[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-10-028163Budget
18659132.002023-10-028173Actual
10314650.002023-01-318114Budget
30766994.002024-09-018117Actual
12560650.002023-04-028114Budget
15654395.002023-07-038164Actual
17923347.002023-09-028136Actual
33464503.962024-11-0181612Actual
38651208.002025-04-028156Actual
14932150.002023-06-028156Actual
7564650.002022-11-028117Budget
2016380.002022-06-028167Budget
19630650.002023-11-028163Actual
33310207.152024-11-0181411Actual
22163637.002023-12-318167Actual
21159509.002023-12-038167Actual
3071550.002022-07-038117Budget
2527380.002022-07-038164Budget
2343280.002022-07-038163Budget
20745651.002023-12-038114Actual
35504436.942024-12-3181111Actual
28076254.002024-07-028173Actual
33673614.002024-12-028163Actual
26148179.002024-05-018166Actual
18899109.002023-10-028126Actual
19900260.002023-11-028116Actual
1768280.002022-06-028146Budget
2015436.002022-06-028167Actual
37501202.002025-03-028156Actual
2293558.002024-01-318126Actual
39335594.252025-04-0281613Actual
5456948.072022-09-028118Actual
28344440.002024-07-028136Actual
388341319.292025-04-028118Actual
2561127.362024-04-0181612Actual
38862537.452025-04-028128Actual
7378200.002022-11-028146Budget
12623480.002023-04-028164Budget
1851044.382023-09-0281612Actual
18185385.942023-09-028128Actual
1722410.002022-06-028136Actual
11574556.002023-03-028115Actual
9723280.002022-12-318166Budget
23820482.002024-03-018115Actual
23346110.342024-01-3181211Actual
347881061.002024-12-318113Actual
15143402.602023-06-028128Actual
27656119.912024-06-0181511Actual
11635380.002023-03-028165Budget
6257280.002022-10-028146Budget
11247380.002023-03-028113Budget
14880306.002023-06-028136Actual
30476770.002024-09-018115Actual
27547499.702024-06-0181111Actual
31215536.942024-09-0181612Actual
269541088.002024-06-018114Actual
36795294.382025-01-3181611Actual
30418870.002024-09-018164Actual
1727572.042023-08-0281211Actual
18218592.002023-09-028168Actual
32132226.302024-10-0181211Actual
21392149.702023-12-0381311Actual
37243858.002025-03-028164Actual
4581200.002022-09-028163Budget
2434872.042024-03-0181211Actual
25082270.002024-04-018166Actual
360591321.002025-01-318114Actual
8500200.002022-12-038146Budget
12373380.002023-04-028113Budget
29761628.372024-08-018128Actual
3005570.972024-08-0181212Actual
34260796.552024-12-028128Actual
24402147.572024-03-0181411Actual
34580126.292024-12-0281212Actual
12106480.002023-03-028167Budget
8356414.002022-12-038116Actual
12701596.002023-04-028115Actual
17069488.002023-08-028167Actual
4848572.002022-09-028115Actual
19189555.642023-10-028128Actual
14521864.002023-06-028113Actual
191611192.012023-10-028118Actual
21873366.002023-12-318165Actual
36384286.002025-01-318166Actual
20717137.002023-12-038173Actual
364411149.002025-01-318117Actual
313891115.002024-10-018113Actual
19715570.002023-11-028114Actual
27809581.622024-06-0181612Actual
36351198.002025-01-318156Actual
38451730.002025-04-028115Actual
6831281.002022-11-028163Actual
22249443.512023-12-318128Actual
28396198.002024-07-028156Actual
1632436.932023-07-0381511Actual
38954461.412025-04-0281111Actual
9474391.002022-12-318116Actual
38003257.152025-03-0281112Actual
24942223.002024-04-018116Actual
26089160.002024-05-018146Actual
23048263.002024-01-318166Actual
3864280.002022-08-028116Budget
973779.882022-05-028118Actual
30511669.002024-09-018165Actual
21279482.912023-12-038168Actual
35586250.762024-12-3181411Actual
2993280.002022-07-038166Budget
36093811.002025-01-318164Actual
30569344.002024-09-018116Actual
3538100.002022-08-028173Budget
37031446.872025-01-3181613Actual
2606551.002022-07-038115Actual
25023180.002024-04-018146Actual
23460193.322024-01-3181611Actual
10688391.002023-01-318136Actual
32456420.562024-10-0181613Actual
13924152.002023-05-028156Actual
11905127.002023-03-028156Actual
12842280.002023-04-028116Budget
1939076.292023-10-0281511Actual
22071251.002023-12-318166Actual
18814512.002023-10-028165Actual
12987280.002023-04-028146Budget
12435200.002023-04-028163Budget
1953932.672023-10-0281612Actual
8547200.002022-12-038156Budget
10734280.002023-01-318146Budget
1020280.002022-05-028128Budget
30921851.102024-09-018168Actual
22850395.002024-01-318165Actual
24729123.002024-04-018173Actual
1583255.002023-07-038126Actual
31363.002022-05-028113Actual
33970109.002024-12-028126Actual
6770380.002022-11-028113Budget
22340220.982023-12-3181111Actual
31835284.002024-10-018166Actual
2663551.002022-07-038165Actual
11762100.002023-03-028126Budget
8934200.002022-12-038168Budget
2540796.512024-04-0181311Actual
6442550.002022-10-028117Budget
2743304.002022-07-038116Actual
13424522.302023-04-028168Actual
2143417.762022-06-028128Actual
915168.002022-12-318173Actual
10782186.002023-01-318156Actual
372081275.002025-03-028114Actual
12513100.002023-04-028173Budget
35446749.582024-12-318168Actual
691200.002022-05-028156Budget
21747567.002023-12-318114Actual
9259480.002022-12-318164Budget
32046740.492024-10-018168Actual
14051643.002023-05-028167Actual
7703480.002022-11-028118Budget
5457480.002022-09-028118Budget
38982210.342025-04-0281211Actual
34351588.002024-12-0281111Actual
13095280.002023-04-028166Budget
30624353.002024-09-018136Actual
7332380.002022-11-028136Budget
5318488.002022-09-028117Actual
32186294.382024-10-0181411Actual
3648445.002022-08-028164Actual
38544319.002025-04-028116Actual
26063276.002024-05-018136Actual
30380.002022-05-028113Budget
1625321.002022-06-028116Actual
6441715.002022-10-028117Actual
2342737.992024-01-3181511Actual
500280.002022-05-028116Budget
38393686.002025-04-028164Actual
1344650.002022-06-028114Budget
2557915.652024-04-0181212Actual
23727634.002024-03-018114Actual
14315101.822023-05-0281411Actual
8501233.002022-12-038146Actual
13094289.002023-04-028166Actual
326331346.002024-11-018114Actual
33549434.592024-11-0181213Actual
14139385.942023-05-028128Actual
14348143.312023-05-0281611Actual
18099468.002023-09-028167Actual
1079370.792022-05-028168Actual
38123329.332025-03-0281113Actual
598372.002022-05-028136Actual
291371073.002024-08-018113Actual
36736229.492025-01-3181411Actual
15351214.592023-06-0281611Actual
35234291.002024-12-318166Actual
2351827.362024-01-3181112Actual
24262638.972024-03-018168Actual
11965275.002023-03-028166Actual
36682198.642025-01-3181211Actual
18064743.002023-09-028117Actual
11433729.002023-03-028114Actual
263021475.352024-05-018118Actual
26478139.062024-05-0181311Actual
21067263.002023-12-038166Actual
7812301.092022-11-028168Actual
419414.002022-05-028165Actual
4988280.002022-09-028116Budget
32304349.702024-10-0181112Actual
31153377.362024-09-0181112Actual
38065609.282025-03-0281612Actual
2458033.742024-03-0181612Actual
3319425.332022-07-038168Actual
20838497.002023-12-038115Actual
15177473.822023-06-028168Actual
31424635.002024-10-018163Actual
13722563.002023-05-028115Actual
22012214.002023-12-318146Actual
38625221.002025-04-028146Actual
3791249.702025-03-0281511Actual
27690343.322024-06-0181611Actual
12843317.002023-04-028116Actual
13034217.002023-04-028156Actual
9571380.002022-12-318136Budget
915090.002022-12-318173Budget
29172635.002024-08-018163Actual
1750644.382023-08-0281612Actual
2394052.002024-03-018126Actual
19011260.002023-10-028166Actual
14767359.002023-06-028165Actual
39155356.082025-04-0281112Actual
7282200.002022-11-028126Budget
5085380.002022-09-028136Budget
274271269.292024-06-018118Actual
5037200.002022-09-028126Budget
29853510.342024-08-0181111Actual
4055200.002022-08-028156Budget
3398380.002022-08-028113Budget
20190946.552023-11-028118Actual
35001921.002024-12-318115Actual
8607280.002022-12-038166Budget
25260502.612024-04-018128Actual
16944131.002023-08-028156Actual
37945359.282025-03-0281611Actual
549129.002022-05-028126Actual
24052199.002024-03-018166Actual
9013358.002022-12-318113Actual
11715345.002023-03-028116Actual
29385691.002024-08-018165Actual
6504380.002022-10-028167Budget
5785100.002022-10-028173Budget
12561672.002023-04-028114Actual
831550.002022-05-028117Budget
35559256.082024-12-3181311Actual
12293280.002023-03-028168Budget
35704369.912024-12-3181112Actual
21419146.512023-12-0381411Actual
4335642.002022-08-028118Actual
3320280.002022-07-038168Budget
6582480.002022-10-028118Budget
12105409.002023-03-028167Actual
1218281.002022-06-028163Actual
35850469.682024-12-3181213Actual
165311004.002023-08-028113Actual
3803165.652025-03-0281212Actual
5565398.062022-09-028168Actual
292571111.002024-08-018114Actual
337581099.002024-12-028114Actual
17302101.822023-08-0281311Actual
36476828.002025-01-318167Actual
31637761.002024-10-018165Actual
2469779.002022-07-038114Actual
5036139.002022-09-028126Actual
38150420.562025-03-0281213Actual
37885336.942025-03-0281411Actual
25139842.002024-04-018117Actual
387411102.002025-04-028117Actual
28289379.002024-07-028116Actual
297331331.412024-08-018118Actual
31602815.002024-10-018115Actual
31300443.372024-09-0181213Actual
308591625.352024-09-018118Actual
3912200.002022-08-028126Budget
38486806.002025-04-028165Actual
1443314.592023-05-0281212Actual
9941480.002022-12-318118Budget
39275345.122025-04-0281113Actual
12185480.002023-03-028118Budget
23642538.002024-03-018163Actual
36325261.002025-01-318146Actual
8685514.002022-12-038117Actual
32423610.042024-10-0181213Actual
35036585.002024-12-318165Actual
1950814.592023-10-0281212Actual
7425116.002022-11-028156Actual
12184725.342023-03-028118Actual
9198715.002022-12-318114Actual
279380.002022-05-028164Budget
23994218.002024-03-018146Actual
4255468.002022-08-028167Actual
2051022.042023-11-0281112Actual
21480143.312023-12-0381611Actual
34731415.292024-12-0281613Actual
26926260.002024-06-018173Actual
1948113.532023-10-0281112Actual
34082264.002024-12-028166Actual
22963305.002024-01-318136Actual
24375102.892024-03-0181311Actual
30206443.372024-08-0181613Actual
21124585.002023-12-038117Actual
349081240.002024-12-318114Actual
5317550.002022-09-028117Budget
9619215.002022-12-318146Actual
375911019.002025-03-028117Actual
28019703.002024-07-028163Actual
19363108.212023-10-0281411Actual
690996.002022-11-028173Actual
13541707.002023-05-028163Actual
32761790.002024-11-018165Actual
22723582.002024-01-318114Actual
37858330.552025-03-0281311Actual
6691414.732022-10-028168Actual
279841104.002024-07-028113Actual
2496956.002024-04-018126Actual
36709260.342025-01-3181311Actual
37711835.952025-03-028128Actual
242198.002022-07-038173Actual
690890.002022-11-028173Budget
34699474.942024-12-0281213Actual
242090.002022-07-038173Budget
29292657.002024-08-018164Actual
29908317.792024-08-0181311Actual
3260280.002022-07-038128Budget
2605550.002022-07-038115Budget
30298683.002024-09-018163Actual
6503491.002022-10-028167Actual
29881113.532024-08-0181211Actual
1526335.872023-06-0281211Actual
13423280.002023-04-028168Budget
2144633.742023-12-0381511Actual
2665942.252024-05-0181612Actual
14288142.252023-05-0281311Actual
154991112.002023-07-038113Actual
7484246.002022-11-028166Actual
9258546.002022-12-318164Actual
5378386.002022-09-028167Actual
27927685.482024-06-0181613Actual
7016480.002022-11-028164Budget
27455867.762024-06-018128Actual
10687380.002023-01-318136Budget
2790100.002022-07-038126Budget
9666123.002022-12-318156Actual
33136620.792024-11-018128Actual
382381061.002025-04-028113Actual
21628891.002023-12-318113Actual
1815200.002022-06-028156Budget
2664480.002022-07-038165Budget
39036350.772025-04-0281411Actual
33256203.952024-11-0181211Actual
1624332.672023-07-0381211Actual
23762456.002024-03-018164Actual
17127916.252023-08-028118Actual
24884425.002024-04-018165Actual
2442934.802024-03-0181511Actual
24997327.002024-04-018136Actual
7563715.002022-11-028117Actual
27748394.382024-06-0181112Actual
22282434.422023-12-318168Actual
3343069.912024-11-0181212Actual
8548207.002022-12-038156Actual
319841351.112024-10-018118Actual
7155445.002022-11-028165Actual
27046802.002024-06-018115Actual
18358106.082023-09-0281411Actual
12044525.002023-03-028117Actual
21839542.002023-12-318115Actual
26566152.892024-05-0181611Actual
12940380.002023-04-028136Budget
11763186.002023-03-028126Actual
27867224.062024-06-0181113Actual
285791537.472024-07-028118Actual
35175225.002024-12-318146Actual
2136599.702023-12-0381211Actual
6112302.002022-10-028116Actual
11964280.002023-03-028166Budget
20218532.912023-11-028128Actual
21781307.002023-12-318164Actual
34293608.672024-12-028168Actual
302631136.002024-09-018113Actual
28231737.002024-07-028165Actual
278464.002022-05-028164Actual
17683516.002023-09-028114Actual
5238280.002022-09-028166Budget
23198832.912024-01-318118Actual
972480.002022-05-028118Budget
360499.002022-05-028115Actual
9801637.002022-12-318117Actual
3539107.002022-08-028173Actual
28842294.382024-07-0281611Actual
7426200.002022-11-028156Budget
4909464.002022-09-028165Actual
10979509.002023-01-318167Actual
6160200.002022-10-028126Budget
281041346.002024-07-028114Actual
4520380.002022-09-028113Budget
4008280.002022-08-028146Budget
2282380.002022-07-038113Budget
16977267.002023-08-028166Actual
3688167.782025-01-3181212Actual
11812401.002023-03-028136Actual
7890332.002022-12-038113Actual
1816125.002022-06-028156Actual
33638983.002024-12-028113Actual
1686479.002023-08-028126Actual
4989316.002022-09-028116Actual
26423281.622024-05-0181111Actual
8405200.002022-12-038126Budget
3213835.952022-07-038118Actual
27629281.622024-06-0181411Actual
30887592.002024-09-018128Actual
38599424.002025-04-028136Actual
17329149.702023-08-0281411Actual
246371023.002024-04-018113Actual
17810478.002023-09-028165Actual
11906200.002023-03-028156Budget
2933200.002022-07-038156Budget
10267100.002023-01-318173Budget
34406300.762024-12-0281311Actual
4769480.002022-09-028164Budget
32926144.002024-11-018156Actual
11858280.002023-03-028146Budget
3261316.242022-07-038128Actual
1544244.382023-06-0281612Actual
32213105.022024-10-0181511Actual
376831310.202025-03-028118Actual
37745819.282025-03-028168Actual
3284697.002024-11-018126Actual
18872221.002023-10-028116Actual
1219280.002022-06-028163Budget
2251313.532023-12-3181112Actual
4117280.002022-08-028166Budget
31061273.102024-09-0181411Actual
20097722.002023-11-028117Actual
13174550.002023-04-028117Budget
6631280.002022-10-028128Budget
11859248.002023-03-028146Actual
37803401.832025-03-0281111Actual
5832650.002022-10-028114Budget
10128347.002023-01-318113Actual
24229482.912024-03-018128Actual
32012717.762024-10-018128Actual
7485280.002022-11-028166Budget
16651678.002023-08-028114Actual
36186605.002025-01-318165Actual
2095749.582022-06-028118Actual
6956650.002022-11-028114Actual
9199650.002022-12-318114Budget
8454380.002022-12-038136Budget
7096436.002022-11-028115Actual
303831148.002024-09-018114Actual
9940975.342022-12-318118Actual
9396380.002022-12-318165Budget
23855452.002024-03-018165Actual
12294378.362023-03-028168Actual
9338478.002022-12-318115Actual
597380.002022-05-028136Budget
9522139.002022-12-318126Actual
4441458.672022-08-028168Actual
219650.002022-05-028114Actual
26505132.682024-05-0181411Actual
32246298.642024-10-0181611Actual
13173499.002023-04-028117Actual
28196752.002024-07-028115Actual
26717217.052024-05-0181113Actual
11714280.002023-03-028116Budget
29350806.002024-08-018115Actual
31007113.532024-09-0181211Actual
7624480.002022-11-028167Budget
5132192.002022-09-028146Actual
27192409.002024-06-018136Actual
14965223.002023-06-028166Actual
27079585.002024-06-018165Actual
5971561.002022-10-028115Actual
36299412.002025-01-318136Actual
25731608.002024-05-018163Actual

Generated 2025-06-01 19:02:09.288 UTC