[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802024-03-0381511Actual
26566152.892024-05-0381611Actual
10128347.002023-02-028113Actual
9801637.002023-01-028117Actual
6582480.002022-10-048118Budget
24942223.002024-04-038116Actual
35823229.332025-01-0281113Actual
22603984.002024-02-028113Actual
6504380.002022-10-048167Budget
28344440.002024-07-048136Actual
3213835.952022-07-058118Actual
11811380.002023-03-048136Budget
32104461.412024-10-0381111Actual
5565398.062022-09-048168Actual
13236486.002023-04-048167Actual
22071251.002024-01-028166Actual
1160380.002022-06-048113Budget
1816125.002022-06-048156Actual
12560650.002023-04-048114Budget
39217581.622025-04-0481612Actual
37421115.002025-03-048126Actual
831550.002022-05-048117Budget
1939076.292023-10-0481511Actual
34082264.002024-12-048166Actual
37745819.282025-03-048168Actual
27218291.002024-06-038146Actual
11573480.002023-03-048115Budget
2777673.102024-06-0381212Actual
24109733.002024-03-038117Actual
21245532.912023-12-058128Actual
12293280.002023-03-048168Budget
9522139.002023-01-028126Actual
33256203.952024-11-0381211Actual
891418.002022-05-048167Actual
129761.002022-06-048173Actual
7282200.002022-11-048126Budget
22012214.002024-01-028146Actual
30418870.002024-09-038164Actual
38544319.002025-04-048116Actual
3649480.002022-08-048164Budget
17302101.822023-08-0481311Actual
1955550.002022-06-048117Budget
38273608.002025-04-048163Actual
2355034.802024-02-0281612Actual
29020343.362024-07-0481113Actual
37449361.002025-03-048136Actual
13173499.002023-04-048117Actual
30089489.072024-08-0381612Actual
31153377.362024-09-0381112Actual
34024260.002024-12-048146Actual
6210380.002022-10-048136Budget
22422147.572024-01-0281411Actual
6630385.942022-10-048128Actual
1644313.532023-07-0581212Actual
17155370.792023-08-048128Actual
32548602.002024-11-038163Actual
30979442.262024-09-0381111Actual
11714280.002023-03-048116Budget
10453514.002023-02-028115Actual
4910480.002022-09-048165Budget
13363405.632023-04-048128Actual
2546170.972024-04-0381511Actual
18953159.002023-10-048146Actual
26505132.682024-05-0381411Actual
33885768.002024-12-048165Actual
19363108.212023-10-0481411Actual
1526335.872023-06-0481211Actual
18185385.942023-09-048128Actual
37534332.002025-03-048166Actual
1933663.532023-10-0481311Actual
26869775.002024-06-038163Actual
4335642.002022-08-048118Actual
3461200.002022-08-048163Budget
4442280.002022-08-048168Budget
34552322.042024-12-0481112Actual
30380.002022-05-048113Budget
2662540.122024-05-0381112Actual
25260502.612024-04-038128Actual
2468650.002022-07-058114Budget
7703480.002022-11-048118Budget
1727572.042023-08-0481211Actual
5833787.002022-10-048114Actual
9337480.002023-01-028115Budget
34672446.872024-12-0481113Actual
18979115.002023-10-048156Actual
12891122.002023-04-048126Actual
6441715.002022-10-048117Actual
5317550.002022-09-048117Budget
1876251.002022-06-048166Actual
35001921.002025-01-028115Actual
18814512.002023-10-048165Actual
22282434.422024-01-028168Actual
12105409.002023-03-048167Actual
17949160.002023-09-048146Actual
2603560.002024-05-038126Actual
20097722.002023-11-048117Actual
9523200.002023-01-028126Budget
7484246.002022-11-048166Actual
31776228.002024-10-038146Actual
28962450.772024-07-0481612Actual
33228529.492024-11-0381111Actual
30476770.002024-09-038115Actual
16623275.002023-08-048173Actual
34580126.292024-12-0481212Actual
1404421.002022-06-048164Actual
30921851.102024-09-038168Actual
8874280.002022-12-058128Budget
2015436.002022-06-048167Actual
2892869.912024-07-0481212Actual
5086350.002022-09-048136Actual
7624480.002022-11-048167Budget
36151886.002025-02-028115Actual
7095480.002022-11-048115Budget
5457480.002022-09-048118Budget
24672637.002024-04-038163Actual
32012717.762024-10-038128Actual
3539107.002022-08-048173Actual
7623535.002022-11-048167Actual
5378386.002022-09-048167Actual
20309243.322023-11-0481111Actual
3538100.002022-08-048173Budget
8934200.002022-12-058168Budget
24729123.002024-04-038173Actual
8500200.002022-12-058146Budget
8606310.002022-12-058166Actual
29524248.002024-08-038146Actual
3783197.572025-03-0481211Actual
3912200.002022-08-048126Budget
342321305.652024-12-048118Actual
32726827.002024-11-038115Actual
3071550.002022-07-058117Budget
349081240.002025-01-028114Actual
12512133.002023-04-048173Actual
1546480.002022-06-048165Budget
23400146.512024-02-0281411Actual
19687265.002023-11-048173Actual
17247191.192023-08-0481111Actual
9571380.002023-01-028136Budget
308591625.352024-09-038118Actual
1384481.002023-05-048126Actual
34699474.942024-12-0481213Actual
7751280.002022-11-048128Budget
34494461.412024-12-0481611Actual
297331331.412024-08-038118Actual
10129380.002023-02-028113Budget
25696878.002024-05-038113Actual
28289379.002024-07-048116Actual
29795723.822024-08-038168Actual
218650.002022-05-048114Budget
37031446.872025-02-0281613Actual
23260458.672024-02-028168Actual
8686650.002022-12-058117Budget
38684332.002025-04-048166Actual
33549434.592024-11-0381213Actual
26926260.002024-06-038173Actual
13757351.002023-05-048165Actual
4768509.002022-09-048164Actual
18927289.002023-10-048136Actual
30624353.002024-09-038136Actual
36596642.002025-02-028168Actual
331081255.652024-11-038118Actual
9475380.002023-01-028116Budget
16918200.002023-08-048146Actual
34823648.002025-01-028163Actual
38954461.412025-04-0481111Actual
326331346.002024-11-038114Actual
972480.002022-05-048118Budget
13600257.002023-05-048173Actual
5456948.072022-09-048118Actual
13872251.002023-05-048136Actual
31750405.002024-10-038136Actual
17189.002022-05-048173Actual
27192409.002024-06-038136Actual
12373380.002023-04-048113Budget
22163637.002024-01-028167Actual
27867224.062024-06-0381113Actual
25494183.742024-04-0381611Actual
36271103.002025-02-028126Actual
691200.002022-05-048156Budget
31481246.002024-10-038173Actual
8827480.002022-12-058118Budget
8826669.282022-12-058118Actual
2143417.762022-06-048128Actual
4659124.002022-09-048173Actual
2880859.272024-07-0481511Actual
12622514.002023-04-048164Actual
7378200.002022-11-048146Budget
5972480.002022-10-048115Budget
319841351.112024-10-038118Actual
12890100.002023-04-048126Budget
17717384.002023-09-048164Actual
11246439.002023-03-048113Actual
27748394.382024-06-0381112Actual
2157137.992023-12-0581612Actual
11762100.002023-03-048126Budget
21931226.002024-01-028116Actual
24791307.002024-04-038164Actual
10734280.002023-02-028146Budget
21419146.512023-12-0581411Actual
2351827.362024-02-0281112Actual
175631102.002023-09-048113Actual
36736229.492025-02-0281411Actual
29881113.532024-08-0381211Actual
30174492.492024-08-0381213Actual
19981195.002023-11-048146Actual
7283176.002022-11-048126Actual
30147206.522024-08-0381113Actual
26451116.722024-05-0381211Actual
3284697.002024-11-038126Actual
3212480.002022-07-058118Budget
31332446.872024-09-0381613Actual
7951257.002022-12-058163Actual
26423281.622024-05-0381111Actual
4009276.002022-08-048146Actual
6956650.002022-11-048114Actual
20717137.002023-12-058173Actual
17683516.002023-09-048114Actual
10188243.002023-02-028163Actual
39155356.082025-04-0481112Actual
32456420.562024-10-0381613Actual
3072689.002022-07-058117Actual
1161386.002022-06-048113Actual
36763117.782025-02-0281511Actual
29350806.002024-08-038115Actual
4056164.002022-08-048156Actual
21662656.002024-01-028163Actual
16270103.952023-07-0581311Actual
29550165.002024-08-038156Actual
25294513.212024-04-038168Actual
36031195.002025-02-028173Actual
10511427.002023-02-028165Actual
31637761.002024-10-038165Actual
26834975.002024-06-038113Actual
31095362.472024-09-0381611Actual
37475275.002025-03-048146Actual
353841305.652025-01-028118Actual
8547200.002022-12-058156Budget
419414.002022-05-048165Actual
14521864.002023-06-048113Actual
10638100.002023-02-028126Budget
14348143.312023-05-0481611Actual
11168280.002023-02-028168Budget
8501233.002022-12-058146Actual
14555686.002023-06-048163Actual
35765609.282025-01-0281612Actual
2663551.002022-07-058165Actual
31926850.002024-10-038167Actual
645243.002022-05-048146Actual
7564650.002022-11-048117Budget
10735319.002023-02-028146Actual
1750644.382023-08-0481612Actual
6257280.002022-10-048146Budget
14111931.402023-05-048118Actual
12702480.002023-04-048115Budget
2831698.002024-07-048126Actual
6830280.002022-11-048163Budget
23318177.362024-02-0281111Actual
2555220.972024-04-0381112Actual
29583299.002024-08-038166Actual
31722107.002024-10-038126Actual
5132192.002022-09-048146Actual
19011260.002023-10-048166Actual
7332380.002022-11-048136Budget
274271269.292024-06-038118Actual
29761628.372024-08-038128Actual
26063276.002024-05-038136Actual
6033459.002022-10-048165Actual
4382280.002022-08-048128Budget
38150420.562025-03-0481213Actual
32874376.002024-11-038136Actual
284861215.002024-07-048117Actual
37301860.002025-03-048115Actual
10687380.002023-02-028136Budget
597380.002022-05-048136Budget
285791537.472024-07-048118Actual
11859248.002023-03-048146Actual
30801780.002024-09-038167Actual
1443314.592023-05-0481212Actual
30569344.002024-09-038116Actual
10688391.002023-02-028136Actual
13924152.002023-05-048156Actual
16651678.002023-08-048114Actual
12843317.002023-04-048116Actual
2743304.002022-07-058116Actual
4334480.002022-08-048118Budget
35704369.912025-01-0281112Actual
915090.002023-01-028173Budget
9259480.002023-01-028164Budget
5785100.002022-10-048173Budget
1625321.002022-06-048116Actual
4195550.002022-08-048117Budget
4847480.002022-09-048115Budget
25023180.002024-04-038146Actual
23727634.002024-03-038114Actual
31034330.552024-09-0381311Actual
29969326.302024-08-0381611Actual
35446749.582025-01-028168Actual
27079585.002024-06-038165Actual
25853532.002024-05-038164Actual
2664480.002022-07-058165Budget
242198.002022-07-058173Actual
35883457.402025-01-0281613Actual
27690343.322024-06-0381611Actual
17069488.002023-08-048167Actual
19223458.672023-10-048168Actual
1624332.672023-07-0581211Actual
36351198.002025-02-028156Actual
9722266.002023-01-028166Actual
154991112.002023-07-058113Actual
269541088.002024-06-038114Actual
22221851.102024-01-028118Actual
185671144.002023-10-048113Actual
34379113.532024-12-0481211Actual
5566280.002022-09-048168Budget
20190946.552023-11-048118Actual
28396198.002024-07-048156Actual
4055200.002022-08-048156Budget
6771435.002022-11-048113Actual
18899109.002023-10-048126Actual
16566617.002023-08-048163Actual
341391093.002024-12-048117Actual
15805279.002023-07-058116Actual
31363.002022-05-048113Actual
32213105.022024-10-0381511Actual
29292657.002024-08-038164Actual
1672100.002022-06-048126Budget
39036350.772025-04-0481411Actual
17975104.002023-09-048156Actual
17775399.002023-09-048115Actual
20780414.002023-12-058164Actual
13314480.002023-04-048118Budget
31007113.532024-09-0381211Actual
13423280.002023-04-048168Budget
23699124.002024-03-038173Actual
21337174.172023-12-0581111Actual
32605322.002024-11-038173Actual
9258546.002023-01-028164Actual
3727480.002022-08-048115Budget
23968321.002024-03-038136Actual
38451730.002025-04-048115Actual
242090.002022-07-058173Budget
25818778.002024-05-038114Actual
32819394.002024-11-038116Actual
32761790.002024-11-038165Actual
34050182.002024-12-048156Actual
18602579.002023-10-048163Actual
14315101.822023-05-0481411Actual
35201147.002025-01-028156Actual
9618200.002023-01-028146Budget
32159264.592024-10-0381311Actual
33283216.722024-11-0381311Actual
10375480.002023-02-028164Budget
27629281.622024-06-0381411Actual
39275345.122025-04-0481113Actual
9619215.002023-01-028146Actual
2557915.652024-04-0381212Actual
2933200.002022-07-058156Budget
4658100.002022-09-048173Budget
13362200.002023-04-048128Budget
2992358.002022-07-058166Actual
14674342.002023-06-048164Actual
21719124.002024-01-028173Actual
1218281.002022-06-048163Actual
6112302.002022-10-048116Actual
26717217.052024-05-0381113Actual
21747567.002024-01-028114Actual
10920550.002023-02-028117Budget
14880306.002023-06-048136Actual
5037200.002022-09-048126Budget
20838497.002023-12-058115Actual
32338457.152024-10-0381612Actual
38330185.002025-04-048173Actual
20660614.002023-12-058163Actual
3648445.002022-08-048164Actual
10591280.002023-02-028116Budget
27137302.002024-06-038116Actual
38896710.192025-04-048168Actual
38571162.002025-04-048126Actual
359550.002022-05-048115Budget
2251313.532024-01-0281112Actual
1847730.552023-09-0481112Actual
4707709.002022-09-048114Actual
31300443.372024-09-0381213Actual
38065609.282025-03-0481612Actual
263021475.352024-05-038118Actual
2538035.872024-04-0381211Actual
598372.002022-05-048136Actual
5505463.212022-09-048128Actual
20132473.002023-11-048167Actual
36325261.002025-02-028146Actual
383581259.002025-04-048114Actual
18007249.002023-09-048166Actual
7702655.642022-11-048118Actual
11107402.602023-02-028128Actual
15317140.122023-06-0481411Actual
8405200.002022-12-058126Budget
32668819.002024-11-038164Actual
21159509.002023-12-058167Actual
8875385.942022-12-058128Actual
9723280.002023-01-028166Budget
1950814.592023-10-0481212Actual
19189555.642023-10-048128Actual
29080443.372024-07-0481613Actual
13033200.002023-04-048156Budget
3134380.002022-07-058167Budget
6770380.002022-11-048113Budget
34433267.792024-12-0481411Actual
11106200.002023-02-028128Budget
16892308.002023-08-048136Actual
14139385.942023-05-048128Actual
35234291.002025-01-028166Actual
3961380.002022-08-048136Budget
26744622.322024-05-0381213Actual
10267100.002023-02-028173Budget
2458033.742024-03-0381612Actual
3398380.002022-08-048113Budget
1483550.002022-06-048115Budget
19423197.572023-10-0481611Actual
8216520.002022-12-058115Actual
4848572.002022-09-048115Actual
15143402.602023-06-048128Actual
3587700.002022-08-048114Actual
33673614.002024-12-048163Actual
35850469.682025-01-0281213Actual
20452135.872023-11-0481611Actual
2394052.002024-03-038126Actual
2887276.002022-07-058146Actual
22395132.682024-01-0281311Actual
9861393.002023-01-028167Actual
35121126.002025-01-028126Actual
8748468.002022-12-058167Actual
21124585.002023-12-058117Actual
10782186.002023-02-028156Actual
39009210.342025-04-0481311Actual
26478139.062024-05-0381311Actual
7890332.002022-12-058113Actual
35974653.002025-02-028163Actual
500280.002022-05-048116Budget
1545382.002022-06-048165Actual
28429300.002024-07-048166Actual
23460193.322024-02-0281611Actual
11858280.002023-03-048146Budget
5318488.002022-09-048117Actual
21392149.702023-12-0581311Actual
30027339.062024-08-0381112Actual
2204280.002022-06-048168Budget
24375102.892024-03-0381311Actual
1021382.912022-05-048128Actual
24757627.002024-04-038114Actual
21781307.002024-01-028164Actual
291371073.002024-08-038113Actual
11432650.002023-03-048114Budget
31544693.002024-10-038164Actual
690890.002022-11-048173Budget
2342737.992024-02-0281511Actual
12434221.002023-04-048163Actual
27334994.002024-06-038117Actual
278464.002022-05-048164Actual
16944131.002023-08-048156Actual
279183.002022-07-058126Actual
365341502.622025-02-028118Actual
35586250.762025-01-0281411Actual
18687609.002023-10-048114Actual
31835284.002024-10-038166Actual
360499.002022-05-048115Actual
91280.002022-05-048163Budget
9940975.342023-01-028118Actual
31802180.002024-10-038156Actual
2839380.002022-07-058136Budget
7425116.002022-11-048156Actual
2036463.532023-11-0481311Actual
750302.002022-05-048166Actual
21067263.002023-12-058166Actual
14965223.002023-06-048166Actual
1219280.002022-06-048163Budget
11058851.102023-02-028118Actual
2790100.002022-07-058126Budget
14612127.002023-06-048173Actual
24201878.372024-03-038118Actual
14852104.002023-06-048126Actual

Generated 2025-06-03 20:51:48.263 UTC