[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-02-018116Budget
7235380.002022-11-038116Budget
30569344.002024-09-028116Actual
2342737.992024-02-0181511Actual
4008280.002022-08-038146Budget
8874280.002022-12-048128Budget
3260280.002022-07-048128Budget
22638598.002024-02-018163Actual
4382280.002022-08-038128Budget
972480.002022-05-038118Budget
37858330.552025-03-0381311Actual
191611192.012023-10-038118Actual
1939076.292023-10-0381511Actual
21719124.002024-01-018173Actual
24757627.002024-04-028114Actual
9802650.002023-01-018117Budget
17090.002022-05-038173Budget
3785561.002022-08-038165Actual
22249443.512024-01-018128Actual
751280.002022-05-038166Budget
39097403.962025-04-0381611Actual
2144633.742023-12-0481511Actual
17683516.002023-09-038114Actual
8748468.002022-12-048167Actual
5086350.002022-09-038136Actual
2496956.002024-04-028126Actual
91280.002022-05-038163Budget
3913177.002022-08-038126Actual
1727572.042023-08-0381211Actual
3399378.002022-08-038113Actual
27369785.002024-06-028167Actual
32104461.412024-10-0281111Actual
11167414.732023-02-018168Actual
2033768.852023-11-0381211Actual
29172635.002024-08-028163Actual
5317550.002022-09-038117Budget
360499.002022-05-038115Actual
24109733.002024-03-028117Actual
2561127.362024-04-0281612Actual
17189.002022-05-038173Actual
20391140.122023-11-0381411Actual
2442934.802024-03-0281511Actual
1161386.002022-06-038113Actual
1644313.532023-07-0481212Actual
2993280.002022-07-048166Budget
12987280.002023-04-038146Budget
9474391.002023-01-018116Actual
14674342.002023-06-038164Actual
7564650.002022-11-038117Budget
36351198.002025-02-018156Actual
37031446.872025-02-0181613Actual
1540922.042023-06-0381112Actual
3212480.002022-07-048118Budget
25818778.002024-05-028114Actual
1721380.002022-06-038136Budget
383581259.002025-04-038114Actual
27489592.002024-06-028168Actual
16358128.422023-07-0481611Actual
10979509.002023-02-018167Actual
2015436.002022-06-038167Actual
2790100.002022-07-048126Budget
24942223.002024-04-028116Actual
36709260.342025-02-0181311Actual
245487.142024-03-0281212Actual
365341502.622025-02-018118Actual
30174492.492024-08-0281213Actual
23048263.002024-02-018166Actual
23346110.342024-02-0181211Actual
6362235.002022-10-038166Actual
6831281.002022-11-038163Actual
3648445.002022-08-038164Actual
2153827.362023-12-0481112Actual
30206443.372024-08-0281613Actual
33638983.002024-12-038113Actual
36244409.002025-02-018116Actual
22340220.982024-01-0181111Actual
28607655.642024-07-038128Actual
2886280.002022-07-048146Budget
6504380.002022-10-038167Budget
5972480.002022-10-038115Budget
13095280.002023-04-038166Budget
10314650.002023-02-018114Budget
5456948.072022-09-038118Actual
6113280.002022-10-038116Budget
7563715.002022-11-038117Actual
2992358.002022-07-048166Actual
9722266.002023-01-018166Actual
3261316.242022-07-048128Actual
7811200.002022-11-038168Budget
27218291.002024-06-028146Actual
2662540.122024-05-0281112Actual
31776228.002024-10-028146Actual
11574556.002023-03-038115Actual
9665200.002023-01-018156Budget
28231737.002024-07-038165Actual
3727480.002022-08-038115Budget
2203434.422022-06-038168Actual
11964280.002023-03-038166Budget
19749331.002023-11-038164Actual
12843317.002023-04-038116Actual
30027339.062024-08-0281112Actual
9862480.002023-01-018167Budget
21037164.002023-12-048156Actual
1816125.002022-06-038156Actual
17775399.002023-09-038115Actual
28019703.002024-07-038163Actual
10454480.002023-02-018115Budget
6957650.002022-11-038114Budget
2527380.002022-07-048164Budget
23198832.912024-02-018118Actual
24020175.002024-03-028156Actual
1344650.002022-06-038114Budget
30511669.002024-09-028165Actual
6209406.002022-10-038136Actual
14555686.002023-06-038163Actual
376831310.202025-03-038118Actual
20985324.002023-12-048136Actual
26423281.622024-05-0281111Actual
13757351.002023-05-038165Actual
24201878.372024-03-028118Actual
10687380.002023-02-018136Budget
23373132.682024-02-0181311Actual
30650209.002024-09-028146Actual
2351827.362024-02-0181112Actual
9395500.002023-01-018165Actual
15235230.552023-06-0381111Actual
8827480.002022-12-048118Budget
35732150.762025-01-0181212Actual
9723280.002023-01-018166Budget
32926144.002024-11-028156Actual
21067263.002023-12-048166Actual
38599424.002025-04-038136Actual
17975104.002023-09-038156Actual
26926260.002024-06-028173Actual
303831148.002024-09-028114Actual
4910480.002022-09-038165Budget
23607967.002024-03-028113Actual
36682198.642025-02-0181211Actual
2526405.002022-07-048164Actual
1426136.932023-05-0381211Actual
11763186.002023-03-038126Actual
6630385.942022-10-038128Actual
2880859.272024-07-0381511Actual
5706232.002022-10-038163Actual
9941480.002023-01-018118Budget
18007249.002023-09-038166Actual
34024260.002024-12-038146Actual
15143402.602023-06-038128Actual
5037200.002022-09-038126Budget
1768280.002022-06-038146Budget
28521707.002024-07-038167Actual
32423610.042024-10-0281213Actual
18687609.002023-10-038114Actual
33136620.792024-11-028128Actual
29080443.372024-07-0381613Actual
6956650.002022-11-038114Actual
3398380.002022-08-038113Budget
33464503.962024-11-0281612Actual
7017459.002022-11-038164Actual
24320169.912024-03-0281111Actual
27547499.702024-06-0281111Actual
34351588.002024-12-0381111Actual
3284697.002024-11-028126Actual
22422147.572024-01-0181411Actual
11307200.002023-03-038163Budget
37885336.942025-03-0381411Actual
3961380.002022-08-038136Budget
20872502.002023-12-048165Actual
21628891.002024-01-018113Actual
129690.002022-06-038173Budget
11059480.002023-02-018118Budget
5133280.002022-09-038146Budget
36384286.002025-02-018166Actual
8686650.002022-12-048117Budget
10782186.002023-02-018156Actual
10781200.002023-02-018156Budget
296401093.002024-08-028117Actual
31095362.472024-09-0281611Actual
17069488.002023-08-038167Actual
915090.002023-01-018173Budget
8547200.002022-12-048156Budget
33793717.002024-12-038164Actual
13424522.302023-04-038168Actual
30596162.002024-09-028126Actual
5378386.002022-09-038167Actual
318921071.002024-10-028117Actual
12561672.002023-04-038114Actual
1404421.002022-06-038164Actual
25948558.002024-05-028165Actual
5566280.002022-09-038168Budget
14767359.002023-06-038165Actual
10920550.002023-02-018117Budget
35532223.102025-01-0181211Actual
10639130.002023-02-018126Actual
14640577.002023-06-038114Actual
10511427.002023-02-018165Actual
26777457.402024-05-0281613Actual
12185480.002023-03-038118Budget
36151886.002025-02-018115Actual
4056164.002022-08-038156Actual
37501202.002025-03-038156Actual
3783197.572025-03-0381211Actual
23727634.002024-03-028114Actual
30624353.002024-09-028136Actual
35446749.582025-01-018168Actual
8933296.542022-12-048168Actual
34672446.872024-12-0381113Actual
32900265.002024-11-028146Actual
13363405.632023-04-038128Actual
15057643.002023-06-038167Actual
31332446.872024-09-0281613Actual
278464.002022-05-038164Actual
15351214.592023-06-0381611Actual
36972460.912025-02-0181113Actual
5085380.002022-09-038136Budget
35850469.682025-01-0181213Actual
26242725.002024-05-028167Actual
1686479.002023-08-038126Actual
14233195.442023-05-0381111Actual
14348143.312023-05-0381611Actual
36093811.002025-02-018164Actual
39036350.772025-04-0381411Actual
37394336.002025-03-038116Actual
1948113.532023-10-0381112Actual
34174657.002024-12-038167Actual
35094299.002025-01-018116Actual
19807488.002023-11-038115Actual
973779.882022-05-038118Actual
501361.002022-05-038116Actual
28289379.002024-07-038116Actual
18157842.012023-09-038118Actual
30418870.002024-09-028164Actual
19281232.682023-10-0381111Actual
35559256.082025-01-0181311Actual
12891122.002023-04-038126Actual
1546480.002022-06-038165Budget
29795723.822024-08-028168Actual
6033459.002022-10-038165Actual
5238280.002022-09-038166Budget
7623535.002022-11-038167Actual
1735637.992023-08-0381511Actual
14016585.002023-05-038117Actual
1484643.002022-06-038115Actual
549129.002022-05-038126Actual
27656119.912024-06-0281511Actual
28076254.002024-07-038173Actual
802890.002022-12-048173Budget
25913644.002024-05-028115Actual
27164138.002024-06-028126Actual
10590338.002023-02-018116Actual
28138717.002024-07-038164Actual
11106200.002023-02-018128Budget
5504280.002022-09-038128Budget
28842294.382024-07-0381611Actual
4659124.002022-09-038173Actual
17655122.002023-09-038173Actual
5132192.002022-09-038146Actual
32304349.702024-10-0281112Actual
1815200.002022-06-038156Budget
3786480.002022-08-038165Budget
27867224.062024-06-0281113Actual
26008181.002024-05-028116Actual
1218281.002022-06-038163Actual
7379275.002022-11-038146Actual
26089160.002024-05-028146Actual
28196752.002024-07-038115Actual
14932150.002023-06-038156Actual
8215480.002022-12-048115Budget
16002741.002023-07-048117Actual
31363.002022-05-038113Actual
9199650.002023-01-018114Budget
16944131.002023-08-038156Actual
3791249.702025-03-0381511Actual
22395132.682024-01-0181311Actual
38123329.332025-03-0381113Actual
35504436.942025-01-0181111Actual
4521329.002022-09-038113Actual
37301860.002025-03-038115Actual
18331106.082023-09-0381311Actual
18276185.872023-09-0381111Actual
34406300.762024-12-0381311Actual
7951257.002022-12-048163Actual
388341319.292025-04-038118Actual
1876251.002022-06-038166Actual
24229482.912024-03-028128Actual
18979115.002023-10-038156Actual
36654561.412025-02-0181111Actual
4581200.002022-09-038163Budget
292571111.002024-08-028114Actual
4848572.002022-09-038115Actual
12373380.002023-04-038113Budget
20930236.002023-12-048116Actual
12293280.002023-03-038168Budget
32132226.302024-10-0281211Actual
34293608.672024-12-038168Actual
38330185.002025-04-038173Actual
2538035.872024-04-0281211Actual
36186605.002025-02-018165Actual
5784124.002022-10-038173Actual
7484246.002022-11-038166Actual
30921851.102024-09-028168Actual
3803165.652025-03-0381212Actual
360591321.002025-02-018114Actual
25049102.002024-04-028156Actual
36476828.002025-02-018167Actual
26505132.682024-05-0281411Actual
28641634.432024-07-038168Actual
24375102.892024-03-0281311Actual
175631102.002023-09-038113Actual
13174550.002023-04-038117Budget
1747514.592023-08-0381212Actual
14288142.252023-05-0381311Actual
313891115.002024-10-028113Actual
2546170.972024-04-0281511Actual
1345650.002022-06-038114Actual
1080280.002022-05-038168Budget
23855452.002024-03-028165Actual
14612127.002023-06-038173Actual
2540796.512024-04-0281311Actual
7331401.002022-11-038136Actual
28699510.342024-07-0381111Actual
13423280.002023-04-038168Budget
39275345.122025-04-0381113Actual
31544693.002024-10-028164Actual
16123458.672023-07-048128Actual
242198.002022-07-048173Actual
1673135.002022-06-038126Actual
35883457.402025-01-0181613Actual
2283383.002022-07-048113Actual
20097722.002023-11-038117Actual
22368101.822024-01-0181211Actual
1483550.002022-06-038115Budget
645243.002022-05-038146Actual
29853510.342024-08-0281111Actual
7426200.002022-11-038156Budget
31273239.852024-09-0281113Actual
349081240.002025-01-018114Actual
6771435.002022-11-038113Actual
30979442.262024-09-0281111Actual
30298683.002024-09-028163Actual
1443314.592023-05-0381212Actual
19955306.002023-11-038136Actual
10266100.002023-02-018173Actual
37243858.002025-03-038164Actual
21986330.002024-01-018136Actual
27927685.482024-06-0281613Actual
25352245.442024-04-0281111Actual
32246298.642024-10-0281611Actual
12233200.002023-03-038128Budget
39009210.342025-04-0381311Actual
9337480.002023-01-018115Budget
18659132.002023-10-038173Actual
8826669.282022-12-048118Actual
32605322.002024-11-028173Actual
19715570.002023-11-038114Actual
31602815.002024-10-028115Actual
8136480.002022-12-048164Budget
30676168.002024-09-028156Actual
31181130.552024-09-0281212Actual
18218592.002023-09-038168Actual
7750316.242022-11-038128Actual
326331346.002024-11-028114Actual
5565398.062022-09-038168Actual
1750644.382023-08-0381612Actual
24052199.002024-03-028166Actual
20132473.002023-11-038167Actual
34494461.412024-12-0381611Actual
6257280.002022-10-038146Budget
1830436.932023-09-0381211Actual
26063276.002024-05-028136Actual
9013358.002023-01-018113Actual
12184725.342023-03-038118Actual
10735319.002023-02-018146Actual
4335642.002022-08-038118Actual
27455867.762024-06-028128Actual
17189507.152023-08-038168Actual
17810478.002023-09-038165Actual
2887276.002022-07-048146Actual
1544244.382023-06-0381612Actual
23226417.762024-02-018128Actual
2195885.002024-01-018126Actual
284861215.002024-07-038117Actual
30380.002022-05-038113Budget
359550.002022-05-038115Budget
21747567.002024-01-018114Actual
24402147.572024-03-0281411Actual
2663551.002022-07-048165Actual
14965223.002023-06-038166Actual
31926850.002024-10-028167Actual
35234291.002025-01-018166Actual
419414.002022-05-038165Actual
18419138.002023-09-0381611Actual
32213105.022024-10-0281511Actual
9523200.002023-01-018126Budget
5832650.002022-10-038114Budget
2555220.972024-04-0281112Actual
22603984.002024-02-018113Actual
12986307.002023-04-038146Actual
27602350.772024-06-0281311Actual
33673614.002024-12-038163Actual
12044525.002023-03-038117Actual
22850395.002024-02-018165Actual
10315650.002023-02-018114Actual
18064743.002023-09-038117Actual
4909464.002022-09-038165Actual
25494183.742024-04-0281611Actual
25731608.002024-05-028163Actual
22695252.002024-02-018173Actual
16215232.682023-07-0481111Actual
29969326.302024-08-0281611Actual
597380.002022-05-038136Budget
32874376.002024-11-028136Actual
3864280.002022-08-038116Budget
35001921.002025-01-018115Actual
347881061.002025-01-018113Actual
18358106.082023-09-0381411Actual
31153377.362024-09-0281112Actual
212171105.652023-12-048118Actual
38544319.002025-04-038116Actual
37180251.002025-03-038173Actual
5239310.002022-09-038166Actual
1851044.382023-09-0381612Actual
6830280.002022-11-038163Budget
16918200.002023-08-038146Actual
35765609.282025-01-0181612Actual
3320280.002022-07-048168Budget
34552322.042024-12-0381112Actual
12434221.002023-04-038163Actual
10734280.002023-02-018146Budget
12294378.362023-03-038168Actual
14880306.002023-06-038136Actual
18927289.002023-10-038136Actual
35704369.912025-01-0181112Actual
19842386.002023-11-038165Actual
4580214.002022-09-038163Actual
37625834.002025-03-038167Actual
29047664.422024-07-0381213Actual
34260796.552024-12-038128Actual
18185385.942023-09-038128Actual
27192409.002024-06-028136Actual
31481246.002024-10-028173Actual
2136599.702023-12-0481211Actual
36299412.002025-02-018136Actual
27809581.622024-06-0281612Actual
21159509.002023-12-048167Actual
3561352.892025-01-0181511Actual
20780414.002023-12-048164Actual
1583255.002023-07-048126Actual
18953159.002023-10-038146Actual
4441458.672022-08-038168Actual
8747480.002022-12-048167Budget
10512380.002023-02-018165Budget
17329149.702023-08-0381411Actual
18099468.002023-09-038167Actual
364411149.002025-02-018117Actual
4383502.612022-08-038128Actual
6161157.002022-10-038126Actual
13541707.002023-05-038163Actual
19363108.212023-10-0381411Actual
32012717.762024-10-028128Actual
22758354.002024-02-018164Actual
27575167.782024-06-0281211Actual
285791537.472024-07-038118Actual
14521864.002023-06-038113Actual
20218532.912023-11-038128Actual
3072689.002022-07-048117Actual
29583299.002024-08-028166Actual
38571162.002025-04-038126Actual
23699124.002024-03-028173Actual
7891380.002022-12-048113Budget
8277380.002022-12-048165Budget
3319425.332022-07-048168Actual
644280.002022-05-038146Budget
12842280.002023-04-038116Budget
9571380.002023-01-018136Budget
21419146.512023-12-0481411Actual
26451116.722024-05-0281211Actual
32046740.492024-10-028168Actual
5180200.002022-09-038156Budget
2606551.002022-07-048115Actual

Generated 2025-06-02 17:02:45.695 UTC