[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-01-318166Actual
3461200.002022-08-028163Budget
3213835.952022-07-038118Actual
36351198.002025-01-318156Actual
26777457.402024-05-0181613Actual
4768509.002022-09-028164Actual
31750405.002024-10-018136Actual
38982210.342025-04-0281211Actual
38486806.002025-04-028165Actual
831550.002022-05-028117Budget
20985324.002023-12-038136Actual
212171105.652023-12-038118Actual
20930236.002023-12-038116Actual
9198715.002022-12-318114Actual
39155356.082025-04-0281112Actual
27277282.002024-06-018166Actual
24672637.002024-04-018163Actual
29292657.002024-08-018164Actual
2934167.002022-07-038156Actual
12987280.002023-04-028146Budget
11059480.002023-01-318118Budget
34379113.532024-12-0281211Actual
10781200.002023-01-318156Budget
3962372.002022-08-028136Actual
35940921.002025-01-318113Actual
19955306.002023-11-028136Actual
4117280.002022-08-028166Budget
9723280.002022-12-318166Budget
2053713.532023-11-0281212Actual
30766994.002024-09-018117Actual
26926260.002024-06-018173Actual
27690343.322024-06-0181611Actual
13541707.002023-05-028163Actual
39009210.342025-04-0281311Actual
4909464.002022-09-028165Actual
32423610.042024-10-0181213Actual
12372350.002023-04-028113Actual
5318488.002022-09-028117Actual
7425116.002022-11-028156Actual
36763117.782025-01-3181511Actual
2458033.742024-03-0181612Actual
17655122.002023-09-028173Actual
33998412.002024-12-028136Actual
8277380.002022-12-038165Budget
14732542.002023-06-028115Actual
22603984.002024-01-318113Actual
34050182.002024-12-028156Actual
13095280.002023-04-028166Budget
9861393.002022-12-318167Actual
3260280.002022-07-038128Budget
32213105.022024-10-0181511Actual
33228529.492024-11-0181111Actual
18064743.002023-09-028117Actual
7563715.002022-11-028117Actual
7016480.002022-11-028164Budget
27164138.002024-06-018126Actual
33638983.002024-12-028113Actual
26988686.002024-06-018164Actual
13628494.002023-05-028114Actual
33970109.002024-12-028126Actual
12939384.002023-04-028136Actual
35704369.912024-12-3181112Actual
597380.002022-05-028136Budget
4056164.002022-08-028156Actual
31095362.472024-09-0181611Actual
2342216.002022-07-038163Actual
25818778.002024-05-018114Actual
10511427.002023-01-318165Actual
9940975.342022-12-318118Actual
3913177.002022-08-028126Actual
9665200.002022-12-318156Budget
25913644.002024-05-018115Actual
31695351.002024-10-018116Actual
11714280.002023-03-028116Budget
16123458.672023-07-038128Actual
5086350.002022-09-028136Actual
5132192.002022-09-028146Actual
38954461.412025-04-0281111Actual
19630650.002023-11-028163Actual
21245532.912023-12-038128Actual
315091210.002024-10-018114Actual
24757627.002024-04-018114Actual
13872251.002023-05-028136Actual
13423280.002023-04-028168Budget
29385691.002024-08-018165Actual
2033768.852023-11-0281211Actual
32046740.492024-10-018168Actual
19011260.002023-10-028166Actual
15057643.002023-06-028167Actual
3865369.002022-08-028116Actual
2546170.972024-04-0181511Actual
18872221.002023-10-028116Actual
13722563.002023-05-028115Actual
26423281.622024-05-0181111Actual
7751280.002022-11-028128Budget
1838532.672023-09-0281511Actual
33549434.592024-11-0181213Actual
12106480.002023-03-028167Budget
18358106.082023-09-0281411Actual
269541088.002024-06-018114Actual
23140702.002024-01-318167Actual
16297135.872023-07-0381411Actual
1160380.002022-06-028113Budget
29795723.822024-08-018168Actual
31802180.002024-10-018156Actual
32761790.002024-11-018165Actual
30676168.002024-09-018156Actual
3786480.002022-08-028165Budget
25049102.002024-04-018156Actual
8874280.002022-12-038128Budget
2665942.252024-05-0181612Actual
9523200.002022-12-318126Budget
1789587.002023-09-028126Actual
11307200.002023-03-028163Budget
26363648.062024-05-018168Actual
9722266.002022-12-318166Actual
4847480.002022-09-028115Budget
17775399.002023-09-028115Actual
8933296.542022-12-038168Actual
7379275.002022-11-028146Actual
20780414.002023-12-038164Actual
28019703.002024-07-028163Actual
38451730.002025-04-028115Actual
31363.002022-05-028113Actual
8685514.002022-12-038117Actual
6830280.002022-11-028163Budget
18687609.002023-10-028114Actual
26115130.002024-05-018156Actual
4008280.002022-08-028146Budget
8547200.002022-12-038156Budget
16918200.002023-08-028146Actual
18157842.012023-09-028118Actual
26008181.002024-05-018116Actual
7282200.002022-11-028126Budget
32246298.642024-10-0181611Actual
24020175.002024-03-018156Actual
22368101.822023-12-3181211Actual
21011223.002023-12-038146Actual
6442550.002022-10-028117Budget
6112302.002022-10-028116Actual
34880275.002024-12-318173Actual
2254646.502023-12-3181612Actual
252321051.102024-04-018118Actual
39275345.122025-04-0281113Actual
14051643.002023-05-028167Actual
39302627.582025-04-0281213Actual
18721387.002023-10-028164Actual
364411149.002025-01-318117Actual
14932150.002023-06-028156Actual
35974653.002025-01-318163Actual
6441715.002022-10-028117Actual
5566280.002022-09-028168Budget
20190946.552023-11-028118Actual
1426136.932023-05-0281211Actual
31481246.002024-10-018173Actual
21719124.002023-12-318173Actual
4706650.002022-09-028114Budget
28754253.962024-07-0281311Actual
30089489.072024-08-0181612Actual
27455867.762024-06-018128Actual
34552322.042024-12-0281112Actual
17949160.002023-09-028146Actual
29550165.002024-08-018156Actual
10266100.002023-01-318173Actual
12435200.002023-04-028163Budget
1722410.002022-06-028136Actual
21337174.172023-12-0381111Actual
11636530.002023-03-028165Actual
891418.002022-05-028167Actual
4769480.002022-09-028164Budget
27547499.702024-06-0181111Actual
38684332.002025-04-028166Actual
33136620.792024-11-018128Actual
25790191.002024-05-018173Actual
24729123.002024-04-018173Actual
7951257.002022-12-038163Actual
30355258.002024-09-018173Actual
370881180.002025-03-028113Actual
16779512.002023-08-028165Actual
1540922.042023-06-0281112Actual
13600257.002023-05-028173Actual
4116372.002022-08-028166Actual
28344440.002024-07-028136Actual
35850469.682024-12-3181213Actual
175631102.002023-09-028113Actual
20872502.002023-12-038165Actual
22638598.002024-01-318163Actual
15351214.592023-06-0281611Actual
37501202.002025-03-028156Actual
30476770.002024-09-018115Actual
13235480.002023-04-028167Budget
12764380.002023-04-028165Budget
19807488.002023-11-028115Actual
18007249.002023-09-028166Actual
4707709.002022-09-028114Actual
11168280.002023-01-318168Budget
1080280.002022-05-028168Budget
1641626.292023-07-0381112Actual
23913312.002024-03-018116Actual
10639130.002023-01-318126Actual
16002741.002023-07-038117Actual
6257280.002022-10-028146Budget
10979509.002023-01-318167Actual
2468650.002022-07-038114Budget
11635380.002023-03-028165Budget
20097722.002023-11-028117Actual
4848572.002022-09-028115Actual
2892869.912024-07-0281212Actual
4658100.002022-09-028173Budget
23346110.342024-01-3181211Actual
420480.002022-05-028165Budget
29498421.002024-08-018136Actual
1440623.102023-05-0281112Actual
8454380.002022-12-038136Budget
1632436.932023-07-0381511Actual
242198.002022-07-038173Actual
10314650.002023-01-318114Budget
129690.002022-06-028173Budget
25294513.212024-04-018168Actual
38571162.002025-04-028126Actual
245487.142024-03-0181212Actual
8453406.002022-12-038136Actual
34351588.002024-12-0281111Actual
10375480.002023-01-318164Budget
29908317.792024-08-0181311Actual
372081275.002025-03-028114Actual
33344340.132024-11-0181611Actual
37123797.002025-03-028163Actual
1625321.002022-06-028116Actual
1950814.592023-10-0281212Actual
751280.002022-05-028166Budget
31007113.532024-09-0181211Actual
22282434.422023-12-318168Actual
5180200.002022-09-028156Budget
32304349.702024-10-0181112Actual
5645329.002022-10-028113Actual
6771435.002022-11-028113Actual
37745819.282025-03-028168Actual
38003257.152025-03-0281112Actual
12940380.002023-04-028136Budget
6957650.002022-11-028114Budget
1624280.002022-06-028116Budget
12701596.002023-04-028115Actual
20838497.002023-12-038115Actual
10688391.002023-01-318136Actual
38330185.002025-04-028173Actual
14139385.942023-05-028128Actual
22071251.002023-12-318166Actual
35732150.762024-12-3181212Actual
20745651.002023-12-038114Actual
2606551.002022-07-038115Actual
2540796.512024-04-0181311Actual
28370253.002024-07-028146Actual
2394052.002024-03-018126Actual
2662540.122024-05-0181112Actual
11385100.002023-03-028173Budget
31215536.942024-09-0181612Actual
10374386.002023-01-318164Actual
28231737.002024-07-028165Actual
21747567.002023-12-318114Actual
37711835.952025-03-028128Actual
154991112.002023-07-038113Actual
16977267.002023-08-028166Actual
3398380.002022-08-028113Budget
2993280.002022-07-038166Budget
23260458.672024-01-318168Actual
19842386.002023-11-028165Actual
382381061.002025-04-028113Actual
33673614.002024-12-028163Actual
15177473.822023-06-028168Actual
29881113.532024-08-0181211Actual
12105409.002023-03-028167Actual
14825256.002023-06-028116Actual
26834975.002024-06-018113Actual
7332380.002022-11-028136Budget
12513100.002023-04-028173Budget
12561672.002023-04-028114Actual
31722107.002024-10-018126Actual
2142280.002022-06-028128Budget
27218291.002024-06-018146Actual
2653227.362024-05-0181511Actual
2036463.532023-11-0281311Actual
915168.002022-12-318173Actual
2603560.002024-05-018126Actual
10782186.002023-01-318156Actual
20717137.002023-12-038173Actual
16215232.682023-07-0381111Actual
22816504.002024-01-318115Actual
645243.002022-05-028146Actual
3539107.002022-08-028173Actual
17717384.002023-09-028164Actual
24229482.912024-03-018128Actual
17302101.822023-08-0281311Actual
38065609.282025-03-0281612Actual
9571380.002022-12-318136Budget
206251023.002023-12-038113Actual
5972480.002022-10-028115Budget
2743304.002022-07-038116Actual
39217581.622025-04-0281612Actual
27602350.772024-06-0181311Actual
1020280.002022-05-028128Budget
129761.002022-06-028173Actual
35559256.082024-12-3181311Actual
32605322.002024-11-018173Actual
25853532.002024-05-018164Actual
22908248.002024-01-318116Actual
30380.002022-05-028113Budget
9395500.002022-12-318165Actual
8216520.002022-12-038115Actual
36596642.002025-01-318168Actual
37885336.942025-03-0281411Actual
23015180.002024-01-318156Actual
9072280.002022-12-318163Budget
32513983.002024-11-018113Actual
13898205.002023-05-028146Actual
7426200.002022-11-028156Budget
12293280.002023-03-028168Budget
18331106.082023-09-0281311Actual
6692280.002022-10-028168Budget
29080443.372024-07-0281613Actual
2203434.422022-06-028168Actual
29470105.002024-08-018126Actual
9258546.002022-12-318164Actual
279183.002022-07-038126Actual
191611192.012023-10-028118Actual
27334994.002024-06-018117Actual
33170749.582024-11-018168Actual
31835284.002024-10-018166Actual
37858330.552025-03-0281311Actual
30174492.492024-08-0181213Actual
1750644.382023-08-0281612Actual
5833787.002022-10-028114Actual
7283176.002022-11-028126Actual
13662431.002023-05-028164Actual
1138462.002023-03-028173Actual
5238280.002022-09-028166Budget
29853510.342024-08-0181111Actual
375911019.002025-03-028117Actual
18419138.002023-09-0281611Actual
34580126.292024-12-0281212Actual
12043550.002023-03-028117Budget
36972460.912025-01-3181113Actual
1404421.002022-06-028164Actual
12843317.002023-04-028116Actual
10590338.002023-01-318116Actual
32900265.002024-11-018146Actual
22758354.002024-01-318164Actual
23762456.002024-03-018164Actual
3912200.002022-08-028126Budget
4256380.002022-08-028167Budget
36299412.002025-01-318136Actual
18927289.002023-10-028136Actual
4009276.002022-08-028146Actual
22989167.002024-01-318146Actual
30511669.002024-09-018165Actual
18779395.002023-10-028115Actual
5457480.002022-09-028118Budget
8077741.002022-12-038114Actual
28641634.432024-07-028168Actual
4335642.002022-08-028118Actual
1344650.002022-06-028114Budget
27137302.002024-06-018116Actual
1953932.672023-10-0281612Actual
6631280.002022-10-028128Budget
972480.002022-05-028118Budget
6691414.732022-10-028168Actual
330161127.002024-11-018117Actual
20218532.912023-11-028128Actual
6956650.002022-11-028114Actual
12622514.002023-04-028164Actual
4196468.002022-08-028117Actual
35001921.002024-12-318115Actual
12373380.002023-04-028113Budget
28396198.002024-07-028156Actual
32959351.002024-11-018166Actual
3005570.972024-08-0181212Actual
21628891.002023-12-318113Actual
34433267.792024-12-0281411Actual
313891115.002024-10-018113Actual
1744814.592023-08-0281112Actual
12185480.002023-03-028118Budget
2663551.002022-07-038165Actual
9801637.002022-12-318117Actual
5565398.062022-09-028168Actual
34494461.412024-12-0281611Actual
1830436.932023-09-0281211Actual
3785561.002022-08-028165Actual
13173499.002023-04-028117Actual
30027339.062024-08-0181112Actual
33050802.002024-11-018167Actual
36853274.172025-01-3181112Actual
38896710.192025-04-028168Actual
10454480.002023-01-318115Budget
24402147.572024-03-0181411Actual
17598686.002023-09-028163Actual
9475380.002022-12-318116Budget
1768280.002022-06-028146Budget
4442280.002022-08-028168Budget
33464503.962024-11-0181612Actual
9012380.002022-12-318113Budget
303831148.002024-09-018114Actual
2204280.002022-06-028168Budget
31061273.102024-09-0181411Actual
27656119.912024-06-0181511Actual
3864280.002022-08-028116Budget
15712421.002023-07-038115Actual
2561127.362024-04-0181612Actual
15912160.002023-07-038156Actual
16837309.002023-08-028116Actual
2664480.002022-07-038165Budget
26869775.002024-06-018163Actual
4989316.002022-09-028116Actual
24143549.002024-03-018167Actual
352911019.002024-12-318117Actual
30887592.002024-09-018128Actual
7095480.002022-11-028115Budget
4910480.002022-09-028165Budget
4382280.002022-08-028128Budget
5971561.002022-10-028115Actual
6034480.002022-10-028165Budget
14016585.002023-05-028117Actual
35201147.002024-12-318156Actual
27244144.002024-06-018156Actual
1955550.002022-06-028117Budget
27192409.002024-06-018136Actual
22395132.682023-12-3181311Actual
8607280.002022-12-038166Budget
2351827.362024-01-3181112Actual
20040221.002023-11-028166Actual
27079585.002024-06-018165Actual
5456948.072022-09-028118Actual
802993.002022-12-038173Actual
23699124.002024-03-018173Actual
11306255.002023-03-028163Actual
7485280.002022-11-028166Budget
5317550.002022-09-028117Budget
2293558.002024-01-318126Actual
30624353.002024-09-018136Actual
6630385.942022-10-028128Actual
33522369.682024-11-0181113Actual
28607655.642024-07-028128Actual
36093811.002025-01-318164Actual
3961380.002022-08-028136Budget
341391093.002024-12-028117Actual
26207926.002024-05-018117Actual
365341502.622025-01-318118Actual
28842294.382024-07-0281611Actual
10591280.002023-01-318116Budget
3783197.572025-03-0281211Actual
6583798.072022-10-028118Actual
21873366.002023-12-318165Actual
14965223.002023-06-028166Actual
10840280.002023-01-318166Budget
11763186.002023-03-028126Actual
279380.002022-05-028164Budget
1405380.002022-06-028164Budget
23968321.002024-03-018136Actual
22963305.002024-01-318136Actual
36736229.492025-01-3181411Actual
37031446.872025-01-3181613Actual
18185385.942023-09-028128Actual
35765609.282024-12-3181612Actual
5785100.002022-10-028173Budget
17034709.002023-08-028117Actual
24791307.002024-04-018164Actual
37803401.832025-03-0281111Actual
1933663.532023-10-0281311Actual
23994218.002024-03-018146Actual
337581099.002024-12-028114Actual
7624480.002022-11-028167Budget
16566617.002023-08-028163Actual
15747452.002023-07-038165Actual
1483550.002022-06-028115Budget
13033200.002023-04-028156Budget
2605550.002022-07-038115Budget
34823648.002024-12-318163Actual
5504280.002022-09-028128Budget
23460193.322024-01-3181611Actual
4383502.612022-08-028128Actual
12702480.002023-04-028115Budget

Generated 2025-06-01 12:23:06.933 UTC