[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-07-298115Actual
5566280.002022-08-298168Budget
185671144.002023-09-288113Actual
4659124.002022-08-298173Actual
2051022.042023-10-2981112Actual
750302.002022-04-288166Actual
315091210.002024-09-278114Actual
39097403.962025-03-2981611Actual
326331346.002024-10-288114Actual
3539107.002022-07-298173Actual
12435200.002023-03-298163Budget
3864280.002022-07-298116Budget
9723280.002022-12-278166Budget
38954461.412025-03-2981111Actual
26242725.002024-04-278167Actual
22128657.002023-12-278117Actual
4008280.002022-07-298146Budget
24109733.002024-02-268117Actual
2143417.762022-05-298128Actual
7950280.002022-11-298163Budget
16095940.492023-06-298118Actual
2992358.002022-06-298166Actual
9523200.002022-12-278126Budget
12184725.342023-02-268118Actual
15022819.002023-05-298117Actual
38065609.282025-02-2681612Actual
16779512.002023-07-298165Actual
7096436.002022-10-298115Actual
32959351.002024-10-288166Actual
34351588.002024-11-2881111Actual
22071251.002023-12-278166Actual
26148179.002024-04-278166Actual
8454380.002022-11-298136Budget
29524248.002024-07-288146Actual
12843317.002023-03-298116Actual
10512380.002023-01-278165Budget
382381061.002025-03-298113Actual
3649480.002022-07-298164Budget
23400146.512024-01-2781411Actual
20132473.002023-10-298167Actual
21159509.002023-11-298167Actual
28607655.642024-06-288128Actual
4009276.002022-07-298146Actual
6831281.002022-10-298163Actual
35446749.582024-12-278168Actual
23727634.002024-02-268114Actual
34460101.822024-11-2881511Actual
1079370.792022-04-288168Actual
3865369.002022-07-298116Actual
973779.882022-04-288118Actual
32186294.382024-09-2781411Actual
24143549.002024-02-268167Actual
28076254.002024-06-288173Actual
915168.002022-12-278173Actual
14348143.312023-04-2881611Actual
279380.002022-04-288164Budget
27455867.762024-05-288128Actual
27602350.772024-05-2881311Actual
19927104.002023-10-298126Actual
27894671.442024-05-2881213Actual
303831148.002024-08-288114Actual
16157638.972023-06-298168Actual
5565398.062022-08-298168Actual
6503491.002022-09-288167Actual
9666123.002022-12-278156Actual
12434221.002023-03-298163Actual
365341502.622025-01-278118Actual
1789587.002023-08-298126Actual
15619527.002023-06-298114Actual
6256313.002022-09-288146Actual
33673614.002024-11-288163Actual
37625834.002025-02-268167Actual
36999497.752025-01-2781213Actual
25790191.002024-04-278173Actual
7624480.002022-10-298167Budget
20097722.002023-10-298117Actual
12233200.002023-02-268128Budget
17155370.792023-07-298128Actual
2342216.002022-06-298163Actual
26505132.682024-04-2781411Actual
12987280.002023-03-298146Budget
1426136.932023-04-2881211Actual
4196468.002022-07-298117Actual
6303152.002022-09-288156Actual
341391093.002024-11-288117Actual
36384286.002025-01-278166Actual
7283176.002022-10-298126Actual
3586650.002022-07-298114Budget
1529097.572023-05-2981311Actual
21873366.002023-12-278165Actual
12294378.362023-02-268168Actual
30801780.002024-08-288167Actual
9522139.002022-12-278126Actual
2144633.742023-11-2981511Actual
14016585.002023-04-288117Actual
22638598.002024-01-278163Actual
2606551.002022-06-298115Actual
11432650.002023-02-268114Budget
8500200.002022-11-298146Budget
37449361.002025-02-268136Actual
4117280.002022-07-298166Budget
2342737.992024-01-2781511Actual
28019703.002024-06-288163Actual
9013358.002022-12-278113Actual
12513100.002023-03-298173Budget
26926260.002024-05-288173Actual
34433267.792024-11-2881411Actual
37501202.002025-02-268156Actual
32926144.002024-10-288156Actual
23642538.002024-02-268163Actual
35001921.002024-12-278115Actual
2293558.002024-01-278126Actual
27277282.002024-05-288166Actual
18953159.002023-09-288146Actual
22908248.002024-01-278116Actual
5239310.002022-08-298166Actual
5179179.002022-08-298156Actual
4847480.002022-08-298115Budget
12512133.002023-03-298173Actual
32726827.002024-10-288115Actual
24672637.002024-03-288163Actual
1672100.002022-05-298126Budget
17923347.002023-08-298136Actual
18218592.002023-08-298168Actual
30511669.002024-08-288165Actual
22758354.002024-01-278164Actual
1744814.592023-07-2981112Actual
13541707.002023-04-288163Actual
7891380.002022-11-298113Budget
37394336.002025-02-268116Actual
26717217.052024-04-2781113Actual
34174657.002024-11-288167Actual
3688167.782025-01-2781212Actual
11385100.002023-02-268173Budget
12043550.002023-02-268117Budget
13898205.002023-04-288146Actual
10129380.002023-01-278113Budget
33522369.682024-10-2881113Actual
17868315.002023-08-298116Actual
27192409.002024-05-288136Actual
1641626.292023-06-2981112Actual
35036585.002024-12-278165Actual
32132226.302024-09-2781211Actual
3962372.002022-07-298136Actual
2663551.002022-06-298165Actual
342321305.652024-11-288118Actual
12560650.002023-03-298114Budget
6582480.002022-09-288118Budget
30676168.002024-08-288156Actual
25731608.002024-04-278163Actual
12842280.002023-03-298116Budget
38330185.002025-03-298173Actual
2204280.002022-05-298168Budget
891418.002022-04-288167Actual
35234291.002024-12-278166Actual
15143402.602023-05-298128Actual
691200.002022-04-288156Budget
13033200.002023-03-298156Budget
5644380.002022-09-288113Budget
5238280.002022-08-298166Budget
548100.002022-04-288126Budget
33464503.962024-10-2881612Actual
6441715.002022-09-288117Actual
35412642.002024-12-278128Actual
2603560.002024-04-278126Actual
2538035.872024-03-2881211Actual
16651678.002023-07-298114Actual
27164138.002024-05-288126Actual
1546480.002022-05-298165Budget
27748394.382024-05-2881112Actual
34580126.292024-11-2881212Actual
18872221.002023-09-288116Actual
3133414.002022-06-298167Actual
1138462.002023-02-268173Actual
8136480.002022-11-298164Budget
12561672.002023-03-298114Actual
33050802.002024-10-288167Actual
2557915.652024-03-2881212Actual
10453514.002023-01-278115Actual
31722107.002024-09-278126Actual
4441458.672022-07-298168Actual
35149372.002024-12-278136Actual
30089489.072024-07-2881612Actual
4706650.002022-08-298114Budget
21628891.002023-12-278113Actual
5505463.212022-08-298128Actual
16566617.002023-07-298163Actual
375911019.002025-02-268117Actual
29470105.002024-07-288126Actual
21781307.002023-12-278164Actual
11433729.002023-02-268114Actual
2442934.802024-02-2681511Actual
5456948.072022-08-298118Actual
352911019.002024-12-278117Actual
39275345.122025-03-2981113Actual
29020343.362024-06-2881113Actual
13506965.002023-04-288113Actual
38181732.842025-02-2681613Actual
5085380.002022-08-298136Budget
212171105.652023-11-298118Actual
12764380.002023-03-298165Budget
6033459.002022-09-288165Actual
3320280.002022-06-298168Budget
1484643.002022-05-298115Actual
28138717.002024-06-288164Actual
831550.002022-04-288117Budget
9571380.002022-12-278136Budget
33730224.002024-11-288173Actual
20780414.002023-11-298164Actual
7331401.002022-10-298136Actual
35704369.912024-12-2781112Actual
15534585.002023-06-298163Actual
11307200.002023-02-268163Budget
1405380.002022-05-298164Budget
14767359.002023-05-298165Actual
6771435.002022-10-298113Actual
25494183.742024-03-2881611Actual
33310207.152024-10-2881411Actual
30650209.002024-08-288146Actual
15747452.002023-06-298165Actual
24020175.002024-02-268156Actual
10841316.002023-01-278166Actual
18157842.012023-08-298118Actual
13314480.002023-03-298118Budget
1847730.552023-08-2981112Actual
12232284.422023-02-268128Actual
34672446.872024-11-2881113Actual
11906200.002023-02-268156Budget
11168280.002023-01-278168Budget
10511427.002023-01-278165Actual
27489592.002024-05-288168Actual
16002741.002023-06-298117Actual
22850395.002024-01-278165Actual
24757627.002024-03-288114Actual
19715570.002023-10-298114Actual
1443314.592023-04-2881212Actual
22695252.002024-01-278173Actual
291371073.002024-07-288113Actual
2251313.532023-12-2781112Actual
2934167.002022-06-298156Actual
25818778.002024-04-278114Actual
13095280.002023-03-298166Budget
14825256.002023-05-298116Actual
29047664.422024-06-2881213Actual
32900265.002024-10-288146Actual
36736229.492025-01-2781411Actual
22221851.102023-12-278118Actual
4988280.002022-08-298116Budget
24997327.002024-03-288136Actual
4382280.002022-07-298128Budget
246371023.002024-03-288113Actual
9572401.002022-12-278136Actual
34082264.002024-11-288166Actual
17189507.152023-07-298168Actual
8607280.002022-11-298166Budget
4769480.002022-08-298164Budget
29675772.002024-07-288167Actual
36271103.002025-01-278126Actual
29385691.002024-07-288165Actual
21986330.002023-12-278136Actual
28289379.002024-06-288116Actual
5832650.002022-09-288114Budget
1955550.002022-05-298117Budget
14965223.002023-05-298166Actual
25913644.002024-04-278115Actual
31061273.102024-08-2881411Actual
28641634.432024-06-288168Actual
1722410.002022-05-298136Actual
5892480.002022-09-288164Budget
35823229.332024-12-2781113Actual
12373380.002023-03-298113Budget
2527380.002022-06-298164Budget
37534332.002025-02-268166Actual
242090.002022-06-298173Budget
1624280.002022-05-298116Budget
13600257.002023-04-288173Actual
16123458.672023-06-298128Actual
38684332.002025-03-298166Actual
32104461.412024-09-2781111Actual
26423281.622024-04-2781111Actual
33851753.002024-11-288115Actual
10050200.002022-12-278168Budget
33228529.492024-10-2881111Actual
2254646.502023-12-2781612Actual
26063276.002024-04-278136Actual
10128347.002023-01-278113Actual
3727480.002022-07-298115Budget
2543499.702024-03-2881411Actual
1953932.672023-09-2881612Actual
3783197.572025-02-2681211Actual
14732542.002023-05-298115Actual
30766994.002024-08-288117Actual
19281232.682023-09-2881111Actual
12702480.002023-03-298115Budget
30979442.262024-08-2881111Actual
5785100.002022-09-288173Budget
24791307.002024-03-288164Actual
31034330.552024-08-2881311Actual
12044525.002023-02-268117Actual
2469779.002022-06-298114Actual
20218532.912023-10-298128Actual
25174614.002024-03-288167Actual
15177473.822023-05-298168Actual
38273608.002025-03-298163Actual
802993.002022-11-298173Actual
33549434.592024-10-2881213Actual
5377380.002022-08-298167Budget
6691414.732022-09-288168Actual
1830436.932023-08-2981211Actual
27690343.322024-05-2881611Actual
3071550.002022-06-298117Budget
28344440.002024-06-288136Actual
3134380.002022-06-298167Budget
2434872.042024-02-2681211Actual
2933200.002022-06-298156Budget
30709259.002024-08-288166Actual
20660614.002023-11-298163Actual
13924152.002023-04-288156Actual
2665942.252024-04-2781612Actual
28842294.382024-06-2881611Actual
27218291.002024-05-288146Actual
5318488.002022-08-298117Actual
36562608.672025-01-278128Actual
7811200.002022-10-298168Budget
2662540.122024-04-2781112Actual
8686650.002022-11-298117Budget
10980480.002023-01-278167Budget
34823648.002024-12-278163Actual
29172635.002024-07-288163Actual
37711835.952025-02-268128Actual
8501233.002022-11-298146Actual
1647427.362023-06-2981612Actual
13957246.002023-04-288166Actual
28429300.002024-06-288166Actual
16358128.422023-06-2981611Actual
6161157.002022-09-288126Actual
34943828.002024-12-278164Actual
9258546.002022-12-278164Actual
349081240.002024-12-278114Actual
8747480.002022-11-298167Budget
30476770.002024-08-288115Actual
19596955.002023-10-298113Actual
22723582.002024-01-278114Actual
370881180.002025-02-268113Actual
20309243.322023-10-2981111Actual
27547499.702024-05-2881111Actual
597380.002022-04-288136Budget
36244409.002025-01-278116Actual
692162.002022-04-288156Actual
30174492.492024-07-2881213Actual
38003257.152025-02-2681112Actual
15805279.002023-06-298116Actual
26744622.322024-04-2781213Actual
31153377.362024-08-2881112Actual
7812301.092022-10-298168Actual
387411102.002025-03-298117Actual
19630650.002023-10-298163Actual
23048263.002024-01-278166Actual
19423197.572023-09-2881611Actual
4581200.002022-08-298163Budget
2555220.972024-03-2881112Actual
14612127.002023-05-298173Actual
2283383.002022-06-298113Actual
2880859.272024-06-2881511Actual
22163637.002023-12-278167Actual
500280.002022-04-288116Budget
3912200.002022-07-298126Budget
33885768.002024-11-288165Actual
23913312.002024-02-268116Actual
17034709.002023-07-298117Actual
372081275.002025-02-268114Actual
29229278.002024-07-288173Actual
4848572.002022-08-298115Actual
11965275.002023-02-268166Actual
19363108.212023-09-2881411Actual
12940380.002023-03-298136Budget
14674342.002023-05-298164Actual
19103708.002023-09-288167Actual
27927685.482024-05-2881613Actual
28396198.002024-06-288156Actual
16297135.872023-06-2981411Actual
2653227.362024-04-2781511Actual
35883457.402024-12-2781613Actual
21392149.702023-11-2981311Actual
14173478.362023-04-288168Actual
7378200.002022-10-298146Budget
13315842.012023-03-298118Actual
1930937.992023-09-2881211Actual
13722563.002023-04-288115Actual
4116372.002022-07-298166Actual
6034480.002022-09-288165Budget
7623535.002022-10-298167Actual
17655122.002023-08-298173Actual
33943375.002024-11-288116Actual
154991112.002023-06-298113Actual
11106200.002023-01-278128Budget
1673135.002022-05-298126Actual
8453406.002022-11-298136Actual
11811380.002023-02-268136Budget
26363648.062024-04-278168Actual
7095480.002022-10-298115Budget
13094289.002023-03-298166Actual
27867224.062024-05-2881113Actual
26834975.002024-05-288113Actual
1160380.002022-05-298113Budget
8357380.002022-11-298116Budget
2351827.362024-01-2781112Actual
32761790.002024-10-288165Actual
31481246.002024-09-278173Actual
14640577.002023-05-298114Actual
11715345.002023-02-268116Actual
7751280.002022-10-298128Budget
22038117.002023-12-278156Actual
1816125.002022-05-298156Actual
29761628.372024-07-288128Actual
12106480.002023-02-268167Budget
26089160.002024-04-278146Actual
206251023.002023-11-298113Actual
2203434.422022-05-298168Actual
20251614.732023-10-298168Actual
23994218.002024-02-268146Actual
14906175.002023-05-298146Actual
36682198.642025-01-2781211Actual
21067263.002023-11-298166Actual
4768509.002022-08-298164Actual
9989280.002022-12-278128Budget
23373132.682024-01-2781311Actual
242198.002022-06-298173Actual
36325261.002025-01-278146Actual
22989167.002024-01-278146Actual
35326836.002024-12-278167Actual
13174550.002023-03-298117Budget
3648445.002022-07-298164Actual
3399378.002022-07-298113Actual
38451730.002025-03-298115Actual
388341319.292025-03-298118Actual
3961380.002022-07-298136Budget
549129.002022-04-288126Actual
32304349.702024-09-2781112Actual
1747514.592023-07-2981212Actual
31835284.002024-09-278166Actual
10919591.002023-01-278117Actual
36972460.912025-01-2781113Actual
302631136.002024-08-288113Actual
21719124.002023-12-278173Actual
2831698.002024-06-288126Actual
9940975.342022-12-278118Actual
36853274.172025-01-2781112Actual
191611192.012023-09-288118Actual
16977267.002023-07-298166Actual
5132192.002022-08-298146Actual
9802650.002022-12-278117Budget
36093811.002025-01-278164Actual
33998412.002024-11-288136Actual
35974653.002025-01-278163Actual
16837309.002023-07-298116Actual
4383502.612022-07-298128Actual
19900260.002023-10-298116Actual
21337174.172023-11-2981111Actual
31181130.552024-08-2881212Actual
12890100.002023-03-298126Budget
14111931.402023-04-288118Actual
2015436.002022-05-298167Actual
5707200.002022-09-288163Budget
3587700.002022-07-298114Actual
38486806.002025-03-298165Actual
14288142.252023-04-2881311Actual
23699124.002024-02-268173Actual
24262638.972024-02-268168Actual
8356414.002022-11-298116Actual
35175225.002024-12-278146Actual
32396376.702024-09-2781113Actual
9259480.002022-12-278164Budget
29292657.002024-07-288164Actual
331081255.652024-10-288118Actual
281041346.002024-06-288114Actual
28727148.632024-06-2881211Actual
12763370.002023-03-298165Actual
24201878.372024-02-268118Actual
39335594.252025-03-2981613Actual

Generated 2025-05-28 17:37:02.011 UTC