[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792024-08-0581311Actual
39183150.762025-04-0681212Actual
5085380.002022-09-068136Budget
25696878.002024-05-058113Actual
32548602.002024-11-058163Actual
17775399.002023-09-068115Actual
36031195.002025-02-048173Actual
20040221.002023-11-068166Actual
802993.002022-12-078173Actual
285791537.472024-07-068118Actual
27455867.762024-06-058128Actual
2880859.272024-07-0681511Actual
7564650.002022-11-068117Budget
25913644.002024-05-058115Actual
16157638.972023-07-078168Actual
32186294.382024-10-0581411Actual
31215536.942024-09-0581612Actual
2653227.362024-05-0581511Actual
28289379.002024-07-068116Actual
3786480.002022-08-068165Budget
2840423.002022-07-078136Actual
27575167.782024-06-0581211Actual
12986307.002023-04-068146Actual
17127916.252023-08-068118Actual
9571380.002023-01-048136Budget
29524248.002024-08-058146Actual
4382280.002022-08-068128Budget
31095362.472024-09-0581611Actual
3803165.652025-03-0681212Actual
5377380.002022-09-068167Budget
7379275.002022-11-068146Actual
8454380.002022-12-078136Budget
16779512.002023-08-068165Actual
6209406.002022-10-068136Actual
16123458.672023-07-078128Actual
37336715.002025-03-068165Actual
10639130.002023-02-048126Actual
37394336.002025-03-068116Actual
1446439.062023-05-0681612Actual
21159509.002023-12-078167Actual
17923347.002023-09-068136Actual
1953932.672023-10-0681612Actual
12043550.002023-03-068117Budget
21480143.312023-12-0781611Actual
29550165.002024-08-058156Actual
11714280.002023-03-068116Budget
1632436.932023-07-0781511Actual
6691414.732022-10-068168Actual
892380.002022-05-068167Budget
1939076.292023-10-0681511Actual
1789587.002023-09-068126Actual
3961380.002022-08-068136Budget
14640577.002023-06-068114Actual
292571111.002024-08-058114Actual
38982210.342025-04-0681211Actual
32104461.412024-10-0581111Actual
14173478.362023-05-068168Actual
347881061.002025-01-048113Actual
23198832.912024-02-048118Actual
11574556.002023-03-068115Actual
9723280.002023-01-048166Budget
6033459.002022-10-068165Actual
32761790.002024-11-058165Actual
1526335.872023-06-0681211Actual
2663551.002022-07-078165Actual
13095280.002023-04-068166Budget
10453514.002023-02-048115Actual
37301860.002025-03-068115Actual
37534332.002025-03-068166Actual
8453406.002022-12-078136Actual
26478139.062024-05-0581311Actual
22603984.002024-02-048113Actual
24849416.002024-04-058115Actual
4989316.002022-09-068116Actual
1540922.042023-06-0681112Actual
29047664.422024-07-0681213Actual
2251313.532024-01-0481112Actual
6631280.002022-10-068128Budget
18687609.002023-10-068114Actual
17683516.002023-09-068114Actual
1138462.002023-03-068173Actual
5133280.002022-09-068146Budget
37421115.002025-03-068126Actual
29080443.372024-07-0681613Actual
318921071.002024-10-058117Actual
23140702.002024-02-048167Actual
20985324.002023-12-078136Actual
2743304.002022-07-078116Actual
36186605.002025-02-048165Actual
34731415.292024-12-0681613Actual
28699510.342024-07-0681111Actual
22908248.002024-02-048116Actual
3399378.002022-08-068113Actual
4335642.002022-08-068118Actual
36682198.642025-02-0481211Actual
2468650.002022-07-078114Budget
31034330.552024-09-0581311Actual
30624353.002024-09-058136Actual
29470105.002024-08-058126Actual
15912160.002023-07-078156Actual
1080280.002022-05-068168Budget
27369785.002024-06-058167Actual
2051022.042023-11-0681112Actual
26207926.002024-05-058117Actual
37243858.002025-03-068164Actual
36271103.002025-02-048126Actual
9618200.002023-01-048146Budget
245487.142024-03-0581212Actual
30801780.002024-09-058167Actual
28370253.002024-07-068146Actual
39009210.342025-04-0681311Actual
1021382.912022-05-068128Actual
645243.002022-05-068146Actual
32456420.562024-10-0581613Actual
17090.002022-05-068173Budget
5565398.062022-09-068168Actual
360591321.002025-02-048114Actual
36853274.172025-02-0481112Actual
1529097.572023-06-0681311Actual
16095940.492023-07-078118Actual
29761628.372024-08-058128Actual
382381061.002025-04-068113Actual
25948558.002024-05-058165Actual
12939384.002023-04-068136Actual
15022819.002023-06-068117Actual
13662431.002023-05-068164Actual
6304200.002022-10-068156Budget
32605322.002024-11-058173Actual
34082264.002024-12-068166Actual
22071251.002024-01-048166Actual
31802180.002024-10-058156Actual
3906349.702025-04-0681511Actual
23400146.512024-02-0481411Actual
9073250.002023-01-048163Actual
2527380.002022-07-078164Budget
750302.002022-05-068166Actual
8500200.002022-12-078146Budget
915168.002023-01-048173Actual
3864280.002022-08-068116Budget
16686361.002023-08-068164Actual
37180251.002025-03-068173Actual
13957246.002023-05-068166Actual
7751280.002022-11-068128Budget
6441715.002022-10-068117Actual
29881113.532024-08-0581211Actual
37625834.002025-03-068167Actual
36795294.382025-02-0481611Actual
19068736.002023-10-068117Actual
13362200.002023-04-068128Budget
15235230.552023-06-0681111Actual
27629281.622024-06-0581411Actual
7485280.002022-11-068166Budget
26744622.322024-05-0581213Actual
3727480.002022-08-068115Budget
18157842.012023-09-068118Actual
18331106.082023-09-0681311Actual
9940975.342023-01-048118Actual
13898205.002023-05-068146Actual
8277380.002022-12-078165Budget
35559256.082025-01-0481311Actual
34174657.002024-12-068167Actual
28076254.002024-07-068173Actual
32246298.642024-10-0581611Actual
11433729.002023-03-068114Actual
27192409.002024-06-058136Actual
11246439.002023-03-068113Actual
1815200.002022-06-068156Budget
20391140.122023-11-0681411Actual
9474391.002023-01-048116Actual
33998412.002024-12-068136Actual
7096436.002022-11-068115Actual
14288142.252023-05-0681311Actual
38123329.332025-03-0681113Actual
1161386.002022-06-068113Actual
10688391.002023-02-048136Actual
28396198.002024-07-068156Actual
1079370.792022-05-068168Actual
22368101.822024-01-0481211Actual
6363280.002022-10-068166Budget
38571162.002025-04-068126Actual
3212480.002022-07-078118Budget
375911019.002025-03-068117Actual
7703480.002022-11-068118Budget
1544244.382023-06-0681612Actual
30418870.002024-09-058164Actual
8404161.002022-12-078126Actual
35823229.332025-01-0481113Actual
38486806.002025-04-068165Actual
36384286.002025-02-048166Actual
3728468.002022-08-068115Actual
22422147.572024-01-0481411Actual
1722410.002022-06-068136Actual
22638598.002024-02-048163Actual
4580214.002022-09-068163Actual
17868315.002023-09-068116Actual
3538100.002022-08-068173Budget
34050182.002024-12-068156Actual
1384481.002023-05-068126Actual
12940380.002023-04-068136Budget
20872502.002023-12-078165Actual
15317140.122023-06-0681411Actual
1768280.002022-06-068146Budget
28754253.962024-07-0681311Actual
24757627.002024-04-058114Actual
18276185.872023-09-0681111Actual
11715345.002023-03-068116Actual
1344650.002022-06-068114Budget
31363.002022-05-068113Actual
8685514.002022-12-078117Actual
18899109.002023-10-068126Actual
14932150.002023-06-068156Actual
12105409.002023-03-068167Actual
1160380.002022-06-068113Budget
1545382.002022-06-068165Actual
3587700.002022-08-068114Actual
35732150.762025-01-0481212Actual
35850469.682025-01-0481213Actual
25260502.612024-04-058128Actual
9013358.002023-01-048113Actual
32668819.002024-11-058164Actual
1020280.002022-05-068128Budget
31722107.002024-10-058126Actual
26988686.002024-06-058164Actual
2041877.362023-11-0681511Actual
1847730.552023-09-0681112Actual
353841305.652025-01-048118Actual
14767359.002023-06-068165Actual
5833787.002022-10-068114Actual
31544693.002024-10-058164Actual
129690.002022-06-068173Budget
26834975.002024-06-058113Actual
5238280.002022-09-068166Budget
7331401.002022-11-068136Actual
35001921.002025-01-048115Actual
36972460.912025-02-0481113Actual
21931226.002024-01-048116Actual
19423197.572023-10-0681611Actual
24402147.572024-03-0581411Actual
4056164.002022-08-068156Actual
32959351.002024-11-058166Actual
10454480.002023-02-048115Budget
33170749.582024-11-058168Actual
14111931.402023-05-068118Actual
4706650.002022-09-068114Budget
7624480.002022-11-068167Budget
1956549.002022-06-068117Actual
500280.002022-05-068116Budget
4769480.002022-09-068164Budget
2351827.362024-02-0481112Actual
19715570.002023-11-068114Actual
20190946.552023-11-068118Actual
30596162.002024-09-058126Actual
12435200.002023-04-068163Budget
14674342.002023-06-068164Actual
31602815.002024-10-058115Actual
36476828.002025-02-048167Actual
1750644.382023-08-0681612Actual
4848572.002022-09-068115Actual
7155445.002022-11-068165Actual
27809581.622024-06-0581612Actual
35504436.942025-01-0481111Actual
3133414.002022-07-078167Actual
11812401.002023-03-068136Actual
10735319.002023-02-048146Actual
13722563.002023-05-068115Actual
37449361.002025-03-068136Actual
12891122.002023-04-068126Actual
11247380.002023-03-068113Budget
11306255.002023-03-068163Actual
1744814.592023-08-0681112Actual
29020343.362024-07-0681113Actual
19011260.002023-10-068166Actual
28641634.432024-07-068168Actual
1721380.002022-06-068136Budget
6161157.002022-10-068126Actual
22850395.002024-02-048165Actual
9523200.002023-01-048126Budget
33970109.002024-12-068126Actual
302631136.002024-09-058113Actual
4255468.002022-08-068167Actual
4442280.002022-08-068168Budget
33256203.952024-11-0581211Actual
6771435.002022-11-068113Actual
33638983.002024-12-068113Actual
9619215.002023-01-048146Actual
10266100.002023-02-048173Actual
1673135.002022-06-068126Actual
891418.002022-05-068167Actual
11059480.002023-02-048118Budget
12372350.002023-04-068113Actual
33673614.002024-12-068163Actual
18218592.002023-09-068168Actual
12842280.002023-04-068116Budget
20218532.912023-11-068128Actual
11965275.002023-03-068166Actual
10591280.002023-02-048116Budget
690890.002022-11-068173Budget
219650.002022-05-068114Actual
10781200.002023-02-048156Budget
13600257.002023-05-068173Actual
7484246.002022-11-068166Actual
35446749.582025-01-048168Actual
12373380.002023-04-068113Budget
11573480.002023-03-068115Budget
13315842.012023-04-068118Actual
25174614.002024-04-058167Actual
25049102.002024-04-058156Actual
21124585.002023-12-078117Actual
2144633.742023-12-0781511Actual
36299412.002025-02-048136Actual
9941480.002023-01-048118Budget
129761.002022-06-068173Actual
22221851.102024-01-048118Actual
8875385.942022-12-078128Actual
30380.002022-05-068113Budget
19927104.002023-11-068126Actual
14016585.002023-05-068117Actual
21392149.702023-12-0781311Actual
35532223.102025-01-0481211Actual
39275345.122025-04-0681113Actual
18814512.002023-10-068165Actual
6630385.942022-10-068128Actual
2543499.702024-04-0581411Actual
4055200.002022-08-068156Budget
4383502.612022-08-068128Actual
17155370.792023-08-068128Actual
8748468.002022-12-078167Actual
30887592.002024-09-058128Actual
326331346.002024-11-058114Actual
34614559.282024-12-0681612Actual
19687265.002023-11-068173Actual
6257280.002022-10-068146Budget
349081240.002025-01-048114Actual
4658100.002022-09-068173Budget
38181732.842025-03-0681613Actual
33402284.812024-11-0581112Actual
15654395.002023-07-078164Actual
33581678.462024-11-0581613Actual
33283216.722024-11-0581311Actual
376831310.202025-03-068118Actual
29853510.342024-08-0581111Actual
10638100.002023-02-048126Budget
151151084.432023-06-068118Actual
32726827.002024-11-058115Actual
33943375.002024-12-068116Actual
39036350.772025-04-0681411Actual
17069488.002023-08-068167Actual
2343280.002022-07-078163Budget
4707709.002022-09-068114Actual
20132473.002023-11-068167Actual
5504280.002022-09-068128Budget
4334480.002022-08-068118Budget
31007113.532024-09-0581211Actual
34672446.872024-12-0681113Actual
35036585.002025-01-048165Actual
17975104.002023-09-068156Actual
32900265.002024-11-058146Actual
3071550.002022-07-078117Budget
242198.002022-07-078173Actual
30569344.002024-09-058116Actual
19223458.672023-10-068168Actual
21839542.002024-01-048115Actual
18779395.002023-10-068115Actual
5832650.002022-10-068114Budget
364411149.002025-02-048117Actual
36325261.002025-02-048146Actual
2355034.802024-02-0481612Actual
6113280.002022-10-068116Budget
13872251.002023-05-068136Actual
6034480.002022-10-068165Budget
269541088.002024-06-058114Actual
23762456.002024-03-058164Actual
12184725.342023-03-068118Actual
31273239.852024-09-0581113Actual
5785100.002022-10-068173Budget
12764380.002023-04-068165Budget
7156380.002022-11-068165Budget
31926850.002024-10-058167Actual
13363405.632023-04-068128Actual
38862537.452025-04-068128Actual
4521329.002022-09-068113Actual
36562608.672025-02-048128Actual
3586650.002022-08-068114Budget
9338478.002023-01-048115Actual
25853532.002024-05-058164Actual
19103708.002023-10-068167Actual
3912200.002022-08-068126Budget
9665200.002023-01-048156Budget
5086350.002022-09-068136Actual
12106480.002023-03-068167Budget
1405380.002022-06-068164Budget
2933200.002022-07-078156Budget
38625221.002025-04-068146Actual
20007119.002023-11-068156Actual
33136620.792024-11-058128Actual
5972480.002022-10-068115Budget
5706232.002022-10-068163Actual
4768509.002022-09-068164Actual
17810478.002023-09-068165Actual
32926144.002024-11-058156Actual
1219280.002022-06-068163Budget
16623275.002023-08-068173Actual
18721387.002023-10-068164Actual
10128347.002023-02-048113Actual
23226417.762024-02-048128Actual
35149372.002025-01-048136Actual
9198715.002023-01-048114Actual
341391093.002024-12-068117Actual
154991112.002023-07-078113Actual
36763117.782025-02-0481511Actual
26242725.002024-05-058167Actual
15945221.002023-07-078166Actual
21986330.002024-01-048136Actual
27334994.002024-06-058117Actual
3284697.002024-11-058126Actual
2143417.762022-06-068128Actual
8607280.002022-12-078166Budget
38273608.002025-04-068163Actual
5505463.212022-09-068128Actual
12763370.002023-04-068165Actual
11635380.002023-03-068165Budget
26869775.002024-06-058163Actual
35974653.002025-02-048163Actual
9666123.002023-01-048156Actual
20452135.872023-11-0681611Actual
7950280.002022-12-078163Budget
24997327.002024-04-058136Actual
1877280.002022-06-068166Budget
10129380.002023-02-048113Budget
15805279.002023-07-078116Actual
21662656.002024-01-048163Actual
32423610.042024-10-0581213Actual
4256380.002022-08-068167Budget
22249443.512024-01-048128Actual
22816504.002024-02-048115Actual
6831281.002022-11-068163Actual
29443319.002024-08-058116Actual
4520380.002022-09-068113Budget
36736229.492025-02-0481411Actual
37745819.282025-03-068168Actual
1624280.002022-06-068116Budget
34580126.292024-12-0681212Actual
3460237.002022-08-068163Actual
10267100.002023-02-048173Budget
23913312.002024-03-058116Actual
13541707.002023-05-068163Actual
17247191.192023-08-0681111Actual
296401093.002024-08-058117Actual
263021475.352024-05-058118Actual
388341319.292025-04-068118Actual
30174492.492024-08-0581213Actual
15886186.002023-07-078146Actual
26777457.402024-05-0581613Actual
5239310.002022-09-068166Actual
12185480.002023-03-068118Budget
27547499.702024-06-0581111Actual
23460193.322024-02-0481611Actual
5179179.002022-09-068156Actual
2887276.002022-07-078146Actual
2195885.002024-01-048126Actual
1583255.002023-07-078126Actual
8137482.002022-12-078164Actual
20930236.002023-12-078116Actual
14732542.002023-06-068115Actual
34293608.672024-12-068168Actual
2434872.042024-03-0581211Actual
1769283.002022-06-068146Actual
10188243.002023-02-048163Actual
383581259.002025-04-068114Actual
15747452.002023-07-078165Actual
2293558.002024-02-048126Actual
165311004.002023-08-068113Actual
28344440.002024-07-068136Actual
6362235.002022-10-068166Actual
3005570.972024-08-0581212Actual
30709259.002024-09-058166Actual
21037164.002023-12-078156Actual
11495480.002023-03-068164Budget
3865369.002022-08-068116Actual
12701596.002023-04-068115Actual

Generated 2025-06-05 21:10:45.170 UTC