[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-09-168126Budget
2254646.502023-12-1581612Actual
11247380.002023-02-148113Budget
6363280.002022-09-168166Budget
30147206.522024-07-1681113Actual
14825256.002023-05-178116Actual
1624332.672023-06-1781211Actual
24375102.892024-02-1481311Actual
12560650.002023-03-178114Budget
23762456.002024-02-148164Actual
37123797.002025-02-148163Actual
35559256.082024-12-1581311Actual
8826669.282022-11-178118Actual
6630385.942022-09-168128Actual
33730224.002024-11-168173Actual
19981195.002023-10-178146Actual
2293558.002024-01-158126Actual
8748468.002022-11-178167Actual
12184725.342023-02-148118Actual
22963305.002024-01-158136Actual
16944131.002023-07-178156Actual
20007119.002023-10-178156Actual
281041346.002024-06-168114Actual
22249443.512023-12-158128Actual
34024260.002024-11-168146Actual
12763370.002023-03-178165Actual
2992358.002022-06-178166Actual
2195885.002023-12-158126Actual
7095480.002022-10-178115Budget
11859248.002023-02-148146Actual
23226417.762024-01-158128Actual
1545382.002022-05-178165Actual
3212480.002022-06-178118Budget
24320169.912024-02-1481111Actual
16977267.002023-07-178166Actual
5971561.002022-09-168115Actual
7234384.002022-10-178116Actual
3133414.002022-06-178167Actual
915168.002022-12-158173Actual
11965275.002023-02-148166Actual
31300443.372024-08-1681213Actual
2886280.002022-06-178146Budget
30569344.002024-08-168116Actual
7283176.002022-10-178126Actual
2777673.102024-05-1681212Actual
16123458.672023-06-178128Actual
8875385.942022-11-178128Actual
22163637.002023-12-158167Actual
8827480.002022-11-178118Budget
23260458.672024-01-158168Actual
31637761.002024-09-158165Actual
16566617.002023-07-178163Actual
7951257.002022-11-178163Actual
17189.002022-04-168173Actual
33638983.002024-11-168113Actual
21662656.002023-12-158163Actual
24143549.002024-02-148167Actual
24942223.002024-03-168116Actual
279841104.002024-06-168113Actual
4383502.612022-07-178128Actual
12185480.002023-02-148118Budget
2351827.362024-01-1581112Actual
2094480.002022-05-178118Budget
278464.002022-04-168164Actual
90278.002022-04-168163Actual
9013358.002022-12-158113Actual
1544244.382023-05-1781612Actual
9989280.002022-12-158128Budget
185671144.002023-09-168113Actual
269541088.002024-05-168114Actual
12987280.002023-03-178146Budget
1138462.002023-02-148173Actual
27894671.442024-05-1681213Actual
285791537.472024-06-168118Actual
27656119.912024-05-1681511Actual
27369785.002024-05-168167Actual
331081255.652024-10-168118Actual
6257280.002022-09-168146Budget
34880275.002024-12-158173Actual
23400146.512024-01-1581411Actual
191611192.012023-09-168118Actual
8216520.002022-11-178115Actual
38150420.562025-02-1481213Actual
1529097.572023-05-1781311Actual
129690.002022-05-178173Budget
8547200.002022-11-178156Budget
34082264.002024-11-168166Actual
10840280.002023-01-158166Budget
14288142.252023-04-1681311Actual
1747514.592023-07-1781212Actual
26063276.002024-04-158136Actual
13817295.002023-04-168116Actual
21392149.702023-11-1781311Actual
22128657.002023-12-158117Actual
274271269.292024-05-168118Actual
29935283.742024-07-1681411Actual
382381061.002025-03-178113Actual
23140702.002024-01-158167Actual
31544693.002024-09-158164Actual
20745651.002023-11-178114Actual
27690343.322024-05-1681611Actual
23727634.002024-02-148114Actual
8747480.002022-11-178167Budget
29675772.002024-07-168167Actual
27046802.002024-05-168115Actual
36654561.412025-01-1581111Actual
2540796.512024-03-1681311Actual
38571162.002025-03-178126Actual
18276185.872023-08-1781111Actual
8076650.002022-11-178114Budget
34614559.282024-11-1681612Actual
2282380.002022-06-178113Budget
20717137.002023-11-178173Actual
4521329.002022-08-178113Actual
6033459.002022-09-168165Actual
27629281.622024-05-1681411Actual
1526335.872023-05-1781211Actual
2051022.042023-10-1781112Actual
1830436.932023-08-1781211Actual
11168280.002023-01-158168Budget
2526405.002022-06-178164Actual
31332446.872024-08-1681613Actual
20930236.002023-11-178116Actual
35940921.002025-01-158113Actual
29583299.002024-07-168166Actual
14852104.002023-05-178126Actual
38776722.002025-03-178167Actual
23820482.002024-02-148115Actual
279380.002022-04-168164Budget
15143402.602023-05-178128Actual
252321051.102024-03-168118Actual
14932150.002023-05-178156Actual
31722107.002024-09-158126Actual
11715345.002023-02-148116Actual
22282434.422023-12-158168Actual
28900377.362024-06-1681112Actual
14555686.002023-05-178163Actual
13757351.002023-04-168165Actual
32046740.492024-09-158168Actual
36186605.002025-01-158165Actual
32926144.002024-10-168156Actual
34351588.002024-11-1681111Actual
20391140.122023-10-1781411Actual
17155370.792023-07-178128Actual
23855452.002024-02-148165Actual
34406300.762024-11-1681311Actual
1933663.532023-09-1681311Actual
27575167.782024-05-1681211Actual
25696878.002024-04-158113Actual
1625321.002022-05-178116Actual
831550.002022-04-168117Budget
26115130.002024-04-158156Actual
23048263.002024-01-158166Actual
2606551.002022-06-178115Actual
832532.002022-04-168117Actual
17127916.252023-07-178118Actual
21986330.002023-12-158136Actual
4008280.002022-07-178146Budget
9522139.002022-12-158126Actual
26423281.622024-04-1581111Actual
27809581.622024-05-1681612Actual
10639130.002023-01-158126Actual
6161157.002022-09-168126Actual
1672100.002022-05-178126Budget
9801637.002022-12-158117Actual
8136480.002022-11-178164Budget
34731415.292024-11-1681613Actual
19596955.002023-10-178113Actual
8685514.002022-11-178117Actual
15747452.002023-06-178165Actual
28781269.912024-06-1681411Actual
10591280.002023-01-158116Budget
31215536.942024-08-1681612Actual
35586250.762024-12-1581411Actual
11763186.002023-02-148126Actual
27927685.482024-05-1681613Actual
6034480.002022-09-168165Budget
38544319.002025-03-178116Actual
12373380.002023-03-178113Budget
37475275.002025-02-148146Actual
39275345.122025-03-1781113Actual
1735637.992023-07-1781511Actual
36271103.002025-01-158126Actual
25494183.742024-03-1681611Actual
25260502.612024-03-168128Actual
19630650.002023-10-178163Actual
33943375.002024-11-168116Actual
13600257.002023-04-168173Actual
11246439.002023-02-148113Actual
10735319.002023-01-158146Actual
34672446.872024-11-1681113Actual
7096436.002022-10-178115Actual
33793717.002024-11-168164Actual
1722410.002022-05-178136Actual
7703480.002022-10-178118Budget
31750405.002024-09-158136Actual
6771435.002022-10-178113Actual
1686479.002023-07-178126Actual
3134380.002022-06-178167Budget
8356414.002022-11-178116Actual
6831281.002022-10-178163Actual
22758354.002024-01-158164Actual
35704369.912024-12-1581112Actual
12232284.422023-02-148128Actual
19687265.002023-10-178173Actual
1384481.002023-04-168126Actual
12294378.362023-02-148168Actual
5132192.002022-08-178146Actual
2892869.912024-06-1681212Actual
9665200.002022-12-158156Budget
13424522.302023-03-178168Actual
1851044.382023-08-1781612Actual
18358106.082023-08-1781411Actual
15317140.122023-05-1781411Actual
14016585.002023-04-168117Actual
16918200.002023-07-178146Actual
34494461.412024-11-1681611Actual
6503491.002022-09-168167Actual
20040221.002023-10-178166Actual
3783197.572025-02-1481211Actual
4195550.002022-07-178117Budget
38684332.002025-03-178166Actual
35446749.582024-12-158168Actual
6692280.002022-09-168168Budget
2041877.362023-10-1781511Actual
3649480.002022-07-178164Budget
11106200.002023-01-158128Budget
28396198.002024-06-168156Actual
5785100.002022-09-168173Budget
23460193.322024-01-1581611Actual
14732542.002023-05-178115Actual
11636530.002023-02-148165Actual
263021475.352024-04-158118Actual
3906349.702025-03-1781511Actual
23968321.002024-02-148136Actual
175631102.002023-08-178113Actual
1219280.002022-05-178163Budget
28196752.002024-06-168115Actual
12435200.002023-03-178163Budget
1768280.002022-05-178146Budget
242198.002022-06-178173Actual
13628494.002023-04-168114Actual
37625834.002025-02-148167Actual
21719124.002023-12-158173Actual
3865369.002022-07-178116Actual
7563715.002022-10-178117Actual
8215480.002022-11-178115Budget
3398380.002022-07-178113Budget
6830280.002022-10-178163Budget
18659132.002023-09-168173Actual
24849416.002024-03-168115Actual
9619215.002022-12-158146Actual
35883457.402024-12-1581613Actual
26869775.002024-05-168163Actual
37180251.002025-02-148173Actual
2605550.002022-06-178115Budget
19715570.002023-10-178114Actual
4441458.672022-07-178168Actual
5504280.002022-08-178128Budget
2355034.802024-01-1581612Actual
4989316.002022-08-178116Actual
36763117.782025-01-1581511Actual
38896710.192025-03-178168Actual
1484643.002022-05-178115Actual
2555220.972024-03-1681112Actual
17329149.702023-07-1781411Actual
4769480.002022-08-178164Budget
1540922.042023-05-1781112Actual
17810478.002023-08-178165Actual
365341502.622025-01-158118Actual
420480.002022-04-168165Budget
4848572.002022-08-178115Actual
28344440.002024-06-168136Actual
892380.002022-04-168167Budget
16837309.002023-07-178116Actual
5644380.002022-09-168113Budget
11107402.602023-01-158128Actual
26242725.002024-04-158167Actual
37711835.952025-02-148128Actual
5377380.002022-08-178167Budget
3962372.002022-07-178136Actual
8277380.002022-11-178165Budget
36914423.112025-01-1581612Actual
360499.002022-04-168115Actual
4768509.002022-08-178164Actual
5239310.002022-08-178166Actual
3912200.002022-07-178126Budget
11574556.002023-02-148115Actual
31007113.532024-08-1681211Actual
36596642.002025-01-158168Actual
18419138.002023-08-1781611Actual
19423197.572023-09-1681611Actual
21781307.002023-12-158164Actual
891418.002022-04-168167Actual
32012717.762024-09-158128Actual
14906175.002023-05-178146Actual
33581678.462024-10-1681613Actual
36299412.002025-01-158136Actual
3343069.912024-10-1681212Actual
28521707.002024-06-168167Actual
292571111.002024-07-168114Actual
37031446.872025-01-1581613Actual
4581200.002022-08-178163Budget
12890100.002023-03-178126Budget
34552322.042024-11-1681112Actual
6691414.732022-09-168168Actual
20452135.872023-10-1781611Actual
12043550.002023-02-148117Budget
2561127.362024-03-1681612Actual
35732150.762024-12-1581212Actual
24262638.972024-02-148168Actual
13173499.002023-03-178117Actual
27602350.772024-05-1681311Actual
13423280.002023-03-178168Budget
279183.002022-06-178126Actual
4580214.002022-08-178163Actual
30887592.002024-08-168128Actual
26148179.002024-04-158166Actual
37885336.942025-02-1481411Actual
37394336.002025-02-148116Actual
29443319.002024-07-168116Actual
1160380.002022-05-178113Budget
34460101.822024-11-1681511Actual
14767359.002023-05-178165Actual
12986307.002023-03-178146Actual
11432650.002023-02-148114Budget
1344650.002022-05-178114Budget
802890.002022-11-178173Budget
28370253.002024-06-168146Actual
2664480.002022-06-178165Budget
25294513.212024-03-168168Actual
32132226.302024-09-1581211Actual
9862480.002022-12-158167Budget
18979115.002023-09-168156Actual
2144633.742023-11-1781511Actual
13722563.002023-04-168115Actual
3538100.002022-07-178173Budget
1647427.362023-06-1781612Actual
4009276.002022-07-178146Actual
376831310.202025-02-148118Actual
3005570.972024-07-1681212Actual
4520380.002022-08-178113Budget
22723582.002024-01-158114Actual
349081240.002024-12-158114Actual
13034217.002023-03-178156Actual
36853274.172025-01-1581112Actual
2543499.702024-03-1681411Actual
9259480.002022-12-158164Budget
30355258.002024-08-168173Actual
548100.002022-04-168126Budget
10454480.002023-01-158115Budget
12434221.002023-03-178163Actual
18814512.002023-09-168165Actual
32213105.022024-09-1581511Actual
692162.002022-04-168156Actual
9012380.002022-12-158113Budget
29853510.342024-07-1681111Actual
13541707.002023-04-168163Actual
34433267.792024-11-1681411Actual
645243.002022-04-168146Actual
4256380.002022-07-178167Budget
802993.002022-11-178173Actual
21337174.172023-11-1781111Actual
2887276.002022-06-178146Actual
38065609.282025-02-1481612Actual
3320280.002022-06-178168Budget
7623535.002022-10-178167Actual
8874280.002022-11-178128Budget
11812401.002023-02-148136Actual
29292657.002024-07-168164Actual
1546480.002022-05-178165Budget
5784124.002022-09-168173Actual
32726827.002024-10-168115Actual
5707200.002022-09-168163Budget
28429300.002024-06-168166Actual
3072689.002022-06-178117Actual
9666123.002022-12-158156Actual
9396380.002022-12-158165Budget
26926260.002024-05-168173Actual
2033768.852023-10-1781211Actual
19927104.002023-10-178126Actual
14521864.002023-05-178113Actual
22850395.002024-01-158165Actual
18007249.002023-08-178166Actual
24052199.002024-02-148166Actual
38862537.452025-03-178128Actual
1079370.792022-04-168168Actual
35149372.002024-12-158136Actual
13174550.002023-03-178117Budget
13898205.002023-04-168146Actual
3587700.002022-07-178114Actual
18602579.002023-09-168163Actual
8548207.002022-11-178156Actual
34379113.532024-11-1681211Actual
154991112.002023-06-178113Actual
31695351.002024-09-158116Actual
2015436.002022-05-178167Actual
39155356.082025-03-1781112Actual
3261316.242022-06-178128Actual
20132473.002023-10-178167Actual
7750316.242022-10-178128Actual
19103708.002023-09-168167Actual
38123329.332025-02-1481113Actual
1930937.992023-09-1681211Actual
9395500.002022-12-158165Actual
3785561.002022-07-178165Actual
31424635.002024-09-158163Actual
29385691.002024-07-168165Actual
39335594.252025-03-1781613Actual
4442280.002022-07-178168Budget
18099468.002023-08-178167Actual
33402284.812024-10-1681112Actual
38954461.412025-03-1781111Actual
33673614.002024-11-168163Actual
23346110.342024-01-1581211Actual
2342737.992024-01-1581511Actual
35094299.002024-12-158116Actual
2251313.532023-12-1581112Actual
37301860.002025-02-148115Actual
33136620.792024-10-168128Actual
20660614.002023-11-178163Actual
2653227.362024-04-1581511Actual
37501202.002025-02-148156Actual
17302101.822023-07-1781311Actual
3071550.002022-06-178117Budget
27547499.702024-05-1681111Actual
30476770.002024-08-168115Actual
6957650.002022-10-178114Budget
38181732.842025-02-1481613Actual
2434872.042024-02-1481211Actual
32605322.002024-10-168173Actual
9072280.002022-12-158163Budget
9988537.452022-12-158128Actual
10734280.002023-01-158146Budget
206251023.002023-11-178113Actual
1218281.002022-05-178163Actual
5133280.002022-08-178146Budget
36709260.342025-01-1581311Actual
11964280.002023-02-148166Budget
2993280.002022-06-178166Budget
419414.002022-04-168165Actual
2095785.002023-11-178126Actual
10266100.002023-01-158173Actual
33310207.152024-10-1681411Actual
36151886.002025-01-158115Actual
29470105.002024-07-168126Actual
15805279.002023-06-178116Actual
32304349.702024-09-1581112Actual
13095280.002023-03-178166Budget
27164138.002024-05-168126Actual
14674342.002023-05-178164Actual
1956549.002022-05-178117Actual
36736229.492025-01-1581411Actual
6256313.002022-09-168146Actual
14173478.362023-04-168168Actual
2496956.002024-03-168126Actual
29969326.302024-07-1681611Actual
36244409.002025-01-158116Actual
18872221.002023-09-168116Actual
24757627.002024-03-168114Actual
16270103.952023-06-1781311Actual
27455867.762024-05-168128Actual
28727148.632024-06-1681211Actual
16623275.002023-07-178173Actual
26834975.002024-05-168113Actual
38393686.002025-03-178164Actual
12622514.002023-03-178164Actual
16095940.492023-06-178118Actual
9571380.002022-12-158136Budget
4334480.002022-07-178118Budget
1815200.002022-05-178156Budget
24109733.002024-02-148117Actual
33228529.492024-10-1681111Actual
38599424.002025-03-178136Actual
337581099.002024-11-168114Actual
27079585.002024-05-168165Actual
3460237.002022-07-178163Actual
32900265.002024-10-168146Actual
21873366.002023-12-158165Actual
1020280.002022-04-168128Budget

Generated 2025-05-16 08:47:08.000 UTC