[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002023-12-308126Actual
17189507.152023-08-018168Actual
12185480.002023-03-018118Budget
36914423.112025-01-3081612Actual
13541707.002023-05-018163Actual
2831698.002024-07-018126Actual
13236486.002023-04-018167Actual
831550.002022-05-018117Budget
644280.002022-05-018146Budget
26008181.002024-04-308116Actual
6161157.002022-10-018126Actual
23346110.342024-01-3081211Actual
14111931.402023-05-018118Actual
23855452.002024-02-298165Actual
31722107.002024-09-308126Actual
35532223.102024-12-3081211Actual
6363280.002022-10-018166Budget
28076254.002024-07-018173Actual
972480.002022-05-018118Budget
26063276.002024-04-308136Actual
14173478.362023-05-018168Actual
32874376.002024-10-318136Actual
5784124.002022-10-018173Actual
2840423.002022-07-028136Actual
32926144.002024-10-318156Actual
1446439.062023-05-0181612Actual
36596642.002025-01-308168Actual
1816125.002022-06-018156Actual
22455229.492023-12-3081611Actual
38451730.002025-04-018115Actual
2051022.042023-11-0181112Actual
2056842.252023-11-0181612Actual
35036585.002024-12-308165Actual
26869775.002024-05-318163Actual
7751280.002022-11-018128Budget
17247191.192023-08-0181111Actual
7563715.002022-11-018117Actual
691200.002022-05-018156Budget
246371023.002024-03-318113Actual
1138462.002023-03-018173Actual
33170749.582024-10-318168Actual
34460101.822024-12-0181511Actual
915090.002022-12-308173Budget
39183150.762025-04-0181212Actual
19749331.002023-11-018164Actual
9989280.002022-12-308128Budget
1440623.102023-05-0181112Actual
365341502.622025-01-308118Actual
15912160.002023-07-028156Actual
10189200.002023-01-308163Budget
29385691.002024-07-318165Actual
16095940.492023-07-028118Actual
33851753.002024-12-018115Actual
38273608.002025-04-018163Actual
8827480.002022-12-028118Budget
2282380.002022-07-028113Budget
13628494.002023-05-018114Actual
21245532.912023-12-028128Actual
1625321.002022-06-018116Actual
31776228.002024-09-308146Actual
27575167.782024-05-3181211Actual
1161386.002022-06-018113Actual
18157842.012023-09-018118Actual
21839542.002023-12-308115Actual
35823229.332024-12-3081113Actual
28196752.002024-07-018115Actual
245487.142024-02-2981212Actual
11812401.002023-03-018136Actual
4910480.002022-09-018165Budget
8405200.002022-12-028126Budget
23400146.512024-01-3081411Actual
38982210.342025-04-0181211Actual
3906349.702025-04-0181511Actual
37885336.942025-03-0181411Actual
29498421.002024-07-318136Actual
6957650.002022-11-018114Budget
175631102.002023-09-018113Actual
3261316.242022-07-028128Actual
2342216.002022-07-028163Actual
7283176.002022-11-018126Actual
34614559.282024-12-0181612Actual
29675772.002024-07-318167Actual
35234291.002024-12-308166Actual
11494494.002023-03-018164Actual
5456948.072022-09-018118Actual
242090.002022-07-028173Budget
751280.002022-05-018166Budget
2993280.002022-07-028166Budget
296401093.002024-07-318117Actual
4116372.002022-08-018166Actual
5644380.002022-10-018113Budget
6770380.002022-11-018113Budget
17598686.002023-09-018163Actual
6209406.002022-10-018136Actual
28699510.342024-07-0181111Actual
30147206.522024-07-3181113Actual
9802650.002022-12-308117Budget
31750405.002024-09-308136Actual
7891380.002022-12-028113Budget
26363648.062024-04-308168Actual
32046740.492024-09-308168Actual
4117280.002022-08-018166Budget
33581678.462024-10-3181613Actual
9474391.002022-12-308116Actual
326331346.002024-10-318114Actual
11432650.002023-03-018114Budget
29172635.002024-07-318163Actual
32132226.302024-09-3081211Actual
21986330.002023-12-308136Actual
90278.002022-05-018163Actual
3260280.002022-07-028128Budget
9988537.452022-12-308128Actual
15805279.002023-07-028116Actual
372081275.002025-03-018114Actual
15747452.002023-07-028165Actual
33943375.002024-12-018116Actual
690890.002022-11-018173Budget
32159264.592024-09-3081311Actual
5706232.002022-10-018163Actual
10782186.002023-01-308156Actual
13094289.002023-04-018166Actual
34379113.532024-12-0181211Actual
5132192.002022-09-018146Actual
20218532.912023-11-018128Actual
34699474.942024-12-0181213Actual
5832650.002022-10-018114Budget
388341319.292025-04-018118Actual
4769480.002022-09-018164Budget
26148179.002024-04-308166Actual
33885768.002024-12-018165Actual
154991112.002023-07-028113Actual
34672446.872024-12-0181113Actual
4382280.002022-08-018128Budget
7811200.002022-11-018168Budget
33344340.132024-10-3181611Actual
4581200.002022-09-018163Budget
30476770.002024-08-318115Actual
5377380.002022-09-018167Budget
24375102.892024-02-2981311Actual
12986307.002023-04-018146Actual
3005570.972024-07-3181212Actual
3586650.002022-08-018114Budget
23105643.002024-01-308117Actual
26089160.002024-04-308146Actual
419414.002022-05-018165Actual
2543499.702024-03-3181411Actual
364411149.002025-01-308117Actual
4334480.002022-08-018118Budget
32186294.382024-09-3081411Actual
297331331.412024-07-318118Actual
36351198.002025-01-308156Actual
10734280.002023-01-308146Budget
23048263.002024-01-308166Actual
30206443.372024-07-3181613Actual
35559256.082024-12-3081311Actual
1632436.932023-07-0281511Actual
33673614.002024-12-018163Actual
32396376.702024-09-3081113Actual
28727148.632024-07-0181211Actual
2203434.422022-06-018168Actual
291371073.002024-07-318113Actual
10267100.002023-01-308173Budget
3913177.002022-08-018126Actual
11306255.002023-03-018163Actual
12372350.002023-04-018113Actual
91280.002022-05-018163Budget
5645329.002022-10-018113Actual
8875385.942022-12-028128Actual
4848572.002022-09-018115Actual
23226417.762024-01-308128Actual
1956549.002022-06-018117Actual
1953932.672023-10-0181612Actual
5179179.002022-09-018156Actual
31363.002022-05-018113Actual
13424522.302023-04-018168Actual
21392149.702023-12-0281311Actual
1644313.532023-07-0281212Actual
2157137.992023-12-0281612Actual
35704369.912024-12-3081112Actual
36972460.912025-01-3081113Actual
28521707.002024-07-018167Actual
33522369.682024-10-3181113Actual
29080443.372024-07-0181613Actual
15534585.002023-07-028163Actual
1735637.992023-08-0181511Actual
29047664.422024-07-0181213Actual
8453406.002022-12-028136Actual
1544244.382023-06-0181612Actual
6771435.002022-11-018113Actual
21781307.002023-12-308164Actual
4909464.002022-09-018165Actual
15654395.002023-07-028164Actual
34406300.762024-12-0181311Actual
9013358.002022-12-308113Actual
39275345.122025-04-0181113Actual
17810478.002023-09-018165Actual
33310207.152024-10-3181411Actual
10841316.002023-01-308166Actual
10128347.002023-01-308113Actual
19927104.002023-11-018126Actual
9523200.002022-12-308126Budget
35883457.402024-12-3081613Actual
8747480.002022-12-028167Budget
27277282.002024-05-318166Actual
13314480.002023-04-018118Budget
6692280.002022-10-018168Budget
4335642.002022-08-018118Actual
34351588.002024-12-0181111Actual
23607967.002024-02-298113Actual
20040221.002023-11-018166Actual
11307200.002023-03-018163Budget
1624332.672023-07-0281211Actual
39302627.582025-04-0181213Actual
30596162.002024-08-318126Actual
28607655.642024-07-018128Actual
28641634.432024-07-018168Actual
17717384.002023-09-018164Actual
4256380.002022-08-018167Budget
11106200.002023-01-308128Budget
6256313.002022-10-018146Actual
1722410.002022-06-018136Actual
6582480.002022-10-018118Budget
341391093.002024-12-018117Actual
24997327.002024-03-318136Actual
29350806.002024-07-318115Actual
11905127.002023-03-018156Actual
22723582.002024-01-308114Actual
4768509.002022-09-018164Actual
331081255.652024-10-318118Actual
7096436.002022-11-018115Actual
37180251.002025-03-018173Actual
17069488.002023-08-018167Actual
32513983.002024-10-318113Actual
7234384.002022-11-018116Actual
8137482.002022-12-028164Actual
387411102.002025-04-018117Actual
19900260.002023-11-018116Actual
2095785.002023-12-028126Actual
37534332.002025-03-018166Actual
1768280.002022-06-018146Budget
38684332.002025-04-018166Actual
37803401.832025-03-0181111Actual
26242725.002024-04-308167Actual
33228529.492024-10-3181111Actual
9198715.002022-12-308114Actual
27656119.912024-05-3181511Actual
6631280.002022-10-018128Budget
11246439.002023-03-018113Actual
2452125.232024-02-2981112Actual
10129380.002023-01-308113Budget
11715345.002023-03-018116Actual
12435200.002023-04-018163Budget
9337480.002022-12-308115Budget
18979115.002023-10-018156Actual
14555686.002023-06-018163Actual
10687380.002023-01-308136Budget
302631136.002024-08-318113Actual
24729123.002024-03-318173Actual
315091210.002024-09-308114Actual
20985324.002023-12-028136Actual
39009210.342025-04-0181311Actual
185671144.002023-10-018113Actual
284861215.002024-07-018117Actual
12560650.002023-04-018114Budget
7623535.002022-11-018167Actual
25790191.002024-04-308173Actual
15886186.002023-07-028146Actual
37858330.552025-03-0181311Actual
30418870.002024-08-318164Actual
19807488.002023-11-018115Actual
5971561.002022-10-018115Actual
38123329.332025-03-0181113Actual
360499.002022-05-018115Actual
17329149.702023-08-0181411Actual
4989316.002022-09-018116Actual
3319425.332022-07-028168Actual
1721380.002022-06-018136Budget
12184725.342023-03-018118Actual
191611192.012023-10-018118Actual
20745651.002023-12-028114Actual
34552322.042024-12-0181112Actual
36853274.172025-01-3081112Actual
22395132.682023-12-3081311Actual
23642538.002024-02-298163Actual
27369785.002024-05-318167Actual
5317550.002022-09-018117Budget
37449361.002025-03-018136Actual
4580214.002022-09-018163Actual
21662656.002023-12-308163Actual
14825256.002023-06-018116Actual
37945359.282025-03-0181611Actual
24849416.002024-03-318115Actual
10688391.002023-01-308136Actual
2434872.042024-02-2981211Actual
32900265.002024-10-318146Actual
11058851.102023-01-308118Actual
37123797.002025-03-018163Actual
36271103.002025-01-308126Actual
375911019.002025-03-018117Actual
3320280.002022-07-028168Budget
28370253.002024-07-018146Actual
4706650.002022-09-018114Budget
23727634.002024-02-298114Actual
23762456.002024-02-298164Actual
11859248.002023-03-018146Actual
9801637.002022-12-308117Actual
802890.002022-12-028173Budget
9941480.002022-12-308118Budget
19687265.002023-11-018173Actual
3133414.002022-07-028167Actual
37475275.002025-03-018146Actual
35094299.002024-12-308116Actual
31061273.102024-08-3181411Actual
33464503.962024-10-3181612Actual
32104461.412024-09-3081111Actual
3134380.002022-07-028167Budget
8404161.002022-12-028126Actual
2992358.002022-07-028166Actual
38486806.002025-04-018165Actual
23015180.002024-01-308156Actual
1789587.002023-09-018126Actual
2351827.362024-01-3081112Actual
10188243.002023-01-308163Actual
39335594.252025-04-0181613Actual
10979509.002023-01-308167Actual
36682198.642025-01-3081211Actual
22282434.422023-12-308168Actual
6304200.002022-10-018156Budget
32246298.642024-09-3081611Actual
12702480.002023-04-018115Budget
35732150.762024-12-3081212Actual
15860315.002023-07-028136Actual
26926260.002024-05-318173Actual
342321305.652024-12-018118Actual
23140702.002024-01-308167Actual
30979442.262024-08-3181111Actual
360591321.002025-01-308114Actual
30801780.002024-08-318167Actual
6362235.002022-10-018166Actual
30569344.002024-08-318116Actual
279183.002022-07-028126Actual
13423280.002023-04-018168Budget
14521864.002023-06-018113Actual
4707709.002022-09-018114Actual
1529097.572023-06-0181311Actual
12764380.002023-04-018165Budget
25294513.212024-03-318168Actual
1218281.002022-06-018163Actual
16944131.002023-08-018156Actual
1647427.362023-07-0281612Actual
18099468.002023-09-018167Actual
27218291.002024-05-318146Actual
18602579.002023-10-018163Actual
12987280.002023-04-018146Budget
12373380.002023-04-018113Budget
2934167.002022-07-028156Actual
13235480.002023-04-018167Budget
38330185.002025-04-018173Actual
11635380.002023-03-018165Budget
3688167.782025-01-3081212Actual
9722266.002022-12-308166Actual
2469779.002022-07-028114Actual
18687609.002023-10-018114Actual
1345650.002022-06-018114Actual
10920550.002023-01-308117Budget
18899109.002023-10-018126Actual
5833787.002022-10-018114Actual
35504436.942024-12-3081111Actual
24942223.002024-03-318116Actual
12232284.422023-03-018128Actual
2540796.512024-03-3181311Actual
33970109.002024-12-018126Actual
12940380.002023-04-018136Budget
9475380.002022-12-308116Budget
29908317.792024-07-3181311Actual
2142280.002022-06-018128Budget
3072689.002022-07-028117Actual
349081240.002024-12-308114Actual
20007119.002023-11-018156Actual
26330661.702024-04-308128Actual
13757351.002023-05-018165Actual
2053713.532023-11-0181212Actual
14880306.002023-06-018136Actual
6034480.002022-10-018165Budget
212171105.652023-12-028118Actual
31637761.002024-09-308165Actual
27927685.482024-05-3181613Actual
18064743.002023-09-018117Actual
2653227.362024-04-3081511Actual
6112302.002022-10-018116Actual
32548602.002024-10-318163Actual
3587700.002022-08-018114Actual
19011260.002023-10-018166Actual
13662431.002023-05-018164Actual
2743304.002022-07-028116Actual
36299412.002025-01-308136Actual
2538035.872024-03-3181211Actual
3783197.572025-03-0181211Actual
32605322.002024-10-318173Actual
36562608.672025-01-308128Actual
5133280.002022-09-018146Budget
34433267.792024-12-0181411Actual
8501233.002022-12-028146Actual
17034709.002023-08-018117Actual
4255468.002022-08-018167Actual
17390218.852023-08-0181611Actual
219650.002022-05-018114Actual
3961380.002022-08-018136Budget
25049102.002024-03-318156Actual
22128657.002023-12-308117Actual
37625834.002025-03-018167Actual
18185385.942023-09-018128Actual
22603984.002024-01-308113Actual
38544319.002025-04-018116Actual
8454380.002022-12-028136Budget
33998412.002024-12-018136Actual
2343280.002022-07-028163Budget
3803165.652025-03-0181212Actual
1540922.042023-06-0181112Actual
25174614.002024-03-318167Actual
34580126.292024-12-0181212Actual
15591177.002023-07-028173Actual
10511427.002023-01-308165Actual
1851044.382023-09-0181612Actual
21124585.002023-12-028117Actual
10315650.002023-01-308114Actual
30089489.072024-07-3181612Actual
14139385.942023-05-018128Actual
38862537.452025-04-018128Actual
33283216.722024-10-3181311Actual
33050802.002024-10-318167Actual
5504280.002022-09-018128Budget
28900377.362024-07-0181112Actual
4988280.002022-09-018116Budget
28344440.002024-07-018136Actual
5085380.002022-09-018136Budget
8278414.002022-12-028165Actual
308591625.352024-08-318118Actual
31481246.002024-09-308173Actual
24052199.002024-02-298166Actual
1672100.002022-06-018126Budget
37031446.872025-01-3081613Actual
38896710.192025-04-018168Actual
16744525.002023-08-018115Actual
8216520.002022-12-028115Actual
2254646.502023-12-3081612Actual
10639130.002023-01-308126Actual
500280.002022-05-018116Budget
8077741.002022-12-028114Actual
9571380.002022-12-308136Budget
12622514.002023-04-018164Actual
12890100.002023-04-018126Budget
2095749.582022-06-018118Actual
32726827.002024-10-318115Actual
6257280.002022-10-018146Budget
37243858.002025-03-018164Actual
13817295.002023-05-018116Actual
35149372.002024-12-308136Actual
22163637.002023-12-308167Actual
12513100.002023-04-018173Budget
24884425.002024-03-318165Actual
750302.002022-05-018166Actual
21719124.002023-12-308173Actual
8136480.002022-12-028164Budget
22221851.102023-12-308118Actual
10980480.002023-01-308167Budget
11168280.002023-01-308168Budget
3786480.002022-08-018165Budget
13506965.002023-05-018113Actual
28138717.002024-07-018164Actual
2153827.362023-12-0281112Actual
5086350.002022-09-018136Actual
5457480.002022-09-018118Budget
4195550.002022-08-018117Budget
6113280.002022-10-018116Budget
14233195.442023-05-0181111Actual
38954461.412025-04-0181111Actual
12105409.002023-03-018167Actual
7379275.002022-11-018146Actual
2557915.652024-03-3181212Actual

Generated 2025-06-01 01:58:19.973 UTC