[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-04-148165Actual
1483550.002022-06-148115Budget
1747514.592023-08-1481212Actual
33673614.002024-12-148163Actual
9198715.002023-01-128114Actual
1079370.792022-05-148168Actual
32513983.002024-11-138113Actual
37031446.872025-02-1281613Actual
360499.002022-05-148115Actual
14521864.002023-06-148113Actual
3212480.002022-07-158118Budget
18779395.002023-10-148115Actual
750302.002022-05-148166Actual
34460101.822024-12-1481511Actual
370881180.002025-03-148113Actual
13314480.002023-04-148118Budget
36476828.002025-02-128167Actual
35883457.402025-01-1281613Actual
11763186.002023-03-148126Actual
29761628.372024-08-138128Actual
21986330.002024-01-128136Actual
22340220.982024-01-1281111Actual
25023180.002024-04-138146Actual
4256380.002022-08-148167Budget
30766994.002024-09-138117Actual
28429300.002024-07-148166Actual
31095362.472024-09-1381611Actual
14640577.002023-06-148114Actual
4989316.002022-09-148116Actual
12294378.362023-03-148168Actual
2886280.002022-07-158146Budget
37858330.552025-03-1481311Actual
11432650.002023-03-148114Budget
24672637.002024-04-138163Actual
13662431.002023-05-148164Actual
30887592.002024-09-138128Actual
1583255.002023-07-158126Actual
32548602.002024-11-138163Actual
29470105.002024-08-138126Actual
2157137.992023-12-1581612Actual
2543499.702024-04-1381411Actual
8076650.002022-12-158114Budget
154991112.002023-07-158113Actual
3728468.002022-08-148115Actual
28900377.362024-07-1481112Actual
17717384.002023-09-148164Actual
6830280.002022-11-148163Budget
31424635.002024-10-138163Actual
1950814.592023-10-1481212Actual
337581099.002024-12-148114Actual
38486806.002025-04-148165Actual
3586650.002022-08-148114Budget
9199650.002023-01-128114Budget
35940921.002025-02-128113Actual
3688167.782025-02-1281212Actual
25853532.002024-05-138164Actual
32012717.762024-10-138128Actual
35094299.002025-01-128116Actual
11495480.002023-03-148164Budget
19223458.672023-10-148168Actual
13315842.012023-04-148118Actual
27218291.002024-06-138146Actual
38982210.342025-04-1481211Actual
36151886.002025-02-128115Actual
10781200.002023-02-128156Budget
23400146.512024-02-1281411Actual
34494461.412024-12-1481611Actual
19955306.002023-11-148136Actual
36562608.672025-02-128128Actual
13173499.002023-04-148117Actual
12435200.002023-04-148163Budget
35704369.912025-01-1281112Actual
34943828.002025-01-128164Actual
278464.002022-05-148164Actual
19423197.572023-10-1481611Actual
27334994.002024-06-138117Actual
218650.002022-05-148114Budget
308591625.352024-09-138118Actual
1933663.532023-10-1481311Actual
39302627.582025-04-1481213Actual
27455867.762024-06-138128Actual
38776722.002025-04-148167Actual
419414.002022-05-148165Actual
18659132.002023-10-148173Actual
33851753.002024-12-148115Actual
12293280.002023-03-148168Budget
30921851.102024-09-138168Actual
39217581.622025-04-1481612Actual
37336715.002025-03-148165Actual
22422147.572024-01-1281411Actual
27079585.002024-06-138165Actual
17247191.192023-08-1481111Actual
10639130.002023-02-128126Actual
20780414.002023-12-158164Actual
1446439.062023-05-1481612Actual
17189.002022-05-148173Actual
4442280.002022-08-148168Budget
31481246.002024-10-138173Actual
129761.002022-06-148173Actual
27575167.782024-06-1381211Actual
291371073.002024-08-138113Actual
26330661.702024-05-138128Actual
27369785.002024-06-138167Actual
2790100.002022-07-158126Budget
35175225.002025-01-128146Actual
7751280.002022-11-148128Budget
4335642.002022-08-148118Actual
2662540.122024-05-1381112Actual
4768509.002022-09-148164Actual
39155356.082025-04-1481112Actual
20007119.002023-11-148156Actual
30596162.002024-09-138126Actual
30801780.002024-09-138167Actual
8404161.002022-12-158126Actual
23105643.002024-02-128117Actual
19842386.002023-11-148165Actual
28754253.962024-07-1481311Actual
20391140.122023-11-1481411Actual
15057643.002023-06-148167Actual
25948558.002024-05-138165Actual
9337480.002023-01-128115Budget
4441458.672022-08-148168Actual
18157842.012023-09-148118Actual
24020175.002024-03-138156Actual
16892308.002023-08-148136Actual
17775399.002023-09-148115Actual
29853510.342024-08-1381111Actual
12512133.002023-04-148173Actual
246371023.002024-04-138113Actual
31363.002022-05-148113Actual
32726827.002024-11-138115Actual
3071550.002022-07-158117Budget
23015180.002024-02-128156Actual
35121126.002025-01-128126Actual
375911019.002025-03-148117Actual
14906175.002023-06-148146Actual
21037164.002023-12-158156Actual
31776228.002024-10-138146Actual
4909464.002022-09-148165Actual
7283176.002022-11-148126Actual
37180251.002025-03-148173Actual
11905127.002023-03-148156Actual
3072689.002022-07-158117Actual
12940380.002023-04-148136Budget
35646344.382025-01-1281611Actual
11715345.002023-03-148116Actual
30650209.002024-09-138146Actual
31722107.002024-10-138126Actual
2880859.272024-07-1481511Actual
129690.002022-06-148173Budget
30569344.002024-09-138116Actual
297331331.412024-08-138118Actual
6771435.002022-11-148113Actual
9523200.002023-01-128126Budget
12622514.002023-04-148164Actual
5972480.002022-10-148115Budget
2142280.002022-06-148128Budget
28231737.002024-07-148165Actual
5893382.002022-10-148164Actual
13095280.002023-04-148166Budget
32304349.702024-10-1381112Actual
2557915.652024-04-1381212Actual
2992358.002022-07-158166Actual
12044525.002023-03-148117Actual
8501233.002022-12-158146Actual
31273239.852024-09-1381113Actual
2665942.252024-05-1381612Actual
1816125.002022-06-148156Actual
3727480.002022-08-148115Budget
31544693.002024-10-138164Actual
13600257.002023-05-148173Actual
39036350.772025-04-1481411Actual
12372350.002023-04-148113Actual
263021475.352024-05-138118Actual
19068736.002023-10-148117Actual
12106480.002023-03-148167Budget
24849416.002024-04-138115Actual
7426200.002022-11-148156Budget
10590338.002023-02-128116Actual
2095749.582022-06-148118Actual
35149372.002025-01-128136Actual
23968321.002024-03-138136Actual
1673135.002022-06-148126Actual
23994218.002024-03-138146Actual
3649480.002022-08-148164Budget
279183.002022-07-158126Actual
24143549.002024-03-138167Actual
18331106.082023-09-1481311Actual
19596955.002023-11-148113Actual
11168280.002023-02-128168Budget
14852104.002023-06-148126Actual
13033200.002023-04-148156Budget
7096436.002022-11-148115Actual
34379113.532024-12-1481211Actual
23762456.002024-03-138164Actual
24942223.002024-04-138116Actual
22758354.002024-02-128164Actual
26451116.722024-05-1381211Actual
7703480.002022-11-148118Budget
7890332.002022-12-158113Actual
7156380.002022-11-148165Budget
16944131.002023-08-148156Actual
2839380.002022-07-158136Budget
27244144.002024-06-138156Actual
1955550.002022-06-148117Budget
17683516.002023-09-148114Actual
30418870.002024-09-138164Actual
18007249.002023-09-148166Actual
30476770.002024-09-138115Actual
5037200.002022-09-148126Budget
17069488.002023-08-148167Actual
18899109.002023-10-148126Actual
1219280.002022-06-148163Budget
2469779.002022-07-158114Actual
17329149.702023-08-1481411Actual
644280.002022-05-148146Budget
6303152.002022-10-148156Actual
19630650.002023-11-148163Actual
19749331.002023-11-148164Actual
16623275.002023-08-148173Actual
24201878.372024-03-138118Actual
11106200.002023-02-128128Budget
6304200.002022-10-148156Budget
832532.002022-05-148117Actual
4520380.002022-09-148113Budget
26115130.002024-05-138156Actual
2033768.852023-11-1481211Actual
26008181.002024-05-138116Actual
12560650.002023-04-148114Budget
3538100.002022-08-148173Budget
27046802.002024-06-138115Actual
11812401.002023-03-148136Actual
32104461.412024-10-1381111Actual
18185385.942023-09-148128Actual
4707709.002022-09-148114Actual
12764380.002023-04-148165Budget
18064743.002023-09-148117Actual
690890.002022-11-148173Budget
7950280.002022-12-158163Budget
22368101.822024-01-1281211Actual
15860315.002023-07-158136Actual
4196468.002022-08-148117Actual
21662656.002024-01-128163Actual
10920550.002023-02-128117Budget
1404421.002022-06-148164Actual
28842294.382024-07-1481611Actual
15534585.002023-07-158163Actual
2452125.232024-03-1381112Actual
319841351.112024-10-138118Actual
32819394.002024-11-138116Actual
33170749.582024-11-138168Actual
2343280.002022-07-158163Budget
1838532.672023-09-1481511Actual
39009210.342025-04-1481311Actual
16566617.002023-08-148163Actual
32046740.492024-10-138168Actual
2468650.002022-07-158114Budget
23346110.342024-02-1281211Actual
18872221.002023-10-148116Actual
1546480.002022-06-148165Budget
31835284.002024-10-138166Actual
36244409.002025-02-128116Actual
16686361.002023-08-148164Actual
20838497.002023-12-158115Actual
16037650.002023-07-158167Actual
8748468.002022-12-158167Actual
6362235.002022-10-148166Actual
8357380.002022-12-158116Budget
12434221.002023-04-148163Actual
1384481.002023-05-148126Actual
10841316.002023-02-128166Actual
1686479.002023-08-148126Actual
1877280.002022-06-148166Budget
38544319.002025-04-148116Actual
1789587.002023-09-148126Actual
8277380.002022-12-158165Budget
14674342.002023-06-148164Actual
34406300.762024-12-1481311Actual
32874376.002024-11-138136Actual
38123329.332025-03-1481113Actual
7235380.002022-11-148116Budget
11762100.002023-03-148126Budget
9522139.002023-01-128126Actual
23260458.672024-02-128168Actual
3461200.002022-08-148163Budget
31153377.362024-09-1381112Actual
1744814.592023-08-1481112Actual
26744622.322024-05-1381213Actual
36031195.002025-02-128173Actual
4848572.002022-09-148115Actual
33943375.002024-12-148116Actual
10687380.002023-02-128136Budget
2892869.912024-07-1481212Actual
2743304.002022-07-158116Actual
35732150.762025-01-1281212Actual
24729123.002024-04-138173Actual
16358128.422023-07-1581611Actual
37534332.002025-03-148166Actual
10840280.002023-02-128166Budget
12987280.002023-04-148146Budget
9861393.002023-01-128167Actual
1545382.002022-06-148165Actual
9941480.002023-01-128118Budget
242090.002022-07-158173Budget
33885768.002024-12-148165Actual
11107402.602023-02-128128Actual
4382280.002022-08-148128Budget
21480143.312023-12-1581611Actual
29675772.002024-08-138167Actual
33256203.952024-11-1381211Actual
7331401.002022-11-148136Actual
1440623.102023-05-1481112Actual
1345650.002022-06-148114Actual
17189507.152023-08-148168Actual
8933296.542022-12-158168Actual
22908248.002024-02-128116Actual
28344440.002024-07-148136Actual
364411149.002025-02-128117Actual
33402284.812024-11-1381112Actual
6441715.002022-10-148117Actual
38954461.412025-04-1481111Actual
2342216.002022-07-158163Actual
500280.002022-05-148116Budget
5645329.002022-10-148113Actual
20040221.002023-11-148166Actual
33310207.152024-11-1381411Actual
12890100.002023-04-148126Budget
1625321.002022-06-148116Actual
25494183.742024-04-1381611Actual
16270103.952023-07-1581311Actual
23460193.322024-02-1281611Actual
35974653.002025-02-128163Actual
1815200.002022-06-148156Budget
28781269.912024-07-1481411Actual
8453406.002022-12-158136Actual
14139385.942023-05-148128Actual
284861215.002024-07-148117Actual
9259480.002023-01-128164Budget
38003257.152025-03-1481112Actual
20452135.872023-11-1481611Actual
2546170.972024-04-1381511Actual
3962372.002022-08-148136Actual
19363108.212023-10-1481411Actual
23642538.002024-03-138163Actual
2887276.002022-07-158146Actual
13924152.002023-05-148156Actual
32761790.002024-11-138165Actual
29443319.002024-08-138116Actual
10188243.002023-02-128163Actual
10189200.002023-02-128163Budget
2526405.002022-07-158164Actual
23048263.002024-02-128166Actual
36999497.752025-02-1281213Actual
2606551.002022-07-158115Actual
12842280.002023-04-148116Budget
3398380.002022-08-148113Budget
915168.002023-01-128173Actual
8874280.002022-12-158128Budget
8454380.002022-12-158136Budget
12623480.002023-04-148164Budget
23373132.682024-02-1281311Actual
279380.002022-05-148164Budget
14732542.002023-06-148115Actual
29969326.302024-08-1381611Actual
23140702.002024-02-128167Actual
26363648.062024-05-138168Actual
2742280.002022-07-158116Budget
3005570.972024-08-1381212Actual
22816504.002024-02-128115Actual
9474391.002023-01-128116Actual
6503491.002022-10-148167Actual
10267100.002023-02-128173Budget
7282200.002022-11-148126Budget
36325261.002025-02-128146Actual
4988280.002022-09-148116Budget
29047664.422024-07-1481213Actual
37625834.002025-03-148167Actual
12701596.002023-04-148115Actual
296401093.002024-08-138117Actual
32132226.302024-10-1381211Actual
36093811.002025-02-128164Actual
9940975.342023-01-128118Actual
23226417.762024-02-128128Actual
27192409.002024-06-138136Actual
38896710.192025-04-148168Actual
11811380.002023-03-148136Budget
5566280.002022-09-148168Budget
36271103.002025-02-128126Actual
802993.002022-12-158173Actual
14555686.002023-06-148163Actual
35586250.762025-01-1281411Actual
6257280.002022-10-148146Budget
4769480.002022-09-148164Budget
12184725.342023-03-148118Actual
12891122.002023-04-148126Actual
13722563.002023-05-148115Actual
2603560.002024-05-138126Actual
8934200.002022-12-158168Budget
35036585.002025-01-128165Actual
20251614.732023-11-148168Actual
36384286.002025-02-128166Actual
303831148.002024-09-138114Actual
37501202.002025-03-148156Actual
5565398.062022-09-148168Actual
33581678.462024-11-1381613Actual
3648445.002022-08-148164Actual
11636530.002023-03-148165Actual
27602350.772024-06-1381311Actual
35532223.102025-01-1281211Actual
15886186.002023-07-158146Actual
3783197.572025-03-1481211Actual
2153827.362023-12-1581112Actual
38651208.002025-04-148156Actual
8215480.002022-12-158115Budget
5378386.002022-09-148167Actual
21392149.702023-12-1581311Actual
28699510.342024-07-1481111Actual
7378200.002022-11-148146Budget
24997327.002024-04-138136Actual
15022819.002023-06-148117Actual
34433267.792024-12-1481411Actual
8136480.002022-12-158164Budget
21011223.002023-12-158146Actual
365341502.622025-02-128118Actual
15747452.002023-07-158165Actual
26777457.402024-05-1381613Actual
353841305.652025-01-128118Actual
36763117.782025-02-1281511Actual
16918200.002023-08-148146Actual
12232284.422023-03-148128Actual
4195550.002022-08-148117Budget
2394052.002024-03-138126Actual
5785100.002022-10-148173Budget
21628891.002024-01-128113Actual
13628494.002023-05-148114Actual
2355034.802024-02-1281612Actual
7891380.002022-12-158113Budget
8827480.002022-12-158118Budget
22723582.002024-02-128114Actual
34082264.002024-12-148166Actual
3134380.002022-07-158167Budget
19807488.002023-11-148115Actual
10638100.002023-02-128126Budget
30147206.522024-08-1381113Actual
1405380.002022-06-148164Budget
6692280.002022-10-148168Budget
91280.002022-05-148163Budget
1138462.002023-03-148173Actual
13174550.002023-04-148117Budget
21781307.002024-01-128164Actual
39275345.122025-04-1481113Actual
2555220.972024-04-1381112Actual
3803165.652025-03-1481212Actual
37945359.282025-03-1481611Actual
30511669.002024-09-138165Actual
11433729.002023-03-148114Actual
549129.002022-05-148126Actual
3284697.002024-11-138126Actual
13957246.002023-05-148166Actual
29908317.792024-08-1381311Actual
1484643.002022-06-148115Actual
751280.002022-05-148166Budget
3786480.002022-08-148165Budget
10511427.002023-02-128165Actual
5085380.002022-09-148136Budget
22850395.002024-02-128165Actual
9338478.002023-01-128115Actual
3587700.002022-08-148114Actual
20872502.002023-12-158165Actual
24052199.002024-03-138166Actual
6582480.002022-10-148118Budget
14880306.002023-06-148136Actual
8077741.002022-12-158114Actual
22455229.492024-01-1281611Actual
2442934.802024-03-1381511Actual
36299412.002025-02-128136Actual
34552322.042024-12-1481112Actual
11714280.002023-03-148116Budget
21159509.002023-12-158167Actual
35001921.002025-01-128115Actual

Generated 2025-06-13 06:49:58.505 UTC