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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-12-058165Budget
5832650.002022-10-048114Budget
9723280.002023-01-028166Budget
33851753.002024-12-048115Actual
278464.002022-05-048164Actual
1956549.002022-06-048117Actual
9861393.002023-01-028167Actual
19011260.002023-10-048166Actual
13541707.002023-05-048163Actual
38954461.412025-04-0481111Actual
3728468.002022-08-048115Actual
6691414.732022-10-048168Actual
14016585.002023-05-048117Actual
26008181.002024-05-038116Actual
10919591.002023-02-028117Actual
21037164.002023-12-058156Actual
8357380.002022-12-058116Budget
21719124.002024-01-028173Actual
6034480.002022-10-048165Budget
34943828.002025-01-028164Actual
9666123.002023-01-028156Actual
29795723.822024-08-038168Actual
18007249.002023-09-048166Actual
26869775.002024-06-038163Actual
90278.002022-05-048163Actual
2143417.762022-06-048128Actual
18872221.002023-10-048116Actual
7624480.002022-11-048167Budget
12373380.002023-04-048113Budget
6256313.002022-10-048146Actual
2886280.002022-07-058146Budget
2538035.872024-04-0381211Actual
34731415.292024-12-0481613Actual
14852104.002023-06-048126Actual
15805279.002023-07-058116Actual
14051643.002023-05-048167Actual
8827480.002022-12-058118Budget
22071251.002024-01-028166Actual
2468650.002022-07-058114Budget
28231737.002024-07-048165Actual
28842294.382024-07-0481611Actual
34351588.002024-12-0481111Actual
39335594.252025-04-0481613Actual
5180200.002022-09-048156Budget
10375480.002023-02-028164Budget
3213835.952022-07-058118Actual
20218532.912023-11-048128Actual
372081275.002025-03-048114Actual
891418.002022-05-048167Actual
31926850.002024-10-038167Actual
285791537.472024-07-048118Actual
3260280.002022-07-058128Budget
26926260.002024-06-038173Actual
12764380.002023-04-048165Budget
23198832.912024-02-028118Actual
1747514.592023-08-0481212Actual
3906349.702025-04-0481511Actual
23400146.512024-02-0281411Actual
32104461.412024-10-0381111Actual
330161127.002024-11-038117Actual
4442280.002022-08-048168Budget
2036463.532023-11-0481311Actual
19687265.002023-11-048173Actual
1624280.002022-06-048116Budget
14732542.002023-06-048115Actual
32668819.002024-11-038164Actual
8685514.002022-12-058117Actual
29498421.002024-08-038136Actual
35940921.002025-02-028113Actual
7890332.002022-12-058113Actual
33998412.002024-12-048136Actual
13817295.002023-05-048116Actual
28289379.002024-07-048116Actual
36271103.002025-02-028126Actual
14555686.002023-06-048163Actual
30476770.002024-09-038115Actual
4255468.002022-08-048167Actual
13363405.632023-04-048128Actual
35704369.912025-01-0281112Actual
22723582.002024-02-028114Actual
9572401.002023-01-028136Actual
17247191.192023-08-0481111Actual
33673614.002024-12-048163Actual
5892480.002022-10-048164Budget
5784124.002022-10-048173Actual
9073250.002023-01-028163Actual
25913644.002024-05-038115Actual
4848572.002022-09-048115Actual
341391093.002024-12-048117Actual
3587700.002022-08-048114Actual
9258546.002023-01-028164Actual
11905127.002023-03-048156Actual
3561352.892025-01-0281511Actual
4056164.002022-08-048156Actual
1948113.532023-10-0481112Actual
501361.002022-05-048116Actual
5505463.212022-09-048128Actual
26451116.722024-05-0381211Actual
38599424.002025-04-048136Actual
242198.002022-07-058173Actual
6583798.072022-10-048118Actual
39183150.762025-04-0481212Actual
17155370.792023-08-048128Actual
4707709.002022-09-048114Actual
32304349.702024-10-0381112Actual
8215480.002022-12-058115Budget
15654395.002023-07-058164Actual
218650.002022-05-048114Budget
1877280.002022-06-048166Budget
17069488.002023-08-048167Actual
3864280.002022-08-048116Budget
23346110.342024-02-0281211Actual
4383502.612022-08-048128Actual
29908317.792024-08-0381311Actual
2153827.362023-12-0581112Actual
5036139.002022-09-048126Actual
6957650.002022-11-048114Budget
16686361.002023-08-048164Actual
2605550.002022-07-058115Budget
30027339.062024-08-0381112Actual
33228529.492024-11-0381111Actual
24791307.002024-04-038164Actual
12843317.002023-04-048116Actual
14767359.002023-06-048165Actual
2144633.742023-12-0581511Actual
6692280.002022-10-048168Budget
154991112.002023-07-058113Actual
549129.002022-05-048126Actual
31695351.002024-10-038116Actual
35201147.002025-01-028156Actual
12891122.002023-04-048126Actual
17775399.002023-09-048115Actual
2095749.582022-06-048118Actual
11859248.002023-03-048146Actual
34379113.532024-12-0481211Actual
27277282.002024-06-038166Actual
38625221.002025-04-048146Actual
5238280.002022-09-048166Budget
7096436.002022-11-048115Actual
1020280.002022-05-048128Budget
11495480.002023-03-048164Budget
4658100.002022-09-048173Budget
315091210.002024-10-038114Actual
1404421.002022-06-048164Actual
9571380.002023-01-028136Budget
37711835.952025-03-048128Actual
279841104.002024-07-048113Actual
8454380.002022-12-058136Budget
37421115.002025-03-048126Actual
22638598.002024-02-028163Actual
13362200.002023-04-048128Budget
4195550.002022-08-048117Budget
11811380.002023-03-048136Budget
35586250.762025-01-0281411Actual
2458033.742024-03-0381612Actual
14932150.002023-06-048156Actual
9665200.002023-01-028156Budget
12185480.002023-03-048118Budget
11812401.002023-03-048136Actual
4909464.002022-09-048165Actual
26505132.682024-05-0381411Actual
11714280.002023-03-048116Budget
23105643.002024-02-028117Actual
4196468.002022-08-048117Actual
10267100.002023-02-028173Budget
13095280.002023-04-048166Budget
20391140.122023-11-0481411Actual
14612127.002023-06-048173Actual
2095785.002023-12-058126Actual
6210380.002022-10-048136Budget
38393686.002025-04-048164Actual
8874280.002022-12-058128Budget
9396380.002023-01-028165Budget
15747452.002023-07-058165Actual
23373132.682024-02-0281311Actual
36093811.002025-02-028164Actual
2790100.002022-07-058126Budget
1838532.672023-09-0481511Actual
18358106.082023-09-0481411Actual
35121126.002025-01-028126Actual
13722563.002023-05-048115Actual
11106200.002023-02-028128Budget
7155445.002022-11-048165Actual
245487.142024-03-0381212Actual
33638983.002024-12-048113Actual
16157638.972023-07-058168Actual
1526335.872023-06-0481211Actual
7702655.642022-11-048118Actual
8404161.002022-12-058126Actual
5133280.002022-09-048146Budget
750302.002022-05-048166Actual
34260796.552024-12-048128Actual
12702480.002023-04-048115Budget
8748468.002022-12-058167Actual
2251313.532024-01-0281112Actual
36654561.412025-02-0281111Actual
6582480.002022-10-048118Budget
318921071.002024-10-038117Actual
10734280.002023-02-028146Budget
30624353.002024-09-038136Actual
388341319.292025-04-048118Actual
3261316.242022-07-058128Actual
11574556.002023-03-048115Actual
2742280.002022-07-058116Budget
34494461.412024-12-0481611Actual
10591280.002023-02-028116Budget
9988537.452023-01-028128Actual
370881180.002025-03-048113Actual
8548207.002022-12-058156Actual
35765609.282025-01-0281612Actual
24729123.002024-04-038173Actual
28076254.002024-07-048173Actual
2351827.362024-02-0281112Actual
2469779.002022-07-058114Actual
12294378.362023-03-048168Actual
36763117.782025-02-0281511Actual
23226417.762024-02-028128Actual
34880275.002025-01-028173Actual
27809581.622024-06-0381612Actual
12623480.002023-04-048164Budget
8747480.002022-12-058167Budget
1079370.792022-05-048168Actual
9395500.002023-01-028165Actual
13094289.002023-04-048166Actual
28900377.362024-07-0481112Actual
23855452.002024-03-038165Actual
10189200.002023-02-028163Budget
32046740.492024-10-038168Actual
2094480.002022-06-048118Budget
13872251.002023-05-048136Actual
15177473.822023-06-048168Actual
27137302.002024-06-038116Actual
36031195.002025-02-028173Actual
19363108.212023-10-0481411Actual
1644313.532023-07-0581212Actual
31363.002022-05-048113Actual
375911019.002025-03-048117Actual
30089489.072024-08-0381612Actual
24052199.002024-03-038166Actual
3072689.002022-07-058117Actual
15534585.002023-07-058163Actual
2662540.122024-05-0381112Actual
29172635.002024-08-038163Actual
3786480.002022-08-048165Budget
165311004.002023-08-048113Actual
15235230.552023-06-0481111Actual
16566617.002023-08-048163Actual
23913312.002024-03-038116Actual
34699474.942024-12-0481213Actual
11965275.002023-03-048166Actual
14521864.002023-06-048113Actual
10841316.002023-02-028166Actual
11432650.002023-03-048114Budget
27334994.002024-06-038117Actual
915090.002023-01-028173Budget
33464503.962024-11-0381612Actual
6770380.002022-11-048113Budget
10511427.002023-02-028165Actual
32605322.002024-11-038173Actual
10315650.002023-02-028114Actual
10188243.002023-02-028163Actual
21628891.002024-01-028113Actual
35036585.002025-01-028165Actual
20452135.872023-11-0481611Actual
30355258.002024-09-038173Actual
38486806.002025-04-048165Actual
10314650.002023-02-028114Budget
37180251.002025-03-048173Actual
13315842.012023-04-048118Actual
38862537.452025-04-048128Actual
12513100.002023-04-048173Budget
15351214.592023-06-0481611Actual
35094299.002025-01-028116Actual
6113280.002022-10-048116Budget
5179179.002022-09-048156Actual
28138717.002024-07-048164Actual
129690.002022-06-048173Budget
802890.002022-12-058173Budget
2546170.972024-04-0381511Actual
31722107.002024-10-038126Actual
8500200.002022-12-058146Budget
20717137.002023-12-058173Actual
11636530.002023-03-048165Actual
18157842.012023-09-048118Actual
1851044.382023-09-0481612Actual
1080280.002022-05-048168Budget
11715345.002023-03-048116Actual
1161386.002022-06-048113Actual
17949160.002023-09-048146Actual
1955550.002022-06-048117Budget
27244144.002024-06-038156Actual
16744525.002023-08-048115Actual
2653227.362024-05-0381511Actual
38451730.002025-04-048115Actual
3284697.002024-11-038126Actual
18602579.002023-10-048163Actual
2136599.702023-12-0581211Actual
2526405.002022-07-058164Actual
36244409.002025-02-028116Actual
31424635.002024-10-038163Actual
24109733.002024-03-038117Actual
2016380.002022-06-048167Budget
22758354.002024-02-028164Actual
2606551.002022-07-058115Actual
91280.002022-05-048163Budget
7017459.002022-11-048164Actual
15860315.002023-07-058136Actual
10129380.002023-02-028113Budget
30801780.002024-09-038167Actual
8826669.282022-12-058118Actual
15143402.602023-06-048128Actual
26089160.002024-05-038146Actual
24997327.002024-04-038136Actual
9618200.002023-01-028146Budget
21419146.512023-12-0581411Actual
1544244.382023-06-0481612Actual
18185385.942023-09-048128Actual
13757351.002023-05-048165Actual
13174550.002023-04-048117Budget
3398380.002022-08-048113Budget
1722410.002022-06-048136Actual
38684332.002025-04-048166Actual
23460193.322024-02-0281611Actual
30676168.002024-09-038156Actual
18814512.002023-10-048165Actual
382381061.002025-04-048113Actual
21159509.002023-12-058167Actual
30887592.002024-09-038128Actual
2933200.002022-07-058156Budget
10688391.002023-02-028136Actual
3539107.002022-08-048173Actual
11763186.002023-03-048126Actual
12842280.002023-04-048116Budget
13957246.002023-05-048166Actual
33885768.002024-12-048165Actual
17868315.002023-09-048116Actual
33943375.002024-12-048116Actual
3133414.002022-07-058167Actual
20007119.002023-11-048156Actual
34552322.042024-12-0481112Actual
20097722.002023-11-048117Actual
7703480.002022-11-048118Budget
24402147.572024-03-0381411Actual
4117280.002022-08-048166Budget
17090.002022-05-048173Budget
3648445.002022-08-048164Actual
22963305.002024-02-028136Actual
13424522.302023-04-048168Actual
2033768.852023-11-0481211Actual
36736229.492025-02-0281411Actual
29675772.002024-08-038167Actual
22850395.002024-02-028165Actual
12986307.002023-04-048146Actual
1769283.002022-06-048146Actual
3071550.002022-07-058117Budget
302631136.002024-09-038113Actual
16037650.002023-07-058167Actual
24229482.912024-03-038128Actual
18064743.002023-09-048117Actual
5086350.002022-09-048136Actual
37625834.002025-03-048167Actual
2664480.002022-07-058165Budget
2056842.252023-11-0481612Actual
38181732.842025-03-0481613Actual
1546480.002022-06-048165Budget
5456948.072022-09-048118Actual
38896710.192025-04-048168Actual
7332380.002022-11-048136Budget
9198715.002023-01-028114Actual
24143549.002024-03-038167Actual
1443314.592023-05-0481212Actual
29761628.372024-08-038128Actual
6033459.002022-10-048165Actual
690996.002022-11-048173Actual
326331346.002024-11-038114Actual
28607655.642024-07-048128Actual
24201878.372024-03-038118Actual
1540922.042023-06-0481112Actual
13423280.002023-04-048168Budget
18979115.002023-10-048156Actual
5317550.002022-09-048117Budget
19223458.672023-10-048168Actual
18899109.002023-10-048126Actual
17189.002022-05-048173Actual
303831148.002024-09-038114Actual
4008280.002022-08-048146Budget
11307200.002023-03-048163Budget
19715570.002023-11-048114Actual
7378200.002022-11-048146Budget
32761790.002024-11-038165Actual
39275345.122025-04-0481113Actual
1816125.002022-06-048156Actual
690890.002022-11-048173Budget
23820482.002024-03-038115Actual
1815200.002022-06-048156Budget
30298683.002024-09-038163Actual
36596642.002025-02-028168Actual
30380.002022-05-048113Budget
3134380.002022-07-058167Budget
20190946.552023-11-048118Actual
24884425.002024-04-038165Actual
17923347.002023-09-048136Actual
7234384.002022-11-048116Actual
7751280.002022-11-048128Budget
1939076.292023-10-0481511Actual
27690343.322024-06-0381611Actual
3785561.002022-08-048165Actual
751280.002022-05-048166Budget
39302627.582025-04-0481213Actual
7485280.002022-11-048166Budget
36972460.912025-02-0281113Actual
1138462.002023-03-048173Actual
3803165.652025-03-0481212Actual
24375102.892024-03-0381311Actual
16918200.002023-08-048146Actual
30921851.102024-09-038168Actual
9801637.002023-01-028117Actual
36151886.002025-02-028115Actual
15022819.002023-06-048117Actual
5833787.002022-10-048114Actual
1624332.672023-07-0581211Actual
14111931.402023-05-048118Actual
35883457.402025-01-0281613Actual
10781200.002023-02-028156Budget
12987280.002023-04-048146Budget
31153377.362024-09-0381112Actual
4988280.002022-09-048116Budget
26207926.002024-05-038117Actual
28019703.002024-07-048163Actual
18687609.002023-10-048114Actual
2557915.652024-04-0381212Actual
31273239.852024-09-0381113Actual
25174614.002024-04-038167Actual
19927104.002023-11-048126Actual
4116372.002022-08-048166Actual
35234291.002025-01-028166Actual
26988686.002024-06-038164Actual
30766994.002024-09-038117Actual
37031446.872025-02-0281613Actual
2934167.002022-07-058156Actual
12434221.002023-04-048163Actual
35001921.002025-01-028115Actual
3688167.782025-02-0281212Actual
2142280.002022-06-048128Budget
269541088.002024-06-038114Actual
3913177.002022-08-048126Actual
22038117.002024-01-028156Actual
419414.002022-05-048165Actual
19955306.002023-11-048136Actual
36299412.002025-02-028136Actual
4706650.002022-09-048114Budget
25948558.002024-05-038165Actual
23727634.002024-03-038114Actual
11059480.002023-02-028118Budget
7891380.002022-12-058113Budget
27602350.772024-06-0381311Actual
38330185.002025-04-048173Actual
10735319.002023-02-028146Actual
10639130.002023-02-028126Actual
10979509.002023-02-028167Actual
37449361.002025-03-048136Actual
5644380.002022-10-048113Budget
35646344.382025-01-0281611Actual
20872502.002023-12-058165Actual
4334480.002022-08-048118Budget
9259480.002023-01-028164Budget
29443319.002024-08-038116Actual
13924152.002023-05-048156Actual
6630385.942022-10-048128Actual
38571162.002025-04-048126Actual
32338457.152024-10-0381612Actual
29935283.742024-08-0381411Actual
8875385.942022-12-058128Actual
29524248.002024-08-038146Actual
420480.002022-05-048165Budget
7379275.002022-11-048146Actual
10980480.002023-02-028167Budget
35532223.102025-01-0281211Actual
20930236.002023-12-058116Actual
9012380.002023-01-028113Budget

Generated 2025-06-03 21:03:34.548 UTC