[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21279482.912024-02-238168Actual
25853532.002024-07-228164Actual
19630650.002024-01-238163Actual
37336715.002025-05-238165Actual
26988686.002024-08-228164Actual
5565398.062022-11-238168Actual
20097722.002024-01-238117Actual
14612127.002023-08-238173Actual
9619215.002023-03-238146Actual
4768509.002022-11-238164Actual
7890332.002023-02-238113Actual
31363.002022-07-238113Actual
8686650.002023-02-238117Budget
26063276.002024-07-228136Actual
7425116.002023-01-238156Actual
5645329.002022-12-238113Actual
10188243.002023-04-238163Actual
17329149.702023-10-2381411Actual
22368101.822024-03-2281211Actual
37501202.002025-05-238156Actual
26148179.002024-07-228166Actual
5317550.002022-11-238117Budget
9395500.002023-03-238165Actual
28727148.632024-09-2281211Actual
7563715.002023-01-238117Actual
17247191.192023-10-2381111Actual
18157842.012023-11-238118Actual
1544244.382023-08-2381612Actual
12435200.002023-06-238163Budget
35094299.002025-03-238116Actual
8137482.002023-02-238164Actual
27867224.062024-08-2281113Actual
9199650.002023-03-238114Budget
7703480.002023-01-238118Budget
1079370.792022-07-238168Actual
337581099.002025-02-228114Actual
38330185.002025-06-238173Actual
37180251.002025-05-238173Actual
15057643.002023-08-238167Actual
22908248.002024-04-228116Actual
3803165.652025-05-2381212Actual
6691414.732022-12-238168Actual
4581200.002022-11-238163Budget
11167414.732023-04-238168Actual
5833787.002022-12-238114Actual
27369785.002024-08-228167Actual
27547499.702024-08-2281111Actual
37945359.282025-05-2381611Actual
10840280.002023-04-238166Budget
11168280.002023-04-238168Budget
2527380.002022-09-238164Budget
2839380.002022-09-238136Budget
1851044.382023-11-2381612Actual
35001921.002025-03-238115Actual
23015180.002024-04-228156Actual
16358128.422023-09-2381611Actual
12185480.002023-05-238118Budget
18602579.002023-12-238163Actual
6112302.002022-12-238116Actual
154991112.002023-09-238113Actual
21781307.002024-03-228164Actual
2036463.532024-01-2381311Actual
2743304.002022-09-238116Actual
2282380.002022-09-238113Budget
5706232.002022-12-238163Actual
4659124.002022-11-238173Actual
692162.002022-07-238156Actual
9801637.002023-03-238117Actual
3865369.002022-10-238116Actual
30709259.002024-11-228166Actual
20717137.002024-02-238173Actual
1644313.532023-09-2381212Actual
9989280.002023-03-238128Budget
13033200.002023-06-238156Budget
33673614.002025-02-228163Actual
29583299.002024-10-228166Actual
29020343.362024-09-2281113Actual
326331346.002025-01-228114Actual
32513983.002025-01-228113Actual
34614559.282025-02-2281612Actual
15619527.002023-09-238114Actual
31181130.552024-11-2281212Actual
38003257.152025-05-2381112Actual
2469779.002022-09-238114Actual
11059480.002023-04-238118Budget
33170749.582025-01-228168Actual
10512380.002023-04-238165Budget
17598686.002023-11-238163Actual
24884425.002024-06-228165Actual
26423281.622024-07-2281111Actual
2933200.002022-09-238156Budget
18185385.942023-11-238128Actual
11058851.102023-04-238118Actual
27079585.002024-08-228165Actual
11906200.002023-05-238156Budget
29881113.532024-10-2281211Actual
27046802.002024-08-228115Actual
16002741.002023-09-238117Actual
5784124.002022-12-238173Actual
1830436.932023-11-2381211Actual
1838532.672023-11-2381511Actual
7812301.092023-01-238168Actual
20040221.002024-01-238166Actual
3587700.002022-10-238114Actual
12232284.422023-05-238128Actual
10266100.002023-04-238173Actual
10049473.822023-03-238168Actual
14139385.942023-07-238128Actual
23048263.002024-04-228166Actual
23400146.512024-04-2281411Actual
7951257.002023-02-238163Actual
1583255.002023-09-238126Actual
29443319.002024-10-228116Actual
36093811.002025-04-238164Actual
1948113.532023-12-2381112Actual
20007119.002024-01-238156Actual
16686361.002023-10-238164Actual
20780414.002024-02-238164Actual
16157638.972023-09-238168Actual
38571162.002025-06-238126Actual
34552322.042025-02-2281112Actual
3728468.002022-10-238115Actual
365341502.622025-04-238118Actual
16297135.872023-09-2381411Actual
11636530.002023-05-238165Actual
7282200.002023-01-238126Budget
29385691.002024-10-228165Actual
12842280.002023-06-238116Budget
7811200.002023-01-238168Budget
35883457.402025-03-2381613Actual
24997327.002024-06-228136Actual
13362200.002023-06-238128Budget
29524248.002024-10-228146Actual
39183150.762025-06-2381212Actual
26008181.002024-07-228116Actual
6304200.002022-12-238156Budget
3071550.002022-09-238117Budget
26505132.682024-07-2281411Actual
4910480.002022-11-238165Budget
19749331.002024-01-238164Actual
7235380.002023-01-238116Budget
12940380.002023-06-238136Budget
13924152.002023-07-238156Actual
19596955.002024-01-238113Actual
1876251.002022-08-238166Actual
1735637.992023-10-2381511Actual
10267100.002023-04-238173Budget
14880306.002023-08-238136Actual
3539107.002022-10-238173Actual
3864280.002022-10-238116Budget
14111931.402023-07-238118Actual
21628891.002024-03-228113Actual
38393686.002025-06-238164Actual
26744622.322024-07-2281213Actual
32104461.412024-12-2281111Actual
3460237.002022-10-238163Actual
28231737.002024-09-228165Actual
6257280.002022-12-238146Budget
1345650.002022-08-238114Actual
4255468.002022-10-238167Actual
185671144.002023-12-238113Actual
31273239.852024-11-2281113Actual
9475380.002023-03-238116Budget
19423197.572023-12-2381611Actual
5893382.002022-12-238164Actual
3538100.002022-10-238173Budget
1540922.042023-08-2381112Actual
18659132.002023-12-238173Actual
11762100.002023-05-238126Budget
14051643.002023-07-238167Actual
4117280.002022-10-238166Budget
2283383.002022-09-238113Actual
11247380.002023-05-238113Budget
35446749.582025-03-238168Actual
26451116.722024-07-2281211Actual
352911019.002025-03-238117Actual
9666123.002023-03-238156Actual
13662431.002023-07-238164Actual
34460101.822025-02-2281511Actual
12043550.002023-05-238117Budget
11859248.002023-05-238146Actual
13541707.002023-07-238163Actual
21747567.002024-03-228114Actual
20838497.002024-02-238115Actual
34050182.002025-02-228156Actual
33256203.952025-01-2281211Actual
5179179.002022-11-238156Actual
1647427.362023-09-2381612Actual
17302101.822023-10-2381311Actual
1080280.002022-07-238168Budget
10374386.002023-04-238164Actual
6303152.002022-12-238156Actual
12233200.002023-05-238128Budget
218650.002022-07-238114Budget
16651678.002023-10-238114Actual
1950814.592023-12-2381212Actual
2887276.002022-09-238146Actual
24052199.002024-05-228166Actual
33851753.002025-02-228115Actual
6160200.002022-12-238126Budget
30801780.002024-11-228167Actual
1747514.592023-10-2381212Actual
15886186.002023-09-238146Actual
12890100.002023-06-238126Budget
2880859.272024-09-2281511Actual
10979509.002023-04-238167Actual
548100.002022-07-238126Budget
32423610.042024-12-2281213Actual
4707709.002022-11-238114Actual
25294513.212024-06-228168Actual
8216520.002023-02-238115Actual
3962372.002022-10-238136Actual
2033768.852024-01-2381211Actual
22422147.572024-03-2281411Actual
28641634.432024-09-228168Actual
39155356.082025-06-2381112Actual
9072280.002023-03-238163Budget
39009210.342025-06-2381311Actual
26777457.402024-07-2281613Actual
36999497.752025-04-2381213Actual
19189555.642023-12-238128Actual
7017459.002023-01-238164Actual
23968321.002024-05-228136Actual
38273608.002025-06-238163Actual
22071251.002024-03-228166Actual
39335594.252025-06-2381613Actual
38599424.002025-06-238136Actual
25049102.002024-06-228156Actual
10128347.002023-04-238113Actual
24757627.002024-06-228114Actual
25023180.002024-06-228146Actual
3912200.002022-10-238126Budget
10782186.002023-04-238156Actual
16270103.952023-09-2381311Actual
10189200.002023-04-238163Budget
2342216.002022-09-238163Actual
4442280.002022-10-238168Budget
20745651.002024-02-238114Actual
19900260.002024-01-238116Actual
11858280.002023-05-238146Budget
32213105.022024-12-2281511Actual
3260280.002022-09-238128Budget
6692280.002022-12-238168Budget
6034480.002022-12-238165Budget
25139842.002024-06-228117Actual
7623535.002023-01-238167Actual
370881180.002025-05-238113Actual
6441715.002022-12-238117Actual
29350806.002024-10-228115Actual
2434872.042024-05-2281211Actual
4008280.002022-10-238146Budget
14674342.002023-08-238164Actual
35646344.382025-03-2381611Actual
30418870.002024-11-228164Actual
296401093.002024-10-228117Actual
36325261.002025-04-238146Actual
22455229.492024-03-2281611Actual
14315101.822023-07-2381411Actual
23105643.002024-04-228117Actual
37858330.552025-05-2381311Actual
15805279.002023-09-238116Actual
23318177.362024-04-2281111Actual
33998412.002025-02-228136Actual
18927289.002023-12-238136Actual
15317140.122023-08-2381411Actual
30476770.002024-11-228115Actual
8215480.002023-02-238115Budget
19011260.002023-12-238166Actual
2394052.002024-05-228126Actual
375911019.002025-05-238117Actual
4769480.002022-11-238164Budget
31007113.532024-11-2281211Actual
9522139.002023-03-238126Actual
26478139.062024-07-2281311Actual
19842386.002024-01-238165Actual
500280.002022-07-238116Budget
17775399.002023-11-238115Actual
1624280.002022-08-238116Budget
9665200.002023-03-238156Budget
32304349.702024-12-2281112Actual
1440623.102023-07-2381112Actual
3134380.002022-09-238167Budget
20190946.552024-01-238118Actual
18007249.002023-11-238166Actual
2254646.502024-03-2281612Actual
4658100.002022-11-238173Budget
8547200.002023-02-238156Budget
33228529.492025-01-2281111Actual
6161157.002022-12-238126Actual
7095480.002023-01-238115Budget
35586250.762025-03-2381411Actual
30206443.372024-10-2281613Actual
33522369.682025-01-2281113Actual
26566152.892024-07-2281611Actual
36972460.912025-04-2381113Actual
1632436.932023-09-2381511Actual
212171105.652024-02-238118Actual
32900265.002025-01-228146Actual
16977267.002023-10-238166Actual
9337480.002023-03-238115Budget
18814512.002023-12-238165Actual
21245532.912024-02-238128Actual
2546170.972024-06-2281511Actual
2892869.912024-09-2281212Actual
30979442.262024-11-2281111Actual
23226417.762024-04-228128Actual
10511427.002023-04-238165Actual
39302627.582025-06-2381213Actual
6631280.002022-12-238128Budget
14521864.002023-08-238113Actual
9988537.452023-03-238128Actual
2251313.532024-03-2281112Actual
6362235.002022-12-238166Actual
29080443.372024-09-2281613Actual
3213835.952022-09-238118Actual
6033459.002022-12-238165Actual
11246439.002023-05-238113Actual
10639130.002023-04-238126Actual
5238280.002022-11-238166Budget
1545382.002022-08-238165Actual
3688167.782025-04-2381212Actual
35201147.002025-03-238156Actual
30596162.002024-11-228126Actual
12843317.002023-06-238116Actual
17923347.002023-11-238136Actual
30027339.062024-10-2281112Actual
17949160.002023-11-238146Actual
12294378.362023-05-238168Actual
11432650.002023-05-238114Budget
38181732.842025-05-2381613Actual
29908317.792024-10-2281311Actual
37031446.872025-04-2381613Actual
15712421.002023-09-238115Actual
4521329.002022-11-238113Actual
29229278.002024-10-228173Actual
165311004.002023-10-238113Actual
12373380.002023-06-238113Budget
36682198.642025-04-2381211Actual
27927685.482024-08-2281613Actual
10734280.002023-04-238146Budget
10688391.002023-04-238136Actual
14555686.002023-08-238163Actual
37449361.002025-05-238136Actual
1769283.002022-08-238146Actual
16744525.002023-10-238115Actual
33464503.962025-01-2281612Actual
22816504.002024-04-228115Actual
12105409.002023-05-238167Actual
32959351.002025-01-228166Actual
308591625.352024-11-228118Actual
10315650.002023-04-238114Actual
1483550.002022-08-238115Budget
21931226.002024-03-228116Actual
8453406.002023-02-238136Actual
6630385.942022-12-238128Actual
8747480.002023-02-238167Budget
2653227.362024-07-2281511Actual
1847730.552023-11-2381112Actual
5132192.002022-11-238146Actual
10591280.002023-04-238116Budget
4580214.002022-11-238163Actual
7234384.002023-01-238116Actual
9258546.002023-03-238164Actual
32819394.002025-01-228116Actual
36186605.002025-04-238165Actual
5377380.002022-11-238167Budget
38651208.002025-06-238156Actual
15143402.602023-08-238128Actual
252321051.102024-06-228118Actual
37123797.002025-05-238163Actual
35559256.082025-03-2381311Actual
8933296.542023-02-238168Actual
15534585.002023-09-238163Actual
17683516.002023-11-238114Actual
36476828.002025-04-238167Actual
2993280.002022-09-238166Budget
1218281.002022-08-238163Actual
2094480.002022-08-238118Budget
6582480.002022-12-238118Budget
3461200.002022-10-238163Budget
12622514.002023-06-238164Actual
1625321.002022-08-238116Actual
7750316.242023-01-238128Actual
26330661.702024-07-228128Actual
14640577.002023-08-238114Actual
30650209.002024-11-228146Actual
751280.002022-07-238166Budget
219650.002022-07-238114Actual
34024260.002025-02-228146Actual
3906349.702025-06-2381511Actual
11107402.602023-04-238128Actual
28842294.382024-09-2281611Actual
15235230.552023-08-2381111Actual
274271269.292024-08-228118Actual
9723280.002023-03-238166Budget
9941480.002023-03-238118Budget
24375102.892024-05-2281311Actual
9862480.002023-03-238167Budget
4383502.612022-10-238128Actual
5239310.002022-11-238166Actual
26363648.062024-07-228168Actual
8607280.002023-02-238166Budget
13173499.002023-06-238117Actual
292571111.002024-10-228114Actual
1789587.002023-11-238126Actual
9572401.002023-03-238136Actual
24463227.362024-05-2281611Actual
18721387.002023-12-238164Actual
1768280.002022-08-238146Budget
16037650.002023-09-238167Actual
31215536.942024-11-2281612Actual
26926260.002024-08-228173Actual
38862537.452025-06-238128Actual
8548207.002023-02-238156Actual
35850469.682025-03-2381213Actual
30298683.002024-11-228163Actual
20452135.872024-01-2381611Actual
10980480.002023-04-238167Budget
1641626.292023-09-2381112Actual
11715345.002023-05-238116Actual
7016480.002023-01-238164Budget
14906175.002023-08-238146Actual
30921851.102024-11-228168Actual
5566280.002022-11-238168Budget
24143549.002024-05-228167Actual
23727634.002024-05-228114Actual
33549434.592025-01-2281213Actual
32456420.562024-12-2281613Actual
17717384.002023-11-238164Actual
12106480.002023-05-238167Budget
21124585.002024-02-238117Actual
1956549.002022-08-238117Actual
22963305.002024-04-228136Actual
25731608.002024-07-228163Actual
3320280.002022-09-238168Budget
23820482.002024-05-228115Actual
17034709.002023-10-238117Actual
19715570.002024-01-238114Actual
20251614.732024-01-238168Actual
13363405.632023-06-238128Actual
318921071.002024-12-228117Actual
22163637.002024-03-228167Actual
18276185.872023-11-2381111Actual
29795723.822024-10-228168Actual
1446439.062023-07-2381612Actual
1744814.592023-10-2381112Actual
36384286.002025-04-238166Actual
12623480.002023-06-238164Budget
24109733.002024-05-228117Actual
31750405.002024-12-228136Actual
16215232.682023-09-2381111Actual
28754253.962024-09-2281311Actual
27455867.762024-08-228128Actual
31095362.472024-11-2281611Actual
242090.002022-09-238173Budget
2496956.002024-06-228126Actual
302631136.002024-11-228113Actual
2342737.992024-04-2281511Actual
892380.002022-07-238167Budget
19927104.002024-01-238126Actual
387411102.002025-06-238117Actual
5378386.002022-11-238167Actual
8278414.002023-02-238165Actual
802890.002023-02-238173Budget
22282434.422024-03-228168Actual
23140702.002024-04-228167Actual
12986307.002023-06-238146Actual
1955550.002022-08-238117Budget
9861393.002023-03-238167Actual
38486806.002025-06-238165Actual
2051022.042024-01-2381112Actual
11964280.002023-05-238166Budget
13506965.002023-07-238113Actual
691200.002022-07-238156Budget
35326836.002025-03-238167Actual
2538035.872024-06-2281211Actual
32668819.002025-01-228164Actual
2157137.992024-02-2381612Actual
19103708.002023-12-238167Actual
18218592.002023-11-238168Actual

Generated 2025-08-23 02:22:22.564 UTC