[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-07-0381111Actual
13424522.302023-04-028168Actual
11307200.002023-03-028163Budget
33673614.002024-12-028163Actual
20452135.872023-11-0281611Actual
33050802.002024-11-018167Actual
23318177.362024-01-3181111Actual
14825256.002023-06-028116Actual
645243.002022-05-028146Actual
2880859.272024-07-0281511Actual
30027339.062024-08-0181112Actual
18099468.002023-09-028167Actual
31722107.002024-10-018126Actual
10735319.002023-01-318146Actual
17247191.192023-08-0281111Actual
7751280.002022-11-028128Budget
11573480.002023-03-028115Budget
36031195.002025-01-318173Actual
32548602.002024-11-018163Actual
2095749.582022-06-028118Actual
36654561.412025-01-3181111Actual
274271269.292024-06-018118Actual
8548207.002022-12-038156Actual
29229278.002024-08-018173Actual
35732150.762024-12-3181212Actual
11635380.002023-03-028165Budget
6830280.002022-11-028163Budget
278464.002022-05-028164Actual
5785100.002022-10-028173Budget
24463227.362024-03-0181611Actual
28699510.342024-07-0281111Actual
31273239.852024-09-0181113Actual
2283383.002022-07-038113Actual
30089489.072024-08-0181612Actual
5784124.002022-10-028173Actual
4334480.002022-08-028118Budget
9338478.002022-12-318115Actual
12843317.002023-04-028116Actual
13506965.002023-05-028113Actual
35704369.912024-12-3181112Actual
2015436.002022-06-028167Actual
22128657.002023-12-318117Actual
32132226.302024-10-0181211Actual
4707709.002022-09-028114Actual
6630385.942022-10-028128Actual
10687380.002023-01-318136Budget
32423610.042024-10-0181213Actual
4255468.002022-08-028167Actual
751280.002022-05-028166Budget
7564650.002022-11-028117Budget
24229482.912024-03-018128Actual
5707200.002022-10-028163Budget
2094480.002022-06-028118Budget
6034480.002022-10-028165Budget
3399378.002022-08-028113Actual
24109733.002024-03-018117Actual
10781200.002023-01-318156Budget
915168.002022-12-318173Actual
2540796.512024-04-0181311Actual
14521864.002023-06-028113Actual
1955550.002022-06-028117Budget
12372350.002023-04-028113Actual
12701596.002023-04-028115Actual
38150420.562025-03-0281213Actual
3728468.002022-08-028115Actual
9801637.002022-12-318117Actual
7379275.002022-11-028146Actual
31061273.102024-09-0181411Actual
18659132.002023-10-028173Actual
17127916.252023-08-028118Actual
32213105.022024-10-0181511Actual
2526405.002022-07-038164Actual
12939384.002023-04-028136Actual
19068736.002023-10-028117Actual
3539107.002022-08-028173Actual
23994218.002024-03-018146Actual
4989316.002022-09-028116Actual
5566280.002022-09-028168Budget
1440623.102023-05-0281112Actual
24729123.002024-04-018173Actual
23460193.322024-01-3181611Actual
21719124.002023-12-318173Actual
2840423.002022-07-038136Actual
17868315.002023-09-028116Actual
3320280.002022-07-038168Budget
6303152.002022-10-028156Actual
12891122.002023-04-028126Actual
30709259.002024-09-018166Actual
4521329.002022-09-028113Actual
2136599.702023-12-0381211Actual
23198832.912024-01-318118Actual
22163637.002023-12-318167Actual
14233195.442023-05-0281111Actual
22908248.002024-01-318116Actual
973779.882022-05-028118Actual
750302.002022-05-028166Actual
1446439.062023-05-0281612Actual
36244409.002025-01-318116Actual
29795723.822024-08-018168Actual
8827480.002022-12-038118Budget
26363648.062024-05-018168Actual
31802180.002024-10-018156Actual
14051643.002023-05-028167Actual
10688391.002023-01-318136Actual
32246298.642024-10-0181611Actual
9802650.002022-12-318117Budget
10375480.002023-01-318164Budget
30766994.002024-09-018117Actual
38776722.002025-04-028167Actual
10454480.002023-01-318115Budget
1750644.382023-08-0281612Actual
23820482.002024-03-018115Actual
1847730.552023-09-0281112Actual
7283176.002022-11-028126Actual
35149372.002024-12-318136Actual
11714280.002023-03-028116Budget
28754253.962024-07-0281311Actual
21279482.912023-12-038168Actual
4383502.612022-08-028128Actual
10453514.002023-01-318115Actual
549129.002022-05-028126Actual
1686479.002023-08-028126Actual
29853510.342024-08-0181111Actual
3962372.002022-08-028136Actual
90278.002022-05-028163Actual
15235230.552023-06-0281111Actual
21747567.002023-12-318114Actual
33851753.002024-12-028115Actual
27927685.482024-06-0181613Actual
32605322.002024-11-018173Actual
20309243.322023-11-0281111Actual
1624280.002022-06-028116Budget
313891115.002024-10-018113Actual
36384286.002025-01-318166Actual
5133280.002022-09-028146Budget
691200.002022-05-028156Budget
12842280.002023-04-028116Budget
191611192.012023-10-028118Actual
14173478.362023-05-028168Actual
30206443.372024-08-0181613Actual
7425116.002022-11-028156Actual
11247380.002023-03-028113Budget
13423280.002023-04-028168Budget
10129380.002023-01-318113Budget
3460237.002022-08-028163Actual
23048263.002024-01-318166Actual
6691414.732022-10-028168Actual
38003257.152025-03-0281112Actual
26330661.702024-05-018128Actual
20007119.002023-11-028156Actual
35446749.582024-12-318168Actual
1344650.002022-06-028114Budget
18358106.082023-09-0281411Actual
23015180.002024-01-318156Actual
2653227.362024-05-0181511Actual
597380.002022-05-028136Budget
24942223.002024-04-018116Actual
9396380.002022-12-318165Budget
1426136.932023-05-0281211Actual
6771435.002022-11-028113Actual
34024260.002024-12-028146Actual
18687609.002023-10-028114Actual
22989167.002024-01-318146Actual
3688167.782025-01-3181212Actual
35765609.282024-12-3181612Actual
2555220.972024-04-0181112Actual
1546480.002022-06-028165Budget
5504280.002022-09-028128Budget
35883457.402024-12-3181613Actual
18157842.012023-09-028118Actual
1933663.532023-10-0281311Actual
33344340.132024-11-0181611Actual
4382280.002022-08-028128Budget
28607655.642024-07-028128Actual
26089160.002024-05-018146Actual
29443319.002024-08-018116Actual
8747480.002022-12-038167Budget
22850395.002024-01-318165Actual
31776228.002024-10-018146Actual
18721387.002023-10-028164Actual
9259480.002022-12-318164Budget
18899109.002023-10-028126Actual
3803165.652025-03-0281212Actual
9572401.002022-12-318136Actual
832532.002022-05-028117Actual
218650.002022-05-028114Budget
8748468.002022-12-038167Actual
3912200.002022-08-028126Budget
29292657.002024-08-018164Actual
12763370.002023-04-028165Actual
3461200.002022-08-028163Budget
5037200.002022-09-028126Budget
35504436.942024-12-3181111Actual
349081240.002024-12-318114Actual
17155370.792023-08-028128Actual
8356414.002022-12-038116Actual
31602815.002024-10-018115Actual
22422147.572023-12-3181411Actual
35532223.102024-12-3181211Actual
2605550.002022-07-038115Budget
2394052.002024-03-018126Actual
27629281.622024-06-0181411Actual
24791307.002024-04-018164Actual
690996.002022-11-028173Actual
2036463.532023-11-0281311Actual
22368101.822023-12-3181211Actual
36596642.002025-01-318168Actual
25494183.742024-04-0181611Actual
17090.002022-05-028173Budget
35586250.762024-12-3181411Actual
34260796.552024-12-028128Actual
28641634.432024-07-028168Actual
2546170.972024-04-0181511Actual
25696878.002024-05-018113Actual
27334994.002024-06-018117Actual
36972460.912025-01-3181113Actual
4769480.002022-09-028164Budget
1443314.592023-05-0281212Actual
17717384.002023-09-028164Actual
19630650.002023-11-028163Actual
18872221.002023-10-028116Actual
4768509.002022-09-028164Actual
1830436.932023-09-0281211Actual
3648445.002022-08-028164Actual
30979442.262024-09-0181111Actual
387411102.002025-04-028117Actual
19423197.572023-10-0281611Actual
16686361.002023-08-028164Actual
24402147.572024-03-0181411Actual
4520380.002022-09-028113Budget
14640577.002023-06-028114Actual
21067263.002023-12-038166Actual
1544244.382023-06-0281612Actual
10841316.002023-01-318166Actual
36682198.642025-01-3181211Actual
3133414.002022-07-038167Actual
23855452.002024-03-018165Actual
22395132.682023-12-3181311Actual
37475275.002025-03-028146Actual
20251614.732023-11-028168Actual
11762100.002023-03-028126Budget
3586650.002022-08-028114Budget
8500200.002022-12-038146Budget
501361.002022-05-028116Actual
8685514.002022-12-038117Actual
14932150.002023-06-028156Actual
8216520.002022-12-038115Actual
972480.002022-05-028118Budget
18779395.002023-10-028115Actual
308591625.352024-09-018118Actual
29550165.002024-08-018156Actual
1647427.362023-07-0381612Actual
8357380.002022-12-038116Budget
28370253.002024-07-028146Actual
12764380.002023-04-028165Budget
1583255.002023-07-038126Actual
5318488.002022-09-028117Actual
285791537.472024-07-028118Actual
2142280.002022-06-028128Budget
23642538.002024-03-018163Actual
326331346.002024-11-018114Actual
284861215.002024-07-028117Actual
1673135.002022-06-028126Actual
17069488.002023-08-028167Actual
4910480.002022-09-028165Budget
28842294.382024-07-0281611Actual
20391140.122023-11-0281411Actual
25139842.002024-04-018117Actual
29935283.742024-08-0181411Actual
15057643.002023-06-028167Actual
11432650.002023-03-028114Budget
24201878.372024-03-018118Actual
14852104.002023-06-028126Actual
7282200.002022-11-028126Budget
27164138.002024-06-018126Actual
20745651.002023-12-038114Actual
2016380.002022-06-028167Budget
23105643.002024-01-318117Actual
34351588.002024-12-0281111Actual
36853274.172025-01-3181112Actual
37449361.002025-03-028136Actual
37301860.002025-03-028115Actual
242198.002022-07-038173Actual
4659124.002022-09-028173Actual
2204280.002022-06-028168Budget
26566152.892024-05-0181611Actual
28138717.002024-07-028164Actual
20097722.002023-11-028117Actual
6503491.002022-10-028167Actual
26207926.002024-05-018117Actual
8875385.942022-12-038128Actual
32874376.002024-11-018136Actual
1632436.932023-07-0381511Actual
13362200.002023-04-028128Budget
7623535.002022-11-028167Actual
2662540.122024-05-0181112Actual
3961380.002022-08-028136Budget
6363280.002022-10-028166Budget
21245532.912023-12-038128Actual
11058851.102023-01-318118Actual
4847480.002022-09-028115Budget
18218592.002023-09-028168Actual
9073250.002022-12-318163Actual
32159264.592024-10-0181311Actual
219650.002022-05-028114Actual
36299412.002025-01-318136Actual
6362235.002022-10-028166Actual
6256313.002022-10-028146Actual
11906200.002023-03-028156Budget
16002741.002023-07-038117Actual
32046740.492024-10-018168Actual
1722410.002022-06-028136Actual
35326836.002024-12-318167Actual
28076254.002024-07-028173Actual
7426200.002022-11-028156Budget
23346110.342024-01-3181211Actual
500280.002022-05-028116Budget
3213835.952022-07-038118Actual
22758354.002024-01-318164Actual
19687265.002023-11-028173Actual
252321051.102024-04-018118Actual
38486806.002025-04-028165Actual
10979509.002023-01-318167Actual
23260458.672024-01-318168Actual
15317140.122023-06-0281411Actual
21392149.702023-12-0381311Actual
10734280.002023-01-318146Budget
26451116.722024-05-0181211Actual
21480143.312023-12-0381611Actual
11495480.002023-03-028164Budget
1540922.042023-06-0281112Actual
35974653.002025-01-318163Actual
11246439.002023-03-028113Actual
27369785.002024-06-018167Actual
16918200.002023-08-028146Actual
25082270.002024-04-018166Actual
303831148.002024-09-018114Actual
3134380.002022-07-038167Budget
27748394.382024-06-0181112Actual
37625834.002025-03-028167Actual
1021382.912022-05-028128Actual
16566617.002023-08-028163Actual
24884425.002024-04-018165Actual
29047664.422024-07-0281213Actual
38273608.002025-04-028163Actual
16358128.422023-07-0381611Actual
19807488.002023-11-028115Actual
1219280.002022-06-028163Budget
26063276.002024-05-018136Actual
16623275.002023-08-028173Actual
32104461.412024-10-0181111Actual
27244144.002024-06-018156Actual
2458033.742024-03-0181612Actual
2496956.002024-04-018126Actual
10919591.002023-01-318117Actual
2033768.852023-11-0281211Actual
7235380.002022-11-028116Budget
17034709.002023-08-028117Actual
7703480.002022-11-028118Budget
30887592.002024-09-018128Actual
14674342.002023-06-028164Actual
10639130.002023-01-318126Actual
26115130.002024-05-018156Actual
10128347.002023-01-318113Actual
296401093.002024-08-018117Actual
14732542.002023-06-028115Actual
31034330.552024-09-0181311Actual
28196752.002024-07-028115Actual
29470105.002024-08-018126Actual
4580214.002022-09-028163Actual
12987280.002023-04-028146Budget
32726827.002024-11-018115Actual
2469779.002022-07-038114Actual
10189200.002023-01-318163Budget
8501233.002022-12-038146Actual
382381061.002025-04-028113Actual
14139385.942023-05-028128Actual
8215480.002022-12-038115Budget
2293558.002024-01-318126Actual
22038117.002023-12-318156Actual
9722266.002022-12-318166Actual
34050182.002024-12-028156Actual
24020175.002024-03-018156Actual
2195885.002023-12-318126Actual
20040221.002023-11-028166Actual
32396376.702024-10-0181113Actual
8607280.002022-12-038166Budget
19842386.002023-11-028165Actual
26869775.002024-06-018163Actual
30355258.002024-09-018173Actual
33402284.812024-11-0181112Actual
1484643.002022-06-028115Actual
24143549.002024-03-018167Actual
37711835.952025-03-028128Actual
3343069.912024-11-0181212Actual
28429300.002024-07-028166Actual
370881180.002025-03-028113Actual
18979115.002023-10-028156Actual
6957650.002022-11-028114Budget
24757627.002024-04-018114Actual
32959351.002024-11-018166Actual
1405380.002022-06-028164Budget
28289379.002024-07-028116Actual
33310207.152024-11-0181411Actual
37243858.002025-03-028164Actual
2157137.992023-12-0381612Actual
10591280.002023-01-318116Budget
3284697.002024-11-018126Actual
13236486.002023-04-028167Actual
27489592.002024-06-018168Actual
38896710.192025-04-028168Actual
24849416.002024-04-018115Actual
19715570.002023-11-028114Actual
20132473.002023-11-028167Actual
6209406.002022-10-028136Actual
24052199.002024-03-018166Actual
7950280.002022-12-038163Budget
28962450.772024-07-0281612Actual
6692280.002022-10-028168Budget
3072689.002022-07-038117Actual
13314480.002023-04-028118Budget
5971561.002022-10-028115Actual
4195550.002022-08-028117Budget
27218291.002024-06-018146Actual
35940921.002025-01-318113Actual
2351827.362024-01-3181112Actual
15747452.002023-07-038165Actual
10920550.002023-01-318117Budget
23762456.002024-03-018164Actual
14767359.002023-06-028165Actual
11859248.002023-03-028146Actual
30624353.002024-09-018136Actual
33998412.002024-12-028136Actual
34580126.292024-12-0281212Actual
32186294.382024-10-0181411Actual
14348143.312023-05-0281611Actual
6504380.002022-10-028167Budget
38954461.412025-04-0281111Actual
5132192.002022-09-028146Actual
364411149.002025-01-318117Actual
246371023.002024-04-018113Actual
269541088.002024-06-018114Actual
25818778.002024-05-018114Actual
2468650.002022-07-038114Budget
22282434.422023-12-318168Actual
2153827.362023-12-0381112Actual
11811380.002023-03-028136Budget
23607967.002024-03-018113Actual
34552322.042024-12-0281112Actual
13628494.002023-05-028114Actual
342321305.652024-12-028118Actual
154991112.002023-07-038113Actual
28521707.002024-07-028167Actual
375911019.002025-03-028117Actual
6582480.002022-10-028118Budget
30650209.002024-09-018146Actual
31544693.002024-10-018164Actual
32761790.002024-11-018165Actual
14555686.002023-06-028163Actual
38065609.282025-03-0281612Actual
11433729.002023-03-028114Actual
7156380.002022-11-028165Budget
36151886.002025-01-318115Actual
20660614.002023-12-038163Actual
14906175.002023-06-028146Actual
1838532.672023-09-0281511Actual
6160200.002022-10-028126Budget
23400146.512024-01-3181411Actual
13033200.002023-04-028156Budget
17598686.002023-09-028163Actual
29969326.302024-08-0181611Actual
34880275.002024-12-318173Actual
151151084.432023-06-028118Actual
2144633.742023-12-0381511Actual
388341319.292025-04-028118Actual
9666123.002022-12-318156Actual
35559256.082024-12-3181311Actual
3649480.002022-08-028164Budget
10840280.002023-01-318166Budget
31300443.372024-09-0181213Actual

Generated 2025-06-01 19:30:48.582 UTC