[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-03-028146Actual
892380.002022-05-028167Budget
5972480.002022-10-028115Budget
14173478.362023-05-028168Actual
27690343.322024-06-0181611Actual
915090.002022-12-318173Budget
20872502.002023-12-038165Actual
14965223.002023-06-028166Actual
27137302.002024-06-018116Actual
38651208.002025-04-028156Actual
12434221.002023-04-028163Actual
165311004.002023-08-028113Actual
35149372.002024-12-318136Actual
750302.002022-05-028166Actual
11167414.732023-01-318168Actual
4117280.002022-08-028166Budget
353841305.652024-12-318118Actual
1789587.002023-09-028126Actual
2469779.002022-07-038114Actual
6256313.002022-10-028146Actual
21067263.002023-12-038166Actual
242090.002022-07-038173Budget
10511427.002023-01-318165Actual
17717384.002023-09-028164Actual
2538035.872024-04-0181211Actual
11494494.002023-03-028164Actual
38451730.002025-04-028115Actual
19981195.002023-11-028146Actual
9073250.002022-12-318163Actual
8136480.002022-12-038164Budget
4658100.002022-09-028173Budget
8215480.002022-12-038115Budget
360499.002022-05-028115Actual
36999497.752025-01-3181213Actual
35704369.912024-12-3181112Actual
10638100.002023-01-318126Budget
2143417.762022-06-028128Actual
2153827.362023-12-0381112Actual
382381061.002025-04-028113Actual
13628494.002023-05-028114Actual
6956650.002022-11-028114Actual
9259480.002022-12-318164Budget
29761628.372024-08-018128Actual
35504436.942024-12-3181111Actual
16918200.002023-08-028146Actual
36853274.172025-01-3181112Actual
3912200.002022-08-028126Budget
34494461.412024-12-0281611Actual
15591177.002023-07-038173Actual
26926260.002024-06-018173Actual
5457480.002022-09-028118Budget
13315842.012023-04-028118Actual
3399378.002022-08-028113Actual
6831281.002022-11-028163Actual
3134380.002022-07-038167Budget
11247380.002023-03-028113Budget
17090.002022-05-028173Budget
28019703.002024-07-028163Actual
690996.002022-11-028173Actual
18099468.002023-09-028167Actual
3786480.002022-08-028165Budget
10454480.002023-01-318115Budget
10315650.002023-01-318114Actual
11385100.002023-03-028173Budget
31802180.002024-10-018156Actual
37394336.002025-03-028116Actual
26148179.002024-05-018166Actual
25139842.002024-04-018117Actual
23762456.002024-03-018164Actual
9395500.002022-12-318165Actual
23460193.322024-01-3181611Actual
23346110.342024-01-3181211Actual
1953932.672023-10-0281612Actual
6363280.002022-10-028166Budget
27748394.382024-06-0181112Actual
29385691.002024-08-018165Actual
11812401.002023-03-028136Actual
13173499.002023-04-028117Actual
9988537.452022-12-318128Actual
6691414.732022-10-028168Actual
36709260.342025-01-3181311Actual
32132226.302024-10-0181211Actual
14880306.002023-06-028136Actual
5565398.062022-09-028168Actual
9723280.002022-12-318166Budget
12106480.002023-03-028167Budget
36384286.002025-01-318166Actual
21662656.002023-12-318163Actual
37803401.832025-03-0281111Actual
15805279.002023-07-038116Actual
7811200.002022-11-028168Budget
3133414.002022-07-038167Actual
2343280.002022-07-038163Budget
21419146.512023-12-0381411Actual
11433729.002023-03-028114Actual
1747514.592023-08-0281212Actual
802890.002022-12-038173Budget
20097722.002023-11-028117Actual
12763370.002023-04-028165Actual
32213105.022024-10-0181511Actual
38065609.282025-03-0281612Actual
35765609.282024-12-3181612Actual
278464.002022-05-028164Actual
34351588.002024-12-0281111Actual
318921071.002024-10-018117Actual
3649480.002022-08-028164Budget
15712421.002023-07-038115Actual
22221851.102023-12-318118Actual
6441715.002022-10-028117Actual
3803165.652025-03-0281212Actual
7951257.002022-12-038163Actual
35559256.082024-12-3181311Actual
37885336.942025-03-0281411Actual
27244144.002024-06-018156Actual
1218281.002022-06-028163Actual
16566617.002023-08-028163Actual
23198832.912024-01-318118Actual
29675772.002024-08-018167Actual
3906349.702025-04-0281511Actual
185671144.002023-10-028113Actual
14767359.002023-06-028165Actual
2452125.232024-03-0181112Actual
7155445.002022-11-028165Actual
5833787.002022-10-028114Actual
11636530.002023-03-028165Actual
1545382.002022-06-028165Actual
19927104.002023-11-028126Actual
1443314.592023-05-0281212Actual
5318488.002022-09-028117Actual
18927289.002023-10-028136Actual
1735637.992023-08-0281511Actual
1838532.672023-09-0281511Actual
9989280.002022-12-318128Budget
32513983.002024-11-018113Actual
16944131.002023-08-028156Actual
9396380.002022-12-318165Budget
12891122.002023-04-028126Actual
291371073.002024-08-018113Actual
3284697.002024-11-018126Actual
32959351.002024-11-018166Actual
36151886.002025-01-318115Actual
27809581.622024-06-0181612Actual
31273239.852024-09-0181113Actual
12294378.362023-03-028168Actual
15177473.822023-06-028168Actual
31181130.552024-09-0181212Actual
11906200.002023-03-028156Budget
2203434.422022-06-028168Actual
31363.002022-05-028113Actual
21719124.002023-12-318173Actual
12890100.002023-04-028126Budget
17655122.002023-09-028173Actual
6304200.002022-10-028156Budget
23015180.002024-01-318156Actual
8277380.002022-12-038165Budget
32668819.002024-11-018164Actual
25731608.002024-05-018163Actual
29908317.792024-08-0181311Actual
23607967.002024-03-018113Actual
19715570.002023-11-028114Actual
21011223.002023-12-038146Actual
10453514.002023-01-318115Actual
34293608.672024-12-028168Actual
4055200.002022-08-028156Budget
12561672.002023-04-028114Actual
38486806.002025-04-028165Actual
34699474.942024-12-0281213Actual
13363405.632023-04-028128Actual
7950280.002022-12-038163Budget
7332380.002022-11-028136Budget
27894671.442024-06-0181213Actual
6770380.002022-11-028113Budget
6771435.002022-11-028113Actual
15534585.002023-07-038163Actual
20190946.552023-11-028118Actual
31776228.002024-10-018146Actual
29583299.002024-08-018166Actual
33851753.002024-12-028115Actual
27547499.702024-06-0181111Actual
364411149.002025-01-318117Actual
9012380.002022-12-318113Budget
4335642.002022-08-028118Actual
23968321.002024-03-018136Actual
14612127.002023-06-028173Actual
347881061.002024-12-318113Actual
18185385.942023-09-028128Actual
175631102.002023-09-028113Actual
32186294.382024-10-0181411Actual
14051643.002023-05-028167Actual
2934167.002022-07-038156Actual
32012717.762024-10-018128Actual
2831698.002024-07-028126Actual
24402147.572024-03-0181411Actual
3865369.002022-08-028116Actual
2933200.002022-07-038156Budget
25049102.002024-04-018156Actual
24849416.002024-04-018115Actual
6630385.942022-10-028128Actual
18064743.002023-09-028117Actual
32456420.562024-10-0181613Actual
33344340.132024-11-0181611Actual
27602350.772024-06-0181311Actual
20745651.002023-12-038114Actual
7890332.002022-12-038113Actual
388341319.292025-04-028118Actual
9072280.002022-12-318163Budget
21986330.002023-12-318136Actual
2095749.582022-06-028118Actual
31722107.002024-10-018126Actual
33943375.002024-12-028116Actual
19596955.002023-11-028113Actual
1768280.002022-06-028146Budget
9861393.002022-12-318167Actual
8934200.002022-12-038168Budget
8548207.002022-12-038156Actual
2605550.002022-07-038115Budget
23260458.672024-01-318168Actual
16651678.002023-08-028114Actual
1020280.002022-05-028128Budget
12701596.002023-04-028115Actual
38954461.412025-04-0281111Actual
1624280.002022-06-028116Budget
360591321.002025-01-318114Actual
25352245.442024-04-0181111Actual
35326836.002024-12-318167Actual
30979442.262024-09-0181111Actual
4442280.002022-08-028168Budget
31637761.002024-10-018165Actual
31544693.002024-10-018164Actual
12843317.002023-04-028116Actual
326331346.002024-11-018114Actual
18419138.002023-09-0281611Actual
33136620.792024-11-018128Actual
14825256.002023-06-028116Actual
8453406.002022-12-038136Actual
35883457.402024-12-3181613Actual
1426136.932023-05-0281211Actual
2293558.002024-01-318126Actual
36682198.642025-01-3181211Actual
1632436.932023-07-0381511Actual
34614559.282024-12-0281612Actual
18218592.002023-09-028168Actual
2195885.002023-12-318126Actual
7812301.092022-11-028168Actual
10735319.002023-01-318146Actual
1815200.002022-06-028156Budget
19749331.002023-11-028164Actual
8826669.282022-12-038118Actual
5971561.002022-10-028115Actual
29020343.362024-07-0281113Actual
21124585.002023-12-038117Actual
7156380.002022-11-028165Budget
31926850.002024-10-018167Actual
29443319.002024-08-018116Actual
37421115.002025-03-028126Actual
12435200.002023-04-028163Budget
6692280.002022-10-028168Budget
11965275.002023-03-028166Actual
28429300.002024-07-028166Actual
13033200.002023-04-028156Budget
6830280.002022-11-028163Budget
39097403.962025-04-0281611Actual
10188243.002023-01-318163Actual
802993.002022-12-038173Actual
39275345.122025-04-0281113Actual
22758354.002024-01-318164Actual
23373132.682024-01-3181311Actual
18276185.872023-09-0281111Actual
8606310.002022-12-038166Actual
24020175.002024-03-018156Actual
13957246.002023-05-028166Actual
9199650.002022-12-318114Budget
29080443.372024-07-0281613Actual
28521707.002024-07-028167Actual
39302627.582025-04-0281213Actual
12987280.002023-04-028146Budget
36476828.002025-01-318167Actual
29470105.002024-08-018126Actual
15143402.602023-06-028128Actual
32423610.042024-10-0181213Actual
17810478.002023-09-028165Actual
38896710.192025-04-028168Actual
31300443.372024-09-0181213Actual
30676168.002024-09-018156Actual
21279482.912023-12-038168Actual
352911019.002024-12-318117Actual
7484246.002022-11-028166Actual
10979509.002023-01-318167Actual
1727572.042023-08-0281211Actual
9475380.002022-12-318116Budget
5505463.212022-09-028128Actual
21392149.702023-12-0381311Actual
302631136.002024-09-018113Actual
3213835.952022-07-038118Actual
33402284.812024-11-0181112Actual
19068736.002023-10-028117Actual
32159264.592024-10-0181311Actual
2606551.002022-07-038115Actual
19630650.002023-11-028163Actual
13424522.302023-04-028168Actual
24375102.892024-03-0181311Actual
252321051.102024-04-018118Actual
2342216.002022-07-038163Actual
3320280.002022-07-038168Budget
7485280.002022-11-028166Budget
1847730.552023-09-0281112Actual
18979115.002023-10-028156Actual
26478139.062024-05-0181311Actual
2540796.512024-04-0181311Actual
36763117.782025-01-3181511Actual
13924152.002023-05-028156Actual
30801780.002024-09-018167Actual
33970109.002024-12-028126Actual
24201878.372024-03-018118Actual
6503491.002022-10-028167Actual
10128347.002023-01-318113Actual
9801637.002022-12-318117Actual
28076254.002024-07-028173Actual
27369785.002024-06-018167Actual
38393686.002025-04-028164Actual
11432650.002023-03-028114Budget
12842280.002023-04-028116Budget
37301860.002025-03-028115Actual
33793717.002024-12-028164Actual
35234291.002024-12-318166Actual
3727480.002022-08-028115Budget
4196468.002022-08-028117Actual
331081255.652024-11-018118Actual
34379113.532024-12-0281211Actual
38982210.342025-04-0281211Actual
8747480.002022-12-038167Budget
13235480.002023-04-028167Budget
16270103.952023-07-0381311Actual
20452135.872023-11-0281611Actual
9940975.342022-12-318118Actual
6442550.002022-10-028117Budget
330161127.002024-11-018117Actual
35412642.002024-12-318128Actual
9522139.002022-12-318126Actual
4116372.002022-08-028166Actual
1546480.002022-06-028165Budget
7703480.002022-11-028118Budget
1956549.002022-06-028117Actual
38003257.152025-03-0281112Actual
20930236.002023-12-038116Actual
2142280.002022-06-028128Budget
4334480.002022-08-028118Budget
8076650.002022-12-038114Budget
5036139.002022-09-028126Actual
24229482.912024-03-018128Actual
8404161.002022-12-038126Actual
4580214.002022-09-028163Actual
34174657.002024-12-028167Actual
14674342.002023-06-028164Actual
4847480.002022-09-028115Budget
359550.002022-05-028115Budget
16977267.002023-08-028166Actual
24463227.362024-03-0181611Actual
13094289.002023-04-028166Actual
34731415.292024-12-0281613Actual
12293280.002023-03-028168Budget
26115130.002024-05-018156Actual
20040221.002023-11-028166Actual
5784124.002022-10-028173Actual
279380.002022-05-028164Budget
10050200.002022-12-318168Budget
18953159.002023-10-028146Actual
376831310.202025-03-028118Actual
5706232.002022-10-028163Actual
11306255.002023-03-028163Actual
303831148.002024-09-018114Actual
5238280.002022-09-028166Budget
33522369.682024-11-0181113Actual
22908248.002024-01-318116Actual
10375480.002023-01-318164Budget
13034217.002023-04-028156Actual
29969326.302024-08-0181611Actual
5239310.002022-09-028166Actual
3460237.002022-08-028163Actual
36093811.002025-01-318164Actual
24757627.002024-04-018114Actual
10639130.002023-01-318126Actual
22850395.002024-01-318165Actual
28396198.002024-07-028156Actual
7017459.002022-11-028164Actual
35201147.002024-12-318156Actual
26988686.002024-06-018164Actual
10590338.002023-01-318116Actual
36914423.112025-01-3181612Actual
16095940.492023-07-038118Actual
12512133.002023-04-028173Actual
10266100.002023-01-318173Actual
31034330.552024-09-0181311Actual
11635380.002023-03-028165Budget
11858280.002023-03-028146Budget
26717217.052024-05-0181113Actual
8137482.002022-12-038164Actual
1816125.002022-06-028156Actual
9571380.002022-12-318136Budget
6033459.002022-10-028165Actual
1583255.002023-07-038126Actual
10920550.002023-01-318117Budget
11058851.102023-01-318118Actual
7235380.002022-11-028116Budget
7095480.002022-11-028115Budget
3961380.002022-08-028136Budget
1021382.912022-05-028128Actual
501361.002022-05-028116Actual
32926144.002024-11-018156Actual
1526335.872023-06-0281211Actual
33730224.002024-12-028173Actual
375911019.002025-03-028117Actual
28344440.002024-07-028136Actual
10781200.002023-01-318156Budget
8216520.002022-12-038115Actual
2840423.002022-07-038136Actual
30624353.002024-09-018136Actual
419414.002022-05-028165Actual
29935283.742024-08-0181411Actual
972480.002022-05-028118Budget
20218532.912023-11-028128Actual
2527380.002022-07-038164Budget
39009210.342025-04-0281311Actual
6257280.002022-10-028146Budget
2561127.362024-04-0181612Actual
19103708.002023-10-028167Actual
25174614.002024-04-018167Actual
22422147.572023-12-3181411Actual
28962450.772024-07-0281612Actual
34260796.552024-12-028128Actual
26505132.682024-05-0181411Actual
1948113.532023-10-0281112Actual
23105643.002024-01-318117Actual
9523200.002022-12-318126Budget
9572401.002022-12-318136Actual
34082264.002024-12-028166Actual
16358128.422023-07-0381611Actual
13722563.002023-05-028115Actual
26744622.322024-05-0181213Actual
644280.002022-05-028146Budget
32761790.002024-11-018165Actual
13757351.002023-05-028165Actual
39183150.762025-04-0281212Actual
14111931.402023-05-028118Actual
11573480.002023-03-028115Budget
37475275.002025-03-028146Actual
37711835.952025-03-028128Actual
7331401.002022-11-028136Actual
30380.002022-05-028113Budget
35823229.332024-12-3181113Actual
38544319.002025-04-028116Actual
129761.002022-06-028173Actual
33885768.002024-12-028165Actual
35646344.382024-12-3181611Actual
15945221.002023-07-038166Actual
1851044.382023-09-0281612Actual
29853510.342024-08-0181111Actual
297331331.412024-08-018118Actual
9337480.002022-12-318115Budget
5785100.002022-10-028173Budget
1080280.002022-05-028168Budget
2839380.002022-07-038136Budget
10189200.002023-01-318163Budget
14016585.002023-05-028117Actual
8501233.002022-12-038146Actual
13898205.002023-05-028146Actual
1722410.002022-06-028136Actual
36351198.002025-01-318156Actual
319841351.112024-10-018118Actual
218650.002022-05-028114Budget
2468650.002022-07-038114Budget
8356414.002022-12-038116Actual
30027339.062024-08-0181112Actual
1219280.002022-06-028163Budget
29795723.822024-08-018168Actual
26207926.002024-05-018117Actual
16215232.682023-07-0381111Actual
32104461.412024-10-0181111Actual
9618200.002022-12-318146Budget
17683516.002023-09-028114Actual

Generated 2025-06-01 05:36:45.468 UTC