[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-10-028156Actual
2742280.002022-07-038116Budget
4520380.002022-09-028113Budget
37123797.002025-03-028163Actual
13872251.002023-05-028136Actual
36709260.342025-01-3181311Actual
17717384.002023-09-028164Actual
1440623.102023-05-0281112Actual
4334480.002022-08-028118Budget
33998412.002024-12-028136Actual
13236486.002023-04-028167Actual
25853532.002024-05-018164Actual
31544693.002024-10-018164Actual
279380.002022-05-028164Budget
34731415.292024-12-0281613Actual
13506965.002023-05-028113Actual
14612127.002023-06-028173Actual
38181732.842025-03-0281613Actual
7890332.002022-12-038113Actual
25049102.002024-04-018156Actual
1939076.292023-10-0281511Actual
285791537.472024-07-028118Actual
18099468.002023-09-028167Actual
22128657.002023-12-318117Actual
9618200.002022-12-318146Budget
175631102.002023-09-028113Actual
4383502.612022-08-028128Actual
972480.002022-05-028118Budget
18358106.082023-09-0281411Actual
341391093.002024-12-028117Actual
29524248.002024-08-018146Actual
23105643.002024-01-318117Actual
185671144.002023-10-028113Actual
8216520.002022-12-038115Actual
360591321.002025-01-318114Actual
38651208.002025-04-028156Actual
11965275.002023-03-028166Actual
16918200.002023-08-028146Actual
2839380.002022-07-038136Budget
30511669.002024-09-018165Actual
4658100.002022-09-028173Budget
17655122.002023-09-028173Actual
27218291.002024-06-018146Actual
15654395.002023-07-038164Actual
6304200.002022-10-028156Budget
27164138.002024-06-018126Actual
12622514.002023-04-028164Actual
12513100.002023-04-028173Budget
3913177.002022-08-028126Actual
7811200.002022-11-028168Budget
25696878.002024-05-018113Actual
1953932.672023-10-0281612Actual
33885768.002024-12-028165Actual
31637761.002024-10-018165Actual
27244144.002024-06-018156Actual
36351198.002025-01-318156Actual
35732150.762024-12-3181212Actual
1847730.552023-09-0281112Actual
26115130.002024-05-018156Actual
242198.002022-07-038173Actual
23198832.912024-01-318118Actual
5238280.002022-09-028166Budget
1948113.532023-10-0281112Actual
33050802.002024-11-018167Actual
12763370.002023-04-028165Actual
5036139.002022-09-028126Actual
2663551.002022-07-038165Actual
28607655.642024-07-028128Actual
11762100.002023-03-028126Budget
27192409.002024-06-018136Actual
5972480.002022-10-028115Budget
7951257.002022-12-038163Actual
31750405.002024-10-018136Actual
1218281.002022-06-028163Actual
26148179.002024-05-018166Actual
4256380.002022-08-028167Budget
2053713.532023-11-0281212Actual
6691414.732022-10-028168Actual
7096436.002022-11-028115Actual
36736229.492025-01-3181411Actual
31153377.362024-09-0181112Actual
18602579.002023-10-028163Actual
9619215.002022-12-318146Actual
24884425.002024-04-018165Actual
19900260.002023-11-028116Actual
11574556.002023-03-028115Actual
1672100.002022-06-028126Budget
18659132.002023-10-028173Actual
27748394.382024-06-0181112Actual
21839542.002023-12-318115Actual
21337174.172023-12-0381111Actual
549129.002022-05-028126Actual
17329149.702023-08-0281411Actual
14051643.002023-05-028167Actual
34406300.762024-12-0281311Actual
24143549.002024-03-018167Actual
8277380.002022-12-038165Budget
10639130.002023-01-318126Actual
11858280.002023-03-028146Budget
26869775.002024-06-018163Actual
1769283.002022-06-028146Actual
26242725.002024-05-018167Actual
23642538.002024-03-018163Actual
30476770.002024-09-018115Actual
37449361.002025-03-028136Actual
38776722.002025-04-028167Actual
91280.002022-05-028163Budget
35149372.002024-12-318136Actual
12764380.002023-04-028165Budget
5784124.002022-10-028173Actual
22071251.002023-12-318166Actual
38273608.002025-04-028163Actual
25174614.002024-04-018167Actual
23260458.672024-01-318168Actual
30569344.002024-09-018116Actual
331081255.652024-11-018118Actual
26330661.702024-05-018128Actual
29172635.002024-08-018163Actual
13095280.002023-04-028166Budget
10374386.002023-01-318164Actual
10841316.002023-01-318166Actual
2557915.652024-04-0181212Actual
7234384.002022-11-028116Actual
29675772.002024-08-018167Actual
9338478.002022-12-318115Actual
13235480.002023-04-028167Budget
27079585.002024-06-018165Actual
31332446.872024-09-0181613Actual
17155370.792023-08-028128Actual
15591177.002023-07-038173Actual
26744622.322024-05-0181213Actual
12891122.002023-04-028126Actual
2394052.002024-03-018126Actual
39302627.582025-04-0281213Actual
1747514.592023-08-0281212Actual
420480.002022-05-028165Budget
26834975.002024-06-018113Actual
10189200.002023-01-318163Budget
365341502.622025-01-318118Actual
12623480.002023-04-028164Budget
2540796.512024-04-0181311Actual
7155445.002022-11-028165Actual
10687380.002023-01-318136Budget
10590338.002023-01-318116Actual
4055200.002022-08-028156Budget
21747567.002023-12-318114Actual
13173499.002023-04-028117Actual
10128347.002023-01-318113Actual
319841351.112024-10-018118Actual
13628494.002023-05-028114Actual
4659124.002022-09-028173Actual
8454380.002022-12-038136Budget
1583255.002023-07-038126Actual
1219280.002022-06-028163Budget
9862480.002022-12-318167Budget
17302101.822023-08-0281311Actual
34260796.552024-12-028128Actual
9989280.002022-12-318128Budget
6160200.002022-10-028126Budget
419414.002022-05-028165Actual
36299412.002025-01-318136Actual
38330185.002025-04-028173Actual
2434872.042024-03-0181211Actual
5706232.002022-10-028163Actual
1138462.002023-03-028173Actual
11635380.002023-03-028165Budget
645243.002022-05-028146Actual
30676168.002024-09-018156Actual
20985324.002023-12-038136Actual
14906175.002023-06-028146Actual
31181130.552024-09-0181212Actual
5086350.002022-09-028136Actual
35940921.002025-01-318113Actual
9940975.342022-12-318118Actual
33851753.002024-12-028115Actual
11573480.002023-03-028115Budget
2033768.852023-11-0281211Actual
35175225.002024-12-318146Actual
20097722.002023-11-028117Actual
29229278.002024-08-018173Actual
2442934.802024-03-0181511Actual
24229482.912024-03-018128Actual
32186294.382024-10-0181411Actual
28076254.002024-07-028173Actual
6363280.002022-10-028166Budget
10188243.002023-01-318163Actual
21419146.512023-12-0381411Actual
4847480.002022-09-028115Budget
21931226.002023-12-318116Actual
38625221.002025-04-028146Actual
500280.002022-05-028116Budget
9475380.002022-12-318116Budget
22163637.002023-12-318167Actual
14288142.252023-05-0281311Actual
330161127.002024-11-018117Actual
6771435.002022-11-028113Actual
2468650.002022-07-038114Budget
31926850.002024-10-018167Actual
27334994.002024-06-018117Actual
29969326.302024-08-0181611Actual
17127916.252023-08-028118Actual
3962372.002022-08-028136Actual
1443314.592023-05-0281212Actual
349081240.002024-12-318114Actual
18779395.002023-10-028115Actual
29498421.002024-08-018136Actual
7426200.002022-11-028156Budget
34351588.002024-12-0281111Actual
14965223.002023-06-028166Actual
10453514.002023-01-318115Actual
1768280.002022-06-028146Budget
15534585.002023-07-038163Actual
26478139.062024-05-0181311Actual
35883457.402024-12-3181613Actual
5318488.002022-09-028117Actual
38393686.002025-04-028164Actual
29350806.002024-08-018115Actual
2095749.582022-06-028118Actual
33522369.682024-11-0181113Actual
8404161.002022-12-038126Actual
10049473.822022-12-318168Actual
13362200.002023-04-028128Budget
13174550.002023-04-028117Budget
35586250.762024-12-3181411Actual
29443319.002024-08-018116Actual
1933663.532023-10-0281311Actual
1686479.002023-08-028126Actual
36999497.752025-01-3181213Actual
3343069.912024-11-0181212Actual
31061273.102024-09-0181411Actual
32726827.002024-11-018115Actual
4909464.002022-09-028165Actual
18899109.002023-10-028126Actual
8607280.002022-12-038166Budget
35001921.002024-12-318115Actual
2603560.002024-05-018126Actual
33793717.002024-12-028164Actual
15886186.002023-07-038146Actual
303831148.002024-09-018114Actual
28900377.362024-07-0281112Actual
36186605.002025-01-318165Actual
20452135.872023-11-0281611Actual
34552322.042024-12-0281112Actual
33344340.132024-11-0181611Actual
1950814.592023-10-0281212Actual
30174492.492024-08-0181213Actual
33581678.462024-11-0181613Actual
10920550.002023-01-318117Budget
23913312.002024-03-018116Actual
11059480.002023-01-318118Budget
13423280.002023-04-028168Budget
21719124.002023-12-318173Actual
18687609.002023-10-028114Actual
20040221.002023-11-028166Actual
16123458.672023-07-038128Actual
26451116.722024-05-0181211Actual
8826669.282022-12-038118Actual
3728468.002022-08-028115Actual
2142280.002022-06-028128Budget
10782186.002023-01-318156Actual
14348143.312023-05-0281611Actual
5085380.002022-09-028136Budget
32246298.642024-10-0181611Actual
1644313.532023-07-0381212Actual
28521707.002024-07-028167Actual
690996.002022-11-028173Actual
16297135.872023-07-0381411Actual
23400146.512024-01-3181411Actual
6957650.002022-11-028114Budget
36795294.382025-01-3181611Actual
2283383.002022-07-038113Actual
30801780.002024-09-018167Actual
1446439.062023-05-0281612Actual
24997327.002024-04-018136Actual
24052199.002024-03-018166Actual
32304349.702024-10-0181112Actual
5785100.002022-10-028173Budget
21781307.002023-12-318164Actual
4382280.002022-08-028128Budget
347881061.002024-12-318113Actual
14880306.002023-06-028136Actual
11964280.002023-03-028166Budget
22221851.102023-12-318118Actual
4009276.002022-08-028146Actual
11385100.002023-03-028173Budget
22455229.492023-12-3181611Actual
28699510.342024-07-0281111Actual
4335642.002022-08-028118Actual
38862537.452025-04-028128Actual
25818778.002024-05-018114Actual
13033200.002023-04-028156Budget
206251023.002023-12-038113Actual
302631136.002024-09-018113Actual
16651678.002023-08-028114Actual
1641626.292023-07-0381112Actual
315091210.002024-10-018114Actual
6257280.002022-10-028146Budget
13600257.002023-05-028173Actual
9258546.002022-12-318164Actual
27277282.002024-06-018166Actual
16977267.002023-08-028166Actual
22603984.002024-01-318113Actual
1722410.002022-06-028136Actual
10315650.002023-01-318114Actual
22340220.982023-12-3181111Actual
832532.002022-05-028117Actual
7235380.002022-11-028116Budget
692162.002022-05-028156Actual
3399378.002022-08-028113Actual
360499.002022-05-028115Actual
19715570.002023-11-028114Actual
24757627.002024-04-018114Actual
36596642.002025-01-318168Actual
35765609.282024-12-3181612Actual
23460193.322024-01-3181611Actual
36325261.002025-01-318146Actual
20660614.002023-12-038163Actual
8874280.002022-12-038128Budget
1021382.912022-05-028128Actual
34823648.002024-12-318163Actual
16623275.002023-08-028173Actual
7891380.002022-12-038113Budget
8278414.002022-12-038165Actual
6441715.002022-10-028117Actual
11432650.002023-03-028114Budget
36972460.912025-01-3181113Actual
6210380.002022-10-028136Budget
27927685.482024-06-0181613Actual
6770380.002022-11-028113Budget
11906200.002023-03-028156Budget
14233195.442023-05-0281111Actual
14674342.002023-06-028164Actual
2095785.002023-12-038126Actual
19981195.002023-11-028146Actual
1020280.002022-05-028128Budget
3586650.002022-08-028114Budget
37180251.002025-03-028173Actual
16744525.002023-08-028115Actual
4195550.002022-08-028117Budget
24402147.572024-03-0181411Actual
3649480.002022-08-028164Budget
7017459.002022-11-028164Actual
22638598.002024-01-318163Actual
30418870.002024-09-018164Actual
5239310.002022-09-028166Actual
3213835.952022-07-038118Actual
15860315.002023-07-038136Actual
24320169.912024-03-0181111Actual
5132192.002022-09-028146Actual
19103708.002023-10-028167Actual
24729123.002024-04-018173Actual
26988686.002024-06-018164Actual
34024260.002024-12-028146Actual
8934200.002022-12-038168Budget
292571111.002024-08-018114Actual
2016380.002022-06-028167Budget
1727572.042023-08-0281211Actual
22249443.512023-12-318128Actual
35850469.682024-12-3181213Actual
31481246.002024-10-018173Actual
6362235.002022-10-028166Actual
2036463.532023-11-0281311Actual
27867224.062024-06-0181113Actual
5456948.072022-09-028118Actual
20190946.552023-11-028118Actual
35504436.942024-12-3181111Actual
36476828.002025-01-318167Actual
27046802.002024-06-018115Actual
29761628.372024-08-018128Actual
1079370.792022-05-028168Actual
8548207.002022-12-038156Actual
690890.002022-11-028173Budget
1851044.382023-09-0281612Actual
38982210.342025-04-0281211Actual
15712421.002023-07-038115Actual
11168280.002023-01-318168Budget
25294513.212024-04-018168Actual
1160380.002022-06-028113Budget
12184725.342023-03-028118Actual
28727148.632024-07-0281211Actual
1930937.992023-10-0281211Actual
10512380.002023-01-318165Budget
19011260.002023-10-028166Actual
6503491.002022-10-028167Actual
12701596.002023-04-028115Actual
25494183.742024-04-0181611Actual
32338457.152024-10-0181612Actual
22758354.002024-01-318164Actual
7016480.002022-11-028164Budget
3005570.972024-08-0181212Actual
9571380.002022-12-318136Budget
10688391.002023-01-318136Actual
33943375.002024-12-028116Actual
342321305.652024-12-028118Actual
29470105.002024-08-018126Actual
1830436.932023-09-0281211Actual
7564650.002022-11-028117Budget
3865369.002022-08-028116Actual
9941480.002022-12-318118Budget
7378200.002022-11-028146Budget
154991112.002023-07-038113Actual
39036350.772025-04-0281411Actual
5317550.002022-09-028117Budget
6442550.002022-10-028117Budget
2546170.972024-04-0181511Actual
4255468.002022-08-028167Actual
7331401.002022-11-028136Actual
20309243.322023-11-0281111Actual
20838497.002023-12-038115Actual
4989316.002022-09-028116Actual
6956650.002022-11-028114Actual
281041346.002024-07-028114Actual
22723582.002024-01-318114Actual
16002741.002023-07-038117Actual
35646344.382024-12-3181611Actual
19189555.642023-10-028128Actual
30921851.102024-09-018168Actual
6112302.002022-10-028116Actual
20218532.912023-11-028128Actual
28289379.002024-07-028116Actual
18953159.002023-10-028146Actual
20780414.002023-12-038164Actual
3561352.892024-12-3181511Actual
2355034.802024-01-3181612Actual
28641634.432024-07-028168Actual
291371073.002024-08-018113Actual
21011223.002023-12-038146Actual
3688167.782025-01-3181212Actual
39335594.252025-04-0281613Actual
6831281.002022-11-028163Actual
9522139.002022-12-318126Actual
25948558.002024-05-018165Actual
21067263.002023-12-038166Actual
1404421.002022-06-028164Actual
8357380.002022-12-038116Budget
9666123.002022-12-318156Actual
9723280.002022-12-318166Budget
3961380.002022-08-028136Budget
37421115.002025-03-028126Actual
2342216.002022-07-038163Actual
31802180.002024-10-018156Actual
191611192.012023-10-028118Actual
3648445.002022-08-028164Actual
1789587.002023-09-028126Actual
548100.002022-05-028126Budget
37394336.002025-03-028116Actual
3461200.002022-08-028163Budget
3786480.002022-08-028165Budget
9198715.002022-12-318114Actual
26089160.002024-05-018146Actual
1838532.672023-09-0281511Actual
7485280.002022-11-028166Budget
1735637.992023-08-0281511Actual
9073250.002022-12-318163Actual
33256203.952024-11-0181211Actual
14555686.002023-06-028163Actual
36763117.782025-01-3181511Actual
32761790.002024-11-018165Actual
2496956.002024-04-018126Actual
915168.002022-12-318173Actual
2664480.002022-07-038165Budget
10591280.002023-01-318116Budget
2452125.232024-03-0181112Actual
26063276.002024-05-018136Actual
12434221.002023-04-028163Actual
14767359.002023-06-028165Actual
1624280.002022-06-028116Budget
34614559.282024-12-0281612Actual
2662540.122024-05-0181112Actual
21392149.702023-12-0381311Actual
37475275.002025-03-028146Actual
27369785.002024-06-018167Actual
30380.002022-05-028113Budget

Generated 2025-06-01 06:48:09.527 UTC