[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 992  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002023-03-068118Budget
6257280.002022-10-068146Budget
370881180.002025-03-068113Actual
6831281.002022-11-068163Actual
39302627.582025-04-0681213Actual
1079370.792022-05-068168Actual
10920550.002023-02-048117Budget
38451730.002025-04-068115Actual
31300443.372024-09-0581213Actual
9862480.002023-01-048167Budget
35974653.002025-02-048163Actual
6630385.942022-10-068128Actual
352911019.002025-01-048117Actual
1721380.002022-06-068136Budget
16095940.492023-07-078118Actual
1218281.002022-06-068163Actual
20717137.002023-12-078173Actual
30650209.002024-09-058146Actual
501361.002022-05-068116Actual
9861393.002023-01-048167Actual
20007119.002023-11-068156Actual
35883457.402025-01-0481613Actual
13315842.012023-04-068118Actual
1020280.002022-05-068128Budget
19807488.002023-11-068115Actual
29172635.002024-08-058163Actual
1815200.002022-06-068156Budget
1583255.002023-07-078126Actual
4658100.002022-09-068173Budget
8547200.002022-12-078156Budget
13541707.002023-05-068163Actual
22221851.102024-01-048118Actual
20040221.002023-11-068166Actual
17034709.002023-08-068117Actual
7156380.002022-11-068165Budget
25082270.002024-04-058166Actual
2195885.002024-01-048126Actual
5457480.002022-09-068118Budget
12987280.002023-04-068146Budget
5706232.002022-10-068163Actual
8136480.002022-12-078164Budget
1789587.002023-09-068126Actual
12701596.002023-04-068115Actual
11573480.002023-03-068115Budget
973779.882022-05-068118Actual
18099468.002023-09-068167Actual
31835284.002024-10-058166Actual
11859248.002023-03-068146Actual
25696878.002024-05-058113Actual
10734280.002023-02-048146Budget
9666123.002023-01-048156Actual
27334994.002024-06-058117Actual
15022819.002023-06-068117Actual
2540796.512024-04-0581311Actual
23607967.002024-03-058113Actual
25494183.742024-04-0581611Actual
23994218.002024-03-058146Actual
21931226.002024-01-048116Actual
21279482.912023-12-078168Actual
38273608.002025-04-068163Actual
27137302.002024-06-058116Actual
34406300.762024-12-0681311Actual
38982210.342025-04-0681211Actual
29853510.342024-08-0581111Actual
33851753.002024-12-068115Actual
35765609.282025-01-0481612Actual
2452125.232024-03-0581112Actual
2251313.532024-01-0481112Actual
34699474.942024-12-0681213Actual
30979442.262024-09-0581111Actual
3785561.002022-08-068165Actual
8404161.002022-12-078126Actual
1443314.592023-05-0681212Actual
1876251.002022-06-068166Actual
23820482.002024-03-058115Actual
5565398.062022-09-068168Actual
7623535.002022-11-068167Actual
8685514.002022-12-078117Actual
4008280.002022-08-068146Budget
2605550.002022-07-078115Budget
13174550.002023-04-068117Budget
3072689.002022-07-078117Actual
27455867.762024-06-058128Actual
32012717.762024-10-058128Actual
30355258.002024-09-058173Actual
6504380.002022-10-068167Budget
90278.002022-05-068163Actual
5377380.002022-09-068167Budget
10129380.002023-02-048113Budget
5832650.002022-10-068114Budget
21747567.002024-01-048114Actual
13314480.002023-04-068118Budget
32046740.492024-10-058168Actual
33970109.002024-12-068126Actual
2743304.002022-07-078116Actual
1686479.002023-08-068126Actual
1540922.042023-06-0681112Actual
13363405.632023-04-068128Actual
353841305.652025-01-048118Actual
3212480.002022-07-078118Budget
28396198.002024-07-068156Actual
27164138.002024-06-058126Actual
38486806.002025-04-068165Actual
8215480.002022-12-078115Budget
11168280.002023-02-048168Budget
12890100.002023-04-068126Budget
9723280.002023-01-048166Budget
23727634.002024-03-058114Actual
27748394.382024-06-0581112Actual
2538035.872024-04-0581211Actual
25352245.442024-04-0581111Actual
12891122.002023-04-068126Actual
1624280.002022-06-068116Budget
9199650.002023-01-048114Budget
21839542.002024-01-048115Actual
33793717.002024-12-068164Actual
4334480.002022-08-068118Budget
37421115.002025-03-068126Actual
27547499.702024-06-0581111Actual
7017459.002022-11-068164Actual
31153377.362024-09-0581112Actual
6691414.732022-10-068168Actual
22603984.002024-02-048113Actual
7703480.002022-11-068118Budget
2282380.002022-07-078113Budget
1440623.102023-05-0681112Actual
1219280.002022-06-068163Budget
32213105.022024-10-0581511Actual
14521864.002023-06-068113Actual
6830280.002022-11-068163Budget
38862537.452025-04-068128Actual
17189507.152023-08-068168Actual
915090.002023-01-048173Budget
33228529.492024-11-0581111Actual
7750316.242022-11-068128Actual
13898205.002023-05-068146Actual
2458033.742024-03-0581612Actual
12560650.002023-04-068114Budget
10267100.002023-02-048173Budget
2036463.532023-11-0681311Actual
3912200.002022-08-068126Budget
21719124.002024-01-048173Actual
37475275.002025-03-068146Actual
20745651.002023-12-078114Actual
32926144.002024-11-058156Actual
1747514.592023-08-0681212Actual
38599424.002025-04-068136Actual
3727480.002022-08-068115Budget
1138462.002023-03-068173Actual
318921071.002024-10-058117Actual
32338457.152024-10-0581612Actual
21067263.002023-12-078166Actual
279183.002022-07-078126Actual
12513100.002023-04-068173Budget
28781269.912024-07-0681411Actual
8748468.002022-12-078167Actual
9474391.002023-01-048116Actual
10781200.002023-02-048156Budget
32668819.002024-11-058164Actual
1625321.002022-06-068116Actual
31095362.472024-09-0581611Actual
38393686.002025-04-068164Actual
6033459.002022-10-068165Actual
360591321.002025-02-048114Actual
39217581.622025-04-0681612Actual
11715345.002023-03-068116Actual
11858280.002023-03-068146Budget
24729123.002024-04-058173Actual
17155370.792023-08-068128Actual
29292657.002024-08-058164Actual
3688167.782025-02-0481212Actual
29795723.822024-08-058168Actual
35201147.002025-01-048156Actual
23198832.912024-02-048118Actual
26926260.002024-06-058173Actual
35850469.682025-01-0481213Actual
23913312.002024-03-058116Actual
34552322.042024-12-0681112Actual
7016480.002022-11-068164Budget
1161386.002022-06-068113Actual
4988280.002022-09-068116Budget
284861215.002024-07-068117Actual
21124585.002023-12-078117Actual
19981195.002023-11-068146Actual
303831148.002024-09-058114Actual
12232284.422023-03-068128Actual
36709260.342025-02-0481311Actual
5036139.002022-09-068126Actual
7379275.002022-11-068146Actual
12702480.002023-04-068115Budget
38123329.332025-03-0681113Actual
30511669.002024-09-058165Actual
3913177.002022-08-068126Actual
10841316.002023-02-048166Actual
34460101.822024-12-0681511Actual
21986330.002024-01-048136Actual
32900265.002024-11-058146Actual
9198715.002023-01-048114Actual
8356414.002022-12-078116Actual
5892480.002022-10-068164Budget
5037200.002022-09-068126Budget
5504280.002022-09-068128Budget
30174492.492024-08-0581213Actual
26089160.002024-05-058146Actual
33344340.132024-11-0581611Actual
29881113.532024-08-0581211Actual
14732542.002023-06-068115Actual
2033768.852023-11-0681211Actual
1838532.672023-09-0681511Actual
2468650.002022-07-078114Budget
24143549.002024-03-058167Actual
12293280.002023-03-068168Budget
19363108.212023-10-0681411Actual
1647427.362023-07-0781612Actual
14288142.252023-05-0681311Actual
7951257.002022-12-078163Actual
7751280.002022-11-068128Budget
3398380.002022-08-068113Budget
13095280.002023-04-068166Budget
19749331.002023-11-068164Actual
22758354.002024-02-048164Actual
39275345.122025-04-0681113Actual
7702655.642022-11-068118Actual
30147206.522024-08-0581113Actual
4195550.002022-08-068117Budget
4383502.612022-08-068128Actual
35094299.002025-01-048116Actual
18687609.002023-10-068114Actual
3213835.952022-07-078118Actual
8501233.002022-12-078146Actual
3343069.912024-11-0581212Actual
2993280.002022-07-078166Budget
20452135.872023-11-0681611Actual
12294378.362023-03-068168Actual
31034330.552024-09-0581311Actual
5239310.002022-09-068166Actual
8874280.002022-12-078128Budget
5179179.002022-09-068156Actual
1624332.672023-07-0781211Actual
33170749.582024-11-058168Actual
2136599.702023-12-0781211Actual
23260458.672024-02-048168Actual
7282200.002022-11-068126Budget
11964280.002023-03-068166Budget
3538100.002022-08-068173Budget
12939384.002023-04-068136Actual
19687265.002023-11-068173Actual
27046802.002024-06-058115Actual
24463227.362024-03-0581611Actual
36736229.492025-02-0481411Actual
36476828.002025-02-048167Actual
15654395.002023-07-078164Actual
17090.002022-05-068173Budget
12940380.002023-04-068136Budget
4847480.002022-09-068115Budget
1735637.992023-08-0681511Actual
36795294.382025-02-0481611Actual
3587700.002022-08-068114Actual
34351588.002024-12-0681111Actual
25853532.002024-05-058164Actual
37301860.002025-03-068115Actual
31007113.532024-09-0581211Actual
1632436.932023-07-0781511Actual
26063276.002024-05-058136Actual
2664480.002022-07-078165Budget
22163637.002024-01-048167Actual
37534332.002025-03-068166Actual
11635380.002023-03-068165Budget
28699510.342024-07-0681111Actual
28842294.382024-07-0681611Actual
29047664.422024-07-0681213Actual
31215536.942024-09-0581612Actual
1769283.002022-06-068146Actual
22455229.492024-01-0481611Actual
1641626.292023-07-0781112Actual
28754253.962024-07-0681311Actual
29443319.002024-08-058116Actual
3539107.002022-08-068173Actual
20218532.912023-11-068128Actual
1672100.002022-06-068126Budget
6442550.002022-10-068117Budget
2041877.362023-11-0681511Actual
19223458.672023-10-068168Actual
10189200.002023-02-048163Budget
5085380.002022-09-068136Budget
23105643.002024-02-048117Actual
10735319.002023-02-048146Actual
6363280.002022-10-068166Budget
6161157.002022-10-068126Actual
832532.002022-05-068117Actual
16944131.002023-08-068156Actual
360499.002022-05-068115Actual
2143417.762022-06-068128Actual
3319425.332022-07-078168Actual
7564650.002022-11-068117Budget
5707200.002022-10-068163Budget
26777457.402024-05-0581613Actual
34024260.002024-12-068146Actual
13817295.002023-05-068116Actual
9988537.452023-01-048128Actual
38330185.002025-04-068173Actual
24849416.002024-04-058115Actual
129761.002022-06-068173Actual
11246439.002023-03-068113Actual
37945359.282025-03-0681611Actual
38776722.002025-04-068167Actual
25294513.212024-04-058168Actual
365341502.622025-02-048118Actual
29498421.002024-08-058136Actual
6631280.002022-10-068128Budget
2342216.002022-07-078163Actual
22012214.002024-01-048146Actual
802993.002022-12-078173Actual
26834975.002024-06-058113Actual
13094289.002023-04-068166Actual
297331331.412024-08-058118Actual
16623275.002023-08-068173Actual
6112302.002022-10-068116Actual
9013358.002023-01-048113Actual
3648445.002022-08-068164Actual
38003257.152025-03-0681112Actual
33464503.962024-11-0581612Actual
2840423.002022-07-078136Actual
39097403.962025-04-0681611Actual
12763370.002023-04-068165Actual
35149372.002025-01-048136Actual
9572401.002023-01-048136Actual
11763186.002023-03-068126Actual
19955306.002023-11-068136Actual
8357380.002022-12-078116Budget
18064743.002023-09-068117Actual
27602350.772024-06-0581311Actual
9619215.002023-01-048146Actual
11812401.002023-03-068136Actual
9523200.002023-01-048126Budget
218650.002022-05-068114Budget
20872502.002023-12-078165Actual
1933663.532023-10-0681311Actual
20097722.002023-11-068117Actual
17868315.002023-09-068116Actual
15619527.002023-07-078114Actual
12561672.002023-04-068114Actual
29935283.742024-08-0581411Actual
31602815.002024-10-058115Actual
2434872.042024-03-0581211Actual
35326836.002025-01-048167Actual
8277380.002022-12-078165Budget
1080280.002022-05-068168Budget
18602579.002023-10-068163Actual
19423197.572023-10-0681611Actual
219650.002022-05-068114Actual
11107402.602023-02-048128Actual
3865369.002022-08-068116Actual
10980480.002023-02-048167Budget
29385691.002024-08-058165Actual
4706650.002022-09-068114Budget
34293608.672024-12-068168Actual
37858330.552025-03-0681311Actual
28962450.772024-07-0681612Actual
2144633.742023-12-0781511Actual
24672637.002024-04-058163Actual
16651678.002023-08-068114Actual
35175225.002025-01-048146Actual
29080443.372024-07-0681613Actual
36151886.002025-02-048115Actual
12044525.002023-03-068117Actual
20190946.552023-11-068118Actual
7234384.002022-11-068116Actual
24942223.002024-04-058116Actual
17683516.002023-09-068114Actual
31481246.002024-10-058173Actual
12986307.002023-04-068146Actual
342321305.652024-12-068118Actual
154991112.002023-07-078113Actual
751280.002022-05-068166Budget
274271269.292024-06-058118Actual
34672446.872024-12-0681113Actual
10453514.002023-02-048115Actual
372081275.002025-03-068114Actual
26423281.622024-05-0581111Actual
4909464.002022-09-068165Actual
2157137.992023-12-0781612Actual
13424522.302023-04-068168Actual
8934200.002022-12-078168Budget
9396380.002023-01-048165Budget
30476770.002024-09-058115Actual
25260502.612024-04-058128Actual
13423280.002023-04-068168Budget
38625221.002025-04-068146Actual
341391093.002024-12-068117Actual
691200.002022-05-068156Budget
6770380.002022-11-068113Budget
22723582.002024-02-048114Actual
1955550.002022-06-068117Budget
36562608.672025-02-048128Actual
27489592.002024-06-058168Actual
17923347.002023-09-068136Actual
9475380.002023-01-048116Budget
383581259.002025-04-068114Actual
2051022.042023-11-0681112Actual
11106200.002023-02-048128Budget
2934167.002022-07-078156Actual
2933200.002022-07-078156Budget
28521707.002024-07-068167Actual
28196752.002024-07-068115Actual
6771435.002022-11-068113Actual
4442280.002022-08-068168Budget
1345650.002022-06-068114Actual
14315101.822023-05-0681411Actual
32761790.002024-11-058165Actual
20251614.732023-11-068168Actual
5133280.002022-09-068146Budget
2293558.002024-02-048126Actual
375911019.002025-03-068117Actual
165311004.002023-08-068113Actual
18419138.002023-09-0681611Actual
18218592.002023-09-068168Actual
33673614.002024-12-068163Actual
3786480.002022-08-068165Budget
1404421.002022-06-068164Actual
38954461.412025-04-0681111Actual
28138717.002024-07-068164Actual
25818778.002024-05-058114Actual
18814512.002023-10-068165Actual
32605322.002024-11-058173Actual
8076650.002022-12-078114Budget
27277282.002024-06-058166Actual
16358128.422023-07-0781611Actual
26207926.002024-05-058117Actual
8216520.002022-12-078115Actual
20930236.002023-12-078116Actual
3962372.002022-08-068136Actual
2887276.002022-07-078146Actual
1768280.002022-06-068146Budget
23373132.682024-02-0481311Actual
308591625.352024-09-058118Actual
27369785.002024-06-058167Actual
19842386.002023-11-068165Actual
22989167.002024-02-048146Actual
15912160.002023-07-078156Actual
281041346.002024-07-068114Actual
13957246.002023-05-068166Actual
3320280.002022-07-078168Budget
17975104.002023-09-068156Actual
319841351.112024-10-058118Actual
10512380.002023-02-048165Budget
2469779.002022-07-078114Actual
23400146.512024-02-0481411Actual
5505463.212022-09-068128Actual
21628891.002024-01-048113Actual
2526405.002022-07-078164Actual
15712421.002023-07-078115Actual
252321051.102024-04-058118Actual
3461200.002022-08-068163Budget
16215232.682023-07-0781111Actual
23140702.002024-02-048167Actual
12372350.002023-04-068113Actual
12435200.002023-04-068163Budget
263021475.352024-05-058118Actual
376831310.202025-03-068118Actual
30418870.002024-09-058164Actual
1426136.932023-05-0681211Actual
313891115.002024-10-058113Actual
8933296.542022-12-078168Actual

Generated 2025-06-05 17:41:03.167 UTC