[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9522139.002022-12-318126Actual
8215480.002022-12-038115Budget
23820482.002024-03-018115Actual
263021475.352024-05-018118Actual
5086350.002022-09-028136Actual
1020280.002022-05-028128Budget
28429300.002024-07-028166Actual
30476770.002024-09-018115Actual
13600257.002023-05-028173Actual
29470105.002024-08-018126Actual
23105643.002024-01-318117Actual
5565398.062022-09-028168Actual
13315842.012023-04-028118Actual
14315101.822023-05-0281411Actual
751280.002022-05-028166Budget
25139842.002024-04-018117Actual
2283383.002022-07-038113Actual
10590338.002023-01-318116Actual
12105409.002023-03-028167Actual
37421115.002025-03-028126Actual
31061273.102024-09-0181411Actual
29350806.002024-08-018115Actual
19363108.212023-10-0281411Actual
24201878.372024-03-018118Actual
4383502.612022-08-028128Actual
375911019.002025-03-028117Actual
387411102.002025-04-028117Actual
8278414.002022-12-038165Actual
32605322.002024-11-018173Actual
38651208.002025-04-028156Actual
2351827.362024-01-3181112Actual
24849416.002024-04-018115Actual
13872251.002023-05-028136Actual
11858280.002023-03-028146Budget
24729123.002024-04-018173Actual
17127916.252023-08-028118Actual
9199650.002022-12-318114Budget
9523200.002022-12-318126Budget
24052199.002024-03-018166Actual
36244409.002025-01-318116Actual
6692280.002022-10-028168Budget
33970109.002024-12-028126Actual
10687380.002023-01-318136Budget
4769480.002022-09-028164Budget
33730224.002024-12-028173Actual
4910480.002022-09-028165Budget
1930937.992023-10-0281211Actual
23198832.912024-01-318118Actual
7283176.002022-11-028126Actual
11811380.002023-03-028136Budget
24672637.002024-04-018163Actual
7563715.002022-11-028117Actual
17868315.002023-09-028116Actual
3648445.002022-08-028164Actual
12701596.002023-04-028115Actual
38181732.842025-03-0281613Actual
12560650.002023-04-028114Budget
38625221.002025-04-028146Actual
2254646.502023-12-3181612Actual
14932150.002023-06-028156Actual
30801780.002024-09-018167Actual
14233195.442023-05-0281111Actual
18927289.002023-10-028136Actual
36325261.002025-01-318146Actual
28231737.002024-07-028165Actual
15886186.002023-07-038146Actual
8137482.002022-12-038164Actual
21392149.702023-12-0381311Actual
4848572.002022-09-028115Actual
17810478.002023-09-028165Actual
39155356.082025-04-0281112Actual
1673135.002022-06-028126Actual
5180200.002022-09-028156Budget
19103708.002023-10-028167Actual
33998412.002024-12-028136Actual
342321305.652024-12-028118Actual
279841104.002024-07-028113Actual
36186605.002025-01-318165Actual
3783197.572025-03-0281211Actual
12623480.002023-04-028164Budget
23346110.342024-01-3181211Actual
12763370.002023-04-028165Actual
1830436.932023-09-0281211Actual
23318177.362024-01-3181111Actual
370881180.002025-03-028113Actual
2195885.002023-12-318126Actual
3785561.002022-08-028165Actual
29080443.372024-07-0281613Actual
33885768.002024-12-028165Actual
285791537.472024-07-028118Actual
6830280.002022-11-028163Budget
3803165.652025-03-0281212Actual
26242725.002024-05-018167Actual
2394052.002024-03-018126Actual
32874376.002024-11-018136Actual
36795294.382025-01-3181611Actual
21159509.002023-12-038167Actual
7156380.002022-11-028165Budget
20985324.002023-12-038136Actual
2993280.002022-07-038166Budget
8933296.542022-12-038168Actual
8686650.002022-12-038117Budget
2662540.122024-05-0181112Actual
30298683.002024-09-018163Actual
18602579.002023-10-028163Actual
1440623.102023-05-0281112Actual
13236486.002023-04-028167Actual
8826669.282022-12-038118Actual
29583299.002024-08-018166Actual
27748394.382024-06-0181112Actual
28607655.642024-07-028128Actual
691200.002022-05-028156Budget
7623535.002022-11-028167Actual
12512133.002023-04-028173Actual
23048263.002024-01-318166Actual
5037200.002022-09-028126Budget
26744622.322024-05-0181213Actual
26717217.052024-05-0181113Actual
6033459.002022-10-028165Actual
15235230.552023-06-0281111Actual
1953932.672023-10-0281612Actual
252321051.102024-04-018118Actual
11432650.002023-03-028114Budget
1672100.002022-06-028126Budget
1686479.002023-08-028126Actual
21037164.002023-12-038156Actual
10919591.002023-01-318117Actual
3320280.002022-07-038168Budget
9619215.002022-12-318146Actual
2664480.002022-07-038165Budget
34943828.002024-12-318164Actual
1526335.872023-06-0281211Actual
10591280.002023-01-318116Budget
3398380.002022-08-028113Budget
18064743.002023-09-028117Actual
32423610.042024-10-0181213Actual
39217581.622025-04-0281612Actual
832532.002022-05-028117Actual
1769283.002022-06-028146Actual
2934167.002022-07-038156Actual
37745819.282025-03-028168Actual
7890332.002022-12-038113Actual
26008181.002024-05-018116Actual
23140702.002024-01-318167Actual
3072689.002022-07-038117Actual
9802650.002022-12-318117Budget
330161127.002024-11-018117Actual
5972480.002022-10-028115Budget
14521864.002023-06-028113Actual
36476828.002025-01-318167Actual
31363.002022-05-028113Actual
39302627.582025-04-0281213Actual
219650.002022-05-028114Actual
27629281.622024-06-0181411Actual
11714280.002023-03-028116Budget
17247191.192023-08-0281111Actual
3688167.782025-01-3181212Actual
14852104.002023-06-028126Actual
10841316.002023-01-318166Actual
26451116.722024-05-0181211Actual
4706650.002022-09-028114Budget
27334994.002024-06-018117Actual
2342737.992024-01-3181511Actual
501361.002022-05-028116Actual
36709260.342025-01-3181311Actual
24320169.912024-03-0181111Actual
24402147.572024-03-0181411Actual
9665200.002022-12-318156Budget
38954461.412025-04-0281111Actual
12293280.002023-03-028168Budget
165311004.002023-08-028113Actual
279183.002022-07-038126Actual
19011260.002023-10-028166Actual
18721387.002023-10-028164Actual
383581259.002025-04-028114Actual
27079585.002024-06-018165Actual
35175225.002024-12-318146Actual
6631280.002022-10-028128Budget
318921071.002024-10-018117Actual
14173478.362023-05-028168Actual
6160200.002022-10-028126Budget
1079370.792022-05-028168Actual
21011223.002023-12-038146Actual
31424635.002024-10-018163Actual
32959351.002024-11-018166Actual
35504436.942024-12-3181111Actual
2496956.002024-04-018126Actual
34672446.872024-12-0281113Actual
32726827.002024-11-018115Actual
17034709.002023-08-028117Actual
2442934.802024-03-0181511Actual
151151084.432023-06-028118Actual
15351214.592023-06-0281611Actual
6831281.002022-11-028163Actual
37945359.282025-03-0281611Actual
4768509.002022-09-028164Actual
25494183.742024-04-0181611Actual
291371073.002024-08-018113Actual
4988280.002022-09-028116Budget
1847730.552023-09-0281112Actual
30676168.002024-09-018156Actual
22249443.512023-12-318128Actual
2282380.002022-07-038113Budget
11247380.002023-03-028113Budget
3261316.242022-07-038128Actual
3343069.912024-11-0181212Actual
2742280.002022-07-038116Budget
15860315.002023-07-038136Actual
26988686.002024-06-018164Actual
20872502.002023-12-038165Actual
18157842.012023-09-028118Actual
274271269.292024-06-018118Actual
31095362.472024-09-0181611Actual
4008280.002022-08-028146Budget
5832650.002022-10-028114Budget
37885336.942025-03-0281411Actual
1948113.532023-10-0281112Actual
31544693.002024-10-018164Actual
7235380.002022-11-028116Budget
7485280.002022-11-028166Budget
16095940.492023-07-038118Actual
2743304.002022-07-038116Actual
1446439.062023-05-0281612Actual
7811200.002022-11-028168Budget
16215232.682023-07-0381111Actual
11964280.002023-03-028166Budget
35149372.002024-12-318136Actual
29795723.822024-08-018168Actual
20391140.122023-11-0281411Actual
23994218.002024-03-018146Actual
1641626.292023-07-0381112Actual
33170749.582024-11-018168Actual
29524248.002024-08-018146Actual
29935283.742024-08-0181411Actual
13506965.002023-05-028113Actual
16123458.672023-07-038128Actual
1583255.002023-07-038126Actual
21480143.312023-12-0381611Actual
2016380.002022-06-028167Budget
27277282.002024-06-018166Actual
10189200.002023-01-318163Budget
37858330.552025-03-0281311Actual
24942223.002024-04-018116Actual
37031446.872025-01-3181613Actual
22963305.002024-01-318136Actual
33638983.002024-12-028113Actual
598372.002022-05-028136Actual
16744525.002023-08-028115Actual
24375102.892024-03-0181311Actual
23855452.002024-03-018165Actual
12764380.002023-04-028165Budget
12842280.002023-04-028116Budget
20251614.732023-11-028168Actual
22340220.982023-12-3181111Actual
1877280.002022-06-028166Budget
1545382.002022-06-028165Actual
359550.002022-05-028115Budget
38544319.002025-04-028116Actual
12233200.002023-03-028128Budget
8607280.002022-12-038166Budget
28370253.002024-07-028146Actual
38123329.332025-03-0281113Actual
11859248.002023-03-028146Actual
175631102.002023-09-028113Actual
14051643.002023-05-028167Actual
20097722.002023-11-028117Actual
12939384.002023-04-028136Actual
10782186.002023-01-318156Actual
12185480.002023-03-028118Budget
644280.002022-05-028146Budget
27690343.322024-06-0181611Actual
1624332.672023-07-0381211Actual
30624353.002024-09-018136Actual
27489592.002024-06-018168Actual
972480.002022-05-028118Budget
3213835.952022-07-038118Actual
35559256.082024-12-3181311Actual
4056164.002022-08-028156Actual
17390218.852023-08-0281611Actual
13662431.002023-05-028164Actual
16892308.002023-08-028136Actual
2157137.992023-12-0381612Actual
37711835.952025-03-028128Actual
38451730.002025-04-028115Actual
4442280.002022-08-028168Budget
16623275.002023-08-028173Actual
35001921.002024-12-318115Actual
2555220.972024-04-0181112Actual
1080280.002022-05-028168Budget
18218592.002023-09-028168Actual
10920550.002023-01-318117Budget
15177473.822023-06-028168Actual
7095480.002022-11-028115Budget
364411149.002025-01-318117Actual
36562608.672025-01-318128Actual
14612127.002023-06-028173Actual
11106200.002023-01-318128Budget
32104461.412024-10-0181111Actual
3586650.002022-08-028114Budget
21067263.002023-12-038166Actual
245487.142024-03-0181212Actual
29908317.792024-08-0181311Actual
38393686.002025-04-028164Actual
2839380.002022-07-038136Budget
22989167.002024-01-318146Actual
35121126.002024-12-318126Actual
1789587.002023-09-028126Actual
21662656.002023-12-318163Actual
16358128.422023-07-0381611Actual
39335594.252025-04-0281613Actual
915168.002022-12-318173Actual
22128657.002023-12-318117Actual
326331346.002024-11-018114Actual
7234384.002022-11-028116Actual
10375480.002023-01-318164Budget
15619527.002023-07-038114Actual
13095280.002023-04-028166Budget
25049102.002024-04-018156Actual
18099468.002023-09-028167Actual
2452125.232024-03-0181112Actual
9801637.002022-12-318117Actual
129690.002022-06-028173Budget
13957246.002023-05-028166Actual
38486806.002025-04-028165Actual
5318488.002022-09-028117Actual
16157638.972023-07-038168Actual
8748468.002022-12-038167Actual
13541707.002023-05-028163Actual
1160380.002022-06-028113Budget
4055200.002022-08-028156Budget
973779.882022-05-028118Actual
10049473.822022-12-318168Actual
9259480.002022-12-318164Budget
10128347.002023-01-318113Actual
1426136.932023-05-0281211Actual
3284697.002024-11-018126Actual
12986307.002023-04-028146Actual
31695351.002024-10-018116Actual
9988537.452022-12-318128Actual
32456420.562024-10-0181613Actual
1404421.002022-06-028164Actual
2653227.362024-05-0181511Actual
34552322.042024-12-0281112Actual
21719124.002023-12-318173Actual
4658100.002022-09-028173Budget
3961380.002022-08-028136Budget
382381061.002025-04-028113Actual
35974653.002025-01-318163Actual
37180251.002025-03-028173Actual
9618200.002022-12-318146Budget
690996.002022-11-028173Actual
10374386.002023-01-318164Actual
39009210.342025-04-0281311Actual
9940975.342022-12-318118Actual
13628494.002023-05-028114Actual
38896710.192025-04-028168Actual
29550165.002024-08-018156Actual
31637761.002024-10-018165Actual
26363648.062024-05-018168Actual
15591177.002023-07-038173Actual
19687265.002023-11-028173Actual
4256380.002022-08-028167Budget
26926260.002024-06-018173Actual
27867224.062024-06-0181113Actual
16270103.952023-07-0381311Actual
2665942.252024-05-0181612Actual
29881113.532024-08-0181211Actual
26478139.062024-05-0181311Actual
6771435.002022-11-028113Actual
14640577.002023-06-028114Actual
22422147.572023-12-3181411Actual
12843317.002023-04-028116Actual
35704369.912024-12-3181112Actual
24884425.002024-04-018165Actual
5505463.212022-09-028128Actual
24109733.002024-03-018117Actual
23373132.682024-01-3181311Actual
1161386.002022-06-028113Actual
2557915.652024-04-0181212Actual
37394336.002025-03-028116Actual
22368101.822023-12-3181211Actual
20007119.002023-11-028156Actual
5085380.002022-09-028136Budget
18979115.002023-10-028156Actual
1405380.002022-06-028164Budget
10188243.002023-01-318163Actual
35326836.002024-12-318167Actual
29020343.362024-07-0281113Actual
21279482.912023-12-038168Actual
2543499.702024-04-0181411Actual
17923347.002023-09-028136Actual
31926850.002024-10-018167Actual
19927104.002023-11-028126Actual
17329149.702023-08-0281411Actual
37301860.002025-03-028115Actual
25023180.002024-04-018146Actual
4909464.002022-09-028165Actual
30418870.002024-09-018164Actual
2343280.002022-07-038163Budget
2143417.762022-06-028128Actual
1546480.002022-06-028165Budget
16037650.002023-07-038167Actual
35940921.002025-01-318113Actual
16297135.872023-07-0381411Actual
27656119.912024-06-0181511Actual
6630385.942022-10-028128Actual
7426200.002022-11-028156Budget
27894671.442024-06-0181213Actual
802890.002022-12-038173Budget
7702655.642022-11-028118Actual
4116372.002022-08-028166Actual
14825256.002023-06-028116Actual
5378386.002022-09-028167Actual
23913312.002024-03-018116Actual
22012214.002023-12-318146Actual
212171105.652023-12-038118Actual
35036585.002024-12-318165Actual
22908248.002024-01-318116Actual
16566617.002023-08-028163Actual
23607967.002024-03-018113Actual
129761.002022-06-028173Actual
5893382.002022-10-028164Actual
8277380.002022-12-038165Budget
9475380.002022-12-318116Budget
1816125.002022-06-028156Actual
1747514.592023-08-0281212Actual
9396380.002022-12-318165Budget
8548207.002022-12-038156Actual
13033200.002023-04-028156Budget
13034217.002023-04-028156Actual
3791249.702025-03-0281511Actual
17189507.152023-08-028168Actual
11906200.002023-03-028156Budget
5892480.002022-10-028164Budget
34699474.942024-12-0281213Actual
2663551.002022-07-038165Actual
3260280.002022-07-038128Budget
34731415.292024-12-0281613Actual
3071550.002022-07-038117Budget
22038117.002023-12-318156Actual
242090.002022-07-038173Budget
2142280.002022-06-028128Budget
3587700.002022-08-028114Actual
27547499.702024-06-0181111Actual
12294378.362023-03-028168Actual
12561672.002023-04-028114Actual
30979442.262024-09-0181111Actual
31181130.552024-09-0181212Actual
24997327.002024-04-018136Actual
17069488.002023-08-028167Actual
13314480.002023-04-028118Budget
12513100.002023-04-028173Budget
7282200.002022-11-028126Budget
9338478.002022-12-318115Actual
206251023.002023-12-038113Actual
27218291.002024-06-018146Actual
4659124.002022-09-028173Actual
10979509.002023-01-318167Actual
7155445.002022-11-028165Actual
17717384.002023-09-028164Actual
18331106.082023-09-0281311Actual
6256313.002022-10-028146Actual
9013358.002022-12-318113Actual
19749331.002023-11-028164Actual
22638598.002024-01-318163Actual
16977267.002023-08-028166Actual
20780414.002023-12-038164Actual
12373380.002023-04-028113Budget
21986330.002023-12-318136Actual
28344440.002024-07-028136Actual
34580126.292024-12-0281212Actual
9723280.002022-12-318166Budget
32012717.762024-10-018128Actual
10688391.002023-01-318136Actual
6503491.002022-10-028167Actual
35201147.002024-12-318156Actual
12043550.002023-03-028117Budget
284861215.002024-07-028117Actual
11246439.002023-03-028113Actual
4520380.002022-09-028113Budget

Generated 2025-06-01 18:25:21.813 UTC