[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002023-02-048167Budget
23762456.002024-03-058164Actual
22695252.002024-02-048173Actual
30511669.002024-09-058165Actual
22638598.002024-02-048163Actual
27656119.912024-06-0581511Actual
36325261.002025-02-048146Actual
915090.002023-01-048173Budget
246371023.002024-04-058113Actual
4989316.002022-09-068116Actual
25731608.002024-05-058163Actual
30979442.262024-09-0581111Actual
10315650.002023-02-048114Actual
341391093.002024-12-068117Actual
36299412.002025-02-048136Actual
22723582.002024-02-048114Actual
7951257.002022-12-078163Actual
2342216.002022-07-078163Actual
30624353.002024-09-058136Actual
11168280.002023-02-048168Budget
24320169.912024-03-0581111Actual
29470105.002024-08-058126Actual
35765609.282025-01-0481612Actual
7426200.002022-11-068156Budget
1950814.592023-10-0681212Actual
7156380.002022-11-068165Budget
19687265.002023-11-068173Actual
4910480.002022-09-068165Budget
3260280.002022-07-078128Budget
10129380.002023-02-048113Budget
17868315.002023-09-068116Actual
2653227.362024-05-0581511Actual
10128347.002023-02-048113Actual
26451116.722024-05-0581211Actual
7623535.002022-11-068167Actual
35646344.382025-01-0481611Actual
32304349.702024-10-0581112Actual
3284697.002024-11-058126Actual
34460101.822024-12-0681511Actual
359550.002022-05-068115Budget
13095280.002023-04-068166Budget
10050200.002023-01-048168Budget
24375102.892024-03-0581311Actual
27277282.002024-06-058166Actual
28962450.772024-07-0681612Actual
10688391.002023-02-048136Actual
3072689.002022-07-078117Actual
7703480.002022-11-068118Budget
20309243.322023-11-0681111Actual
13506965.002023-05-068113Actual
5133280.002022-09-068146Budget
27334994.002024-06-058117Actual
1955550.002022-06-068117Budget
7155445.002022-11-068165Actual
3399378.002022-08-068113Actual
17923347.002023-09-068136Actual
28138717.002024-07-068164Actual
31034330.552024-09-0581311Actual
4335642.002022-08-068118Actual
3213835.952022-07-078118Actual
12232284.422023-03-068128Actual
31926850.002024-10-058167Actual
3864280.002022-08-068116Budget
35704369.912025-01-0481112Actual
9199650.002023-01-048114Budget
26363648.062024-05-058168Actual
20218532.912023-11-068128Actual
11906200.002023-03-068156Budget
1625321.002022-06-068116Actual
37534332.002025-03-068166Actual
20930236.002023-12-078116Actual
26423281.622024-05-0581111Actual
6630385.942022-10-068128Actual
2663551.002022-07-078165Actual
360591321.002025-02-048114Actual
35504436.942025-01-0481111Actual
14555686.002023-06-068163Actual
326331346.002024-11-058114Actual
9940975.342023-01-048118Actual
1686479.002023-08-068126Actual
2095785.002023-12-078126Actual
12843317.002023-04-068116Actual
2606551.002022-07-078115Actual
25049102.002024-04-058156Actual
34494461.412024-12-0681611Actual
297331331.412024-08-058118Actual
22249443.512024-01-048128Actual
6034480.002022-10-068165Budget
33310207.152024-11-0581411Actual
3561352.892025-01-0481511Actual
37745819.282025-03-068168Actual
31095362.472024-09-0581611Actual
242198.002022-07-078173Actual
31544693.002024-10-058164Actual
36151886.002025-02-048115Actual
23699124.002024-03-058173Actual
9337480.002023-01-048115Budget
10639130.002023-02-048126Actual
14732542.002023-06-068115Actual
15619527.002023-07-078114Actual
22989167.002024-02-048146Actual
11495480.002023-03-068164Budget
154991112.002023-07-078113Actual
26777457.402024-05-0581613Actual
3803165.652025-03-0681212Actual
5377380.002022-09-068167Budget
972480.002022-05-068118Budget
27690343.322024-06-0581611Actual
9665200.002023-01-048156Budget
15317140.122023-06-0681411Actual
12842280.002023-04-068116Budget
14016585.002023-05-068117Actual
302631136.002024-09-058113Actual
34379113.532024-12-0681211Actual
597380.002022-05-068136Budget
2293558.002024-02-048126Actual
2143417.762022-06-068128Actual
28370253.002024-07-068146Actual
11859248.002023-03-068146Actual
16215232.682023-07-0781111Actual
10454480.002023-02-048115Budget
33730224.002024-12-068173Actual
1540922.042023-06-0681112Actual
12561672.002023-04-068114Actual
31061273.102024-09-0581411Actual
24262638.972024-03-058168Actual
17598686.002023-09-068163Actual
2468650.002022-07-078114Budget
13662431.002023-05-068164Actual
19103708.002023-10-068167Actual
10512380.002023-02-048165Budget
21839542.002024-01-048115Actual
11167414.732023-02-048168Actual
6209406.002022-10-068136Actual
18687609.002023-10-068114Actual
19715570.002023-11-068114Actual
26148179.002024-05-058166Actual
25948558.002024-05-058165Actual
35974653.002025-02-048163Actual
2469779.002022-07-078114Actual
11059480.002023-02-048118Budget
645243.002022-05-068146Actual
17683516.002023-09-068114Actual
11246439.002023-03-068113Actual
27575167.782024-06-0581211Actual
2041877.362023-11-0681511Actual
10314650.002023-02-048114Budget
14906175.002023-06-068146Actual
21245532.912023-12-078128Actual
25352245.442024-04-0581111Actual
9619215.002023-01-048146Actual
30921851.102024-09-058168Actual
22758354.002024-02-048164Actual
2777673.102024-06-0581212Actual
3962372.002022-08-068136Actual
30569344.002024-09-058116Actual
7096436.002022-11-068115Actual
2887276.002022-07-078146Actual
37394336.002025-03-068116Actual
27927685.482024-06-0581613Actual
33050802.002024-11-058167Actual
18331106.082023-09-0681311Actual
5179179.002022-09-068156Actual
24109733.002024-03-058117Actual
3913177.002022-08-068126Actual
38862537.452025-04-068128Actual
31481246.002024-10-058173Actual
32186294.382024-10-0581411Actual
18814512.002023-10-068165Actual
352911019.002025-01-048117Actual
29795723.822024-08-058168Actual
11715345.002023-03-068116Actual
15534585.002023-07-078163Actual
19011260.002023-10-068166Actual
32012717.762024-10-058128Actual
1769283.002022-06-068146Actual
23855452.002024-03-058165Actual
3785561.002022-08-068165Actual
33228529.492024-11-0581111Actual
9861393.002023-01-048167Actual
34943828.002025-01-048164Actual
27244144.002024-06-058156Actual
34880275.002025-01-048173Actual
4768509.002022-09-068164Actual
11494494.002023-03-068164Actual
1647427.362023-07-0781612Actual
23994218.002024-03-058146Actual
2142280.002022-06-068128Budget
11635380.002023-03-068165Budget
15886186.002023-07-078146Actual
39009210.342025-04-0681311Actual
5037200.002022-09-068126Budget
1138462.002023-03-068173Actual
8454380.002022-12-078136Budget
14674342.002023-06-068164Actual
12763370.002023-04-068165Actual
38544319.002025-04-068116Actual
19068736.002023-10-068117Actual
2342737.992024-02-0481511Actual
7891380.002022-12-078113Budget
18276185.872023-09-0681111Actual
27164138.002024-06-058126Actual
7811200.002022-11-068168Budget
22071251.002024-01-048166Actual
802890.002022-12-078173Budget
6631280.002022-10-068128Budget
34293608.672024-12-068168Actual
419414.002022-05-068165Actual
5972480.002022-10-068115Budget
2136599.702023-12-0781211Actual
3586650.002022-08-068114Budget
291371073.002024-08-058113Actual
23015180.002024-02-048156Actual
9618200.002023-01-048146Budget
2527380.002022-07-078164Budget
3649480.002022-08-068164Budget
26717217.052024-05-0581113Actual
91280.002022-05-068163Budget
32668819.002024-11-058164Actual
6161157.002022-10-068126Actual
4055200.002022-08-068156Budget
2282380.002022-07-078113Budget
263021475.352024-05-058118Actual
20717137.002023-12-078173Actual
3791249.702025-03-0681511Actual
7950280.002022-12-078163Budget
218650.002022-05-068114Budget
8607280.002022-12-078166Budget
21628891.002024-01-048113Actual
23048263.002024-02-048166Actual
5238280.002022-09-068166Budget
18157842.012023-09-068118Actual
32159264.592024-10-0581311Actual
548100.002022-05-068126Budget
38571162.002025-04-068126Actual
2831698.002024-07-068126Actual
15805279.002023-07-078116Actual
31835284.002024-10-058166Actual
19423197.572023-10-0681611Actual
5085380.002022-09-068136Budget
1546480.002022-06-068165Budget
3648445.002022-08-068164Actual
6441715.002022-10-068117Actual
27137302.002024-06-058116Actual
11965275.002023-03-068166Actual
12940380.002023-04-068136Budget
1747514.592023-08-0681212Actual
370881180.002025-03-068113Actual
18979115.002023-10-068156Actual
11247380.002023-03-068113Budget
24463227.362024-03-0581611Actual
5893382.002022-10-068164Actual
20452135.872023-11-0681611Actual
10049473.822023-01-048168Actual
12106480.002023-03-068167Budget
7017459.002022-11-068164Actual
18185385.942023-09-068128Actual
21392149.702023-12-0781311Actual
10375480.002023-02-048164Budget
1484643.002022-06-068115Actual
15712421.002023-07-078115Actual
25139842.002024-04-058117Actual
35940921.002025-02-048113Actual
27046802.002024-06-058115Actual
9013358.002023-01-048113Actual
4117280.002022-08-068166Budget
4581200.002022-09-068163Budget
26063276.002024-05-058136Actual
2557915.652024-04-0581212Actual
34024260.002024-12-068146Actual
26008181.002024-05-058116Actual
4707709.002022-09-068114Actual
2790100.002022-07-078126Budget
19927104.002023-11-068126Actual
5644380.002022-10-068113Budget
1161386.002022-06-068113Actual
5457480.002022-09-068118Budget
7812301.092022-11-068168Actual
10266100.002023-02-048173Actual
191611192.012023-10-068118Actual
33793717.002024-12-068164Actual
6956650.002022-11-068114Actual
36271103.002025-02-048126Actual
37031446.872025-02-0481613Actual
35559256.082025-01-0481311Actual
36093811.002025-02-048164Actual
35850469.682025-01-0481213Actual
28607655.642024-07-068128Actual
34082264.002024-12-068166Actual
35532223.102025-01-0481211Actual
4441458.672022-08-068168Actual
20040221.002023-11-068166Actual
12890100.002023-04-068126Budget
1624332.672023-07-0781211Actual
9474391.002023-01-048116Actual
25294513.212024-04-058168Actual
269541088.002024-06-058114Actual
30298683.002024-09-058163Actual
17034709.002023-08-068117Actual
6504380.002022-10-068167Budget
34050182.002024-12-068156Actual
30766994.002024-09-058117Actual
6583798.072022-10-068118Actual
7331401.002022-11-068136Actual
29080443.372024-07-0681613Actual
33464503.962024-11-0581612Actual
2036463.532023-11-0681311Actual
1672100.002022-06-068126Budget
4520380.002022-09-068113Budget
11574556.002023-03-068115Actual
10782186.002023-02-048156Actual
19900260.002023-11-068116Actual
2664480.002022-07-078165Budget
9989280.002023-01-048128Budget
19596955.002023-11-068113Actual
9396380.002023-01-048165Budget
16157638.972023-07-078168Actual
12891122.002023-04-068126Actual
22963305.002024-02-048136Actual
8500200.002022-12-078146Budget
34260796.552024-12-068128Actual
28727148.632024-07-0681211Actual
7378200.002022-11-068146Budget
38181732.842025-03-0681613Actual
12434221.002023-04-068163Actual
35326836.002025-01-048167Actual
296401093.002024-08-058117Actual
1440623.102023-05-0681112Actual
12560650.002023-04-068114Budget
315091210.002024-10-058114Actual
30147206.522024-08-0581113Actual
37421115.002025-03-068126Actual
32132226.302024-10-0581211Actual
3261316.242022-07-078128Actual
2016380.002022-06-068167Budget
21719124.002024-01-048173Actual
1727572.042023-08-0681211Actual
4195550.002022-08-068117Budget
9072280.002023-01-048163Budget
35201147.002025-01-048156Actual
16037650.002023-07-078167Actual
23260458.672024-02-048168Actual
2355034.802024-02-0481612Actual
14852104.002023-06-068126Actual
212171105.652023-12-078118Actual
30596162.002024-09-058126Actual
8826669.282022-12-078118Actual
2343280.002022-07-078163Budget
3212480.002022-07-078118Budget
36999497.752025-02-0481213Actual
38123329.332025-03-0681113Actual
13314480.002023-04-068118Budget
15860315.002023-07-078136Actual
353841305.652025-01-048118Actual
32819394.002024-11-058116Actual
22908248.002024-02-048116Actual
4658100.002022-09-068173Budget
5505463.212022-09-068128Actual
3538100.002022-08-068173Budget
6303152.002022-10-068156Actual
5785100.002022-10-068173Budget
5971561.002022-10-068115Actual
6831281.002022-11-068163Actual
1877280.002022-06-068166Budget
342321305.652024-12-068118Actual
32396376.702024-10-0581113Actual
16918200.002023-08-068146Actual
3343069.912024-11-0581212Actual
27455867.762024-06-058128Actual
7235380.002022-11-068116Budget
387411102.002025-04-068117Actual
18358106.082023-09-0681411Actual
31153377.362024-09-0581112Actual
32046740.492024-10-058168Actual
2015436.002022-06-068167Actual
2603560.002024-05-058126Actual
39302627.582025-04-0681213Actual
372081275.002025-03-068114Actual
26478139.062024-05-0581311Actual
8357380.002022-12-078116Budget
274271269.292024-06-058118Actual
34433267.792024-12-0681411Actual
2204280.002022-06-068168Budget
24849416.002024-04-058115Actual
17189.002022-05-068173Actual
7095480.002022-11-068115Budget
37945359.282025-03-0681611Actual
15912160.002023-07-078156Actual
13898205.002023-05-068146Actual
28196752.002024-07-068115Actual
330161127.002024-11-058117Actual
28429300.002024-07-068166Actual
1721380.002022-06-068136Budget
11811380.002023-03-068136Budget
29385691.002024-08-058165Actual
1218281.002022-06-068163Actual
6503491.002022-10-068167Actual
8547200.002022-12-078156Budget
16779512.002023-08-068165Actual
28344440.002024-07-068136Actual
33170749.582024-11-058168Actual
1020280.002022-05-068128Budget
27809581.622024-06-0581612Actual
25818778.002024-05-058114Actual
1021382.912022-05-068128Actual
12372350.002023-04-068113Actual
36972460.912025-02-0481113Actual
10840280.002023-02-048166Budget
38896710.192025-04-068168Actual
3783197.572025-03-0681211Actual
28231737.002024-07-068165Actual
37180251.002025-03-068173Actual
29443319.002024-08-058116Actual
3539107.002022-08-068173Actual
17155370.792023-08-068128Actual
22282434.422024-01-048168Actual
18099468.002023-09-068167Actual
39097403.962025-04-0681611Actual
375911019.002025-03-068117Actual
1956549.002022-06-068117Actual
12105409.002023-03-068167Actual
29524248.002024-08-058146Actual
20391140.122023-11-0681411Actual
5036139.002022-09-068126Actual
19189555.642023-10-068128Actual
13600257.002023-05-068173Actual
1080280.002022-05-068168Budget
23105643.002024-02-048117Actual
36351198.002025-02-048156Actual
10453514.002023-02-048115Actual
13236486.002023-04-068167Actual
6256313.002022-10-068146Actual
2053713.532023-11-0681212Actual
10267100.002023-02-048173Budget
751280.002022-05-068166Budget
9012380.002023-01-048113Budget
23607967.002024-03-058113Actual
17302101.822023-08-0681311Actual
36914423.112025-02-0481612Actual
5832650.002022-10-068114Budget
1544244.382023-06-0681612Actual
29550165.002024-08-058156Actual
690996.002022-11-068173Actual
27748394.382024-06-0581112Actual
10638100.002023-02-048126Budget
34699474.942024-12-0681213Actual
21067263.002023-12-078166Actual
21873366.002024-01-048165Actual
28754253.962024-07-0681311Actual
5132192.002022-09-068146Actual
347881061.002025-01-048113Actual
12512133.002023-04-068173Actual
18659132.002023-10-068173Actual
33943375.002024-12-068116Actual
2540796.512024-04-0581311Actual
36562608.672025-02-048128Actual
33851753.002024-12-068115Actual
4848572.002022-09-068115Actual
2452125.232024-03-0581112Actual
31300443.372024-09-0581213Actual
29761628.372024-08-058128Actual
15057643.002023-06-068167Actual
32338457.152024-10-0581612Actual
5707200.002022-10-068163Budget
1160380.002022-06-068113Budget
12184725.342023-03-068118Actual
10188243.002023-02-048163Actual
2442934.802024-03-0581511Actual
3133414.002022-07-078167Actual
13034217.002023-04-068156Actual
1673135.002022-06-068126Actual
1426136.932023-05-0681211Actual
11106200.002023-02-048128Budget
2742280.002022-07-078116Budget
2543499.702024-04-0581411Actual
15143402.602023-06-068128Actual
37301860.002025-03-068115Actual
37711835.952025-03-068128Actual
3319425.332022-07-078168Actual
25494183.742024-04-0581611Actual

Generated 2025-06-05 21:44:19.793 UTC