[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442023-05-0681111Actual
15235230.552023-06-0681111Actual
9337480.002023-01-048115Budget
10375480.002023-02-048164Budget
16037650.002023-07-078167Actual
2663551.002022-07-078165Actual
2142280.002022-06-068128Budget
29935283.742024-08-0581411Actual
35149372.002025-01-048136Actual
15860315.002023-07-078136Actual
2886280.002022-07-078146Budget
3134380.002022-07-078167Budget
18687609.002023-10-068114Actual
15945221.002023-07-078166Actual
14016585.002023-05-068117Actual
5645329.002022-10-068113Actual
27218291.002024-06-058146Actual
353841305.652025-01-048118Actual
7155445.002022-11-068165Actual
32668819.002024-11-058164Actual
12293280.002023-03-068168Budget
27690343.322024-06-0581611Actual
313891115.002024-10-058113Actual
10267100.002023-02-048173Budget
26242725.002024-05-058167Actual
7426200.002022-11-068156Budget
32213105.022024-10-0581511Actual
30355258.002024-09-058173Actual
3962372.002022-08-068136Actual
5707200.002022-10-068163Budget
17717384.002023-09-068164Actual
1930937.992023-10-0681211Actual
3284697.002024-11-058126Actual
17155370.792023-08-068128Actual
16095940.492023-07-078118Actual
13898205.002023-05-068146Actual
12940380.002023-04-068136Budget
24262638.972024-03-058168Actual
12043550.002023-03-068117Budget
30298683.002024-09-058163Actual
22368101.822024-01-0481211Actual
29470105.002024-08-058126Actual
3072689.002022-07-078117Actual
9396380.002023-01-048165Budget
16297135.872023-07-0781411Actual
24672637.002024-04-058163Actual
23699124.002024-03-058173Actual
5833787.002022-10-068114Actual
29229278.002024-08-058173Actual
274271269.292024-06-058118Actual
1021382.912022-05-068128Actual
27137302.002024-06-058116Actual
36709260.342025-02-0481311Actual
23260458.672024-02-048168Actual
12939384.002023-04-068136Actual
15654395.002023-07-078164Actual
12702480.002023-04-068115Budget
2665942.252024-05-0581612Actual
35036585.002025-01-048165Actual
26988686.002024-06-058164Actual
34880275.002025-01-048173Actual
1625321.002022-06-068116Actual
24942223.002024-04-058116Actual
2282380.002022-07-078113Budget
24729123.002024-04-058173Actual
34823648.002025-01-048163Actual
19103708.002023-10-068167Actual
10189200.002023-02-048163Budget
279841104.002024-07-068113Actual
2157137.992023-12-0781612Actual
13757351.002023-05-068165Actual
24375102.892024-03-0581311Actual
7563715.002022-11-068117Actual
24201878.372024-03-058118Actual
973779.882022-05-068118Actual
11859248.002023-03-068146Actual
14852104.002023-06-068126Actual
13173499.002023-04-068117Actual
29047664.422024-07-0681213Actual
10188243.002023-02-048163Actual
31481246.002024-10-058173Actual
18185385.942023-09-068128Actual
29908317.792024-08-0581311Actual
23105643.002024-02-048117Actual
14767359.002023-06-068165Actual
26926260.002024-06-058173Actual
9523200.002023-01-048126Budget
38181732.842025-03-0681613Actual
22850395.002024-02-048165Actual
27629281.622024-06-0581411Actual
35175225.002025-01-048146Actual
383581259.002025-04-068114Actual
34552322.042024-12-0681112Actual
3648445.002022-08-068164Actual
13506965.002023-05-068113Actual
12232284.422023-03-068128Actual
21337174.172023-12-0781111Actual
279380.002022-05-068164Budget
1672100.002022-06-068126Budget
1405380.002022-06-068164Budget
19011260.002023-10-068166Actual
3785561.002022-08-068165Actual
5133280.002022-09-068146Budget
1789587.002023-09-068126Actual
16002741.002023-07-078117Actual
15351214.592023-06-0681611Actual
1816125.002022-06-068156Actual
22163637.002024-01-048167Actual
2283383.002022-07-078113Actual
38896710.192025-04-068168Actual
9988537.452023-01-048128Actual
9012380.002023-01-048113Budget
3728468.002022-08-068115Actual
21628891.002024-01-048113Actual
1540922.042023-06-0681112Actual
10920550.002023-02-048117Budget
26063276.002024-05-058136Actual
2527380.002022-07-078164Budget
7703480.002022-11-068118Budget
38982210.342025-04-0681211Actual
28607655.642024-07-068128Actual
18064743.002023-09-068117Actual
14674342.002023-06-068164Actual
8875385.942022-12-078128Actual
20218532.912023-11-068128Actual
2557915.652024-04-0581212Actual
303831148.002024-09-058114Actual
34672446.872024-12-0681113Actual
1769283.002022-06-068146Actual
35121126.002025-01-048126Actual
1219280.002022-06-068163Budget
33522369.682024-11-0581113Actual
21719124.002024-01-048173Actual
13236486.002023-04-068167Actual
1546480.002022-06-068165Budget
35974653.002025-02-048163Actual
11636530.002023-03-068165Actual
29498421.002024-08-058136Actual
17034709.002023-08-068117Actual
19630650.002023-11-068163Actual
6692280.002022-10-068168Budget
33256203.952024-11-0581211Actual
4707709.002022-09-068114Actual
2992358.002022-07-078166Actual
8356414.002022-12-078116Actual
10590338.002023-02-048116Actual
28521707.002024-07-068167Actual
420480.002022-05-068165Budget
28344440.002024-07-068136Actual
30709259.002024-09-058166Actual
2839380.002022-07-078136Budget
7891380.002022-12-078113Budget
915168.002023-01-048173Actual
21124585.002023-12-078117Actual
33998412.002024-12-068136Actual
10841316.002023-02-048166Actual
37180251.002025-03-068173Actual
4335642.002022-08-068118Actual
35704369.912025-01-0481112Actual
5505463.212022-09-068128Actual
13628494.002023-05-068114Actual
376831310.202025-03-068118Actual
318921071.002024-10-058117Actual
34174657.002024-12-068167Actual
25948558.002024-05-058165Actual
37625834.002025-03-068167Actual
6582480.002022-10-068118Budget
10782186.002023-02-048156Actual
10979509.002023-02-048167Actual
6209406.002022-10-068136Actual
2603560.002024-05-058126Actual
23318177.362024-02-0481111Actual
32926144.002024-11-058156Actual
7234384.002022-11-068116Actual
20132473.002023-11-068167Actual
26717217.052024-05-0581113Actual
38954461.412025-04-0681111Actual
20872502.002023-12-078165Actual
285791537.472024-07-068118Actual
36853274.172025-02-0481112Actual
347881061.002025-01-048113Actual
2144633.742023-12-0781511Actual
2452125.232024-03-0581112Actual
1735637.992023-08-0681511Actual
13662431.002023-05-068164Actual
3906349.702025-04-0681511Actual
31835284.002024-10-058166Actual
17189.002022-05-068173Actual
5785100.002022-10-068173Budget
27656119.912024-06-0581511Actual
360499.002022-05-068115Actual
3539107.002022-08-068173Actual
5318488.002022-09-068117Actual
1950814.592023-10-0681212Actual
36736229.492025-02-0481411Actual
25260502.612024-04-058128Actual
30147206.522024-08-0581113Actual
11059480.002023-02-048118Budget
3865369.002022-08-068116Actual
23968321.002024-03-058136Actual
30979442.262024-09-0581111Actual
24997327.002024-04-058136Actual
29385691.002024-08-058165Actual
8500200.002022-12-078146Budget
31802180.002024-10-058156Actual
17810478.002023-09-068165Actual
3005570.972024-08-0581212Actual
36562608.672025-02-048128Actual
28076254.002024-07-068173Actual
9618200.002023-01-048146Budget
18218592.002023-09-068168Actual
34379113.532024-12-0681211Actual
154991112.002023-07-078113Actual
24320169.912024-03-0581111Actual
29524248.002024-08-058146Actual
11763186.002023-03-068126Actual
30511669.002024-09-058165Actual
2526405.002022-07-078164Actual
292571111.002024-08-058114Actual
14555686.002023-06-068163Actual
11812401.002023-03-068136Actual
4910480.002022-09-068165Budget
31722107.002024-10-058126Actual
10511427.002023-02-048165Actual
4195550.002022-08-068117Budget
22638598.002024-02-048163Actual
36093811.002025-02-048164Actual
26869775.002024-06-058163Actual
20780414.002023-12-078164Actual
8548207.002022-12-078156Actual
36682198.642025-02-0481211Actual
10454480.002023-02-048115Budget
25352245.442024-04-0581111Actual
2543499.702024-04-0581411Actual
37031446.872025-02-0481613Actual
16744525.002023-08-068115Actual
28900377.362024-07-0681112Actual
22395132.682024-01-0481311Actual
28370253.002024-07-068146Actual
3261316.242022-07-078128Actual
359550.002022-05-068115Budget
39217581.622025-04-0681612Actual
18779395.002023-10-068115Actual
1956549.002022-06-068117Actual
2662540.122024-05-0581112Actual
13424522.302023-04-068168Actual
4382280.002022-08-068128Budget
20838497.002023-12-078115Actual
2136599.702023-12-0781211Actual
2840423.002022-07-078136Actual
14521864.002023-06-068113Actual
5892480.002022-10-068164Budget
35412642.002025-01-048128Actual
5132192.002022-09-068146Actual
12561672.002023-04-068114Actual
38684332.002025-04-068166Actual
33638983.002024-12-068113Actual
7156380.002022-11-068165Budget
30887592.002024-09-058128Actual
38776722.002025-04-068167Actual
19807488.002023-11-068115Actual
4521329.002022-09-068113Actual
21873366.002024-01-048165Actual
5179179.002022-09-068156Actual
6631280.002022-10-068128Budget
1830436.932023-09-0681211Actual
1933663.532023-10-0681311Actual
2095785.002023-12-078126Actual
14965223.002023-06-068166Actual
16892308.002023-08-068136Actual
6771435.002022-11-068113Actual
29443319.002024-08-058116Actual
18814512.002023-10-068165Actual
15712421.002023-07-078115Actual
330161127.002024-11-058117Actual
36351198.002025-02-048156Actual
36186605.002025-02-048165Actual
11573480.002023-03-068115Budget
8404161.002022-12-078126Actual
31776228.002024-10-058146Actual
15177473.822023-06-068168Actual
36244409.002025-02-048116Actual
21662656.002024-01-048163Actual
15317140.122023-06-0681411Actual
36151886.002025-02-048115Actual
6363280.002022-10-068166Budget
11762100.002023-03-068126Budget
7095480.002022-11-068115Budget
1218281.002022-06-068163Actual
30921851.102024-09-058168Actual
297331331.412024-08-058118Actual
352911019.002025-01-048117Actual
2041877.362023-11-0681511Actual
1544244.382023-06-0681612Actual
28842294.382024-07-0681611Actual
21419146.512023-12-0781411Actual
2442934.802024-03-0581511Actual
1877280.002022-06-068166Budget
263021475.352024-05-058118Actual
284861215.002024-07-068117Actual
3071550.002022-07-078117Budget
17655122.002023-09-068173Actual
37745819.282025-03-068168Actual
22071251.002024-01-048166Actual
22816504.002024-02-048115Actual
1747514.592023-08-0681212Actual
38625221.002025-04-068146Actual
1545382.002022-06-068165Actual
9723280.002023-01-048166Budget
692162.002022-05-068156Actual
1443314.592023-05-0681212Actual
2887276.002022-07-078146Actual
8686650.002022-12-078117Budget
24884425.002024-04-058165Actual
750302.002022-05-068166Actual
2458033.742024-03-0581612Actual
26566152.892024-05-0581611Actual
35646344.382025-01-0481611Actual
36596642.002025-02-048168Actual
7484246.002022-11-068166Actual
8278414.002022-12-078165Actual
7331401.002022-11-068136Actual
1161386.002022-06-068113Actual
36476828.002025-02-048167Actual
38003257.152025-03-0681112Actual
370881180.002025-03-068113Actual
25049102.002024-04-058156Actual
1020280.002022-05-068128Budget
13722563.002023-05-068115Actual
38123329.332025-03-0681113Actual
19363108.212023-10-0681411Actual
23346110.342024-02-0481211Actual
4441458.672022-08-068168Actual
7750316.242022-11-068128Actual
17868315.002023-09-068116Actual
19715570.002023-11-068114Actual
10374386.002023-02-048164Actual
6770380.002022-11-068113Budget
11811380.002023-03-068136Budget
23226417.762024-02-048128Actual
26834975.002024-06-058113Actual
10129380.002023-02-048113Budget
34460101.822024-12-0681511Actual
26423281.622024-05-0581111Actual
36914423.112025-02-0481612Actual
1426136.932023-05-0681211Actual
12891122.002023-04-068126Actual
39302627.582025-04-0681213Actual
326331346.002024-11-058114Actual
24229482.912024-03-058128Actual
32819394.002024-11-058116Actual
9013358.002023-01-048113Actual
4255468.002022-08-068167Actual
29853510.342024-08-0581111Actual
9474391.002023-01-048116Actual
35850469.682025-01-0481213Actual
915090.002023-01-048173Budget
10639130.002023-02-048126Actual
39009210.342025-04-0681311Actual
10314650.002023-02-048114Budget
31153377.362024-09-0581112Actual
4056164.002022-08-068156Actual
18979115.002023-10-068156Actual
34260796.552024-12-068128Actual
349081240.002025-01-048114Actual
191611192.012023-10-068118Actual
185671144.002023-10-068113Actual
28781269.912024-07-0681411Actual
11058851.102023-02-048118Actual
1624332.672023-07-0781211Actual
19596955.002023-11-068113Actual
3398380.002022-08-068113Budget
29969326.302024-08-0581611Actual
2434872.042024-03-0581211Actual
8547200.002022-12-078156Budget
38150420.562025-03-0681213Actual
20309243.322023-11-0681111Actual
10512380.002023-02-048165Budget
14906175.002023-06-068146Actual
2546170.972024-04-0581511Actual
832532.002022-05-068117Actual
30089489.072024-08-0581612Actual
32046740.492024-10-058168Actual
26089160.002024-05-058146Actual
6113280.002022-10-068116Budget
7564650.002022-11-068117Budget
32423610.042024-10-0581213Actual
16918200.002023-08-068146Actual
20040221.002023-11-068166Actual
29292657.002024-08-058164Actual
32874376.002024-11-058136Actual
4989316.002022-09-068116Actual
6362235.002022-10-068166Actual
11168280.002023-02-048168Budget
26451116.722024-05-0581211Actual
2496956.002024-04-058126Actual
30569344.002024-09-058116Actual
5085380.002022-09-068136Budget
23048263.002024-02-048166Actual
12184725.342023-03-068118Actual
5457480.002022-09-068118Budget
19927104.002023-11-068126Actual
10980480.002023-02-048167Budget
7332380.002022-11-068136Budget
25294513.212024-04-058168Actual
382381061.002025-04-068113Actual
33730224.002024-12-068173Actual
16623275.002023-08-068173Actual
6257280.002022-10-068146Budget
34082264.002024-12-068166Actual
28429300.002024-07-068166Actual
17329149.702023-08-0681411Actual
2033768.852023-11-0681211Actual
22908248.002024-02-048116Actual
4009276.002022-08-068146Actual
39335594.252025-04-0681613Actual
12890100.002023-04-068126Budget
25790191.002024-05-058173Actual
6112302.002022-10-068116Actual
39036350.772025-04-0681411Actual
2561127.362024-04-0581612Actual
644280.002022-05-068146Budget
36299412.002025-02-048136Actual
32959351.002024-11-058166Actual
24791307.002024-04-058164Actual
3460237.002022-08-068163Actual
9258546.002023-01-048164Actual
28754253.962024-07-0681311Actual
32012717.762024-10-058128Actual
27809581.622024-06-0581612Actual
29795723.822024-08-058168Actual
5036139.002022-09-068126Actual
31424635.002024-10-058163Actual
35201147.002025-01-048156Actual
32159264.592024-10-0581311Actual
34351588.002024-12-0681111Actual
1815200.002022-06-068156Budget
2743304.002022-07-078116Actual
23820482.002024-03-058115Actual
2095749.582022-06-068118Actual
36999497.752025-02-0481213Actual
13363405.632023-04-068128Actual
29583299.002024-08-058166Actual
25696878.002024-05-058113Actual
7096436.002022-11-068115Actual
30418870.002024-09-058164Actual
23460193.322024-02-0481611Actual
38393686.002025-04-068164Actual
11433729.002023-03-068114Actual
24849416.002024-04-058115Actual
7751280.002022-11-068128Budget
12106480.002023-03-068167Budget
35532223.102025-01-0481211Actual
7623535.002022-11-068167Actual
27046802.002024-06-058115Actual
36795294.382025-02-0481611Actual
38273608.002025-04-068163Actual
37336715.002025-03-068165Actual
3864280.002022-08-068116Budget
26363648.062024-05-058168Actual
15022819.002023-06-068117Actual
2933200.002022-07-078156Budget
29350806.002024-08-058115Actual
11494494.002023-03-068164Actual
12233200.002023-03-068128Budget
6504380.002022-10-068167Budget
14732542.002023-06-068115Actual
32396376.702024-10-0581113Actual
7951257.002022-12-078163Actual
7950280.002022-12-078163Budget
32304349.702024-10-0581112Actual
26148179.002024-05-058166Actual
8874280.002022-12-078128Budget
38544319.002025-04-068116Actual
7017459.002022-11-068164Actual
8685514.002022-12-078117Actual
22695252.002024-02-048173Actual
2143417.762022-06-068128Actual
27894671.442024-06-0581213Actual
18157842.012023-09-068118Actual

Generated 2025-06-05 18:32:08.311 UTC