[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-08-038115Actual
32246298.642024-10-0381611Actual
2934167.002022-07-058156Actual
32423610.042024-10-0381213Actual
14767359.002023-06-048165Actual
21662656.002024-01-028163Actual
15805279.002023-07-058116Actual
7282200.002022-11-048126Budget
35732150.762025-01-0281212Actual
38776722.002025-04-048167Actual
7623535.002022-11-048167Actual
2777673.102024-06-0381212Actual
28370253.002024-07-048146Actual
1161386.002022-06-048113Actual
36351198.002025-02-028156Actual
16123458.672023-07-058128Actual
12987280.002023-04-048146Budget
7096436.002022-11-048115Actual
15351214.592023-06-0481611Actual
38150420.562025-03-0481213Actual
16686361.002023-08-048164Actual
8356414.002022-12-058116Actual
25082270.002024-04-038166Actual
3399378.002022-08-048113Actual
30027339.062024-08-0381112Actual
15022819.002023-06-048117Actual
18953159.002023-10-048146Actual
36476828.002025-02-028167Actual
22071251.002024-01-028166Actual
32104461.412024-10-0381111Actual
29881113.532024-08-0381211Actual
18185385.942023-09-048128Actual
5457480.002022-09-048118Budget
38571162.002025-04-048126Actual
18602579.002023-10-048163Actual
5238280.002022-09-048166Budget
2886280.002022-07-058146Budget
3791249.702025-03-0481511Actual
2561127.362024-04-0381612Actual
12044525.002023-03-048117Actual
26330661.702024-05-038128Actual
6503491.002022-10-048167Actual
12512133.002023-04-048173Actual
319841351.112024-10-038118Actual
31835284.002024-10-038166Actual
27277282.002024-06-038166Actual
34082264.002024-12-048166Actual
23820482.002024-03-038115Actual
34351588.002024-12-0481111Actual
11058851.102023-02-028118Actual
31061273.102024-09-0381411Actual
32159264.592024-10-0381311Actual
3688167.782025-02-0281212Actual
23198832.912024-02-028118Actual
1747514.592023-08-0481212Actual
27489592.002024-06-038168Actual
18814512.002023-10-048165Actual
17155370.792023-08-048128Actual
242198.002022-07-058173Actual
16270103.952023-07-0581311Actual
3727480.002022-08-048115Budget
6034480.002022-10-048165Budget
29795723.822024-08-038168Actual
28842294.382024-07-0481611Actual
20745651.002023-12-058114Actual
22989167.002024-02-028146Actual
16744525.002023-08-048115Actual
10782186.002023-02-028156Actual
34260796.552024-12-048128Actual
12986307.002023-04-048146Actual
37031446.872025-02-0281613Actual
8500200.002022-12-058146Budget
22395132.682024-01-0281311Actual
331081255.652024-11-038118Actual
14965223.002023-06-048166Actual
29020343.362024-07-0481113Actual
34672446.872024-12-0481113Actual
3319425.332022-07-058168Actual
4848572.002022-09-048115Actual
8827480.002022-12-058118Budget
15619527.002023-07-058114Actual
1672100.002022-06-048126Budget
9013358.002023-01-028113Actual
598372.002022-05-048136Actual
8685514.002022-12-058117Actual
15534585.002023-07-058163Actual
6630385.942022-10-048128Actual
21159509.002023-12-058167Actual
4910480.002022-09-048165Budget
11495480.002023-03-048164Budget
22758354.002024-02-028164Actual
2992358.002022-07-058166Actual
35326836.002025-01-028167Actual
2790100.002022-07-058126Budget
18064743.002023-09-048117Actual
36299412.002025-02-028136Actual
36709260.342025-02-0281311Actual
18419138.002023-09-0481611Actual
22850395.002024-02-028165Actual
10266100.002023-02-028173Actual
2195885.002024-01-028126Actual
32726827.002024-11-038115Actual
24997327.002024-04-038136Actual
25139842.002024-04-038117Actual
27192409.002024-06-038136Actual
3803165.652025-03-0481212Actual
17923347.002023-09-048136Actual
20309243.322023-11-0481111Actual
33256203.952024-11-0381211Actual
25352245.442024-04-0381111Actual
37475275.002025-03-048146Actual
1021382.912022-05-048128Actual
27164138.002024-06-038126Actual
2342737.992024-02-0281511Actual
26089160.002024-05-038146Actual
9572401.002023-01-028136Actual
360499.002022-05-048115Actual
12560650.002023-04-048114Budget
29583299.002024-08-038166Actual
20838497.002023-12-058115Actual
383581259.002025-04-048114Actual
7426200.002022-11-048156Budget
1722410.002022-06-048136Actual
8826669.282022-12-058118Actual
12434221.002023-04-048163Actual
24375102.892024-03-0381311Actual
25260502.612024-04-038128Actual
9988537.452023-01-028128Actual
3785561.002022-08-048165Actual
5833787.002022-10-048114Actual
2496956.002024-04-038126Actual
24757627.002024-04-038114Actual
17975104.002023-09-048156Actual
6771435.002022-11-048113Actual
32605322.002024-11-038173Actual
21245532.912023-12-058128Actual
4581200.002022-09-048163Budget
11859248.002023-03-048146Actual
2157137.992023-12-0581612Actual
10374386.002023-02-028164Actual
18721387.002023-10-048164Actual
29524248.002024-08-038146Actual
13033200.002023-04-048156Budget
28781269.912024-07-0481411Actual
22128657.002024-01-028117Actual
31034330.552024-09-0381311Actual
34580126.292024-12-0481212Actual
185671144.002023-10-048113Actual
1933663.532023-10-0481311Actual
32668819.002024-11-038164Actual
33170749.582024-11-038168Actual
29229278.002024-08-038173Actual
31776228.002024-10-038146Actual
35646344.382025-01-0281611Actual
21124585.002023-12-058117Actual
13094289.002023-04-048166Actual
29047664.422024-07-0481213Actual
23727634.002024-03-038114Actual
36654561.412025-02-0281111Actual
31750405.002024-10-038136Actual
5318488.002022-09-048117Actual
22249443.512024-01-028128Actual
11763186.002023-03-048126Actual
9396380.002023-01-028165Budget
7950280.002022-12-058163Budget
1877280.002022-06-048166Budget
22368101.822024-01-0281211Actual
5832650.002022-10-048114Budget
25049102.002024-04-038156Actual
3786480.002022-08-048165Budget
32338457.152024-10-0381612Actual
6160200.002022-10-048126Budget
750302.002022-05-048166Actual
2742280.002022-07-058116Budget
11168280.002023-02-028168Budget
14016585.002023-05-048117Actual
26207926.002024-05-038117Actual
11812401.002023-03-048136Actual
10735319.002023-02-028146Actual
7624480.002022-11-048167Budget
5784124.002022-10-048173Actual
13722563.002023-05-048115Actual
2468650.002022-07-058114Budget
14521864.002023-06-048113Actual
26451116.722024-05-0381211Actual
13362200.002023-04-048128Budget
5707200.002022-10-048163Budget
37394336.002025-03-048116Actual
5892480.002022-10-048164Budget
16037650.002023-07-058167Actual
32213105.022024-10-0381511Actual
1526335.872023-06-0481211Actual
28900377.362024-07-0481112Actual
37449361.002025-03-048136Actual
4383502.612022-08-048128Actual
16779512.002023-08-048165Actual
8606310.002022-12-058166Actual
8548207.002022-12-058156Actual
1930937.992023-10-0481211Actual
1647427.362023-07-0581612Actual
2606551.002022-07-058115Actual
35094299.002025-01-028116Actual
33970109.002024-12-048126Actual
19423197.572023-10-0481611Actual
26505132.682024-05-0381411Actual
23699124.002024-03-038173Actual
38625221.002025-04-048146Actual
7951257.002022-12-058163Actual
19927104.002023-11-048126Actual
6303152.002022-10-048156Actual
24402147.572024-03-0381411Actual
1624332.672023-07-0581211Actual
29080443.372024-07-0481613Actual
16918200.002023-08-048146Actual
2136599.702023-12-0581211Actual
972480.002022-05-048118Budget
14111931.402023-05-048118Actual
14932150.002023-06-048156Actual
2343280.002022-07-058163Budget
6113280.002022-10-048116Budget
5086350.002022-09-048136Actual
12106480.002023-03-048167Budget
360591321.002025-02-028114Actual
8357380.002022-12-058116Budget
32396376.702024-10-0381113Actual
31695351.002024-10-038116Actual
645243.002022-05-048146Actual
23048263.002024-02-028166Actual
1721380.002022-06-048136Budget
5317550.002022-09-048117Budget
18872221.002023-10-048116Actual
31215536.942024-09-0381612Actual
23855452.002024-03-038165Actual
10687380.002023-02-028136Budget
2555220.972024-04-0381112Actual
11858280.002023-03-048146Budget
34050182.002024-12-048156Actual
13095280.002023-04-048166Budget
29675772.002024-08-038167Actual
274271269.292024-06-038118Actual
341391093.002024-12-048117Actual
10920550.002023-02-028117Budget
7156380.002022-11-048165Budget
212171105.652023-12-058118Actual
5971561.002022-10-048115Actual
26148179.002024-05-038166Actual
19011260.002023-10-048166Actual
644280.002022-05-048146Budget
20190946.552023-11-048118Actual
3648445.002022-08-048164Actual
22963305.002024-02-028136Actual
13898205.002023-05-048146Actual
11106200.002023-02-028128Budget
13363405.632023-04-048128Actual
10375480.002023-02-028164Budget
9862480.002023-01-028167Budget
31332446.872024-09-0381613Actual
20452135.872023-11-0481611Actual
9338478.002023-01-028115Actual
2665942.252024-05-0381612Actual
19981195.002023-11-048146Actual
3864280.002022-08-048116Budget
23642538.002024-03-038163Actual
6957650.002022-11-048114Budget
23762456.002024-03-038164Actual
337581099.002024-12-048114Actual
33283216.722024-11-0381311Actual
252321051.102024-04-038118Actual
10454480.002023-02-028115Budget
12843317.002023-04-048116Actual
2016380.002022-06-048167Budget
24229482.912024-03-038128Actual
31722107.002024-10-038126Actual
2664480.002022-07-058165Budget
4520380.002022-09-048113Budget
25948558.002024-05-038165Actual
33998412.002024-12-048136Actual
32132226.302024-10-0381211Actual
1529097.572023-06-0481311Actual
326331346.002024-11-038114Actual
35001921.002025-01-028115Actual
27602350.772024-06-0381311Actual
16623275.002023-08-048173Actual
1816125.002022-06-048156Actual
2442934.802024-03-0381511Actual
28607655.642024-07-048128Actual
12702480.002023-04-048115Budget
27748394.382024-06-0381112Actual
8454380.002022-12-058136Budget
25494183.742024-04-0381611Actual
1546480.002022-06-048165Budget
263021475.352024-05-038118Actual
12701596.002023-04-048115Actual
22816504.002024-02-028115Actual
12373380.002023-04-048113Budget
27927685.482024-06-0381613Actual
27690343.322024-06-0381611Actual
175631102.002023-09-048113Actual
292571111.002024-08-038114Actual
21392149.702023-12-0581311Actual
26744622.322024-05-0381213Actual
2051022.042023-11-0481112Actual
3460237.002022-08-048163Actual
892380.002022-05-048167Budget
35704369.912025-01-0281112Actual
23318177.362024-02-0281111Actual
11385100.002023-03-048173Budget
1815200.002022-06-048156Budget
3461200.002022-08-048163Budget
3912200.002022-08-048126Budget
9666123.002023-01-028156Actual
7331401.002022-11-048136Actual
19807488.002023-11-048115Actual
20391140.122023-11-0481411Actual
2053713.532023-11-0481212Actual
1735637.992023-08-0481511Actual
1830436.932023-09-0481211Actual
28196752.002024-07-048115Actual
19630650.002023-11-048163Actual
33522369.682024-11-0381113Actual
1405380.002022-06-048164Budget
4116372.002022-08-048166Actual
802890.002022-12-058173Budget
2458033.742024-03-0381612Actual
831550.002022-05-048117Budget
10267100.002023-02-028173Budget
26869775.002024-06-038163Actual
23140702.002024-02-028167Actual
36151886.002025-02-028115Actual
8607280.002022-12-058166Budget
17868315.002023-09-048116Actual
2663551.002022-07-058165Actual
3212480.002022-07-058118Budget
27244144.002024-06-038156Actual
11573480.002023-03-048115Budget
14173478.362023-05-048168Actual
16566617.002023-08-048163Actual
10639130.002023-02-028126Actual
30979442.262024-09-0381111Actual
5239310.002022-09-048166Actual
28138717.002024-07-048164Actual
1950814.592023-10-0481212Actual
7379275.002022-11-048146Actual
21037164.002023-12-058156Actual
34614559.282024-12-0481612Actual
2839380.002022-07-058136Budget
6304200.002022-10-048156Budget
38003257.152025-03-0481112Actual
13174550.002023-04-048117Budget
18358106.082023-09-0481411Actual
17598686.002023-09-048163Actual
318921071.002024-10-038117Actual
31095362.472024-09-0381611Actual
7811200.002022-11-048168Budget
18687609.002023-10-048114Actual
16215232.682023-07-0581111Actual
6209406.002022-10-048136Actual
12043550.002023-03-048117Budget
9861393.002023-01-028167Actual
10050200.002023-01-028168Budget
21480143.312023-12-0581611Actual
13600257.002023-05-048173Actual
2662540.122024-05-0381112Actual
12763370.002023-04-048165Actual
14139385.942023-05-048128Actual
359550.002022-05-048115Budget
2204280.002022-06-048168Budget
1443314.592023-05-0481212Actual
31602815.002024-10-038115Actual
37180251.002025-03-048173Actual
2993280.002022-07-058166Budget
6033459.002022-10-048165Actual
13957246.002023-05-048166Actual
12891122.002023-04-048126Actual
12105409.002023-03-048167Actual
29853510.342024-08-0381111Actual
24729123.002024-04-038173Actual
21986330.002024-01-028136Actual
29172635.002024-08-038163Actual
29292657.002024-08-038164Actual
25731608.002024-05-038163Actual
33136620.792024-11-038128Actual
1484643.002022-06-048115Actual
7425116.002022-11-048156Actual
11307200.002023-03-048163Budget
6441715.002022-10-048117Actual
6442550.002022-10-048117Budget
12233200.002023-03-048128Budget
3284697.002024-11-038126Actual
330161127.002024-11-038117Actual
1079370.792022-05-048168Actual
2603560.002024-05-038126Actual
7095480.002022-11-048115Budget
8136480.002022-12-058164Budget
2452125.232024-03-0381112Actual
35823229.332025-01-0281113Actual
23607967.002024-03-038113Actual
19068736.002023-10-048117Actual
1673135.002022-06-048126Actual
4768509.002022-09-048164Actual
7378200.002022-11-048146Budget
34379113.532024-12-0481211Actual
349081240.002025-01-028114Actual
22012214.002024-01-028146Actual
35201147.002025-01-028156Actual
18899109.002023-10-048126Actual
23400146.512024-02-0281411Actual
10189200.002023-02-028163Budget
4988280.002022-09-048116Budget
16095940.492023-07-058118Actual
1876251.002022-06-048166Actual
10049473.822023-01-028168Actual
1545382.002022-06-048165Actual
302631136.002024-09-038113Actual
7564650.002022-11-048117Budget
2041877.362023-11-0481511Actual
13034217.002023-04-048156Actual
12184725.342023-03-048118Actual
29470105.002024-08-038126Actual
21337174.172023-12-0581111Actual
12232284.422023-03-048128Actual
22695252.002024-02-028173Actual
8137482.002022-12-058164Actual
278464.002022-05-048164Actual
12940380.002023-04-048136Budget
1625321.002022-06-048116Actual
9522139.002023-01-028126Actual
6831281.002022-11-048163Actual
6362235.002022-10-048166Actual
285791537.472024-07-048118Actual
31007113.532024-09-0381211Actual
19223458.672023-10-048168Actual
21719124.002024-01-028173Actual
27137302.002024-06-038116Actual
27547499.702024-06-0381111Actual
24884425.002024-04-038165Actual
27867224.062024-06-0381113Actual
21747567.002024-01-028114Actual
32046740.492024-10-038168Actual
1632436.932023-07-0581511Actual
20780414.002023-12-058164Actual
17390218.852023-08-0481611Actual
11574556.002023-03-048115Actual
3962372.002022-08-048136Actual
6210380.002022-10-048136Budget
2094480.002022-06-048118Budget
1789587.002023-09-048126Actual
12764380.002023-04-048165Budget
1219280.002022-06-048163Budget
17717384.002023-09-048164Actual
4706650.002022-09-048114Budget
15860315.002023-07-058136Actual
35036585.002025-01-028165Actual
5133280.002022-09-048146Budget
11306255.002023-03-048163Actual
5037200.002022-09-048126Budget
1769283.002022-06-048146Actual
14555686.002023-06-048163Actual
24463227.362024-03-0381611Actual
31273239.852024-09-0381113Actual
23015180.002024-02-028156Actual
33402284.812024-11-0381112Actual
26363648.062024-05-038168Actual
31363.002022-05-048113Actual
33050802.002024-11-038167Actual
8405200.002022-12-058126Budget
7484246.002022-11-048166Actual
7703480.002022-11-048118Budget
12293280.002023-03-048168Budget
29761628.372024-08-038128Actual
1851044.382023-09-0481612Actual
30476770.002024-09-038115Actual
2892869.912024-07-0481212Actual
35149372.002025-01-028136Actual
9474391.002023-01-028116Actual
14315101.822023-05-0481411Actual
25913644.002024-05-038115Actual
4909464.002022-09-048165Actual
32186294.382024-10-0381411Actual
32548602.002024-11-038163Actual

Generated 2025-06-03 19:57:29.461 UTC