[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32668819.002024-11-038164Actual
33050802.002024-11-038167Actual
802890.002022-12-058173Budget
21628891.002024-01-028113Actual
36999497.752025-02-0281213Actual
4707709.002022-09-048114Actual
22368101.822024-01-0281211Actual
2195885.002024-01-028126Actual
2016380.002022-06-048167Budget
10129380.002023-02-028113Budget
26834975.002024-06-038113Actual
36299412.002025-02-028136Actual
34614559.282024-12-0481612Actual
29443319.002024-08-038116Actual
13423280.002023-04-048168Budget
20218532.912023-11-048128Actual
25731608.002024-05-038163Actual
21419146.512023-12-0581411Actual
10049473.822023-01-028168Actual
23820482.002024-03-038115Actual
30801780.002024-09-038167Actual
7812301.092022-11-048168Actual
19842386.002023-11-048165Actual
27575167.782024-06-0381211Actual
7703480.002022-11-048118Budget
31215536.942024-09-0381612Actual
973779.882022-05-048118Actual
34260796.552024-12-048128Actual
1138462.002023-03-048173Actual
308591625.352024-09-038118Actual
1020280.002022-05-048128Budget
18157842.012023-09-048118Actual
38776722.002025-04-048167Actual
13173499.002023-04-048117Actual
16944131.002023-08-048156Actual
10980480.002023-02-028167Budget
6956650.002022-11-048114Actual
38181732.842025-03-0481613Actual
23699124.002024-03-038173Actual
1624280.002022-06-048116Budget
26717217.052024-05-0381113Actual
1847730.552023-09-0481112Actual
23913312.002024-03-038116Actual
2561127.362024-04-0381612Actual
17127916.252023-08-048118Actual
13817295.002023-05-048116Actual
35559256.082025-01-0281311Actual
3648445.002022-08-048164Actual
8933296.542022-12-058168Actual
972480.002022-05-048118Budget
9012380.002023-01-028113Budget
13722563.002023-05-048115Actual
15619527.002023-07-058114Actual
23015180.002024-02-028156Actual
12890100.002023-04-048126Budget
5179179.002022-09-048156Actual
38123329.332025-03-0481113Actual
8500200.002022-12-058146Budget
3865369.002022-08-048116Actual
4658100.002022-09-048173Budget
19223458.672023-10-048168Actual
37301860.002025-03-048115Actual
2041877.362023-11-0481511Actual
11107402.602023-02-028128Actual
2351827.362024-02-0281112Actual
1526335.872023-06-0481211Actual
21279482.912023-12-058168Actual
27547499.702024-06-0381111Actual
7751280.002022-11-048128Budget
1484643.002022-06-048115Actual
16037650.002023-07-058167Actual
1632436.932023-07-0581511Actual
21986330.002024-01-028136Actual
7563715.002022-11-048117Actual
10128347.002023-02-028113Actual
2557915.652024-04-0381212Actual
22249443.512024-01-028128Actual
6442550.002022-10-048117Budget
26363648.062024-05-038168Actual
18064743.002023-09-048117Actual
27748394.382024-06-0381112Actual
3906349.702025-04-0481511Actual
32819394.002024-11-038116Actual
10374386.002023-02-028164Actual
37243858.002025-03-048164Actual
274271269.292024-06-038118Actual
12701596.002023-04-048115Actual
11965275.002023-03-048166Actual
9940975.342023-01-028118Actual
4116372.002022-08-048166Actual
35412642.002025-01-028128Actual
25174614.002024-04-038167Actual
9618200.002023-01-028146Budget
11762100.002023-03-048126Budget
31835284.002024-10-038166Actual
3343069.912024-11-0381212Actual
1443314.592023-05-0481212Actual
5239310.002022-09-048166Actual
2153827.362023-12-0581112Actual
2434872.042024-03-0381211Actual
5317550.002022-09-048117Budget
22723582.002024-02-028114Actual
1789587.002023-09-048126Actual
28781269.912024-07-0481411Actual
28370253.002024-07-048146Actual
29908317.792024-08-0381311Actual
36853274.172025-02-0281112Actual
27927685.482024-06-0381613Actual
6583798.072022-10-048118Actual
21747567.002024-01-028114Actual
5784124.002022-10-048173Actual
2992358.002022-07-058166Actual
17775399.002023-09-048115Actual
7234384.002022-11-048116Actual
1672100.002022-06-048126Budget
1218281.002022-06-048163Actual
21480143.312023-12-0581611Actual
14111931.402023-05-048118Actual
34731415.292024-12-0481613Actual
10920550.002023-02-028117Budget
11763186.002023-03-048126Actual
13033200.002023-04-048156Budget
34082264.002024-12-048166Actual
8278414.002022-12-058165Actual
15654395.002023-07-058164Actual
3961380.002022-08-048136Budget
2095785.002023-12-058126Actual
28521707.002024-07-048167Actual
154991112.002023-07-058113Actual
27894671.442024-06-0381213Actual
2136599.702023-12-0581211Actual
1021382.912022-05-048128Actual
37336715.002025-03-048165Actual
2543499.702024-04-0381411Actual
33885768.002024-12-048165Actual
23727634.002024-03-038114Actual
26063276.002024-05-038136Actual
4056164.002022-08-048156Actual
21037164.002023-12-058156Actual
28727148.632024-07-0481211Actual
10782186.002023-02-028156Actual
18872221.002023-10-048116Actual
29675772.002024-08-038167Actual
2283383.002022-07-058113Actual
5893382.002022-10-048164Actual
11385100.002023-03-048173Budget
12372350.002023-04-048113Actual
27218291.002024-06-038146Actual
34552322.042024-12-0481112Actual
30596162.002024-09-038126Actual
29795723.822024-08-038168Actual
349081240.002025-01-028114Actual
29470105.002024-08-038126Actual
302631136.002024-09-038113Actual
10266100.002023-02-028173Actual
3586650.002022-08-048114Budget
11812401.002023-03-048136Actual
16157638.972023-07-058168Actual
24942223.002024-04-038116Actual
360499.002022-05-048115Actual
5133280.002022-09-048146Budget
22908248.002024-02-028116Actual
36351198.002025-02-028156Actual
3398380.002022-08-048113Budget
279380.002022-05-048164Budget
32423610.042024-10-0381213Actual
372081275.002025-03-048114Actual
2157137.992023-12-0581612Actual
2538035.872024-04-0381211Actual
1583255.002023-07-058126Actual
12043550.002023-03-048117Budget
7564650.002022-11-048117Budget
4009276.002022-08-048146Actual
28196752.002024-07-048115Actual
24262638.972024-03-038168Actual
7379275.002022-11-048146Actual
5832650.002022-10-048114Budget
29020343.362024-07-0481113Actual
24757627.002024-04-038114Actual
37421115.002025-03-048126Actual
39097403.962025-04-0481611Actual
12891122.002023-04-048126Actual
296401093.002024-08-038117Actual
501361.002022-05-048116Actual
23460193.322024-02-0281611Actual
35175225.002025-01-028146Actual
291371073.002024-08-038113Actual
751280.002022-05-048166Budget
37625834.002025-03-048167Actual
1877280.002022-06-048166Budget
15747452.002023-07-058165Actual
30624353.002024-09-038136Actual
24849416.002024-04-038115Actual
303831148.002024-09-038114Actual
802993.002022-12-058173Actual
3261316.242022-07-058128Actual
3133414.002022-07-058167Actual
269541088.002024-06-038114Actual
15945221.002023-07-058166Actual
1483550.002022-06-048115Budget
31363.002022-05-048113Actual
175631102.002023-09-048113Actual
9989280.002023-01-028128Budget
7485280.002022-11-048166Budget
1876251.002022-06-048166Actual
28962450.772024-07-0481612Actual
1722410.002022-06-048136Actual
39302627.582025-04-0481213Actual
20040221.002023-11-048166Actual
319841351.112024-10-038118Actual
3587700.002022-08-048114Actual
36244409.002025-02-028116Actual
13898205.002023-05-048146Actual
11432650.002023-03-048114Budget
2886280.002022-07-058146Budget
26566152.892024-05-0381611Actual
1721380.002022-06-048136Budget
359550.002022-05-048115Budget
2468650.002022-07-058114Budget
2526405.002022-07-058164Actual
35823229.332025-01-0281113Actual
598372.002022-05-048136Actual
27079585.002024-06-038165Actual
8548207.002022-12-058156Actual
5318488.002022-09-048117Actual
18779395.002023-10-048115Actual
6771435.002022-11-048113Actual
31061273.102024-09-0381411Actual
191611192.012023-10-048118Actual
30174492.492024-08-0381213Actual
24201878.372024-03-038118Actual
279841104.002024-07-048113Actual
9395500.002023-01-028165Actual
10638100.002023-02-028126Budget
13662431.002023-05-048164Actual
3539107.002022-08-048173Actual
12106480.002023-03-048167Budget
17302101.822023-08-0481311Actual
32456420.562024-10-0381613Actual
19900260.002023-11-048116Actual
12622514.002023-04-048164Actual
2452125.232024-03-0381112Actual
16977267.002023-08-048166Actual
7235380.002022-11-048116Budget
22638598.002024-02-028163Actual
15886186.002023-07-058146Actual
1079370.792022-05-048168Actual
7155445.002022-11-048165Actual
4909464.002022-09-048165Actual
24402147.572024-03-0381411Actual
15235230.552023-06-0481111Actual
1624332.672023-07-0581211Actual
549129.002022-05-048126Actual
32874376.002024-11-038136Actual
1404421.002022-06-048164Actual
33851753.002024-12-048115Actual
29853510.342024-08-0381111Actual
10453514.002023-02-028115Actual
23198832.912024-02-028118Actual
5504280.002022-09-048128Budget
20452135.872023-11-0481611Actual
23373132.682024-02-0281311Actual
13314480.002023-04-048118Budget
2355034.802024-02-0281612Actual
36151886.002025-02-028115Actual
1446439.062023-05-0481612Actual
8137482.002022-12-058164Actual
388341319.292025-04-048118Actual
9802650.002023-01-028117Budget
33344340.132024-11-0381611Actual
14906175.002023-06-048146Actual
8607280.002022-12-058166Budget
9199650.002023-01-028114Budget
13095280.002023-04-048166Budget
29935283.742024-08-0381411Actual
13757351.002023-05-048165Actual
13872251.002023-05-048136Actual
17923347.002023-09-048136Actual
2053713.532023-11-0481212Actual
24672637.002024-04-038163Actual
5566280.002022-09-048168Budget
5645329.002022-10-048113Actual
3460237.002022-08-048163Actual
10454480.002023-02-028115Budget
6630385.942022-10-048128Actual
12293280.002023-03-048168Budget
39155356.082025-04-0481112Actual
17683516.002023-09-048114Actual
32338457.152024-10-0381612Actual
22163637.002024-01-028167Actual
29583299.002024-08-038166Actual
1405380.002022-06-048164Budget
36736229.492025-02-0281411Actual
39183150.762025-04-0481212Actual
9259480.002023-01-028164Budget
7484246.002022-11-048166Actual
7702655.642022-11-048118Actual
3913177.002022-08-048126Actual
8686650.002022-12-058117Budget
9338478.002023-01-028115Actual
1384481.002023-05-048126Actual
5378386.002022-09-048167Actual
19807488.002023-11-048115Actual
25352245.442024-04-0381111Actual
34433267.792024-12-0481411Actual
420480.002022-05-048165Budget
29498421.002024-08-038136Actual
3538100.002022-08-048173Budget
1529097.572023-06-0481311Actual
2892869.912024-07-0481212Actual
31602815.002024-10-038115Actual
3803165.652025-03-0481212Actual
6256313.002022-10-048146Actual
832532.002022-05-048117Actual
2282380.002022-07-058113Budget
14233195.442023-05-0481111Actual
19363108.212023-10-0481411Actual
24052199.002024-03-038166Actual
10267100.002023-02-028173Budget
8356414.002022-12-058116Actual
25853532.002024-05-038164Actual
3284697.002024-11-038126Actual
12623480.002023-04-048164Budget
15143402.602023-06-048128Actual
284861215.002024-07-048117Actual
12702480.002023-04-048115Budget
2662540.122024-05-0381112Actual
8453406.002022-12-058136Actual
6831281.002022-11-048163Actual
3785561.002022-08-048165Actual
18276185.872023-09-0481111Actual
9523200.002023-01-028126Budget
91280.002022-05-048163Budget
12986307.002023-04-048146Actual
36682198.642025-02-0281211Actual
29080443.372024-07-0481613Actual
16215232.682023-07-0581111Actual
32213105.022024-10-0381511Actual
2742280.002022-07-058116Budget
2555220.972024-04-0381112Actual
370881180.002025-03-048113Actual
4335642.002022-08-048118Actual
12842280.002023-04-048116Budget
7378200.002022-11-048146Budget
22071251.002024-01-028166Actual
3260280.002022-07-058128Budget
6631280.002022-10-048128Budget
38599424.002025-04-048136Actual
242198.002022-07-058173Actual
20745651.002023-12-058114Actual
31153377.362024-09-0381112Actual
326331346.002024-11-038114Actual
263021475.352024-05-038118Actual
5238280.002022-09-048166Budget
18358106.082023-09-0481411Actual
22422147.572024-01-0281411Actual
15591177.002023-07-058173Actual
4910480.002022-09-048165Budget
1546480.002022-06-048165Budget
9941480.002023-01-028118Budget
25049102.002024-04-038156Actual
16270103.952023-07-0581311Actual
4442280.002022-08-048168Budget
35704369.912025-01-0281112Actual
1686479.002023-08-048126Actual
10511427.002023-02-028165Actual
30418870.002024-09-038164Actual
12764380.002023-04-048165Budget
29047664.422024-07-0481213Actual
33464503.962024-11-0381612Actual
330161127.002024-11-038117Actual
17090.002022-05-048173Budget
33549434.592024-11-0381213Actual
7282200.002022-11-048126Budget
2144633.742023-12-0581511Actual
31637761.002024-10-038165Actual
1851044.382023-09-0481612Actual
19068736.002023-10-048117Actual
2142280.002022-06-048128Budget
2143417.762022-06-048128Actual
31802180.002024-10-038156Actual
10735319.002023-02-028146Actual
33283216.722024-11-0381311Actual
279183.002022-07-058126Actual
5785100.002022-10-048173Budget
31776228.002024-10-038146Actual
2203434.422022-06-048168Actual
7156380.002022-11-048165Budget
5377380.002022-09-048167Budget
11106200.002023-02-028128Budget
129690.002022-06-048173Budget
2664480.002022-07-058165Budget
2342737.992024-02-0281511Actual
36914423.112025-02-0281612Actual
8136480.002022-12-058164Budget
645243.002022-05-048146Actual
35326836.002025-01-028167Actual
30676168.002024-09-038156Actual
337581099.002024-12-048114Actual
21067263.002023-12-058166Actual
12185480.002023-03-048118Budget
11433729.002023-03-048114Actual
10688391.002023-02-028136Actual
17975104.002023-09-048156Actual
34943828.002025-01-028164Actual
15022819.002023-06-048117Actual
37745819.282025-03-048168Actual
28900377.362024-07-0481112Actual
15317140.122023-06-0481411Actual
11715345.002023-03-048116Actual
2342216.002022-07-058163Actual
33310207.152024-11-0381411Actual
38684332.002025-04-048166Actual
13506965.002023-05-048113Actual
32396376.702024-10-0381113Actual
8826669.282022-12-058118Actual
6113280.002022-10-048116Budget
4659124.002022-09-048173Actual
34024260.002024-12-048146Actual
23048263.002024-02-028166Actual
32761790.002024-11-038165Actual
37394336.002025-03-048116Actual
35586250.762025-01-0281411Actual
21873366.002024-01-028165Actual
252321051.102024-04-038118Actual
24997327.002024-04-038136Actual
3962372.002022-08-048136Actual
23762456.002024-03-038164Actual
22603984.002024-02-028113Actual
14825256.002023-06-048116Actual
9801637.002023-01-028117Actual
28842294.382024-07-0481611Actual
22963305.002024-02-028136Actual
28076254.002024-07-048173Actual
14288142.252023-05-0481311Actual
23968321.002024-03-038136Actual
9861393.002023-01-028167Actual
644280.002022-05-048146Budget
7016480.002022-11-048164Budget
206251023.002023-12-058113Actual
7811200.002022-11-048168Budget
33730224.002024-12-048173Actual
9665200.002023-01-028156Budget
548100.002022-05-048126Budget
11905127.002023-03-048156Actual
32246298.642024-10-0381611Actual
315091210.002024-10-038114Actual
7890332.002022-12-058113Actual
14139385.942023-05-048128Actual
27656119.912024-06-0381511Actual
6504380.002022-10-048167Budget
7750316.242022-11-048128Actual
5505463.212022-09-048128Actual
36763117.782025-02-0281511Actual
32548602.002024-11-038163Actual
6770380.002022-11-048113Budget
34460101.822024-12-0481511Actual
1956549.002022-06-048117Actual
2442934.802024-03-0381511Actual
2605550.002022-07-058115Budget
35036585.002025-01-028165Actual
7095480.002022-11-048115Budget
1939076.292023-10-0481511Actual
33228529.492024-11-0381111Actual
25696878.002024-05-038113Actual
12512133.002023-04-048173Actual
16686361.002023-08-048164Actual
31722107.002024-10-038126Actual
31750405.002024-10-038136Actual
331081255.652024-11-038118Actual
5037200.002022-09-048126Budget
151151084.432023-06-048118Actual
1426136.932023-05-0481211Actual
18331106.082023-09-0481311Actual
6691414.732022-10-048168Actual
36186605.002025-02-028165Actual
39217581.622025-04-0481612Actual
1747514.592023-08-0481212Actual
26744622.322024-05-0381213Actual
17189.002022-05-048173Actual

Generated 2025-06-03 12:44:43.380 UTC