[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-068126Budget
9723280.002023-01-048166Budget
1021382.912022-05-068128Actual
5784124.002022-10-068173Actual
8548207.002022-12-078156Actual
2496956.002024-04-058126Actual
14906175.002023-06-068146Actual
32012717.762024-10-058128Actual
1950814.592023-10-0681212Actual
34672446.872024-12-0681113Actual
365341502.622025-02-048118Actual
1816125.002022-06-068156Actual
4008280.002022-08-068146Budget
3072689.002022-07-078117Actual
13173499.002023-04-068117Actual
17302101.822023-08-0681311Actual
3728468.002022-08-068115Actual
5832650.002022-10-068114Budget
32761790.002024-11-058165Actual
1647427.362023-07-0781612Actual
891418.002022-05-068167Actual
7096436.002022-11-068115Actual
6033459.002022-10-068165Actual
19596955.002023-11-068113Actual
35036585.002025-01-048165Actual
25139842.002024-04-058117Actual
1546480.002022-06-068165Budget
29761628.372024-08-058128Actual
29935283.742024-08-0581411Actual
12702480.002023-04-068115Budget
38599424.002025-04-068136Actual
14111931.402023-05-068118Actual
19423197.572023-10-0681611Actual
2342737.992024-02-0481511Actual
3539107.002022-08-068173Actual
2663551.002022-07-078165Actual
34823648.002025-01-048163Actual
37336715.002025-03-068165Actual
35532223.102025-01-0481211Actual
15747452.002023-07-078165Actual
32104461.412024-10-0581111Actual
30298683.002024-09-058163Actual
6630385.942022-10-068128Actual
10453514.002023-02-048115Actual
12184725.342023-03-068118Actual
14825256.002023-06-068116Actual
37945359.282025-03-0681611Actual
269541088.002024-06-058114Actual
32338457.152024-10-0581612Actual
10638100.002023-02-048126Budget
9988537.452023-01-048128Actual
23048263.002024-02-048166Actual
31835284.002024-10-058166Actual
30979442.262024-09-0581111Actual
1672100.002022-06-068126Budget
4581200.002022-09-068163Budget
34699474.942024-12-0681213Actual
30921851.102024-09-058168Actual
14674342.002023-06-068164Actual
3962372.002022-08-068136Actual
751280.002022-05-068166Budget
13722563.002023-05-068115Actual
22816504.002024-02-048115Actual
2840423.002022-07-078136Actual
26744622.322024-05-0581213Actual
28727148.632024-07-0681211Actual
24375102.892024-03-0581311Actual
32874376.002024-11-058136Actual
1727572.042023-08-0681211Actual
8405200.002022-12-078126Budget
32132226.302024-10-0581211Actual
27192409.002024-06-058136Actual
7156380.002022-11-068165Budget
154991112.002023-07-078113Actual
12622514.002023-04-068164Actual
2033768.852023-11-0681211Actual
2351827.362024-02-0481112Actual
1744814.592023-08-0681112Actual
3912200.002022-08-068126Budget
644280.002022-05-068146Budget
26505132.682024-05-0581411Actual
38273608.002025-04-068163Actual
33170749.582024-11-058168Actual
29524248.002024-08-058146Actual
6257280.002022-10-068146Budget
4769480.002022-09-068164Budget
29292657.002024-08-058164Actual
2343280.002022-07-078163Budget
5833787.002022-10-068114Actual
4988280.002022-09-068116Budget
831550.002022-05-068117Budget
16651678.002023-08-068114Actual
25853532.002024-05-058164Actual
1768280.002022-06-068146Budget
6691414.732022-10-068168Actual
10049473.822023-01-048168Actual
9862480.002023-01-048167Budget
22395132.682024-01-0481311Actual
21719124.002024-01-048173Actual
30887592.002024-09-058128Actual
29853510.342024-08-0581111Actual
38625221.002025-04-068146Actual
7235380.002022-11-068116Budget
341391093.002024-12-068117Actual
5892480.002022-10-068164Budget
19715570.002023-11-068114Actual
9861393.002023-01-048167Actual
27690343.322024-06-0581611Actual
18419138.002023-09-0681611Actual
31061273.102024-09-0581411Actual
23226417.762024-02-048128Actual
3005570.972024-08-0581212Actual
6304200.002022-10-068156Budget
29350806.002024-08-058115Actual
14767359.002023-06-068165Actual
34351588.002024-12-0681111Actual
36914423.112025-02-0481612Actual
35094299.002025-01-048116Actual
12434221.002023-04-068163Actual
364411149.002025-02-048117Actual
3284697.002024-11-058126Actual
25082270.002024-04-058166Actual
39155356.082025-04-0681112Actual
10188243.002023-02-048163Actual
7890332.002022-12-078113Actual
2015436.002022-06-068167Actual
36271103.002025-02-048126Actual
16918200.002023-08-068146Actual
750302.002022-05-068166Actual
22850395.002024-02-048165Actual
20218532.912023-11-068128Actual
8685514.002022-12-078117Actual
14016585.002023-05-068117Actual
8076650.002022-12-078114Budget
10591280.002023-02-048116Budget
32304349.702024-10-0581112Actual
32213105.022024-10-0581511Actual
690996.002022-11-068173Actual
32423610.042024-10-0581213Actual
548100.002022-05-068126Budget
2458033.742024-03-0581612Actual
36562608.672025-02-048128Actual
13541707.002023-05-068163Actual
29550165.002024-08-058156Actual
24262638.972024-03-058168Actual
26869775.002024-06-058163Actual
12372350.002023-04-068113Actual
17390218.852023-08-0681611Actual
38123329.332025-03-0681113Actual
38330185.002025-04-068173Actual
11307200.002023-03-068163Budget
1529097.572023-06-0681311Actual
35412642.002025-01-048128Actual
14852104.002023-06-068126Actual
3343069.912024-11-0581212Actual
26423281.622024-05-0581111Actual
13506965.002023-05-068113Actual
35586250.762025-01-0481411Actual
12105409.002023-03-068167Actual
4056164.002022-08-068156Actual
14965223.002023-06-068166Actual
27602350.772024-06-0581311Actual
23015180.002024-02-048156Actual
33310207.152024-11-0581411Actual
23198832.912024-02-048118Actual
34552322.042024-12-0681112Actual
1161386.002022-06-068113Actual
387411102.002025-04-068117Actual
12560650.002023-04-068114Budget
6956650.002022-11-068114Actual
2136599.702023-12-0781211Actual
1632436.932023-07-0781511Actual
1219280.002022-06-068163Budget
19749331.002023-11-068164Actual
32456420.562024-10-0581613Actual
11385100.002023-03-068173Budget
7563715.002022-11-068117Actual
22455229.492024-01-0481611Actual
23699124.002024-03-058173Actual
34614559.282024-12-0681612Actual
2254646.502024-01-0481612Actual
18659132.002023-10-068173Actual
20452135.872023-11-0681611Actual
2831698.002024-07-068126Actual
29498421.002024-08-058136Actual
11247380.002023-03-068113Budget
11906200.002023-03-068156Budget
6161157.002022-10-068126Actual
31750405.002024-10-058136Actual
2839380.002022-07-078136Budget
7426200.002022-11-068156Budget
32668819.002024-11-058164Actual
13817295.002023-05-068116Actual
18064743.002023-09-068117Actual
12763370.002023-04-068165Actual
19363108.212023-10-0681411Actual
10920550.002023-02-048117Budget
3212480.002022-07-078118Budget
36682198.642025-02-0481211Actual
274271269.292024-06-058118Actual
24320169.912024-03-0581111Actual
18602579.002023-10-068163Actual
8357380.002022-12-078116Budget
2777673.102024-06-0581212Actual
31215536.942024-09-0581612Actual
21781307.002024-01-048164Actual
23140702.002024-02-048167Actual
5972480.002022-10-068115Budget
18157842.012023-09-068118Actual
13315842.012023-04-068118Actual
9666123.002023-01-048156Actual
29881113.532024-08-0581211Actual
8607280.002022-12-078166Budget
8748468.002022-12-078167Actual
16123458.672023-07-078128Actual
279841104.002024-07-068113Actual
11107402.602023-02-048128Actual
2880859.272024-07-0681511Actual
6582480.002022-10-068118Budget
7234384.002022-11-068116Actual
6362235.002022-10-068166Actual
375911019.002025-03-068117Actual
13898205.002023-05-068146Actual
24143549.002024-03-058167Actual
6692280.002022-10-068168Budget
12623480.002023-04-068164Budget
360499.002022-05-068115Actual
242090.002022-07-078173Budget
313891115.002024-10-058113Actual
12044525.002023-03-068117Actual
10189200.002023-02-048163Budget
5317550.002022-09-068117Budget
11573480.002023-03-068115Budget
6209406.002022-10-068136Actual
8875385.942022-12-078128Actual
22340220.982024-01-0481111Actual
9258546.002023-01-048164Actual
5971561.002022-10-068115Actual
11106200.002023-02-048128Budget
34460101.822024-12-0681511Actual
26834975.002024-06-058113Actual
5566280.002022-09-068168Budget
2143417.762022-06-068128Actual
20007119.002023-11-068156Actual
19223458.672023-10-068168Actual
6210380.002022-10-068136Budget
915168.002023-01-048173Actual
36244409.002025-02-048116Actual
5378386.002022-09-068167Actual
3783197.572025-03-0681211Actual
22012214.002024-01-048146Actual
16686361.002023-08-068164Actual
11635380.002023-03-068165Budget
330161127.002024-11-058117Actual
376831310.202025-03-068118Actual
38393686.002025-04-068164Actual
2251313.532024-01-0481112Actual
30709259.002024-09-058166Actual
12435200.002023-04-068163Budget
8454380.002022-12-078136Budget
33228529.492024-11-0581111Actual
29020343.362024-07-0681113Actual
8216520.002022-12-078115Actual
33344340.132024-11-0581611Actual
37745819.282025-03-068168Actual
9013358.002023-01-048113Actual
10454480.002023-02-048115Budget
7095480.002022-11-068115Budget
2056842.252023-11-0681612Actual
4659124.002022-09-068173Actual
13363405.632023-04-068128Actual
31273239.852024-09-0581113Actual
12890100.002023-04-068126Budget
1405380.002022-06-068164Budget
17127916.252023-08-068118Actual
8278414.002022-12-078165Actual
2662540.122024-05-0581112Actual
4520380.002022-09-068113Budget
14288142.252023-05-0681311Actual
25174614.002024-04-058167Actual
20930236.002023-12-078116Actual
27489592.002024-06-058168Actual
370881180.002025-03-068113Actual
30147206.522024-08-0581113Actual
20309243.322023-11-0681111Actual
26207926.002024-05-058117Actual
34082264.002024-12-068166Actual
12185480.002023-03-068118Budget
7950280.002022-12-078163Budget
13423280.002023-04-068168Budget
3071550.002022-07-078117Budget
2051022.042023-11-0681112Actual
10840280.002023-02-048166Budget
20190946.552023-11-068118Actual
37711835.952025-03-068128Actual
26451116.722024-05-0581211Actual
17655122.002023-09-068173Actual
28196752.002024-07-068115Actual
3727480.002022-08-068115Budget
12233200.002023-03-068128Budget
33943375.002024-12-068116Actual
4117280.002022-08-068166Budget
15022819.002023-06-068117Actual
31695351.002024-10-058116Actual
972480.002022-05-068118Budget
28076254.002024-07-068173Actual
28900377.362024-07-0681112Actual
31007113.532024-09-0581211Actual
18331106.082023-09-0681311Actual
24402147.572024-03-0581411Actual
27894671.442024-06-0581213Actual
23855452.002024-03-058165Actual
23913312.002024-03-058116Actual
6442550.002022-10-068117Budget
26330661.702024-05-058128Actual
297331331.412024-08-058118Actual
2933200.002022-07-078156Budget
32900265.002024-11-058146Actual
1544244.382023-06-0681612Actual
17034709.002023-08-068117Actual
17189507.152023-08-068168Actual
15805279.002023-07-078116Actual
9619215.002023-01-048146Actual
2555220.972024-04-0581112Actual
30089489.072024-08-0581612Actual
23373132.682024-02-0481311Actual
9012380.002023-01-048113Budget
35504436.942025-01-0481111Actual
3319425.332022-07-078168Actual
4441458.672022-08-068168Actual
8934200.002022-12-078168Budget
3648445.002022-08-068164Actual
35149372.002025-01-048136Actual
5785100.002022-10-068173Budget
9395500.002023-01-048165Actual
20717137.002023-12-078173Actual
18218592.002023-09-068168Actual
28019703.002024-07-068163Actual
9523200.002023-01-048126Budget
18358106.082023-09-0681411Actual
31095362.472024-09-0581611Actual
23994218.002024-03-058146Actual
4848572.002022-09-068115Actual
32396376.702024-10-0581113Actual
4382280.002022-08-068128Budget
11763186.002023-03-068126Actual
14521864.002023-06-068113Actual
33851753.002024-12-068115Actual
10374386.002023-02-048164Actual
315091210.002024-10-058114Actual
36736229.492025-02-0481411Actual
38862537.452025-04-068128Actual
5706232.002022-10-068163Actual
12701596.002023-04-068115Actual
39217581.622025-04-0681612Actual
32605322.002024-11-058173Actual
17868315.002023-09-068116Actual
11574556.002023-03-068115Actual
296401093.002024-08-058117Actual
5893382.002022-10-068164Actual
2095785.002023-12-078126Actual
15619527.002023-07-078114Actual
35823229.332025-01-0481113Actual
7379275.002022-11-068146Actual
35121126.002025-01-048126Actual
278464.002022-05-068164Actual
12373380.002023-04-068113Budget
28396198.002024-07-068156Actual
242198.002022-07-078173Actual
36151886.002025-02-048115Actual
29969326.302024-08-0581611Actual
14932150.002023-06-068156Actual
28370253.002024-07-068146Actual
27164138.002024-06-058126Actual
1583255.002023-07-078126Actual
30380.002022-05-068113Budget
12987280.002023-04-068146Budget
9802650.002023-01-048117Budget
7891380.002022-12-078113Budget
13957246.002023-05-068166Actual
3803165.652025-03-0681212Actual
219650.002022-05-068114Actual
17189.002022-05-068173Actual
23762456.002024-03-058164Actual
21628891.002024-01-048113Actual
7484246.002022-11-068166Actual
24201878.372024-03-058118Actual
6441715.002022-10-068117Actual
16215232.682023-07-0781111Actual
30650209.002024-09-058146Actual
35175225.002025-01-048146Actual
14139385.942023-05-068128Actual
3649480.002022-08-068164Budget
24109733.002024-03-058117Actual
27244144.002024-06-058156Actual
212171105.652023-12-078118Actual
8826669.282022-12-078118Actual
19842386.002023-11-068165Actual
1218281.002022-06-068163Actual
7425116.002022-11-068156Actual
29172635.002024-08-058163Actual
15177473.822023-06-068168Actual
25494183.742024-04-0581611Actual
21337174.172023-12-0781111Actual
28429300.002024-07-068166Actual
20097722.002023-11-068117Actual
13600257.002023-05-068173Actual
15143402.602023-06-068128Actual
15912160.002023-07-078156Actual
17775399.002023-09-068115Actual
2743304.002022-07-078116Actual
16892308.002023-08-068136Actual
11168280.002023-02-048168Budget
39335594.252025-04-0681613Actual
129690.002022-06-068173Budget
23460193.322024-02-0481611Actual
32548602.002024-11-058163Actual
11433729.002023-03-068114Actual
690890.002022-11-068173Budget
30511669.002024-09-058165Actual
2887276.002022-07-078146Actual
3260280.002022-07-078128Budget
20660614.002023-12-078163Actual
33998412.002024-12-068136Actual
10735319.002023-02-048146Actual
31034330.552024-09-0581311Actual
22422147.572024-01-0481411Actual
1686479.002023-08-068126Actual
19687265.002023-11-068173Actual
10129380.002023-02-048113Budget
691200.002022-05-068156Budget
1789587.002023-09-068126Actual
13034217.002023-04-068156Actual
10128347.002023-02-048113Actual
21747567.002024-01-048114Actual
8137482.002022-12-078164Actual
1838532.672023-09-0681511Actual
28699510.342024-07-0681111Actual
25818778.002024-05-058114Actual
10841316.002023-02-048166Actual
18953159.002023-10-068146Actual
2992358.002022-07-078166Actual
26242725.002024-05-058167Actual
20391140.122023-11-0681411Actual
17949160.002023-09-068146Actual
1160380.002022-06-068113Budget
21986330.002024-01-048136Actual
22128657.002024-01-048117Actual
9572401.002023-01-048136Actual
2203434.422022-06-068168Actual
39275345.122025-04-0681113Actual
6831281.002022-11-068163Actual
2144633.742023-12-0781511Actual
7702655.642022-11-068118Actual
36709260.342025-02-0481311Actual
27218291.002024-06-058146Actual
19900260.002023-11-068116Actual
4195550.002022-08-068117Budget
33283216.722024-11-0581311Actual
12106480.002023-03-068167Budget
36596642.002025-02-048168Actual
23105643.002024-02-048117Actual
26717217.052024-05-0581113Actual
4707709.002022-09-068114Actual
1722410.002022-06-068136Actual
22638598.002024-02-048163Actual
1641626.292023-07-0781112Actual
20838497.002023-12-078115Actual
27455867.762024-06-058128Actual
3913177.002022-08-068126Actual
23968321.002024-03-058136Actual
28842294.382024-07-0681611Actual
5238280.002022-09-068166Budget
1747514.592023-08-0681212Actual
19981195.002023-11-068146Actual
26008181.002024-05-058116Actual
2605550.002022-07-078115Budget
2094480.002022-06-068118Budget
22282434.422024-01-048168Actual
11306255.002023-03-068163Actual

Generated 2025-06-05 21:52:19.529 UTC