[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672025-01-318128Actual
1686479.002023-08-028126Actual
31802180.002024-10-018156Actual
5036139.002022-09-028126Actual
14932150.002023-06-028156Actual
11635380.002023-03-028165Budget
3133414.002022-07-038167Actual
36476828.002025-01-318167Actual
6362235.002022-10-028166Actual
34880275.002024-12-318173Actual
29385691.002024-08-018165Actual
6257280.002022-10-028146Budget
31273239.852024-09-0181113Actual
8686650.002022-12-038117Budget
37885336.942025-03-0281411Actual
24849416.002024-04-018115Actual
2557915.652024-04-0181212Actual
14051643.002023-05-028167Actual
29908317.792024-08-0181311Actual
1080280.002022-05-028168Budget
24757627.002024-04-018114Actual
1545382.002022-06-028165Actual
34699474.942024-12-0281213Actual
34379113.532024-12-0281211Actual
35094299.002024-12-318116Actual
2934167.002022-07-038156Actual
1160380.002022-06-028113Budget
9861393.002022-12-318167Actual
291371073.002024-08-018113Actual
33885768.002024-12-028165Actual
12842280.002023-04-028116Budget
18953159.002023-10-028146Actual
25049102.002024-04-018156Actual
30709259.002024-09-018166Actual
10735319.002023-01-318146Actual
36654561.412025-01-3181111Actual
279183.002022-07-038126Actual
2742280.002022-07-038116Budget
4195550.002022-08-028117Budget
1876251.002022-06-028166Actual
20391140.122023-11-0281411Actual
1443314.592023-05-0281212Actual
8278414.002022-12-038165Actual
3906349.702025-04-0281511Actual
5644380.002022-10-028113Budget
2036463.532023-11-0281311Actual
29853510.342024-08-0181111Actual
37501202.002025-03-028156Actual
2282380.002022-07-038113Budget
5972480.002022-10-028115Budget
31722107.002024-10-018126Actual
263021475.352024-05-018118Actual
35586250.762024-12-3181411Actual
14965223.002023-06-028166Actual
246371023.002024-04-018113Actual
1930937.992023-10-0281211Actual
18358106.082023-09-0281411Actual
34433267.792024-12-0281411Actual
5457480.002022-09-028118Budget
10687380.002023-01-318136Budget
388341319.292025-04-028118Actual
12701596.002023-04-028115Actual
8933296.542022-12-038168Actual
2142280.002022-06-028128Budget
24320169.912024-03-0181111Actual
2933200.002022-07-038156Budget
330161127.002024-11-018117Actual
19749331.002023-11-028164Actual
3587700.002022-08-028114Actual
13817295.002023-05-028116Actual
29881113.532024-08-0181211Actual
308591625.352024-09-018118Actual
30921851.102024-09-018168Actual
11858280.002023-03-028146Budget
10315650.002023-01-318114Actual
3728468.002022-08-028115Actual
2606551.002022-07-038115Actual
18099468.002023-09-028167Actual
24672637.002024-04-018163Actual
26242725.002024-05-018167Actual
25139842.002024-04-018117Actual
20040221.002023-11-028166Actual
3343069.912024-11-0181212Actual
1544244.382023-06-0281612Actual
11495480.002023-03-028164Budget
15860315.002023-07-038136Actual
27455867.762024-06-018128Actual
13506965.002023-05-028113Actual
37745819.282025-03-028168Actual
12939384.002023-04-028136Actual
2887276.002022-07-038146Actual
30801780.002024-09-018167Actual
3320280.002022-07-038168Budget
33283216.722024-11-0181311Actual
212171105.652023-12-038118Actual
352911019.002024-12-318117Actual
1939076.292023-10-0281511Actual
2452125.232024-03-0181112Actual
23913312.002024-03-018116Actual
2355034.802024-01-3181612Actual
6957650.002022-11-028114Budget
38330185.002025-04-028173Actual
32213105.022024-10-0181511Actual
25494183.742024-04-0181611Actual
34552322.042024-12-0281112Actual
9941480.002022-12-318118Budget
2992358.002022-07-038166Actual
32132226.302024-10-0181211Actual
13173499.002023-04-028117Actual
915090.002022-12-318173Budget
8077741.002022-12-038114Actual
5504280.002022-09-028128Budget
4441458.672022-08-028168Actual
2033768.852023-11-0281211Actual
12043550.002023-03-028117Budget
9073250.002022-12-318163Actual
35646344.382024-12-3181611Actual
6256313.002022-10-028146Actual
29443319.002024-08-018116Actual
34823648.002024-12-318163Actual
30650209.002024-09-018146Actual
3319425.332022-07-038168Actual
7702655.642022-11-028118Actual
10050200.002022-12-318168Budget
38599424.002025-04-028136Actual
4255468.002022-08-028167Actual
29020343.362024-07-0281113Actual
9523200.002022-12-318126Budget
10590338.002023-01-318116Actual
12293280.002023-03-028168Budget
30887592.002024-09-018128Actual
8215480.002022-12-038115Budget
9801637.002022-12-318117Actual
21662656.002023-12-318163Actual
30355258.002024-09-018173Actual
3399378.002022-08-028113Actual
12372350.002023-04-028113Actual
2496956.002024-04-018126Actual
38451730.002025-04-028115Actual
1483550.002022-06-028115Budget
10840280.002023-01-318166Budget
35326836.002024-12-318167Actual
3783197.572025-03-0281211Actual
11965275.002023-03-028166Actual
33793717.002024-12-028164Actual
12561672.002023-04-028114Actual
31153377.362024-09-0181112Actual
8606310.002022-12-038166Actual
15886186.002023-07-038146Actual
891418.002022-05-028167Actual
1768280.002022-06-028146Budget
7282200.002022-11-028126Budget
318921071.002024-10-018117Actual
36384286.002025-01-318166Actual
2041877.362023-11-0281511Actual
26777457.402024-05-0181613Actual
27809581.622024-06-0181612Actual
5645329.002022-10-028113Actual
32513983.002024-11-018113Actual
29172635.002024-08-018163Actual
28781269.912024-07-0281411Actual
31007113.532024-09-0181211Actual
360591321.002025-01-318114Actual
5037200.002022-09-028126Budget
34260796.552024-12-028128Actual
4659124.002022-09-028173Actual
353841305.652024-12-318118Actual
1750644.382023-08-0281612Actual
7234384.002022-11-028116Actual
18979115.002023-10-028156Actual
17034709.002023-08-028117Actual
22989167.002024-01-318146Actual
10841316.002023-01-318166Actual
33549434.592024-11-0181213Actual
9988537.452022-12-318128Actual
15317140.122023-06-0281411Actual
36093811.002025-01-318164Actual
279380.002022-05-028164Budget
9395500.002022-12-318165Actual
17155370.792023-08-028128Actual
13095280.002023-04-028166Budget
33730224.002024-12-028173Actual
11715345.002023-03-028116Actual
25731608.002024-05-018163Actual
6209406.002022-10-028136Actual
33050802.002024-11-018167Actual
2665942.252024-05-0181612Actual
35704369.912024-12-3181112Actual
20838497.002023-12-038115Actual
27867224.062024-06-0181113Actual
7750316.242022-11-028128Actual
2831698.002024-07-028126Actual
10454480.002023-01-318115Budget
14612127.002023-06-028173Actual
35532223.102024-12-3181211Actual
5707200.002022-10-028163Budget
38181732.842025-03-0281613Actual
19630650.002023-11-028163Actual
349081240.002024-12-318114Actual
25174614.002024-04-018167Actual
25948558.002024-05-018165Actual
185671144.002023-10-028113Actual
9723280.002022-12-318166Budget
5086350.002022-09-028136Actual
12940380.002023-04-028136Budget
30027339.062024-08-0181112Actual
16297135.872023-07-0381411Actual
27690343.322024-06-0181611Actual
3786480.002022-08-028165Budget
3005570.972024-08-0181212Actual
31332446.872024-09-0181613Actual
383581259.002025-04-028114Actual
14852104.002023-06-028126Actual
10266100.002023-01-318173Actual
10639130.002023-01-318126Actual
24791307.002024-04-018164Actual
242198.002022-07-038173Actual
22368101.822023-12-3181211Actual
30380.002022-05-028113Budget
6210380.002022-10-028136Budget
17775399.002023-09-028115Actual
2527380.002022-07-038164Budget
26115130.002024-05-018156Actual
6161157.002022-10-028126Actual
284861215.002024-07-028117Actual
972480.002022-05-028118Budget
28699510.342024-07-0281111Actual
38571162.002025-04-028126Actual
15057643.002023-06-028167Actual
7703480.002022-11-028118Budget
692162.002022-05-028156Actual
12891122.002023-04-028126Actual
7751280.002022-11-028128Budget
2157137.992023-12-0381612Actual
2663551.002022-07-038165Actual
15912160.002023-07-038156Actual
10638100.002023-01-318126Budget
31061273.102024-09-0181411Actual
296401093.002024-08-018117Actual
3961380.002022-08-028136Budget
2015436.002022-06-028167Actual
36325261.002025-01-318146Actual
10781200.002023-01-318156Budget
15177473.822023-06-028168Actual
26363648.062024-05-018168Actual
382381061.002025-04-028113Actual
598372.002022-05-028136Actual
19955306.002023-11-028136Actual
12513100.002023-04-028173Budget
5132192.002022-09-028146Actual
1546480.002022-06-028165Budget
8685514.002022-12-038117Actual
33256203.952024-11-0181211Actual
12623480.002023-04-028164Budget
1079370.792022-05-028168Actual
20132473.002023-11-028167Actual
1344650.002022-06-028114Budget
24143549.002024-03-018167Actual
32926144.002024-11-018156Actual
21719124.002023-12-318173Actual
19807488.002023-11-028115Actual
18419138.002023-09-0281611Actual
11247380.002023-03-028113Budget
3791249.702025-03-0281511Actual
35121126.002024-12-318126Actual
18927289.002023-10-028136Actual
13363405.632023-04-028128Actual
1815200.002022-06-028156Budget
31695351.002024-10-018116Actual
25294513.212024-04-018168Actual
27079585.002024-06-018165Actual
30979442.262024-09-0181111Actual
10374386.002023-01-318164Actual
7812301.092022-11-028168Actual
32012717.762024-10-018128Actual
6112302.002022-10-028116Actual
21245532.912023-12-038128Actual
7379275.002022-11-028146Actual
29550165.002024-08-018156Actual
14315101.822023-05-0281411Actual
4768509.002022-09-028164Actual
27489592.002024-06-018168Actual
1816125.002022-06-028156Actual
27575167.782024-06-0181211Actual
2662540.122024-05-0181112Actual
27164138.002024-06-018126Actual
7378200.002022-11-028146Budget
29498421.002024-08-018136Actual
20190946.552023-11-028118Actual
36914423.112025-01-3181612Actual
27137302.002024-06-018116Actual
2094480.002022-06-028118Budget
37534332.002025-03-028166Actual
5566280.002022-09-028168Budget
13236486.002023-04-028167Actual
37449361.002025-03-028136Actual
915168.002022-12-318173Actual
10782186.002023-01-318156Actual
420480.002022-05-028165Budget
30596162.002024-09-018126Actual
29761628.372024-08-018128Actual
28641634.432024-07-028168Actual
19281232.682023-10-0281111Actual
38954461.412025-04-0281111Actual
8548207.002022-12-038156Actual
14139385.942023-05-028128Actual
15945221.002023-07-038166Actual
12764380.002023-04-028165Budget
1641626.292023-07-0381112Actual
16095940.492023-07-038118Actual
28842294.382024-07-0281611Actual
37394336.002025-03-028116Actual
7623535.002022-11-028167Actual
26988686.002024-06-018164Actual
11058851.102023-01-318118Actual
13034217.002023-04-028156Actual
4382280.002022-08-028128Budget
19981195.002023-11-028146Actual
31300443.372024-09-0181213Actual
364411149.002025-01-318117Actual
22340220.982023-12-3181111Actual
11059480.002023-01-318118Budget
38625221.002025-04-028146Actual
7095480.002022-11-028115Budget
8136480.002022-12-038164Budget
13722563.002023-05-028115Actual
17949160.002023-09-028146Actual
24942223.002024-04-018116Actual
8216520.002022-12-038115Actual
7235380.002022-11-028116Budget
12702480.002023-04-028115Budget
6956650.002022-11-028114Actual
9862480.002022-12-318167Budget
2016380.002022-06-028167Budget
23820482.002024-03-018115Actual
9258546.002022-12-318164Actual
5456948.072022-09-028118Actual
8875385.942022-12-038128Actual
29795723.822024-08-018168Actual
16123458.672023-07-038128Actual
1838532.672023-09-0281511Actual
90278.002022-05-028163Actual
33344340.132024-11-0181611Actual
2605550.002022-07-038115Budget
27192409.002024-06-018136Actual
37803401.832025-03-0281111Actual
1933663.532023-10-0281311Actual
21747567.002023-12-318114Actual
252321051.102024-04-018118Actual
27547499.702024-06-0181111Actual
313891115.002024-10-018113Actual
5179179.002022-09-028156Actual
6113280.002022-10-028116Budget
26566152.892024-05-0181611Actual
23460193.322024-01-3181611Actual
4658100.002022-09-028173Budget
17683516.002023-09-028114Actual
28607655.642024-07-028128Actual
14555686.002023-06-028163Actual
24020175.002024-03-018156Actual
2543499.702024-04-0181411Actual
23198832.912024-01-318118Actual
32900265.002024-11-018146Actual
39036350.772025-04-0281411Actual
10920550.002023-01-318117Budget
32159264.592024-10-0181311Actual
19068736.002023-10-028117Actual
9666123.002022-12-318156Actual
29292657.002024-08-018164Actual
6630385.942022-10-028128Actual
11246439.002023-03-028113Actual
10512380.002023-01-318165Budget
11636530.002023-03-028165Actual
8500200.002022-12-038146Budget
4848572.002022-09-028115Actual
30298683.002024-09-018163Actual
7624480.002022-11-028167Budget
37858330.552025-03-0281311Actual
18157842.012023-09-028118Actual
2351827.362024-01-3181112Actual
6303152.002022-10-028156Actual
35446749.582024-12-318168Actual
802993.002022-12-038173Actual
18276185.872023-09-0281111Actual
33170749.582024-11-018168Actual
4706650.002022-09-028114Budget
2892869.912024-07-0281212Actual
19900260.002023-11-028116Actual
4909464.002022-09-028165Actual
35883457.402024-12-3181613Actual
6441715.002022-10-028117Actual
11307200.002023-03-028163Budget
34731415.292024-12-0281613Actual
29583299.002024-08-018166Actual
26505132.682024-05-0181411Actual
31215536.942024-09-0181612Actual
7950280.002022-12-038163Budget
37031446.872025-01-3181613Actual
1851044.382023-09-0281612Actual
13662431.002023-05-028164Actual
645243.002022-05-028146Actual
27244144.002024-06-018156Actual
32246298.642024-10-0181611Actual
4520380.002022-09-028113Budget
15654395.002023-07-038164Actual
14173478.362023-05-028168Actual
39275345.122025-04-0281113Actual
11574556.002023-03-028115Actual
13898205.002023-05-028146Actual
10453514.002023-01-318115Actual
302631136.002024-09-018113Actual
1624332.672023-07-0381211Actual
22758354.002024-01-318164Actual
7016480.002022-11-028164Budget
7425116.002022-11-028156Actual
31181130.552024-09-0181212Actual
372081275.002025-03-028114Actual
37336715.002025-03-028165Actual
6583798.072022-10-028118Actual
23373132.682024-01-3181311Actual
973779.882022-05-028118Actual
3803165.652025-03-0281212Actual
4383502.612022-08-028128Actual
20251614.732023-11-028168Actual
21628891.002023-12-318113Actual
18687609.002023-10-028114Actual
27629281.622024-06-0181411Actual
3071550.002022-07-038117Budget
33638983.002024-12-028113Actual
242090.002022-07-038173Budget
8747480.002022-12-038167Budget
9072280.002022-12-318163Budget
25790191.002024-05-018173Actual
28429300.002024-07-028166Actual
32396376.702024-10-0181113Actual
26744622.322024-05-0181213Actual
2561127.362024-04-0181612Actual
8748468.002022-12-038167Actual
17717384.002023-09-028164Actual
17975104.002023-09-028156Actual
25696878.002024-05-018113Actual
18602579.002023-10-028163Actual
21839542.002023-12-318115Actual
8826669.282022-12-038118Actual
24402147.572024-03-0181411Actual
1632436.932023-07-0381511Actual
34460101.822024-12-0281511Actual
22638598.002024-01-318163Actual
22422147.572023-12-3181411Actual
24884425.002024-04-018165Actual
1830436.932023-09-0281211Actual
26834975.002024-06-018113Actual
24375102.892024-03-0181311Actual
26478139.062024-05-0181311Actual
28727148.632024-07-0281211Actual
2442934.802024-03-0181511Actual
34406300.762024-12-0281311Actual
3586650.002022-08-028114Budget
35175225.002024-12-318146Actual
14521864.002023-06-028113Actual
2458033.742024-03-0181612Actual
644280.002022-05-028146Budget
1721380.002022-06-028136Budget
36186605.002025-01-318165Actual
30624353.002024-09-018136Actual
36596642.002025-01-318168Actual
20780414.002023-12-038164Actual
9199650.002022-12-318114Budget
39183150.762025-04-0281212Actual
38651208.002025-04-028156Actual
23994218.002024-03-018146Actual
16944131.002023-08-028156Actual
6504380.002022-10-028167Budget
29935283.742024-08-0181411Actual
802890.002022-12-038173Budget
32304349.702024-10-0181112Actual
3649480.002022-08-028164Budget
274271269.292024-06-018118Actual
24729123.002024-04-018173Actual
32548602.002024-11-018163Actual

Generated 2025-06-01 18:30:30.124 UTC