[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-048156Budget
1948113.532023-10-0481112Actual
915168.002023-01-028173Actual
12184725.342023-03-048118Actual
9801637.002023-01-028117Actual
23820482.002024-03-038115Actual
10919591.002023-02-028117Actual
31750405.002024-10-038136Actual
31300443.372024-09-0381213Actual
32012717.762024-10-038128Actual
27244144.002024-06-038156Actual
1526335.872023-06-0481211Actual
10980480.002023-02-028167Budget
23198832.912024-02-028118Actual
2840423.002022-07-058136Actual
15712421.002023-07-058115Actual
18358106.082023-09-0481411Actual
9198715.002023-01-028114Actual
27046802.002024-06-038115Actual
26744622.322024-05-0381213Actual
17090.002022-05-048173Budget
20930236.002023-12-058116Actual
12939384.002023-04-048136Actual
38181732.842025-03-0481613Actual
24463227.362024-03-0381611Actual
37885336.942025-03-0481411Actual
5784124.002022-10-048173Actual
16297135.872023-07-0581411Actual
2056842.252023-11-0481612Actual
3803165.652025-03-0481212Actual
24402147.572024-03-0381411Actual
36596642.002025-02-028168Actual
5133280.002022-09-048146Budget
4847480.002022-09-048115Budget
19715570.002023-11-048114Actual
2527380.002022-07-058164Budget
29935283.742024-08-0381411Actual
39155356.082025-04-0481112Actual
19927104.002023-11-048126Actual
11573480.002023-03-048115Budget
1138462.002023-03-048173Actual
14288142.252023-05-0481311Actual
1161386.002022-06-048113Actual
34699474.942024-12-0481213Actual
28842294.382024-07-0481611Actual
24229482.912024-03-038128Actual
4659124.002022-09-048173Actual
3213835.952022-07-058118Actual
4768509.002022-09-048164Actual
33228529.492024-11-0381111Actual
25352245.442024-04-0381111Actual
11763186.002023-03-048126Actual
11059480.002023-02-028118Budget
23105643.002024-02-028117Actual
2153827.362023-12-0581112Actual
915090.002023-01-028173Budget
1722410.002022-06-048136Actual
6303152.002022-10-048156Actual
31181130.552024-09-0381212Actual
9337480.002023-01-028115Budget
18659132.002023-10-048173Actual
10920550.002023-02-028117Budget
12105409.002023-03-048167Actual
12372350.002023-04-048113Actual
31215536.942024-09-0381612Actual
28727148.632024-07-0481211Actual
2526405.002022-07-058164Actual
3586650.002022-08-048114Budget
8357380.002022-12-058116Budget
1838532.672023-09-0481511Actual
4382280.002022-08-048128Budget
36031195.002025-02-028173Actual
31926850.002024-10-038167Actual
5504280.002022-09-048128Budget
1956549.002022-06-048117Actual
33885768.002024-12-048165Actual
27455867.762024-06-038128Actual
21931226.002024-01-028116Actual
326331346.002024-11-038114Actual
185671144.002023-10-048113Actual
36795294.382025-02-0281611Actual
38393686.002025-04-048164Actual
37625834.002025-03-048167Actual
20745651.002023-12-058114Actual
33581678.462024-11-0381613Actual
28370253.002024-07-048146Actual
11432650.002023-03-048114Budget
35646344.382025-01-0281611Actual
35586250.762025-01-0281411Actual
16157638.972023-07-058168Actual
10266100.002023-02-028173Actual
15177473.822023-06-048168Actual
16977267.002023-08-048166Actual
16037650.002023-07-058167Actual
10267100.002023-02-028173Budget
219650.002022-05-048114Actual
37301860.002025-03-048115Actual
1747514.592023-08-0481212Actual
18185385.942023-09-048128Actual
32456420.562024-10-0381613Actual
7234384.002022-11-048116Actual
2203434.422022-06-048168Actual
4989316.002022-09-048116Actual
29524248.002024-08-038146Actual
1218281.002022-06-048163Actual
7891380.002022-12-058113Budget
501361.002022-05-048116Actual
11636530.002023-03-048165Actual
13094289.002023-04-048166Actual
26089160.002024-05-038146Actual
24262638.972024-03-038168Actual
26063276.002024-05-038136Actual
33136620.792024-11-038128Actual
37534332.002025-03-048166Actual
5180200.002022-09-048156Budget
6160200.002022-10-048126Budget
30511669.002024-09-038165Actual
35823229.332025-01-0281113Actual
19423197.572023-10-0481611Actual
342321305.652024-12-048118Actual
26717217.052024-05-0381113Actual
7155445.002022-11-048165Actual
34082264.002024-12-048166Actual
31424635.002024-10-038163Actual
27656119.912024-06-0381511Actual
11859248.002023-03-048146Actual
5785100.002022-10-048173Budget
4116372.002022-08-048166Actual
21873366.002024-01-028165Actual
36763117.782025-02-0281511Actual
28781269.912024-07-0481411Actual
4521329.002022-09-048113Actual
1815200.002022-06-048156Budget
13095280.002023-04-048166Budget
1789587.002023-09-048126Actual
26207926.002024-05-038117Actual
9522139.002023-01-028126Actual
11762100.002023-03-048126Budget
35234291.002025-01-028166Actual
10840280.002023-02-028166Budget
20780414.002023-12-058164Actual
29969326.302024-08-0381611Actual
17247191.192023-08-0481111Actual
38571162.002025-04-048126Actual
1647427.362023-07-0581612Actual
17810478.002023-09-048165Actual
1851044.382023-09-0481612Actual
27192409.002024-06-038136Actual
7379275.002022-11-048146Actual
3913177.002022-08-048126Actual
13506965.002023-05-048113Actual
151151084.432023-06-048118Actual
892380.002022-05-048167Budget
9259480.002023-01-028164Budget
359550.002022-05-048115Budget
26330661.702024-05-038128Actual
6583798.072022-10-048118Actual
7563715.002022-11-048117Actual
13817295.002023-05-048116Actual
17302101.822023-08-0481311Actual
4581200.002022-09-048163Budget
15022819.002023-06-048117Actual
4335642.002022-08-048118Actual
22638598.002024-02-028163Actual
14111931.402023-05-048118Actual
25494183.742024-04-0381611Actual
690890.002022-11-048173Budget
33402284.812024-11-0381112Actual
19900260.002023-11-048116Actual
27867224.062024-06-0381113Actual
15945221.002023-07-058166Actual
32246298.642024-10-0381611Actual
29908317.792024-08-0381311Actual
5505463.212022-09-048128Actual
15805279.002023-07-058116Actual
29385691.002024-08-038165Actual
30624353.002024-09-038136Actual
1953932.672023-10-0481612Actual
23913312.002024-03-038116Actual
1079370.792022-05-048168Actual
30355258.002024-09-038173Actual
23855452.002024-03-038165Actual
360591321.002025-02-028114Actual
34433267.792024-12-0481411Actual
7950280.002022-12-058163Budget
5318488.002022-09-048117Actual
14016585.002023-05-048117Actual
36186605.002025-02-028165Actual
39217581.622025-04-0481612Actual
35559256.082025-01-0281311Actual
7750316.242022-11-048128Actual
337581099.002024-12-048114Actual
8686650.002022-12-058117Budget
692162.002022-05-048156Actual
25174614.002024-04-038167Actual
2790100.002022-07-058126Budget
30418870.002024-09-038164Actual
14173478.362023-05-048168Actual
17069488.002023-08-048167Actual
212171105.652023-12-058118Actual
6304200.002022-10-048156Budget
12622514.002023-04-048164Actual
34379113.532024-12-0481211Actual
8215480.002022-12-058115Budget
4580214.002022-09-048163Actual
9861393.002023-01-028167Actual
5892480.002022-10-048164Budget
360499.002022-05-048115Actual
11107402.602023-02-028128Actual
4658100.002022-09-048173Budget
18602579.002023-10-048163Actual
14612127.002023-06-048173Actual
6209406.002022-10-048136Actual
38684332.002025-04-048166Actual
38776722.002025-04-048167Actual
39335594.252025-04-0481613Actual
376831310.202025-03-048118Actual
9199650.002023-01-028114Budget
22908248.002024-02-028116Actual
33793717.002024-12-048164Actual
4442280.002022-08-048168Budget
18419138.002023-09-0481611Actual
36244409.002025-02-028116Actual
30766994.002024-09-038117Actual
364411149.002025-02-028117Actual
17949160.002023-09-048146Actual
33638983.002024-12-048113Actual
37031446.872025-02-0281613Actual
10189200.002023-02-028163Budget
3072689.002022-07-058117Actual
3319425.332022-07-058168Actual
751280.002022-05-048166Budget
4706650.002022-09-048114Budget
12987280.002023-04-048146Budget
12764380.002023-04-048165Budget
26242725.002024-05-038167Actual
1404421.002022-06-048164Actual
29761628.372024-08-038128Actual
2992358.002022-07-058166Actual
32104461.412024-10-0381111Actual
1672100.002022-06-048126Budget
365341502.622025-02-028118Actual
36914423.112025-02-0281612Actual
38273608.002025-04-048163Actual
5832650.002022-10-048114Budget
6504380.002022-10-048167Budget
38150420.562025-03-0481213Actual
375911019.002025-03-048117Actual
11812401.002023-03-048136Actual
34880275.002025-01-028173Actual
31602815.002024-10-038115Actual
19842386.002023-11-048165Actual
5645329.002022-10-048113Actual
6257280.002022-10-048146Budget
25913644.002024-05-038115Actual
2142280.002022-06-048128Budget
16686361.002023-08-048164Actual
347881061.002025-01-028113Actual
7485280.002022-11-048166Budget
4009276.002022-08-048146Actual
38625221.002025-04-048146Actual
11106200.002023-02-028128Budget
27334994.002024-06-038117Actual
30089489.072024-08-0381612Actual
18064743.002023-09-048117Actual
33256203.952024-11-0381211Actual
20872502.002023-12-058165Actual
5644380.002022-10-048113Budget
38486806.002025-04-048165Actual
1484643.002022-06-048115Actual
4910480.002022-09-048165Budget
17127916.252023-08-048118Actual
3133414.002022-07-058167Actual
12185480.002023-03-048118Budget
36999497.752025-02-0281213Actual
28699510.342024-07-0481111Actual
11433729.002023-03-048114Actual
2016380.002022-06-048167Budget
12701596.002023-04-048115Actual
34823648.002025-01-028163Actual
2342737.992024-02-0281511Actual
21392149.702023-12-0581311Actual
33310207.152024-11-0381411Actual
29853510.342024-08-0381111Actual
12891122.002023-04-048126Actual
1426136.932023-05-0481211Actual
36476828.002025-02-028167Actual
4195550.002022-08-048117Budget
242090.002022-07-058173Budget
29292657.002024-08-038164Actual
4255468.002022-08-048167Actual
8747480.002022-12-058167Budget
26008181.002024-05-038116Actual
19981195.002023-11-048146Actual
13628494.002023-05-048114Actual
22816504.002024-02-028115Actual
802993.002022-12-058173Actual
25023180.002024-04-038146Actual
25260502.612024-04-038128Actual
2442934.802024-03-0381511Actual
32338457.152024-10-0381612Actual
3260280.002022-07-058128Budget
33970109.002024-12-048126Actual
27809581.622024-06-0381612Actual
31095362.472024-09-0381611Actual
31363.002022-05-048113Actual
14555686.002023-06-048163Actual
12293280.002023-03-048168Budget
19103708.002023-10-048167Actual
21419146.512023-12-0581411Actual
2557915.652024-04-0381212Actual
24849416.002024-04-038115Actual
30596162.002024-09-038126Actual
34406300.762024-12-0481311Actual
549129.002022-05-048126Actual
25696878.002024-05-038113Actual
9571380.002023-01-028136Budget
13957246.002023-05-048166Actual
13314480.002023-04-048118Budget
32959351.002024-11-038166Actual
370881180.002025-03-048113Actual
33283216.722024-11-0381311Actual
387411102.002025-04-048117Actual
2605550.002022-07-058115Budget
2743304.002022-07-058116Actual
6771435.002022-11-048113Actual
32423610.042024-10-0381213Actual
32513983.002024-11-038113Actual
9989280.002023-01-028128Budget
32819394.002024-11-038116Actual
2095749.582022-06-048118Actual
28962450.772024-07-0481612Actual
19363108.212023-10-0481411Actual
15317140.122023-06-0481411Actual
5239310.002022-09-048166Actual
28289379.002024-07-048116Actual
38065609.282025-03-0481612Actual
8076650.002022-12-058114Budget
34943828.002025-01-028164Actual
802890.002022-12-058173Budget
308591625.352024-09-038118Actual
1830436.932023-09-0481211Actual
8548207.002022-12-058156Actual
38330185.002025-04-048173Actual
7283176.002022-11-048126Actual
4334480.002022-08-048118Budget
14674342.002023-06-048164Actual
2606551.002022-07-058115Actual
18779395.002023-10-048115Actual
11905127.002023-03-048156Actual
37336715.002025-03-048165Actual
8933296.542022-12-058168Actual
8278414.002022-12-058165Actual
5085380.002022-09-048136Budget
20097722.002023-11-048117Actual
5893382.002022-10-048164Actual
750302.002022-05-048166Actual
1546480.002022-06-048165Budget
9013358.002023-01-028113Actual
22723582.002024-02-028114Actual
35940921.002025-02-028113Actual
2204280.002022-06-048168Budget
14051643.002023-05-048167Actual
2664480.002022-07-058165Budget
5238280.002022-09-048166Budget
7890332.002022-12-058113Actual
1632436.932023-07-0581511Actual
31637761.002024-10-038165Actual
17717384.002023-09-048164Actual
39183150.762025-04-0481212Actual
2343280.002022-07-058163Budget
10639130.002023-02-028126Actual
8826669.282022-12-058118Actual
8685514.002022-12-058117Actual
32213105.022024-10-0381511Actual
11306255.002023-03-048163Actual
30380.002022-05-048113Budget
9338478.002023-01-028115Actual
2934167.002022-07-058156Actual
30887592.002024-09-038128Actual
31273239.852024-09-0381113Actual
35121126.002025-01-028126Actual
26115130.002024-05-038156Actual
29675772.002024-08-038167Actual
28019703.002024-07-048163Actual
2282380.002022-07-058113Budget
1744814.592023-08-0481112Actual
30298683.002024-09-038163Actual
330161127.002024-11-038117Actual
22012214.002024-01-028146Actual
21037164.002023-12-058156Actual
36709260.342025-02-0281311Actual
28138717.002024-07-048164Actual
18979115.002023-10-048156Actual
20218532.912023-11-048128Actual
18331106.082023-09-0481311Actual
37711835.952025-03-048128Actual
2051022.042023-11-0481112Actual
36151886.002025-02-028115Actual
32605322.002024-11-038173Actual
5707200.002022-10-048163Budget
14965223.002023-06-048166Actual
11168280.002023-02-028168Budget
18687609.002023-10-048114Actual
6630385.942022-10-048128Actual
8501233.002022-12-058146Actual
13757351.002023-05-048165Actual
6692280.002022-10-048168Budget
252321051.102024-04-038118Actual
4707709.002022-09-048114Actual
129761.002022-06-048173Actual
7751280.002022-11-048128Budget
11906200.002023-03-048156Budget
27748394.382024-06-0381112Actual
36972460.912025-02-0281113Actual
36736229.492025-02-0281411Actual
14521864.002023-06-048113Actual
1876251.002022-06-048166Actual
38123329.332025-03-0481113Actual
14767359.002023-06-048165Actual
4909464.002022-09-048165Actual
1816125.002022-06-048156Actual
644280.002022-05-048146Budget
3539107.002022-08-048173Actual
6957650.002022-11-048114Budget
1933663.532023-10-0481311Actual
10050200.002023-01-028168Budget
13898205.002023-05-048146Actual
24052199.002024-03-038166Actual
21839542.002024-01-028115Actual
2254646.502024-01-0281612Actual
13363405.632023-04-048128Actual
32668819.002024-11-038164Actual
10687380.002023-02-028136Budget
30921851.102024-09-038168Actual
9618200.002023-01-028146Budget
11714280.002023-03-048116Budget
25790191.002024-05-038173Actual
10511427.002023-02-028165Actual
33344340.132024-11-0381611Actual
15912160.002023-07-058156Actual
22395132.682024-01-0281311Actual
9941480.002023-01-028118Budget
15057643.002023-06-048167Actual
16566617.002023-08-048163Actual
12435200.002023-04-048163Budget
7484246.002022-11-048166Actual
2665942.252024-05-0381612Actual
29172635.002024-08-038163Actual
5377380.002022-09-048167Budget
21337174.172023-12-0581111Actual
302631136.002024-09-038113Actual
27602350.772024-06-0381311Actual
2342216.002022-07-058163Actual
10638100.002023-02-028126Budget
14880306.002023-06-048136Actual
16095940.492023-07-058118Actual
26777457.402024-05-0381613Actual
10979509.002023-02-028167Actual
973779.882022-05-048118Actual
19281232.682023-10-0481111Actual
35974653.002025-02-028163Actual
7282200.002022-11-048126Budget
2351827.362024-02-0281112Actual
7702655.642022-11-048118Actual
20660614.002023-12-058163Actual
3212480.002022-07-058118Budget
18872221.002023-10-048116Actual
10782186.002023-02-028156Actual
12842280.002023-04-048116Budget
37501202.002025-03-048156Actual
19807488.002023-11-048115Actual
24997327.002024-04-038136Actual
2041877.362023-11-0481511Actual
10734280.002023-02-028146Budget
15591177.002023-07-058173Actual

Generated 2025-06-03 20:32:04.021 UTC