[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-12-038156Actual
25139842.002024-04-018117Actual
832532.002022-05-028117Actual
28396198.002024-07-028156Actual
22012214.002023-12-318146Actual
35586250.762024-12-3181411Actual
296401093.002024-08-018117Actual
2555220.972024-04-0181112Actual
1080280.002022-05-028168Budget
9396380.002022-12-318165Budget
7812301.092022-11-028168Actual
35446749.582024-12-318168Actual
30511669.002024-09-018165Actual
12622514.002023-04-028164Actual
2157137.992023-12-0381612Actual
17810478.002023-09-028165Actual
39009210.342025-04-0281311Actual
11167414.732023-01-318168Actual
20930236.002023-12-038116Actual
1727572.042023-08-0281211Actual
32668819.002024-11-018164Actual
500280.002022-05-028116Budget
33943375.002024-12-028116Actual
2153827.362023-12-0381112Actual
2254646.502023-12-3181612Actual
30355258.002024-09-018173Actual
39302627.582025-04-0281213Actual
13236486.002023-04-028167Actual
13757351.002023-05-028165Actual
3320280.002022-07-038168Budget
17127916.252023-08-028118Actual
10512380.002023-01-318165Budget
2016380.002022-06-028167Budget
36795294.382025-01-3181611Actual
10980480.002023-01-318167Budget
30624353.002024-09-018136Actual
2342216.002022-07-038163Actual
13362200.002023-04-028128Budget
12105409.002023-03-028167Actual
6442550.002022-10-028117Budget
4769480.002022-09-028164Budget
36325261.002025-01-318146Actual
3561352.892024-12-3181511Actual
34174657.002024-12-028167Actual
20717137.002023-12-038173Actual
16837309.002023-08-028116Actual
19981195.002023-11-028146Actual
245487.142024-03-0181212Actual
32132226.302024-10-0181211Actual
32900265.002024-11-018146Actual
2840423.002022-07-038136Actual
5378386.002022-09-028167Actual
11385100.002023-03-028173Budget
4520380.002022-09-028113Budget
30418870.002024-09-018164Actual
32186294.382024-10-0181411Actual
26063276.002024-05-018136Actual
1644313.532023-07-0381212Actual
9801637.002022-12-318117Actual
2653227.362024-05-0181511Actual
14111931.402023-05-028118Actual
4658100.002022-09-028173Budget
12044525.002023-03-028117Actual
7485280.002022-11-028166Budget
12986307.002023-04-028146Actual
13423280.002023-04-028168Budget
2606551.002022-07-038115Actual
269541088.002024-06-018114Actual
1933663.532023-10-0281311Actual
25082270.002024-04-018166Actual
37534332.002025-03-028166Actual
33730224.002024-12-028173Actual
8137482.002022-12-038164Actual
2665942.252024-05-0181612Actual
32246298.642024-10-0181611Actual
3906349.702025-04-0281511Actual
26089160.002024-05-018146Actual
4441458.672022-08-028168Actual
2041877.362023-11-0281511Actual
24020175.002024-03-018156Actual
1721380.002022-06-028136Budget
32046740.492024-10-018168Actual
28699510.342024-07-0281111Actual
9337480.002022-12-318115Budget
38571162.002025-04-028126Actual
11432650.002023-03-028114Budget
38486806.002025-04-028165Actual
2992358.002022-07-038166Actual
9475380.002022-12-318116Budget
16566617.002023-08-028163Actual
29470105.002024-08-018126Actual
23105643.002024-01-318117Actual
6630385.942022-10-028128Actual
30174492.492024-08-0181213Actual
1851044.382023-09-0281612Actual
38625221.002025-04-028146Actual
4521329.002022-09-028113Actual
34823648.002024-12-318163Actual
22395132.682023-12-3181311Actual
24320169.912024-03-0181111Actual
915090.002022-12-318173Budget
33638983.002024-12-028113Actual
347881061.002024-12-318113Actual
2144633.742023-12-0381511Actual
2664480.002022-07-038165Budget
27137302.002024-06-018116Actual
1789587.002023-09-028126Actual
17247191.192023-08-0281111Actual
27602350.772024-06-0181311Actual
20132473.002023-11-028167Actual
10920550.002023-01-318117Budget
2540796.512024-04-0181311Actual
2033768.852023-11-0281211Actual
2538035.872024-04-0181211Actual
4706650.002022-09-028114Budget
2282380.002022-07-038113Budget
31034330.552024-09-0181311Actual
2496956.002024-04-018126Actual
30089489.072024-08-0181612Actual
151151084.432023-06-028118Actual
8875385.942022-12-038128Actual
3398380.002022-08-028113Budget
8405200.002022-12-038126Budget
2790100.002022-07-038126Budget
3260280.002022-07-038128Budget
38982210.342025-04-0281211Actual
9988537.452022-12-318128Actual
6831281.002022-11-028163Actual
330161127.002024-11-018117Actual
6631280.002022-10-028128Budget
37711835.952025-03-028128Actual
2452125.232024-03-0181112Actual
39217581.622025-04-0281612Actual
37625834.002025-03-028167Actual
5377380.002022-09-028167Budget
32456420.562024-10-0181613Actual
18419138.002023-09-0281611Actual
548100.002022-05-028126Budget
31835284.002024-10-018166Actual
37803401.832025-03-0281111Actual
30709259.002024-09-018166Actual
1877280.002022-06-028166Budget
2143417.762022-06-028128Actual
191611192.012023-10-028118Actual
5179179.002022-09-028156Actual
18927289.002023-10-028136Actual
29172635.002024-08-018163Actual
11306255.002023-03-028163Actual
6303152.002022-10-028156Actual
38544319.002025-04-028116Actual
24375102.892024-03-0181311Actual
13094289.002023-04-028166Actual
13600257.002023-05-028173Actual
1344650.002022-06-028114Budget
28754253.962024-07-0281311Actual
10735319.002023-01-318146Actual
28727148.632024-07-0281211Actual
3461200.002022-08-028163Budget
11574556.002023-03-028115Actual
360591321.002025-01-318114Actual
32548602.002024-11-018163Actual
14233195.442023-05-0281111Actual
1956549.002022-06-028117Actual
38862537.452025-04-028128Actual
36093811.002025-01-318164Actual
12763370.002023-04-028165Actual
12890100.002023-04-028126Budget
8076650.002022-12-038114Budget
9258546.002022-12-318164Actual
21067263.002023-12-038166Actual
375911019.002025-03-028117Actual
8278414.002022-12-038165Actual
9012380.002022-12-318113Budget
36151886.002025-01-318115Actual
6210380.002022-10-028136Budget
2469779.002022-07-038114Actual
18218592.002023-09-028168Actual
27690343.322024-06-0181611Actual
2743304.002022-07-038116Actual
26926260.002024-06-018173Actual
8500200.002022-12-038146Budget
27809581.622024-06-0181612Actual
11494494.002023-03-028164Actual
24672637.002024-04-018163Actual
2887276.002022-07-038146Actual
24463227.362024-03-0181611Actual
7332380.002022-11-028136Budget
4383502.612022-08-028128Actual
11106200.002023-01-318128Budget
7283176.002022-11-028126Actual
1735637.992023-08-0281511Actual
9619215.002022-12-318146Actual
38651208.002025-04-028156Actual
38330185.002025-04-028173Actual
12293280.002023-03-028168Budget
19068736.002023-10-028117Actual
14825256.002023-06-028116Actual
3261316.242022-07-038128Actual
5317550.002022-09-028117Budget
1953932.672023-10-0281612Actual
32423610.042024-10-0181213Actual
24757627.002024-04-018114Actual
9940975.342022-12-318118Actual
27547499.702024-06-0181111Actual
21781307.002023-12-318164Actual
16623275.002023-08-028173Actual
34293608.672024-12-028168Actual
33050802.002024-11-018167Actual
23913312.002024-03-018116Actual
21392149.702023-12-0381311Actual
20391140.122023-11-0281411Actual
1641626.292023-07-0381112Actual
1446439.062023-05-0281612Actual
11714280.002023-03-028116Budget
30206443.372024-08-0181613Actual
27489592.002024-06-018168Actual
5238280.002022-09-028166Budget
31061273.102024-09-0181411Actual
18721387.002023-10-028164Actual
25294513.212024-04-018168Actual
27927685.482024-06-0181613Actual
13033200.002023-04-028156Budget
13173499.002023-04-028117Actual
3865369.002022-08-028116Actual
27575167.782024-06-0181211Actual
8827480.002022-12-038118Budget
2892869.912024-07-0281212Actual
802890.002022-12-038173Budget
35326836.002024-12-318167Actual
1138462.002023-03-028173Actual
26744622.322024-05-0181213Actual
14612127.002023-06-028173Actual
38684332.002025-04-028166Actual
38954461.412025-04-0281111Actual
15912160.002023-07-038156Actual
24884425.002024-04-018165Actual
22603984.002024-01-318113Actual
4009276.002022-08-028146Actual
35883457.402024-12-3181613Actual
9723280.002022-12-318166Budget
2603560.002024-05-018126Actual
6583798.072022-10-028118Actual
10315650.002023-01-318114Actual
24791307.002024-04-018164Actual
360499.002022-05-028115Actual
27046802.002024-06-018115Actual
7095480.002022-11-028115Budget
6441715.002022-10-028117Actual
18157842.012023-09-028118Actual
27244144.002024-06-018156Actual
5784124.002022-10-028173Actual
35175225.002024-12-318146Actual
326331346.002024-11-018114Actual
597380.002022-05-028136Budget
1672100.002022-06-028126Budget
33228529.492024-11-0181111Actual
219650.002022-05-028114Actual
38393686.002025-04-028164Actual
35765609.282024-12-3181612Actual
24143549.002024-03-018167Actual
278464.002022-05-028164Actual
11812401.002023-03-028136Actual
10638100.002023-01-318126Budget
39275345.122025-04-0281113Actual
2015436.002022-06-028167Actual
8606310.002022-12-038166Actual
3399378.002022-08-028113Actual
19363108.212023-10-0281411Actual
22850395.002024-01-318165Actual
4910480.002022-09-028165Budget
7703480.002022-11-028118Budget
7425116.002022-11-028156Actual
26478139.062024-05-0181311Actual
27629281.622024-06-0181411Actual
12233200.002023-03-028128Budget
23855452.002024-03-018165Actual
5892480.002022-10-028164Budget
18659132.002023-10-028173Actual
39155356.082025-04-0281112Actual
27079585.002024-06-018165Actual
35940921.002025-01-318113Actual
2204280.002022-06-028168Budget
549129.002022-05-028126Actual
1624280.002022-06-028116Budget
31602815.002024-10-018115Actual
29969326.302024-08-0181611Actual
972480.002022-05-028118Budget
2434872.042024-03-0181211Actual
17034709.002023-08-028117Actual
19103708.002023-10-028167Actual
4055200.002022-08-028156Budget
3913177.002022-08-028126Actual
32338457.152024-10-0181612Actual
15860315.002023-07-038136Actual
15591177.002023-07-038173Actual
10841316.002023-01-318166Actual
7155445.002022-11-028165Actual
2663551.002022-07-038165Actual
16157638.972023-07-038168Actual
1526335.872023-06-0281211Actual
22963305.002024-01-318136Actual
19842386.002023-11-028165Actual
31722107.002024-10-018126Actual
34943828.002024-12-318164Actual
10840280.002023-01-318166Budget
24997327.002024-04-018136Actual
3212480.002022-07-038118Budget
26148179.002024-05-018166Actual
1529097.572023-06-0281311Actual
7096436.002022-11-028115Actual
23642538.002024-03-018163Actual
8826669.282022-12-038118Actual
32012717.762024-10-018128Actual
31332446.872024-09-0181613Actual
5180200.002022-09-028156Budget
32396376.702024-10-0181113Actual
30766994.002024-09-018117Actual
14521864.002023-06-028113Actual
1768280.002022-06-028146Budget
218650.002022-05-028114Budget
8607280.002022-12-038166Budget
1079370.792022-05-028168Actual
1830436.932023-09-0281211Actual
1939076.292023-10-0281511Actual
29385691.002024-08-018165Actual
18099468.002023-09-028167Actual
31007113.532024-09-0181211Actual
12185480.002023-03-028118Budget
34731415.292024-12-0281613Actual
7235380.002022-11-028116Budget
31637761.002024-10-018165Actual
9572401.002022-12-318136Actual
2543499.702024-04-0181411Actual
23699124.002024-03-018173Actual
22422147.572023-12-3181411Actual
31750405.002024-10-018136Actual
36596642.002025-01-318168Actual
14932150.002023-06-028156Actual
7016480.002022-11-028164Budget
36914423.112025-01-3181612Actual
14348143.312023-05-0281611Actual
8277380.002022-12-038165Budget
12702480.002023-04-028115Budget
19423197.572023-10-0281611Actual
12561672.002023-04-028114Actual
1483550.002022-06-028115Budget
28019703.002024-07-028163Actual
23015180.002024-01-318156Actual
20872502.002023-12-038165Actual
24201878.372024-03-018118Actual
38776722.002025-04-028167Actual
2394052.002024-03-018126Actual
1930937.992023-10-0281211Actual
21662656.002023-12-318163Actual
1405380.002022-06-028164Budget
2546170.972024-04-0181511Actual
1484643.002022-06-028115Actual
8216520.002022-12-038115Actual
690890.002022-11-028173Budget
23994218.002024-03-018146Actual
15022819.002023-06-028117Actual
12939384.002023-04-028136Actual
7484246.002022-11-028166Actual
23260458.672024-01-318168Actual
4116372.002022-08-028166Actual
9666123.002022-12-318156Actual
17189507.152023-08-028168Actual
23727634.002024-03-018114Actual
11858280.002023-03-028146Budget
13957246.002023-05-028166Actual
382381061.002025-04-028113Actual
3284697.002024-11-018126Actual
4255468.002022-08-028167Actual
5132192.002022-09-028146Actual
13506965.002023-05-028113Actual
8357380.002022-12-038116Budget
19749331.002023-11-028164Actual
388341319.292025-04-028118Actual
175631102.002023-09-028113Actual
37123797.002025-03-028163Actual
15177473.822023-06-028168Actual
7282200.002022-11-028126Budget
31776228.002024-10-018146Actual
302631136.002024-09-018113Actual
13541707.002023-05-028163Actual
11763186.002023-03-028126Actual
15747452.002023-07-038165Actual
29080443.372024-07-0281613Actual
35001921.002024-12-318115Actual
154991112.002023-07-038113Actual
2351827.362024-01-3181112Actual
10374386.002023-01-318164Actual
3134380.002022-07-038167Budget
337581099.002024-12-028114Actual
9802650.002022-12-318117Budget
32926144.002024-11-018156Actual
26363648.062024-05-018168Actual
12987280.002023-04-028146Budget
5971561.002022-10-028115Actual
2251313.532023-12-3181112Actual
5832650.002022-10-028114Budget
284861215.002024-07-028117Actual
16918200.002023-08-028146Actual
33970109.002024-12-028126Actual
26566152.892024-05-0181611Actual
19955306.002023-11-028136Actual
2839380.002022-07-038136Budget
33998412.002024-12-028136Actual
31802180.002024-10-018156Actual
22128657.002023-12-318117Actual
2136599.702023-12-0381211Actual
30979442.262024-09-0181111Actual
36244409.002025-01-318116Actual
33136620.792024-11-018128Actual
5893382.002022-10-028164Actual
23048263.002024-01-318166Actual
3133414.002022-07-038167Actual
4580214.002022-09-028163Actual
364411149.002025-01-318117Actual
1426136.932023-05-0281211Actual
22071251.002023-12-318166Actual
35504436.942024-12-3181111Actual
24942223.002024-04-018116Actual
18064743.002023-09-028117Actual
27277282.002024-06-018166Actual
15057643.002023-06-028167Actual
33256203.952024-11-0181211Actual
32761790.002024-11-018165Actual
37945359.282025-03-0281611Actual
29229278.002024-08-018173Actual
4768509.002022-09-028164Actual
34050182.002024-12-028156Actual
319841351.112024-10-018118Actual
10590338.002023-01-318116Actual
12106480.002023-03-028167Budget
1443314.592023-05-0281212Actual
11573480.002023-03-028115Budget
342321305.652024-12-028118Actual
36763117.782025-01-3181511Actual
23318177.362024-01-3181111Actual
9862480.002022-12-318167Budget
14880306.002023-06-028136Actual
5037200.002022-09-028126Budget
5133280.002022-09-028146Budget
17868315.002023-09-028116Actual
15143402.602023-06-028128Actual
279841104.002024-07-028113Actual
36853274.172025-01-3181112Actual
11168280.002023-01-318168Budget
32959351.002024-11-018166Actual
32819394.002024-11-018116Actual
30298683.002024-09-018163Actual
38181732.842025-03-0281613Actual
6830280.002022-11-028163Budget
37243858.002025-03-028164Actual
691200.002022-05-028156Budget
3727480.002022-08-028115Budget
19927104.002023-11-028126Actual
10375480.002023-01-318164Budget
7156380.002022-11-028165Budget
185671144.002023-10-028113Actual
31695351.002024-10-018116Actual
27894671.442024-06-0181213Actual
34260796.552024-12-028128Actual
36299412.002025-01-318136Actual
19223458.672023-10-028168Actual
2056842.252023-11-0281612Actual
19807488.002023-11-028115Actual
6304200.002022-10-028156Budget
16095940.492023-07-038118Actual
13662431.002023-05-028164Actual
891418.002022-05-028167Actual
29908317.792024-08-0181311Actual
2283383.002022-07-038113Actual
20097722.002023-11-028117Actual
4847480.002022-09-028115Budget
91280.002022-05-028163Budget
1632436.932023-07-0381511Actual
25818778.002024-05-018114Actual
30027339.062024-08-0181112Actual

Generated 2025-06-01 04:25:58.972 UTC