[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 896  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0181111Actual
9338478.002022-12-318115Actual
2880859.272024-07-0281511Actual
29969326.302024-08-0181611Actual
6770380.002022-11-028113Budget
370881180.002025-03-028113Actual
2743304.002022-07-038116Actual
28842294.382024-07-0281611Actual
37031446.872025-01-3181613Actual
17329149.702023-08-0281411Actual
37885336.942025-03-0281411Actual
30569344.002024-09-018116Actual
4056164.002022-08-028156Actual
1744814.592023-08-0281112Actual
30676168.002024-09-018156Actual
22816504.002024-01-318115Actual
14612127.002023-06-028173Actual
26777457.402024-05-0181613Actual
36351198.002025-01-318156Actual
27748394.382024-06-0181112Actual
15143402.602023-06-028128Actual
17975104.002023-09-028156Actual
26926260.002024-06-018173Actual
16037650.002023-07-038167Actual
2095749.582022-06-028118Actual
15912160.002023-07-038156Actual
31695351.002024-10-018116Actual
279841104.002024-07-028113Actual
11058851.102023-01-318118Actual
23913312.002024-03-018116Actual
22455229.492023-12-3181611Actual
34174657.002024-12-028167Actual
10049473.822022-12-318168Actual
35121126.002024-12-318126Actual
14674342.002023-06-028164Actual
13600257.002023-05-028173Actual
36736229.492025-01-3181411Actual
9572401.002022-12-318136Actual
3261316.242022-07-038128Actual
292571111.002024-08-018114Actual
892380.002022-05-028167Budget
4848572.002022-09-028115Actual
38544319.002025-04-028116Actual
1815200.002022-06-028156Budget
1877280.002022-06-028166Budget
35446749.582024-12-318168Actual
37858330.552025-03-0281311Actual
9337480.002022-12-318115Budget
10453514.002023-01-318115Actual
35001921.002024-12-318115Actual
38684332.002025-04-028166Actual
38651208.002025-04-028156Actual
3260280.002022-07-038128Budget
17810478.002023-09-028165Actual
1672100.002022-06-028126Budget
1769283.002022-06-028146Actual
5644380.002022-10-028113Budget
8136480.002022-12-038164Budget
2892869.912024-07-0281212Actual
1953932.672023-10-0281612Actual
24849416.002024-04-018115Actual
5707200.002022-10-028163Budget
11964280.002023-03-028166Budget
297331331.412024-08-018118Actual
17069488.002023-08-028167Actual
36562608.672025-01-318128Actual
30174492.492024-08-0181213Actual
4520380.002022-09-028113Budget
38571162.002025-04-028126Actual
24463227.362024-03-0181611Actual
4989316.002022-09-028116Actual
21067263.002023-12-038166Actual
29470105.002024-08-018126Actual
5132192.002022-09-028146Actual
284861215.002024-07-028117Actual
12940380.002023-04-028136Budget
21011223.002023-12-038146Actual
36654561.412025-01-3181111Actual
20251614.732023-11-028168Actual
27867224.062024-06-0181113Actual
751280.002022-05-028166Budget
38393686.002025-04-028164Actual
27334994.002024-06-018117Actual
1750644.382023-08-0281612Actual
5036139.002022-09-028126Actual
242198.002022-07-038173Actual
802890.002022-12-038173Budget
30511669.002024-09-018165Actual
10980480.002023-01-318167Budget
28396198.002024-07-028156Actual
20985324.002023-12-038136Actual
16651678.002023-08-028114Actual
3134380.002022-07-038167Budget
22368101.822023-12-3181211Actual
12044525.002023-03-028117Actual
9861393.002022-12-318167Actual
33885768.002024-12-028165Actual
22012214.002023-12-318146Actual
29583299.002024-08-018166Actual
6691414.732022-10-028168Actual
30355258.002024-09-018173Actual
16744525.002023-08-028115Actual
34379113.532024-12-0281211Actual
30147206.522024-08-0181113Actual
3912200.002022-08-028126Budget
12560650.002023-04-028114Budget
3284697.002024-11-018126Actual
6034480.002022-10-028165Budget
2886280.002022-07-038146Budget
7096436.002022-11-028115Actual
18899109.002023-10-028126Actual
7624480.002022-11-028167Budget
35094299.002024-12-318116Actual
18779395.002023-10-028115Actual
17034709.002023-08-028117Actual
13363405.632023-04-028128Actual
12842280.002023-04-028116Budget
10314650.002023-01-318114Budget
8500200.002022-12-038146Budget
15619527.002023-07-038114Actual
3803165.652025-03-0281212Actual
8216520.002022-12-038115Actual
3461200.002022-08-028163Budget
19596955.002023-11-028113Actual
11763186.002023-03-028126Actual
12233200.002023-03-028128Budget
12939384.002023-04-028136Actual
27656119.912024-06-0181511Actual
1747514.592023-08-0281212Actual
5504280.002022-09-028128Budget
9012380.002022-12-318113Budget
1956549.002022-06-028117Actual
2036463.532023-11-0281311Actual
34433267.792024-12-0281411Actual
35149372.002024-12-318136Actual
5377380.002022-09-028167Budget
1161386.002022-06-028113Actual
38123329.332025-03-0281113Actual
27489592.002024-06-018168Actual
11906200.002023-03-028156Budget
6504380.002022-10-028167Budget
17189.002022-05-028173Actual
16779512.002023-08-028165Actual
2251313.532023-12-3181112Actual
25260502.612024-04-018128Actual
36244409.002025-01-318116Actual
25352245.442024-04-0181111Actual
1440623.102023-05-0281112Actual
29047664.422024-07-0281213Actual
1080280.002022-05-028168Budget
291371073.002024-08-018113Actual
33522369.682024-11-0181113Actual
2056842.252023-11-0281612Actual
37501202.002025-03-028156Actual
14016585.002023-05-028117Actual
19189555.642023-10-028128Actual
5785100.002022-10-028173Budget
12373380.002023-04-028113Budget
31061273.102024-09-0181411Actual
91280.002022-05-028163Budget
2094480.002022-06-028118Budget
12701596.002023-04-028115Actual
3561352.892024-12-3181511Actual
10188243.002023-01-318163Actual
33050802.002024-11-018167Actual
19103708.002023-10-028167Actual
24320169.912024-03-0181111Actual
17390218.852023-08-0281611Actual
5378386.002022-09-028167Actual
30766994.002024-09-018117Actual
33402284.812024-11-0181112Actual
18687609.002023-10-028114Actual
34494461.412024-12-0281611Actual
9396380.002022-12-318165Budget
3727480.002022-08-028115Budget
36999497.752025-01-3181213Actual
7155445.002022-11-028165Actual
10920550.002023-01-318117Budget
645243.002022-05-028146Actual
12891122.002023-04-028126Actual
7703480.002022-11-028118Budget
26505132.682024-05-0181411Actual
21279482.912023-12-038168Actual
11905127.002023-03-028156Actual
1851044.382023-09-0281612Actual
33793717.002024-12-028164Actual
308591625.352024-09-018118Actual
39217581.622025-04-0281612Actual
1641626.292023-07-0381112Actual
13924152.002023-05-028156Actual
303831148.002024-09-018114Actual
2254646.502023-12-3181612Actual
37180251.002025-03-028173Actual
212171105.652023-12-038118Actual
8875385.942022-12-038128Actual
9198715.002022-12-318114Actual
30801780.002024-09-018167Actual
29443319.002024-08-018116Actual
7156380.002022-11-028165Budget
13236486.002023-04-028167Actual
33170749.582024-11-018168Actual
4196468.002022-08-028117Actual
31750405.002024-10-018136Actual
8501233.002022-12-038146Actual
4382280.002022-08-028128Budget
13235480.002023-04-028167Budget
313891115.002024-10-018113Actual
23373132.682024-01-3181311Actual
832532.002022-05-028117Actual
5238280.002022-09-028166Budget
7623535.002022-11-028167Actual
1446439.062023-05-0281612Actual
2153827.362023-12-0381112Actual
2282380.002022-07-038113Budget
7891380.002022-12-038113Budget
13424522.302023-04-028168Actual
4383502.612022-08-028128Actual
21628891.002023-12-318113Actual
2053713.532023-11-0281212Actual
21159509.002023-12-038167Actual
7426200.002022-11-028156Budget
30921851.102024-09-018168Actual
1789587.002023-09-028126Actual
37711835.952025-03-028128Actual
29881113.532024-08-0181211Actual
23198832.912024-01-318118Actual
2016380.002022-06-028167Budget
9862480.002022-12-318167Budget
25913644.002024-05-018115Actual
32605322.002024-11-018173Actual
24402147.572024-03-0181411Actual
32159264.592024-10-0181311Actual
5086350.002022-09-028136Actual
10782186.002023-01-318156Actual
13094289.002023-04-028166Actual
37301860.002025-03-028115Actual
644280.002022-05-028146Budget
10266100.002023-01-318173Actual
22638598.002024-01-318163Actual
375911019.002025-03-028117Actual
11167414.732023-01-318168Actual
18927289.002023-10-028136Actual
12622514.002023-04-028164Actual
33851753.002024-12-028115Actual
4580214.002022-09-028163Actual
18007249.002023-09-028166Actual
14767359.002023-06-028165Actual
915090.002022-12-318173Budget
2144633.742023-12-0381511Actual
17598686.002023-09-028163Actual
501361.002022-05-028116Actual
25023180.002024-04-018146Actual
21419146.512023-12-0381411Actual
26423281.622024-05-0181111Actual
18872221.002023-10-028116Actual
32423610.042024-10-0181213Actual
23140702.002024-01-318167Actual
37421115.002025-03-028126Actual
3962372.002022-08-028136Actual
19900260.002023-11-028116Actual
29908317.792024-08-0181311Actual
5317550.002022-09-028117Budget
38273608.002025-04-028163Actual
1816125.002022-06-028156Actual
7379275.002022-11-028146Actual
35586250.762024-12-3181411Actual
3320280.002022-07-038168Budget
20132473.002023-11-028167Actual
32456420.562024-10-0181613Actual
9801637.002022-12-318117Actual
1838532.672023-09-0281511Actual
16566617.002023-08-028163Actual
6692280.002022-10-028168Budget
3460237.002022-08-028163Actual
27927685.482024-06-0181613Actual
14139385.942023-05-028128Actual
31544693.002024-10-018164Actual
39155356.082025-04-0281112Actual
31802180.002024-10-018156Actual
1160380.002022-06-028113Budget
25818778.002024-05-018114Actual
2468650.002022-07-038114Budget
35974653.002025-01-318163Actual
549129.002022-05-028126Actual
18064743.002023-09-028117Actual
27164138.002024-06-018126Actual
13541707.002023-05-028163Actual
10129380.002023-01-318113Budget
13898205.002023-05-028146Actual
8826669.282022-12-038118Actual
6631280.002022-10-028128Budget
6362235.002022-10-028166Actual
11306255.002023-03-028163Actual
32186294.382024-10-0181411Actual
36709260.342025-01-3181311Actual
9475380.002022-12-318116Budget
4117280.002022-08-028166Budget
37534332.002025-03-028166Actual
33943375.002024-12-028116Actual
11858280.002023-03-028146Budget
23048263.002024-01-318166Actual
8357380.002022-12-038116Budget
25731608.002024-05-018163Actual
36763117.782025-01-3181511Actual
2142280.002022-06-028128Budget
12435200.002023-04-028163Budget
34672446.872024-12-0281113Actual
28641634.432024-07-028168Actual
382381061.002025-04-028113Actual
5972480.002022-10-028115Budget
1020280.002022-05-028128Budget
26566152.892024-05-0181611Actual
39009210.342025-04-0281311Actual
2351827.362024-01-3181112Actual
18953159.002023-10-028146Actual
5037200.002022-09-028126Budget
19281232.682023-10-0281111Actual
4847480.002022-09-028115Budget
19068736.002023-10-028117Actual
31637761.002024-10-018165Actual
12764380.002023-04-028165Budget
2934167.002022-07-038156Actual
4195550.002022-08-028117Budget
2664480.002022-07-038165Budget
23400146.512024-01-3181411Actual
11965275.002023-03-028166Actual
191611192.012023-10-028118Actual
26008181.002024-05-018116Actual
30206443.372024-08-0181613Actual
15805279.002023-07-038116Actual
32668819.002024-11-018164Actual
29935283.742024-08-0181411Actual
13362200.002023-04-028128Budget
38982210.342025-04-0281211Actual
12184725.342023-03-028118Actual
278464.002022-05-028164Actual
30027339.062024-08-0181112Actual
35326836.002024-12-318167Actual
23105643.002024-01-318117Actual
20930236.002023-12-038116Actual
279380.002022-05-028164Budget
13628494.002023-05-028114Actual
13314480.002023-04-028118Budget
246371023.002024-04-018113Actual
3728468.002022-08-028115Actual
26869775.002024-06-018163Actual
33283216.722024-11-0181311Actual
31153377.362024-09-0181112Actual
28781269.912024-07-0281411Actual
26451116.722024-05-0181211Actual
18979115.002023-10-028156Actual
8137482.002022-12-038164Actual
34082264.002024-12-028166Actual
13817295.002023-05-028116Actual
22603984.002024-01-318113Actual
20872502.002023-12-038165Actual
29675772.002024-08-018167Actual
28370253.002024-07-028146Actual
1079370.792022-05-028168Actual
8607280.002022-12-038166Budget
302631136.002024-09-018113Actual
13095280.002023-04-028166Budget
37449361.002025-03-028136Actual
5085380.002022-09-028136Budget
27079585.002024-06-018165Actual
35175225.002024-12-318146Actual
31926850.002024-10-018167Actual
16270103.952023-07-0381311Actual
20717137.002023-12-038173Actual
11574556.002023-03-028115Actual
347881061.002024-12-318113Actual
24672637.002024-04-018163Actual
32396376.702024-10-0181113Actual
388341319.292025-04-028118Actual
18602579.002023-10-028163Actual
32046740.492024-10-018168Actual
20097722.002023-11-028117Actual
296401093.002024-08-018117Actual
28231737.002024-07-028165Actual
23226417.762024-01-318128Actual
18419138.002023-09-0281611Actual
11573480.002023-03-028115Budget
7564650.002022-11-028117Budget
219650.002022-05-028114Actual
38599424.002025-04-028136Actual
27602350.772024-06-0181311Actual
1686479.002023-08-028126Actual
12372350.002023-04-028113Actual
2204280.002022-06-028168Budget
7951257.002022-12-038163Actual
12623480.002023-04-028164Budget
11059480.002023-01-318118Budget
9723280.002022-12-318166Budget
8548207.002022-12-038156Actual
10639130.002023-01-318126Actual
28727148.632024-07-0281211Actual
25174614.002024-04-018167Actual
24201878.372024-03-018118Actual
8453406.002022-12-038136Actual
11762100.002023-03-028126Budget
1950814.592023-10-0281212Actual
5456948.072022-09-028118Actual
1484643.002022-06-028115Actual
20309243.322023-11-0281111Actual
35940921.002025-01-318113Actual
21747567.002023-12-318114Actual
6304200.002022-10-028156Budget
10735319.002023-01-318146Actual
22758354.002024-01-318164Actual
2831698.002024-07-028126Actual
34943828.002024-12-318164Actual
3648445.002022-08-028164Actual
12986307.002023-04-028146Actual
2203434.422022-06-028168Actual
16837309.002023-08-028116Actual
1624332.672023-07-0381211Actual
22422147.572023-12-3181411Actual
11635380.002023-03-028165Budget
1768280.002022-06-028146Budget
359550.002022-05-028115Budget
4009276.002022-08-028146Actual
35646344.382024-12-3181611Actual
6831281.002022-11-028163Actual
10590338.002023-01-318116Actual
37123797.002025-03-028163Actual
17189507.152023-08-028168Actual
38862537.452025-04-028128Actual
8685514.002022-12-038117Actual
22395132.682023-12-3181311Actual
22723582.002024-01-318114Actual
500280.002022-05-028116Budget
23260458.672024-01-318168Actual
18721387.002023-10-028164Actual
17923347.002023-09-028136Actual
27137302.002024-06-018116Actual
22128657.002023-12-318117Actual
22038117.002023-12-318156Actual
274271269.292024-06-018118Actual
38776722.002025-04-028167Actual
3688167.782025-01-3181212Actual
1529097.572023-06-0281311Actual
39335594.252025-04-0281613Actual
28429300.002024-07-028166Actual
10841316.002023-01-318166Actual
7378200.002022-11-028146Budget
2458033.742024-03-0181612Actual
35732150.762024-12-3181212Actual
21337174.172023-12-0381111Actual
9619215.002022-12-318146Actual
31095362.472024-09-0181611Actual
7282200.002022-11-028126Budget
1384481.002023-05-028126Actual
31181130.552024-09-0181212Actual
4055200.002022-08-028156Budget
20040221.002023-11-028166Actual
18157842.012023-09-028118Actual
33638983.002024-12-028113Actual
6113280.002022-10-028116Budget
360499.002022-05-028115Actual
891418.002022-05-028167Actual
36795294.382025-01-3181611Actual
1939076.292023-10-0281511Actual
5706232.002022-10-028163Actual
12232284.422023-03-028128Actual
32132226.302024-10-0181211Actual
35559256.082024-12-3181311Actual
36972460.912025-01-3181113Actual
1721380.002022-06-028136Budget
12702480.002023-04-028115Budget
4988280.002022-09-028116Budget
37745819.282025-03-028168Actual
26744622.322024-05-0181213Actual
24757627.002024-04-018114Actual
11859248.002023-03-028146Actual
341391093.002024-12-028117Actual
2095785.002023-12-038126Actual
831550.002022-05-028117Budget
29385691.002024-08-018165Actual
7332380.002022-11-028136Budget
9522139.002022-12-318126Actual
32874376.002024-11-018136Actual
8454380.002022-12-038136Budget
1948113.532023-10-0281112Actual
14111931.402023-05-028118Actual
30624353.002024-09-018136Actual
36682198.642025-01-3181211Actual

Generated 2025-06-01 11:27:57.054 UTC