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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002024-01-038116Actual
31215536.942024-09-0481612Actual
5037200.002022-09-058126Budget
10129380.002023-02-038113Budget
14640577.002023-06-058114Actual
17775399.002023-09-058115Actual
2527380.002022-07-068164Budget
8933296.542022-12-068168Actual
12764380.002023-04-058165Budget
11059480.002023-02-038118Budget
3133414.002022-07-068167Actual
1768280.002022-06-058146Budget
3005570.972024-08-0481212Actual
419414.002022-05-058165Actual
38181732.842025-03-0581613Actual
1950814.592023-10-0581212Actual
10453514.002023-02-038115Actual
4195550.002022-08-058117Budget
29550165.002024-08-048156Actual
34406300.762024-12-0581311Actual
13722563.002023-05-058115Actual
4910480.002022-09-058165Budget
11495480.002023-03-058164Budget
548100.002022-05-058126Budget
21245532.912023-12-068128Actual
1673135.002022-06-058126Actual
4769480.002022-09-058164Budget
32246298.642024-10-0481611Actual
8277380.002022-12-068165Budget
4335642.002022-08-058118Actual
11107402.602023-02-038128Actual
35850469.682025-01-0381213Actual
11385100.002023-03-058173Budget
9861393.002023-01-038167Actual
32423610.042024-10-0481213Actual
8356414.002022-12-068116Actual
29761628.372024-08-048128Actual
14288142.252023-05-0581311Actual
10639130.002023-02-038126Actual
6160200.002022-10-058126Budget
2496956.002024-04-048126Actual
34943828.002025-01-038164Actual
3561352.892025-01-0381511Actual
35446749.582025-01-038168Actual
7331401.002022-11-058136Actual
17155370.792023-08-058128Actual
7812301.092022-11-058168Actual
11635380.002023-03-058165Budget
35532223.102025-01-0381211Actual
31034330.552024-09-0481311Actual
352911019.002025-01-038117Actual
34379113.532024-12-0581211Actual
9940975.342023-01-038118Actual
33730224.002024-12-058173Actual
8501233.002022-12-068146Actual
14139385.942023-05-058128Actual
15143402.602023-06-058128Actual
2293558.002024-02-038126Actual
1953932.672023-10-0581612Actual
13173499.002023-04-058117Actual
2195885.002024-01-038126Actual
35201147.002025-01-038156Actual
30380.002022-05-058113Budget
32874376.002024-11-048136Actual
35765609.282025-01-0381612Actual
8137482.002022-12-068164Actual
9988537.452023-01-038128Actual
1735637.992023-08-0581511Actual
25494183.742024-04-0481611Actual
39302627.582025-04-0581213Actual
1939076.292023-10-0581511Actual
13362200.002023-04-058128Budget
3461200.002022-08-058163Budget
10920550.002023-02-038117Budget
3212480.002022-07-068118Budget
337581099.002024-12-058114Actual
33851753.002024-12-058115Actual
37885336.942025-03-0581411Actual
22038117.002024-01-038156Actual
12105409.002023-03-058167Actual
12987280.002023-04-058146Budget
12185480.002023-03-058118Budget
9523200.002023-01-038126Budget
17090.002022-05-058173Budget
382381061.002025-04-058113Actual
4909464.002022-09-058165Actual
34614559.282024-12-0581612Actual
22638598.002024-02-038163Actual
35883457.402025-01-0381613Actual
13600257.002023-05-058173Actual
1384481.002023-05-058126Actual
37745819.282025-03-058168Actual
28231737.002024-07-058165Actual
39275345.122025-04-0581113Actual
13757351.002023-05-058165Actual
2742280.002022-07-068116Budget
16918200.002023-08-058146Actual
690996.002022-11-058173Actual
10591280.002023-02-038116Budget
33793717.002024-12-058164Actual
6631280.002022-10-058128Budget
33581678.462024-11-0481613Actual
2142280.002022-06-058128Budget
3727480.002022-08-058115Budget
36654561.412025-02-0381111Actual
10979509.002023-02-038167Actual
802890.002022-12-068173Budget
6956650.002022-11-058114Actual
11812401.002023-03-058136Actual
20391140.122023-11-0581411Actual
14051643.002023-05-058167Actual
23727634.002024-03-048114Actual
35823229.332025-01-0381113Actual
191611192.012023-10-058118Actual
31153377.362024-09-0481112Actual
16744525.002023-08-058115Actual
644280.002022-05-058146Budget
25082270.002024-04-048166Actual
9722266.002023-01-038166Actual
2526405.002022-07-068164Actual
27244144.002024-06-048156Actual
13924152.002023-05-058156Actual
2777673.102024-06-0481212Actual
3586650.002022-08-058114Budget
2540796.512024-04-0481311Actual
17302101.822023-08-0581311Actual
4658100.002022-09-058173Budget
26207926.002024-05-048117Actual
19363108.212023-10-0581411Actual
27656119.912024-06-0481511Actual
24109733.002024-03-048117Actual
28521707.002024-07-058167Actual
31544693.002024-10-048164Actual
13506965.002023-05-058113Actual
13424522.302023-04-058168Actual
34260796.552024-12-058128Actual
34050182.002024-12-058156Actual
37625834.002025-03-058167Actual
3071550.002022-07-068117Budget
14825256.002023-06-058116Actual
3785561.002022-08-058165Actual
3648445.002022-08-058164Actual
21279482.912023-12-068168Actual
1956549.002022-06-058117Actual
32132226.302024-10-0481211Actual
7016480.002022-11-058164Budget
29443319.002024-08-048116Actual
2136599.702023-12-0681211Actual
38954461.412025-04-0581111Actual
37123797.002025-03-058163Actual
11494494.002023-03-058164Actual
7156380.002022-11-058165Budget
18419138.002023-09-0581611Actual
5833787.002022-10-058114Actual
291371073.002024-08-048113Actual
11763186.002023-03-058126Actual
3072689.002022-07-068117Actual
15712421.002023-07-068115Actual
22455229.492024-01-0381611Actual
23855452.002024-03-048165Actual
18157842.012023-09-058118Actual
2663551.002022-07-068165Actual
10840280.002023-02-038166Budget
1625321.002022-06-058116Actual
3320280.002022-07-068168Budget
39155356.082025-04-0581112Actual
22163637.002024-01-038167Actual
5133280.002022-09-058146Budget
29080443.372024-07-0581613Actual
1744814.592023-08-0581112Actual
6363280.002022-10-058166Budget
18276185.872023-09-0581111Actual
33402284.812024-11-0481112Actual
349081240.002025-01-038114Actual
315091210.002024-10-048114Actual
10782186.002023-02-038156Actual
1815200.002022-06-058156Budget
973779.882022-05-058118Actual
4768509.002022-09-058164Actual
28289379.002024-07-058116Actual
5565398.062022-09-058168Actual
353841305.652025-01-038118Actual
9941480.002023-01-038118Budget
36093811.002025-02-038164Actual
5378386.002022-09-058167Actual
18872221.002023-10-058116Actual
10454480.002023-02-038115Budget
1545382.002022-06-058165Actual
11906200.002023-03-058156Budget
341391093.002024-12-058117Actual
33344340.132024-11-0481611Actual
7703480.002022-11-058118Budget
34580126.292024-12-0581212Actual
17949160.002023-09-058146Actual
2561127.362024-04-0481612Actual
27369785.002024-06-048167Actual
11714280.002023-03-058116Budget
6033459.002022-10-058165Actual
802993.002022-12-068173Actual
20717137.002023-12-068173Actual
19281232.682023-10-0581111Actual
347881061.002025-01-038113Actual
39036350.772025-04-0581411Actual
7283176.002022-11-058126Actual
22963305.002024-02-038136Actual
14880306.002023-06-058136Actual
2143417.762022-06-058128Actual
32900265.002024-11-048146Actual
15235230.552023-06-0581111Actual
7017459.002022-11-058164Actual
19749331.002023-11-058164Actual
8215480.002022-12-068115Budget
30298683.002024-09-048163Actual
13541707.002023-05-058163Actual
18602579.002023-10-058163Actual
10267100.002023-02-038173Budget
29583299.002024-08-048166Actual
9199650.002023-01-038114Budget
30887592.002024-09-048128Actual
7951257.002022-12-068163Actual
19596955.002023-11-058113Actual
11432650.002023-03-058114Budget
2016380.002022-06-058167Budget
36736229.492025-02-0381411Actual
33998412.002024-12-058136Actual
4008280.002022-08-058146Budget
1344650.002022-06-058114Budget
2458033.742024-03-0481612Actual
36271103.002025-02-038126Actual
6161157.002022-10-058126Actual
35646344.382025-01-0381611Actual
22128657.002024-01-038117Actual
21873366.002024-01-038165Actual
37449361.002025-03-058136Actual
22395132.682024-01-0381311Actual
11433729.002023-03-058114Actual
24672637.002024-04-048163Actual
28196752.002024-07-058115Actual
8216520.002022-12-068115Actual
6503491.002022-10-058167Actual
21628891.002024-01-038113Actual
832532.002022-05-058117Actual
11762100.002023-03-058126Budget
36325261.002025-02-038146Actual
20745651.002023-12-068114Actual
24143549.002024-03-048167Actual
279380.002022-05-058164Budget
17655122.002023-09-058173Actual
14965223.002023-06-058166Actual
10735319.002023-02-038146Actual
23607967.002024-03-048113Actual
21480143.312023-12-0681611Actual
8686650.002022-12-068117Budget
17189.002022-05-058173Actual
9396380.002023-01-038165Budget
20097722.002023-11-058117Actual
10314650.002023-02-038114Budget
8453406.002022-12-068136Actual
25818778.002024-05-048114Actual
36351198.002025-02-038156Actual
13628494.002023-05-058114Actual
13662431.002023-05-058164Actual
35732150.762025-01-0381212Actual
8076650.002022-12-068114Budget
18659132.002023-10-058173Actual
7891380.002022-12-068113Budget
14173478.362023-05-058168Actual
12843317.002023-04-058116Actual
29350806.002024-08-048115Actual
26777457.402024-05-0481613Actual
24229482.912024-03-048128Actual
29292657.002024-08-048164Actual
25790191.002024-05-048173Actual
3460237.002022-08-058163Actual
19223458.672023-10-058168Actual
21719124.002024-01-038173Actual
37031446.872025-02-0381613Actual
15057643.002023-06-058167Actual
30650209.002024-09-048146Actual
23400146.512024-02-0381411Actual
13898205.002023-05-058146Actual
3864280.002022-08-058116Budget
9723280.002023-01-038166Budget
13236486.002023-04-058167Actual
330161127.002024-11-048117Actual
15022819.002023-06-058117Actual
370881180.002025-03-058113Actual
21419146.512023-12-0681411Actual
26478139.062024-05-0481311Actual
25174614.002024-04-048167Actual
25948558.002024-05-048165Actual
37301860.002025-03-058115Actual
15912160.002023-07-068156Actual
3319425.332022-07-068168Actual
1219280.002022-06-058163Budget
3649480.002022-08-058164Budget
17598686.002023-09-058163Actual
7235380.002022-11-058116Budget
38273608.002025-04-058163Actual
28607655.642024-07-058128Actual
23373132.682024-02-0381311Actual
3688167.782025-02-0381212Actual
252321051.102024-04-048118Actual
1876251.002022-06-058166Actual
37534332.002025-03-058166Actual
30596162.002024-09-048126Actual
2254646.502024-01-0381612Actual
23913312.002024-03-048116Actual
27602350.772024-06-0481311Actual
24791307.002024-04-048164Actual
7096436.002022-11-058115Actual
10374386.002023-02-038164Actual
12233200.002023-03-058128Budget
33970109.002024-12-058126Actual
10734280.002023-02-038146Budget
4847480.002022-09-058115Budget
23820482.002024-03-048115Actual
31776228.002024-10-048146Actual
313891115.002024-10-048113Actual
6210380.002022-10-058136Budget
6504380.002022-10-058167Budget
32012717.762024-10-048128Actual
29935283.742024-08-0481411Actual
9258546.002023-01-038164Actual
1851044.382023-09-0581612Actual
13817295.002023-05-058116Actual
1138462.002023-03-058173Actual
2452125.232024-03-0481112Actual
11306255.002023-03-058163Actual
23226417.762024-02-038128Actual
32213105.022024-10-0481511Actual
3587700.002022-08-058114Actual
32959351.002024-11-048166Actual
20838497.002023-12-068115Actual
4334480.002022-08-058118Budget
318921071.002024-10-048117Actual
9862480.002023-01-038167Budget
1624280.002022-06-058116Budget
972480.002022-05-058118Budget
22723582.002024-02-038114Actual
22249443.512024-01-038128Actual
8748468.002022-12-068167Actual
1446439.062023-05-0581612Actual
12702480.002023-04-058115Budget
3906349.702025-04-0581511Actual
10266100.002023-02-038173Actual
25853532.002024-05-048164Actual
31061273.102024-09-0481411Actual
1721380.002022-06-058136Budget
8875385.942022-12-068128Actual
22221851.102024-01-038118Actual
2015436.002022-06-058167Actual
7751280.002022-11-058128Budget
5318488.002022-09-058117Actual
3962372.002022-08-058136Actual
296401093.002024-08-048117Actual
1948113.532023-10-0581112Actual
18007249.002023-09-058166Actual
36763117.782025-02-0381511Actual
2886280.002022-07-068146Budget
35121126.002025-01-038126Actual
36682198.642025-02-0381211Actual
2543499.702024-04-0481411Actual
9072280.002023-01-038163Budget
24402147.572024-03-0481411Actual
17069488.002023-08-058167Actual
8500200.002022-12-068146Budget
21124585.002023-12-068117Actual
38651208.002025-04-058156Actual
19900260.002023-11-058116Actual
36972460.912025-02-0381113Actual
4441458.672022-08-058168Actual
35940921.002025-02-038113Actual
27690343.322024-06-0481611Actual
13174550.002023-04-058117Budget
30206443.372024-08-0481613Actual
17127916.252023-08-058118Actual
1443314.592023-05-0581212Actual
2251313.532024-01-0381112Actual
32513983.002024-11-048113Actual
751280.002022-05-058166Budget
15860315.002023-07-068136Actual
15805279.002023-07-068116Actual
263021475.352024-05-048118Actual
90278.002022-05-058163Actual
6112302.002022-10-058116Actual
5239310.002022-09-058166Actual
23015180.002024-02-038156Actual
4988280.002022-09-058116Budget
2662540.122024-05-0481112Actual
15747452.002023-07-068165Actual
26089160.002024-05-048146Actual
10841316.002023-02-038166Actual
33256203.952024-11-0481211Actual
23105643.002024-02-038117Actual
32304349.702024-10-0481112Actual
19423197.572023-10-0581611Actual
20040221.002023-11-058166Actual
2343280.002022-07-068163Budget
19842386.002023-11-058165Actual
7564650.002022-11-058117Budget
16123458.672023-07-068128Actual
17868315.002023-09-058116Actual
11167414.732023-02-038168Actual
129690.002022-06-058173Budget
1218281.002022-06-058163Actual
9337480.002023-01-038115Budget
30147206.522024-08-0481113Actual
23968321.002024-03-048136Actual
691200.002022-05-058156Budget
5645329.002022-10-058113Actual
37336715.002025-03-058165Actual
11246439.002023-03-058113Actual
3398380.002022-08-058113Budget
7155445.002022-11-058165Actual
12763370.002023-04-058165Actual
24052199.002024-03-048166Actual
16095940.492023-07-068118Actual
2880859.272024-07-0581511Actual
8685514.002022-12-068117Actual
5132192.002022-09-058146Actual
4581200.002022-09-058163Budget
30801780.002024-09-048167Actual
4521329.002022-09-058113Actual
38776722.002025-04-058167Actual
5317550.002022-09-058117Budget
7378200.002022-11-058146Budget
2605550.002022-07-068115Budget
26505132.682024-05-0481411Actual
14852104.002023-06-058126Actual
27809581.622024-06-0481612Actual
6771435.002022-11-058113Actual
21159509.002023-12-068167Actual
30027339.062024-08-0481112Actual
915168.002023-01-038173Actual
5179179.002022-09-058156Actual
24997327.002024-04-048136Actual
4383502.612022-08-058128Actual
23198832.912024-02-038118Actual
3791249.702025-03-0581511Actual
18687609.002023-10-058114Actual
27046802.002024-06-048115Actual
17717384.002023-09-058164Actual
5504280.002022-09-058128Budget
31750405.002024-10-048136Actual
9618200.002023-01-038146Budget
892380.002022-05-058167Budget
302631136.002024-09-048113Actual
20251614.732023-11-058168Actual
17810478.002023-09-058165Actual
30624353.002024-09-048136Actual
34174657.002024-12-058167Actual
4009276.002022-08-058146Actual
31722107.002024-10-048126Actual
4707709.002022-09-058114Actual
36151886.002025-02-038115Actual
2095785.002023-12-068126Actual
20452135.872023-11-0581611Actual
5972480.002022-10-058115Budget
7425116.002022-11-058156Actual
36476828.002025-02-038167Actual
11168280.002023-02-038168Budget
1404421.002022-06-058164Actual
2033768.852023-11-0581211Actual
2036463.532023-11-0581311Actual
39217581.622025-04-0581612Actual
38896710.192025-04-058168Actual
5036139.002022-09-058126Actual
18779395.002023-10-058115Actual
17034709.002023-08-058117Actual
6630385.942022-10-058128Actual
598372.002022-05-058136Actual
4382280.002022-08-058128Budget
35704369.912025-01-0381112Actual
32605322.002024-11-048173Actual
37501202.002025-03-058156Actual
32046740.492024-10-048168Actual
11811380.002023-03-058136Budget
28076254.002024-07-058173Actual
4256380.002022-08-058167Budget

Generated 2025-06-04 05:43:23.727 UTC