[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-288163Budget
3398380.002022-07-298113Budget
36763117.782025-01-2781511Actual
9012380.002022-12-278113Budget
1160380.002022-05-298113Budget
19981195.002023-10-298146Actual
1727572.042023-07-2981211Actual
1544244.382023-05-2981612Actual
28429300.002024-06-288166Actual
1426136.932023-04-2881211Actual
17949160.002023-08-298146Actual
185671144.002023-09-288113Actual
370881180.002025-02-268113Actual
644280.002022-04-288146Budget
27046802.002024-05-288115Actual
14732542.002023-05-298115Actual
27927685.482024-05-2881613Actual
3648445.002022-07-298164Actual
387411102.002025-03-298117Actual
10050200.002022-12-278168Budget
4195550.002022-07-298117Budget
10128347.002023-01-278113Actual
32246298.642024-09-2781611Actual
7703480.002022-10-298118Budget
23607967.002024-02-268113Actual
1851044.382023-08-2981612Actual
278464.002022-04-288164Actual
32159264.592024-09-2781311Actual
12561672.002023-03-298114Actual
7282200.002022-10-298126Budget
13314480.002023-03-298118Budget
1747514.592023-07-2981212Actual
21245532.912023-11-298128Actual
22340220.982023-12-2781111Actual
7750316.242022-10-298128Actual
2469779.002022-06-298114Actual
32726827.002024-10-288115Actual
15912160.002023-06-298156Actual
29047664.422024-06-2881213Actual
33310207.152024-10-2881411Actual
303831148.002024-08-288114Actual
33522369.682024-10-2881113Actual
151151084.432023-05-298118Actual
39009210.342025-03-2981311Actual
19687265.002023-10-298173Actual
10511427.002023-01-278165Actual
12043550.002023-02-268117Budget
26063276.002024-04-278136Actual
5457480.002022-08-298118Budget
38150420.562025-02-2681213Actual
20132473.002023-10-298167Actual
14521864.002023-05-298113Actual
27690343.322024-05-2881611Actual
31273239.852024-08-2881113Actual
6304200.002022-09-288156Budget
4117280.002022-07-298166Budget
10980480.002023-01-278167Budget
23699124.002024-02-268173Actual
34351588.002024-11-2881111Actual
35326836.002024-12-278167Actual
2351827.362024-01-2781112Actual
25352245.442024-03-2881111Actual
6033459.002022-09-288165Actual
31695351.002024-09-278116Actual
2452125.232024-02-2681112Actual
38862537.452025-03-298128Actual
32423610.042024-09-2781213Actual
27867224.062024-05-2881113Actual
2934167.002022-06-298156Actual
39097403.962025-03-2981611Actual
35175225.002024-12-278146Actual
8933296.542022-11-298168Actual
29761628.372024-07-288128Actual
38330185.002025-03-298173Actual
3728468.002022-07-298115Actual
3212480.002022-06-298118Budget
12513100.002023-03-298173Budget
7623535.002022-10-298167Actual
4520380.002022-08-298113Budget
10638100.002023-01-278126Budget
14173478.362023-04-288168Actual
15057643.002023-05-298167Actual
34460101.822024-11-2881511Actual
13957246.002023-04-288166Actual
39036350.772025-03-2981411Actual
15747452.002023-06-298165Actual
16892308.002023-07-298136Actual
242090.002022-06-298173Budget
360591321.002025-01-278114Actual
19955306.002023-10-298136Actual
3005570.972024-07-2881212Actual
13757351.002023-04-288165Actual
2653227.362024-04-2781511Actual
4768509.002022-08-298164Actual
33943375.002024-11-288116Actual
38776722.002025-03-298167Actual
2153827.362023-11-2981112Actual
33170749.582024-10-288168Actual
11307200.002023-02-268163Budget
548100.002022-04-288126Budget
90278.002022-04-288163Actual
32186294.382024-09-2781411Actual
18185385.942023-08-298128Actual
24729123.002024-03-288173Actual
375911019.002025-02-268117Actual
5037200.002022-08-298126Budget
35532223.102024-12-2781211Actual
21159509.002023-11-298167Actual
315091210.002024-09-278114Actual
18331106.082023-08-2981311Actual
1644313.532023-06-2981212Actual
23968321.002024-02-268136Actual
10919591.002023-01-278117Actual
16270103.952023-06-2981311Actual
30147206.522024-07-2881113Actual
692162.002022-04-288156Actual
1632436.932023-06-2981511Actual
3320280.002022-06-298168Budget
17775399.002023-08-298115Actual
28370253.002024-06-288146Actual
31034330.552024-08-2881311Actual
7016480.002022-10-298164Budget
37803401.832025-02-2681111Actual
3399378.002022-07-298113Actual
5238280.002022-08-298166Budget
21011223.002023-11-298146Actual
21067263.002023-11-298166Actual
13423280.002023-03-298168Budget
26207926.002024-04-278117Actual
11306255.002023-02-268163Actual
34672446.872024-11-2881113Actual
32959351.002024-10-288166Actual
18687609.002023-09-288114Actual
24109733.002024-02-268117Actual
6630385.942022-09-288128Actual
11636530.002023-02-268165Actual
36351198.002025-01-278156Actual
291371073.002024-07-288113Actual
19807488.002023-10-298115Actual
19423197.572023-09-2881611Actual
32104461.412024-09-2781111Actual
33256203.952024-10-2881211Actual
26363648.062024-04-278168Actual
38982210.342025-03-2981211Actual
12940380.002023-03-298136Budget
20717137.002023-11-298173Actual
11859248.002023-02-268146Actual
2157137.992023-11-2981612Actual
973779.882022-04-288118Actual
175631102.002023-08-298113Actual
2283383.002022-06-298113Actual
17189.002022-04-288173Actual
10591280.002023-01-278116Budget
31750405.002024-09-278136Actual
279380.002022-04-288164Budget
14348143.312023-04-2881611Actual
6957650.002022-10-298114Budget
21873366.002023-12-278165Actual
29935283.742024-07-2881411Actual
25790191.002024-04-278173Actual
31153377.362024-08-2881112Actual
29853510.342024-07-2881111Actual
376831310.202025-02-268118Actual
3962372.002022-07-298136Actual
23048263.002024-01-278166Actual
5133280.002022-08-298146Budget
7235380.002022-10-298116Budget
38003257.152025-02-2681112Actual
4580214.002022-08-298163Actual
23820482.002024-02-268115Actual
30418870.002024-08-288164Actual
7425116.002022-10-298156Actual
12764380.002023-03-298165Budget
750302.002022-04-288166Actual
39335594.252025-03-2981613Actual
3343069.912024-10-2881212Actual
18099468.002023-08-298167Actual
10314650.002023-01-278114Budget
2546170.972024-03-2881511Actual
36151886.002025-01-278115Actual
1079370.792022-04-288168Actual
19363108.212023-09-2881411Actual
2458033.742024-02-2681612Actual
27244144.002024-05-288156Actual
12763370.002023-03-298165Actual
5317550.002022-08-298117Budget
24143549.002024-02-268167Actual
20309243.322023-10-2981111Actual
1672100.002022-05-298126Budget
10512380.002023-01-278165Budget
22603984.002024-01-278113Actual
24052199.002024-02-268166Actual
36682198.642025-01-2781211Actual
1080280.002022-04-288168Budget
37475275.002025-02-268146Actual
20040221.002023-10-298166Actual
263021475.352024-04-278118Actual
2933200.002022-06-298156Budget
32900265.002024-10-288146Actual
6583798.072022-09-288118Actual
33730224.002024-11-288173Actual
2144633.742023-11-2981511Actual
30766994.002024-08-288117Actual
3460237.002022-07-298163Actual
349081240.002024-12-278114Actual
25260502.612024-03-288128Actual
20452135.872023-10-2981611Actual
27656119.912024-05-2881511Actual
18899109.002023-09-288126Actual
31722107.002024-09-278126Actual
38599424.002025-03-298136Actual
36244409.002025-01-278116Actual
10453514.002023-01-278115Actual
2496956.002024-03-288126Actual
7890332.002022-11-298113Actual
14016585.002023-04-288117Actual
6582480.002022-09-288118Budget
29550165.002024-07-288156Actual
39217581.622025-03-2981612Actual
2343280.002022-06-298163Budget
8874280.002022-11-298128Budget
1953932.672023-09-2881612Actual
3906349.702025-03-2981511Actual
18157842.012023-08-298118Actual
9338478.002022-12-278115Actual
34880275.002024-12-278173Actual
13506965.002023-04-288113Actual
245487.142024-02-2681212Actual
1830436.932023-08-2981211Actual
383581259.002025-03-298114Actual
691200.002022-04-288156Budget
9722266.002022-12-278166Actual
1344650.002022-05-298114Budget
36736229.492025-01-2781411Actual
27079585.002024-05-288165Actual
1161386.002022-05-298113Actual
2777673.102024-05-2881212Actual
26423281.622024-04-2781111Actual
28842294.382024-06-2881611Actual
4335642.002022-07-298118Actual
19596955.002023-10-298113Actual
10782186.002023-01-278156Actual
1404421.002022-05-298164Actual
1721380.002022-05-298136Budget
10049473.822022-12-278168Actual
20218532.912023-10-298128Actual
7891380.002022-11-298113Budget
35094299.002024-12-278116Actual
17868315.002023-08-298116Actual
15860315.002023-06-298136Actual
30596162.002024-08-288126Actual
17090.002022-04-288173Budget
1540922.042023-05-2981112Actual
9619215.002022-12-278146Actual
18218592.002023-08-298168Actual
15591177.002023-06-298173Actual
38065609.282025-02-2681612Actual
8216520.002022-11-298115Actual
10188243.002023-01-278163Actual
18979115.002023-09-288156Actual
30174492.492024-07-2881213Actual
23400146.512024-01-2781411Actual
39183150.762025-03-2981212Actual
17975104.002023-08-298156Actual
27809581.622024-05-2881612Actual
154991112.002023-06-298113Actual
8685514.002022-11-298117Actual
1939076.292023-09-2881511Actual
29908317.792024-07-2881311Actual
4658100.002022-08-298173Budget
1384481.002023-04-288126Actual
35001921.002024-12-278115Actual
3133414.002022-06-298167Actual
19630650.002023-10-298163Actual
9259480.002022-12-278164Budget
22221851.102023-12-278118Actual
34823648.002024-12-278163Actual
32761790.002024-10-288165Actual
15022819.002023-05-298117Actual
25853532.002024-04-278164Actual
191611192.012023-09-288118Actual
11714280.002023-02-268116Budget
32213105.022024-09-2781511Actual
29470105.002024-07-288126Actual
6442550.002022-09-288117Budget
25818778.002024-04-278114Actual
972480.002022-04-288118Budget
23727634.002024-02-268114Actual
23373132.682024-01-2781311Actual
2543499.702024-03-2881411Actual
8356414.002022-11-298116Actual
9988537.452022-12-278128Actual
2831698.002024-06-288126Actual
17069488.002023-07-298167Actual
2839380.002022-06-298136Budget
8607280.002022-11-298166Budget
2527380.002022-06-298164Budget
16157638.972023-06-298168Actual
13236486.002023-03-298167Actual
17598686.002023-08-298163Actual
4009276.002022-07-298146Actual
2394052.002024-02-268126Actual
29443319.002024-07-288116Actual
12373380.002023-03-298113Budget
24942223.002024-03-288116Actual
22723582.002024-01-278114Actual
35646344.382024-12-2781611Actual
353841305.652024-12-278118Actual
12622514.002023-03-298164Actual
24229482.912024-02-268128Actual
29172635.002024-07-288163Actual
2036463.532023-10-2981311Actual
25023180.002024-03-288146Actual
2136599.702023-11-2981211Actual
12842280.002023-03-298116Budget
1673135.002022-05-298126Actual
3961380.002022-07-298136Budget
28231737.002024-06-288165Actual
29385691.002024-07-288165Actual
597380.002022-04-288136Budget
891418.002022-04-288167Actual
31332446.872024-08-2881613Actual
13174550.002023-03-298117Budget
9396380.002022-12-278165Budget
9474391.002022-12-278116Actual
4056164.002022-07-298156Actual
6831281.002022-10-298163Actual
26505132.682024-04-2781411Actual
34174657.002024-11-288167Actual
22850395.002024-01-278165Actual
4008280.002022-07-298146Budget
34293608.672024-11-288168Actual
37534332.002025-02-268166Actual
22249443.512023-12-278128Actual
8934200.002022-11-298168Budget
2434872.042024-02-2681211Actual
38896710.192025-03-298168Actual
22695252.002024-01-278173Actual
26777457.402024-04-2781613Actual
1219280.002022-05-298163Budget
30089489.072024-07-2881612Actual
7812301.092022-10-298168Actual
21337174.172023-11-2981111Actual
690996.002022-10-298173Actual
13094289.002023-03-298166Actual
26008181.002024-04-278116Actual
36654561.412025-01-2781111Actual
17127916.252023-07-298118Actual
14051643.002023-04-288167Actual
10375480.002023-01-278164Budget
3803165.652025-02-2681212Actual
10979509.002023-01-278167Actual
915090.002022-12-278173Budget
2095785.002023-11-298126Actual
11494494.002023-02-268164Actual
9801637.002022-12-278117Actual
24375102.892024-02-2681311Actual
23260458.672024-01-278168Actual
11106200.002023-01-278128Budget
35940921.002025-01-278113Actual
10841316.002023-01-278166Actual
1218281.002022-05-298163Actual
11495480.002023-02-268164Budget
22908248.002024-01-278116Actual
28900377.362024-06-2881112Actual
23226417.762024-01-278128Actual
27602350.772024-05-2881311Actual
5505463.212022-08-298128Actual
27369785.002024-05-288167Actual
5179179.002022-08-298156Actual
30801780.002024-08-288167Actual
33998412.002024-11-288136Actual
19103708.002023-09-288167Actual
7702655.642022-10-298118Actual
2662540.122024-04-2781112Actual
10315650.002023-01-278114Actual
31181130.552024-08-2881212Actual
7331401.002022-10-298136Actual
9258546.002022-12-278164Actual
33136620.792024-10-288128Actual
7484246.002022-10-298166Actual
25294513.212024-03-288168Actual
28289379.002024-06-288116Actual
24997327.002024-03-288136Actual
20985324.002023-11-298136Actual
13173499.002023-03-298117Actual
32396376.702024-09-2781113Actual
3134380.002022-06-298167Budget
12293280.002023-02-268168Budget
7156380.002022-10-298165Budget
37123797.002025-02-268163Actual
1789587.002023-08-298126Actual
10267100.002023-01-278173Budget
33344340.132024-10-2881611Actual
12184725.342023-02-268118Actual
21392149.702023-11-2981311Actual
17923347.002023-08-298136Actual
38123329.332025-02-2681113Actual
19842386.002023-10-298165Actual
35446749.582024-12-278168Actual
11574556.002023-02-268115Actual
11168280.002023-01-278168Budget
36853274.172025-01-2781112Actual
13095280.002023-03-298166Budget
16123458.672023-06-298128Actual
15619527.002023-06-298114Actual
2840423.002022-06-298136Actual
11433729.002023-02-268114Actual
12939384.002023-03-298136Actual
27489592.002024-05-288168Actual
13033200.002023-03-298156Budget
22455229.492023-12-2781611Actual
8827480.002022-11-298118Budget
2142280.002022-05-298128Budget
37885336.942025-02-2681411Actual
18953159.002023-09-288146Actual
5706232.002022-09-288163Actual
11812401.002023-02-268136Actual
15886186.002023-06-298146Actual
9861393.002022-12-278167Actual
23015180.002024-01-278156Actual
23346110.342024-01-2781211Actual
1138462.002023-02-268173Actual
14139385.942023-04-288128Actual
6441715.002022-09-288117Actual
12560650.002023-03-298114Budget
13924152.002023-04-288156Actual
281041346.002024-06-288114Actual
25082270.002024-03-288166Actual
5239310.002022-08-298166Actual
15177473.822023-05-298168Actual
36271103.002025-01-278126Actual
16744525.002023-07-298115Actual
8136480.002022-11-298164Budget
4989316.002022-08-298116Actual
1647427.362023-06-2981612Actual
13363405.632023-03-298128Actual
28962450.772024-06-2881612Actual
23460193.322024-01-2781611Actual
33638983.002024-11-288113Actual
15351214.592023-05-2981611Actual
1816125.002022-05-298156Actual
20391140.122023-10-2981411Actual
2468650.002022-06-298114Budget
32819394.002024-10-288116Actual
35732150.762024-12-2781212Actual
212171105.652023-11-298118Actual
6112302.002022-09-288116Actual
5566280.002022-08-298168Budget
28396198.002024-06-288156Actual
37745819.282025-02-268168Actual
360499.002022-04-288115Actual
8453406.002022-11-298136Actual
5378386.002022-08-298167Actual
18007249.002023-08-298166Actual
13722563.002023-04-288115Actual
341391093.002024-11-288117Actual
308591625.352024-08-288118Actual
12891122.002023-03-298126Actual
7426200.002022-10-298156Budget
33581678.462024-10-2881613Actual
29881113.532024-07-2881211Actual
5832650.002022-09-288114Budget
331081255.652024-10-288118Actual
10735319.002023-01-278146Actual
25696878.002024-04-278113Actual
1722410.002022-05-298136Actual
6771435.002022-10-298113Actual
8826669.282022-11-298118Actual
35121126.002024-12-278126Actual
36476828.002025-01-278167Actual
165311004.002023-07-298113Actual
2056842.252023-10-2981612Actual
219650.002022-04-288114Actual
269541088.002024-05-288114Actual
38684332.002025-03-298166Actual
2555220.972024-03-2881112Actual
1529097.572023-05-2981311Actual
13872251.002023-04-288136Actual
1484643.002022-05-298115Actual

Generated 2025-05-28 22:13:29.082 UTC