022-05-018156Actual
28019703.002024-07-018163Actual
30027339.062024-07-3181112Actual
10511427.002023-01-308165Actual
20218532.912023-11-018128Actual
29908317.792024-07-3181311Actual
25790191.002024-04-308173Actual
17034709.002023-08-018117Actual
9801637.002022-12-308117Actual
263021475.352024-04-308118Actual
18157842.012023-09-018118Actual
31722107.002024-09-308126Actual
9259480.002022-12-308164Budget
360591321.002025-01-308114Actual
33228529.492024-10-3181111Actual
30089489.072024-07-3181612Actual
252321051.102024-03-318118Actual
33998412.002024-12-018136Actual
12701596.002023-04-018115Actual
7751280.002022-11-018128Budget
28231737.002024-07-018165Actual
8501233.002022-12-028146Actual
12044525.002023-03-018117Actual
12891122.002023-04-018126Actual
387411102.002025-04-018117Actual
14521864.002023-06-018113Actual
16944131.002023-08-018156Actual
37745819.282025-03-018168Actual
11906200.002023-03-018156Budget
3320280.002022-07-028168Budget
4520380.002022-09-018113Budget
35586250.762024-12-3081411Actual
25139842.002024-03-318117Actual
25494183.742024-03-3181611Actual
6771435.002022-11-018113Actual
22603984.002024-01-308113Actual
14016585.002023-05-018117Actual
9522139.002022-12-308126Actual
20040221.002023-11-018166Actual
22850395.002024-01-308165Actual
11247380.002023-03-018113Budget
24672637.002024-03-318163Actual
2136599.702023-12-0281211Actual
30147206.522024-07-3181113Actual
9571380.002022-12-308136Budget
13898205.002023-05-018146Actual
6957650.002022-11-018114Budget
32396376.702024-09-3081113Actual
831550.002022-05-018117Budget
2195885.002023-12-308126Actual
11573480.002023-03-018115Budget
2662540.122024-04-3081112Actual
24052199.002024-02-298166Actual
26423281.622024-04-3081111Actual
37858330.552025-03-0181311Actual
29080443.372024-07-0181613Actual
36736229.492025-01-3081411Actual
4910480.002022-09-018165Budget
4989316.002022-09-018116Actual
14612127.002023-06-018173Actual
25731608.002024-04-308163Actual
3785561.002022-08-018165Actual
8606310.002022-12-028166Actual
31926850.002024-09-308167Actual
4706650.002022-09-018114Budget
33673614.002024-12-018163Actual
185671144.002023-10-018113Actual
37301860.002025-03-018115Actual
24262638.972024-02-298168Actual
1484643.002022-06-018115Actual
1838532.672023-09-0181511Actual
31273239.852024-08-3181113Actual
6362235.002022-10-018166Actual
15654395.002023-07-028164Actual
347881061.002024-12-308113Actual
22455229.492023-12-3081611Actual
9988537.452022-12-308128Actual
17810478.002023-09-018165Actual
19011260.002023-10-018166Actual
1546480.002022-06-018165Budget
12435200.002023-04-018163Budget
31835284.002024-09-308166Actual
28289379.002024-07-018116Actual
32213105.022024-09-3081511Actual
17189.002022-05-018173Actual
7702655.642022-11-018118Actual
18331106.082023-09-0181311Actual
382381061.002025-04-018113Actual
27164138.002024-05-318126Actual
35326836.002024-12-308167Actual
18899109.002023-10-018126Actual
23318177.362024-01-3081111Actual
420480.002022-05-018165Budget
32726827.002024-10-318115Actual
4008280.002022-08-018146Budget
29550165.002024-07-318156Actual
25260502.612024-03-318128Actual
297331331.412024-07-318118Actual
3561352.892024-12-3081511Actual
29761628.372024-07-318128Actual
31332446.872024-08-3181613Actual
13872251.002023-05-018136Actual
3865369.002022-08-018116Actual
11636530.002023-03-018165Actual
32132226.302024-09-3081211Actual
17923347.002023-09-018136Actual
13173499.002023-04-018117Actual
37534332.002025-03-018166Actual
11494494.002023-03-018164Actual
34174657.002024-12-018167Actual
35504436.942024-12-3081111Actual
8277380.002022-12-028165Budget
3962372.002022-08-018136Actual
2663551.002022-07-028165Actual
13423280.002023-04-018168Budget
30766994.002024-08-318117Actual
6692280.002022-10-018168Budget
14315101.822023-05-0181411Actual
37625834.002025-03-018167Actual
7950280.002022-12-028163Budget
364411149.002025-01-308117Actual
1877280.002022-06-018166Budget
2742280.002022-07-028116Budget
4256380.002022-08-018167Budget
23373132.682024-01-3081311Actual
36795294.382025-01-3081611Actual
14173478.362023-05-018168Actual
1426136.932023-05-0181211Actual
6209406.002022-10-018136Actual
21279482.912023-12-028168Actual
30476770.002024-08-318115Actual
5832650.002022-10-018114Budget
4117280.002022-08-018166Budget
11858280.002023-03-018146Budget
7426200.002022-11-018156Budget
11495480.002023-03-018164Budget
18659132.002023-10-018173Actual
19189555.642023-10-018128Actual
29524248.002024-07-318146Actual
21419146.512023-12-0281411Actual
13314480.002023-04-018118Budget
23048263.002024-01-308166Actual
1956549.002022-06-018117Actual
21781307.002023-12-308164Actual
39275345.122025-04-0181113Actual
2743304.002022-07-028116Actual
16892308.002023-08-018136Actual
31481246.002024-09-308173Actual
1160380.002022-06-018113Budget
2051022.042023-11-0181112Actual
3791249.702025-03-0181511Actual
6256313.002022-10-018146Actual
7485280.002022-11-018166Budget
24109733.002024-02-298117Actual
3783197.572025-03-0181211Actual
9199650.002022-12-308114Budget
32423610.042024-09-3081213Actual
30174492.492024-07-3181213Actual
549129.002022-05-018126Actual
30709259.002024-08-318166Actual
8933296.542022-12-028168Actual
8875385.942022-12-028128Actual
13817295.002023-05-018116Actual
17390218.852023-08-0181611Actual
29583299.002024-07-318166Actual
36351198.002025-01-308156Actual
7891380.002022-12-028113Budget
12842280.002023-04-018116Budget
34699474.942024-12-0181213Actual
33050802.002024-10-318167Actual
23642538.002024-02-298163Actual
29470105.002024-07-318126Actual
19749331.002023-11-018164Actual
5085380.002022-09-018136Budget
3648445.002022-08-018164Actual
36151886.002025-01-308115Actual
359550.002022-05-018115Budget
36654561.412025-01-3081111Actual
7623535.002022-11-018167Actual
1950814.592023-10-0181212Actual
36244409.002025-01-308116Actual
25913644.002024-04-308115Actual
34406300.762024-12-0181311Actual
31153377.362024-08-3181112Actual
1769283.002022-06-018146Actual
5566280.002022-09-018168Budget
25696878.002024-04-308113Actual
22038117.002023-12-308156Actual
3134380.002022-07-028167Budget
26008181.002024-04-308116Actual
26089160.002024-04-308146Actual
2033768.852023-11-0181211Actual
6363280.002022-10-018166Budget
281041346.002024-07-018114Actual
750302.002022-05-018166Actual

Generated 2025-05-31 20:45:34.573 UTC