[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 496  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281041346.002024-07-028114Actual
12987280.002023-04-028146Budget
3284697.002024-11-018126Actual
32668819.002024-11-018164Actual
3587700.002022-08-028114Actual
18872221.002023-10-028116Actual
352911019.002024-12-318117Actual
4706650.002022-09-028114Budget
9259480.002022-12-318164Budget
832532.002022-05-028117Actual
27489592.002024-06-018168Actual
26063276.002024-05-018136Actual
15654395.002023-07-038164Actual
12373380.002023-04-028113Budget
3261316.242022-07-038128Actual
9861393.002022-12-318167Actual
31153377.362024-09-0181112Actual
2458033.742024-03-0181612Actual
7624480.002022-11-028167Budget
35586250.762024-12-3181411Actual
2015436.002022-06-028167Actual
645243.002022-05-028146Actual
3783197.572025-03-0281211Actual
915168.002022-12-318173Actual
1161386.002022-06-028113Actual
8136480.002022-12-038164Budget
24402147.572024-03-0181411Actual
34174657.002024-12-028167Actual
9802650.002022-12-318117Budget
27894671.442024-06-0181213Actual
6363280.002022-10-028166Budget
13236486.002023-04-028167Actual
35234291.002024-12-318166Actual
35883457.402024-12-3181613Actual
751280.002022-05-028166Budget
1440623.102023-05-0281112Actual
18953159.002023-10-028146Actual
21337174.172023-12-0381111Actual
28370253.002024-07-028146Actual
1933663.532023-10-0281311Actual
3071550.002022-07-038117Budget
19223458.672023-10-028168Actual
14674342.002023-06-028164Actual
129761.002022-06-028173Actual
26423281.622024-05-0181111Actual
21037164.002023-12-038156Actual
30147206.522024-08-0181113Actual
2777673.102024-06-0181212Actual
11859248.002023-03-028146Actual
10781200.002023-01-318156Budget
7811200.002022-11-028168Budget
35094299.002024-12-318116Actual
37945359.282025-03-0281611Actual
5645329.002022-10-028113Actual
5132192.002022-09-028146Actual
9571380.002022-12-318136Budget
10453514.002023-01-318115Actual
4196468.002022-08-028117Actual
8404161.002022-12-038126Actual
38330185.002025-04-028173Actual
25948558.002024-05-018165Actual
1838532.672023-09-0281511Actual
13235480.002023-04-028167Budget
36972460.912025-01-3181113Actual
151151084.432023-06-028118Actual
22603984.002024-01-318113Actual
690996.002022-11-028173Actual
19103708.002023-10-028167Actual
1735637.992023-08-0281511Actual
6112302.002022-10-028116Actual
4848572.002022-09-028115Actual
11058851.102023-01-318118Actual
892380.002022-05-028167Budget
13662431.002023-05-028164Actual
24942223.002024-04-018116Actual
18218592.002023-09-028168Actual
5566280.002022-09-028168Budget
3786480.002022-08-028165Budget
17127916.252023-08-028118Actual
33228529.492024-11-0181111Actual
19900260.002023-11-028116Actual
30511669.002024-09-018165Actual
24262638.972024-03-018168Actual
16892308.002023-08-028136Actual
11763186.002023-03-028126Actual
18814512.002023-10-028165Actual
3133414.002022-07-038167Actual
1080280.002022-05-028168Budget
19363108.212023-10-0281411Actual
5784124.002022-10-028173Actual
36562608.672025-01-318128Actual
26988686.002024-06-018164Actual
7156380.002022-11-028165Budget
23607967.002024-03-018113Actual
34823648.002024-12-318163Actual
331081255.652024-11-018118Actual
16270103.952023-07-0381311Actual
12105409.002023-03-028167Actual
11715345.002023-03-028116Actual
27137302.002024-06-018116Actual
22989167.002024-01-318146Actual
11906200.002023-03-028156Budget
27192409.002024-06-018136Actual
2546170.972024-04-0181511Actual
3913177.002022-08-028126Actual
2468650.002022-07-038114Budget
7564650.002022-11-028117Budget
2543499.702024-04-0181411Actual
32246298.642024-10-0181611Actual
20309243.322023-11-0281111Actual
35974653.002025-01-318163Actual
14852104.002023-06-028126Actual
14521864.002023-06-028113Actual
3539107.002022-08-028173Actual
2204280.002022-06-028168Budget
17975104.002023-09-028156Actual
17155370.792023-08-028128Actual
2053713.532023-11-0281212Actual
20251614.732023-11-028168Actual
7425116.002022-11-028156Actual
3906349.702025-04-0281511Actual
6630385.942022-10-028128Actual
2095785.002023-12-038126Actual
31481246.002024-10-018173Actual
19981195.002023-11-028146Actual
23968321.002024-03-018136Actual
23913312.002024-03-018116Actual
1930937.992023-10-0281211Actual
28900377.362024-07-0281112Actual
25731608.002024-05-018163Actual
387411102.002025-04-028117Actual
341391093.002024-12-028117Actual
2663551.002022-07-038165Actual
353841305.652024-12-318118Actual
34351588.002024-12-0281111Actual
1404421.002022-06-028164Actual
13315842.012023-04-028118Actual
32513983.002024-11-018113Actual
20930236.002023-12-038116Actual
14612127.002023-06-028173Actual
10687380.002023-01-318136Budget
2831698.002024-07-028126Actual
28019703.002024-07-028163Actual
20452135.872023-11-0281611Actual
2051022.042023-11-0281112Actual
175631102.002023-09-028113Actual
30089489.072024-08-0181612Actual
35121126.002024-12-318126Actual
8076650.002022-12-038114Budget
18602579.002023-10-028163Actual
29498421.002024-08-018136Actual
8453406.002022-12-038136Actual
3865369.002022-08-028116Actual
16358128.422023-07-0381611Actual
349081240.002024-12-318114Actual
10374386.002023-01-318164Actual
12232284.422023-03-028128Actual
3461200.002022-08-028163Budget
17683516.002023-09-028114Actual
11636530.002023-03-028165Actual
6830280.002022-11-028163Budget
28231737.002024-07-028165Actual
2342216.002022-07-038163Actual
26834975.002024-06-018113Actual
22368101.822023-12-3181211Actual
37475275.002025-03-028146Actual
17810478.002023-09-028165Actual
2355034.802024-01-3181612Actual
3398380.002022-08-028113Budget
10512380.002023-01-318165Budget
20040221.002023-11-028166Actual
33581678.462024-11-0181613Actual
691200.002022-05-028156Budget
4056164.002022-08-028156Actual
14767359.002023-06-028165Actual
21931226.002023-12-318116Actual
5893382.002022-10-028164Actual
10315650.002023-01-318114Actual
36325261.002025-01-318146Actual
35504436.942024-12-3181111Actual
7235380.002022-11-028116Budget
27867224.062024-06-0181113Actual
7951257.002022-12-038163Actual
15534585.002023-07-038163Actual
1624280.002022-06-028116Budget
30206443.372024-08-0181613Actual
302631136.002024-09-018113Actual
37180251.002025-03-028173Actual
13957246.002023-05-028166Actual
2157137.992023-12-0381612Actual
14051643.002023-05-028167Actual
37625834.002025-03-028167Actual
11433729.002023-03-028114Actual
218650.002022-05-028114Budget
7484246.002022-11-028166Actual
2527380.002022-07-038164Budget
16095940.492023-07-038118Actual
15351214.592023-06-0281611Actual
34082264.002024-12-028166Actual
9862480.002022-12-318167Budget
2839380.002022-07-038136Budget
24791307.002024-04-018164Actual
14111931.402023-05-028118Actual
598372.002022-05-028136Actual
5378386.002022-09-028167Actual
27809581.622024-06-0181612Actual
27369785.002024-06-018167Actual
32338457.152024-10-0181612Actual
5377380.002022-09-028167Budget
10375480.002023-01-318164Budget
1727572.042023-08-0281211Actual
32926144.002024-11-018156Actual
14016585.002023-05-028117Actual
420480.002022-05-028165Budget
30418870.002024-09-018164Actual
18721387.002023-10-028164Actual
38684332.002025-04-028166Actual
34552322.042024-12-0281112Actual
11107402.602023-01-318128Actual
2662540.122024-05-0181112Actual
25260502.612024-04-018128Actual
245487.142024-03-0181212Actual
14288142.252023-05-0281311Actual
15886186.002023-07-038146Actual
7891380.002022-12-038113Budget
31602815.002024-10-018115Actual
7702655.642022-11-028118Actual
284861215.002024-07-028117Actual
37394336.002025-03-028116Actual
8875385.942022-12-038128Actual
3072689.002022-07-038117Actual
34731415.292024-12-0281613Actual
2555220.972024-04-0181112Actual
11811380.002023-03-028136Budget
16837309.002023-08-028116Actual
30979442.262024-09-0181111Actual
29470105.002024-08-018126Actual
28429300.002024-07-028166Actual
10688391.002023-01-318136Actual
26148179.002024-05-018166Actual
32605322.002024-11-018173Actual
5036139.002022-09-028126Actual
27748394.382024-06-0181112Actual
34024260.002024-12-028146Actual
23994218.002024-03-018146Actual
2203434.422022-06-028168Actual
34580126.292024-12-0281212Actual
12763370.002023-04-028165Actual
22816504.002024-01-318115Actual
11106200.002023-01-318128Budget
27244144.002024-06-018156Actual
37501202.002025-03-028156Actual
12890100.002023-04-028126Budget
16157638.972023-07-038168Actual
23762456.002024-03-018164Actual
19423197.572023-10-0281611Actual
7750316.242022-11-028128Actual
318921071.002024-10-018117Actual
5833787.002022-10-028114Actual
6692280.002022-10-028168Budget
32104461.412024-10-0181111Actual
274271269.292024-06-018118Actual
36736229.492025-01-3181411Actual
4707709.002022-09-028114Actual
8405200.002022-12-038126Budget
13424522.302023-04-028168Actual
8685514.002022-12-038117Actual
1722410.002022-06-028136Actual
33256203.952024-11-0181211Actual
4383502.612022-08-028128Actual
26478139.062024-05-0181311Actual
9198715.002022-12-318114Actual
10266100.002023-01-318173Actual
15805279.002023-07-038116Actual
11167414.732023-01-318168Actual
1160380.002022-06-028113Budget
11495480.002023-03-028164Budget
27277282.002024-06-018166Actual
35001921.002024-12-318115Actual
23642538.002024-03-018163Actual
23373132.682024-01-3181311Actual
30174492.492024-08-0181213Actual
5706232.002022-10-028163Actual
6257280.002022-10-028146Budget
3648445.002022-08-028164Actual
313891115.002024-10-018113Actual
750302.002022-05-028166Actual
22908248.002024-01-318116Actual
1721380.002022-06-028136Budget
2283383.002022-07-038113Actual
21124585.002023-12-038117Actual
1546480.002022-06-028165Budget
29080443.372024-07-0281613Actual
319841351.112024-10-018118Actual
1750644.382023-08-0281612Actual
7016480.002022-11-028164Budget
4116372.002022-08-028166Actual
3561352.892024-12-3181511Actual
29047664.422024-07-0281213Actual
191611192.012023-10-028118Actual
28344440.002024-07-028136Actual
28641634.432024-07-028168Actual
14640577.002023-06-028114Actual
10454480.002023-01-318115Budget
1344650.002022-06-028114Budget
35412642.002024-12-318128Actual
12043550.002023-03-028117Budget
12891122.002023-04-028126Actual
35326836.002024-12-318167Actual
2442934.802024-03-0181511Actual
12986307.002023-04-028146Actual
37858330.552025-03-0281311Actual
7563715.002022-11-028117Actual
9665200.002022-12-318156Budget
6770380.002022-11-028113Budget
1583255.002023-07-038126Actual
10188243.002023-01-318163Actual
24849416.002024-04-018115Actual
31363.002022-05-028113Actual
20745651.002023-12-038114Actual
382381061.002025-04-028113Actual
359550.002022-05-028115Budget
35175225.002024-12-318146Actual
24672637.002024-04-018163Actual
3864280.002022-08-028116Budget
18358106.082023-09-0281411Actual
2343280.002022-07-038163Budget
12106480.002023-03-028167Budget
12513100.002023-04-028173Budget
23198832.912024-01-318118Actual
24201878.372024-03-018118Actual
33970109.002024-12-028126Actual
8500200.002022-12-038146Budget
30921851.102024-09-018168Actual
26207926.002024-05-018117Actual
9337480.002022-12-318115Budget
2540796.512024-04-0181311Actual
28196752.002024-07-028115Actual
376831310.202025-03-028118Actual
9013358.002022-12-318113Actual
2351827.362024-01-3181112Actual
33170749.582024-11-018168Actual
4581200.002022-09-028163Budget
2282380.002022-07-038113Budget
4658100.002022-09-028173Budget
22221851.102023-12-318118Actual
972480.002022-05-028118Budget
27656119.912024-06-0181511Actual
5037200.002022-09-028126Budget
33050802.002024-11-018167Actual
1673135.002022-06-028126Actual
2452125.232024-03-0181112Actual
23140702.002024-01-318167Actual
4009276.002022-08-028146Actual
35036585.002024-12-318165Actual
36244409.002025-01-318116Actual
129690.002022-06-028173Budget
29443319.002024-08-018116Actual
32423610.042024-10-0181213Actual
10189200.002023-01-318163Budget
1632436.932023-07-0381511Actual
1768280.002022-06-028146Budget
31776228.002024-10-018146Actual
2153827.362023-12-0381112Actual
18779395.002023-10-028115Actual
34379113.532024-12-0281211Actual
35704369.912024-12-3181112Actual
7331401.002022-11-028136Actual
32959351.002024-11-018166Actual
372081275.002025-03-028114Actual
548100.002022-05-028126Budget
9988537.452022-12-318128Actual
31273239.852024-09-0181113Actual
34880275.002024-12-318173Actual
14906175.002023-06-028146Actual
25696878.002024-05-018113Actual
22012214.002023-12-318146Actual
36853274.172025-01-3181112Actual
1545382.002022-06-028165Actual
7950280.002022-12-038163Budget
19749331.002023-11-028164Actual
32213105.022024-10-0181511Actual
27547499.702024-06-0181111Actual
1816125.002022-06-028156Actual
10920550.002023-01-318117Budget
2665942.252024-05-0181612Actual
30569344.002024-09-018116Actual
8748468.002022-12-038167Actual
27334994.002024-06-018117Actual
21839542.002023-12-318115Actual
8606310.002022-12-038166Actual
14233195.442023-05-0281111Actual
19281232.682023-10-0281111Actual
19011260.002023-10-028166Actual
17717384.002023-09-028164Actual
242198.002022-07-038173Actual
6210380.002022-10-028136Budget
28607655.642024-07-028128Actual
16566617.002023-08-028163Actual
6441715.002022-10-028117Actual
278464.002022-05-028164Actual
13363405.632023-04-028128Actual
2526405.002022-07-038164Actual
9723280.002022-12-318166Budget
7283176.002022-11-028126Actual
26926260.002024-06-018173Actual
10129380.002023-01-318113Budget
37885336.942025-03-0281411Actual
14555686.002023-06-028163Actual
18927289.002023-10-028136Actual
1948113.532023-10-0281112Actual
279380.002022-05-028164Budget
7703480.002022-11-028118Budget
19927104.002023-11-028126Actual
33885768.002024-12-028165Actual
5457480.002022-09-028118Budget
18331106.082023-09-0281311Actual
11306255.002023-03-028163Actual
29350806.002024-08-018115Actual
14732542.002023-06-028115Actual
10638100.002023-01-318126Budget
20872502.002023-12-038165Actual
38065609.282025-03-0281612Actual
8501233.002022-12-038146Actual
27455867.762024-06-018128Actual
30676168.002024-09-018156Actual
5317550.002022-09-028117Budget
4847480.002022-09-028115Budget
34406300.762024-12-0281311Actual
36271103.002025-01-318126Actual
10734280.002023-01-318146Budget
2653227.362024-05-0181511Actual
36709260.342025-01-3181311Actual
17189.002022-05-028173Actual
24997327.002024-04-018136Actual
3803165.652025-03-0281212Actual
25174614.002024-04-018167Actual
33730224.002024-12-028173Actual
6209406.002022-10-028136Actual
21986330.002023-12-318136Actual
12560650.002023-04-028114Budget
4256380.002022-08-028167Budget
23015180.002024-01-318156Actual
16002741.002023-07-038117Actual
6161157.002022-10-028126Actual
32548602.002024-11-018163Actual
4659124.002022-09-028173Actual
32159264.592024-10-0181311Actual
3649480.002022-08-028164Budget
1483550.002022-06-028115Budget
33283216.722024-11-0181311Actual
2880859.272024-07-0281511Actual
35850469.682024-12-3181213Actual
17390218.852023-08-0281611Actual
12939384.002023-04-028136Actual
165311004.002023-08-028113Actual
2434872.042024-03-0181211Actual
17189507.152023-08-028168Actual
37711835.952025-03-028128Actual
25853532.002024-05-018164Actual
36151886.002025-01-318115Actual
15747452.002023-07-038165Actual
6582480.002022-10-028118Budget
20838497.002023-12-038115Actual
13817295.002023-05-028116Actual
15860315.002023-07-038136Actual
3319425.332022-07-038168Actual
1443314.592023-05-0281212Actual
8357380.002022-12-038116Budget
38862537.452025-04-028128Actual
4521329.002022-09-028113Actual
25082270.002024-04-018166Actual
1345650.002022-06-028114Actual
9572401.002022-12-318136Actual
5179179.002022-09-028156Actual
24757627.002024-04-018114Actual
1624332.672023-07-0381211Actual

Generated 2025-06-01 16:44:16.857 UTC