[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15805279.002023-07-038116Actual
11964280.002023-03-028166Budget
2094480.002022-06-028118Budget
4056164.002022-08-028156Actual
129761.002022-06-028173Actual
1727572.042023-08-0281211Actual
29385691.002024-08-018165Actual
6113280.002022-10-028116Budget
14173478.362023-05-028168Actual
32959351.002024-11-018166Actual
18331106.082023-09-0281311Actual
5180200.002022-09-028156Budget
12513100.002023-04-028173Budget
11635380.002023-03-028165Budget
8607280.002022-12-038166Budget
23226417.762024-01-318128Actual
37449361.002025-03-028136Actual
2355034.802024-01-3181612Actual
1673135.002022-06-028126Actual
33310207.152024-11-0181411Actual
17302101.822023-08-0281311Actual
6691414.732022-10-028168Actual
15886186.002023-07-038146Actual
18814512.002023-10-028165Actual
21067263.002023-12-038166Actual
2831698.002024-07-028126Actual
13628494.002023-05-028114Actual
1624280.002022-06-028116Budget
22963305.002024-01-318136Actual
33522369.682024-11-0181113Actual
32513983.002024-11-018113Actual
1160380.002022-06-028113Budget
1747514.592023-08-0281212Actual
25853532.002024-05-018164Actual
30596162.002024-09-018126Actual
20780414.002023-12-038164Actual
9475380.002022-12-318116Budget
24672637.002024-04-018163Actual
26423281.622024-05-0181111Actual
1721380.002022-06-028136Budget
31424635.002024-10-018163Actual
5565398.062022-09-028168Actual
10591280.002023-01-318116Budget
14674342.002023-06-028164Actual
34379113.532024-12-0281211Actual
29292657.002024-08-018164Actual
39097403.962025-04-0281611Actual
30887592.002024-09-018128Actual
352911019.002024-12-318117Actual
269541088.002024-06-018114Actual
9665200.002022-12-318156Budget
6034480.002022-10-028165Budget
1950814.592023-10-0281212Actual
2144633.742023-12-0381511Actual
28019703.002024-07-028163Actual
2468650.002022-07-038114Budget
16944131.002023-08-028156Actual
8076650.002022-12-038114Budget
18979115.002023-10-028156Actual
2195885.002023-12-318126Actual
24109733.002024-03-018117Actual
35175225.002024-12-318146Actual
3261316.242022-07-038128Actual
9940975.342022-12-318118Actual
20745651.002023-12-038114Actual
21986330.002023-12-318136Actual
8356414.002022-12-038116Actual
36244409.002025-01-318116Actual
10049473.822022-12-318168Actual
8685514.002022-12-038117Actual
6161157.002022-10-028126Actual
2469779.002022-07-038114Actual
16744525.002023-08-028115Actual
36709260.342025-01-3181311Actual
23048263.002024-01-318166Actual
9571380.002022-12-318136Budget
15235230.552023-06-0281111Actual
20391140.122023-11-0281411Actual
2442934.802024-03-0181511Actual
33170749.582024-11-018168Actual
25696878.002024-05-018113Actual
31835284.002024-10-018166Actual
5833787.002022-10-028114Actual
285791537.472024-07-028118Actual
1955550.002022-06-028117Budget
4988280.002022-09-028116Budget
5457480.002022-09-028118Budget
17189.002022-05-028173Actual
9338478.002022-12-318115Actual
12106480.002023-03-028167Budget
4009276.002022-08-028146Actual
8404161.002022-12-038126Actual
25790191.002024-05-018173Actual
25352245.442024-04-0181111Actual
690996.002022-11-028173Actual
32104461.412024-10-0181111Actual
14640577.002023-06-028114Actual
21931226.002023-12-318116Actual
13424522.302023-04-028168Actual
33283216.722024-11-0181311Actual
365341502.622025-01-318118Actual
7017459.002022-11-028164Actual
22282434.422023-12-318168Actual
388341319.292025-04-028118Actual
9198715.002022-12-318114Actual
17975104.002023-09-028156Actual
2157137.992023-12-0381612Actual
3399378.002022-08-028113Actual
3133414.002022-07-038167Actual
11715345.002023-03-028116Actual
315091210.002024-10-018114Actual
597380.002022-05-028136Budget
91280.002022-05-028163Budget
26451116.722024-05-0181211Actual
28607655.642024-07-028128Actual
34552322.042024-12-0281112Actual
387411102.002025-04-028117Actual
30979442.262024-09-0181111Actual
6441715.002022-10-028117Actual
5645329.002022-10-028113Actual
31722107.002024-10-018126Actual
1384481.002023-05-028126Actual
38651208.002025-04-028156Actual
1218281.002022-06-028163Actual
33549434.592024-11-0181213Actual
12764380.002023-04-028165Budget
4706650.002022-09-028114Budget
7282200.002022-11-028126Budget
26777457.402024-05-0181613Actual
18007249.002023-09-028166Actual
690890.002022-11-028173Budget
35704369.912024-12-3181112Actual
35504436.942024-12-3181111Actual
38123329.332025-03-0281113Actual
3561352.892024-12-3181511Actual
30355258.002024-09-018173Actual
10735319.002023-01-318146Actual
154991112.002023-07-038113Actual
3728468.002022-08-028115Actual
3071550.002022-07-038117Budget
12891122.002023-04-028126Actual
18659132.002023-10-028173Actual
1545382.002022-06-028165Actual
263021475.352024-05-018118Actual
22128657.002023-12-318117Actual
13898205.002023-05-028146Actual
27602350.772024-06-0181311Actual
279183.002022-07-038126Actual
284861215.002024-07-028117Actual
13174550.002023-04-028117Budget
10511427.002023-01-318165Actual
38896710.192025-04-028168Actual
3803165.652025-03-0281212Actual
3727480.002022-08-028115Budget
22758354.002024-01-318164Actual
37394336.002025-03-028116Actual
4847480.002022-09-028115Budget
11812401.002023-03-028136Actual
28521707.002024-07-028167Actual
11306255.002023-03-028163Actual
7096436.002022-11-028115Actual
27547499.702024-06-0181111Actual
32605322.002024-11-018173Actual
21159509.002023-12-038167Actual
6692280.002022-10-028168Budget
419414.002022-05-028165Actual
23260458.672024-01-318168Actual
16686361.002023-08-028164Actual
26207926.002024-05-018117Actual
33885768.002024-12-028165Actual
420480.002022-05-028165Budget
26566152.892024-05-0181611Actual
23855452.002024-03-018165Actual
32726827.002024-11-018115Actual
21719124.002023-12-318173Actual
32668819.002024-11-018164Actual
5085380.002022-09-028136Budget
27690343.322024-06-0181611Actual
3906349.702025-04-0281511Actual
17810478.002023-09-028165Actual
6831281.002022-11-028163Actual
33581678.462024-11-0181613Actual
27192409.002024-06-018136Actual
2053713.532023-11-0281212Actual
3460237.002022-08-028163Actual
19068736.002023-10-028117Actual
291371073.002024-08-018113Actual
26717217.052024-05-0181113Actual
281041346.002024-07-028114Actual
10050200.002022-12-318168Budget
9862480.002022-12-318167Budget
1644313.532023-07-0381212Actual
17598686.002023-09-028163Actual
1641626.292023-07-0381112Actual
8501233.002022-12-038146Actual
29443319.002024-08-018116Actual
12986307.002023-04-028146Actual
9619215.002022-12-318146Actual
1851044.382023-09-0281612Actual
11574556.002023-03-028115Actual
1939076.292023-10-0281511Actual
831550.002022-05-028117Budget
12512133.002023-04-028173Actual
23015180.002024-01-318156Actual
38862537.452025-04-028128Actual
14315101.822023-05-0281411Actual
22221851.102023-12-318118Actual
35850469.682024-12-3181213Actual
39036350.772025-04-0281411Actual
28076254.002024-07-028173Actual
3213835.952022-07-038118Actual
9337480.002022-12-318115Budget
14825256.002023-06-028116Actual
278464.002022-05-028164Actual
2603560.002024-05-018126Actual
4334480.002022-08-028118Budget
2204280.002022-06-028168Budget
2458033.742024-03-0181612Actual
32132226.302024-10-0181211Actual
29935283.742024-08-0181411Actual
19981195.002023-11-028146Actual
6210380.002022-10-028136Budget
29881113.532024-08-0181211Actual
32186294.382024-10-0181411Actual
12293280.002023-03-028168Budget
16566617.002023-08-028163Actual
38544319.002025-04-028116Actual
26478139.062024-05-0181311Actual
1080280.002022-05-028168Budget
11307200.002023-03-028163Budget
1815200.002022-06-028156Budget
2282380.002022-07-038113Budget
7331401.002022-11-028136Actual
32046740.492024-10-018168Actual
2992358.002022-07-038166Actual
39217581.622025-04-0281612Actual
2136599.702023-12-0381211Actual
12843317.002023-04-028116Actual
11385100.002023-03-028173Budget
212171105.652023-12-038118Actual
11433729.002023-03-028114Actual
5505463.212022-09-028128Actual
14139385.942023-05-028128Actual
17868315.002023-09-028116Actual
18218592.002023-09-028168Actual
16123458.672023-07-038128Actual
353841305.652024-12-318118Actual
19687265.002023-11-028173Actual
7563715.002022-11-028117Actual
13817295.002023-05-028116Actual
27927685.482024-06-0181613Actual
7016480.002022-11-028164Budget
19189555.642023-10-028128Actual
9474391.002022-12-318116Actual
37475275.002025-03-028146Actual
5785100.002022-10-028173Budget
14965223.002023-06-028166Actual
21245532.912023-12-038128Actual
1632436.932023-07-0381511Actual
191611192.012023-10-028118Actual
17683516.002023-09-028114Actual
33344340.132024-11-0181611Actual
36562608.672025-01-318128Actual
34024260.002024-12-028146Actual
37123797.002025-03-028163Actual
36151886.002025-01-318115Actual
175631102.002023-09-028113Actual
31215536.942024-09-0181612Actual
23820482.002024-03-018115Actual
13034217.002023-04-028156Actual
28754253.962024-07-0281311Actual
32926144.002024-11-018156Actual
20930236.002023-12-038116Actual
23968321.002024-03-018136Actual
2606551.002022-07-038115Actual
26363648.062024-05-018168Actual
16651678.002023-08-028114Actual
10129380.002023-01-318113Budget
319841351.112024-10-018118Actual
242090.002022-07-038173Budget
14233195.442023-05-0281111Actual
5456948.072022-09-028118Actual
2664480.002022-07-038165Budget
9572401.002022-12-318136Actual
12623480.002023-04-028164Budget
15712421.002023-07-038115Actual
36299412.002025-01-318136Actual
972480.002022-05-028118Budget
18953159.002023-10-028146Actual
17775399.002023-09-028115Actual
30709259.002024-09-018166Actual
38954461.412025-04-0281111Actual
6362235.002022-10-028166Actual
2540796.512024-04-0181311Actual
37858330.552025-03-0281311Actual
16037650.002023-07-038167Actual
17069488.002023-08-028167Actual
20838497.002023-12-038115Actual
29908317.792024-08-0181311Actual
29047664.422024-07-0281213Actual
22340220.982023-12-3181111Actual
4255468.002022-08-028167Actual
16297135.872023-07-0381411Actual
33851753.002024-12-028115Actual
18276185.872023-09-0281111Actual
23727634.002024-03-018114Actual
9666123.002022-12-318156Actual
21337174.172023-12-0381111Actual
1647427.362023-07-0381612Actual
6363280.002022-10-028166Budget
14767359.002023-06-028165Actual
33256203.952024-11-0181211Actual
370881180.002025-03-028113Actual
242198.002022-07-038173Actual
4520380.002022-09-028113Budget
25023180.002024-04-018146Actual
29969326.302024-08-0181611Actual
7751280.002022-11-028128Budget
36325261.002025-01-318146Actual
2153827.362023-12-0381112Actual
9259480.002022-12-318164Budget
36999497.752025-01-3181213Actual
23140702.002024-01-318167Actual
3649480.002022-08-028164Budget
2394052.002024-03-018126Actual
16270103.952023-07-0381311Actual
13957246.002023-05-028166Actual
331081255.652024-11-018118Actual
5832650.002022-10-028114Budget
2033768.852023-11-0281211Actual
364411149.002025-01-318117Actual
29080443.372024-07-0281613Actual
34580126.292024-12-0281212Actual
39009210.342025-04-0281311Actual
7485280.002022-11-028166Budget
1446439.062023-05-0281612Actual
26988686.002024-06-018164Actual
1876251.002022-06-028166Actual
246371023.002024-04-018113Actual
30476770.002024-09-018115Actual
34699474.942024-12-0281213Actual
892380.002022-05-028167Budget
3688167.782025-01-3181212Actual
19103708.002023-10-028167Actual
2056842.252023-11-0281612Actual
33943375.002024-12-028116Actual
37803401.832025-03-0281111Actual
13362200.002023-04-028128Budget
24201878.372024-03-018118Actual
1405380.002022-06-028164Budget
7332380.002022-11-028136Budget
341391093.002024-12-028117Actual
17949160.002023-09-028146Actual
38003257.152025-03-0281112Actual
24402147.572024-03-0181411Actual
5317550.002022-09-028117Budget
279380.002022-05-028164Budget
7283176.002022-11-028126Actual
2351827.362024-01-3181112Actual
39335594.252025-04-0281613Actual
32874376.002024-11-018136Actual
12373380.002023-04-028113Budget
8934200.002022-12-038168Budget
500280.002022-05-028116Budget
7425116.002022-11-028156Actual
14555686.002023-06-028163Actual
1956549.002022-06-028117Actual
8827480.002022-12-038118Budget
24942223.002024-04-018116Actual
11168280.002023-01-318168Budget
38451730.002025-04-028115Actual
7564650.002022-11-028117Budget
14111931.402023-05-028118Actual
15534585.002023-07-038163Actual
2887276.002022-07-038146Actual
16215232.682023-07-0381111Actual
2662540.122024-05-0181112Actual
9618200.002022-12-318146Budget
4909464.002022-09-028165Actual
12939384.002023-04-028136Actual
32423610.042024-10-0181213Actual
5377380.002022-09-028167Budget
6956650.002022-11-028114Actual
33402284.812024-11-0181112Actual
31602815.002024-10-018115Actual
28842294.382024-07-0281611Actual
3260280.002022-07-038128Budget
3398380.002022-08-028113Budget
18602579.002023-10-028163Actual
2742280.002022-07-038116Budget
1847730.552023-09-0281112Actual
11573480.002023-03-028115Budget
2452125.232024-03-0181112Actual
38486806.002025-04-028165Actual
26008181.002024-05-018116Actual
9861393.002022-12-318167Actual
33970109.002024-12-028126Actual
27277282.002024-06-018166Actual
1219280.002022-06-028163Budget
30298683.002024-09-018163Actual
18185385.942023-09-028128Actual
3212480.002022-07-038118Budget
30089489.072024-08-0181612Actual
832532.002022-05-028117Actual
14288142.252023-05-0281311Actual
18064743.002023-09-028117Actual
3134380.002022-07-038167Budget
3648445.002022-08-028164Actual
12702480.002023-04-028115Budget
11905127.002023-03-028156Actual
26148179.002024-05-018166Actual
34260796.552024-12-028128Actual
1484643.002022-06-028115Actual
501361.002022-05-028116Actual
31776228.002024-10-018146Actual
2342216.002022-07-038163Actual
11107402.602023-01-318128Actual
22422147.572023-12-3181411Actual
4659124.002022-09-028173Actual
9988537.452022-12-318128Actual
9396380.002022-12-318165Budget
8748468.002022-12-038167Actual
21873366.002023-12-318165Actual
359550.002022-05-028115Budget
36093811.002025-01-318164Actual
30801780.002024-09-018167Actual
2790100.002022-07-038126Budget
35559256.082024-12-3181311Actual
8500200.002022-12-038146Budget
38571162.002025-04-028126Actual
22368101.822023-12-3181211Actual
337581099.002024-12-028114Actual
34731415.292024-12-0281613Actual
302631136.002024-09-018113Actual
24757627.002024-04-018114Actual
17390218.852023-08-0281611Actual
26834975.002024-06-018113Actual
29675772.002024-08-018167Actual
5239310.002022-09-028166Actual
4335642.002022-08-028118Actual
19900260.002023-11-028116Actual
27455867.762024-06-018128Actual
7812301.092022-11-028168Actual
7624480.002022-11-028167Budget
39183150.762025-04-0281212Actual
303831148.002024-09-018114Actual
12043550.002023-03-028117Budget
548100.002022-05-028126Budget
20007119.002023-11-028156Actual
28396198.002024-07-028156Actual
33464503.962024-11-0181612Actual
15591177.002023-07-038173Actual
11106200.002023-01-318128Budget
35326836.002024-12-318167Actual
1624332.672023-07-0381211Actual
36914423.112025-01-3181612Actual
20040221.002023-11-028166Actual
1540922.042023-06-0281112Actual
3538100.002022-08-028173Budget
2527380.002022-07-038164Budget
10590338.002023-01-318116Actual
2886280.002022-07-038146Budget
2015436.002022-06-028167Actual
30921851.102024-09-018168Actual
10840280.002023-01-318166Budget
13872251.002023-05-028136Actual
35646344.382024-12-3181611Actual
25049102.002024-04-018156Actual
1933663.532023-10-0281311Actual
1816125.002022-06-028156Actual
2142280.002022-06-028128Budget
7623535.002022-11-028167Actual
5971561.002022-10-028115Actual
15143402.602023-06-028128Actual
29583299.002024-08-018166Actual
13662431.002023-05-028164Actual
8548207.002022-12-038156Actual
24463227.362024-03-0181611Actual
18099468.002023-09-028167Actual
7426200.002022-11-028156Budget

Generated 2025-06-01 12:23:18.703 UTC