[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-11-298128Budget
36476828.002025-01-278167Actual
315091210.002024-09-278114Actual
16037650.002023-06-298167Actual
37180251.002025-02-268173Actual
26089160.002024-04-278146Actual
38486806.002025-03-298165Actual
35883457.402024-12-2781613Actual
31363.002022-04-288113Actual
370881180.002025-02-268113Actual
10840280.002023-01-278166Budget
1876251.002022-05-298166Actual
25294513.212024-03-288168Actual
1644313.532023-06-2981212Actual
12702480.002023-03-298115Budget
3538100.002022-07-298173Budget
12232284.422023-02-268128Actual
5239310.002022-08-298166Actual
2342216.002022-06-298163Actual
31424635.002024-09-278163Actual
13033200.002023-03-298156Budget
35036585.002024-12-278165Actual
7703480.002022-10-298118Budget
6113280.002022-09-288116Budget
1526335.872023-05-2981211Actual
25260502.612024-03-288128Actual
9722266.002022-12-278166Actual
14051643.002023-04-288167Actual
690890.002022-10-298173Budget
10782186.002023-01-278156Actual
37803401.832025-02-2681111Actual
22816504.002024-01-278115Actual
9618200.002022-12-278146Budget
10591280.002023-01-278116Budget
4768509.002022-08-298164Actual
6362235.002022-09-288166Actual
28076254.002024-06-288173Actual
21747567.002023-12-278114Actual
33283216.722024-10-2881311Actual
26926260.002024-05-288173Actual
25023180.002024-03-288146Actual
15177473.822023-05-298168Actual
12105409.002023-02-268167Actual
32132226.302024-09-2781211Actual
19363108.212023-09-2881411Actual
359550.002022-04-288115Budget
24229482.912024-02-268128Actual
26478139.062024-04-2781311Actual
242198.002022-06-298173Actual
27164138.002024-05-288126Actual
645243.002022-04-288146Actual
25082270.002024-03-288166Actual
692162.002022-04-288156Actual
6256313.002022-09-288146Actual
34699474.942024-11-2881213Actual
28231737.002024-06-288165Actual
32046740.492024-09-278168Actual
28699510.342024-06-2881111Actual
29935283.742024-07-2881411Actual
7234384.002022-10-298116Actual
2880859.272024-06-2881511Actual
21480143.312023-11-2981611Actual
22695252.002024-01-278173Actual
337581099.002024-11-288114Actual
18872221.002023-09-288116Actual
36682198.642025-01-2781211Actual
32213105.022024-09-2781511Actual
27455867.762024-05-288128Actual
15619527.002023-06-298114Actual
29908317.792024-07-2881311Actual
16892308.002023-07-298136Actual
10374386.002023-01-278164Actual
297331331.412024-07-288118Actual
33522369.682024-10-2881113Actual
279183.002022-06-298126Actual
16358128.422023-06-2981611Actual
12106480.002023-02-268167Budget
29470105.002024-07-288126Actual
2546170.972024-03-2881511Actual
14173478.362023-04-288168Actual
501361.002022-04-288116Actual
32668819.002024-10-288164Actual
18276185.872023-08-2981111Actual
2664480.002022-06-298165Budget
26777457.402024-04-2781613Actual
376831310.202025-02-268118Actual
1138462.002023-02-268173Actual
1727572.042023-07-2981211Actual
2254646.502023-12-2781612Actual
2157137.992023-11-2981612Actual
218650.002022-04-288114Budget
1440623.102023-04-2881112Actual
19011260.002023-09-288166Actual
2555220.972024-03-2881112Actual
23105643.002024-01-278117Actual
19068736.002023-09-288117Actual
274271269.292024-05-288118Actual
12986307.002023-03-298146Actual
1939076.292023-09-2881511Actual
28641634.432024-06-288168Actual
751280.002022-04-288166Budget
19981195.002023-10-298146Actual
26330661.702024-04-278128Actual
1950814.592023-09-2881212Actual
32900265.002024-10-288146Actual
18602579.002023-09-288163Actual
28962450.772024-06-2881612Actual
13314480.002023-03-298118Budget
10735319.002023-01-278146Actual
5036139.002022-08-298126Actual
35412642.002024-12-278128Actual
36736229.492025-01-2781411Actual
14906175.002023-05-298146Actual
8933296.542022-11-298168Actual
33464503.962024-10-2881612Actual
4769480.002022-08-298164Budget
360499.002022-04-288115Actual
8747480.002022-11-298167Budget
37858330.552025-02-2681311Actual
22282434.422023-12-278168Actual
21873366.002023-12-278165Actual
206251023.002023-11-298113Actual
6442550.002022-09-288117Budget
2840423.002022-06-298136Actual
36093811.002025-01-278164Actual
6034480.002022-09-288165Budget
38982210.342025-03-2981211Actual
30355258.002024-08-288173Actual
33793717.002024-11-288164Actual
9666123.002022-12-278156Actual
31481246.002024-09-278173Actual
26063276.002024-04-278136Actual
38862537.452025-03-298128Actual
28344440.002024-06-288136Actual
23048263.002024-01-278166Actual
18157842.012023-08-298118Actual
33050802.002024-10-288167Actual
13957246.002023-04-288166Actual
4256380.002022-07-298167Budget
9988537.452022-12-278128Actual
26115130.002024-04-278156Actual
12842280.002023-03-298116Budget
6582480.002022-09-288118Budget
7623535.002022-10-298167Actual
11247380.002023-02-268113Budget
12233200.002023-02-268128Budget
27046802.002024-05-288115Actual
15534585.002023-06-298163Actual
17189.002022-04-288173Actual
2887276.002022-06-298146Actual
8136480.002022-11-298164Budget
8357380.002022-11-298116Budget
14139385.942023-04-288128Actual
29443319.002024-07-288116Actual
2662540.122024-04-2781112Actual
38599424.002025-03-298136Actual
14555686.002023-05-298163Actual
31602815.002024-09-278115Actual
37123797.002025-02-268163Actual
2195885.002023-12-278126Actual
1544244.382023-05-2981612Actual
33402284.812024-10-2881112Actual
39335594.252025-03-2981613Actual
35504436.942024-12-2781111Actual
29350806.002024-07-288115Actual
32104461.412024-09-2781111Actual
7095480.002022-10-298115Budget
8547200.002022-11-298156Budget
12940380.002023-03-298136Budget
24143549.002024-02-268167Actual
11573480.002023-02-268115Budget
1021382.912022-04-288128Actual
352911019.002024-12-278117Actual
16157638.972023-06-298168Actual
10050200.002022-12-278168Budget
8548207.002022-11-298156Actual
23198832.912024-01-278118Actual
15022819.002023-05-298117Actual
20985324.002023-11-298136Actual
15712421.002023-06-298115Actual
29524248.002024-07-288146Actual
26717217.052024-04-2781113Actual
15591177.002023-06-298173Actual
308591625.352024-08-288118Actual
4659124.002022-08-298173Actual
4195550.002022-07-298117Budget
25139842.002024-03-288117Actual
31926850.002024-09-278167Actual
365341502.622025-01-278118Actual
17598686.002023-08-298163Actual
292571111.002024-07-288114Actual
8748468.002022-11-298167Actual
1673135.002022-05-298126Actual
1672100.002022-05-298126Budget
24201878.372024-02-268118Actual
39217581.622025-03-2981612Actual
13600257.002023-04-288173Actual
36972460.912025-01-2781113Actual
8686650.002022-11-298117Budget
691200.002022-04-288156Budget
6631280.002022-09-288128Budget
15654395.002023-06-298164Actual
34174657.002024-11-288167Actual
30676168.002024-08-288156Actual
1747514.592023-07-2981212Actual
10266100.002023-01-278173Actual
31153377.362024-08-2881112Actual
30206443.372024-07-2881613Actual
29292657.002024-07-288164Actual
23727634.002024-02-268114Actual
5833787.002022-09-288114Actual
35094299.002024-12-278116Actual
3688167.782025-01-2781212Actual
2442934.802024-02-2681511Actual
20309243.322023-10-2981111Actual
1789587.002023-08-298126Actual
17810478.002023-08-298165Actual
8404161.002022-11-298126Actual
1344650.002022-05-298114Budget
2527380.002022-06-298164Budget
38625221.002025-03-298146Actual
38123329.332025-02-2681113Actual
360591321.002025-01-278114Actual
326331346.002024-10-288114Actual
34406300.762024-11-2881311Actual
31007113.532024-08-2881211Actual
7378200.002022-10-298146Budget
2468650.002022-06-298114Budget
24020175.002024-02-268156Actual
6303152.002022-09-288156Actual
14852104.002023-05-298126Actual
30650209.002024-08-288146Actual
36596642.002025-01-278168Actual
10129380.002023-01-278113Budget
2434872.042024-02-2681211Actual
1545382.002022-05-298165Actual
1930937.992023-09-2881211Actual
38150420.562025-02-2681213Actual
29761628.372024-07-288128Actual
28727148.632024-06-2881211Actual
22249443.512023-12-278128Actual
33344340.132024-10-2881611Actual
1956549.002022-05-298117Actual
9199650.002022-12-278114Budget
892380.002022-04-288167Budget
6630385.942022-09-288128Actual
7891380.002022-11-298113Budget
1744814.592023-07-2981112Actual
8934200.002022-11-298168Budget
5784124.002022-09-288173Actual
1080280.002022-04-288168Budget
35201147.002024-12-278156Actual
18953159.002023-09-288146Actual
20872502.002023-11-298165Actual
7750316.242022-10-298128Actual
13628494.002023-04-288114Actual
30418870.002024-08-288164Actual
302631136.002024-08-288113Actual
7331401.002022-10-298136Actual
3319425.332022-06-298168Actual
18979115.002023-09-288156Actual
6209406.002022-09-288136Actual
19281232.682023-09-2881111Actual
28138717.002024-06-288164Actual
33673614.002024-11-288163Actual
4009276.002022-07-298146Actual
22723582.002024-01-278114Actual
33638983.002024-11-288113Actual
5972480.002022-09-288115Budget
16297135.872023-06-2981411Actual
27602350.772024-05-2881311Actual
19596955.002023-10-298113Actual
29047664.422024-06-2881213Actual
252321051.102024-03-288118Actual
342321305.652024-11-288118Actual
8137482.002022-11-298164Actual
2892869.912024-06-2881212Actual
10314650.002023-01-278114Budget
12763370.002023-03-298165Actual
24262638.972024-02-268168Actual
13817295.002023-04-288116Actual
28429300.002024-06-288166Actual
10979509.002023-01-278167Actual
1160380.002022-05-298113Budget
3134380.002022-06-298167Budget
11635380.002023-02-268165Budget
598372.002022-04-288136Actual
30921851.102024-08-288168Actual
219650.002022-04-288114Actual
13095280.002023-03-298166Budget
34580126.292024-11-2881212Actual
4521329.002022-08-298113Actual
10781200.002023-01-278156Budget
13423280.002023-03-298168Budget
33943375.002024-11-288116Actual
12890100.002023-03-298126Budget
23994218.002024-02-268146Actual
39155356.082025-03-2981112Actual
6441715.002022-09-288117Actual
18185385.942023-08-298128Actual
39183150.762025-03-2981212Actual
6210380.002022-09-288136Budget
21628891.002023-12-278113Actual
31750405.002024-09-278136Actual
2469779.002022-06-298114Actual
9337480.002022-12-278115Budget
5085380.002022-08-298136Budget
27690343.322024-05-2881611Actual
7425116.002022-10-298156Actual
1933663.532023-09-2881311Actual
9862480.002022-12-278167Budget
34351588.002024-11-2881111Actual
36562608.672025-01-278128Actual
7564650.002022-10-298117Budget
7379275.002022-10-298146Actual
13235480.002023-03-298167Budget
5133280.002022-08-298146Budget
1583255.002023-06-298126Actual
7812301.092022-10-298168Actual
30709259.002024-08-288166Actual
7426200.002022-10-298156Budget
37336715.002025-02-268165Actual
2992358.002022-06-298166Actual
34731415.292024-11-2881613Actual
32874376.002024-10-288136Actual
832532.002022-04-288117Actual
20780414.002023-11-298164Actual
20838497.002023-11-298115Actual
1020280.002022-04-288128Budget
32605322.002024-10-288173Actual
16944131.002023-07-298156Actual
13424522.302023-03-298168Actual
2136599.702023-11-2981211Actual
11714280.002023-02-268116Budget
27547499.702024-05-2881111Actual
21067263.002023-11-298166Actual
9723280.002022-12-278166Budget
16623275.002023-07-298173Actual
35234291.002024-12-278166Actual
13315842.012023-03-298118Actual
11762100.002023-02-268126Budget
34082264.002024-11-288166Actual
9258546.002022-12-278164Actual
35940921.002025-01-278113Actual
2742280.002022-06-298116Budget
39036350.772025-03-2981411Actual
10128347.002023-01-278113Actual
11636530.002023-02-268165Actual
1624280.002022-05-298116Budget
3587700.002022-07-298114Actual
33581678.462024-10-2881613Actual
31776228.002024-09-278146Actual
29969326.302024-07-2881611Actual
20717137.002023-11-298173Actual
1632436.932023-06-2981511Actual
32456420.562024-09-2781613Actual
382381061.002025-03-298113Actual
36654561.412025-01-2781111Actual
20007119.002023-10-298156Actual
2496956.002024-03-288126Actual
9072280.002022-12-278163Budget
6771435.002022-10-298113Actual
8453406.002022-11-298136Actual
26988686.002024-05-288164Actual
36709260.342025-01-2781311Actual
39009210.342025-03-2981311Actual
1405380.002022-05-298164Budget
36244409.002025-01-278116Actual
38954461.412025-03-2981111Actual
10188243.002023-01-278163Actual
38896710.192025-03-298168Actual
17034709.002023-07-298117Actual
32819394.002024-10-288116Actual
32304349.702024-09-2781112Actual
3913177.002022-07-298126Actual
19807488.002023-10-298115Actual
14315101.822023-04-2881411Actual
11246439.002023-02-268113Actual
6503491.002022-09-288167Actual
750302.002022-04-288166Actual
1426136.932023-04-2881211Actual
2605550.002022-06-298115Budget
8500200.002022-11-298146Budget
14016585.002023-04-288117Actual
2665942.252024-04-2781612Actual
27629281.622024-05-2881411Actual
2283383.002022-06-298113Actual
2790100.002022-06-298126Budget
3071550.002022-06-298117Budget
4255468.002022-07-298167Actual
12701596.002023-03-298115Actual
3260280.002022-06-298128Budget
36325261.002025-01-278146Actual
29385691.002024-07-288165Actual
11763186.002023-02-268126Actual
419414.002022-04-288165Actual
26834975.002024-05-288113Actual
5566280.002022-08-298168Budget
17302101.822023-07-2981311Actual
19715570.002023-10-298114Actual
21337174.172023-11-2981111Actual
23015180.002024-01-278156Actual
2094480.002022-05-298118Budget
28370253.002024-06-288146Actual
549129.002022-04-288126Actual
4707709.002022-08-298114Actual
10638100.002023-01-278126Budget
36271103.002025-01-278126Actual
5037200.002022-08-298126Budget
3320280.002022-06-298168Budget
291371073.002024-07-288113Actual
7016480.002022-10-298164Budget
12987280.002023-03-298146Budget
37711835.952025-02-268128Actual
10454480.002023-01-278115Budget
33730224.002024-11-288173Actual
31695351.002024-09-278116Actual
29583299.002024-07-288166Actual
17247191.192023-07-2981111Actual
23140702.002024-01-278167Actual
5317550.002022-08-298117Budget
22368101.822023-12-2781211Actual
10453514.002023-01-278115Actual
30979442.262024-08-2881111Actual
3727480.002022-07-298115Budget
26423281.622024-04-2781111Actual
1769283.002022-05-298146Actual
5707200.002022-09-288163Budget
35175225.002024-12-278146Actual
3785561.002022-07-298165Actual
35850469.682024-12-2781213Actual
27137302.002024-05-288116Actual
23607967.002024-02-268113Actual
26363648.062024-04-278168Actual
22963305.002024-01-278136Actual
23346110.342024-01-2781211Actual
1404421.002022-05-298164Actual
6831281.002022-10-298163Actual
1955550.002022-05-298117Budget
17975104.002023-08-298156Actual
22038117.002023-12-278156Actual
2051022.042023-10-2981112Actual
13872251.002023-04-288136Actual
12561672.002023-03-298114Actual
21419146.512023-11-2981411Actual
6363280.002022-09-288166Budget
4383502.612022-07-298128Actual
17655122.002023-08-298173Actual
313891115.002024-09-278113Actual
26505132.682024-04-2781411Actual
14612127.002023-05-298173Actual
3212480.002022-06-298118Budget
21011223.002023-11-298146Actual
35446749.582024-12-278168Actual
3864280.002022-07-298116Budget
20132473.002023-10-298167Actual
12764380.002023-03-298165Budget
690996.002022-10-298173Actual
34260796.552024-11-288128Actual
10511427.002023-01-278165Actual
32761790.002024-10-288165Actual
12184725.342023-02-268118Actual
802890.002022-11-298173Budget
7283176.002022-10-298126Actual
12622514.002023-03-298164Actual
30174492.492024-07-2881213Actual
30147206.522024-07-2881113Actual
3649480.002022-07-298164Budget
8875385.942022-11-298128Actual
24672637.002024-03-288163Actual
1953932.672023-09-2881612Actual
36186605.002025-01-278165Actual
548100.002022-04-288126Budget
29229278.002024-07-288173Actual
13541707.002023-04-288163Actual
2351827.362024-01-2781112Actual
281041346.002024-06-288114Actual
17127916.252023-07-298118Actual
4334480.002022-07-298118Budget
13236486.002023-03-298167Actual

Generated 2025-05-28 21:06:10.909 UTC