[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 768  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036463.532023-11-0281311Actual
11059480.002023-01-318118Budget
4581200.002022-09-028163Budget
7891380.002022-12-038113Budget
30089489.072024-08-0181612Actual
15912160.002023-07-038156Actual
22282434.422023-12-318168Actual
5132192.002022-09-028146Actual
36795294.382025-01-3181611Actual
91280.002022-05-028163Budget
32396376.702024-10-0181113Actual
31153377.362024-09-0181112Actual
38065609.282025-03-0281612Actual
9801637.002022-12-318117Actual
20872502.002023-12-038165Actual
37945359.282025-03-0281611Actual
3728468.002022-08-028115Actual
5707200.002022-10-028163Budget
6442550.002022-10-028117Budget
9258546.002022-12-318164Actual
28781269.912024-07-0281411Actual
22128657.002023-12-318117Actual
24229482.912024-03-018128Actual
9723280.002022-12-318166Budget
13628494.002023-05-028114Actual
23699124.002024-03-018173Actual
37885336.942025-03-0281411Actual
24320169.912024-03-0181111Actual
2033768.852023-11-0281211Actual
38181732.842025-03-0281613Actual
3134380.002022-07-038167Budget
5238280.002022-09-028166Budget
29550165.002024-08-018156Actual
15712421.002023-07-038115Actual
8501233.002022-12-038146Actual
1930937.992023-10-0281211Actual
387411102.002025-04-028117Actual
16095940.492023-07-038118Actual
30624353.002024-09-018136Actual
4989316.002022-09-028116Actual
28231737.002024-07-028165Actual
27809581.622024-06-0181612Actual
18814512.002023-10-028165Actual
7331401.002022-11-028136Actual
285791537.472024-07-028118Actual
13362200.002023-04-028128Budget
9619215.002022-12-318146Actual
6692280.002022-10-028168Budget
18419138.002023-09-0281611Actual
22038117.002023-12-318156Actual
11432650.002023-03-028114Budget
30596162.002024-09-018126Actual
35765609.282024-12-3181612Actual
24849416.002024-04-018115Actual
18331106.082023-09-0281311Actual
27164138.002024-06-018126Actual
31750405.002024-10-018136Actual
34082264.002024-12-028166Actual
3649480.002022-08-028164Budget
8453406.002022-12-038136Actual
35704369.912024-12-3181112Actual
24375102.892024-03-0181311Actual
18099468.002023-09-028167Actual
1583255.002023-07-038126Actual
1426136.932023-05-0281211Actual
32456420.562024-10-0181613Actual
39155356.082025-04-0281112Actual
8874280.002022-12-038128Budget
297331331.412024-08-018118Actual
19363108.212023-10-0281411Actual
13174550.002023-04-028117Budget
17247191.192023-08-0281111Actual
7485280.002022-11-028166Budget
15747452.002023-07-038165Actual
360499.002022-05-028115Actual
27244144.002024-06-018156Actual
2933200.002022-07-038156Budget
218650.002022-05-028114Budget
5566280.002022-09-028168Budget
4442280.002022-08-028168Budget
2892869.912024-07-0281212Actual
892380.002022-05-028167Budget
37501202.002025-03-028156Actual
4521329.002022-09-028113Actual
9475380.002022-12-318116Budget
5645329.002022-10-028113Actual
13424522.302023-04-028168Actual
29761628.372024-08-018128Actual
19807488.002023-11-028115Actual
1219280.002022-06-028163Budget
5832650.002022-10-028114Budget
12512133.002023-04-028173Actual
33283216.722024-11-0181311Actual
29020343.362024-07-0281113Actual
9861393.002022-12-318167Actual
10639130.002023-01-318126Actual
364411149.002025-01-318117Actual
11574556.002023-03-028115Actual
3586650.002022-08-028114Budget
28396198.002024-07-028156Actual
342321305.652024-12-028118Actual
16358128.422023-07-0381611Actual
32338457.152024-10-0181612Actual
1625321.002022-06-028116Actual
3005570.972024-08-0181212Actual
1345650.002022-06-028114Actual
5706232.002022-10-028163Actual
7703480.002022-11-028118Budget
14348143.312023-05-0281611Actual
3648445.002022-08-028164Actual
292571111.002024-08-018114Actual
4769480.002022-09-028164Budget
17598686.002023-09-028163Actual
2742280.002022-07-038116Budget
10980480.002023-01-318167Budget
7624480.002022-11-028167Budget
35234291.002024-12-318166Actual
32761790.002024-11-018165Actual
38486806.002025-04-028165Actual
25260502.612024-04-018128Actual
38544319.002025-04-028116Actual
25049102.002024-04-018156Actual
802993.002022-12-038173Actual
12842280.002023-04-028116Budget
37803401.832025-03-0281111Actual
10266100.002023-01-318173Actual
3912200.002022-08-028126Budget
17810478.002023-09-028165Actual
31802180.002024-10-018156Actual
29350806.002024-08-018115Actual
7156380.002022-11-028165Budget
12233200.002023-03-028128Budget
20132473.002023-11-028167Actual
22422147.572023-12-3181411Actual
14825256.002023-06-028116Actual
500280.002022-05-028116Budget
23015180.002024-01-318156Actual
37031446.872025-01-3181613Actual
27575167.782024-06-0181211Actual
2458033.742024-03-0181612Actual
3399378.002022-08-028113Actual
19900260.002023-11-028116Actual
19223458.672023-10-028168Actual
11385100.002023-03-028173Budget
15805279.002023-07-038116Actual
347881061.002024-12-318113Actual
376831310.202025-03-028118Actual
35201147.002024-12-318156Actual
20452135.872023-11-0281611Actual
1021382.912022-05-028128Actual
1948113.532023-10-0281112Actual
2053713.532023-11-0281212Actual
23373132.682024-01-3181311Actual
35121126.002024-12-318126Actual
31695351.002024-10-018116Actual
7951257.002022-12-038163Actual
6957650.002022-11-028114Budget
4195550.002022-08-028117Budget
38330185.002025-04-028173Actual
29047664.422024-07-0281213Actual
19189555.642023-10-028128Actual
27079585.002024-06-018165Actual
7096436.002022-11-028115Actual
1747514.592023-08-0281212Actual
3962372.002022-08-028136Actual
17034709.002023-08-028117Actual
1529097.572023-06-0281311Actual
28196752.002024-07-028115Actual
18358106.082023-09-0281411Actual
17683516.002023-09-028114Actual
25352245.442024-04-0181111Actual
29935283.742024-08-0181411Actual
2606551.002022-07-038115Actual
6362235.002022-10-028166Actual
15534585.002023-07-038163Actual
19749331.002023-11-028164Actual
21839542.002023-12-318115Actual
331081255.652024-11-018118Actual
12986307.002023-04-028146Actual
26505132.682024-05-0181411Actual
13541707.002023-05-028163Actual
35326836.002024-12-318167Actual
1405380.002022-06-028164Budget
11964280.002023-03-028166Budget
16977267.002023-08-028166Actual
21719124.002023-12-318173Actual
645243.002022-05-028146Actual
22816504.002024-01-318115Actual
10841316.002023-01-318166Actual
6504380.002022-10-028167Budget
2653227.362024-05-0181511Actual
11246439.002023-03-028113Actual
36763117.782025-01-3181511Actual
5565398.062022-09-028168Actual
35036585.002024-12-318165Actual
36244409.002025-01-318116Actual
2831698.002024-07-028126Actual
32186294.382024-10-0181411Actual
370881180.002025-03-028113Actual
14288142.252023-05-0281311Actual
1546480.002022-06-028165Budget
2662540.122024-05-0181112Actual
27894671.442024-06-0181213Actual
8404161.002022-12-038126Actual
24757627.002024-04-018114Actual
8136480.002022-12-038164Budget
2282380.002022-07-038113Budget
8216520.002022-12-038115Actual
1624332.672023-07-0381211Actual
8933296.542022-12-038168Actual
1876251.002022-06-028166Actual
8357380.002022-12-038116Budget
30569344.002024-09-018116Actual
10735319.002023-01-318146Actual
19011260.002023-10-028166Actual
32423610.042024-10-0181213Actual
27192409.002024-06-018136Actual
12435200.002023-04-028163Budget
6770380.002022-11-028113Budget
23346110.342024-01-3181211Actual
28076254.002024-07-028173Actual
349081240.002024-12-318114Actual
6503491.002022-10-028167Actual
4008280.002022-08-028146Budget
21480143.312023-12-0381611Actual
25023180.002024-04-018146Actual
26063276.002024-05-018136Actual
2665942.252024-05-0181612Actual
20007119.002023-11-028156Actual
32726827.002024-11-018115Actual
27369785.002024-06-018167Actual
2468650.002022-07-038114Budget
12184725.342023-03-028118Actual
27489592.002024-06-018168Actual
14852104.002023-06-028126Actual
12293280.002023-03-028168Budget
23105643.002024-01-318117Actual
5504280.002022-09-028128Budget
352911019.002024-12-318117Actual
29385691.002024-08-018165Actual
2355034.802024-01-3181612Actual
2540796.512024-04-0181311Actual
38982210.342025-04-0281211Actual
3319425.332022-07-038168Actual
31835284.002024-10-018166Actual
1815200.002022-06-028156Budget
32926144.002024-11-018156Actual
32012717.762024-10-018128Actual
2254646.502023-12-3181612Actual
8356414.002022-12-038116Actual
14674342.002023-06-028164Actual
32104461.412024-10-0181111Actual
16779512.002023-08-028165Actual
34174657.002024-12-028167Actual
11763186.002023-03-028126Actual
8500200.002022-12-038146Budget
4706650.002022-09-028114Budget
32046740.492024-10-018168Actual
10453514.002023-01-318115Actual
2790100.002022-07-038126Budget
14932150.002023-06-028156Actual
6256313.002022-10-028146Actual
22989167.002024-01-318146Actual
17069488.002023-08-028167Actual
7425116.002022-11-028156Actual
1953932.672023-10-0281612Actual
31332446.872024-09-0181613Actual
302631136.002024-09-018113Actual
37475275.002025-03-028146Actual
28641634.432024-07-028168Actual
24143549.002024-03-018167Actual
34880275.002024-12-318173Actual
22249443.512023-12-318128Actual
39217581.622025-04-0281612Actual
30511669.002024-09-018165Actual
39009210.342025-04-0281311Actual
9395500.002022-12-318165Actual
34260796.552024-12-028128Actual
2157137.992023-12-0381612Actual
36914423.112025-01-3181612Actual
16651678.002023-08-028114Actual
5971561.002022-10-028115Actual
30418870.002024-09-018164Actual
35823229.332024-12-3181113Actual
27277282.002024-06-018166Actual
6956650.002022-11-028114Actual
20097722.002023-11-028117Actual
4196468.002022-08-028117Actual
31215536.942024-09-0181612Actual
14640577.002023-06-028114Actual
22963305.002024-01-318136Actual
38684332.002025-04-028166Actual
17127916.252023-08-028118Actual
7702655.642022-11-028118Actual
2934167.002022-07-038156Actual
21986330.002023-12-318136Actual
17717384.002023-09-028164Actual
6441715.002022-10-028117Actual
27455867.762024-06-018128Actual
1344650.002022-06-028114Budget
33136620.792024-11-018128Actual
7234384.002022-11-028116Actual
12763370.002023-04-028165Actual
15177473.822023-06-028168Actual
6363280.002022-10-028166Budget
26777457.402024-05-0181613Actual
36186605.002025-01-318165Actual
26988686.002024-06-018164Actual
2886280.002022-07-038146Budget
8405200.002022-12-038126Budget
28344440.002024-07-028136Actual
30027339.062024-08-0181112Actual
2203434.422022-06-028168Actual
8747480.002022-12-038167Budget
4056164.002022-08-028156Actual
9337480.002022-12-318115Budget
10734280.002023-01-318146Budget
11715345.002023-03-028116Actual
6831281.002022-11-028163Actual
7564650.002022-11-028117Budget
25948558.002024-05-018165Actual
13235480.002023-04-028167Budget
36562608.672025-01-318128Actual
33943375.002024-12-028116Actual
972480.002022-05-028118Budget
1838532.672023-09-0281511Actual
6630385.942022-10-028128Actual
6210380.002022-10-028136Budget
1632436.932023-07-0381511Actual
27867224.062024-06-0181113Actual
8607280.002022-12-038166Budget
29080443.372024-07-0281613Actual
1446439.062023-05-0281612Actual
20930236.002023-12-038116Actual
38123329.332025-03-0281113Actual
219650.002022-05-028114Actual
4707709.002022-09-028114Actual
11433729.002023-03-028114Actual
36596642.002025-01-318168Actual
28019703.002024-07-028163Actual
8686650.002022-12-038117Budget
383581259.002025-04-028114Actual
313891115.002024-10-018113Actual
19842386.002023-11-028165Actual
19955306.002023-11-028136Actual
9073250.002022-12-318163Actual
25174614.002024-04-018167Actual
501361.002022-05-028116Actual
29795723.822024-08-018168Actual
10267100.002023-01-318173Budget
1545382.002022-06-028165Actual
24942223.002024-04-018116Actual
23226417.762024-01-318128Actual
16123458.672023-07-038128Actual
10591280.002023-01-318116Budget
32668819.002024-11-018164Actual
11247380.002023-03-028113Budget
27927685.482024-06-0181613Actual
13600257.002023-05-028173Actual
14521864.002023-06-028113Actual
23460193.322024-01-3181611Actual
21245532.912023-12-038128Actual
5893382.002022-10-028164Actual
13757351.002023-05-028165Actual
4055200.002022-08-028156Budget
17655122.002023-09-028173Actual
2142280.002022-06-028128Budget
18872221.002023-10-028116Actual
1526335.872023-06-0281211Actual
18064743.002023-09-028117Actual
5317550.002022-09-028117Budget
14965223.002023-06-028166Actual
5785100.002022-10-028173Budget
11811380.002023-03-028136Budget
36093811.002025-01-318164Actual
832532.002022-05-028117Actual
18779395.002023-10-028115Actual
23642538.002024-03-018163Actual
330161127.002024-11-018117Actual
10454480.002023-01-318115Budget
1847730.552023-09-0281112Actual
23400146.512024-01-3181411Actual
13506965.002023-05-028113Actual
1404421.002022-06-028164Actual
2664480.002022-07-038165Budget
9941480.002022-12-318118Budget
2144633.742023-12-0381511Actual
32213105.022024-10-0181511Actual
29229278.002024-08-018173Actual
7811200.002022-11-028168Budget
18007249.002023-09-028166Actual
175631102.002023-09-028113Actual
3727480.002022-08-028115Budget
5378386.002022-09-028167Actual
1950814.592023-10-0281212Actual
1721380.002022-06-028136Budget
5833787.002022-10-028114Actual
7890332.002022-12-038113Actual
38625221.002025-04-028146Actual
25913644.002024-05-018115Actual
90278.002022-05-028163Actual
20218532.912023-11-028128Actual
18953159.002023-10-028146Actual
13033200.002023-04-028156Budget
35175225.002024-12-318146Actual
26242725.002024-05-018167Actual
8137482.002022-12-038164Actual
28962450.772024-07-0281612Actual
35646344.382024-12-3181611Actual
7379275.002022-11-028146Actual
21662656.002023-12-318163Actual
10782186.002023-01-318156Actual
549129.002022-05-028126Actual
4580214.002022-09-028163Actual
9989280.002022-12-318128Budget
38393686.002025-04-028164Actual
375911019.002025-03-028117Actual
20985324.002023-12-038136Actual
11573480.002023-03-028115Budget
1769283.002022-06-028146Actual
24791307.002024-04-018164Actual
1443314.592023-05-0281212Actual
15022819.002023-06-028117Actual
7623535.002022-11-028167Actual
1544244.382023-06-0281612Actual
29969326.302024-08-0181611Actual
7155445.002022-11-028165Actual
35504436.942024-12-3181111Actual
315091210.002024-10-018114Actual
279183.002022-07-038126Actual
2051022.042023-11-0281112Actual
25139842.002024-04-018117Actual
2056842.252023-11-0281612Actual
1722410.002022-06-028136Actual
11906200.002023-03-028156Budget
35446749.582024-12-318168Actual
29498421.002024-08-018136Actual
3260280.002022-07-038128Budget
4334480.002022-08-028118Budget
3783197.572025-03-0281211Actual
25790191.002024-05-018173Actual
691200.002022-05-028156Budget
326331346.002024-11-018114Actual
30709259.002024-09-018166Actual
13034217.002023-04-028156Actual
13173499.002023-04-028117Actual
28900377.362024-07-0281112Actual
14233195.442023-05-0281111Actual
6160200.002022-10-028126Budget
20391140.122023-11-0281411Actual
24402147.572024-03-0181411Actual
12561672.002023-04-028114Actual
31061273.102024-09-0181411Actual
36299412.002025-01-318136Actual
12622514.002023-04-028164Actual
597380.002022-05-028136Budget
30921851.102024-09-018168Actual
3072689.002022-07-038117Actual
35883457.402024-12-3181613Actual
8685514.002022-12-038117Actual
9862480.002022-12-318167Budget
29172635.002024-08-018163Actual
281041346.002024-07-028114Actual
21747567.002023-12-318114Actual
35974653.002025-01-318163Actual
3688167.782025-01-3181212Actual
37711835.952025-03-028128Actual
1744814.592023-08-0281112Actual
3864280.002022-08-028116Budget
21931226.002023-12-318116Actual
23318177.362024-01-3181111Actual
29675772.002024-08-018167Actual
26566152.892024-05-0181611Actual
1080280.002022-05-028168Budget
8278414.002022-12-038165Actual
16686361.002023-08-028164Actual
10128347.002023-01-318113Actual
4116372.002022-08-028166Actual
13314480.002023-04-028118Budget
4382280.002022-08-028128Budget

Generated 2025-06-01 10:12:56.668 UTC