[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-10-018173Actual
8405200.002022-12-028126Budget
18659132.002023-10-018173Actual
27218291.002024-05-318146Actual
359550.002022-05-018115Budget
19630650.002023-11-018163Actual
23015180.002024-01-308156Actual
915090.002022-12-308173Budget
10920550.002023-01-308117Budget
25948558.002024-04-308165Actual
25174614.002024-03-318167Actual
1218281.002022-06-018163Actual
38451730.002025-04-018115Actual
15860315.002023-07-028136Actual
1583255.002023-07-028126Actual
6630385.942022-10-018128Actual
4769480.002022-09-018164Budget
35234291.002024-12-308166Actual
31722107.002024-09-308126Actual
37394336.002025-03-018116Actual
30709259.002024-08-318166Actual
331081255.652024-10-318118Actual
2561127.362024-03-3181612Actual
9199650.002022-12-308114Budget
29229278.002024-07-318173Actual
14016585.002023-05-018117Actual
33050802.002024-10-318167Actual
1847730.552023-09-0181112Actual
7095480.002022-11-018115Budget
37336715.002025-03-018165Actual
32548602.002024-10-318163Actual
24729123.002024-03-318173Actual
20872502.002023-12-028165Actual
19011260.002023-10-018166Actual
1440623.102023-05-0181112Actual
1161386.002022-06-018113Actual
27046802.002024-05-318115Actual
7750316.242022-11-018128Actual
27192409.002024-05-318136Actual
31637761.002024-09-308165Actual
22340220.982023-12-3081111Actual
34552322.042024-12-0181112Actual
419414.002022-05-018165Actual
33730224.002024-12-018173Actual
38003257.152025-03-0181112Actual
10688391.002023-01-308136Actual
26988686.002024-05-318164Actual
27575167.782024-05-3181211Actual
1138462.002023-03-018173Actual
279841104.002024-07-018113Actual
23373132.682024-01-3081311Actual
6956650.002022-11-018114Actual
14139385.942023-05-018128Actual
1644313.532023-07-0281212Actual
91280.002022-05-018163Budget
1950814.592023-10-0181212Actual
2053713.532023-11-0181212Actual
5644380.002022-10-018113Budget
39275345.122025-04-0181113Actual
36093811.002025-01-308164Actual
10314650.002023-01-308114Budget
26423281.622024-04-3081111Actual
1721380.002022-06-018136Budget
12940380.002023-04-018136Budget
2282380.002022-07-028113Budget
30089489.072024-07-3181612Actual
38684332.002025-04-018166Actual
11811380.002023-03-018136Budget
750302.002022-05-018166Actual
9337480.002022-12-308115Budget
9395500.002022-12-308165Actual
315091210.002024-09-308114Actual
21781307.002023-12-308164Actual
12560650.002023-04-018114Budget
3913177.002022-08-018126Actual
9722266.002022-12-308166Actual
7624480.002022-11-018167Budget
302631136.002024-08-318113Actual
2840423.002022-07-028136Actual
18899109.002023-10-018126Actual
20097722.002023-11-018117Actual
17717384.002023-09-018164Actual
20930236.002023-12-028116Actual
8607280.002022-12-028166Budget
10189200.002023-01-308163Budget
4910480.002022-09-018165Budget
32819394.002024-10-318116Actual
25352245.442024-03-3181111Actual
1727572.042023-08-0181211Actual
37711835.952025-03-018128Actual
7425116.002022-11-018156Actual
16123458.672023-07-028128Actual
342321305.652024-12-018118Actual
13236486.002023-04-018167Actual
1544244.382023-06-0181612Actual
16623275.002023-08-018173Actual
38954461.412025-04-0181111Actual
2195885.002023-12-308126Actual
33170749.582024-10-318168Actual
5505463.212022-09-018128Actual
21279482.912023-12-028168Actual
23699124.002024-02-298173Actual
31602815.002024-09-308115Actual
2036463.532023-11-0181311Actual
6771435.002022-11-018113Actual
30650209.002024-08-318146Actual
23820482.002024-02-298115Actual
279183.002022-07-028126Actual
8933296.542022-12-028168Actual
8547200.002022-12-028156Budget
13722563.002023-05-018115Actual
36736229.492025-01-3081411Actual
10374386.002023-01-308164Actual
10511427.002023-01-308165Actual
2555220.972024-03-3181112Actual
5707200.002022-10-018163Budget
4255468.002022-08-018167Actual
1526335.872023-06-0181211Actual
2831698.002024-07-018126Actual
24942223.002024-03-318116Actual
37421115.002025-03-018126Actual
14640577.002023-06-018114Actual
13095280.002023-04-018166Budget
365341502.622025-01-308118Actual
1484643.002022-06-018115Actual
28196752.002024-07-018115Actual
382381061.002025-04-018113Actual
38862537.452025-04-018128Actual
23318177.362024-01-3081111Actual
7379275.002022-11-018146Actual
11059480.002023-01-308118Budget
23460193.322024-01-3081611Actual
370881180.002025-03-018113Actual
19363108.212023-10-0181411Actual
37534332.002025-03-018166Actual
18721387.002023-10-018164Actual
30569344.002024-08-318116Actual
30380.002022-05-018113Budget
34699474.942024-12-0181213Actual
3538100.002022-08-018173Budget
319841351.112024-09-308118Actual
28396198.002024-07-018156Actual
12987280.002023-04-018146Budget
5132192.002022-09-018146Actual
5566280.002022-09-018168Budget
27894671.442024-05-3181213Actual
8215480.002022-12-028115Budget
13541707.002023-05-018163Actual
36031195.002025-01-308173Actual
4659124.002022-09-018173Actual
8685514.002022-12-028117Actual
24229482.912024-02-298128Actual
37858330.552025-03-0181311Actual
4521329.002022-09-018113Actual
1446439.062023-05-0181612Actual
10049473.822022-12-308168Actual
12764380.002023-04-018165Budget
8875385.942022-12-028128Actual
31802180.002024-09-308156Actual
32761790.002024-10-318165Actual
915168.002022-12-308173Actual
6830280.002022-11-018163Budget
6504380.002022-10-018167Budget
31424635.002024-09-308163Actual
12513100.002023-04-018173Budget
1529097.572023-06-0181311Actual
22963305.002024-01-308136Actual
2887276.002022-07-028146Actual
19687265.002023-11-018173Actual
892380.002022-05-018167Budget
13034217.002023-04-018156Actual
3864280.002022-08-018116Budget
37501202.002025-03-018156Actual
597380.002022-05-018136Budget
31095362.472024-08-3181611Actual
14233195.442023-05-0181111Actual
34174657.002024-12-018167Actual
1816125.002022-06-018156Actual
691200.002022-05-018156Budget
28900377.362024-07-0181112Actual
13363405.632023-04-018128Actual
30979442.262024-08-3181111Actual
2458033.742024-02-2981612Actual
3783197.572025-03-0181211Actual
297331331.412024-07-318118Actual
5645329.002022-10-018113Actual
34050182.002024-12-018156Actual
36795294.382025-01-3081611Actual
5085380.002022-09-018136Budget
1625321.002022-06-018116Actual
7702655.642022-11-018118Actual
12702480.002023-04-018115Budget
13757351.002023-05-018165Actual
8548207.002022-12-028156Actual
16095940.492023-07-028118Actual
1624280.002022-06-018116Budget
3561352.892024-12-3081511Actual
5377380.002022-09-018167Budget
18185385.942023-09-018128Actual
1624332.672023-07-0281211Actual
29550165.002024-07-318156Actual
4658100.002022-09-018173Budget
6257280.002022-10-018146Budget
13173499.002023-04-018117Actual
36351198.002025-01-308156Actual
4196468.002022-08-018117Actual
24849416.002024-03-318115Actual
26207926.002024-04-308117Actual
24884425.002024-03-318165Actual
19596955.002023-11-018113Actual
39155356.082025-04-0181112Actual
4520380.002022-09-018113Budget
7331401.002022-11-018136Actual
2355034.802024-01-3081612Actual
33228529.492024-10-3181111Actual
38273608.002025-04-018163Actual
9474391.002022-12-308116Actual
18419138.002023-09-0181611Actual
10375480.002023-01-308164Budget
383581259.002025-04-018114Actual
4581200.002022-09-018163Budget
16297135.872023-07-0281411Actual
29080443.372024-07-0181613Actual
23994218.002024-02-298146Actual
7751280.002022-11-018128Budget
34379113.532024-12-0181211Actual
22395132.682023-12-3081311Actual
185671144.002023-10-018113Actual
2557915.652024-03-3181212Actual
4847480.002022-09-018115Budget
16944131.002023-08-018156Actual
28699510.342024-07-0181111Actual
11107402.602023-01-308128Actual
5457480.002022-09-018118Budget
11714280.002023-03-018116Budget
1939076.292023-10-0181511Actual
6303152.002022-10-018156Actual
13362200.002023-04-018128Budget
27369785.002024-05-318167Actual
26834975.002024-05-318113Actual
26478139.062024-04-3081311Actual
245487.142024-02-2981212Actual
11574556.002023-03-018115Actual
4706650.002022-09-018114Budget
35883457.402024-12-3081613Actual
2606551.002022-07-028115Actual
23346110.342024-01-3081211Actual
8404161.002022-12-028126Actual
13174550.002023-04-018117Budget
36271103.002025-01-308126Actual
13898205.002023-05-018146Actual
1540922.042023-06-0181112Actual
3803165.652025-03-0181212Actual
24672637.002024-03-318163Actual
12044525.002023-03-018117Actual
22128657.002023-12-308117Actual
12043550.002023-03-018117Budget
27164138.002024-05-318126Actual
22908248.002024-01-308116Actual
2293558.002024-01-308126Actual
25818778.002024-04-308114Actual
4117280.002022-08-018166Budget
1219280.002022-06-018163Budget
8077741.002022-12-028114Actual
1405380.002022-06-018164Budget
360499.002022-05-018115Actual
38486806.002025-04-018165Actual
11167414.732023-01-308168Actual
2665942.252024-04-3081612Actual
29385691.002024-07-318165Actual
34494461.412024-12-0181611Actual
11246439.002023-03-018113Actual
30027339.062024-07-3181112Actual
18276185.872023-09-0181111Actual
16744525.002023-08-018115Actual
3343069.912024-10-3181212Actual
6957650.002022-11-018114Budget
17683516.002023-09-018114Actual
31481246.002024-09-308173Actual
4442280.002022-08-018168Budget
10454480.002023-01-308115Budget
2886280.002022-07-028146Budget
35094299.002024-12-308116Actual
29908317.792024-07-3181311Actual
353841305.652024-12-308118Actual
242090.002022-07-028173Budget
9475380.002022-12-308116Budget
3133414.002022-07-028167Actual
18927289.002023-10-018136Actual
24997327.002024-03-318136Actual
14880306.002023-06-018136Actual
22249443.512023-12-308128Actual
7282200.002022-11-018126Budget
36972460.912025-01-3081113Actual
2094480.002022-06-018118Budget
15534585.002023-07-028163Actual
21159509.002023-12-028167Actual
36384286.002025-01-308166Actual
28641634.432024-07-018168Actual
10979509.002023-01-308167Actual
36151886.002025-01-308115Actual
14288142.252023-05-0181311Actual
22163637.002023-12-308167Actual
387411102.002025-04-018117Actual
17975104.002023-09-018156Actual
16918200.002023-08-018146Actual
4580214.002022-09-018163Actual
15022819.002023-06-018117Actual
24375102.892024-02-2981311Actual
218650.002022-05-018114Budget
3962372.002022-08-018136Actual
15945221.002023-07-028166Actual
25731608.002024-04-308163Actual
36999497.752025-01-3081213Actual
14767359.002023-06-018165Actual
35765609.282024-12-3081612Actual
14674342.002023-06-018164Actual
24201878.372024-02-298118Actual
1426136.932023-05-0181211Actual
20218532.912023-11-018128Actual
313891115.002024-09-308113Actual
2095785.002023-12-028126Actual
11763186.002023-03-018126Actual
4441458.672022-08-018168Actual
2992358.002022-07-028166Actual
2743304.002022-07-028116Actual
38330185.002025-04-018173Actual
26115130.002024-04-308156Actual
2742280.002022-07-028116Budget
2095749.582022-06-018118Actual
38776722.002025-04-018167Actual
29020343.362024-07-0181113Actual
26869775.002024-05-318163Actual
29047664.422024-07-0181213Actual
2527380.002022-07-028164Budget
30596162.002024-08-318126Actual
38599424.002025-04-018136Actual
1768280.002022-06-018146Budget
2546170.972024-03-3181511Actual
6034480.002022-10-018165Budget
36299412.002025-01-308136Actual
23642538.002024-02-298163Actual
24791307.002024-03-318164Actual
2153827.362023-12-0281112Actual
420480.002022-05-018165Budget
21124585.002023-12-028117Actual
278464.002022-05-018164Actual
30676168.002024-08-318156Actual
21719124.002023-12-308173Actual
31215536.942024-08-3181612Actual
191611192.012023-10-018118Actual
303831148.002024-08-318114Actual
36709260.342025-01-3081311Actual
22989167.002024-01-308146Actual
14906175.002023-06-018146Actual
11247380.002023-03-018113Budget
13033200.002023-04-018156Budget
6210380.002022-10-018136Budget
38571162.002025-04-018126Actual
3688167.782025-01-3081212Actual
8501233.002022-12-028146Actual
39009210.342025-04-0181311Actual
26063276.002024-04-308136Actual
2662540.122024-04-3081112Actual
12561672.002023-04-018114Actual
17069488.002023-08-018167Actual
33464503.962024-10-3181612Actual
4055200.002022-08-018156Budget
3539107.002022-08-018173Actual
4008280.002022-08-018146Budget
16002741.002023-07-028117Actual
7484246.002022-11-018166Actual
4707709.002022-09-018114Actual
11168280.002023-01-308168Budget
1789587.002023-09-018126Actual
5565398.062022-09-018168Actual
18687609.002023-10-018114Actual
23140702.002024-01-308167Actual
3461200.002022-08-018163Budget
3785561.002022-08-018165Actual
34614559.282024-12-0181612Actual
19281232.682023-10-0181111Actual
30206443.372024-07-3181613Actual
2468650.002022-07-028114Budget
11433729.002023-03-018114Actual
35823229.332024-12-3081113Actual
1404421.002022-06-018164Actual
23727634.002024-02-298114Actual
8357380.002022-12-028116Budget
891418.002022-05-018167Actual
15654395.002023-07-028164Actual
8874280.002022-12-028128Budget
32396376.702024-09-3081113Actual
8136480.002022-12-028164Budget
23762456.002024-02-298164Actual
36853274.172025-01-3081112Actual
4848572.002022-09-018115Actual
35532223.102024-12-3081211Actual
2892869.912024-07-0181212Actual
27079585.002024-05-318165Actual
5972480.002022-10-018115Budget
25696878.002024-04-308113Actual
29292657.002024-07-318164Actual
21337174.172023-12-0281111Actual
31273239.852024-08-3181113Actual
35586250.762024-12-3081411Actual
7623535.002022-11-018167Actual
690996.002022-11-018173Actual
29498421.002024-07-318136Actual
4116372.002022-08-018166Actual
6442550.002022-10-018117Budget
38625221.002025-04-018146Actual
18331106.082023-09-0181311Actual
29881113.532024-07-3181211Actual
20309243.322023-11-0181111Actual
1722410.002022-06-018136Actual
36244409.002025-01-308116Actual
23607967.002024-02-298113Actual
5832650.002022-10-018114Budget
1079370.792022-05-018168Actual
2144633.742023-12-0281511Actual
5833787.002022-10-018114Actual
29443319.002024-07-318116Actual
2143417.762022-06-018128Actual
5036139.002022-09-018126Actual
1877280.002022-06-018166Budget
31332446.872024-08-3181613Actual
375911019.002025-03-018117Actual
3586650.002022-08-018114Budget
34880275.002024-12-308173Actual
31153377.362024-08-3181112Actual
17127916.252023-08-018118Actual
8606310.002022-12-028166Actual
376831310.202025-03-018118Actual
9258546.002022-12-308164Actual
12622514.002023-04-018164Actual
14111931.402023-05-018118Actual
296401093.002024-07-318117Actual
29524248.002024-07-318146Actual
3791249.702025-03-0181511Actual
18953159.002023-10-018146Actual
4382280.002022-08-018128Budget
17949160.002023-09-018146Actual
3398380.002022-08-018113Budget
28231737.002024-07-018165Actual
1384481.002023-05-018126Actual
28344440.002024-07-018136Actual
972480.002022-05-018118Budget
21245532.912023-12-028128Actual
7017459.002022-11-018164Actual
20780414.002023-12-028164Actual
10315650.002023-01-308114Actual
10128347.002023-01-308113Actual
21392149.702023-12-0281311Actual
19981195.002023-11-018146Actual
15057643.002023-06-018167Actual
36914423.112025-01-3081612Actual
34293608.672024-12-018168Actual
17034709.002023-08-018117Actual
14825256.002023-06-018116Actual
28138717.002024-07-018164Actual
39335594.252025-04-0181613Actual
18358106.082023-09-0181411Actual
34580126.292024-12-0181212Actual
3072689.002022-07-028117Actual
3906349.702025-04-0181511Actual
35559256.082024-12-3081311Actual
12512133.002023-04-018173Actual
35704369.912024-12-3081112Actual
23400146.512024-01-3081411Actual
10781200.002023-01-308156Budget
26717217.052024-04-3081113Actual
129761.002022-06-018173Actual
34823648.002024-12-308163Actual
2351827.362024-01-3081112Actual
1830436.932023-09-0181211Actual
9618200.002022-12-308146Budget
11635380.002023-03-018165Budget
8076650.002022-12-028114Budget
7235380.002022-11-018116Budget

Generated 2025-06-01 00:24:43.244 UTC