[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 496  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-02-028166Actual
38684332.002025-04-048166Actual
1625321.002022-06-048116Actual
12232284.422023-03-048128Actual
4706650.002022-09-048114Budget
2343280.002022-07-058163Budget
2342737.992024-02-0281511Actual
16977267.002023-08-048166Actual
24757627.002024-04-038114Actual
2777673.102024-06-0381212Actual
2606551.002022-07-058115Actual
21986330.002024-01-028136Actual
18276185.872023-09-0481111Actual
7016480.002022-11-048164Budget
6630385.942022-10-048128Actual
32046740.492024-10-038168Actual
34731415.292024-12-0481613Actual
6583798.072022-10-048118Actual
14906175.002023-06-048146Actual
6257280.002022-10-048146Budget
21011223.002023-12-058146Actual
3586650.002022-08-048114Budget
12043550.002023-03-048117Budget
30511669.002024-09-038165Actual
4769480.002022-09-048164Budget
37501202.002025-03-048156Actual
13424522.302023-04-048168Actual
35094299.002025-01-028116Actual
2603560.002024-05-038126Actual
2015436.002022-06-048167Actual
32338457.152024-10-0381612Actual
23460193.322024-02-0281611Actual
35412642.002025-01-028128Actual
22071251.002024-01-028166Actual
13034217.002023-04-048156Actual
27277282.002024-06-038166Actual
35234291.002025-01-028166Actual
175631102.002023-09-048113Actual
16297135.872023-07-0581411Actual
1933663.532023-10-0481311Actual
11107402.602023-02-028128Actual
6209406.002022-10-048136Actual
26478139.062024-05-0381311Actual
154991112.002023-07-058113Actual
279841104.002024-07-048113Actual
14111931.402023-05-048118Actual
3727480.002022-08-048115Budget
38393686.002025-04-048164Actual
18185385.942023-09-048128Actual
2546170.972024-04-0381511Actual
14852104.002023-06-048126Actual
11106200.002023-02-028128Budget
33581678.462024-11-0381613Actual
21337174.172023-12-0581111Actual
9665200.002023-01-028156Budget
2033768.852023-11-0481211Actual
35446749.582025-01-028168Actual
22816504.002024-02-028115Actual
23226417.762024-02-028128Actual
6160200.002022-10-048126Budget
4441458.672022-08-048168Actual
13033200.002023-04-048156Budget
9522139.002023-01-028126Actual
23968321.002024-03-038136Actual
8827480.002022-12-058118Budget
4521329.002022-09-048113Actual
37243858.002025-03-048164Actual
10049473.822023-01-028168Actual
23699124.002024-03-038173Actual
4008280.002022-08-048146Budget
36093811.002025-02-028164Actual
33170749.582024-11-038168Actual
32548602.002024-11-038163Actual
19715570.002023-11-048114Actual
28076254.002024-07-048173Actual
14173478.362023-05-048168Actual
3072689.002022-07-058117Actual
28900377.362024-07-0481112Actual
7095480.002022-11-048115Budget
750302.002022-05-048166Actual
1815200.002022-06-048156Budget
17127916.252023-08-048118Actual
39155356.082025-04-0481112Actual
32012717.762024-10-038128Actual
218650.002022-05-048114Budget
19630650.002023-11-048163Actual
9337480.002023-01-028115Budget
15912160.002023-07-058156Actual
26744622.322024-05-0381213Actual
802890.002022-12-058173Budget
36351198.002025-02-028156Actual
12044525.002023-03-048117Actual
32668819.002024-11-038164Actual
27046802.002024-06-038115Actual
38982210.342025-04-0481211Actual
1344650.002022-06-048114Budget
6631280.002022-10-048128Budget
7702655.642022-11-048118Actual
16892308.002023-08-048136Actual
1426136.932023-05-0481211Actual
18814512.002023-10-048165Actual
13817295.002023-05-048116Actual
12105409.002023-03-048167Actual
6692280.002022-10-048168Budget
10781200.002023-02-028156Budget
7812301.092022-11-048168Actual
3906349.702025-04-0481511Actual
30355258.002024-09-038173Actual
33549434.592024-11-0381213Actual
12512133.002023-04-048173Actual
5833787.002022-10-048114Actual
13924152.002023-05-048156Actual
27690343.322024-06-0381611Actual
34082264.002024-12-048166Actual
4848572.002022-09-048115Actual
38330185.002025-04-048173Actual
185671144.002023-10-048113Actual
2016380.002022-06-048167Budget
36795294.382025-02-0281611Actual
4768509.002022-09-048164Actual
31215536.942024-09-0381612Actual
27137302.002024-06-038116Actual
27575167.782024-06-0381211Actual
36972460.912025-02-0281113Actual
14965223.002023-06-048166Actual
2036463.532023-11-0481311Actual
1747514.592023-08-0481212Actual
16095940.492023-07-058118Actual
15235230.552023-06-0481111Actual
10128347.002023-02-028113Actual
2840423.002022-07-058136Actual
5133280.002022-09-048146Budget
21067263.002023-12-058166Actual
36562608.672025-02-028128Actual
1021382.912022-05-048128Actual
38123329.332025-03-0481113Actual
25818778.002024-05-038114Actual
365341502.622025-02-028118Actual
6691414.732022-10-048168Actual
8404161.002022-12-058126Actual
16944131.002023-08-048156Actual
8137482.002022-12-058164Actual
26988686.002024-06-038164Actual
284861215.002024-07-048117Actual
11058851.102023-02-028118Actual
6957650.002022-11-048114Budget
26242725.002024-05-038167Actual
31776228.002024-10-038146Actual
35175225.002025-01-028146Actual
12184725.342023-03-048118Actual
28962450.772024-07-0481612Actual
5086350.002022-09-048136Actual
263021475.352024-05-038118Actual
302631136.002024-09-038113Actual
28781269.912024-07-0481411Actual
4910480.002022-09-048165Budget
29080443.372024-07-0481613Actual
6034480.002022-10-048165Budget
297331331.412024-08-038118Actual
2561127.362024-04-0381612Actual
382381061.002025-04-048113Actual
21839542.002024-01-028115Actual
36476828.002025-02-028167Actual
30766994.002024-09-038117Actual
4255468.002022-08-048167Actual
1446439.062023-05-0481612Actual
7750316.242022-11-048128Actual
3461200.002022-08-048163Budget
5566280.002022-09-048168Budget
7623535.002022-11-048167Actual
23015180.002024-02-028156Actual
2095749.582022-06-048118Actual
7485280.002022-11-048166Budget
19687265.002023-11-048173Actual
20872502.002023-12-058165Actual
6582480.002022-10-048118Budget
6503491.002022-10-048167Actual
802993.002022-12-058173Actual
38862537.452025-04-048128Actual
13872251.002023-05-048136Actual
12890100.002023-04-048126Budget
13173499.002023-04-048117Actual
22850395.002024-02-028165Actual
10050200.002023-01-028168Budget
38451730.002025-04-048115Actual
38486806.002025-04-048165Actual
18953159.002023-10-048146Actual
22163637.002024-01-028167Actual
16837309.002023-08-048116Actual
19749331.002023-11-048164Actual
26363648.062024-05-038168Actual
291371073.002024-08-038113Actual
27489592.002024-06-038168Actual
8277380.002022-12-058165Budget
21781307.002024-01-028164Actual
5318488.002022-09-048117Actual
17923347.002023-09-048136Actual
6362235.002022-10-048166Actual
17949160.002023-09-048146Actual
1484643.002022-06-048115Actual
12185480.002023-03-048118Budget
20097722.002023-11-048117Actual
5317550.002022-09-048117Budget
3649480.002022-08-048164Budget
13174550.002023-04-048117Budget
10512380.002023-02-028165Budget
2468650.002022-07-058114Budget
2555220.972024-04-0381112Actual
21931226.002024-01-028116Actual
326331346.002024-11-038114Actual
21873366.002024-01-028165Actual
2653227.362024-05-0381511Actual
1953932.672023-10-0481612Actual
33283216.722024-11-0381311Actual
12293280.002023-03-048168Budget
34823648.002025-01-028163Actual
331081255.652024-11-038118Actual
2203434.422022-06-048168Actual
15317140.122023-06-0481411Actual
32726827.002024-11-038115Actual
33522369.682024-11-0381113Actual
31544693.002024-10-038164Actual
30801780.002024-09-038167Actual
28396198.002024-07-048156Actual
5707200.002022-10-048163Budget
9199650.002023-01-028114Budget
13506965.002023-05-048113Actual
20132473.002023-11-048167Actual
38896710.192025-04-048168Actual
3864280.002022-08-048116Budget
24672637.002024-04-038163Actual
22340220.982024-01-0281111Actual
39097403.962025-04-0481611Actual
9338478.002023-01-028115Actual
13094289.002023-04-048166Actual
12987280.002023-04-048146Budget
29020343.362024-07-0481113Actual
34494461.412024-12-0481611Actual
3133414.002022-07-058167Actual
22908248.002024-02-028116Actual
3561352.892025-01-0281511Actual
915168.002023-01-028173Actual
15177473.822023-06-048168Actual
2254646.502024-01-0281612Actual
10638100.002023-02-028126Budget
38065609.282025-03-0481612Actual
7951257.002022-12-058163Actual
891418.002022-05-048167Actual
9073250.002023-01-028163Actual
9395500.002023-01-028165Actual
11906200.002023-03-048156Budget
17069488.002023-08-048167Actual
38651208.002025-04-048156Actual
15805279.002023-07-058116Actual
3319425.332022-07-058168Actual
5085380.002022-09-048136Budget
30921851.102024-09-038168Actual
35149372.002025-01-028136Actual
690890.002022-11-048173Budget
5971561.002022-10-048115Actual
36299412.002025-02-028136Actual
33310207.152024-11-0381411Actual
20780414.002023-12-058164Actual
16686361.002023-08-048164Actual
1930937.992023-10-0481211Actual
27809581.622024-06-0381612Actual
24849416.002024-04-038115Actual
20007119.002023-11-048156Actual
5784124.002022-10-048173Actual
1768280.002022-06-048146Budget
33730224.002024-12-048173Actual
26566152.892024-05-0381611Actual
2664480.002022-07-058165Budget
25294513.212024-04-038168Actual
832532.002022-05-048117Actual
10980480.002023-02-028167Budget
36914423.112025-02-0281612Actual
1939076.292023-10-0481511Actual
4256380.002022-08-048167Budget
8136480.002022-12-058164Budget
32186294.382024-10-0381411Actual
28019703.002024-07-048163Actual
3688167.782025-02-0281212Actual
25260502.612024-04-038128Actual
14640577.002023-06-048114Actual
10267100.002023-02-028173Budget
191611192.012023-10-048118Actual
16157638.972023-07-058168Actual
8501233.002022-12-058146Actual
1686479.002023-08-048126Actual
11167414.732023-02-028168Actual
4442280.002022-08-048168Budget
39275345.122025-04-0481113Actual
1545382.002022-06-048165Actual
6256313.002022-10-048146Actual
10979509.002023-02-028167Actual
2283383.002022-07-058113Actual
15534585.002023-07-058163Actual
9198715.002023-01-028114Actual
5179179.002022-09-048156Actual
2157137.992023-12-0581612Actual
11059480.002023-02-028118Budget
11715345.002023-03-048116Actual
242198.002022-07-058173Actual
36384286.002025-02-028166Actual
17247191.192023-08-0481111Actual
36853274.172025-02-0281112Actual
4334480.002022-08-048118Budget
9666123.002023-01-028156Actual
37625834.002025-03-048167Actual
4116372.002022-08-048166Actual
5180200.002022-09-048156Budget
9802650.002023-01-028117Budget
34614559.282024-12-0481612Actual
19011260.002023-10-048166Actual
38571162.002025-04-048126Actual
32104461.412024-10-0381111Actual
5644380.002022-10-048113Budget
30418870.002024-09-038164Actual
6504380.002022-10-048167Budget
279380.002022-05-048164Budget
2041877.362023-11-0481511Actual
12622514.002023-04-048164Actual
2251313.532024-01-0281112Actual
23820482.002024-03-038115Actual
31363.002022-05-048113Actual
12513100.002023-04-048173Budget
24109733.002024-03-038117Actual
34351588.002024-12-0481111Actual
11635380.002023-03-048165Budget
30089489.072024-08-0381612Actual
37534332.002025-03-048166Actual
245487.142024-03-0381212Actual
23373132.682024-02-0281311Actual
34552322.042024-12-0481112Actual
2933200.002022-07-058156Budget
13898205.002023-05-048146Actual
12435200.002023-04-048163Budget
31332446.872024-09-0381613Actual
23346110.342024-02-0281211Actual
31181130.552024-09-0381212Actual
1440623.102023-05-0481112Actual
11385100.002023-03-048173Budget
35504436.942025-01-0281111Actual
29443319.002024-08-038116Actual
21037164.002023-12-058156Actual
9801637.002023-01-028117Actual
27218291.002024-06-038146Actual
19223458.672023-10-048168Actual
12373380.002023-04-048113Budget
12623480.002023-04-048164Budget
32213105.022024-10-0381511Actual
3071550.002022-07-058117Budget
1624280.002022-06-048116Budget
9258546.002023-01-028164Actual
19900260.002023-11-048116Actual
2742280.002022-07-058116Budget
2142280.002022-06-048128Budget
31424635.002024-10-038163Actual
17775399.002023-09-048115Actual
17683516.002023-09-048114Actual
23762456.002024-03-038164Actual
28429300.002024-07-048166Actual
1405380.002022-06-048164Budget
29350806.002024-08-038115Actual
31695351.002024-10-038116Actual
24402147.572024-03-0381411Actual
33885768.002024-12-048165Actual
751280.002022-05-048166Budget
13541707.002023-05-048163Actual
2143417.762022-06-048128Actual
6956650.002022-11-048114Actual
1644313.532023-07-0581212Actual
9861393.002023-01-028167Actual
37180251.002025-03-048173Actual
25494183.742024-04-0381611Actual
25731608.002024-05-038163Actual
33943375.002024-12-048116Actual
31835284.002024-10-038166Actual
9523200.002023-01-028126Budget
2557915.652024-04-0381212Actual
27927685.482024-06-0381613Actual
32456420.562024-10-0381613Actual
206251023.002023-12-058113Actual
1020280.002022-05-048128Budget
3791249.702025-03-0481511Actual
10374386.002023-02-028164Actual
8934200.002022-12-058168Budget
3539107.002022-08-048173Actual
6831281.002022-11-048163Actual
11905127.002023-03-048156Actual
28138717.002024-07-048164Actual
15860315.002023-07-058136Actual
14016585.002023-05-048117Actual
10734280.002023-02-028146Budget
3213835.952022-07-058118Actual
3005570.972024-08-0381212Actual
11574556.002023-03-048115Actual
32132226.302024-10-0381211Actual
383581259.002025-04-048114Actual
690996.002022-11-048173Actual
39335594.252025-04-0481613Actual
9013358.002023-01-028113Actual
4009276.002022-08-048146Actual
6441715.002022-10-048117Actual
22989167.002024-02-028146Actual
16566617.002023-08-048163Actual
32761790.002024-11-038165Actual
303831148.002024-09-038114Actual
29229278.002024-08-038173Actual
8405200.002022-12-058126Budget
4520380.002022-09-048113Budget
27334994.002024-06-038117Actual
14555686.002023-06-048163Actual
1443314.592023-05-0481212Actual
38625221.002025-04-048146Actual
972480.002022-05-048118Budget
360591321.002025-02-028114Actual
36736229.492025-02-0281411Actual
8500200.002022-12-058146Budget
16270103.952023-07-0581311Actual
18927289.002023-10-048136Actual
34174657.002024-12-048167Actual
10782186.002023-02-028156Actual
1950814.592023-10-0481212Actual
22695252.002024-02-028173Actual
26926260.002024-06-038173Actual
12939384.002023-04-048136Actual
23318177.362024-02-0281111Actual
24052199.002024-03-038166Actual
16651678.002023-08-048114Actual
13722563.002023-05-048115Actual
3538100.002022-08-048173Budget
8215480.002022-12-058115Budget
2892869.912024-07-0481212Actual
36763117.782025-02-0281511Actual
10189200.002023-02-028163Budget
26207926.002024-05-038117Actual
24942223.002024-04-038116Actual
31926850.002024-10-038167Actual
7624480.002022-11-048167Budget
27244144.002024-06-038156Actual
3728468.002022-08-048115Actual
269541088.002024-06-038114Actual
24262638.972024-03-038168Actual
23105643.002024-02-028117Actual
342321305.652024-12-048118Actual
2053713.532023-11-0481212Actual
22221851.102024-01-028118Actual
6033459.002022-10-048165Actual
2934167.002022-07-058156Actual
28289379.002024-07-048116Actual
29853510.342024-08-0381111Actual
17302101.822023-08-0481311Actual
5892480.002022-10-048164Budget
5832650.002022-10-048114Budget
2394052.002024-03-038126Actual
7890332.002022-12-058113Actual
29583299.002024-08-038166Actual
20985324.002023-12-058136Actual
22455229.492024-01-0281611Actual
2442934.802024-03-0381511Actual
2056842.252023-11-0481612Actual
31034330.552024-09-0381311Actual
3134380.002022-07-058167Budget
644280.002022-05-048146Budget
501361.002022-05-048116Actual
26115130.002024-05-038156Actual
33970109.002024-12-048126Actual
14825256.002023-06-048116Actual
2351827.362024-02-0281112Actual
308591625.352024-09-038118Actual
349081240.002025-01-028114Actual
17155370.792023-08-048128Actual
37301860.002025-03-048115Actual
32959351.002024-11-038166Actual
691200.002022-05-048156Budget
9723280.002023-01-028166Budget
8216520.002022-12-058115Actual
33851753.002024-12-048115Actual
26330661.702024-05-038128Actual
32423610.042024-10-0381213Actual
21719124.002024-01-028173Actual
19189555.642023-10-048128Actual
14932150.002023-06-048156Actual

Generated 2025-06-03 06:13:35.000 UTC