[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-10-298114Actual
16744525.002023-07-298115Actual
22038117.002023-12-278156Actual
8875385.942022-11-298128Actual
2993280.002022-06-298166Budget
1404421.002022-05-298164Actual
13315842.012023-03-298118Actual
10638100.002023-01-278126Budget
31544693.002024-09-278164Actual
27748394.382024-05-2881112Actual
2282380.002022-06-298113Budget
20251614.732023-10-298168Actual
10049473.822022-12-278168Actual
32338457.152024-09-2781612Actual
20452135.872023-10-2981611Actual
7095480.002022-10-298115Budget
12763370.002023-03-298165Actual
37421115.002025-02-268126Actual
16037650.002023-06-298167Actual
28344440.002024-06-288136Actual
1721380.002022-05-298136Budget
36299412.002025-01-278136Actual
13095280.002023-03-298166Budget
11573480.002023-02-268115Budget
29080443.372024-06-2881613Actual
24262638.972024-02-268168Actual
30569344.002024-08-288116Actual
1876251.002022-05-298166Actual
598372.002022-04-288136Actual
4909464.002022-08-298165Actual
26505132.682024-04-2781411Actual
23373132.682024-01-2781311Actual
27602350.772024-05-2881311Actual
6303152.002022-09-288156Actual
10266100.002023-01-278173Actual
8933296.542022-11-298168Actual
342321305.652024-11-288118Actual
337581099.002024-11-288114Actual
2142280.002022-05-298128Budget
22850395.002024-01-278165Actual
5833787.002022-09-288114Actual
21419146.512023-11-2981411Actual
2790100.002022-06-298126Budget
26008181.002024-04-278116Actual
750302.002022-04-288166Actual
285791537.472024-06-288118Actual
12940380.002023-03-298136Budget
18814512.002023-09-288165Actual
27046802.002024-05-288115Actual
2094480.002022-05-298118Budget
17302101.822023-07-2981311Actual
7156380.002022-10-298165Budget
18358106.082023-08-2981411Actual
1769283.002022-05-298146Actual
30027339.062024-07-2881112Actual
11965275.002023-02-268166Actual
32900265.002024-10-288146Actual
375911019.002025-02-268117Actual
37180251.002025-02-268173Actual
32548602.002024-10-288163Actual
23913312.002024-02-268116Actual
4580214.002022-08-298163Actual
3586650.002022-07-298114Budget
13314480.002023-03-298118Budget
10511427.002023-01-278165Actual
35646344.382024-12-2781611Actual
38954461.412025-03-2981111Actual
12293280.002023-02-268168Budget
1484643.002022-05-298115Actual
26363648.062024-04-278168Actual
303831148.002024-08-288114Actual
20930236.002023-11-298116Actual
1624332.672023-06-2981211Actual
20218532.912023-10-298128Actual
31181130.552024-08-2881212Actual
39302627.582025-03-2981213Actual
7282200.002022-10-298126Budget
20745651.002023-11-298114Actual
26423281.622024-04-2781111Actual
21662656.002023-12-278163Actual
21986330.002023-12-278136Actual
2777673.102024-05-2881212Actual
11715345.002023-02-268116Actual
6691414.732022-09-288168Actual
38544319.002025-03-298116Actual
3133414.002022-06-298167Actual
1641626.292023-06-2981112Actual
30380.002022-04-288113Budget
28962450.772024-06-2881612Actual
6033459.002022-09-288165Actual
35001921.002024-12-278115Actual
17069488.002023-07-298167Actual
29853510.342024-07-2881111Actual
7378200.002022-10-298146Budget
14288142.252023-04-2881311Actual
831550.002022-04-288117Budget
7426200.002022-10-298156Budget
5037200.002022-08-298126Budget
20660614.002023-11-298163Actual
4441458.672022-07-298168Actual
11762100.002023-02-268126Budget
38982210.342025-03-2981211Actual
9072280.002022-12-278163Budget
32926144.002024-10-288156Actual
1161386.002022-05-298113Actual
11858280.002023-02-268146Budget
6257280.002022-09-288146Budget
31602815.002024-09-278115Actual
7750316.242022-10-298128Actual
31637761.002024-09-278165Actual
15351214.592023-05-2981611Actual
16270103.952023-06-2981311Actual
16566617.002023-07-298163Actual
2053713.532023-10-2981212Actual
26988686.002024-05-288164Actual
17810478.002023-08-298165Actual
36093811.002025-01-278164Actual
34460101.822024-11-2881511Actual
2394052.002024-02-268126Actual
15534585.002023-06-298163Actual
8453406.002022-11-298136Actual
500280.002022-04-288116Budget
20838497.002023-11-298115Actual
16779512.002023-07-298165Actual
4768509.002022-08-298164Actual
11307200.002023-02-268163Budget
23820482.002024-02-268115Actual
25082270.002024-03-288166Actual
18331106.082023-08-2981311Actual
297331331.412024-07-288118Actual
1735637.992023-07-2981511Actual
2153827.362023-11-2981112Actual
1443314.592023-04-2881212Actual
6161157.002022-09-288126Actual
12105409.002023-02-268167Actual
382381061.002025-03-298113Actual
12435200.002023-03-298163Budget
23607967.002024-02-268113Actual
16623275.002023-07-298173Actual
19068736.002023-09-288117Actual
19281232.682023-09-2881111Actual
21337174.172023-11-2981111Actual
212171105.652023-11-298118Actual
9665200.002022-12-278156Budget
7891380.002022-11-298113Budget
2144633.742023-11-2981511Actual
28289379.002024-06-288116Actual
1344650.002022-05-298114Budget
8607280.002022-11-298166Budget
17189507.152023-07-298168Actual
22758354.002024-01-278164Actual
30511669.002024-08-288165Actual
5317550.002022-08-298117Budget
1483550.002022-05-298115Budget
33310207.152024-10-2881411Actual
10512380.002023-01-278165Budget
34731415.292024-11-2881613Actual
3460237.002022-07-298163Actual
7331401.002022-10-298136Actual
341391093.002024-11-288117Actual
11905127.002023-02-268156Actual
1948113.532023-09-2881112Actual
14173478.362023-04-288168Actual
25948558.002024-04-278165Actual
29470105.002024-07-288126Actual
4989316.002022-08-298116Actual
2605550.002022-06-298115Budget
33673614.002024-11-288163Actual
25696878.002024-04-278113Actual
20007119.002023-10-298156Actual
5644380.002022-09-288113Budget
21011223.002023-11-298146Actual
18979115.002023-09-288156Actual
6112302.002022-09-288116Actual
1138462.002023-02-268173Actual
9475380.002022-12-278116Budget
6362235.002022-09-288166Actual
37394336.002025-02-268116Actual
23727634.002024-02-268114Actual
10267100.002023-01-278173Budget
9802650.002022-12-278117Budget
16297135.872023-06-2981411Actual
4334480.002022-07-298118Budget
4383502.612022-07-298128Actual
18185385.942023-08-298128Actual
19630650.002023-10-298163Actual
11167414.732023-01-278168Actual
7283176.002022-10-298126Actual
3005570.972024-07-2881212Actual
30650209.002024-08-288146Actual
31481246.002024-09-278173Actual
27079585.002024-05-288165Actual
36795294.382025-01-2781611Actual
19749331.002023-10-298164Actual
35446749.582024-12-278168Actual
26063276.002024-04-278136Actual
129761.002022-05-298173Actual
2880859.272024-06-2881511Actual
1545382.002022-05-298165Actual
14555686.002023-05-298163Actual
13034217.002023-03-298156Actual
12184725.342023-02-268118Actual
34082264.002024-11-288166Actual
3320280.002022-06-298168Budget
9012380.002022-12-278113Budget
5971561.002022-09-288115Actual
3783197.572025-02-2681211Actual
12939384.002023-03-298136Actual
24463227.362024-02-2681611Actual
2653227.362024-04-2781511Actual
26869775.002024-05-288163Actual
24109733.002024-02-268117Actual
690996.002022-10-298173Actual
28370253.002024-06-288146Actual
10841316.002023-01-278166Actual
36244409.002025-01-278116Actual
6631280.002022-09-288128Budget
2540796.512024-03-2881311Actual
26148179.002024-04-278166Actual
30801780.002024-08-288167Actual
20985324.002023-11-298136Actual
3261316.242022-06-298128Actual
9337480.002022-12-278115Budget
14852104.002023-05-298126Actual
17683516.002023-08-298114Actual
2468650.002022-06-298114Budget
1722410.002022-05-298136Actual
5179179.002022-08-298156Actual
9988537.452022-12-278128Actual
11059480.002023-01-278118Budget
23642538.002024-02-268163Actual
365341502.622025-01-278118Actual
8748468.002022-11-298167Actual
14640577.002023-05-298114Actual
32761790.002024-10-288165Actual
31061273.102024-08-2881411Actual
22128657.002023-12-278117Actual
29935283.742024-07-2881411Actual
12560650.002023-03-298114Budget
27867224.062024-05-2881113Actual
10374386.002023-01-278164Actual
23762456.002024-02-268164Actual
15143402.602023-05-298128Actual
36999497.752025-01-2781213Actual
33970109.002024-11-288126Actual
35036585.002024-12-278165Actual
1953932.672023-09-2881612Actual
326331346.002024-10-288114Actual
32186294.382024-09-2781411Actual
10639130.002023-01-278126Actual
14906175.002023-05-298146Actual
3284697.002024-10-288126Actual
20309243.322023-10-2981111Actual
2434872.042024-02-2681211Actual
891418.002022-04-288167Actual
376831310.202025-02-268118Actual
3213835.952022-06-298118Actual
3864280.002022-07-298116Budget
36853274.172025-01-2781112Actual
29498421.002024-07-288136Actual
9666123.002022-12-278156Actual
32159264.592024-09-2781311Actual
32046740.492024-09-278168Actual
39036350.772025-03-2981411Actual
12702480.002023-03-298115Budget
22012214.002023-12-278146Actual
20132473.002023-10-298167Actual
34433267.792024-11-2881411Actual
1686479.002023-07-298126Actual
21279482.912023-11-298168Actual
15712421.002023-06-298115Actual
33344340.132024-10-2881611Actual
11058851.102023-01-278118Actual
1830436.932023-08-2981211Actual
4442280.002022-07-298168Budget
3803165.652025-02-2681212Actual
1020280.002022-04-288128Budget
4910480.002022-08-298165Budget
36972460.912025-01-2781113Actual
2892869.912024-06-2881212Actual
13174550.002023-03-298117Budget
3538100.002022-07-298173Budget
38651208.002025-03-298156Actual
36682198.642025-01-2781211Actual
3912200.002022-07-298126Budget
6209406.002022-09-288136Actual
8278414.002022-11-298165Actual
279380.002022-04-288164Budget
13600257.002023-04-288173Actual
8606310.002022-11-298166Actual
5377380.002022-08-298167Budget
9395500.002022-12-278165Actual
17975104.002023-08-298156Actual
7702655.642022-10-298118Actual
39155356.082025-03-2981112Actual
5505463.212022-08-298128Actual
302631136.002024-08-288113Actual
8356414.002022-11-298116Actual
11306255.002023-02-268163Actual
2742280.002022-06-298116Budget
1847730.552023-08-2981112Actual
372081275.002025-02-268114Actual
34494461.412024-11-2881611Actual
2342737.992024-01-2781511Actual
5645329.002022-09-288113Actual
3688167.782025-01-2781212Actual
892380.002022-04-288167Budget
2251313.532023-12-2781112Actual
13363405.632023-03-298128Actual
25790191.002024-04-278173Actual
31095362.472024-08-2881611Actual
7332380.002022-10-298136Budget
28138717.002024-06-288164Actual
1345650.002022-05-298114Actual
22249443.512023-12-278128Actual
8077741.002022-11-298114Actual
9198715.002022-12-278114Actual
2203434.422022-05-298168Actual
36596642.002025-01-278168Actual
37449361.002025-02-268136Actual
691200.002022-04-288156Budget
26207926.002024-04-278117Actual
9474391.002022-12-278116Actual
38123329.332025-02-2681113Actual
185671144.002023-09-288113Actual
4256380.002022-07-298167Budget
34699474.942024-11-2881213Actual
19807488.002023-10-298115Actual
37945359.282025-02-2681611Actual
4769480.002022-08-298164Budget
13423280.002023-03-298168Budget
330161127.002024-10-288117Actual
2056842.252023-10-2981612Actual
17155370.792023-07-298128Actual
7096436.002022-10-298115Actual
2496956.002024-03-288126Actual
22603984.002024-01-278113Actual
32819394.002024-10-288116Actual
252321051.102024-03-288118Actual
23699124.002024-02-268173Actual
36151886.002025-01-278115Actual
4707709.002022-08-298114Actual
37858330.552025-02-2681311Actual
25023180.002024-03-288146Actual
34024260.002024-11-288146Actual
14315101.822023-04-2881411Actual
7234384.002022-10-298116Actual
36562608.672025-01-278128Actual
5238280.002022-08-298166Budget
37803401.832025-02-2681111Actual
31750405.002024-09-278136Actual
29350806.002024-07-288115Actual
32456420.562024-09-2781613Actual
34050182.002024-11-288156Actual
8215480.002022-11-298115Budget
16837309.002023-07-298116Actual
37745819.282025-02-268168Actual
36271103.002025-01-278126Actual
751280.002022-04-288166Budget
19596955.002023-10-298113Actual
29881113.532024-07-2881211Actual
38862537.452025-03-298128Actual
12043550.002023-02-268117Budget
370881180.002025-02-268113Actual
17717384.002023-08-298164Actual
3786480.002022-07-298165Budget
18157842.012023-08-298118Actual
4335642.002022-07-298118Actual
36186605.002025-01-278165Actual
25139842.002024-03-288117Actual
2664480.002022-06-298165Budget
12233200.002023-02-268128Budget
23105643.002024-01-278117Actual
26566152.892024-04-2781611Actual
37031446.872025-01-2781613Actual
39275345.122025-03-2981113Actual
25494183.742024-03-2881611Actual
1583255.002023-06-298126Actual
6770380.002022-10-298113Budget
1218281.002022-05-298163Actual
38625221.002025-03-298146Actual
191611192.012023-09-288118Actual
19955306.002023-10-298136Actual
31153377.362024-08-2881112Actual
32012717.762024-09-278128Actual
13957246.002023-04-288166Actual
23140702.002024-01-278167Actual
29761628.372024-07-288128Actual
9862480.002022-12-278167Budget
1426136.932023-04-2881211Actual
7485280.002022-10-298166Budget
353841305.652024-12-278118Actual
28231737.002024-06-288165Actual
22221851.102023-12-278118Actual
32423610.042024-09-2781213Actual
19842386.002023-10-298165Actual
35412642.002024-12-278128Actual
36031195.002025-01-278173Actual
5707200.002022-09-288163Budget
7379275.002022-10-298146Actual
11635380.002023-02-268165Budget
2351827.362024-01-2781112Actual
11247380.002023-02-268113Budget
4196468.002022-07-298117Actual
35149372.002024-12-278136Actual
7016480.002022-10-298164Budget
31722107.002024-09-278126Actual
13094289.002023-03-298166Actual
8548207.002022-11-298156Actual
9258546.002022-12-278164Actual
33228529.492024-10-2881111Actual
129690.002022-05-298173Budget
29908317.792024-07-2881311Actual
33581678.462024-10-2881613Actual
5457480.002022-08-298118Budget
4706650.002022-08-298114Budget
4255468.002022-07-298167Actual
11107402.602023-01-278128Actual
17329149.702023-07-2981411Actual
33793717.002024-11-288164Actual
2839380.002022-06-298136Budget
1080280.002022-04-288168Budget
25260502.612024-03-288128Actual
8934200.002022-11-298168Budget
8454380.002022-11-298136Budget
1647427.362023-06-2981612Actual
91280.002022-04-288163Budget
22455229.492023-12-2781611Actual
12891122.002023-03-298126Actual
315091210.002024-09-278114Actual
3561352.892024-12-2781511Actual
16944131.002023-07-298156Actual
3648445.002022-07-298164Actual
2015436.002022-05-298167Actual
13236486.002023-03-298167Actual
12513100.002023-03-298173Budget
3134380.002022-06-298167Budget
21873366.002023-12-278165Actual
2603560.002024-04-278126Actual
34880275.002024-12-278173Actual
13541707.002023-04-288163Actual
2527380.002022-06-298164Budget
1624280.002022-05-298116Budget
36384286.002025-01-278166Actual
38393686.002025-03-298164Actual
915168.002022-12-278173Actual
36709260.342025-01-2781311Actual
2538035.872024-03-2881211Actual
90278.002022-04-288163Actual
32246298.642024-09-2781611Actual
30206443.372024-07-2881613Actual
8136480.002022-11-298164Budget
27894671.442024-05-2881213Actual
8357380.002022-11-298116Budget
12987280.002023-03-298146Budget
22368101.822023-12-2781211Actual
28727148.632024-06-2881211Actual
26744622.322024-04-2781213Actual
15022819.002023-05-298117Actual
269541088.002024-05-288114Actual
33170749.582024-10-288168Actual
2831698.002024-06-288126Actual
24729123.002024-03-288173Actual
6504380.002022-09-288167Budget
8076650.002022-11-298114Budget
33851753.002024-11-288115Actual
38571162.002025-03-298126Actual
15945221.002023-06-298166Actual
14825256.002023-05-298116Actual
2934167.002022-06-298156Actual
6160200.002022-09-288126Budget
18218592.002023-08-298168Actual
27334994.002024-05-288117Actual
24229482.912024-02-268128Actual
1750644.382023-07-2981612Actual
154991112.002023-06-298113Actual
28019703.002024-06-288163Actual
37625834.002025-02-268167Actual
11714280.002023-02-268116Budget
28196752.002024-06-288115Actual

Generated 2025-05-28 20:20:12.637 UTC