[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-04-0481311Actual
7156380.002022-11-048165Budget
26063276.002024-05-038136Actual
37475275.002025-03-048146Actual
23913312.002024-03-038116Actual
5133280.002022-09-048146Budget
21781307.002024-01-028164Actual
27489592.002024-06-038168Actual
2665942.252024-05-0381612Actual
2892869.912024-07-0481212Actual
9941480.002023-01-028118Budget
8077741.002022-12-058114Actual
17189.002022-05-048173Actual
21159509.002023-12-058167Actual
6957650.002022-11-048114Budget
18007249.002023-09-048166Actual
10512380.002023-02-028165Budget
23855452.002024-03-038165Actual
9522139.002023-01-028126Actual
690996.002022-11-048173Actual
26869775.002024-06-038163Actual
27334994.002024-06-038117Actual
6770380.002022-11-048113Budget
25352245.442024-04-0381111Actual
6210380.002022-10-048136Budget
2880859.272024-07-0481511Actual
38486806.002025-04-048165Actual
30569344.002024-09-038116Actual
21419146.512023-12-0581411Actual
5378386.002022-09-048167Actual
751280.002022-05-048166Budget
1161386.002022-06-048113Actual
25023180.002024-04-038146Actual
3783197.572025-03-0481211Actual
26008181.002024-05-038116Actual
27192409.002024-06-038136Actual
18779395.002023-10-048115Actual
10453514.002023-02-028115Actual
14111931.402023-05-048118Actual
9862480.002023-01-028167Budget
38003257.152025-03-0481112Actual
313891115.002024-10-038113Actual
6830280.002022-11-048163Budget
11247380.002023-03-048113Budget
5457480.002022-09-048118Budget
284861215.002024-07-048117Actual
420480.002022-05-048165Budget
6631280.002022-10-048128Budget
31034330.552024-09-0381311Actual
20985324.002023-12-058136Actual
28196752.002024-07-048115Actual
11858280.002023-03-048146Budget
3320280.002022-07-058168Budget
37123797.002025-03-048163Actual
6692280.002022-10-048168Budget
13314480.002023-04-048118Budget
206251023.002023-12-058113Actual
32423610.042024-10-0381213Actual
14880306.002023-06-048136Actual
17598686.002023-09-048163Actual
1744814.592023-08-0481112Actual
16215232.682023-07-0581111Actual
25948558.002024-05-038165Actual
915168.002023-01-028173Actual
17868315.002023-09-048116Actual
12185480.002023-03-048118Budget
129761.002022-06-048173Actual
27867224.062024-06-0381113Actual
6363280.002022-10-048166Budget
36682198.642025-02-0281211Actual
10129380.002023-02-028113Budget
9571380.002023-01-028136Budget
337581099.002024-12-048114Actual
7425116.002022-11-048156Actual
30979442.262024-09-0381111Actual
30766994.002024-09-038117Actual
1673135.002022-06-048126Actual
9258546.002023-01-028164Actual
7624480.002022-11-048167Budget
37711835.952025-03-048128Actual
12842280.002023-04-048116Budget
30511669.002024-09-038165Actual
28641634.432024-07-048168Actual
279380.002022-05-048164Budget
25731608.002024-05-038163Actual
5179179.002022-09-048156Actual
4195550.002022-08-048117Budget
12939384.002023-04-048136Actual
18185385.942023-09-048128Actual
36914423.112025-02-0281612Actual
1624332.672023-07-0581211Actual
38150420.562025-03-0481213Actual
31750405.002024-10-038136Actual
27218291.002024-06-038146Actual
6442550.002022-10-048117Budget
1672100.002022-06-048126Budget
5504280.002022-09-048128Budget
8685514.002022-12-058117Actual
5832650.002022-10-048114Budget
10735319.002023-02-028146Actual
24262638.972024-03-038168Actual
28607655.642024-07-048128Actual
2653227.362024-05-0381511Actual
9666123.002023-01-028156Actual
4909464.002022-09-048165Actual
3260280.002022-07-058128Budget
20132473.002023-11-048167Actual
8454380.002022-12-058136Budget
36384286.002025-02-028166Actual
4056164.002022-08-048156Actual
27656119.912024-06-0381511Actual
6362235.002022-10-048166Actual
8356414.002022-12-058116Actual
13424522.302023-04-048168Actual
330161127.002024-11-038117Actual
20452135.872023-11-0481611Actual
2662540.122024-05-0381112Actual
33402284.812024-11-0381112Actual
31602815.002024-10-038115Actual
5785100.002022-10-048173Budget
802890.002022-12-058173Budget
3728468.002022-08-048115Actual
1138462.002023-03-048173Actual
185671144.002023-10-048113Actual
2526405.002022-07-058164Actual
8606310.002022-12-058166Actual
1344650.002022-06-048114Budget
9572401.002023-01-028136Actual
23820482.002024-03-038115Actual
12184725.342023-03-048118Actual
26115130.002024-05-038156Actual
20040221.002023-11-048166Actual
12232284.422023-03-048128Actual
15860315.002023-07-058136Actual
219650.002022-05-048114Actual
29881113.532024-08-0381211Actual
19981195.002023-11-048146Actual
2056842.252023-11-0481612Actual
22695252.002024-02-028173Actual
2136599.702023-12-0581211Actual
1847730.552023-09-0481112Actual
36562608.672025-02-028128Actual
10638100.002023-02-028126Budget
175631102.002023-09-048113Actual
21392149.702023-12-0581311Actual
13722563.002023-05-048115Actual
33943375.002024-12-048116Actual
1939076.292023-10-0481511Actual
21839542.002024-01-028115Actual
3071550.002022-07-058117Budget
17683516.002023-09-048114Actual
12512133.002023-04-048173Actual
279841104.002024-07-048113Actual
1345650.002022-06-048114Actual
12294378.362023-03-048168Actual
15022819.002023-06-048117Actual
35823229.332025-01-0281113Actual
32304349.702024-10-0381112Actual
25696878.002024-05-038113Actual
16358128.422023-07-0581611Actual
7703480.002022-11-048118Budget
16837309.002023-08-048116Actual
18872221.002023-10-048116Actual
32338457.152024-10-0381612Actual
3538100.002022-08-048173Budget
1816125.002022-06-048156Actual
4116372.002022-08-048166Actual
24375102.892024-03-0381311Actual
5239310.002022-09-048166Actual
32213105.022024-10-0381511Actual
1830436.932023-09-0481211Actual
39097403.962025-04-0481611Actual
27244144.002024-06-038156Actual
18953159.002023-10-048146Actual
14852104.002023-06-048126Actual
1484643.002022-06-048115Actual
29969326.302024-08-0381611Actual
12987280.002023-04-048146Budget
319841351.112024-10-038118Actual
36031195.002025-02-028173Actual
8136480.002022-12-058164Budget
3005570.972024-08-0381212Actual
37803401.832025-03-0481111Actual
36654561.412025-02-0281111Actual
29550165.002024-08-038156Actual
4580214.002022-09-048163Actual
2041877.362023-11-0481511Actual
30596162.002024-09-038126Actual
29498421.002024-08-038136Actual
7234384.002022-11-048116Actual
38451730.002025-04-048115Actual
597380.002022-05-048136Budget
31095362.472024-09-0381611Actual
25174614.002024-04-038167Actual
3785561.002022-08-048165Actual
690890.002022-11-048173Budget
38330185.002025-04-048173Actual
6956650.002022-11-048114Actual
13236486.002023-04-048167Actual
7812301.092022-11-048168Actual
7891380.002022-12-058113Budget
30418870.002024-09-038164Actual
26148179.002024-05-038166Actual
2342737.992024-02-0281511Actual
2496956.002024-04-038126Actual
19900260.002023-11-048116Actual
375911019.002025-03-048117Actual
35940921.002025-02-028113Actual
2886280.002022-07-058146Budget
15235230.552023-06-0481111Actual
17302101.822023-08-0481311Actual
1876251.002022-06-048166Actual
26566152.892024-05-0381611Actual
21011223.002023-12-058146Actual
359550.002022-05-048115Budget
31424635.002024-10-038163Actual
1641626.292023-07-0581112Actual
5180200.002022-09-048156Budget
9802650.002023-01-028117Budget
18276185.872023-09-0481111Actual
7283176.002022-11-048126Actual
165311004.002023-08-048113Actual
11573480.002023-03-048115Budget
25790191.002024-05-038173Actual
22758354.002024-02-028164Actual
11715345.002023-03-048116Actual
21124585.002023-12-058117Actual
26777457.402024-05-0381613Actual
33730224.002024-12-048173Actual
341391093.002024-12-048117Actual
29047664.422024-07-0481213Actual
2143417.762022-06-048128Actual
11762100.002023-03-048126Budget
30380.002022-05-048113Budget
3912200.002022-08-048126Budget
1529097.572023-06-0481311Actual
32246298.642024-10-0381611Actual
2142280.002022-06-048128Budget
13817295.002023-05-048116Actual
11905127.002023-03-048156Actual
10734280.002023-02-028146Budget
22989167.002024-02-028146Actual
33283216.722024-11-0381311Actual
4910480.002022-09-048165Budget
308591625.352024-09-038118Actual
1769283.002022-06-048146Actual
7564650.002022-11-048117Budget
6503491.002022-10-048167Actual
7951257.002022-12-058163Actual
1647427.362023-07-0581612Actual
29443319.002024-08-038116Actual
11246439.002023-03-048113Actual
360499.002022-05-048115Actual
5085380.002022-09-048136Budget
4255468.002022-08-048167Actual
12890100.002023-04-048126Budget
7563715.002022-11-048117Actual
16566617.002023-08-048163Actual
3962372.002022-08-048136Actual
22340220.982024-01-0281111Actual
30676168.002024-09-038156Actual
1080280.002022-05-048168Budget
33310207.152024-11-0381411Actual
23400146.512024-02-0281411Actual
31215536.942024-09-0381612Actual
1722410.002022-06-048136Actual
11494494.002023-03-048164Actual
22282434.422024-01-028168Actual
32132226.302024-10-0381211Actual
1625321.002022-06-048116Actual
281041346.002024-07-048114Actual
8548207.002022-12-058156Actual
31722107.002024-10-038126Actual
9475380.002023-01-028116Budget
29524248.002024-08-038146Actual
17655122.002023-09-048173Actual
25818778.002024-05-038114Actual
18927289.002023-10-048136Actual
13924152.002023-05-048156Actual
33136620.792024-11-038128Actual
28076254.002024-07-048173Actual
27690343.322024-06-0381611Actual
3261316.242022-07-058128Actual
14051643.002023-05-048167Actual
35175225.002025-01-028146Actual
29080443.372024-07-0481613Actual
13628494.002023-05-048114Actual
7623535.002022-11-048167Actual
1955550.002022-06-048117Budget
18099468.002023-09-048167Actual
27164138.002024-06-038126Actual
8748468.002022-12-058167Actual
25139842.002024-04-038117Actual
1644313.532023-07-0581212Actual
3461200.002022-08-048163Budget
23762456.002024-03-038164Actual
342321305.652024-12-048118Actual
2342216.002022-07-058163Actual
31061273.102024-09-0381411Actual
35201147.002025-01-028156Actual
2016380.002022-06-048167Budget
9012380.002023-01-028113Budget
3284697.002024-11-038126Actual
2458033.742024-03-0381612Actual
12891122.002023-04-048126Actual
973779.882022-05-048118Actual
2555220.972024-04-0381112Actual
24729123.002024-04-038173Actual
285791537.472024-07-048118Actual
23607967.002024-03-038113Actual
22422147.572024-01-0281411Actual
2603560.002024-05-038126Actual
4256380.002022-08-048167Budget
24672637.002024-04-038163Actual
7750316.242022-11-048128Actual
22963305.002024-02-028136Actual
23346110.342024-02-0281211Actual
6304200.002022-10-048156Budget
23727634.002024-03-038114Actual
4707709.002022-09-048114Actual
23140702.002024-02-028167Actual
1789587.002023-09-048126Actual
548100.002022-05-048126Budget
30709259.002024-09-038166Actual
2538035.872024-04-0381211Actual
3319425.332022-07-058168Actual
3961380.002022-08-048136Budget
2606551.002022-07-058115Actual
34174657.002024-12-048167Actual
1624280.002022-06-048116Budget
38982210.342025-04-0481211Actual
37625834.002025-03-048167Actual
5566280.002022-09-048168Budget
7379275.002022-11-048146Actual
29795723.822024-08-038168Actual
14173478.362023-05-048168Actual
13235480.002023-04-048167Budget
7017459.002022-11-048164Actual
29853510.342024-08-0381111Actual
14674342.002023-06-048164Actual
1851044.382023-09-0481612Actual
31007113.532024-09-0381211Actual
372081275.002025-03-048114Actual
1632436.932023-07-0581511Actual
6303152.002022-10-048156Actual
31776228.002024-10-038146Actual
13600257.002023-05-048173Actual
5036139.002022-09-048126Actual
3727480.002022-08-048115Budget
17069488.002023-08-048167Actual
18899109.002023-10-048126Actual
5971561.002022-10-048115Actual
28138717.002024-07-048164Actual
2543499.702024-04-0381411Actual
18602579.002023-10-048163Actual
972480.002022-05-048118Budget
5505463.212022-09-048128Actual
11433729.002023-03-048114Actual
21873366.002024-01-028165Actual
14555686.002023-06-048163Actual
38651208.002025-04-048156Actual
34552322.042024-12-0481112Actual
3539107.002022-08-048173Actual
19749331.002023-11-048164Actual
6583798.072022-10-048118Actual
12622514.002023-04-048164Actual
3648445.002022-08-048164Actual
2203434.422022-06-048168Actual
28699510.342024-07-0481111Actual
22816504.002024-02-028115Actual
38599424.002025-04-048136Actual
37421115.002025-03-048126Actual
8500200.002022-12-058146Budget
22163637.002024-01-028167Actual
4768509.002022-09-048164Actual
35121126.002025-01-028126Actual
2546170.972024-04-0381511Actual
34293608.672024-12-048168Actual
2251313.532024-01-0281112Actual
10454480.002023-02-028115Budget
30174492.492024-08-0381213Actual
5377380.002022-09-048167Budget
23968321.002024-03-038136Actual
32959351.002024-11-038166Actual
30476770.002024-09-038115Actual
32456420.562024-10-0381613Actual
33851753.002024-12-048115Actual
25049102.002024-04-038156Actual
8404161.002022-12-058126Actual
2790100.002022-07-058126Budget
34494461.412024-12-0481611Actual
2095749.582022-06-048118Actual
16651678.002023-08-048114Actual
365341502.622025-02-028118Actual
8607280.002022-12-058166Budget
15619527.002023-07-058114Actual
11495480.002023-03-048164Budget
13034217.002023-04-048156Actual
25260502.612024-04-038128Actual
12843317.002023-04-048116Actual
13957246.002023-05-048166Actual
9801637.002023-01-028117Actual
23460193.322024-02-0281611Actual
5132192.002022-09-048146Actual
22221851.102024-01-028118Actual
33673614.002024-12-048163Actual
12435200.002023-04-048163Budget
9013358.002023-01-028113Actual
34672446.872024-12-0481113Actual
12293280.002023-03-048168Budget
10128347.002023-02-028113Actual
18687609.002023-10-048114Actual
2033768.852023-11-0481211Actual
37745819.282025-03-048168Actual
37858330.552025-03-0481311Actual
27547499.702024-06-0381111Actual
1815200.002022-06-048156Budget
13094289.002023-04-048166Actual
7331401.002022-11-048136Actual
5644380.002022-10-048113Budget
19068736.002023-10-048117Actual
24849416.002024-04-038115Actual
6112302.002022-10-048116Actual
34731415.292024-12-0481613Actual
19842386.002023-11-048165Actual
2561127.362024-04-0381612Actual
10266100.002023-02-028173Actual
33170749.582024-11-038168Actual
28344440.002024-07-048136Actual
35850469.682025-01-0281213Actual
33581678.462024-11-0381613Actual
2831698.002024-07-048126Actual
18659132.002023-10-048173Actual
12372350.002023-04-048113Actual
22128657.002024-01-028117Actual
39275345.122025-04-0481113Actual
16157638.972023-07-058168Actual
7484246.002022-11-048166Actual
6691414.732022-10-048168Actual
32104461.412024-10-0381111Actual
13173499.002023-04-048117Actual
33522369.682024-11-0381113Actual
14016585.002023-05-048117Actual
26330661.702024-05-038128Actual
2540796.512024-04-0381311Actual
27894671.442024-06-0381213Actual
39036350.772025-04-0481411Actual
38273608.002025-04-048163Actual
691200.002022-05-048156Budget
34880275.002025-01-028173Actual
13757351.002023-05-048165Actual
37031446.872025-02-0281613Actual
11168280.002023-02-028168Budget
1545382.002022-06-048165Actual
38181732.842025-03-0481613Actual
17923347.002023-09-048136Actual
36972460.912025-02-0281113Actual
35094299.002025-01-028116Actual
4008280.002022-08-048146Budget
1583255.002023-07-058126Actual
23015180.002024-02-028156Actual
331081255.652024-11-038118Actual
37336715.002025-03-048165Actual
29350806.002024-08-038115Actual
19281232.682023-10-0481111Actual
17127916.252023-08-048118Actual
14767359.002023-06-048165Actual
10511427.002023-02-028165Actual
15177473.822023-06-048168Actual
12986307.002023-04-048146Actual
8874280.002022-12-058128Budget
16270103.952023-07-0581311Actual
802993.002022-12-058173Actual
13898205.002023-05-048146Actual
31481246.002024-10-038173Actual
27575167.782024-06-0381211Actual
31181130.552024-09-0381212Actual
151151084.432023-06-048118Actual
8216520.002022-12-058115Actual
9072280.002023-01-028163Budget

Generated 2025-06-04 00:58:08.179 UTC