[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355034.802024-02-1281612Actual
5566280.002022-09-148168Budget
1838532.672023-09-1481511Actual
32605322.002024-11-138173Actual
22128657.002024-01-128117Actual
2468650.002022-07-158114Budget
28842294.382024-07-1481611Actual
7379275.002022-11-148146Actual
8875385.942022-12-158128Actual
9666123.002023-01-128156Actual
1160380.002022-06-148113Budget
9199650.002023-01-128114Budget
22963305.002024-02-128136Actual
2892869.912024-07-1481212Actual
2527380.002022-07-158164Budget
353841305.652025-01-128118Actual
8548207.002022-12-158156Actual
15712421.002023-07-158115Actual
7564650.002022-11-148117Budget
29853510.342024-08-1381111Actual
21480143.312023-12-1581611Actual
263021475.352024-05-138118Actual
21124585.002023-12-158117Actual
13423280.002023-04-148168Budget
915090.002023-01-128173Budget
15912160.002023-07-158156Actual
21719124.002024-01-128173Actual
13600257.002023-05-148173Actual
7951257.002022-12-158163Actual
27867224.062024-06-1381113Actual
35446749.582025-01-128168Actual
3399378.002022-08-148113Actual
3864280.002022-08-148116Budget
6256313.002022-10-148146Actual
12842280.002023-04-148116Budget
331081255.652024-11-138118Actual
29080443.372024-07-1481613Actual
29350806.002024-08-138115Actual
12986307.002023-04-148146Actual
26566152.892024-05-1381611Actual
7332380.002022-11-148136Budget
27218291.002024-06-138146Actual
23318177.362024-02-1281111Actual
34672446.872024-12-1481113Actual
2016380.002022-06-148167Budget
18358106.082023-09-1481411Actual
7484246.002022-11-148166Actual
37421115.002025-03-148126Actual
32104461.412024-10-1381111Actual
8933296.542022-12-158168Actual
27244144.002024-06-138156Actual
14852104.002023-06-148126Actual
24672637.002024-04-138163Actual
39335594.252025-04-1481613Actual
11385100.002023-03-148173Budget
26451116.722024-05-1381211Actual
11906200.002023-03-148156Budget
37858330.552025-03-1481311Actual
23460193.322024-02-1281611Actual
18185385.942023-09-148128Actual
30206443.372024-08-1381613Actual
32874376.002024-11-138136Actual
34943828.002025-01-128164Actual
26717217.052024-05-1381113Actual
297331331.412024-08-138118Actual
7378200.002022-11-148146Budget
34731415.292024-12-1481613Actual
9523200.002023-01-128126Budget
12185480.002023-03-148118Budget
7703480.002022-11-148118Budget
6209406.002022-10-148136Actual
11812401.002023-03-148136Actual
5832650.002022-10-148114Budget
27334994.002024-06-138117Actual
1816125.002022-06-148156Actual
36596642.002025-02-128168Actual
20838497.002023-12-158115Actual
37123797.002025-03-148163Actual
30418870.002024-09-138164Actual
20132473.002023-11-148167Actual
11106200.002023-02-128128Budget
5456948.072022-09-148118Actual
8216520.002022-12-158115Actual
26744622.322024-05-1381213Actual
15143402.602023-06-148128Actual
8607280.002022-12-158166Budget
19011260.002023-10-148166Actual
18927289.002023-10-148136Actual
28344440.002024-07-148136Actual
5457480.002022-09-148118Budget
28429300.002024-07-148166Actual
212171105.652023-12-158118Actual
365341502.622025-02-128118Actual
279380.002022-05-148164Budget
27927685.482024-06-1381613Actual
16892308.002023-08-148136Actual
38330185.002025-04-148173Actual
28521707.002024-07-148167Actual
11811380.002023-03-148136Budget
151151084.432023-06-148118Actual
2790100.002022-07-158126Budget
24757627.002024-04-138114Actual
2469779.002022-07-158114Actual
37475275.002025-03-148146Actual
20930236.002023-12-158116Actual
28754253.962024-07-1481311Actual
12702480.002023-04-148115Budget
25853532.002024-05-138164Actual
5318488.002022-09-148117Actual
19715570.002023-11-148114Actual
22723582.002024-02-128114Actual
13662431.002023-05-148164Actual
313891115.002024-10-138113Actual
32761790.002024-11-138165Actual
10687380.002023-02-128136Budget
4989316.002022-09-148116Actual
3783197.572025-03-1481211Actual
2036463.532023-11-1481311Actual
25049102.002024-04-138156Actual
644280.002022-05-148146Budget
692162.002022-05-148156Actual
27455867.762024-06-138128Actual
3648445.002022-08-148164Actual
6956650.002022-11-148114Actual
35504436.942025-01-1281111Actual
4195550.002022-08-148117Budget
3398380.002022-08-148113Budget
35036585.002025-01-128165Actual
973779.882022-05-148118Actual
750302.002022-05-148166Actual
37885336.942025-03-1481411Actual
18872221.002023-10-148116Actual
4196468.002022-08-148117Actual
5036139.002022-09-148126Actual
341391093.002024-12-148117Actual
16944131.002023-08-148156Actual
18953159.002023-10-148146Actual
2056842.252023-11-1481612Actual
22638598.002024-02-128163Actual
38486806.002025-04-148165Actual
13872251.002023-05-148136Actual
2442934.802024-03-1381511Actual
19981195.002023-11-148146Actual
19363108.212023-10-1481411Actual
7891380.002022-12-158113Budget
24201878.372024-03-138118Actual
8137482.002022-12-158164Actual
11306255.002023-03-148163Actual
25696878.002024-05-138113Actual
10979509.002023-02-128167Actual
3561352.892025-01-1281511Actual
26242725.002024-05-138167Actual
2665942.252024-05-1381612Actual
21159509.002023-12-158167Actual
3803165.652025-03-1481212Actual
14111931.402023-05-148118Actual
32046740.492024-10-138168Actual
4910480.002022-09-148165Budget
31181130.552024-09-1381212Actual
32900265.002024-11-138146Actual
129761.002022-06-148173Actual
25023180.002024-04-138146Actual
34260796.552024-12-148128Actual
12622514.002023-04-148164Actual
915168.002023-01-128173Actual
285791537.472024-07-148118Actual
26423281.622024-05-1381111Actual
33673614.002024-12-148163Actual
291371073.002024-08-138113Actual
27602350.772024-06-1381311Actual
2142280.002022-06-148128Budget
4334480.002022-08-148118Budget
2342216.002022-07-158163Actual
4008280.002022-08-148146Budget
37625834.002025-03-148167Actual
1955550.002022-06-148117Budget
23607967.002024-03-138113Actual
18779395.002023-10-148115Actual
2538035.872024-04-1381211Actual
8278414.002022-12-158165Actual
4117280.002022-08-148166Budget
10920550.002023-02-128117Budget
1526335.872023-06-1481211Actual
26063276.002024-05-138136Actual
32213105.022024-10-1381511Actual
34880275.002025-01-128173Actual
17247191.192023-08-1481111Actual
191611192.012023-10-148118Actual
30476770.002024-09-138115Actual
302631136.002024-09-138113Actual
35001921.002025-01-128115Actual
4988280.002022-09-148116Budget
16623275.002023-08-148173Actual
10129380.002023-02-128113Budget
30147206.522024-08-1381113Actual
38150420.562025-03-1481213Actual
1686479.002023-08-148126Actual
1647427.362023-07-1581612Actual
5892480.002022-10-148164Budget
3649480.002022-08-148164Budget
23727634.002024-03-138114Actual
1484643.002022-06-148115Actual
1721380.002022-06-148136Budget
751280.002022-05-148166Budget
24052199.002024-03-138166Actual
7624480.002022-11-148167Budget
13628494.002023-05-148114Actual
16837309.002023-08-148116Actual
2662540.122024-05-1381112Actual
10266100.002023-02-128173Actual
23015180.002024-02-128156Actual
28231737.002024-07-148165Actual
8404161.002022-12-158126Actual
37301860.002025-03-148115Actual
20309243.322023-11-1481111Actual
17090.002022-05-148173Budget
21662656.002024-01-128163Actual
33638983.002024-12-148113Actual
22282434.422024-01-128168Actual
13174550.002023-04-148117Budget
7235380.002022-11-148116Budget
5377380.002022-09-148167Budget
3728468.002022-08-148115Actual
28396198.002024-07-148156Actual
33283216.722024-11-1381311Actual
34552322.042024-12-1481112Actual
2543499.702024-04-1381411Actual
21781307.002024-01-128164Actual
35765609.282025-01-1281612Actual
24942223.002024-04-138116Actual
21419146.512023-12-1581411Actual
10639130.002023-02-128126Actual
8077741.002022-12-158114Actual
16358128.422023-07-1581611Actual
27690343.322024-06-1381611Actual
38181732.842025-03-1481613Actual
8453406.002022-12-158136Actual
1632436.932023-07-1581511Actual
35094299.002025-01-128116Actual
18331106.082023-09-1481311Actual
281041346.002024-07-148114Actual
246371023.002024-04-138113Actual
5893382.002022-10-148164Actual
38776722.002025-04-148167Actual
1744814.592023-08-1481112Actual
32423610.042024-10-1381213Actual
7234384.002022-11-148116Actual
9338478.002023-01-128115Actual
7017459.002022-11-148164Actual
20007119.002023-11-148156Actual
31424635.002024-10-138163Actual
1673135.002022-06-148126Actual
185671144.002023-10-148113Actual
15534585.002023-07-158163Actual
3913177.002022-08-148126Actual
26148179.002024-05-138166Actual
32246298.642024-10-1381611Actual
12561672.002023-04-148114Actual
11964280.002023-03-148166Budget
10128347.002023-02-128113Actual
31273239.852024-09-1381113Actual
308591625.352024-09-138118Actual
6304200.002022-10-148156Budget
4056164.002022-08-148156Actual
337581099.002024-12-148114Actual
4256380.002022-08-148167Budget
245487.142024-03-1381212Actual
1080280.002022-05-148168Budget
14674342.002023-06-148164Actual
342321305.652024-12-148118Actual
2051022.042023-11-1481112Actual
22989167.002024-02-128146Actual
26330661.702024-05-138128Actual
2496956.002024-04-138126Actual
33050802.002024-11-138167Actual
24229482.912024-03-138128Actual
35883457.402025-01-1281613Actual
8454380.002022-12-158136Budget
2992358.002022-07-158166Actual
9862480.002023-01-128167Budget
36795294.382025-02-1281611Actual
19687265.002023-11-148173Actual
36151886.002025-02-128115Actual
11762100.002023-03-148126Budget
26008181.002024-05-138116Actual
9013358.002023-01-128113Actual
8934200.002022-12-158168Budget
1161386.002022-06-148113Actual
33170749.582024-11-138168Actual
24729123.002024-04-138173Actual
29443319.002024-08-138116Actual
8405200.002022-12-158126Budget
39097403.962025-04-1481611Actual
419414.002022-05-148165Actual
27547499.702024-06-1381111Actual
36709260.342025-02-1281311Actual
10050200.002023-01-128168Budget
29969326.302024-08-1381611Actual
28370253.002024-07-148146Actual
3906349.702025-04-1481511Actual
9072280.002023-01-128163Budget
14348143.312023-05-1481611Actual
23699124.002024-03-138173Actual
9802650.002023-01-128117Budget
22850395.002024-02-128165Actual
11763186.002023-03-148126Actual
5378386.002022-09-148167Actual
7563715.002022-11-148117Actual
31602815.002024-10-138115Actual
4055200.002022-08-148156Budget
30766994.002024-09-138117Actual
9571380.002023-01-128136Budget
36271103.002025-02-128126Actual
38599424.002025-04-148136Actual
36244409.002025-02-128116Actual
18064743.002023-09-148117Actual
32959351.002024-11-138166Actual
279183.002022-07-158126Actual
22758354.002024-02-128164Actual
25352245.442024-04-1381111Actual
165311004.002023-08-148113Actual
13924152.002023-05-148156Actual
31926850.002024-10-138167Actual
9619215.002023-01-128146Actual
6583798.072022-10-148118Actual
26988686.002024-06-138164Actual
33136620.792024-11-138128Actual
7812301.092022-11-148168Actual
3319425.332022-07-158168Actual
30921851.102024-09-138168Actual
33522369.682024-11-1381113Actual
6830280.002022-11-148163Budget
16918200.002023-08-148146Actual
23913312.002024-03-138116Actual
6771435.002022-11-148113Actual
1644313.532023-07-1581212Actual
2546170.972024-04-1381511Actual
14521864.002023-06-148113Actual
11965275.002023-03-148166Actual
31007113.532024-09-1381211Actual
34699474.942024-12-1481213Actual
24849416.002024-04-138115Actual
3343069.912024-11-1381212Actual
549129.002022-05-148126Actual
2933200.002022-07-158156Budget
25139842.002024-04-138117Actual
1876251.002022-06-148166Actual
12939384.002023-04-148136Actual
39036350.772025-04-1481411Actual
27164138.002024-06-138126Actual
35234291.002025-01-128166Actual
12044525.002023-03-148117Actual
30298683.002024-09-138163Actual
35326836.002025-01-128167Actual
1405380.002022-06-148164Budget
10267100.002023-02-128173Budget
31153377.362024-09-1381112Actual
2095785.002023-12-158126Actual
32456420.562024-10-1381613Actual
10590338.002023-02-128116Actual
12513100.002023-04-148173Budget
972480.002022-05-148118Budget
24791307.002024-04-138164Actual
500280.002022-05-148116Budget
35201147.002025-01-128156Actual
1344650.002022-06-148114Budget
8500200.002022-12-158146Budget
35850469.682025-01-1281213Actual
9259480.002023-01-128164Budget
1747514.592023-08-1481212Actual
9396380.002023-01-128165Budget
25790191.002024-05-138173Actual
19955306.002023-11-148136Actual
3261316.242022-07-158128Actual
12987280.002023-04-148146Budget
9665200.002023-01-128156Budget
4442280.002022-08-148168Budget
31061273.102024-09-1381411Actual
20218532.912023-11-148128Actual
24262638.972024-03-138168Actual
28900377.362024-07-1481112Actual
29229278.002024-08-138173Actual
37394336.002025-03-148116Actual
10781200.002023-02-128156Budget
12105409.002023-03-148167Actual
14233195.442023-05-1481111Actual
3786480.002022-08-148165Budget
17923347.002023-09-148136Actual
2015436.002022-06-148167Actual
37711835.952025-03-148128Actual
7623535.002022-11-148167Actual
35704369.912025-01-1281112Actual
1404421.002022-06-148164Actual
8748468.002022-12-158167Actual
34433267.792024-12-1481411Actual
36093811.002025-02-128164Actual
7425116.002022-11-148156Actual
13898205.002023-05-148146Actual
129690.002022-06-148173Budget
9337480.002023-01-128115Budget
33549434.592024-11-1381213Actual
2136599.702023-12-1581211Actual
1624280.002022-06-148116Budget
29550165.002024-08-138156Actual
12043550.002023-03-148117Budget
36736229.492025-02-1281411Actual
28962450.772024-07-1481612Actual
21839542.002024-01-128115Actual
9722266.002023-01-128166Actual
11859248.002023-03-148146Actual
17868315.002023-09-148116Actual
30380.002022-05-148113Budget
10374386.002023-02-128164Actual
2777673.102024-06-1381212Actual
33943375.002024-12-148116Actual
10980480.002023-02-128167Budget
39009210.342025-04-1481311Actual
35559256.082025-01-1281311Actual
32819394.002024-11-138116Actual
315091210.002024-10-138114Actual
33256203.952024-11-1381211Actual
548100.002022-05-148126Budget
19103708.002023-10-148167Actual
29881113.532024-08-1381211Actual
37945359.282025-03-1481611Actual
1426136.932023-05-1481211Actual
24402147.572024-03-1381411Actual
3213835.952022-07-158118Actual
15805279.002023-07-158116Actual
29498421.002024-08-138136Actual
33310207.152024-11-1381411Actual
6160200.002022-10-148126Budget
5644380.002022-10-148113Budget
3961380.002022-08-148136Budget
6362235.002022-10-148166Actual
8686650.002022-12-158117Budget
13722563.002023-05-148115Actual
9861393.002023-01-128167Actual
690996.002022-11-148173Actual
1546480.002022-06-148165Budget
4658100.002022-09-148173Budget
34050182.002024-12-148156Actual
29908317.792024-08-1381311Actual
19223458.672023-10-148168Actual
13363405.632023-04-148128Actual
32338457.152024-10-1381612Actual
9198715.002023-01-128114Actual
9258546.002023-01-128164Actual
8827480.002022-12-158118Budget
33464503.962024-11-1381612Actual
33344340.132024-11-1381611Actual
29172635.002024-08-138163Actual
10591280.002023-02-128116Budget
19068736.002023-10-148117Actual
12434221.002023-04-148163Actual
2053713.532023-11-1481212Actual
23820482.002024-03-138115Actual
34293608.672024-12-148168Actual
35732150.762025-01-1281212Actual
12890100.002023-04-148126Budget
28196752.002024-07-148115Actual
26363648.062024-05-138168Actual
1672100.002022-06-148126Budget
19630650.002023-11-148163Actual
10188243.002023-02-128163Actual
10840280.002023-02-128166Budget
9941480.002023-01-128118Budget
2251313.532024-01-1281112Actual
31034330.552024-09-1381311Actual
4335642.002022-08-148118Actual
21628891.002024-01-128113Actual
31802180.002024-10-138156Actual
38862537.452025-04-148128Actual
33228529.492024-11-1381111Actual
31637761.002024-10-138165Actual
37449361.002025-03-148136Actual
34460101.822024-12-1481511Actual
21986330.002024-01-128136Actual
20660614.002023-12-158163Actual
35646344.382025-01-1281611Actual

Generated 2025-06-13 13:52:40.709 UTC