[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-08-318114Actual
27277282.002024-05-318166Actual
1768280.002022-06-018146Budget
34460101.822024-12-0181511Actual
90278.002022-05-018163Actual
22908248.002024-01-308116Actual
9338478.002022-12-308115Actual
28842294.382024-07-0181611Actual
16977267.002023-08-018166Actual
8827480.002022-12-028118Budget
32548602.002024-10-318163Actual
12702480.002023-04-018115Budget
644280.002022-05-018146Budget
13033200.002023-04-018156Budget
242090.002022-07-028173Budget
9989280.002022-12-308128Budget
10687380.002023-01-308136Budget
31722107.002024-09-308126Actual
28231737.002024-07-018165Actual
32338457.152024-09-3081612Actual
370881180.002025-03-018113Actual
13541707.002023-05-018163Actual
1686479.002023-08-018126Actual
15057643.002023-06-018167Actual
6503491.002022-10-018167Actual
25023180.002024-03-318146Actual
10314650.002023-01-308114Budget
1721380.002022-06-018136Budget
30624353.002024-08-318136Actual
16215232.682023-07-0281111Actual
915168.002022-12-308173Actual
27629281.622024-05-3181411Actual
35446749.582024-12-308168Actual
10639130.002023-01-308126Actual
21839542.002023-12-308115Actual
246371023.002024-03-318113Actual
2153827.362023-12-0281112Actual
11636530.002023-03-018165Actual
29385691.002024-07-318165Actual
12623480.002023-04-018164Budget
13034217.002023-04-018156Actual
34699474.942024-12-0181213Actual
2992358.002022-07-028166Actual
38571162.002025-04-018126Actual
16779512.002023-08-018165Actual
2555220.972024-03-3181112Actual
29443319.002024-07-318116Actual
3906349.702025-04-0181511Actual
13757351.002023-05-018165Actual
10590338.002023-01-308116Actual
2342737.992024-01-3081511Actual
20040221.002023-11-018166Actual
20717137.002023-12-028173Actual
29292657.002024-07-318164Actual
7095480.002022-11-018115Budget
2538035.872024-03-3181211Actual
4707709.002022-09-018114Actual
7811200.002022-11-018168Budget
16157638.972023-07-028168Actual
5132192.002022-09-018146Actual
2041877.362023-11-0181511Actual
26008181.002024-04-308116Actual
6363280.002022-10-018166Budget
9988537.452022-12-308128Actual
31007113.532024-08-3181211Actual
28344440.002024-07-018136Actual
34614559.282024-12-0181612Actual
32396376.702024-09-3081113Actual
38599424.002025-04-018136Actual
2053713.532023-11-0181212Actual
3072689.002022-07-028117Actual
30418870.002024-08-318164Actual
5832650.002022-10-018114Budget
5972480.002022-10-018115Budget
37031446.872025-01-3081613Actual
1546480.002022-06-018165Budget
23226417.762024-01-308128Actual
15886186.002023-07-028146Actual
9801637.002022-12-308117Actual
2394052.002024-02-298126Actual
27489592.002024-05-318168Actual
1080280.002022-05-018168Budget
27046802.002024-05-318115Actual
8548207.002022-12-028156Actual
4581200.002022-09-018163Budget
21931226.002023-12-308116Actual
26926260.002024-05-318173Actual
31802180.002024-09-308156Actual
39155356.082025-04-0181112Actual
3803165.652025-03-0181212Actual
21662656.002023-12-308163Actual
3320280.002022-07-028168Budget
7751280.002022-11-018128Budget
38123329.332025-03-0181113Actual
5504280.002022-09-018128Budget
7703480.002022-11-018118Budget
17390218.852023-08-0181611Actual
10454480.002023-01-308115Budget
10266100.002023-01-308173Actual
35234291.002024-12-308166Actual
10840280.002023-01-308166Budget
9012380.002022-12-308113Budget
7156380.002022-11-018165Budget
2662540.122024-04-3081112Actual
31273239.852024-08-3181113Actual
11058851.102023-01-308118Actual
4009276.002022-08-018146Actual
4383502.612022-08-018128Actual
4008280.002022-08-018146Budget
14732542.002023-06-018115Actual
5179179.002022-09-018156Actual
36151886.002025-01-308115Actual
18953159.002023-10-018146Actual
12560650.002023-04-018114Budget
15747452.002023-07-028165Actual
25174614.002024-03-318167Actual
2095785.002023-12-028126Actual
24849416.002024-03-318115Actual
35036585.002024-12-308165Actual
39335594.252025-04-0181613Actual
7623535.002022-11-018167Actual
22128657.002023-12-308117Actual
38625221.002025-04-018146Actual
39275345.122025-04-0181113Actual
35149372.002024-12-308136Actual
21628891.002023-12-308113Actual
12233200.002023-03-018128Budget
13235480.002023-04-018167Budget
34024260.002024-12-018146Actual
9395500.002022-12-308165Actual
25082270.002024-03-318166Actual
23727634.002024-02-298114Actual
4382280.002022-08-018128Budget
24463227.362024-02-2981611Actual
1161386.002022-06-018113Actual
548100.002022-05-018126Budget
4659124.002022-09-018173Actual
31695351.002024-09-308116Actual
9474391.002022-12-308116Actual
2886280.002022-07-028146Budget
1529097.572023-06-0181311Actual
1956549.002022-06-018117Actual
35121126.002024-12-308126Actual
750302.002022-05-018166Actual
28289379.002024-07-018116Actual
29229278.002024-07-318173Actual
33885768.002024-12-018165Actual
26363648.062024-04-308168Actual
24672637.002024-03-318163Actual
6692280.002022-10-018168Budget
34580126.292024-12-0181212Actual
9572401.002022-12-308136Actual
4256380.002022-08-018167Budget
31481246.002024-09-308173Actual
1847730.552023-09-0181112Actual
291371073.002024-07-318113Actual
37885336.942025-03-0181411Actual
26834975.002024-05-318113Actual
14767359.002023-06-018165Actual
8934200.002022-12-028168Budget
19011260.002023-10-018166Actual
360499.002022-05-018115Actual
13423280.002023-04-018168Budget
5565398.062022-09-018168Actual
33283216.722024-10-3181311Actual
4769480.002022-09-018164Budget
31095362.472024-08-3181611Actual
296401093.002024-07-318117Actual
22850395.002024-01-308165Actual
31544693.002024-09-308164Actual
12891122.002023-04-018126Actual
7096436.002022-11-018115Actual
191611192.012023-10-018118Actual
30887592.002024-08-318128Actual
5086350.002022-09-018136Actual
30147206.522024-07-3181113Actual
11307200.002023-03-018163Budget
27748394.382024-05-3181112Actual
2203434.422022-06-018168Actual
21873366.002023-12-308165Actual
35765609.282024-12-3081612Actual
25049102.002024-03-318156Actual
35974653.002025-01-308163Actual
12622514.002023-04-018164Actual
11306255.002023-03-018163Actual
326331346.002024-10-318114Actual
36596642.002025-01-308168Actual
12043550.002023-03-018117Budget
14880306.002023-06-018136Actual
8405200.002022-12-028126Budget
34351588.002024-12-0181111Actual
3783197.572025-03-0181211Actual
7016480.002022-11-018164Budget
2452125.232024-02-2981112Actual
20452135.872023-11-0181611Actual
5785100.002022-10-018173Budget
27218291.002024-05-318146Actual
3728468.002022-08-018115Actual
28076254.002024-07-018173Actual
36736229.492025-01-3081411Actual
22989167.002024-01-308146Actual
1625321.002022-06-018116Actual
1021382.912022-05-018128Actual
219650.002022-05-018114Actual
2934167.002022-07-028156Actual
2195885.002023-12-308126Actual
22638598.002024-01-308163Actual
8685514.002022-12-028117Actual
14852104.002023-06-018126Actual
2283383.002022-07-028113Actual
31153377.362024-08-3181112Actual
10453514.002023-01-308115Actual
3134380.002022-07-028167Budget
37123797.002025-03-018163Actual
23968321.002024-02-298136Actual
33136620.792024-10-318128Actual
33581678.462024-10-3181613Actual
2557915.652024-03-3181212Actual
3461200.002022-08-018163Budget
16297135.872023-07-0281411Actual
185671144.002023-10-018113Actual
1955550.002022-06-018117Budget
16651678.002023-08-018114Actual
20097722.002023-11-018117Actual
19363108.212023-10-0181411Actual
35586250.762024-12-3081411Actual
22695252.002024-01-308173Actual
17717384.002023-09-018164Actual
831550.002022-05-018117Budget
8137482.002022-12-028164Actual
17302101.822023-08-0181311Actual
17598686.002023-09-018163Actual
26717217.052024-04-3081113Actual
7564650.002022-11-018117Budget
2015436.002022-06-018167Actual
12939384.002023-04-018136Actual
35704369.912024-12-3081112Actual
269541088.002024-05-318114Actual
1483550.002022-06-018115Budget
10735319.002023-01-308146Actual
12294378.362023-03-018168Actual
20872502.002023-12-028165Actual
6362235.002022-10-018166Actual
3727480.002022-08-018115Budget
18721387.002023-10-018164Actual
12763370.002023-04-018165Actual
27656119.912024-05-3181511Actual
22422147.572023-12-3081411Actual
29047664.422024-07-0181213Actual
25139842.002024-03-318117Actual
8686650.002022-12-028117Budget
154991112.002023-07-028113Actual
30380.002022-05-018113Budget
11715345.002023-03-018116Actual
4768509.002022-09-018164Actual
30206443.372024-07-3181613Actual
2527380.002022-07-028164Budget
313891115.002024-09-308113Actual
21392149.702023-12-0281311Actual
28641634.432024-07-018168Actual
549129.002022-05-018126Actual
34379113.532024-12-0181211Actual
38862537.452025-04-018128Actual
212171105.652023-12-028118Actual
33673614.002024-12-018163Actual
1545382.002022-06-018165Actual
30979442.262024-08-3181111Actual
13924152.002023-05-018156Actual
35559256.082024-12-3081311Actual
8404161.002022-12-028126Actual
29795723.822024-07-318168Actual
3961380.002022-08-018136Budget
17655122.002023-09-018173Actual
10050200.002022-12-308168Budget
2664480.002022-07-028165Budget
279183.002022-07-028126Actual
372081275.002025-03-018114Actual
23105643.002024-01-308117Actual
12232284.422023-03-018128Actual
32186294.382024-09-3081411Actual
21067263.002023-12-028166Actual
18779395.002023-10-018115Actual
31300443.372024-08-3181213Actual
13362200.002023-04-018128Budget
5318488.002022-09-018117Actual
252321051.102024-03-318118Actual
7379275.002022-11-018146Actual
352911019.002024-12-308117Actual
2016380.002022-06-018167Budget
24201878.372024-02-298118Actual
9941480.002022-12-308118Budget
33228529.492024-10-3181111Actual
802993.002022-12-028173Actual
11812401.002023-03-018136Actual
18064743.002023-09-018117Actual
34731415.292024-12-0181613Actual
1426136.932023-05-0181211Actual
129690.002022-06-018173Budget
16918200.002023-08-018146Actual
3561352.892024-12-3081511Actual
27192409.002024-05-318136Actual
1877280.002022-06-018166Budget
33402284.812024-10-3181112Actual
4909464.002022-09-018165Actual
9618200.002022-12-308146Budget
16944131.002023-08-018156Actual
151151084.432023-06-018118Actual
6770380.002022-11-018113Budget
7890332.002022-12-028113Actual
36972460.912025-01-3081113Actual
9861393.002022-12-308167Actual
16270103.952023-07-0281311Actual
28754253.962024-07-0181311Actual
9013358.002022-12-308113Actual
17155370.792023-08-018128Actual
1079370.792022-05-018168Actual
7283176.002022-11-018126Actual
12106480.002023-03-018167Budget
27079585.002024-05-318165Actual
10841316.002023-01-308166Actual
11106200.002023-01-308128Budget
26242725.002024-04-308167Actual
17329149.702023-08-0181411Actual
19749331.002023-11-018164Actual
6209406.002022-10-018136Actual
5644380.002022-10-018113Budget
2051022.042023-11-0181112Actual
35646344.382024-12-3081611Actual
8277380.002022-12-028165Budget
30027339.062024-07-3181112Actual
32819394.002024-10-318116Actual
2095749.582022-06-018118Actual
802890.002022-12-028173Budget
28521707.002024-07-018167Actual
22758354.002024-01-308164Actual
5706232.002022-10-018163Actual
3399378.002022-08-018113Actual
30709259.002024-08-318166Actual
15805279.002023-07-028116Actual
27334994.002024-05-318117Actual
11859248.002023-03-018146Actual
91280.002022-05-018163Budget
11167414.732023-01-308168Actual
501361.002022-05-018116Actual
26566152.892024-04-3081611Actual
2469779.002022-07-028114Actual
33464503.962024-10-3181612Actual
34494461.412024-12-0181611Actual
31835284.002024-09-308166Actual
353841305.652024-12-308118Actual
11495480.002023-03-018164Budget
20745651.002023-12-028114Actual
34293608.672024-12-018168Actual
5893382.002022-10-018164Actual
36244409.002025-01-308116Actual
1722410.002022-06-018136Actual
8874280.002022-12-028128Budget
15351214.592023-06-0181611Actual
8077741.002022-12-028114Actual
18419138.002023-09-0181611Actual
18659132.002023-10-018173Actual
691200.002022-05-018156Budget
38684332.002025-04-018166Actual
24791307.002024-03-318164Actual
9522139.002022-12-308126Actual
15177473.822023-06-018168Actual
7485280.002022-11-018166Budget
31750405.002024-09-308136Actual
388341319.292025-04-018118Actual
11762100.002023-03-018126Budget
8216520.002022-12-028115Actual
19423197.572023-10-0181611Actual
7951257.002022-12-028163Actual
32605322.002024-10-318173Actual
7234384.002022-11-018116Actual
10638100.002023-01-308126Budget
11763186.002023-03-018126Actual
10374386.002023-01-308164Actual
36271103.002025-01-308126Actual
375911019.002025-03-018117Actual
35094299.002024-12-308116Actual
1647427.362023-07-0281612Actual
3213835.952022-07-028118Actual
16002741.002023-07-028117Actual
1440623.102023-05-0181112Actual
27867224.062024-05-3181113Actual
29550165.002024-07-318156Actual
5505463.212022-09-018128Actual
29935283.742024-07-3181411Actual
22163637.002023-12-308167Actual
6691414.732022-10-018168Actual
29969326.302024-07-3181611Actual
1583255.002023-07-028126Actual
2831698.002024-07-018126Actual
11059480.002023-01-308118Budget
34174657.002024-12-018167Actual
30766994.002024-08-318117Actual
2887276.002022-07-028146Actual
6441715.002022-10-018117Actual
33793717.002024-12-018164Actual
7378200.002022-11-018146Budget
18899109.002023-10-018126Actual
9666123.002022-12-308156Actual
15654395.002023-07-028164Actual
1953932.672023-10-0181612Actual
2136599.702023-12-0281211Actual
22012214.002023-12-308146Actual
26089160.002024-04-308146Actual
9475380.002022-12-308116Budget
2743304.002022-07-028116Actual
292571111.002024-07-318114Actual
302631136.002024-08-318113Actual
28138717.002024-07-018164Actual
10315650.002023-01-308114Actual
10512380.002023-01-308165Budget
33256203.952024-10-3181211Actual
1644313.532023-07-0281212Actual
14555686.002023-06-018163Actual
28900377.362024-07-0181112Actual
10189200.002023-01-308163Budget
12435200.002023-04-018163Budget
26777457.402024-04-3081613Actual
20218532.912023-11-018128Actual
8356414.002022-12-028116Actual
3586650.002022-08-018114Budget
1484643.002022-06-018115Actual
36654561.412025-01-3081111Actual
20309243.322023-11-0181111Actual
1672100.002022-06-018126Budget
2204280.002022-06-018168Budget
19630650.002023-11-018163Actual
25731608.002024-04-308163Actual
21037164.002023-12-028156Actual
25260502.612024-03-318128Actual
3260280.002022-07-028128Budget
7750316.242022-11-018128Actual
16037650.002023-07-028167Actual
1641626.292023-07-0281112Actual
8500200.002022-12-028146Budget
26869775.002024-05-318163Actual
2543499.702024-03-3181411Actual
12701596.002023-04-018115Actual
25790191.002024-04-308173Actual
32104461.412024-09-3081111Actual
5707200.002022-10-018163Budget
31215536.942024-08-3181612Actual
4910480.002022-09-018165Budget
2540796.512024-03-3181311Actual
1851044.382023-09-0181612Actual
30596162.002024-08-318126Actual
30650209.002024-08-318146Actual
31424635.002024-09-308163Actual
32874376.002024-10-318136Actual
319841351.112024-09-308118Actual
2157137.992023-12-0281612Actual
21159509.002023-12-028167Actual
23015180.002024-01-308156Actual
27575167.782024-05-3181211Actual
6034480.002022-10-018165Budget
6160200.002022-10-018126Budget
38393686.002025-04-018164Actual
20985324.002023-12-028136Actual
14051643.002023-05-018167Actual
383581259.002025-04-018114Actual
7702655.642022-11-018118Actual
1544244.382023-06-0181612Actual
30089489.072024-07-3181612Actual
6771435.002022-11-018113Actual
12986307.002023-04-018146Actual
6504380.002022-10-018167Budget
37625834.002025-03-018167Actual
23400146.512024-01-3081411Actual
7484246.002022-11-018166Actual
2144633.742023-12-0281511Actual
9198715.002022-12-308114Actual
5036139.002022-09-018126Actual
22963305.002024-01-308136Actual
10591280.002023-01-308116Budget
4989316.002022-09-018116Actual
11574556.002023-03-018115Actual

Generated 2025-05-31 23:34:19.569 UTC