[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-168163Actual
27690343.322024-05-1681611Actual
38571162.002025-03-178126Actual
5505463.212022-08-178128Actual
21011223.002023-11-178146Actual
34552322.042024-11-1681112Actual
22908248.002024-01-158116Actual
25352245.442024-03-1681111Actual
6362235.002022-09-168166Actual
32513983.002024-10-168113Actual
23607967.002024-02-148113Actual
1632436.932023-06-1781511Actual
1815200.002022-05-178156Budget
31602815.002024-09-158115Actual
10735319.002023-01-158146Actual
28138717.002024-06-168164Actual
18779395.002023-09-168115Actual
33310207.152024-10-1681411Actual
3261316.242022-06-178128Actual
9619215.002022-12-158146Actual
29229278.002024-07-168173Actual
32819394.002024-10-168116Actual
31363.002022-04-168113Actual
29881113.532024-07-1681211Actual
16744525.002023-07-178115Actual
2056842.252023-10-1781612Actual
18659132.002023-09-168173Actual
13817295.002023-04-168116Actual
13924152.002023-04-168156Actual
1540922.042023-05-1781112Actual
13541707.002023-04-168163Actual
10266100.002023-01-158173Actual
206251023.002023-11-178113Actual
39155356.082025-03-1781112Actual
915090.002022-12-158173Budget
4334480.002022-07-178118Budget
9723280.002022-12-158166Budget
27547499.702024-05-1681111Actual
6303152.002022-09-168156Actual
32874376.002024-10-168136Actual
1672100.002022-05-178126Budget
38954461.412025-03-1781111Actual
18007249.002023-08-178166Actual
10050200.002022-12-158168Budget
18157842.012023-08-178118Actual
1955550.002022-05-178117Budget
2892869.912024-06-1681212Actual
9395500.002022-12-158165Actual
4581200.002022-08-178163Budget
17329149.702023-07-1781411Actual
269541088.002024-05-168114Actual
34379113.532024-11-1681211Actual
3260280.002022-06-178128Budget
30206443.372024-07-1681613Actual
12560650.002023-03-178114Budget
21392149.702023-11-1781311Actual
15351214.592023-05-1781611Actual
2143417.762022-05-178128Actual
8077741.002022-11-178114Actual
14965223.002023-05-178166Actual
13033200.002023-03-178156Budget
24729123.002024-03-168173Actual
12044525.002023-02-148117Actual
2664480.002022-06-178165Budget
19223458.672023-09-168168Actual
1483550.002022-05-178115Budget
37394336.002025-02-148116Actual
19011260.002023-09-168166Actual
7564650.002022-10-178117Budget
32338457.152024-09-1581612Actual
34174657.002024-11-168167Actual
16270103.952023-06-1781311Actual
3213835.952022-06-178118Actual
5239310.002022-08-178166Actual
20745651.002023-11-178114Actual
33136620.792024-10-168128Actual
3539107.002022-07-178173Actual
33344340.132024-10-1681611Actual
35175225.002024-12-158146Actual
20097722.002023-10-178117Actual
36186605.002025-01-158165Actual
16918200.002023-07-178146Actual
25023180.002024-03-168146Actual
3783197.572025-02-1481211Actual
3803165.652025-02-1481212Actual
1080280.002022-04-168168Budget
35412642.002024-12-158128Actual
4335642.002022-07-178118Actual
2195885.002023-12-158126Actual
388341319.292025-03-178118Actual
13235480.002023-03-178167Budget
26926260.002024-05-168173Actual
23699124.002024-02-148173Actual
5504280.002022-08-178128Budget
32186294.382024-09-1581411Actual
12184725.342023-02-148118Actual
9259480.002022-12-158164Budget
18064743.002023-08-178117Actual
11107402.602023-01-158128Actual
34460101.822024-11-1681511Actual
1877280.002022-05-178166Budget
13363405.632023-03-178128Actual
28962450.772024-06-1681612Actual
7235380.002022-10-178116Budget
37711835.952025-02-148128Actual
22249443.512023-12-158128Actual
6771435.002022-10-178113Actual
9012380.002022-12-158113Budget
12890100.002023-03-178126Budget
1160380.002022-05-178113Budget
2555220.972024-03-1681112Actual
12702480.002023-03-178115Budget
501361.002022-04-168116Actual
38393686.002025-03-178164Actual
26834975.002024-05-168113Actual
21747567.002023-12-158114Actual
23994218.002024-02-148146Actual
129690.002022-05-178173Budget
38544319.002025-03-178116Actual
29350806.002024-07-168115Actual
10454480.002023-01-158115Budget
6034480.002022-09-168165Budget
15805279.002023-06-178116Actual
5456948.072022-08-178118Actual
6956650.002022-10-178114Actual
22221851.102023-12-158118Actual
4442280.002022-07-178168Budget
38625221.002025-03-178146Actual
7234384.002022-10-178116Actual
15619527.002023-06-178114Actual
26717217.052024-04-1581113Actual
9861393.002022-12-158167Actual
5892480.002022-09-168164Budget
29853510.342024-07-1681111Actual
5378386.002022-08-178167Actual
23140702.002024-01-158167Actual
691200.002022-04-168156Budget
32213105.022024-09-1581511Actual
13095280.002023-03-178166Budget
26869775.002024-05-168163Actual
4255468.002022-07-178167Actual
891418.002022-04-168167Actual
34082264.002024-11-168166Actual
26451116.722024-04-1581211Actual
20660614.002023-11-178163Actual
9338478.002022-12-158115Actual
39217581.622025-03-1781612Actual
8500200.002022-11-178146Budget
263021475.352024-04-158118Actual
38896710.192025-03-178168Actual
313891115.002024-09-158113Actual
35940921.002025-01-158113Actual
14852104.002023-05-178126Actual
342321305.652024-11-168118Actual
2041877.362023-10-1781511Actual
15654395.002023-06-178164Actual
16944131.002023-07-178156Actual
12435200.002023-03-178163Budget
33170749.582024-10-168168Actual
32246298.642024-09-1581611Actual
8137482.002022-11-178164Actual
21337174.172023-11-1781111Actual
279841104.002024-06-168113Actual
21873366.002023-12-158165Actual
278464.002022-04-168164Actual
37745819.282025-02-148168Actual
20452135.872023-10-1781611Actual
8547200.002022-11-178156Budget
4769480.002022-08-178164Budget
19842386.002023-10-178165Actual
7702655.642022-10-178118Actual
22638598.002024-01-158163Actual
31750405.002024-09-158136Actual
24020175.002024-02-148156Actual
30676168.002024-08-168156Actual
34260796.552024-11-168128Actual
16037650.002023-06-178167Actual
35883457.402024-12-1581613Actual
18979115.002023-09-168156Actual
3284697.002024-10-168126Actual
6442550.002022-09-168117Budget
6209406.002022-09-168136Actual
27455867.762024-05-168128Actual
4580214.002022-08-178163Actual
23855452.002024-02-148165Actual
365341502.622025-01-158118Actual
4196468.002022-07-178117Actual
91280.002022-04-168163Budget
31424635.002024-09-158163Actual
18218592.002023-08-178168Actual
11906200.002023-02-148156Budget
26115130.002024-04-158156Actual
2831698.002024-06-168126Actual
38684332.002025-03-178166Actual
1138462.002023-02-148173Actual
2434872.042024-02-1481211Actual
14173478.362023-04-168168Actual
27046802.002024-05-168115Actual
6112302.002022-09-168116Actual
33998412.002024-11-168136Actual
34351588.002024-11-1681111Actual
7332380.002022-10-178136Budget
33943375.002024-11-168116Actual
22282434.422023-12-158168Actual
31215536.942024-08-1681612Actual
6630385.942022-09-168128Actual
2886280.002022-06-178146Budget
330161127.002024-10-168117Actual
30476770.002024-08-168115Actual
352911019.002024-12-158117Actual
22012214.002023-12-158146Actual
5037200.002022-08-178126Budget
19596955.002023-10-178113Actual
15945221.002023-06-178166Actual
39183150.762025-03-1781212Actual
242090.002022-06-178173Budget
9475380.002022-12-158116Budget
5784124.002022-09-168173Actual
22695252.002024-01-158173Actual
16686361.002023-07-178164Actual
28396198.002024-06-168156Actual
36093811.002025-01-158164Actual
2546170.972024-03-1681511Actual
4009276.002022-07-178146Actual
21781307.002023-12-158164Actual
30650209.002024-08-168146Actual
8874280.002022-11-178128Budget
151151084.432023-05-178118Actual
36325261.002025-01-158146Actual
4848572.002022-08-178115Actual
10638100.002023-01-158126Budget
1939076.292023-09-1681511Actual
3906349.702025-03-1781511Actual
18419138.002023-08-1781611Actual
37501202.002025-02-148156Actual
212171105.652023-11-178118Actual
29020343.362024-06-1681113Actual
23198832.912024-01-158118Actual
9862480.002022-12-158167Budget
15912160.002023-06-178156Actual
8277380.002022-11-178165Budget
10590338.002023-01-158116Actual
12891122.002023-03-178126Actual
274271269.292024-05-168118Actual
26089160.002024-04-158146Actual
27277282.002024-05-168166Actual
11763186.002023-02-148126Actual
5132192.002022-08-178146Actual
30921851.102024-08-168168Actual
2282380.002022-06-178113Budget
10840280.002023-01-158166Budget
1644313.532023-06-1781212Actual
14732542.002023-05-178115Actual
915168.002022-12-158173Actual
18872221.002023-09-168116Actual
10919591.002023-01-158117Actual
2526405.002022-06-178164Actual
6582480.002022-09-168118Budget
8356414.002022-11-178116Actual
1079370.792022-04-168168Actual
383581259.002025-03-178114Actual
11714280.002023-02-148116Budget
2527380.002022-06-178164Budget
27575167.782024-05-1681211Actual
24942223.002024-03-168116Actual
308591625.352024-08-168118Actual
34699474.942024-11-1681213Actual
2293558.002024-01-158126Actual
16837309.002023-07-178116Actual
802993.002022-11-178173Actual
7891380.002022-11-178113Budget
11106200.002023-01-158128Budget
1744814.592023-07-1781112Actual
21986330.002023-12-158136Actual
12373380.002023-03-178113Budget
10979509.002023-01-158167Actual
17189.002022-04-168173Actual
8454380.002022-11-178136Budget
31273239.852024-08-1681113Actual
18358106.082023-08-1781411Actual
5893382.002022-09-168164Actual
1484643.002022-05-178115Actual
2153827.362023-11-1781112Actual
17717384.002023-08-178164Actual
3005570.972024-07-1681212Actual
972480.002022-04-168118Budget
19927104.002023-10-178126Actual
21037164.002023-11-178156Actual
21159509.002023-11-178167Actual
14640577.002023-05-178114Actual
25174614.002024-03-168167Actual
31695351.002024-09-158116Actual
37475275.002025-02-148146Actual
38003257.152025-02-1481112Actual
8606310.002022-11-178166Actual
11059480.002023-01-158118Budget
219650.002022-04-168114Actual
29047664.422024-06-1681213Actual
12622514.002023-03-178164Actual
32900265.002024-10-168146Actual
1747514.592023-07-1781212Actual
7751280.002022-10-178128Budget
7950280.002022-11-178163Budget
13034217.002023-03-178156Actual
11965275.002023-02-148166Actual
7378200.002022-10-178146Budget
4768509.002022-08-178164Actual
17390218.852023-07-1781611Actual
326331346.002024-10-168114Actual
12987280.002023-03-178146Budget
279183.002022-06-178126Actual
17868315.002023-08-178116Actual
1953932.672023-09-1681612Actual
9522139.002022-12-158126Actual
15057643.002023-05-178167Actual
12434221.002023-03-178163Actual
1816125.002022-05-178156Actual
8404161.002022-11-178126Actual
10782186.002023-01-158156Actual
21480143.312023-11-1781611Actual
19068736.002023-09-168117Actual
28754253.962024-06-1681311Actual
38862537.452025-03-178128Actual
10980480.002023-01-158167Budget
1686479.002023-07-178126Actual
2663551.002022-06-178165Actual
297331331.412024-07-168118Actual
22128657.002023-12-158117Actual
1956549.002022-05-178117Actual
191611192.012023-09-168118Actual
23762456.002024-02-148164Actual
29172635.002024-07-168163Actual
1345650.002022-05-178114Actual
38123329.332025-02-1481113Actual
11811380.002023-02-148136Budget
21419146.512023-11-1781411Actual
372081275.002025-02-148114Actual
9073250.002022-12-158163Actual
17034709.002023-07-178117Actual
21931226.002023-12-158116Actual
30418870.002024-08-168164Actual
1948113.532023-09-1681112Actual
29935283.742024-07-1681411Actual
7016480.002022-10-178164Budget
33464503.962024-10-1681612Actual
35201147.002024-12-158156Actual
36031195.002025-01-158173Actual
1440623.102023-04-1681112Actual
14016585.002023-04-168117Actual
24229482.912024-02-148128Actual
9072280.002022-12-158163Budget
35001921.002024-12-158115Actual
2496956.002024-03-168126Actual
10315650.002023-01-158114Actual
23727634.002024-02-148114Actual
23048263.002024-01-158166Actual
4256380.002022-07-178167Budget
2394052.002024-02-148126Actual
2203434.422022-05-178168Actual
6256313.002022-09-168146Actual
16358128.422023-06-1781611Actual
2051022.042023-10-1781112Actual
37123797.002025-02-148163Actual
36476828.002025-01-158167Actual
419414.002022-04-168165Actual
10687380.002023-01-158136Budget
2992358.002022-06-178166Actual
20391140.122023-10-1781411Actual
6583798.072022-09-168118Actual
347881061.002024-12-158113Actual
22723582.002024-01-158114Actual
35850469.682024-12-1581213Actual
644280.002022-04-168146Budget
2033768.852023-10-1781211Actual
4659124.002022-08-178173Actual
17655122.002023-08-178173Actual
7282200.002022-10-178126Budget
22455229.492023-12-1581611Actual
2452125.232024-02-1481112Actual
36384286.002025-01-158166Actual
892380.002022-04-168167Budget
12043550.002023-02-148117Budget
31544693.002024-09-158164Actual
26505132.682024-04-1581411Actual
36763117.782025-01-1581511Actual
17775399.002023-08-178115Actual
35234291.002024-12-158166Actual
319841351.112024-09-158118Actual
8405200.002022-11-178126Budget
10453514.002023-01-158115Actual
359550.002022-04-168115Budget
11247380.002023-02-148113Budget
1546480.002022-05-178165Budget
8747480.002022-11-178167Budget
31061273.102024-08-1681411Actual
16157638.972023-06-178168Actual
3460237.002022-07-178163Actual
6503491.002022-09-168167Actual
16977267.002023-07-178166Actual
25731608.002024-04-158163Actual
19900260.002023-10-178116Actual
3461200.002022-07-178163Budget
23226417.762024-01-158128Actual
36709260.342025-01-1581311Actual
9523200.002022-12-158126Budget
7563715.002022-10-178117Actual
13898205.002023-04-168146Actual
14555686.002023-05-178163Actual
10591280.002023-01-158116Budget
341391093.002024-11-168117Actual
32396376.702024-09-1581113Actual
35121126.002024-12-158126Actual
32926144.002024-10-168156Actual
27079585.002024-05-168165Actual
3688167.782025-01-1581212Actual
32761790.002024-10-168165Actual
5318488.002022-08-178117Actual
21245532.912023-11-178128Actual
4520380.002022-08-178113Budget
16123458.672023-06-178128Actual
4706650.002022-08-178114Budget
11167414.732023-01-158168Actual
598372.002022-04-168136Actual
16623275.002023-07-178173Actual
28289379.002024-06-168116Actual
16779512.002023-07-178165Actual
2934167.002022-06-178156Actual
27809581.622024-05-1681612Actual
22758354.002024-01-158164Actual
31481246.002024-09-158173Actual
13314480.002023-03-178118Budget
12986307.002023-03-178146Actual
38982210.342025-03-1781211Actual
1625321.002022-05-178116Actual
27602350.772024-05-1681311Actual
18687609.002023-09-168114Actual
19103708.002023-09-168167Actual
8685514.002022-11-178117Actual
36914423.112025-01-1581612Actual
6770380.002022-10-178113Budget
24375102.892024-02-1481311Actual
31095362.472024-08-1681611Actual
19363108.212023-09-1681411Actual
6831281.002022-10-178163Actual
18953159.002023-09-168146Actual
9337480.002022-12-158115Budget
11168280.002023-01-158168Budget
33793717.002024-11-168164Actual
165311004.002023-07-178113Actual
3319425.332022-06-178168Actual
5644380.002022-09-168113Budget
20838497.002023-11-178115Actual
13424522.302023-03-178168Actual
11246439.002023-02-148113Actual
9572401.002022-12-158136Actual
11385100.002023-02-148173Budget
18602579.002023-09-168163Actual
36682198.642025-01-1581211Actual
14139385.942023-04-168128Actual
2095785.002023-11-178126Actual
3727480.002022-07-178115Budget
34050182.002024-11-168156Actual
37625834.002025-02-148167Actual
9258546.002022-12-158164Actual
7156380.002022-10-178165Budget
17127916.252023-07-178118Actual
16215232.682023-06-1781111Actual
7750316.242022-10-178128Actual
11859248.002023-02-148146Actual
27748394.382024-05-1681112Actual
315091210.002024-09-158114Actual
12372350.002023-03-178113Actual
1404421.002022-05-178164Actual
34731415.292024-11-1681613Actual
24201878.372024-02-148118Actual
12561672.002023-03-178114Actual
29761628.372024-07-168128Actual
11964280.002023-02-148166Budget
2095749.582022-05-178118Actual
2036463.532023-10-1781311Actual

Generated 2025-05-17 00:03:41.295 UTC