[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-238136Budget
18927289.002023-09-228136Actual
1021382.912022-04-228128Actual
3319425.332022-06-238168Actual
8278414.002022-11-238165Actual
11714280.002023-02-208116Budget
13662431.002023-04-228164Actual
10049473.822022-12-218168Actual
4707709.002022-08-238114Actual
34614559.282024-11-2281612Actual
2603560.002024-04-218126Actual
35036585.002024-12-218165Actual
25139842.002024-03-228117Actual
14852104.002023-05-238126Actual
17069488.002023-07-238167Actual
6160200.002022-09-228126Budget
32513983.002024-10-228113Actual
22603984.002024-01-218113Actual
12702480.002023-03-238115Budget
7564650.002022-10-238117Budget
12701596.002023-03-238115Actual
13174550.002023-03-238117Budget
36763117.782025-01-2181511Actual
36271103.002025-01-218126Actual
3727480.002022-07-238115Budget
11715345.002023-02-208116Actual
29761628.372024-07-228128Actual
382381061.002025-03-238113Actual
341391093.002024-11-228117Actual
11059480.002023-01-218118Budget
8827480.002022-11-238118Budget
22038117.002023-12-218156Actual
8501233.002022-11-238146Actual
23400146.512024-01-2181411Actual
3648445.002022-07-238164Actual
24463227.362024-02-2081611Actual
15317140.122023-05-2381411Actual
35094299.002024-12-218116Actual
2526405.002022-06-238164Actual
20391140.122023-10-2381411Actual
20251614.732023-10-238168Actual
31273239.852024-08-2281113Actual
27046802.002024-05-228115Actual
9395500.002022-12-218165Actual
10781200.002023-01-218156Budget
31544693.002024-09-218164Actual
3460237.002022-07-238163Actual
24884425.002024-03-228165Actual
13506965.002023-04-228113Actual
8500200.002022-11-238146Budget
16215232.682023-06-2381111Actual
2342737.992024-01-2181511Actual
23140702.002024-01-218167Actual
18099468.002023-08-238167Actual
31363.002022-04-228113Actual
35175225.002024-12-218146Actual
2036463.532023-10-2381311Actual
11762100.002023-02-208126Budget
5505463.212022-08-238128Actual
5037200.002022-08-238126Budget
21480143.312023-11-2381611Actual
10591280.002023-01-218116Budget
8277380.002022-11-238165Budget
39183150.762025-03-2381212Actual
36384286.002025-01-218166Actual
11307200.002023-02-208163Budget
17775399.002023-08-238115Actual
337581099.002024-11-228114Actual
26988686.002024-05-228164Actual
246371023.002024-03-228113Actual
22012214.002023-12-218146Actual
17717384.002023-08-238164Actual
28842294.382024-06-2281611Actual
1544244.382023-05-2381612Actual
9338478.002022-12-218115Actual
37625834.002025-02-208167Actual
16095940.492023-06-238118Actual
8076650.002022-11-238114Budget
33793717.002024-11-228164Actual
37421115.002025-02-208126Actual
38544319.002025-03-238116Actual
2041877.362023-10-2381511Actual
3284697.002024-10-228126Actual
25494183.742024-03-2281611Actual
34823648.002024-12-218163Actual
19423197.572023-09-2281611Actual
2663551.002022-06-238165Actual
15945221.002023-06-238166Actual
11964280.002023-02-208166Budget
13423280.002023-03-238168Budget
10267100.002023-01-218173Budget
3864280.002022-07-238116Budget
5085380.002022-08-238136Budget
12842280.002023-03-238116Budget
28231737.002024-06-228165Actual
3538100.002022-07-238173Budget
23855452.002024-02-208165Actual
12763370.002023-03-238165Actual
4382280.002022-07-238128Budget
2351827.362024-01-2181112Actual
22963305.002024-01-218136Actual
38896710.192025-03-238168Actual
20717137.002023-11-238173Actual
18218592.002023-08-238168Actual
11811380.002023-02-208136Budget
21839542.002023-12-218115Actual
39217581.622025-03-2381612Actual
14555686.002023-05-238163Actual
597380.002022-04-228136Budget
16123458.672023-06-238128Actual
16944131.002023-07-238156Actual
30569344.002024-08-228116Actual
8875385.942022-11-238128Actual
13957246.002023-04-228166Actual
359550.002022-04-228115Budget
692162.002022-04-228156Actual
14906175.002023-05-238146Actual
15805279.002023-06-238116Actual
4580214.002022-08-238163Actual
2195885.002023-12-218126Actual
14674342.002023-05-238164Actual
16297135.872023-06-2381411Actual
32819394.002024-10-228116Actual
38651208.002025-03-238156Actual
39302627.582025-03-2381213Actual
5180200.002022-08-238156Budget
18721387.002023-09-228164Actual
1953932.672023-09-2281612Actual
39097403.962025-03-2381611Actual
23968321.002024-02-208136Actual
29675772.002024-07-228167Actual
23460193.322024-01-2181611Actual
35940921.002025-01-218113Actual
36186605.002025-01-218165Actual
33228529.492024-10-2281111Actual
33402284.812024-10-2281112Actual
17302101.822023-07-2381311Actual
2458033.742024-02-2081612Actual
16566617.002023-07-238163Actual
1218281.002022-05-238163Actual
352911019.002024-12-218117Actual
2251313.532023-12-2181112Actual
1632436.932023-06-2381511Actual
37475275.002025-02-208146Actual
22422147.572023-12-2181411Actual
23260458.672024-01-218168Actual
33638983.002024-11-228113Actual
29292657.002024-07-228164Actual
6304200.002022-09-228156Budget
23373132.682024-01-2181311Actual
1939076.292023-09-2281511Actual
2094480.002022-05-238118Budget
644280.002022-04-228146Budget
2153827.362023-11-2381112Actual
279380.002022-04-228164Budget
9198715.002022-12-218114Actual
22249443.512023-12-218128Actual
11433729.002023-02-208114Actual
30596162.002024-08-228126Actual
36972460.912025-01-2181113Actual
30027339.062024-07-2281112Actual
12044525.002023-02-208117Actual
31181130.552024-08-2281212Actual
6362235.002022-09-228166Actual
36795294.382025-01-2181611Actual
17189.002022-04-228173Actual
31424635.002024-09-218163Actual
2538035.872024-03-2281211Actual
4056164.002022-07-238156Actual
24757627.002024-03-228114Actual
10687380.002023-01-218136Budget
16892308.002023-07-238136Actual
8405200.002022-11-238126Budget
13095280.002023-03-238166Budget
13872251.002023-04-228136Actual
5707200.002022-09-228163Budget
34580126.292024-11-2281212Actual
21245532.912023-11-238128Actual
26423281.622024-04-2181111Actual
27489592.002024-05-228168Actual
151151084.432023-05-238118Actual
28396198.002024-06-228156Actual
25023180.002024-03-228146Actual
3786480.002022-07-238165Budget
13094289.002023-03-238166Actual
549129.002022-04-228126Actual
18953159.002023-09-228146Actual
19900260.002023-10-238116Actual
31007113.532024-08-2281211Actual
4768509.002022-08-238164Actual
18007249.002023-08-238166Actual
33310207.152024-10-2281411Actual
10735319.002023-01-218146Actual
12233200.002023-02-208128Budget
30476770.002024-08-228115Actual
388341319.292025-03-238118Actual
11965275.002023-02-208166Actual
23318177.362024-01-2181111Actual
548100.002022-04-228126Budget
14932150.002023-05-238156Actual
35201147.002024-12-218156Actual
242198.002022-06-238173Actual
27748394.382024-05-2281112Actual
22908248.002024-01-218116Actual
34943828.002024-12-218164Actual
13424522.302023-03-238168Actual
26008181.002024-04-218116Actual
27629281.622024-05-2281411Actual
2033768.852023-10-2381211Actual
1815200.002022-05-238156Budget
10266100.002023-01-218173Actual
34050182.002024-11-228156Actual
2051022.042023-10-2381112Actual
5566280.002022-08-238168Budget
23346110.342024-01-2181211Actual
18419138.002023-08-2381611Actual
5706232.002022-09-228163Actual
36654561.412025-01-2181111Actual
9862480.002022-12-218167Budget
39009210.342025-03-2381311Actual
4521329.002022-08-238113Actual
14521864.002023-05-238113Actual
2557915.652024-03-2281212Actual
13315842.012023-03-238118Actual
35823229.332024-12-2181113Actual
9259480.002022-12-218164Budget
2664480.002022-06-238165Budget
5893382.002022-09-228164Actual
3071550.002022-06-238117Budget
28607655.642024-06-228128Actual
37031446.872025-01-2181613Actual
10188243.002023-01-218163Actual
242090.002022-06-238173Budget
23727634.002024-02-208114Actual
690890.002022-10-238173Budget
34433267.792024-11-2281411Actual
26478139.062024-04-2181311Actual
38684332.002025-03-238166Actual
23015180.002024-01-218156Actual
21419146.512023-11-2381411Actual
31750405.002024-09-218136Actual
29908317.792024-07-2281311Actual
1546480.002022-05-238165Budget
21124585.002023-11-238117Actual
1161386.002022-05-238113Actual
3561352.892024-12-2181511Actual
292571111.002024-07-228114Actual
3785561.002022-07-238165Actual
13600257.002023-04-228173Actual
191611192.012023-09-228118Actual
36299412.002025-01-218136Actual
24262638.972024-02-208168Actual
32761790.002024-10-228165Actual
22395132.682023-12-2181311Actual
34460101.822024-11-2281511Actual
2204280.002022-05-238168Budget
20190946.552023-10-238118Actual
11247380.002023-02-208113Budget
5317550.002022-08-238117Budget
23994218.002024-02-208146Actual
330161127.002024-10-228117Actual
34351588.002024-11-2281111Actual
302631136.002024-08-228113Actual
376831310.202025-02-208118Actual
26089160.002024-04-218146Actual
36596642.002025-01-218168Actual
10375480.002023-01-218164Budget
30174492.492024-07-2281213Actual
33344340.132024-10-2281611Actual
25352245.442024-03-2281111Actual
27244144.002024-05-228156Actual
6583798.072022-09-228118Actual
13722563.002023-04-228115Actual
6957650.002022-10-238114Budget
37501202.002025-02-208156Actual
38625221.002025-03-238146Actual
35234291.002024-12-218166Actual
20452135.872023-10-2381611Actual
5318488.002022-08-238117Actual
7624480.002022-10-238167Budget
13235480.002023-03-238167Budget
12561672.002023-03-238114Actual
17247191.192023-07-2381111Actual
4769480.002022-08-238164Budget
25818778.002024-04-218114Actual
10734280.002023-01-218146Budget
1446439.062023-04-2281612Actual
18331106.082023-08-2381311Actual
8454380.002022-11-238136Budget
1816125.002022-05-238156Actual
29550165.002024-07-228156Actual
2546170.972024-03-2281511Actual
12891122.002023-03-238126Actual
3399378.002022-07-238113Actual
27369785.002024-05-228167Actual
14965223.002023-05-238166Actual
24375102.892024-02-2081311Actual
8547200.002022-11-238156Budget
9988537.452022-12-218128Actual
15860315.002023-06-238136Actual
3586650.002022-07-238114Budget
972480.002022-04-228118Budget
38065609.282025-02-2081612Actual
12764380.002023-03-238165Budget
3783197.572025-02-2081211Actual
12185480.002023-02-208118Budget
30887592.002024-08-228128Actual
38150420.562025-02-2081213Actual
24997327.002024-03-228136Actual
3688167.782025-01-2181212Actual
34494461.412024-11-2281611Actual
9619215.002022-12-218146Actual
347881061.002024-12-218113Actual
3587700.002022-07-238114Actual
31153377.362024-08-2281112Actual
2442934.802024-02-2081511Actual
37123797.002025-02-208163Actual
34260796.552024-11-228128Actual
11107402.602023-01-218128Actual
21159509.002023-11-238167Actual
5377380.002022-08-238167Budget
973779.882022-04-228118Actual
2653227.362024-04-2181511Actual
35412642.002024-12-218128Actual
2840423.002022-06-238136Actual
25294513.212024-03-228168Actual
38393686.002025-03-238164Actual
2095785.002023-11-238126Actual
6631280.002022-09-228128Budget
2293558.002024-01-218126Actual
263021475.352024-04-218118Actual
16651678.002023-07-238114Actual
6033459.002022-09-228165Actual
17127916.252023-07-238118Actual
36031195.002025-01-218173Actual
14767359.002023-05-238165Actual
13314480.002023-03-238118Budget
12232284.422023-02-208128Actual
6161157.002022-09-228126Actual
22989167.002024-01-218146Actual
2777673.102024-05-2281212Actual
32338457.152024-09-2181612Actual
6692280.002022-09-228168Budget
14732542.002023-05-238115Actual
751280.002022-04-228166Budget
4909464.002022-08-238165Actual
33464503.962024-10-2281612Actual
12512133.002023-03-238173Actual
19363108.212023-09-2281411Actual
25913644.002024-04-218115Actual
8748468.002022-11-238167Actual
8215480.002022-11-238115Budget
12294378.362023-02-208168Actual
7484246.002022-10-238166Actual
7096436.002022-10-238115Actual
1789587.002023-08-238126Actual
31332446.872024-08-2281613Actual
2053713.532023-10-2381212Actual
32132226.302024-09-2181211Actual
17090.002022-04-228173Budget
24320169.912024-02-2081111Actual
25853532.002024-04-218164Actual
13363405.632023-03-238128Actual
4255468.002022-07-238167Actual
2468650.002022-06-238114Budget
5833787.002022-09-228114Actual
4581200.002022-08-238163Budget
3803165.652025-02-2081212Actual
36999497.752025-01-2181213Actual
2831698.002024-06-228126Actual
3461200.002022-07-238163Budget
1727572.042023-07-2381211Actual
31722107.002024-09-218126Actual
27575167.782024-05-2281211Actual
9072280.002022-12-218163Budget
4442280.002022-07-238168Budget
12890100.002023-03-238126Budget
22128657.002023-12-218117Actual
38954461.412025-03-2381111Actual
18779395.002023-09-228115Actual
1647427.362023-06-2381612Actual
19068736.002023-09-228117Actual
21986330.002023-12-218136Actual
5378386.002022-08-238167Actual
1672100.002022-05-238126Budget
20097722.002023-10-238117Actual
31095362.472024-08-2281611Actual
1624332.672023-06-2381211Actual
2743304.002022-06-238116Actual
25049102.002024-03-228156Actual
30624353.002024-08-228136Actual
13757351.002023-04-228165Actual
10979509.002023-01-218167Actual
10782186.002023-01-218156Actual
3133414.002022-06-238167Actual
11106200.002023-01-218128Budget
2892869.912024-06-2281212Actual
21067263.002023-11-238166Actual
915168.002022-12-218173Actual
7155445.002022-10-238165Actual
23048263.002024-01-218166Actual
2742280.002022-06-238116Budget
175631102.002023-08-238113Actual
3728468.002022-07-238115Actual
10129380.002023-01-218113Budget
33283216.722024-10-2281311Actual
28344440.002024-06-228136Actual
11859248.002023-02-208146Actual
1138462.002023-02-208173Actual
9396380.002022-12-218165Budget
6034480.002022-09-228165Budget
387411102.002025-03-238117Actual
2605550.002022-06-238115Budget
2203434.422022-05-238168Actual
5504280.002022-08-238128Budget
11906200.002023-02-208156Budget
6831281.002022-10-238163Actual
1750644.382023-07-2381612Actual
8933296.542022-11-238168Actual
3906349.702025-03-2381511Actual
11432650.002023-02-208114Budget
32456420.562024-09-2181613Actual
29385691.002024-07-228165Actual
1950814.592023-09-2281212Actual
22163637.002023-12-218167Actual
32900265.002024-10-228146Actual
2157137.992023-11-2381612Actual
12560650.002023-03-238114Budget
7891380.002022-11-238113Budget
3398380.002022-07-238113Budget
8826669.282022-11-238118Actual
18979115.002023-09-228156Actual
5132192.002022-08-238146Actual
7234384.002022-10-238116Actual
5036139.002022-08-238126Actual
21628891.002023-12-218113Actual
25174614.002024-03-228167Actual
21873366.002023-12-218165Actual
35504436.942024-12-2181111Actual
7017459.002022-10-238164Actual
15591177.002023-06-238173Actual
27277282.002024-05-228166Actual
35559256.082024-12-2181311Actual
12623480.002023-03-238164Budget
8356414.002022-11-238116Actual
20838497.002023-11-238115Actual
2606551.002022-06-238115Actual
16157638.972023-06-238168Actual
6503491.002022-09-228167Actual
16686361.002023-07-238164Actual
2790100.002022-06-238126Budget
36562608.672025-01-218128Actual
10920550.002023-01-218117Budget
3261316.242022-06-238128Actual
24791307.002024-03-228164Actual
5972480.002022-09-228115Budget
3913177.002022-07-238126Actual
4055200.002022-07-238156Budget
20930236.002023-11-238116Actual
15654395.002023-06-238164Actual
360499.002022-04-228115Actual
31926850.002024-09-218167Actual
17329149.702023-07-2381411Actual
13034217.002023-03-238156Actual
22638598.002024-01-218163Actual
5785100.002022-09-228173Budget
7283176.002022-10-238126Actual
1625321.002022-05-238116Actual
37243858.002025-02-208164Actual
29795723.822024-07-228168Actual
281041346.002024-06-228114Actual
34024260.002024-11-228146Actual
29047664.422024-06-2281213Actual
4334480.002022-07-238118Budget
7332380.002022-10-238136Budget
15143402.602023-05-238128Actual
13236486.002023-03-238167Actual
32159264.592024-09-2181311Actual
24020175.002024-02-208156Actual
30511669.002024-08-228165Actual
29443319.002024-07-228116Actual
30418870.002024-08-228164Actual

Generated 2025-05-22 21:33:56.331 UTC