[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34731415.292024-12-0281613Actual
4769480.002022-09-028164Budget
915168.002022-12-318173Actual
297331331.412024-08-018118Actual
2251313.532023-12-3181112Actual
12561672.002023-04-028114Actual
2886280.002022-07-038146Budget
5377380.002022-09-028167Budget
8548207.002022-12-038156Actual
17949160.002023-09-028146Actual
8748468.002022-12-038167Actual
13424522.302023-04-028168Actual
26423281.622024-05-0181111Actual
597380.002022-05-028136Budget
30887592.002024-09-018128Actual
20007119.002023-11-028156Actual
11811380.002023-03-028136Budget
28900377.362024-07-0281112Actual
2993280.002022-07-038166Budget
5832650.002022-10-028114Budget
18899109.002023-10-028126Actual
36682198.642025-01-3181211Actual
892380.002022-05-028167Budget
1838532.672023-09-0281511Actual
33310207.152024-11-0181411Actual
23820482.002024-03-018115Actual
7017459.002022-11-028164Actual
34699474.942024-12-0281213Actual
20309243.322023-11-0281111Actual
1727572.042023-08-0281211Actual
33522369.682024-11-0181113Actual
1218281.002022-06-028163Actual
35940921.002025-01-318113Actual
2051022.042023-11-0281112Actual
28019703.002024-07-028163Actual
420480.002022-05-028165Budget
7426200.002022-11-028156Budget
7016480.002022-11-028164Budget
22221851.102023-12-318118Actual
35504436.942024-12-3181111Actual
1722410.002022-06-028136Actual
291371073.002024-08-018113Actual
32104461.412024-10-0181111Actual
34260796.552024-12-028128Actual
10734280.002023-01-318146Budget
11106200.002023-01-318128Budget
38393686.002025-04-028164Actual
14906175.002023-06-028146Actual
18185385.942023-09-028128Actual
91280.002022-05-028163Budget
7891380.002022-12-038113Budget
9258546.002022-12-318164Actual
39183150.762025-04-0281212Actual
13541707.002023-05-028163Actual
29350806.002024-08-018115Actual
17683516.002023-09-028114Actual
25790191.002024-05-018173Actual
20780414.002023-12-038164Actual
7703480.002022-11-028118Budget
18331106.082023-09-0281311Actual
2282380.002022-07-038113Budget
34433267.792024-12-0281411Actual
15912160.002023-07-038156Actual
21245532.912023-12-038128Actual
281041346.002024-07-028114Actual
37475275.002025-03-028146Actual
24402147.572024-03-0181411Actual
24884425.002024-04-018165Actual
4116372.002022-08-028166Actual
1526335.872023-06-0281211Actual
11812401.002023-03-028136Actual
319841351.112024-10-018118Actual
8405200.002022-12-038126Budget
33943375.002024-12-028116Actual
26063276.002024-05-018136Actual
33851753.002024-12-028115Actual
23727634.002024-03-018114Actual
23048263.002024-01-318166Actual
5180200.002022-09-028156Budget
23913312.002024-03-018116Actual
27656119.912024-06-0181511Actual
11433729.002023-03-028114Actual
35765609.282024-12-3181612Actual
12513100.002023-04-028173Budget
19900260.002023-11-028116Actual
23105643.002024-01-318117Actual
6957650.002022-11-028114Budget
154991112.002023-07-038113Actual
26207926.002024-05-018117Actual
28781269.912024-07-0281411Actual
10920550.002023-01-318117Budget
5086350.002022-09-028136Actual
16892308.002023-08-028136Actual
23260458.672024-01-318168Actual
2142280.002022-06-028128Budget
23762456.002024-03-018164Actual
5238280.002022-09-028166Budget
30027339.062024-08-0181112Actual
27809581.622024-06-0181612Actual
12105409.002023-03-028167Actual
6771435.002022-11-028113Actual
3005570.972024-08-0181212Actual
7425116.002022-11-028156Actual
24052199.002024-03-018166Actual
33970109.002024-12-028126Actual
279841104.002024-07-028113Actual
12986307.002023-04-028146Actual
31722107.002024-10-018126Actual
31835284.002024-10-018166Actual
26505132.682024-05-0181411Actual
14288142.252023-05-0281311Actual
2434872.042024-03-0181211Actual
24020175.002024-03-018156Actual
2933200.002022-07-038156Budget
24757627.002024-04-018114Actual
38896710.192025-04-028168Actual
5645329.002022-10-028113Actual
29795723.822024-08-018168Actual
21011223.002023-12-038146Actual
1020280.002022-05-028128Budget
12106480.002023-03-028167Budget
26869775.002024-06-018163Actual
7379275.002022-11-028146Actual
22282434.422023-12-318168Actual
9395500.002022-12-318165Actual
32213105.022024-10-0181511Actual
32926144.002024-11-018156Actual
2557915.652024-04-0181212Actual
11906200.002023-03-028156Budget
2394052.002024-03-018126Actual
35732150.762024-12-3181212Actual
7235380.002022-11-028116Budget
9722266.002022-12-318166Actual
32186294.382024-10-0181411Actual
315091210.002024-10-018114Actual
35883457.402024-12-3181613Actual
23607967.002024-03-018113Actual
30766994.002024-09-018117Actual
32605322.002024-11-018173Actual
2496956.002024-04-018126Actual
37180251.002025-03-028173Actual
13924152.002023-05-028156Actual
37336715.002025-03-028165Actual
7485280.002022-11-028166Budget
4707709.002022-09-028114Actual
5239310.002022-09-028166Actual
27489592.002024-06-018168Actual
30206443.372024-08-0181613Actual
14880306.002023-06-028136Actual
18979115.002023-10-028156Actual
32159264.592024-10-0181311Actual
13757351.002023-05-028165Actual
23373132.682024-01-3181311Actual
1930937.992023-10-0281211Actual
7282200.002022-11-028126Budget
1768280.002022-06-028146Budget
31095362.472024-09-0181611Actual
3865369.002022-08-028116Actual
750302.002022-05-028166Actual
21037164.002023-12-038156Actual
2603560.002024-05-018126Actual
31602815.002024-10-018115Actual
13094289.002023-04-028166Actual
9988537.452022-12-318128Actual
1744814.592023-08-0281112Actual
14016585.002023-05-028117Actual
27547499.702024-06-0181111Actual
4581200.002022-09-028163Budget
359550.002022-05-028115Budget
4055200.002022-08-028156Budget
2653227.362024-05-0181511Actual
13314480.002023-04-028118Budget
1953932.672023-10-0281612Actual
27334994.002024-06-018117Actual
5644380.002022-10-028113Budget
4989316.002022-09-028116Actual
1446439.062023-05-0281612Actual
6209406.002022-10-028136Actual
308591625.352024-09-018118Actual
2095749.582022-06-028118Actual
38150420.562025-03-0281213Actual
22012214.002023-12-318146Actual
1080280.002022-05-028168Budget
360591321.002025-01-318114Actual
7156380.002022-11-028165Budget
29470105.002024-08-018126Actual
2790100.002022-07-038126Budget
337581099.002024-12-028114Actual
32132226.302024-10-0181211Actual
27690343.322024-06-0181611Actual
9801637.002022-12-318117Actual
25082270.002024-04-018166Actual
28076254.002024-07-028173Actual
30650209.002024-09-018146Actual
5318488.002022-09-028117Actual
318921071.002024-10-018117Actual
19011260.002023-10-028166Actual
36093811.002025-01-318164Actual
21124585.002023-12-038117Actual
9861393.002022-12-318167Actual
29761628.372024-08-018128Actual
29172635.002024-08-018163Actual
6504380.002022-10-028167Budget
4256380.002022-08-028167Budget
27927685.482024-06-0181613Actual
38123329.332025-03-0281113Actual
28231737.002024-07-028165Actual
6692280.002022-10-028168Budget
245487.142024-03-0181212Actual
2157137.992023-12-0381612Actual
13095280.002023-04-028166Budget
31481246.002024-10-018173Actual
1673135.002022-06-028126Actual
6160200.002022-10-028126Budget
35121126.002024-12-318126Actual
32874376.002024-11-018136Actual
7623535.002022-11-028167Actual
9619215.002022-12-318146Actual
22908248.002024-01-318116Actual
7702655.642022-11-028118Actual
2053713.532023-11-0281212Actual
24729123.002024-04-018173Actual
38544319.002025-04-028116Actual
28754253.962024-07-0281311Actual
13173499.002023-04-028117Actual
8607280.002022-12-038166Budget
16095940.492023-07-038118Actual
12435200.002023-04-028163Budget
27164138.002024-06-018126Actual
12293280.002023-03-028168Budget
15351214.592023-06-0281611Actual
24791307.002024-04-018164Actual
15747452.002023-07-038165Actual
22963305.002024-01-318136Actual
831550.002022-05-028117Budget
8547200.002022-12-038156Budget
9522139.002022-12-318126Actual
1955550.002022-06-028117Budget
13506965.002023-05-028113Actual
32246298.642024-10-0181611Actual
9571380.002022-12-318136Budget
3284697.002024-11-018126Actual
10919591.002023-01-318117Actual
29675772.002024-08-018167Actual
9396380.002022-12-318165Budget
14825256.002023-06-028116Actual
18953159.002023-10-028146Actual
4580214.002022-09-028163Actual
28607655.642024-07-028128Actual
38625221.002025-04-028146Actual
501361.002022-05-028116Actual
29292657.002024-08-018164Actual
7750316.242022-11-028128Actual
2840423.002022-07-038136Actual
21159509.002023-12-038167Actual
2605550.002022-07-038115Budget
11573480.002023-03-028115Budget
1540922.042023-06-0281112Actual
1948113.532023-10-0281112Actual
12373380.002023-04-028113Budget
38862537.452025-04-028128Actual
21781307.002023-12-318164Actual
13363405.632023-04-028128Actual
8875385.942022-12-038128Actual
1138462.002023-03-028173Actual
32456420.562024-10-0181613Actual
330161127.002024-11-018117Actual
16566617.002023-08-028163Actual
7624480.002022-11-028167Budget
37421115.002025-03-028126Actual
15619527.002023-07-038114Actual
11495480.002023-03-028164Budget
34672446.872024-12-0281113Actual
242090.002022-07-038173Budget
22395132.682023-12-3181311Actual
17302101.822023-08-0281311Actual
30174492.492024-08-0181213Actual
25023180.002024-04-018146Actual
13174550.002023-04-028117Budget
9618200.002022-12-318146Budget
5971561.002022-10-028115Actual
1426136.932023-05-0281211Actual
6630385.942022-10-028128Actual
9862480.002022-12-318167Budget
11167414.732023-01-318168Actual
10511427.002023-01-318165Actual
21839542.002023-12-318115Actual
21986330.002023-12-318136Actual
10980480.002023-01-318167Budget
39036350.772025-04-0281411Actual
5504280.002022-09-028128Budget
34293608.672024-12-028168Actual
33402284.812024-11-0181112Actual
20391140.122023-11-0281411Actual
37031446.872025-01-3181613Actual
14051643.002023-05-028167Actual
19687265.002023-11-028173Actual
4658100.002022-09-028173Budget
10129380.002023-01-318113Budget
3906349.702025-04-0281511Actual
598372.002022-05-028136Actual
24849416.002024-04-018115Actual
27369785.002024-06-018167Actual
17189507.152023-08-028168Actual
38065609.282025-03-0281612Actual
24672637.002024-04-018163Actual
17069488.002023-08-028167Actual
25818778.002024-05-018114Actual
38599424.002025-04-028136Actual
32548602.002024-11-018163Actual
5132192.002022-09-028146Actual
16270103.952023-07-0381311Actual
23346110.342024-01-3181211Actual
25948558.002024-05-018165Actual
26566152.892024-05-0181611Actual
39155356.082025-04-0281112Actual
22603984.002024-01-318113Actual
37301860.002025-03-028115Actual
34494461.412024-12-0281611Actual
2056842.252023-11-0281612Actual
4382280.002022-08-028128Budget
18007249.002023-09-028166Actual
7812301.092022-11-028168Actual
27079585.002024-06-018165Actual
3071550.002022-07-038117Budget
218650.002022-05-028114Budget
12890100.002023-04-028126Budget
25494183.742024-04-0181611Actual
23968321.002024-03-018136Actual
2342737.992024-01-3181511Actual
18419138.002023-09-0281611Actual
14640577.002023-06-028114Actual
313891115.002024-10-018113Actual
20985324.002023-12-038136Actual
18659132.002023-10-028173Actual
13722563.002023-05-028115Actual
11107402.602023-01-318128Actual
15712421.002023-07-038115Actual
34024260.002024-12-028146Actual
14965223.002023-06-028166Actual
39335594.252025-04-0281613Actual
891418.002022-05-028167Actual
33228529.492024-11-0181111Actual
18721387.002023-10-028164Actual
10128347.002023-01-318113Actual
2283383.002022-07-038113Actual
22638598.002024-01-318163Actual
28962450.772024-07-0281612Actual
16918200.002023-08-028146Actual
3587700.002022-08-028114Actual
18099468.002023-09-028167Actual
2892869.912024-07-0281212Actual
11763186.002023-03-028126Actual
21419146.512023-12-0381411Actual
2543499.702024-04-0181411Actual
5833787.002022-10-028114Actual
11059480.002023-01-318118Budget
31181130.552024-09-0181212Actual
23400146.512024-01-3181411Actual
7332380.002022-11-028136Budget
419414.002022-05-028165Actual
28370253.002024-07-028146Actual
5566280.002022-09-028168Budget
26148179.002024-05-018166Actual
23226417.762024-01-318128Actual
5457480.002022-09-028118Budget
34379113.532024-12-0281211Actual
18814512.002023-10-028165Actual
24320169.912024-03-0181111Actual
751280.002022-05-028166Budget
36271103.002025-01-318126Actual
6442550.002022-10-028117Budget
1933663.532023-10-0281311Actual
1545382.002022-06-028165Actual
29935283.742024-08-0181411Actual
17090.002022-05-028173Budget
27277282.002024-06-018166Actual
8685514.002022-12-038117Actual
33256203.952024-11-0181211Actual
19927104.002023-11-028126Actual
33283216.722024-11-0181311Actual
13600257.002023-05-028173Actual
27244144.002024-06-018156Actual
19068736.002023-10-028117Actual
342321305.652024-12-028118Actual
23198832.912024-01-318118Actual
263021475.352024-05-018118Actual
19281232.682023-10-0281111Actual
35850469.682024-12-3181213Actual
13423280.002023-04-028168Budget
1219280.002022-06-028163Budget
12184725.342023-03-028118Actual
26115130.002024-05-018156Actual
30624353.002024-09-018136Actual
10188243.002023-01-318163Actual
12622514.002023-04-028164Actual
33344340.132024-11-0181611Actual
19189555.642023-10-028128Actual
35326836.002024-12-318167Actual
11574556.002023-03-028115Actual
2203434.422022-06-028168Actual
2041877.362023-11-0281511Actual
3212480.002022-07-038118Budget
3962372.002022-08-028136Actual
31007113.532024-09-0181211Actual
16651678.002023-08-028114Actual
17189.002022-05-028173Actual
25294513.212024-04-018168Actual
38181732.842025-03-0281613Actual
11905127.002023-03-028156Actual
8077741.002022-12-038114Actual
18358106.082023-09-0281411Actual
13817295.002023-05-028116Actual
22758354.002024-01-318164Actual
3786480.002022-08-028165Budget
15534585.002023-07-038163Actual
20040221.002023-11-028166Actual
16157638.972023-07-038168Actual
21067263.002023-12-038166Actual
28699510.342024-07-0281111Actual
33170749.582024-11-018168Actual
11714280.002023-03-028116Budget
16358128.422023-07-0381611Actual
8216520.002022-12-038115Actual
27629281.622024-06-0181411Actual
37123797.002025-03-028163Actual
2526405.002022-07-038164Actual
2742280.002022-07-038116Budget
9572401.002022-12-318136Actual
9665200.002022-12-318156Budget
22723582.002024-01-318114Actual
2831698.002024-07-028126Actual
8686650.002022-12-038117Budget
23015180.002024-01-318156Actual
16215232.682023-07-0381111Actual
31750405.002024-10-018136Actual
22695252.002024-01-318173Actual
2777673.102024-06-0181212Actual
5785100.002022-10-028173Budget
10266100.002023-01-318173Actual
2665942.252024-05-0181612Actual
20251614.732023-11-028168Actual
3912200.002022-08-028126Budget
1484643.002022-06-028115Actual
2094480.002022-06-028118Budget
15591177.002023-07-038173Actual
12434221.002023-04-028163Actual
296401093.002024-08-018117Actual
35201147.002024-12-318156Actual
31153377.362024-09-0181112Actual
6830280.002022-11-028163Budget
6033459.002022-10-028165Actual
6034480.002022-10-028165Budget
26777457.402024-05-0181613Actual
9666123.002022-12-318156Actual
30476770.002024-09-018115Actual
33581678.462024-11-0181613Actual
175631102.002023-09-028113Actual
28344440.002024-07-028136Actual
1632436.932023-07-0381511Actual
31300443.372024-09-0181213Actual
36914423.112025-01-3181612Actual
12043550.002023-03-028117Budget
30921851.102024-09-018168Actual
35001921.002024-12-318115Actual
15057643.002023-06-028167Actual
3539107.002022-08-028173Actual
9723280.002022-12-318166Budget
4196468.002022-08-028117Actual
8933296.542022-12-038168Actual
292571111.002024-08-018114Actual
2033768.852023-11-0281211Actual
6161157.002022-10-028126Actual
12294378.362023-03-028168Actual
326331346.002024-11-018114Actual
31776228.002024-10-018146Actual
36972460.912025-01-3181113Actual
5037200.002022-09-028126Budget
12044525.002023-03-028117Actual
5317550.002022-09-028117Budget

Generated 2025-06-01 19:07:14.947 UTC