[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4335642.002022-08-028118Actual
18007249.002023-09-028166Actual
11246439.002023-03-028113Actual
22368101.822023-12-3181211Actual
90278.002022-05-028163Actual
18872221.002023-10-028116Actual
21037164.002023-12-038156Actual
29470105.002024-08-018126Actual
16892308.002023-08-028136Actual
33310207.152024-11-0181411Actual
25913644.002024-05-018115Actual
13424522.302023-04-028168Actual
22695252.002024-01-318173Actual
33885768.002024-12-028165Actual
7331401.002022-11-028136Actual
12232284.422023-03-028128Actual
38544319.002025-04-028116Actual
23762456.002024-03-018164Actual
33581678.462024-11-0181613Actual
28842294.382024-07-0281611Actual
10050200.002022-12-318168Budget
37243858.002025-03-028164Actual
6209406.002022-10-028136Actual
7425116.002022-11-028156Actual
31602815.002024-10-018115Actual
10980480.002023-01-318167Budget
246371023.002024-04-018113Actual
19749331.002023-11-028164Actual
35001921.002024-12-318115Actual
25174614.002024-04-018167Actual
38181732.842025-03-0281613Actual
1673135.002022-06-028126Actual
23727634.002024-03-018114Actual
35201147.002024-12-318156Actual
35234291.002024-12-318166Actual
7811200.002022-11-028168Budget
33943375.002024-12-028116Actual
12513100.002023-04-028173Budget
308591625.352024-09-018118Actual
31061273.102024-09-0181411Actual
20218532.912023-11-028128Actual
2442934.802024-03-0181511Actual
29385691.002024-08-018165Actual
30887592.002024-09-018128Actual
3212480.002022-07-038118Budget
35175225.002024-12-318146Actual
22638598.002024-01-318163Actual
27927685.482024-06-0181613Actual
8136480.002022-12-038164Budget
330161127.002024-11-018117Actual
21011223.002023-12-038146Actual
1218281.002022-06-028163Actual
24402147.572024-03-0181411Actual
6831281.002022-11-028163Actual
17189507.152023-08-028168Actual
26566152.892024-05-0181611Actual
2469779.002022-07-038114Actual
20838497.002023-12-038115Actual
9618200.002022-12-318146Budget
13034217.002023-04-028156Actual
35732150.762024-12-3181212Actual
10781200.002023-01-318156Budget
6034480.002022-10-028165Budget
4910480.002022-09-028165Budget
29853510.342024-08-0181111Actual
15317140.122023-06-0281411Actual
26869775.002024-06-018163Actual
34351588.002024-12-0281111Actual
19630650.002023-11-028163Actual
6583798.072022-10-028118Actual
18779395.002023-10-028115Actual
13363405.632023-04-028128Actual
13174550.002023-04-028117Budget
17189.002022-05-028173Actual
2195885.002023-12-318126Actual
38776722.002025-04-028167Actual
6771435.002022-11-028113Actual
279183.002022-07-038126Actual
31695351.002024-10-018116Actual
14674342.002023-06-028164Actual
1789587.002023-09-028126Actual
7016480.002022-11-028164Budget
18814512.002023-10-028165Actual
1345650.002022-06-028114Actual
17598686.002023-09-028163Actual
10511427.002023-01-318165Actual
8501233.002022-12-038146Actual
2434872.042024-03-0181211Actual
318921071.002024-10-018117Actual
20132473.002023-11-028167Actual
419414.002022-05-028165Actual
16157638.972023-07-038168Actual
10512380.002023-01-318165Budget
6363280.002022-10-028166Budget
892380.002022-05-028167Budget
11168280.002023-01-318168Budget
331081255.652024-11-018118Actual
30147206.522024-08-0181113Actual
11307200.002023-03-028163Budget
32046740.492024-10-018168Actual
19807488.002023-11-028115Actual
5086350.002022-09-028136Actual
37711835.952025-03-028128Actual
23015180.002024-01-318156Actual
5238280.002022-09-028166Budget
4658100.002022-09-028173Budget
19981195.002023-11-028146Actual
12434221.002023-04-028163Actual
2653227.362024-05-0181511Actual
8357380.002022-12-038116Budget
25731608.002024-05-018163Actual
36596642.002025-01-318168Actual
27137302.002024-06-018116Actual
25049102.002024-04-018156Actual
8607280.002022-12-038166Budget
5706232.002022-10-028163Actual
14612127.002023-06-028173Actual
165311004.002023-08-028113Actual
12842280.002023-04-028116Budget
2157137.992023-12-0381612Actual
32668819.002024-11-018164Actual
8747480.002022-12-038167Budget
31722107.002024-10-018126Actual
27629281.622024-06-0181411Actual
18331106.082023-09-0281311Actual
30511669.002024-09-018165Actual
12890100.002023-04-028126Budget
31300443.372024-09-0181213Actual
35646344.382024-12-3181611Actual
20040221.002023-11-028166Actual
365341502.622025-01-318118Actual
25082270.002024-04-018166Actual
1744814.592023-08-0281112Actual
36763117.782025-01-3181511Actual
13924152.002023-05-028156Actual
2886280.002022-07-038146Budget
5972480.002022-10-028115Budget
28521707.002024-07-028167Actual
1641626.292023-07-0381112Actual
2992358.002022-07-038166Actual
5971561.002022-10-028115Actual
37534332.002025-03-028166Actual
18419138.002023-09-0281611Actual
12939384.002023-04-028136Actual
31750405.002024-10-018136Actual
549129.002022-05-028126Actual
33549434.592024-11-0181213Actual
12987280.002023-04-028146Budget
1546480.002022-06-028165Budget
8933296.542022-12-038168Actual
7234384.002022-11-028116Actual
5565398.062022-09-028168Actual
34580126.292024-12-0281212Actual
5037200.002022-09-028126Budget
2606551.002022-07-038115Actual
3398380.002022-08-028113Budget
33464503.962024-11-0181612Actual
22455229.492023-12-3181611Actual
3961380.002022-08-028136Budget
17868315.002023-09-028116Actual
1647427.362023-07-0381612Actual
6257280.002022-10-028146Budget
12702480.002023-04-028115Budget
28607655.642024-07-028128Actual
11059480.002023-01-318118Budget
9073250.002022-12-318163Actual
548100.002022-05-028126Budget
26242725.002024-05-018167Actual
22249443.512023-12-318128Actual
26148179.002024-05-018166Actual
29020343.362024-07-0281113Actual
30476770.002024-09-018115Actual
21628891.002023-12-318113Actual
16123458.672023-07-038128Actual
27656119.912024-06-0181511Actual
39009210.342025-04-0281311Actual
8454380.002022-12-038136Budget
10841316.002023-01-318166Actual
7564650.002022-11-028117Budget
8934200.002022-12-038168Budget
33851753.002024-12-028115Actual
5707200.002022-10-028163Budget
26330661.702024-05-018128Actual
24052199.002024-03-018166Actual
14767359.002023-06-028165Actual
11167414.732023-01-318168Actual
37421115.002025-03-028126Actual
36271103.002025-01-318126Actual
12561672.002023-04-028114Actual
23140702.002024-01-318167Actual
21873366.002023-12-318165Actual
15534585.002023-07-038163Actual
1021382.912022-05-028128Actual
2605550.002022-07-038115Budget
20930236.002023-12-038116Actual
20717137.002023-12-038173Actual
7332380.002022-11-028136Budget
27867224.062024-06-0181113Actual
29908317.792024-08-0181311Actual
31424635.002024-10-018163Actual
3906349.702025-04-0281511Actual
18185385.942023-09-028128Actual
1953932.672023-10-0281612Actual
22282434.422023-12-318168Actual
15057643.002023-06-028167Actual
34614559.282024-12-0281612Actual
2527380.002022-07-038164Budget
1624332.672023-07-0381211Actual
36914423.112025-01-3181612Actual
24757627.002024-04-018114Actual
22012214.002023-12-318146Actual
2355034.802024-01-3181612Actual
29969326.302024-08-0181611Actual
38954461.412025-04-0281111Actual
11058851.102023-01-318118Actual
33793717.002024-12-028164Actual
2665942.252024-05-0181612Actual
6161157.002022-10-028126Actual
13423280.002023-04-028168Budget
4909464.002022-09-028165Actual
7484246.002022-11-028166Actual
8748468.002022-12-038167Actual
36972460.912025-01-3181113Actual
269541088.002024-06-018114Actual
17390218.852023-08-0281611Actual
16297135.872023-07-0381411Actual
3134380.002022-07-038167Budget
359550.002022-05-028115Budget
31363.002022-05-028113Actual
11574556.002023-03-028115Actual
14521864.002023-06-028113Actual
341391093.002024-12-028117Actual
3213835.952022-07-038118Actual
4441458.672022-08-028168Actual
13872251.002023-05-028136Actual
24884425.002024-04-018165Actual
30174492.492024-08-0181213Actual
690890.002022-11-028173Budget
19955306.002023-11-028136Actual
4056164.002022-08-028156Actual
9258546.002022-12-318164Actual
32012717.762024-10-018128Actual
27046802.002024-06-018115Actual
91280.002022-05-028163Budget
7485280.002022-11-028166Budget
24375102.892024-03-0181311Actual
36853274.172025-01-3181112Actual
3727480.002022-08-028115Budget
17329149.702023-08-0281411Actual
14932150.002023-06-028156Actual
38896710.192025-04-028168Actual
35586250.762024-12-3181411Actual
32761790.002024-11-018165Actual
11965275.002023-03-028166Actual
34731415.292024-12-0281613Actual
7283176.002022-11-028126Actual
11433729.002023-03-028114Actual
191611192.012023-10-028118Actual
36476828.002025-01-318167Actual
25260502.612024-04-018128Actual
37501202.002025-03-028156Actual
28196752.002024-07-028115Actual
21279482.912023-12-038168Actual
7812301.092022-11-028168Actual
129761.002022-06-028173Actual
5456948.072022-09-028118Actual
6631280.002022-10-028128Budget
12044525.002023-03-028117Actual
370881180.002025-03-028113Actual
5085380.002022-09-028136Budget
36031195.002025-01-318173Actual
38862537.452025-04-028128Actual
5893382.002022-10-028164Actual
31332446.872024-09-0181613Actual
16686361.002023-08-028164Actual
7282200.002022-11-028126Budget
24463227.362024-03-0181611Actual
13033200.002023-04-028156Budget
23460193.322024-01-3181611Actual
8215480.002022-12-038115Budget
303831148.002024-09-018114Actual
24672637.002024-04-018163Actual
9259480.002022-12-318164Budget
388341319.292025-04-028118Actual
2790100.002022-07-038126Budget
33256203.952024-11-0181211Actual
7156380.002022-11-028165Budget
32396376.702024-10-0181113Actual
2016380.002022-06-028167Budget
25948558.002024-05-018165Actual
18602579.002023-10-028163Actual
2892869.912024-07-0281212Actual
9619215.002022-12-318146Actual
3803165.652025-03-0281212Actual
4848572.002022-09-028115Actual
8548207.002022-12-038156Actual
29675772.002024-08-018167Actual
39036350.772025-04-0281411Actual
37180251.002025-03-028173Actual
1933663.532023-10-0281311Actual
5377380.002022-09-028167Budget
35850469.682024-12-3181213Actual
34406300.762024-12-0281311Actual
8686650.002022-12-038117Budget
10734280.002023-01-318146Budget
2351827.362024-01-3181112Actual
21747567.002023-12-318114Actual
313891115.002024-10-018113Actual
1483550.002022-06-028115Budget
27369785.002024-06-018167Actual
33730224.002024-12-028173Actual
9199650.002022-12-318114Budget
29795723.822024-08-018168Actual
32104461.412024-10-0181111Actual
32726827.002024-11-018115Actual
23699124.002024-03-018173Actual
17655122.002023-09-028173Actual
35504436.942024-12-3181111Actual
34050182.002024-12-028156Actual
33170749.582024-11-018168Actual
4442280.002022-08-028168Budget
6362235.002022-10-028166Actual
8685514.002022-12-038117Actual
6113280.002022-10-028116Budget
8405200.002022-12-038126Budget
10375480.002023-01-318164Budget
2742280.002022-07-038116Budget
692162.002022-05-028156Actual
7702655.642022-11-028118Actual
2561127.362024-04-0181612Actual
915168.002022-12-318173Actual
12940380.002023-04-028136Budget
39155356.082025-04-0281112Actual
32926144.002024-11-018156Actual
29583299.002024-08-018166Actual
21662656.002023-12-318163Actual
28396198.002024-07-028156Actual
3786480.002022-08-028165Budget
17069488.002023-08-028167Actual
3791249.702025-03-0281511Actual
14288142.252023-05-0281311Actual
372081275.002025-03-028114Actual
25352245.442024-04-0181111Actual
7751280.002022-11-028128Budget
29881113.532024-08-0181211Actual
10782186.002023-01-318156Actual
7155445.002022-11-028165Actual
19068736.002023-10-028117Actual
831550.002022-05-028117Budget
32959351.002024-11-018166Actual
3648445.002022-08-028164Actual
39183150.762025-04-0281212Actual
1529097.572023-06-0281311Actual
296401093.002024-08-018117Actual
13898205.002023-05-028146Actual
17717384.002023-09-028164Actual
32246298.642024-10-0181611Actual
28699510.342024-07-0281111Actual
6442550.002022-10-028117Budget
10129380.002023-01-318113Budget
23318177.362024-01-3181111Actual
32423610.042024-10-0181213Actual
25818778.002024-05-018114Actual
27489592.002024-06-018168Actual
5180200.002022-09-028156Budget
218650.002022-05-028114Budget
8547200.002022-12-038156Budget
9723280.002022-12-318166Budget
1020280.002022-05-028128Budget
26717217.052024-05-0181113Actual
9571380.002022-12-318136Budget
25790191.002024-05-018173Actual
501361.002022-05-028116Actual
1161386.002022-06-028113Actual
22071251.002023-12-318166Actual
37394336.002025-03-028116Actual
29292657.002024-08-018164Actual
32605322.002024-11-018173Actual
1851044.382023-09-0281612Actual
30206443.372024-08-0181613Actual
274271269.292024-06-018118Actual
3649480.002022-08-028164Budget
7750316.242022-11-028128Actual
8356414.002022-12-038116Actual
18064743.002023-09-028117Actual
8453406.002022-12-038136Actual
24201878.372024-03-018118Actual
2051022.042023-11-0281112Actual
29080443.372024-07-0281613Actual
30766994.002024-09-018117Actual
28138717.002024-07-028164Actual
15619527.002023-07-038114Actual
2458033.742024-03-0181612Actual
6830280.002022-11-028163Budget
15143402.602023-06-028128Actual
2557915.652024-04-0181212Actual
12435200.002023-04-028163Budget
22603984.002024-01-318113Actual
34260796.552024-12-028128Actual
32548602.002024-11-018163Actual
154991112.002023-07-038113Actual
23260458.672024-01-318168Actual
2880859.272024-07-0281511Actual
17247191.192023-08-0281111Actual
30569344.002024-09-018116Actual
3728468.002022-08-028115Actual
360499.002022-05-028115Actual
11306255.002023-03-028163Actual
9861393.002022-12-318167Actual
15747452.002023-07-038165Actual
10840280.002023-01-318166Budget
3561352.892024-12-3181511Actual
15351214.592023-06-0281611Actual
1830436.932023-09-0281211Actual
37858330.552025-03-0281311Actual
5833787.002022-10-028114Actual
23855452.002024-03-018165Actual
29761628.372024-08-018128Actual
9522139.002022-12-318126Actual
36299412.002025-01-318136Actual
36384286.002025-01-318166Actual
30089489.072024-08-0181612Actual
20452135.872023-11-0281611Actual
2538035.872024-04-0181211Actual
35412642.002024-12-318128Actual
36709260.342025-01-3181311Actual
10267100.002023-01-318173Budget
38123329.332025-03-0281113Actual
35704369.912024-12-3181112Actual
29229278.002024-08-018173Actual
242090.002022-07-038173Budget
7017459.002022-11-028164Actual
4989316.002022-09-028116Actual
2033768.852023-11-0281211Actual
19103708.002023-10-028167Actual
11811380.002023-03-028136Budget
1769283.002022-06-028146Actual
10688391.002023-01-318136Actual
18927289.002023-10-028136Actual
18979115.002023-10-028156Actual
9198715.002022-12-318114Actual
3783197.572025-03-0281211Actual
20190946.552023-11-028118Actual
19223458.672023-10-028168Actual
37301860.002025-03-028115Actual
8827480.002022-12-038118Budget
1686479.002023-08-028126Actual
23048263.002024-01-318166Actual
9338478.002022-12-318115Actual
34293608.672024-12-028168Actual
9988537.452022-12-318128Actual
38982210.342025-04-0281211Actual
9072280.002022-12-318163Budget
6112302.002022-10-028116Actual
11635380.002023-03-028165Budget
292571111.002024-08-018114Actual
25853532.002024-05-018164Actual
3005570.972024-08-0181212Actual
38625221.002025-04-028146Actual
7890332.002022-12-038113Actual
20660614.002023-12-038163Actual
8500200.002022-12-038146Budget
9801637.002022-12-318117Actual
5832650.002022-10-028114Budget
2056842.252023-11-0281612Actual
32900265.002024-11-018146Actual
349081240.002024-12-318114Actual
13817295.002023-05-028116Actual
28754253.962024-07-0281311Actual
34433267.792024-12-0281411Actual
7891380.002022-12-038113Budget
18358106.082023-09-0281411Actual
36244409.002025-01-318116Actual
35823229.332024-12-3181113Actual
16270103.952023-07-0381311Actual
10315650.002023-01-318114Actual
19842386.002023-11-028165Actual
7378200.002022-11-028146Budget
4117280.002022-08-028166Budget
2343280.002022-07-038163Budget

Generated 2025-06-01 19:16:18.435 UTC