[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 768  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-04-018115Budget
33050802.002024-10-318167Actual
2665942.252024-04-3081612Actual
37031446.872025-01-3081613Actual
37394336.002025-03-018116Actual
7484246.002022-11-018166Actual
387411102.002025-04-018117Actual
21931226.002023-12-308116Actual
32874376.002024-10-318136Actual
30355258.002024-08-318173Actual
22071251.002023-12-308166Actual
10129380.002023-01-308113Budget
2527380.002022-07-028164Budget
4195550.002022-08-018117Budget
4055200.002022-08-018156Budget
9618200.002022-12-308146Budget
34823648.002024-12-308163Actual
16837309.002023-08-018116Actual
269541088.002024-05-318114Actual
2543499.702024-03-3181411Actual
6692280.002022-10-018168Budget
27192409.002024-05-318136Actual
37475275.002025-03-018146Actual
11965275.002023-03-018166Actual
33970109.002024-12-018126Actual
3461200.002022-08-018163Budget
36186605.002025-01-308165Actual
9802650.002022-12-308117Budget
15654395.002023-07-028164Actual
18953159.002023-10-018146Actual
15235230.552023-06-0181111Actual
12939384.002023-04-018136Actual
549129.002022-05-018126Actual
279183.002022-07-028126Actual
18276185.872023-09-0181111Actual
382381061.002025-04-018113Actual
15317140.122023-06-0181411Actual
22422147.572023-12-3081411Actual
18721387.002023-10-018164Actual
23260458.672024-01-308168Actual
6362235.002022-10-018166Actual
12293280.002023-03-018168Budget
25818778.002024-04-308114Actual
10128347.002023-01-308113Actual
2195885.002023-12-308126Actual
28641634.432024-07-018168Actual
27748394.382024-05-3181112Actual
13235480.002023-04-018167Budget
12842280.002023-04-018116Budget
2144633.742023-12-0281511Actual
31095362.472024-08-3181611Actual
20452135.872023-11-0181611Actual
6161157.002022-10-018126Actual
10315650.002023-01-308114Actual
24052199.002024-02-298166Actual
9395500.002022-12-308165Actual
7331401.002022-11-018136Actual
11811380.002023-03-018136Budget
30921851.102024-08-318168Actual
33885768.002024-12-018165Actual
33344340.132024-10-3181611Actual
26926260.002024-05-318173Actual
13541707.002023-05-018163Actual
1815200.002022-06-018156Budget
2496956.002024-03-318126Actual
27277282.002024-05-318166Actual
3865369.002022-08-018116Actual
802993.002022-12-028173Actual
37885336.942025-03-0181411Actual
19103708.002023-10-018167Actual
341391093.002024-12-018117Actual
4706650.002022-09-018114Budget
29935283.742024-07-3181411Actual
10314650.002023-01-308114Budget
29675772.002024-07-318167Actual
3648445.002022-08-018164Actual
17189.002022-05-018173Actual
5180200.002022-09-018156Budget
23607967.002024-02-298113Actual
22908248.002024-01-308116Actual
303831148.002024-08-318114Actual
915168.002022-12-308173Actual
27927685.482024-05-3181613Actual
1933663.532023-10-0181311Actual
1426136.932023-05-0181211Actual
9862480.002022-12-308167Budget
34379113.532024-12-0181211Actual
12233200.002023-03-018128Budget
3071550.002022-07-028117Budget
4909464.002022-09-018165Actual
2887276.002022-07-028146Actual
32423610.042024-09-3081213Actual
9619215.002022-12-308146Actual
9665200.002022-12-308156Budget
12843317.002023-04-018116Actual
21011223.002023-12-028146Actual
4707709.002022-09-018114Actual
1686479.002023-08-018126Actual
28754253.962024-07-0181311Actual
15886186.002023-07-028146Actual
2095749.582022-06-018118Actual
21986330.002023-12-308136Actual
2204280.002022-06-018168Budget
36654561.412025-01-3081111Actual
29853510.342024-07-3181111Actual
31034330.552024-08-3181311Actual
20040221.002023-11-018166Actual
2743304.002022-07-028116Actual
27244144.002024-05-318156Actual
34552322.042024-12-0181112Actual
1876251.002022-06-018166Actual
26988686.002024-05-318164Actual
38625221.002025-04-018146Actual
7235380.002022-11-018116Budget
1020280.002022-05-018128Budget
35940921.002025-01-308113Actual
5085380.002022-09-018136Budget
8501233.002022-12-028146Actual
2526405.002022-07-028164Actual
2351827.362024-01-3081112Actual
13034217.002023-04-018156Actual
23400146.512024-01-3081411Actual
10050200.002022-12-308168Budget
12185480.002023-03-018118Budget
17155370.792023-08-018128Actual
34024260.002024-12-018146Actual
8500200.002022-12-028146Budget
330161127.002024-10-318117Actual
34050182.002024-12-018156Actual
17069488.002023-08-018167Actual
10638100.002023-01-308126Budget
1930937.992023-10-0181211Actual
6504380.002022-10-018167Budget
5784124.002022-10-018173Actual
9941480.002022-12-308118Budget
35765609.282024-12-3081612Actual
2343280.002022-07-028163Budget
13898205.002023-05-018146Actual
9198715.002022-12-308114Actual
20780414.002023-12-028164Actual
2742280.002022-07-028116Budget
5566280.002022-09-018168Budget
22816504.002024-01-308115Actual
26566152.892024-04-3081611Actual
31776228.002024-09-308146Actual
7564650.002022-11-018117Budget
24849416.002024-03-318115Actual
35326836.002024-12-308167Actual
9988537.452022-12-308128Actual
2993280.002022-07-028166Budget
3538100.002022-08-018173Budget
11307200.002023-03-018163Budget
34672446.872024-12-0181113Actual
20309243.322023-11-0181111Actual
17390218.852023-08-0181611Actual
1955550.002022-06-018117Budget
27079585.002024-05-318165Actual
206251023.002023-12-028113Actual
15619527.002023-07-028114Actual
28727148.632024-07-0181211Actual
21873366.002023-12-308165Actual
2653227.362024-04-3081511Actual
10590338.002023-01-308116Actual
6442550.002022-10-018117Budget
1624280.002022-06-018116Budget
3561352.892024-12-3081511Actual
8685514.002022-12-028117Actual
5893382.002022-10-018164Actual
36351198.002025-01-308156Actual
7426200.002022-11-018156Budget
24143549.002024-02-298167Actual
12294378.362023-03-018168Actual
3728468.002022-08-018115Actual
3261316.242022-07-028128Actual
13315842.012023-04-018118Actual
11385100.002023-03-018173Budget
19807488.002023-11-018115Actual
35036585.002024-12-308165Actual
4256380.002022-08-018167Budget
36596642.002025-01-308168Actual
30676168.002024-08-318156Actual
3213835.952022-07-028118Actual
5972480.002022-10-018115Budget
9258546.002022-12-308164Actual
14173478.362023-05-018168Actual
1948113.532023-10-0181112Actual
27656119.912024-05-3181511Actual
37123797.002025-03-018163Actual
4116372.002022-08-018166Actual
2036463.532023-11-0181311Actual
2540796.512024-03-3181311Actual
38544319.002025-04-018116Actual
8136480.002022-12-028164Budget
831550.002022-05-018117Budget
5504280.002022-09-018128Budget
10840280.002023-01-308166Budget
30801780.002024-08-318167Actual
27867224.062024-05-3181113Actual
2033768.852023-11-0181211Actual
3803165.652025-03-0181212Actual
19749331.002023-11-018164Actual
5179179.002022-09-018156Actual
4847480.002022-09-018115Budget
302631136.002024-08-318113Actual
27218291.002024-05-318146Actual
4008280.002022-08-018146Budget
23105643.002024-01-308117Actual
10920550.002023-01-308117Budget
2933200.002022-07-028156Budget
33793717.002024-12-018164Actual
5036139.002022-09-018126Actual
36853274.172025-01-3081112Actual
5833787.002022-10-018114Actual
35883457.402024-12-3081613Actual
3786480.002022-08-018165Budget
34174657.002024-12-018167Actual
11494494.002023-03-018164Actual
29292657.002024-07-318164Actual
3320280.002022-07-028168Budget
4989316.002022-09-018116Actual
20218532.912023-11-018128Actual
2355034.802024-01-3081612Actual
12372350.002023-04-018113Actual
34406300.762024-12-0181311Actual
22128657.002023-12-308117Actual
10266100.002023-01-308173Actual
4441458.672022-08-018168Actual
5239310.002022-09-018166Actual
24109733.002024-02-298117Actual
27046802.002024-05-318115Actual
16002741.002023-07-028117Actual
2016380.002022-06-018167Budget
38451730.002025-04-018115Actual
32246298.642024-09-3081611Actual
11858280.002023-03-018146Budget
15143402.602023-06-018128Actual
32046740.492024-09-308168Actual
29470105.002024-07-318126Actual
18687609.002023-10-018114Actual
2605550.002022-07-028115Budget
359550.002022-05-018115Budget
5132192.002022-09-018146Actual
3785561.002022-08-018165Actual
2886280.002022-07-028146Budget
39009210.342025-04-0181311Actual
12891122.002023-04-018126Actual
8454380.002022-12-028136Budget
4383502.612022-08-018128Actual
32926144.002024-10-318156Actual
36736229.492025-01-3081411Actual
2555220.972024-03-3181112Actual
30979442.262024-08-3181111Actual
23140702.002024-01-308167Actual
5378386.002022-09-018167Actual
296401093.002024-07-318117Actual
24020175.002024-02-298156Actual
23346110.342024-01-3081211Actual
15860315.002023-07-028136Actual
36972460.912025-01-3081113Actual
19630650.002023-11-018163Actual
802890.002022-12-028173Budget
1344650.002022-06-018114Budget
31750405.002024-09-308136Actual
26834975.002024-05-318113Actual
326331346.002024-10-318114Actual
8076650.002022-12-028114Budget
691200.002022-05-018156Budget
285791537.472024-07-018118Actual
39302627.582025-04-0181213Actual
37421115.002025-03-018126Actual
2157137.992023-12-0281612Actual
692162.002022-05-018156Actual
38571162.002025-04-018126Actual
2557915.652024-03-3181212Actual
11058851.102023-01-308118Actual
10687380.002023-01-308136Budget
6257280.002022-10-018146Budget
2095785.002023-12-028126Actual
35446749.582024-12-308168Actual
278464.002022-05-018164Actual
16944131.002023-08-018156Actual
26148179.002024-04-308166Actual
23727634.002024-02-298114Actual
36384286.002025-01-308166Actual
18659132.002023-10-018173Actual
9571380.002022-12-308136Budget
18064743.002023-09-018117Actual
26008181.002024-04-308116Actual
26744622.322024-04-3081213Actual
22758354.002024-01-308164Actual
2546170.972024-03-3181511Actual
31153377.362024-08-3181112Actual
11106200.002023-01-308128Budget
5133280.002022-09-018146Budget
6160200.002022-10-018126Budget
548100.002022-05-018126Budget
23913312.002024-02-298116Actual
26478139.062024-04-3081311Actual
28607655.642024-07-018128Actual
36476828.002025-01-308167Actual
25913644.002024-04-308115Actual
12940380.002023-04-018136Budget
38150420.562025-03-0181213Actual
13314480.002023-04-018118Budget
9522139.002022-12-308126Actual
3460237.002022-08-018163Actual
19223458.672023-10-018168Actual
11107402.602023-01-308128Actual
13095280.002023-04-018166Budget
28289379.002024-07-018116Actual
3260280.002022-07-028128Budget
5457480.002022-09-018118Budget
3399378.002022-08-018113Actual
30027339.062024-07-3181112Actual
36031195.002025-01-308173Actual
22249443.512023-12-308128Actual
12184725.342023-03-018118Actual
30624353.002024-08-318136Actual
370881180.002025-03-018113Actual
291371073.002024-07-318113Actual
1625321.002022-06-018116Actual
37449361.002025-03-018136Actual
33581678.462024-10-3181613Actual
13817295.002023-05-018116Actual
11812401.002023-03-018136Actual
33549434.592024-10-3181213Actual
36709260.342025-01-3081311Actual
24262638.972024-02-298168Actual
27809581.622024-05-3181612Actual
17868315.002023-09-018116Actual
32213105.022024-09-3081511Actual
915090.002022-12-308173Budget
6582480.002022-10-018118Budget
347881061.002024-12-308113Actual
8934200.002022-12-028168Budget
15912160.002023-07-028156Actual
372081275.002025-03-018114Actual
31181130.552024-08-3181212Actual
21628891.002023-12-308113Actual
1544244.382023-06-0181612Actual
2041877.362023-11-0181511Actual
12561672.002023-04-018114Actual
33522369.682024-10-3181113Actual
26330661.702024-04-308128Actual
11247380.002023-03-018113Budget
2254646.502023-12-3081612Actual
3319425.332022-07-028168Actual
6034480.002022-10-018165Budget
12986307.002023-04-018146Actual
376831310.202025-03-018118Actual
4382280.002022-08-018128Budget
7891380.002022-12-028113Budget
36562608.672025-01-308128Actual
27489592.002024-05-318168Actual
37336715.002025-03-018165Actual
2203434.422022-06-018168Actual
16123458.672023-07-028128Actual
24729123.002024-03-318173Actual
35646344.382024-12-3081611Actual
10782186.002023-01-308156Actual
8607280.002022-12-028166Budget
13662431.002023-05-018164Actual
19981195.002023-11-018146Actual
2469779.002022-07-028114Actual
38003257.152025-03-0181112Actual
29498421.002024-07-318136Actual
319841351.112024-09-308118Actual
28842294.382024-07-0181611Actual
1727572.042023-08-0181211Actual
242198.002022-07-028173Actual
17034709.002023-08-018117Actual
1405380.002022-06-018164Budget
12434221.002023-04-018163Actual
242090.002022-07-028173Budget
31802180.002024-09-308156Actual
4056164.002022-08-018156Actual
14051643.002023-05-018167Actual
501361.002022-05-018116Actual
5317550.002022-09-018117Budget
91280.002022-05-018163Budget
16297135.872023-07-0281411Actual
16744525.002023-08-018115Actual
1219280.002022-06-018163Budget
2606551.002022-07-028115Actual
27547499.702024-05-3181111Actual
7234384.002022-11-018116Actual
33943375.002024-12-018116Actual
19189555.642023-10-018128Actual
7379275.002022-11-018146Actual
12105409.002023-03-018167Actual
35412642.002024-12-308128Actual
11573480.002023-03-018115Budget
12623480.002023-04-018164Budget
38684332.002025-04-018166Actual
32548602.002024-10-318163Actual
10735319.002023-01-308146Actual
8216520.002022-12-028115Actual
31722107.002024-09-308126Actual
31602815.002024-09-308115Actual
9072280.002022-12-308163Budget
8356414.002022-12-028116Actual
33170749.582024-10-318168Actual
15534585.002023-07-028163Actual
365341502.622025-01-308118Actual
22638598.002024-01-308163Actual
9012380.002022-12-308113Budget
21159509.002023-12-028167Actual
24757627.002024-03-318114Actual
29969326.302024-07-3181611Actual
9940975.342022-12-308118Actual
24229482.912024-02-298128Actual
34880275.002024-12-308173Actual
3864280.002022-08-018116Budget
7624480.002022-11-018167Budget
17329149.702023-08-0181411Actual
14111931.402023-05-018118Actual
25023180.002024-03-318146Actual
245487.142024-02-2981212Actual
29550165.002024-07-318156Actual
7425116.002022-11-018156Actual
32456420.562024-09-3081613Actual
27455867.762024-05-318128Actual
7485280.002022-11-018166Budget
18899109.002023-10-018126Actual
28781269.912024-07-0181411Actual
23460193.322024-01-3081611Actual
7812301.092022-11-018168Actual
4658100.002022-09-018173Budget
3791249.702025-03-0181511Actual
33730224.002024-12-018173Actual
27575167.782024-05-3181211Actual
10980480.002023-01-308167Budget
10188243.002023-01-308163Actual
35175225.002024-12-308146Actual
18099468.002023-09-018167Actual
36763117.782025-01-3081511Actual
30887592.002024-08-318128Actual
1218281.002022-06-018163Actual
22221851.102023-12-308118Actual
3005570.972024-07-3181212Actual
2053713.532023-11-0181212Actual
28429300.002024-07-018166Actual
1583255.002023-07-028126Actual
14852104.002023-06-018126Actual
10453514.002023-01-308115Actual
10781200.002023-01-308156Budget
30206443.372024-07-3181613Actual
5565398.062022-09-018168Actual
19423197.572023-10-0181611Actual
13628494.002023-05-018114Actual
9722266.002022-12-308166Actual
19068736.002023-10-018117Actual
1440623.102023-05-0181112Actual
16215232.682023-07-0281111Actual
35586250.762024-12-3081411Actual
38862537.452025-04-018128Actual
5832650.002022-10-018114Budget
37858330.552025-03-0181311Actual
32668819.002024-10-318164Actual
30511669.002024-08-318165Actual
1647427.362023-07-0281612Actual
12513100.002023-04-018173Budget
12890100.002023-04-018126Budget
26115130.002024-04-308156Actual
25082270.002024-03-318166Actual
13757351.002023-05-018165Actual
17598686.002023-09-018163Actual
2934167.002022-07-028156Actual
349081240.002024-12-308114Actual
14767359.002023-06-018165Actual
29524248.002024-07-318146Actual

Generated 2025-05-31 22:12:16.317 UTC