[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-05-058146Budget
5457480.002022-09-058118Budget
25294513.212024-04-048168Actual
29853510.342024-08-0481111Actual
29047664.422024-07-0581213Actual
38330185.002025-04-058173Actual
1769283.002022-06-058146Actual
28842294.382024-07-0581611Actual
360499.002022-05-058115Actual
25494183.742024-04-0481611Actual
39275345.122025-04-0581113Actual
4382280.002022-08-058128Budget
38393686.002025-04-058164Actual
38862537.452025-04-058128Actual
24201878.372024-03-048118Actual
364411149.002025-02-038117Actual
22963305.002024-02-038136Actual
9396380.002023-01-038165Budget
11811380.002023-03-058136Budget
35001921.002025-01-038115Actual
1815200.002022-06-058156Budget
11574556.002023-03-058115Actual
5972480.002022-10-058115Budget
6442550.002022-10-058117Budget
13314480.002023-04-058118Budget
9258546.002023-01-038164Actual
285791537.472024-07-058118Actual
35823229.332025-01-0381113Actual
33228529.492024-11-0481111Actual
5317550.002022-09-058117Budget
25139842.002024-04-048117Actual
4909464.002022-09-058165Actual
21159509.002023-12-068167Actual
23820482.002024-03-048115Actual
279841104.002024-07-058113Actual
2095749.582022-06-058118Actual
32012717.762024-10-048128Actual
11246439.002023-03-058113Actual
1443314.592023-05-0581212Actual
6210380.002022-10-058136Budget
16623275.002023-08-058173Actual
36654561.412025-02-0381111Actual
8748468.002022-12-068167Actual
21931226.002024-01-038116Actual
4581200.002022-09-058163Budget
35586250.762025-01-0381411Actual
2992358.002022-07-068166Actual
32213105.022024-10-0481511Actual
17247191.192023-08-0581111Actual
10782186.002023-02-038156Actual
18687609.002023-10-058114Actual
12044525.002023-03-058117Actual
33549434.592024-11-0481213Actual
14880306.002023-06-058136Actual
14288142.252023-05-0581311Actual
308591625.352024-09-048118Actual
9259480.002023-01-038164Budget
4255468.002022-08-058167Actual
25023180.002024-04-048146Actual
16977267.002023-08-058166Actual
18927289.002023-10-058136Actual
23607967.002024-03-048113Actual
28019703.002024-07-058163Actual
12940380.002023-04-058136Budget
32159264.592024-10-0481311Actual
31363.002022-05-058113Actual
38150420.562025-03-0581213Actual
10454480.002023-02-038115Budget
27369785.002024-06-048167Actual
1721380.002022-06-058136Budget
802993.002022-12-068173Actual
11812401.002023-03-058136Actual
25260502.612024-04-048128Actual
24402147.572024-03-0481411Actual
832532.002022-05-058117Actual
27334994.002024-06-048117Actual
2742280.002022-07-068116Budget
2653227.362024-05-0481511Actual
34614559.282024-12-0581612Actual
26869775.002024-06-048163Actual
18331106.082023-09-0581311Actual
27894671.442024-06-0481213Actual
1404421.002022-06-058164Actual
29881113.532024-08-0481211Actual
10188243.002023-02-038163Actual
1876251.002022-06-058166Actual
2665942.252024-05-0481612Actual
37858330.552025-03-0581311Actual
8076650.002022-12-068114Budget
1747514.592023-08-0581212Actual
347881061.002025-01-038113Actual
11714280.002023-03-058116Budget
29498421.002024-08-048136Actual
5644380.002022-10-058113Budget
91280.002022-05-058163Budget
2342216.002022-07-068163Actual
349081240.002025-01-038114Actual
284861215.002024-07-058117Actual
11495480.002023-03-058164Budget
17975104.002023-09-058156Actual
1816125.002022-06-058156Actual
1625321.002022-06-058116Actual
23913312.002024-03-048116Actual
14732542.002023-06-058115Actual
11307200.002023-03-058163Budget
15057643.002023-06-058167Actual
5086350.002022-09-058136Actual
34880275.002025-01-038173Actual
13315842.012023-04-058118Actual
376831310.202025-03-058118Actual
29172635.002024-08-048163Actual
33344340.132024-11-0481611Actual
28607655.642024-07-058128Actual
34050182.002024-12-058156Actual
30766994.002024-09-048117Actual
35940921.002025-02-038113Actual
36596642.002025-02-038168Actual
1735637.992023-08-0581511Actual
3586650.002022-08-058114Budget
36682198.642025-02-0381211Actual
245487.142024-03-0481212Actual
6691414.732022-10-058168Actual
972480.002022-05-058118Budget
7234384.002022-11-058116Actual
30206443.372024-08-0481613Actual
18602579.002023-10-058163Actual
26008181.002024-05-048116Actual
18276185.872023-09-0581111Actual
23140702.002024-02-038167Actual
6257280.002022-10-058146Budget
33464503.962024-11-0481612Actual
27602350.772024-06-0481311Actual
13662431.002023-05-058164Actual
31835284.002024-10-048166Actual
8547200.002022-12-068156Budget
16095940.492023-07-068118Actual
8357380.002022-12-068116Budget
35646344.382025-01-0381611Actual
17717384.002023-09-058164Actual
2561127.362024-04-0481612Actual
23762456.002024-03-048164Actual
35732150.762025-01-0381212Actual
12561672.002023-04-058114Actual
10735319.002023-02-038146Actual
219650.002022-05-058114Actual
8216520.002022-12-068115Actual
34293608.672024-12-058168Actual
32338457.152024-10-0481612Actual
5706232.002022-10-058163Actual
5785100.002022-10-058173Budget
35704369.912025-01-0381112Actual
12435200.002023-04-058163Budget
31481246.002024-10-048173Actual
13898205.002023-05-058146Actual
2605550.002022-07-068115Budget
12434221.002023-04-058163Actual
10453514.002023-02-038115Actual
1583255.002023-07-068126Actual
15654395.002023-07-068164Actual
23226417.762024-02-038128Actual
6582480.002022-10-058118Budget
20132473.002023-11-058167Actual
12043550.002023-03-058117Budget
33170749.582024-11-048168Actual
3912200.002022-08-058126Budget
8933296.542022-12-068168Actual
38544319.002025-04-058116Actual
2743304.002022-07-068116Actual
2540796.512024-04-0481311Actual
23198832.912024-02-038118Actual
302631136.002024-09-048113Actual
1632436.932023-07-0681511Actual
7890332.002022-12-068113Actual
165311004.002023-08-058113Actual
13094289.002023-04-058166Actual
38486806.002025-04-058165Actual
15805279.002023-07-068116Actual
30089489.072024-08-0481612Actual
9013358.002023-01-038113Actual
32761790.002024-11-048165Actual
1483550.002022-06-058115Budget
5318488.002022-09-058117Actual
1933663.532023-10-0581311Actual
24757627.002024-04-048114Actual
5707200.002022-10-058163Budget
33851753.002024-12-058115Actual
2933200.002022-07-068156Budget
7702655.642022-11-058118Actual
20872502.002023-12-068165Actual
10049473.822023-01-038168Actual
2351827.362024-02-0381112Actual
27244144.002024-06-048156Actual
372081275.002025-03-058114Actual
3398380.002022-08-058113Budget
9572401.002023-01-038136Actual
13362200.002023-04-058128Budget
14640577.002023-06-058114Actual
4768509.002022-09-058164Actual
32046740.492024-10-048168Actual
7623535.002022-11-058167Actual
1744814.592023-08-0581112Actual
3261316.242022-07-068128Actual
21011223.002023-12-068146Actual
36151886.002025-02-038115Actual
4441458.672022-08-058168Actual
2293558.002024-02-038126Actual
31061273.102024-09-0481411Actual
25853532.002024-05-048164Actual
17090.002022-05-058173Budget
26478139.062024-05-0481311Actual
1789587.002023-09-058126Actual
10375480.002023-02-038164Budget
269541088.002024-06-048114Actual
13424522.302023-04-058168Actual
35850469.682025-01-0381213Actual
10266100.002023-02-038173Actual
10979509.002023-02-038167Actual
29550165.002024-08-048156Actual
34552322.042024-12-0581112Actual
20660614.002023-12-068163Actual
29443319.002024-08-048116Actual
548100.002022-05-058126Budget
36093811.002025-02-038164Actual
1526335.872023-06-0581211Actual
6363280.002022-10-058166Budget
39217581.622025-04-0581612Actual
12843317.002023-04-058116Actual
9475380.002023-01-038116Budget
37475275.002025-03-058146Actual
6303152.002022-10-058156Actual
10638100.002023-02-038126Budget
27218291.002024-06-048146Actual
21628891.002024-01-038113Actual
32423610.042024-10-0481213Actual
690996.002022-11-058173Actual
4335642.002022-08-058118Actual
28138717.002024-07-058164Actual
23855452.002024-03-048165Actual
28076254.002024-07-058173Actual
22282434.422024-01-038168Actual
35446749.582025-01-038168Actual
26148179.002024-05-048166Actual
19223458.672023-10-058168Actual
31153377.362024-09-0481112Actual
36972460.912025-02-0381113Actual
36351198.002025-02-038156Actual
387411102.002025-04-058117Actual
29080443.372024-07-0581613Actual
419414.002022-05-058165Actual
16297135.872023-07-0681411Actual
37180251.002025-03-058173Actual
28699510.342024-07-0581111Actual
11636530.002023-03-058165Actual
26988686.002024-06-048164Actual
6160200.002022-10-058126Budget
27164138.002024-06-048126Actual
21067263.002023-12-068166Actual
15317140.122023-06-0581411Actual
13628494.002023-05-058114Actual
31544693.002024-10-048164Actual
420480.002022-05-058165Budget
7379275.002022-11-058146Actual
14674342.002023-06-058164Actual
20040221.002023-11-058166Actual
14173478.362023-05-058168Actual
20717137.002023-12-068173Actual
18099468.002023-09-058167Actual
8500200.002022-12-068146Budget
7235380.002022-11-058116Budget
12106480.002023-03-058167Budget
3213835.952022-07-068118Actual
7155445.002022-11-058165Actual
19981195.002023-11-058146Actual
21279482.912023-12-068168Actual
33885768.002024-12-058165Actual
10512380.002023-02-038165Budget
692162.002022-05-058156Actual
25790191.002024-05-048173Actual
3071550.002022-07-068117Budget
6957650.002022-11-058114Budget
3648445.002022-08-058164Actual
15712421.002023-07-068115Actual
15860315.002023-07-068136Actual
13817295.002023-05-058116Actual
37301860.002025-03-058115Actual
7891380.002022-12-068113Budget
31802180.002024-10-048156Actual
23260458.672024-02-038168Actual
30887592.002024-09-048128Actual
16215232.682023-07-0681111Actual
35326836.002025-01-038167Actual
20985324.002023-12-068136Actual
30569344.002024-09-048116Actual
21662656.002024-01-038163Actual
11964280.002023-03-058166Budget
36709260.342025-02-0381311Actual
691200.002022-05-058156Budget
18659132.002023-10-058173Actual
35412642.002025-01-038128Actual
10687380.002023-02-038136Budget
3005570.972024-08-0481212Actual
21419146.512023-12-0681411Actual
26063276.002024-05-048136Actual
25049102.002024-04-048156Actual
7282200.002022-11-058126Budget
30650209.002024-09-048146Actual
263021475.352024-05-048118Actual
20251614.732023-11-058168Actual
33730224.002024-12-058173Actual
10841316.002023-02-038166Actual
14852104.002023-06-058126Actual
13757351.002023-05-058165Actual
32959351.002024-11-048166Actual
3803165.652025-03-0581212Actual
4988280.002022-09-058116Budget
13033200.002023-04-058156Budget
501361.002022-05-058116Actual
206251023.002023-12-068113Actual
2204280.002022-06-058168Budget
326331346.002024-11-048114Actual
15945221.002023-07-068166Actual
3539107.002022-08-058173Actual
21124585.002023-12-068117Actual
12373380.002023-04-058113Budget
15591177.002023-07-068173Actual
35234291.002025-01-038166Actual
1426136.932023-05-0581211Actual
27690343.322024-06-0481611Actual
9801637.002023-01-038117Actual
2041877.362023-11-0581511Actual
4195550.002022-08-058117Budget
1161386.002022-06-058113Actual
6956650.002022-11-058114Actual
370881180.002025-03-058113Actual
20391140.122023-11-0581411Actual
2095785.002023-12-068126Actual
16566617.002023-08-058163Actual
175631102.002023-09-058113Actual
5377380.002022-09-058167Budget
37885336.942025-03-0581411Actual
32548602.002024-11-048163Actual
3728468.002022-08-058115Actual
30709259.002024-09-048166Actual
13235480.002023-04-058167Budget
352911019.002025-01-038117Actual
37394336.002025-03-058116Actual
37625834.002025-03-058167Actual
11306255.002023-03-058163Actual
33581678.462024-11-0481613Actual
17034709.002023-08-058117Actual
30921851.102024-09-048168Actual
18218592.002023-09-058168Actual
18899109.002023-10-058126Actual
24849416.002024-04-048115Actual
690890.002022-11-058173Budget
8136480.002022-12-068164Budget
218650.002022-05-058114Budget
11763186.002023-03-058126Actual
19955306.002023-11-058136Actual
9522139.002023-01-038126Actual
7378200.002022-11-058146Budget
29350806.002024-08-048115Actual
21839542.002024-01-038115Actual
375911019.002025-03-058117Actual
1020280.002022-05-058128Budget
12185480.002023-03-058118Budget
16157638.972023-07-068168Actual
359550.002022-05-058115Budget
25082270.002024-04-048166Actual
30380.002022-05-058113Budget
22603984.002024-02-038113Actual
1930937.992023-10-0581211Actual
29385691.002024-08-048165Actual
20930236.002023-12-068116Actual
32246298.642024-10-0481611Actual
18007249.002023-09-058166Actual
22128657.002024-01-038117Actual
15351214.592023-06-0581611Actual
3212480.002022-07-068118Budget
3320280.002022-07-068168Budget
9073250.002023-01-038163Actual
2993280.002022-07-068166Budget
19281232.682023-10-0581111Actual
34494461.412024-12-0581611Actual
34672446.872024-12-0581113Actual
19749331.002023-11-058164Actual
22368101.822024-01-0381211Actual
17189.002022-05-058173Actual
5565398.062022-09-058168Actual
28727148.632024-07-0581211Actual
2056842.252023-11-0581612Actual
23460193.322024-02-0381611Actual
6503491.002022-10-058167Actual
10267100.002023-02-038173Budget
17598686.002023-09-058163Actual
14825256.002023-06-058116Actual
16944131.002023-08-058156Actual
1939076.292023-10-0581511Actual
35175225.002025-01-038146Actual
6304200.002022-10-058156Budget
1953932.672023-10-0581612Actual
2603560.002024-05-048126Actual
12294378.362023-03-058168Actual
34580126.292024-12-0581212Actual
3072689.002022-07-068117Actual
31273239.852024-09-0481113Actual
10129380.002023-02-038113Budget
35532223.102025-01-0381211Actual
751280.002022-05-058166Budget
21037164.002023-12-068156Actual
31602815.002024-10-048115Actual
8606310.002022-12-068166Actual
36476828.002025-02-038167Actual
1950814.592023-10-0581212Actual
2496956.002024-04-048126Actual
30418870.002024-09-048164Actual
1079370.792022-05-058168Actual
17390218.852023-08-0581611Actual
242090.002022-07-068173Budget
891418.002022-05-058167Actual
26505132.682024-05-0481411Actual
14016585.002023-05-058117Actual
11635380.002023-03-058165Budget
18358106.082023-09-0581411Actual
26330661.702024-05-048128Actual
27547499.702024-06-0481111Actual
7563715.002022-11-058117Actual
7426200.002022-11-058156Budget
28521707.002024-07-058167Actual
26423281.622024-05-0481111Actual
20780414.002023-12-068164Actual
23015180.002024-02-038156Actual
37421115.002025-03-058126Actual
15747452.002023-07-068165Actual
25352245.442024-04-0481111Actual
3786480.002022-08-058165Budget
30174492.492024-08-0481213Actual
8454380.002022-12-068136Budget
3865369.002022-08-058116Actual
7750316.242022-11-058128Actual
7951257.002022-12-068163Actual
39335594.252025-04-0581613Actual
25948558.002024-05-048165Actual
18779395.002023-10-058115Actual
1847730.552023-09-0581112Actual
19596955.002023-11-058113Actual
23968321.002024-03-048136Actual
1138462.002023-03-058173Actual
21480143.312023-12-0681611Actual
12939384.002023-04-058136Actual
29470105.002024-08-048126Actual
24320169.912024-03-0481111Actual
34406300.762024-12-0581311Actual
28962450.772024-07-0581612Actual
35974653.002025-02-038163Actual
30355258.002024-09-048173Actual
38003257.152025-03-0581112Actual
23048263.002024-02-038166Actual
4116372.002022-08-058166Actual
8278414.002022-12-068165Actual
14111931.402023-05-058118Actual
4008280.002022-08-058146Budget
18872221.002023-10-058116Actual
11106200.002023-02-038128Budget
17069488.002023-08-058167Actual
10920550.002023-02-038117Budget
26242725.002024-05-048167Actual
2053713.532023-11-0581212Actual
14612127.002023-06-058173Actual
6033459.002022-10-058165Actual
36914423.112025-02-0381612Actual
30676168.002024-09-048156Actual
25913644.002024-05-048115Actual
1750644.382023-08-0581612Actual
37803401.832025-03-0581111Actual
14932150.002023-06-058156Actual
36031195.002025-02-038173Actual
27748394.382024-06-0481112Actual
2355034.802024-02-0381612Actual
10374386.002023-02-038164Actual

Generated 2025-06-05 00:20:57.971 UTC