[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-11-048118Budget
13424522.302023-04-048168Actual
7564650.002022-11-048117Budget
31300443.372024-09-0381213Actual
19630650.002023-11-048163Actual
750302.002022-05-048166Actual
3783197.572025-03-0481211Actual
22638598.002024-02-028163Actual
31153377.362024-09-0381112Actual
10920550.002023-02-028117Budget
9522139.002023-01-028126Actual
25494183.742024-04-0381611Actual
29675772.002024-08-038167Actual
18602579.002023-10-048163Actual
5132192.002022-09-048146Actual
7425116.002022-11-048156Actual
6504380.002022-10-048167Budget
7282200.002022-11-048126Budget
30511669.002024-09-038165Actual
206251023.002023-12-058113Actual
6161157.002022-10-048126Actual
2036463.532023-11-0481311Actual
28607655.642024-07-048128Actual
11433729.002023-03-048114Actual
1769283.002022-06-048146Actual
20717137.002023-12-058173Actual
27894671.442024-06-0381213Actual
3134380.002022-07-058167Budget
8215480.002022-12-058115Budget
12184725.342023-03-048118Actual
353841305.652025-01-028118Actual
29853510.342024-08-0381111Actual
2355034.802024-02-0281612Actual
341391093.002024-12-048117Actual
2886280.002022-07-058146Budget
3343069.912024-11-0381212Actual
22758354.002024-02-028164Actual
5179179.002022-09-048156Actual
2351827.362024-02-0281112Actual
35823229.332025-01-0281113Actual
831550.002022-05-048117Budget
1933663.532023-10-0481311Actual
23318177.362024-02-0281111Actual
37501202.002025-03-048156Actual
892380.002022-05-048167Budget
17975104.002023-09-048156Actual
15022819.002023-06-048117Actual
5645329.002022-10-048113Actual
388341319.292025-04-048118Actual
36151886.002025-02-028115Actual
19281232.682023-10-0481111Actual
6956650.002022-11-048114Actual
6256313.002022-10-048146Actual
27079585.002024-06-038165Actual
2663551.002022-07-058165Actual
36186605.002025-02-028165Actual
7017459.002022-11-048164Actual
13872251.002023-05-048136Actual
15945221.002023-07-058166Actual
23820482.002024-03-038115Actual
12890100.002023-04-048126Budget
22422147.572024-01-0281411Actual
21480143.312023-12-0581611Actual
26926260.002024-06-038173Actual
2342216.002022-07-058163Actual
10128347.002023-02-028113Actual
12294378.362023-03-048168Actual
32213105.022024-10-0381511Actual
8827480.002022-12-058118Budget
2157137.992023-12-0581612Actual
33402284.812024-11-0381112Actual
10375480.002023-02-028164Budget
8404161.002022-12-058126Actual
8874280.002022-12-058128Budget
36853274.172025-02-0281112Actual
2664480.002022-07-058165Budget
23699124.002024-03-038173Actual
14173478.362023-05-048168Actual
20452135.872023-11-0481611Actual
2933200.002022-07-058156Budget
802890.002022-12-058173Budget
3649480.002022-08-048164Budget
17247191.192023-08-0481111Actual
21419146.512023-12-0581411Actual
7332380.002022-11-048136Budget
16297135.872023-07-0581411Actual
279380.002022-05-048164Budget
31802180.002024-10-038156Actual
20780414.002023-12-058164Actual
281041346.002024-07-048114Actual
25913644.002024-05-038115Actual
3913177.002022-08-048126Actual
15534585.002023-07-058163Actual
24884425.002024-04-038165Actual
1546480.002022-06-048165Budget
17949160.002023-09-048146Actual
2880859.272024-07-0481511Actual
34174657.002024-12-048167Actual
37858330.552025-03-0481311Actual
10453514.002023-02-028115Actual
21781307.002024-01-028164Actual
26717217.052024-05-0381113Actual
34731415.292024-12-0481613Actual
31926850.002024-10-038167Actual
1673135.002022-06-048126Actual
13722563.002023-05-048115Actual
1722410.002022-06-048136Actual
38065609.282025-03-0481612Actual
6691414.732022-10-048168Actual
25049102.002024-04-038156Actual
11385100.002023-03-048173Budget
3962372.002022-08-048136Actual
33344340.132024-11-0381611Actual
22163637.002024-01-028167Actual
25731608.002024-05-038163Actual
38123329.332025-03-0481113Actual
22850395.002024-02-028165Actual
30380.002022-05-048113Budget
1735637.992023-08-0481511Actual
32246298.642024-10-0381611Actual
5504280.002022-09-048128Budget
2543499.702024-04-0381411Actual
1160380.002022-06-048113Budget
12513100.002023-04-048173Budget
21337174.172023-12-0581111Actual
14315101.822023-05-0481411Actual
6957650.002022-11-048114Budget
15912160.002023-07-058156Actual
9861393.002023-01-028167Actual
21159509.002023-12-058167Actual
9523200.002023-01-028126Budget
14852104.002023-06-048126Actual
1750644.382023-08-0481612Actual
5565398.062022-09-048168Actual
8076650.002022-12-058114Budget
35446749.582025-01-028168Actual
36476828.002025-02-028167Actual
330161127.002024-11-038117Actual
35704369.912025-01-0281112Actual
27629281.622024-06-0381411Actual
36999497.752025-02-0281213Actual
318921071.002024-10-038117Actual
302631136.002024-09-038113Actual
10734280.002023-02-028146Budget
21628891.002024-01-028113Actual
129690.002022-06-048173Budget
16686361.002023-08-048164Actual
12512133.002023-04-048173Actual
23913312.002024-03-038116Actual
22282434.422024-01-028168Actual
11106200.002023-02-028128Budget
891418.002022-05-048167Actual
2204280.002022-06-048168Budget
32605322.002024-11-038173Actual
20391140.122023-11-0481411Actual
30801780.002024-09-038167Actual
5785100.002022-10-048173Budget
29350806.002024-08-038115Actual
9199650.002023-01-028114Budget
26505132.682024-05-0381411Actual
12435200.002023-04-048163Budget
27192409.002024-06-038136Actual
18218592.002023-09-048168Actual
5036139.002022-09-048126Actual
13094289.002023-04-048166Actual
39302627.582025-04-0481213Actual
14674342.002023-06-048164Actual
12622514.002023-04-048164Actual
29498421.002024-08-038136Actual
31722107.002024-10-038126Actual
35559256.082025-01-0281311Actual
4658100.002022-09-048173Budget
16744525.002023-08-048115Actual
26451116.722024-05-0381211Actual
13363405.632023-04-048128Actual
1939076.292023-10-0481511Actual
19749331.002023-11-048164Actual
19955306.002023-11-048136Actual
1540922.042023-06-0481112Actual
185671144.002023-10-048113Actual
8686650.002022-12-058117Budget
2992358.002022-07-058166Actual
34293608.672024-12-048168Actual
2742280.002022-07-058116Budget
35412642.002025-01-028128Actual
549129.002022-05-048126Actual
16892308.002023-08-048136Actual
21662656.002024-01-028163Actual
14139385.942023-05-048128Actual
19842386.002023-11-048165Actual
33581678.462024-11-0381613Actual
33228529.492024-11-0381111Actual
11859248.002023-03-048146Actual
4769480.002022-09-048164Budget
1405380.002022-06-048164Budget
5706232.002022-10-048163Actual
33522369.682024-11-0381113Actual
6160200.002022-10-048126Budget
376831310.202025-03-048118Actual
1641626.292023-07-0581112Actual
2153827.362023-12-0581112Actual
16918200.002023-08-048146Actual
36682198.642025-02-0281211Actual
31424635.002024-10-038163Actual
32132226.302024-10-0381211Actual
25352245.442024-04-0381111Actual
28396198.002024-07-048156Actual
39097403.962025-04-0481611Actual
18659132.002023-10-048173Actual
32304349.702024-10-0381112Actual
9258546.002023-01-028164Actual
1624332.672023-07-0581211Actual
19981195.002023-11-048146Actual
20251614.732023-11-048168Actual
16037650.002023-07-058167Actual
3961380.002022-08-048136Budget
9940975.342023-01-028118Actual
10267100.002023-02-028173Budget
31363.002022-05-048113Actual
2468650.002022-07-058114Budget
4334480.002022-08-048118Budget
12372350.002023-04-048113Actual
3561352.892025-01-0281511Actual
8453406.002022-12-058136Actual
23226417.762024-02-028128Actual
11306255.002023-03-048163Actual
11906200.002023-03-048156Budget
6631280.002022-10-048128Budget
10129380.002023-02-028113Budget
34460101.822024-12-0481511Actual
5644380.002022-10-048113Budget
27046802.002024-06-038115Actual
2254646.502024-01-0281612Actual
36093811.002025-02-028164Actual
14521864.002023-06-048113Actual
292571111.002024-08-038114Actual
10979509.002023-02-028167Actual
2016380.002022-06-048167Budget
14767359.002023-06-048165Actual
29080443.372024-07-0481613Actual
6771435.002022-11-048113Actual
6209406.002022-10-048136Actual
32761790.002024-11-038165Actual
3803165.652025-03-0481212Actual
13314480.002023-04-048118Budget
16123458.672023-07-058128Actual
9801637.002023-01-028117Actual
2540796.512024-04-0381311Actual
1446439.062023-05-0481612Actual
38150420.562025-03-0481213Actual
13174550.002023-04-048117Budget
26008181.002024-05-038116Actual
500280.002022-05-048116Budget
13817295.002023-05-048116Actual
34699474.942024-12-0481213Actual
12939384.002023-04-048136Actual
3586650.002022-08-048114Budget
30766994.002024-09-038117Actual
27809581.622024-06-0381612Actual
7624480.002022-11-048167Budget
26242725.002024-05-038167Actual
27455867.762024-06-038128Actual
28727148.632024-07-0481211Actual
33730224.002024-12-048173Actual
2251313.532024-01-0281112Actual
11059480.002023-02-028118Budget
6257280.002022-10-048146Budget
4442280.002022-08-048168Budget
26566152.892024-05-0381611Actual
33050802.002024-11-038167Actual
13957246.002023-05-048166Actual
6692280.002022-10-048168Budget
34379113.532024-12-0481211Actual
31332446.872024-09-0381613Actual
6441715.002022-10-048117Actual
39183150.762025-04-0481212Actual
3864280.002022-08-048116Budget
37711835.952025-03-048128Actual
24849416.002024-04-038115Actual
8875385.942022-12-058128Actual
33256203.952024-11-0381211Actual
690996.002022-11-048173Actual
1930937.992023-10-0481211Actual
2527380.002022-07-058164Budget
20218532.912023-11-048128Actual
5180200.002022-09-048156Budget
2934167.002022-07-058156Actual
35001921.002025-01-028115Actual
11168280.002023-02-028168Budget
24020175.002024-03-038156Actual
20838497.002023-12-058115Actual
17090.002022-05-048173Budget
38330185.002025-04-048173Actual
383581259.002025-04-048114Actual
9072280.002023-01-028163Budget
11715345.002023-03-048116Actual
17034709.002023-08-048117Actual
29443319.002024-08-038116Actual
3072689.002022-07-058117Actual
38544319.002025-04-048116Actual
29047664.422024-07-0481213Actual
7811200.002022-11-048168Budget
33851753.002024-12-048115Actual
3461200.002022-08-048163Budget
12764380.002023-04-048165Budget
10840280.002023-02-028166Budget
2442934.802024-03-0381511Actual
23140702.002024-02-028167Actual
1950814.592023-10-0481212Actual
34433267.792024-12-0481411Actual
2840423.002022-07-058136Actual
25818778.002024-05-038114Actual
23855452.002024-03-038165Actual
22221851.102024-01-028118Actual
31215536.942024-09-0381612Actual
29385691.002024-08-038165Actual
319841351.112024-10-038118Actual
34552322.042024-12-0481112Actual
12434221.002023-04-048163Actual
9073250.002023-01-028163Actual
1877280.002022-06-048166Budget
7951257.002022-12-058163Actual
8216520.002022-12-058115Actual
21986330.002024-01-028136Actual
3906349.702025-04-0481511Actual
11905127.002023-03-048156Actual
32819394.002024-11-038116Actual
2394052.002024-03-038126Actual
22012214.002024-01-028146Actual
219650.002022-05-048114Actual
24143549.002024-03-038167Actual
645243.002022-05-048146Actual
39009210.342025-04-0481311Actual
24262638.972024-03-038168Actual
2053713.532023-11-0481212Actual
13033200.002023-04-048156Budget
20660614.002023-12-058163Actual
29761628.372024-08-038128Actual
12843317.002023-04-048116Actual
33136620.792024-11-038128Actual
9572401.002023-01-028136Actual
19807488.002023-11-048115Actual
30569344.002024-09-038116Actual
3399378.002022-08-048113Actual
4117280.002022-08-048166Budget
38181732.842025-03-0481613Actual
1744814.592023-08-0481112Actual
16623275.002023-08-048173Actual
2143417.762022-06-048128Actual
10314650.002023-02-028114Budget
17717384.002023-09-048164Actual
9862480.002023-01-028167Budget
218650.002022-05-048114Budget
22128657.002024-01-028117Actual
5086350.002022-09-048136Actual
33283216.722024-11-0381311Actual
2665942.252024-05-0381612Actual
36351198.002025-02-028156Actual
5239310.002022-09-048166Actual
30418870.002024-09-038164Actual
1644313.532023-07-0581212Actual
15886186.002023-07-058146Actual
35234291.002025-01-028166Actual
37803401.832025-03-0481111Actual
4383502.612022-08-048128Actual
11762100.002023-03-048126Budget
10188243.002023-02-028163Actual
29229278.002024-08-038173Actual
37449361.002025-03-048136Actual
1632436.932023-07-0581511Actual
14825256.002023-06-048116Actual
9338478.002023-01-028115Actual
25082270.002024-04-038166Actual
18953159.002023-10-048146Actual
11495480.002023-03-048164Budget
6112302.002022-10-048116Actual
25139842.002024-04-038117Actual
19596955.002023-11-048113Actual
1218281.002022-06-048163Actual
32726827.002024-11-038115Actual
347881061.002025-01-028113Actual
6363280.002022-10-048166Budget
5133280.002022-09-048146Budget
364411149.002025-02-028117Actual
17189507.152023-08-048168Actual
37123797.002025-03-048163Actual
10266100.002023-02-028173Actual
25790191.002024-05-038173Actual
22816504.002024-02-028115Actual
39217581.622025-04-0481612Actual
28754253.962024-07-0481311Actual
38684332.002025-04-048166Actual
17155370.792023-08-048128Actual
27164138.002024-06-038126Actual
10687380.002023-02-028136Budget
19900260.002023-11-048116Actual
242090.002022-07-058173Budget
32959351.002024-11-038166Actual
15654395.002023-07-058164Actual
28641634.432024-07-048168Actual
4255468.002022-08-048167Actual
26988686.002024-06-038164Actual
37745819.282025-03-048168Actual
30355258.002024-09-038173Actual
28076254.002024-07-048173Actual
8277380.002022-12-058165Budget
31544693.002024-10-038164Actual
802993.002022-12-058173Actual
9013358.002023-01-028113Actual
2136599.702023-12-0581211Actual
20040221.002023-11-048166Actual
19927104.002023-11-048126Actual
34406300.762024-12-0481311Actual
11763186.002023-03-048126Actual
32186294.382024-10-0381411Actual
7155445.002022-11-048165Actual
20930236.002023-12-058116Actual
19363108.212023-10-0481411Actual
5784124.002022-10-048173Actual
1838532.672023-09-0481511Actual
26363648.062024-05-038168Actual
303831148.002024-09-038114Actual
33310207.152024-11-0381411Actual
29795723.822024-08-038168Actual
3785561.002022-08-048165Actual
21873366.002024-01-028165Actual
4706650.002022-09-048114Budget
1544244.382023-06-0481612Actual
5377380.002022-09-048167Budget
18064743.002023-09-048117Actual
1955550.002022-06-048117Budget
382381061.002025-04-048113Actual
372081275.002025-03-048114Actual
2282380.002022-07-058113Budget
2051022.042023-11-0481112Actual
5971561.002022-10-048115Actual
16002741.002023-07-058117Actual
35732150.762025-01-0281212Actual
27334994.002024-06-038117Actual
16095940.492023-07-058118Actual
15177473.822023-06-048168Actual
36325261.002025-02-028146Actual
18276185.872023-09-0481111Actual
3791249.702025-03-0481511Actual
10374386.002023-02-028164Actual
24942223.002024-04-038116Actual
2561127.362024-04-0381612Actual
36709260.342025-02-0281311Actual
285791537.472024-07-048118Actual
548100.002022-05-048126Budget
1529097.572023-06-0481311Actual
25294513.212024-04-038168Actual
9666123.002023-01-028156Actual
3460237.002022-08-048163Actual
29881113.532024-08-0381211Actual
1443314.592023-05-0481212Actual
38982210.342025-04-0481211Actual
13628494.002023-05-048114Actual
10511427.002023-02-028165Actual
5833787.002022-10-048114Actual
1345650.002022-06-048114Actual
3688167.782025-02-0281212Actual
2887276.002022-07-058146Actual
34024260.002024-12-048146Actual
24109733.002024-03-038117Actual
35883457.402025-01-0281613Actual
33549434.592024-11-0381213Actual
420480.002022-05-048165Budget
915168.002023-01-028173Actual
6582480.002022-10-048118Budget
33464503.962024-11-0381612Actual
38451730.002025-04-048115Actual
20007119.002023-11-048156Actual
8933296.542022-12-058168Actual
2452125.232024-03-0381112Actual
28900377.362024-07-0481112Actual
10781200.002023-02-028156Budget
25853532.002024-05-038164Actual
4848572.002022-09-048115Actual
8547200.002022-12-058156Budget

Generated 2025-06-03 18:35:36.324 UTC