[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-11-138115Actual
14932150.002023-06-148156Actual
18687609.002023-10-148114Actual
2056842.252023-11-1481612Actual
16651678.002023-08-148114Actual
4910480.002022-09-148165Budget
12987280.002023-04-148146Budget
2041877.362023-11-1481511Actual
13662431.002023-05-148164Actual
382381061.002025-04-148113Actual
18099468.002023-09-148167Actual
6113280.002022-10-148116Budget
7378200.002022-11-148146Budget
34943828.002025-01-128164Actual
28699510.342024-07-1481111Actual
13506965.002023-05-148113Actual
7890332.002022-12-158113Actual
3343069.912024-11-1381212Actual
151151084.432023-06-148118Actual
10638100.002023-02-128126Budget
24109733.002024-03-138117Actual
28962450.772024-07-1481612Actual
347881061.002025-01-128113Actual
37336715.002025-03-148165Actual
34672446.872024-12-1481113Actual
16215232.682023-07-1581111Actual
34024260.002024-12-148146Actual
36709260.342025-02-1281311Actual
12513100.002023-04-148173Budget
12623480.002023-04-148164Budget
26869775.002024-06-138163Actual
17949160.002023-09-148146Actual
12232284.422023-03-148128Actual
26566152.892024-05-1381611Actual
6362235.002022-10-148166Actual
37301860.002025-03-148115Actual
27575167.782024-06-1381211Actual
6441715.002022-10-148117Actual
33170749.582024-11-138168Actual
7017459.002022-11-148164Actual
22249443.512024-01-128128Actual
6363280.002022-10-148166Budget
6830280.002022-11-148163Budget
5566280.002022-09-148168Budget
11762100.002023-03-148126Budget
21419146.512023-12-1581411Actual
22422147.572024-01-1281411Actual
21628891.002024-01-128113Actual
26834975.002024-06-138113Actual
2887276.002022-07-158146Actual
13034217.002023-04-148156Actual
20391140.122023-11-1481411Actual
1540922.042023-06-1481112Actual
29047664.422024-07-1481213Actual
246371023.002024-04-138113Actual
13095280.002023-04-148166Budget
2662540.122024-05-1381112Actual
2458033.742024-03-1381612Actual
1641626.292023-07-1581112Actual
20660614.002023-12-158163Actual
7235380.002022-11-148116Budget
2993280.002022-07-158166Budget
17302101.822023-08-1481311Actual
20190946.552023-11-148118Actual
6442550.002022-10-148117Budget
13174550.002023-04-148117Budget
11573480.002023-03-148115Budget
2934167.002022-07-158156Actual
2394052.002024-03-138126Actual
37745819.282025-03-148168Actual
8874280.002022-12-158128Budget
1219280.002022-06-148163Budget
9861393.002023-01-128167Actual
9801637.002023-01-128117Actual
9199650.002023-01-128114Budget
19423197.572023-10-1481611Actual
11107402.602023-02-128128Actual
279380.002022-05-148164Budget
27489592.002024-06-138168Actual
12764380.002023-04-148165Budget
191611192.012023-10-148118Actual
11858280.002023-03-148146Budget
3906349.702025-04-1481511Actual
7283176.002022-11-148126Actual
1847730.552023-09-1481112Actual
3071550.002022-07-158117Budget
1930937.992023-10-1481211Actual
1625321.002022-06-148116Actual
13314480.002023-04-148118Budget
31481246.002024-10-138173Actual
28344440.002024-07-148136Actual
16944131.002023-08-148156Actual
11714280.002023-03-148116Budget
12702480.002023-04-148115Budget
35823229.332025-01-1281113Actual
1404421.002022-06-148164Actual
359550.002022-05-148115Budget
34614559.282024-12-1481612Actual
6583798.072022-10-148118Actual
35175225.002025-01-128146Actual
35765609.282025-01-1281612Actual
2157137.992023-12-1581612Actual
11433729.002023-03-148114Actual
33581678.462024-11-1381613Actual
349081240.002025-01-128114Actual
27164138.002024-06-138126Actual
2033768.852023-11-1481211Actual
15235230.552023-06-1481111Actual
33228529.492024-11-1381111Actual
1727572.042023-08-1481211Actual
9395500.002023-01-128165Actual
297331331.412024-08-138118Actual
5086350.002022-09-148136Actual
7096436.002022-11-148115Actual
14852104.002023-06-148126Actual
27690343.322024-06-1381611Actual
9723280.002023-01-128166Budget
34082264.002024-12-148166Actual
9396380.002023-01-128165Budget
9618200.002023-01-128146Budget
8685514.002022-12-158117Actual
19749331.002023-11-148164Actual
15022819.002023-06-148117Actual
7951257.002022-12-158163Actual
2557915.652024-04-1381212Actual
21337174.172023-12-1581111Actual
36351198.002025-02-128156Actual
3648445.002022-08-148164Actual
19807488.002023-11-148115Actual
37180251.002025-03-148173Actual
598372.002022-05-148136Actual
279183.002022-07-158126Actual
2653227.362024-05-1381511Actual
8076650.002022-12-158114Budget
284861215.002024-07-148117Actual
2831698.002024-07-148126Actual
20097722.002023-11-148117Actual
32159264.592024-10-1381311Actual
30569344.002024-09-138116Actual
28607655.642024-07-148128Actual
31835284.002024-10-138166Actual
11636530.002023-03-148165Actual
18331106.082023-09-1481311Actual
5317550.002022-09-148117Budget
37421115.002025-03-148126Actual
3962372.002022-08-148136Actual
16744525.002023-08-148115Actual
21931226.002024-01-128116Actual
15747452.002023-07-158165Actual
1830436.932023-09-1481211Actual
501361.002022-05-148116Actual
31544693.002024-10-138164Actual
32456420.562024-10-1381613Actual
3212480.002022-07-158118Budget
32874376.002024-11-138136Actual
8136480.002022-12-158164Budget
15805279.002023-07-158116Actual
6957650.002022-11-148114Budget
9013358.002023-01-128113Actual
13235480.002023-04-148167Budget
18007249.002023-09-148166Actual
3319425.332022-07-158168Actual
23820482.002024-03-138115Actual
9665200.002023-01-128156Budget
38393686.002025-04-148164Actual
33730224.002024-12-148173Actual
6033459.002022-10-148165Actual
25948558.002024-05-138165Actual
2526405.002022-07-158164Actual
27192409.002024-06-138136Actual
12560650.002023-04-148114Budget
25913644.002024-05-138115Actual
13363405.632023-04-148128Actual
1955550.002022-06-148117Budget
22908248.002024-02-128116Actual
34174657.002024-12-148167Actual
11635380.002023-03-148165Budget
20930236.002023-12-158116Actual
4009276.002022-08-148146Actual
5378386.002022-09-148167Actual
376831310.202025-03-148118Actual
36596642.002025-02-128168Actual
353841305.652025-01-128118Actual
13872251.002023-05-148136Actual
1526335.872023-06-1481211Actual
23015180.002024-02-128156Actual
5706232.002022-10-148163Actual
38982210.342025-04-1481211Actual
31273239.852024-09-1381113Actual
39302627.582025-04-1481213Actual
3539107.002022-08-148173Actual
2203434.422022-06-148168Actual
7750316.242022-11-148128Actual
3538100.002022-08-148173Budget
31602815.002024-10-138115Actual
5504280.002022-09-148128Budget
6770380.002022-11-148113Budget
10512380.002023-02-128165Budget
30027339.062024-08-1381112Actual
26363648.062024-05-138168Actual
29498421.002024-08-138136Actual
1446439.062023-05-1481612Actual
29229278.002024-08-138173Actual
16837309.002023-08-148116Actual
37885336.942025-03-1481411Actual
292571111.002024-08-138114Actual
36795294.382025-02-1281611Actual
30887592.002024-09-138128Actual
12891122.002023-04-148126Actual
342321305.652024-12-148118Actual
12890100.002023-04-148126Budget
28370253.002024-07-148146Actual
14348143.312023-05-1481611Actual
12372350.002023-04-148113Actual
14521864.002023-06-148113Actual
915168.002023-01-128173Actual
6503491.002022-10-148167Actual
1583255.002023-07-158126Actual
1816125.002022-06-148156Actual
33998412.002024-12-148136Actual
14111931.402023-05-148118Actual
30511669.002024-09-138165Actual
1769283.002022-06-148146Actual
26089160.002024-05-138146Actual
26926260.002024-06-138173Actual
9474391.002023-01-128116Actual
10919591.002023-02-128117Actual
14288142.252023-05-1481311Actual
19981195.002023-11-148146Actual
17034709.002023-08-148117Actual
36299412.002025-02-128136Actual
1529097.572023-06-1481311Actual
2036463.532023-11-1481311Actual
1545382.002022-06-148165Actual
15317140.122023-06-1481411Actual
8747480.002022-12-158167Budget
13173499.002023-04-148117Actual
36476828.002025-02-128167Actual
17775399.002023-09-148115Actual
8548207.002022-12-158156Actual
10050200.002023-01-128168Budget
28196752.002024-07-148115Actual
28842294.382024-07-1481611Actual
1815200.002022-06-148156Budget
17868315.002023-09-148116Actual
11763186.002023-03-148126Actual
26063276.002024-05-138136Actual
32900265.002024-11-138146Actual
13033200.002023-04-148156Budget
2283383.002022-07-158113Actual
30979442.262024-09-1381111Actual
10374386.002023-02-128164Actual
32104461.412024-10-1381111Actual
10735319.002023-02-128146Actual
1750644.382023-08-1481612Actual
1933663.532023-10-1481311Actual
2892869.912024-07-1481212Actual
7891380.002022-12-158113Budget
2095785.002023-12-158126Actual
4988280.002022-09-148116Budget
31034330.552024-09-1381311Actual
22963305.002024-02-128136Actual
10591280.002023-02-128116Budget
36972460.912025-02-1281113Actual
23913312.002024-03-138116Actual
279841104.002024-07-148113Actual
7563715.002022-11-148117Actual
29550165.002024-08-138156Actual
32012717.762024-10-138128Actual
1484643.002022-06-148115Actual
10688391.002023-02-128136Actual
35850469.682025-01-1281213Actual
12233200.002023-03-148128Budget
27867224.062024-06-1381113Actual
4382280.002022-08-148128Budget
6034480.002022-10-148165Budget
7484246.002022-11-148166Actual
23048263.002024-02-128166Actual
14640577.002023-06-148114Actual
33310207.152024-11-1381411Actual
8607280.002022-12-158166Budget
1768280.002022-06-148146Budget
21392149.702023-12-1581311Actual
12043550.002023-03-148117Budget
27369785.002024-06-138167Actual
308591625.352024-09-138118Actual
319841351.112024-10-138118Actual
34379113.532024-12-1481211Actual
9012380.002023-01-128113Budget
35234291.002025-01-128166Actual
17189.002022-05-148173Actual
2540796.512024-04-1381311Actual
597380.002022-05-148136Budget
331081255.652024-11-138118Actual
20838497.002023-12-158115Actual
1160380.002022-06-148113Budget
36325261.002025-02-128146Actual
12986307.002023-04-148146Actual
5180200.002022-09-148156Budget
12939384.002023-04-148136Actual
18814512.002023-10-148165Actual
4442280.002022-08-148168Budget
26478139.062024-05-1381311Actual
30766994.002024-09-138117Actual
28900377.362024-07-1481112Actual
10314650.002023-02-128114Budget
19189555.642023-10-148128Actual
32338457.152024-10-1381612Actual
7331401.002022-11-148136Actual
38625221.002025-04-148146Actual
23260458.672024-02-128168Actual
26330661.702024-05-138128Actual
29350806.002024-08-138115Actual
31181130.552024-09-1381212Actual
1644313.532023-07-1581212Actual
32213105.022024-10-1381511Actual
387411102.002025-04-148117Actual
1443314.592023-05-1481212Actual
14612127.002023-06-148173Actual
18218592.002023-09-148168Actual
32132226.302024-10-1381211Actual
18721387.002023-10-148164Actual
8686650.002022-12-158117Budget
15177473.822023-06-148168Actual
27218291.002024-06-138146Actual
25294513.212024-04-138168Actual
30380.002022-05-148113Budget
2742280.002022-07-158116Budget
2605550.002022-07-158115Budget
7016480.002022-11-148164Budget
4580214.002022-09-148163Actual
23855452.002024-03-138165Actual
9940975.342023-01-128118Actual
37711835.952025-03-148128Actual
11432650.002023-03-148114Budget
6504380.002022-10-148167Budget
10315650.002023-02-128114Actual
26423281.622024-05-1381111Actual
1544244.382023-06-1481612Actual
36654561.412025-02-1281111Actual
36562608.672025-02-128128Actual
2527380.002022-07-158164Budget
33970109.002024-12-148126Actual
4768509.002022-09-148164Actual
32186294.382024-10-1381411Actual
11385100.002023-03-148173Budget
17127916.252023-08-148118Actual
3398380.002022-08-148113Budget
1851044.382023-09-1481612Actual
36999497.752025-02-1281213Actual
33549434.592024-11-1381213Actual
8934200.002022-12-158168Budget
7702655.642022-11-148118Actual
22163637.002024-01-128167Actual
13423280.002023-04-148168Budget
21037164.002023-12-158156Actual
10639130.002023-02-128126Actual
3561352.892025-01-1281511Actual
32246298.642024-10-1381611Actual
2743304.002022-07-158116Actual
10266100.002023-02-128173Actual
690890.002022-11-148173Budget
303831148.002024-09-138114Actual
16123458.672023-07-158128Actual
9337480.002023-01-128115Budget
500280.002022-05-148116Budget
35036585.002025-01-128165Actual
27455867.762024-06-138128Actual
13817295.002023-05-148116Actual
15945221.002023-07-158166Actual
36682198.642025-02-1281211Actual
5457480.002022-09-148118Budget
24942223.002024-04-138116Actual
35121126.002025-01-128126Actual
21719124.002024-01-128173Actual
10453514.002023-02-128115Actual
11812401.002023-03-148136Actual
34731415.292024-12-1481613Actual
8501233.002022-12-158146Actual
13315842.012023-04-148118Actual
10049473.822023-01-128168Actual
645243.002022-05-148146Actual
29795723.822024-08-138168Actual
5036139.002022-09-148126Actual
22012214.002024-01-128146Actual
20309243.322023-11-1481111Actual
4658100.002022-09-148173Budget
16002741.002023-07-158117Actual
28754253.962024-07-1481311Actual
10189200.002023-02-128163Budget
28781269.912024-07-1481411Actual
4256380.002022-08-148167Budget
22340220.982024-01-1281111Actual
15912160.002023-07-158156Actual
27809581.622024-06-1381612Actual
2790100.002022-07-158126Budget
19687265.002023-11-148173Actual
11574556.002023-03-148115Actual
3399378.002022-08-148113Actual
4909464.002022-09-148165Actual
13094289.002023-04-148166Actual
318921071.002024-10-138117Actual
7812301.092022-11-148168Actual
2355034.802024-02-1281612Actual
11906200.002023-03-148156Budget
14880306.002023-06-148136Actual
8405200.002022-12-158126Budget
2543499.702024-04-1381411Actual
6582480.002022-10-148118Budget
1877280.002022-06-148166Budget
1384481.002023-05-148126Actual
35940921.002025-02-128113Actual
19927104.002023-11-148126Actual
26505132.682024-05-1381411Actual
3961380.002022-08-148136Budget
4707709.002022-09-148114Actual
6691414.732022-10-148168Actual
25174614.002024-04-138167Actual
20745651.002023-12-158114Actual
22989167.002024-02-128146Actual
19281232.682023-10-1481111Actual
10687380.002023-02-128136Budget
35586250.762025-01-1281411Actual
34460101.822024-12-1481511Actual
3688167.782025-02-1281212Actual
12294378.362023-03-148168Actual
26988686.002024-06-138164Actual
12701596.002023-04-148115Actual
22368101.822024-01-1281211Actual
29020343.362024-07-1481113Actual
34823648.002025-01-128163Actual
9988537.452023-01-128128Actual
28076254.002024-07-148173Actual
21067263.002023-12-158166Actual
4769480.002022-09-148164Budget
21124585.002023-12-158117Actual
891418.002022-05-148167Actual
29761628.372024-08-138128Actual
8875385.942022-12-158128Actual
29583299.002024-08-138166Actual
5132192.002022-09-148146Actual
5645329.002022-10-148113Actual
23699124.002024-03-138173Actual
9619215.002023-01-128146Actual
915090.002023-01-128173Budget
3586650.002022-08-148114Budget
16270103.952023-07-1581311Actual
37475275.002025-03-148146Actual
33402284.812024-11-1381112Actual
31926850.002024-10-138167Actual
4989316.002022-09-148116Actual
1624332.672023-07-1581211Actual
28641634.432024-07-148168Actual
34433267.792024-12-1481411Actual
16686361.002023-08-148164Actual
1138462.002023-03-148173Actual
10129380.002023-02-128113Budget
35094299.002025-01-128116Actual
17155370.792023-08-148128Actual
18659132.002023-10-148173Actual
5239310.002022-09-148166Actual
19223458.672023-10-148168Actual
388341319.292025-04-148118Actual
31095362.472024-09-1381611Actual
5238280.002022-09-148166Budget
11494494.002023-03-148164Actual
2282380.002022-07-158113Budget
2665942.252024-05-1381612Actual
24729123.002024-04-138173Actual
30206443.372024-08-1381613Actual
11247380.002023-03-148113Budget
35704369.912025-01-1281112Actual
30801780.002024-09-138167Actual
2053713.532023-11-1481212Actual
27927685.482024-06-1381613Actual
2664480.002022-07-158165Budget
30298683.002024-09-138163Actual
28396198.002024-07-148156Actual
892380.002022-05-148167Budget
691200.002022-05-148156Budget

Generated 2025-06-13 14:23:46.788 UTC