[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-11-068166Budget
22816504.002024-02-048115Actual
9395500.002023-01-048165Actual
23968321.002024-03-058136Actual
353841305.652025-01-048118Actual
26089160.002024-05-058146Actual
7016480.002022-11-068164Budget
11573480.002023-03-068115Budget
6631280.002022-10-068128Budget
11433729.002023-03-068114Actual
32246298.642024-10-0581611Actual
548100.002022-05-068126Budget
21037164.002023-12-078156Actual
1426136.932023-05-0681211Actual
17810478.002023-09-068165Actual
33283216.722024-11-0581311Actual
8686650.002022-12-078117Budget
2742280.002022-07-078116Budget
36853274.172025-02-0481112Actual
5378386.002022-09-068167Actual
21419146.512023-12-0781411Actual
3212480.002022-07-078118Budget
21124585.002023-12-078117Actual
5971561.002022-10-068115Actual
2546170.972024-04-0581511Actual
29172635.002024-08-058163Actual
21986330.002024-01-048136Actual
29292657.002024-08-058164Actual
1545382.002022-06-068165Actual
22695252.002024-02-048173Actual
4195550.002022-08-068117Budget
11715345.002023-03-068116Actual
11858280.002023-03-068146Budget
27277282.002024-06-058166Actual
38003257.152025-03-0681112Actual
31181130.552024-09-0581212Actual
22368101.822024-01-0481211Actual
37858330.552025-03-0681311Actual
35732150.762025-01-0481212Actual
13363405.632023-04-068128Actual
4659124.002022-09-068173Actual
2053713.532023-11-0681212Actual
31776228.002024-10-058146Actual
20190946.552023-11-068118Actual
13034217.002023-04-068156Actual
15351214.592023-06-0681611Actual
13662431.002023-05-068164Actual
15912160.002023-07-078156Actual
31363.002022-05-068113Actual
26242725.002024-05-058167Actual
33970109.002024-12-068126Actual
4335642.002022-08-068118Actual
17090.002022-05-068173Budget
2282380.002022-07-078113Budget
19955306.002023-11-068136Actual
3785561.002022-08-068165Actual
2051022.042023-11-0681112Actual
7332380.002022-11-068136Budget
37475275.002025-03-068146Actual
31300443.372024-09-0581213Actual
32186294.382024-10-0581411Actual
11307200.002023-03-068163Budget
39183150.762025-04-0681212Actual
17598686.002023-09-068163Actual
12106480.002023-03-068167Budget
1955550.002022-06-068117Budget
20660614.002023-12-078163Actual
330161127.002024-11-058117Actual
17155370.792023-08-068128Actual
31802180.002024-10-058156Actual
13898205.002023-05-068146Actual
14732542.002023-06-068115Actual
2993280.002022-07-078166Budget
28641634.432024-07-068168Actual
27244144.002024-06-058156Actual
360499.002022-05-068115Actual
27748394.382024-06-0581112Actual
9259480.002023-01-048164Budget
13506965.002023-05-068113Actual
12512133.002023-04-068173Actual
23015180.002024-02-048156Actual
3962372.002022-08-068136Actual
9474391.002023-01-048116Actual
1673135.002022-06-068126Actual
30569344.002024-09-058116Actual
35094299.002025-01-048116Actual
7751280.002022-11-068128Budget
8277380.002022-12-078165Budget
2839380.002022-07-078136Budget
29795723.822024-08-058168Actual
27690343.322024-06-0581611Actual
6630385.942022-10-068128Actual
3803165.652025-03-0681212Actual
175631102.002023-09-068113Actual
1647427.362023-07-0781612Actual
1744814.592023-08-0681112Actual
36763117.782025-02-0481511Actual
27218291.002024-06-058146Actual
5132192.002022-09-068146Actual
21159509.002023-12-078167Actual
27137302.002024-06-058116Actual
10638100.002023-02-048126Budget
2153827.362023-12-0781112Actual
14825256.002023-06-068116Actual
751280.002022-05-068166Budget
12939384.002023-04-068136Actual
24757627.002024-04-058114Actual
14139385.942023-05-068128Actual
14640577.002023-06-068114Actual
3783197.572025-03-0681211Actual
2016380.002022-06-068167Budget
38065609.282025-03-0681612Actual
11905127.002023-03-068156Actual
13600257.002023-05-068173Actual
11812401.002023-03-068136Actual
302631136.002024-09-058113Actual
4521329.002022-09-068113Actual
36914423.112025-02-0481612Actual
14111931.402023-05-068118Actual
38599424.002025-04-068136Actual
25352245.442024-04-0581111Actual
10049473.822023-01-048168Actual
31424635.002024-10-058163Actual
26988686.002024-06-058164Actual
20985324.002023-12-078136Actual
35121126.002025-01-048126Actual
4658100.002022-09-068173Budget
32338457.152024-10-0581612Actual
6957650.002022-11-068114Budget
27369785.002024-06-058167Actual
25294513.212024-04-058168Actual
2992358.002022-07-078166Actual
2394052.002024-03-058126Actual
19927104.002023-11-068126Actual
33310207.152024-11-0581411Actual
26451116.722024-05-0581211Actual
18007249.002023-09-068166Actual
13541707.002023-05-068163Actual
750302.002022-05-068166Actual
7331401.002022-11-068136Actual
34823648.002025-01-048163Actual
2527380.002022-07-078164Budget
26330661.702024-05-058128Actual
30624353.002024-09-058136Actual
17717384.002023-09-068164Actual
36271103.002025-02-048126Actual
2033768.852023-11-0681211Actual
23855452.002024-03-058165Actual
9666123.002023-01-048156Actual
359550.002022-05-068115Budget
14932150.002023-06-068156Actual
22071251.002024-01-048166Actual
26148179.002024-05-058166Actual
11965275.002023-03-068166Actual
242090.002022-07-078173Budget
22603984.002024-02-048113Actual
12435200.002023-04-068163Budget
10189200.002023-02-048163Budget
1847730.552023-09-0681112Actual
25139842.002024-04-058117Actual
31095362.472024-09-0581611Actual
23260458.672024-02-048168Actual
33549434.592024-11-0581213Actual
29498421.002024-08-058136Actual
2157137.992023-12-0781612Actual
12184725.342023-03-068118Actual
34293608.672024-12-068168Actual
35765609.282025-01-0481612Actual
10511427.002023-02-048165Actual
37625834.002025-03-068167Actual
6442550.002022-10-068117Budget
5037200.002022-09-068126Budget
4009276.002022-08-068146Actual
25082270.002024-04-058166Actual
11964280.002023-03-068166Budget
8405200.002022-12-078126Budget
279841104.002024-07-068113Actual
10375480.002023-02-048164Budget
23400146.512024-02-0481411Actual
2355034.802024-02-0481612Actual
26566152.892024-05-0581611Actual
1583255.002023-07-078126Actual
18064743.002023-09-068117Actual
16837309.002023-08-068116Actual
6956650.002022-11-068114Actual
22455229.492024-01-0481611Actual
16215232.682023-07-0781111Actual
27164138.002024-06-058126Actual
12843317.002023-04-068116Actual
32132226.302024-10-0581211Actual
34050182.002024-12-068156Actual
22163637.002024-01-048167Actual
23140702.002024-02-048167Actual
1529097.572023-06-0681311Actual
35974653.002025-02-048163Actual
2664480.002022-07-078165Budget
802890.002022-12-078173Budget
23346110.342024-02-0481211Actual
915168.002023-01-048173Actual
2540796.512024-04-0581311Actual
14674342.002023-06-068164Actual
26717217.052024-05-0581113Actual
1446439.062023-05-0681612Actual
32396376.702024-10-0581113Actual
30380.002022-05-068113Budget
36476828.002025-02-048167Actual
12434221.002023-04-068163Actual
25049102.002024-04-058156Actual
12373380.002023-04-068113Budget
18779395.002023-10-068115Actual
12623480.002023-04-068164Budget
5505463.212022-09-068128Actual
1672100.002022-06-068126Budget
13757351.002023-05-068165Actual
6256313.002022-10-068146Actual
12513100.002023-04-068173Budget
39302627.582025-04-0681213Actual
32213105.022024-10-0581511Actual
3213835.952022-07-078118Actual
2142280.002022-06-068128Budget
8076650.002022-12-078114Budget
10920550.002023-02-048117Budget
2342216.002022-07-078163Actual
16623275.002023-08-068173Actual
16123458.672023-07-078128Actual
274271269.292024-06-058118Actual
2538035.872024-04-0581211Actual
28138717.002024-07-068164Actual
12622514.002023-04-068164Actual
28196752.002024-07-068115Actual
38393686.002025-04-068164Actual
16651678.002023-08-068114Actual
36709260.342025-02-0481311Actual
33464503.962024-11-0581612Actual
11107402.602023-02-048128Actual
1021382.912022-05-068128Actual
29443319.002024-08-058116Actual
2526405.002022-07-078164Actual
14880306.002023-06-068136Actual
34379113.532024-12-0681211Actual
2892869.912024-07-0681212Actual
38330185.002025-04-068173Actual
27079585.002024-06-058165Actual
832532.002022-05-068117Actual
4909464.002022-09-068165Actual
387411102.002025-04-068117Actual
15057643.002023-06-068167Actual
1405380.002022-06-068164Budget
31637761.002024-10-058165Actual
2293558.002024-02-048126Actual
11574556.002023-03-068115Actual
4847480.002022-09-068115Budget
32104461.412024-10-0581111Actual
39036350.772025-04-0681411Actual
34880275.002025-01-048173Actual
1956549.002022-06-068117Actual
29550165.002024-08-058156Actual
1953932.672023-10-0681612Actual
30147206.522024-08-0581113Actual
28781269.912024-07-0681411Actual
12044525.002023-03-068117Actual
33402284.812024-11-0581112Actual
331081255.652024-11-058118Actual
2790100.002022-07-078126Budget
4008280.002022-08-068146Budget
9475380.002023-01-048116Budget
39275345.122025-04-0681113Actual
1769283.002022-06-068146Actual
24020175.002024-03-058156Actual
23460193.322024-02-0481611Actual
27867224.062024-06-0581113Actual
9072280.002023-01-048163Budget
19103708.002023-10-068167Actual
17655122.002023-09-068173Actual
1161386.002022-06-068113Actual
36351198.002025-02-048156Actual
7750316.242022-11-068128Actual
33256203.952024-11-0581211Actual
20452135.872023-11-0681611Actual
2886280.002022-07-078146Budget
319841351.112024-10-058118Actual
21781307.002024-01-048164Actual
23913312.002024-03-058116Actual
14051643.002023-05-068167Actual
285791537.472024-07-068118Actual
17034709.002023-08-068117Actual
22850395.002024-02-048165Actual
1851044.382023-09-0681612Actual
15860315.002023-07-078136Actual
1624332.672023-07-0781211Actual
1933663.532023-10-0681311Actual
10129380.002023-02-048113Budget
37945359.282025-03-0681611Actual
7095480.002022-11-068115Budget
7702655.642022-11-068118Actual
6831281.002022-11-068163Actual
30709259.002024-09-058166Actual
23226417.762024-02-048128Actual
25818778.002024-05-058114Actual
1939076.292023-10-0681511Actual
28962450.772024-07-0681612Actual
35234291.002025-01-048166Actual
23048263.002024-02-048166Actual
31061273.102024-09-0581411Actual
25913644.002024-05-058115Actual
13235480.002023-04-068167Budget
5238280.002022-09-068166Budget
10979509.002023-02-048167Actual
4581200.002022-09-068163Budget
21279482.912023-12-078168Actual
15886186.002023-07-078146Actual
32159264.592024-10-0581311Actual
28370253.002024-07-068146Actual
36299412.002025-02-048136Actual
1815200.002022-06-068156Budget
8607280.002022-12-078166Budget
28754253.962024-07-0681311Actual
4989316.002022-09-068116Actual
38181732.842025-03-0681613Actual
34614559.282024-12-0681612Actual
21628891.002024-01-048113Actual
4383502.612022-08-068128Actual
279183.002022-07-078126Actual
8826669.282022-12-078118Actual
28607655.642024-07-068128Actual
14288142.252023-05-0681311Actual
32423610.042024-10-0581213Actual
21480143.312023-12-0781611Actual
19223458.672023-10-068168Actual
8278414.002022-12-078165Actual
1632436.932023-07-0781511Actual
34699474.942024-12-0681213Actual
8747480.002022-12-078167Budget
10688391.002023-02-048136Actual
13095280.002023-04-068166Budget
2342737.992024-02-0481511Actual
18157842.012023-09-068118Actual
1219280.002022-06-068163Budget
284861215.002024-07-068117Actual
34494461.412024-12-0681611Actual
9522139.002023-01-048126Actual
5644380.002022-10-068113Budget
31695351.002024-10-058116Actual
29080443.372024-07-0681613Actual
690890.002022-11-068173Budget
37421115.002025-03-068126Actual
8748468.002022-12-078167Actual
38862537.452025-04-068128Actual
27927685.482024-06-0581613Actual
24201878.372024-03-058118Actual
3399378.002022-08-068113Actual
973779.882022-05-068118Actual
5133280.002022-09-068146Budget
5972480.002022-10-068115Budget
1747514.592023-08-0681212Actual
22012214.002024-01-048146Actual
16779512.002023-08-068165Actual
375911019.002025-03-068117Actual
21873366.002024-01-048165Actual
33885768.002024-12-068165Actual
7379275.002022-11-068146Actual
1540922.042023-06-0681112Actual
7426200.002022-11-068156Budget
21011223.002023-12-078146Actual
9801637.002023-01-048117Actual
15712421.002023-07-078115Actual
31332446.872024-09-0581613Actual
8404161.002022-12-078126Actual
2606551.002022-07-078115Actual
831550.002022-05-068117Budget
23762456.002024-03-058164Actual
19189555.642023-10-068128Actual
3913177.002022-08-068126Actual
29047664.422024-07-0681213Actual
34024260.002024-12-068146Actual
7623535.002022-11-068167Actual
1483550.002022-06-068115Budget
19687265.002023-11-068173Actual
38982210.342025-04-0681211Actual
21719124.002024-01-048173Actual
1750644.382023-08-0681612Actual
12987280.002023-04-068146Budget
644280.002022-05-068146Budget
4706650.002022-09-068114Budget
8216520.002022-12-078115Actual
37031446.872025-02-0481613Actual
7282200.002022-11-068126Budget
8500200.002022-12-078146Budget
6160200.002022-10-068126Budget
33050802.002024-11-058167Actual
19807488.002023-11-068115Actual
1344650.002022-06-068114Budget
7234384.002022-11-068116Actual
5456948.072022-09-068118Actual
26478139.062024-05-0581311Actual
7624480.002022-11-068167Budget
12764380.002023-04-068165Budget
19715570.002023-11-068114Actual
38651208.002025-04-068156Actual
6771435.002022-11-068113Actual
38954461.412025-04-0681111Actual
11762100.002023-03-068126Budget
30298683.002024-09-058163Actual
1020280.002022-05-068128Budget
22249443.512024-01-048128Actual
3791249.702025-03-0681511Actual
10687380.002023-02-048136Budget
303831148.002024-09-058114Actual
12185480.002023-03-068118Budget
24052199.002024-03-058166Actual
5377380.002022-09-068167Budget
2561127.362024-04-0581612Actual
8547200.002022-12-078156Budget
14965223.002023-06-068166Actual
15534585.002023-07-078163Actual
27809581.622024-06-0581612Actual
36093811.002025-02-048164Actual
15945221.002023-07-078166Actual
315091210.002024-10-058114Actual
18927289.002023-10-068136Actual
28231737.002024-07-068165Actual
26744622.322024-05-0581213Actual
19630650.002023-11-068163Actual
15317140.122023-06-0681411Actual
34260796.552024-12-068128Actual
6362235.002022-10-068166Actual
27656119.912024-06-0581511Actual
11859248.002023-03-068146Actual
1440623.102023-05-0681112Actual
22395132.682024-01-0481311Actual
32726827.002024-11-058115Actual
23318177.362024-02-0481111Actual
32605322.002024-11-058173Actual
32819394.002024-11-058116Actual
20717137.002023-12-078173Actual
37501202.002025-03-068156Actual
3343069.912024-11-0581212Actual
18979115.002023-10-068156Actual
20040221.002023-11-068166Actual
1080280.002022-05-068168Budget
1722410.002022-06-068136Actual
32012717.762024-10-058128Actual
5317550.002022-09-068117Budget
2831698.002024-07-068126Actual
3260280.002022-07-078128Budget
24884425.002024-04-058165Actual
11385100.002023-03-068173Budget
3261316.242022-07-078128Actual
2343280.002022-07-078163Budget
2144633.742023-12-0781511Actual
500280.002022-05-068116Budget
7096436.002022-11-068115Actual
12891122.002023-04-068126Actual
2442934.802024-03-0581511Actual
364411149.002025-02-048117Actual
11106200.002023-02-048128Budget
549129.002022-05-068126Actual
18659132.002023-10-068173Actual
2496956.002024-04-058126Actual
1930937.992023-10-0681211Actual
25948558.002024-05-058165Actual
34082264.002024-12-068166Actual
4580214.002022-09-068163Actual
129761.002022-06-068173Actual
14348143.312023-05-0681611Actual
12763370.002023-04-068165Actual
3728468.002022-08-068115Actual
3071550.002022-07-078117Budget
3961380.002022-08-068136Budget
13174550.002023-04-068117Budget
27192409.002024-06-058136Actual
33793717.002024-12-068164Actual
4769480.002022-09-068164Budget
2351827.362024-02-0481112Actual
37243858.002025-03-068164Actual
24849416.002024-04-058115Actual
8215480.002022-12-078115Budget
5706232.002022-10-068163Actual
13424522.302023-04-068168Actual
3587700.002022-08-068114Actual

Generated 2025-06-05 19:01:12.813 UTC