[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37031446.872025-02-0481613Actual
2887276.002022-07-078146Actual
973779.882022-05-068118Actual
7156380.002022-11-068165Budget
6583798.072022-10-068118Actual
39335594.252025-04-0681613Actual
11964280.002023-03-068166Budget
4256380.002022-08-068167Budget
17034709.002023-08-068117Actual
597380.002022-05-068136Budget
20717137.002023-12-078173Actual
24849416.002024-04-058115Actual
26717217.052024-05-0581113Actual
1446439.062023-05-0681612Actual
4009276.002022-08-068146Actual
29470105.002024-08-058126Actual
2251313.532024-01-0481112Actual
38684332.002025-04-068166Actual
22395132.682024-01-0481311Actual
5036139.002022-09-068126Actual
38599424.002025-04-068136Actual
5317550.002022-09-068117Budget
8453406.002022-12-078136Actual
35559256.082025-01-0481311Actual
4521329.002022-09-068113Actual
33970109.002024-12-068126Actual
28900377.362024-07-0681112Actual
24052199.002024-03-058166Actual
1830436.932023-09-0681211Actual
19807488.002023-11-068115Actual
4334480.002022-08-068118Budget
30298683.002024-09-058163Actual
22850395.002024-02-048165Actual
18099468.002023-09-068167Actual
38486806.002025-04-068165Actual
21419146.512023-12-0781411Actual
27748394.382024-06-0581112Actual
12622514.002023-04-068164Actual
20309243.322023-11-0681111Actual
16623275.002023-08-068173Actual
12373380.002023-04-068113Budget
7811200.002022-11-068168Budget
37475275.002025-03-068146Actual
352911019.002025-01-048117Actual
3320280.002022-07-078168Budget
33402284.812024-11-0581112Actual
1948113.532023-10-0681112Actual
31215536.942024-09-0581612Actual
30569344.002024-09-058116Actual
8277380.002022-12-078165Budget
3648445.002022-08-068164Actual
11307200.002023-03-068163Budget
15747452.002023-07-078165Actual
6304200.002022-10-068156Budget
35883457.402025-01-0481613Actual
7950280.002022-12-078163Budget
30147206.522024-08-0581113Actual
11762100.002023-03-068126Budget
2015436.002022-06-068167Actual
24375102.892024-03-0581311Actual
12185480.002023-03-068118Budget
6210380.002022-10-068136Budget
27192409.002024-06-058136Actual
2355034.802024-02-0481612Actual
17329149.702023-08-0681411Actual
7283176.002022-11-068126Actual
3586650.002022-08-068114Budget
12842280.002023-04-068116Budget
10782186.002023-02-048156Actual
1769283.002022-06-068146Actual
32046740.492024-10-058168Actual
4008280.002022-08-068146Budget
35974653.002025-02-048163Actual
34580126.292024-12-0681212Actual
21159509.002023-12-078167Actual
35940921.002025-02-048113Actual
32423610.042024-10-0581213Actual
9619215.002023-01-048146Actual
7378200.002022-11-068146Budget
16297135.872023-07-0781411Actual
10781200.002023-02-048156Budget
17923347.002023-09-068136Actual
11246439.002023-03-068113Actual
34699474.942024-12-0681213Actual
24320169.912024-03-0581111Actual
38150420.562025-03-0681213Actual
278464.002022-05-068164Actual
37336715.002025-03-068165Actual
18721387.002023-10-068164Actual
24020175.002024-03-058156Actual
22603984.002024-02-048113Actual
18687609.002023-10-068114Actual
420480.002022-05-068165Budget
27690343.322024-06-0581611Actual
38451730.002025-04-068115Actual
25352245.442024-04-0581111Actual
3561352.892025-01-0481511Actual
29443319.002024-08-058116Actual
1816125.002022-06-068156Actual
24109733.002024-03-058117Actual
31153377.362024-09-0581112Actual
15912160.002023-07-078156Actual
5505463.212022-09-068128Actual
13174550.002023-04-068117Budget
11906200.002023-03-068156Budget
35036585.002025-01-048165Actual
11635380.002023-03-068165Budget
30624353.002024-09-058136Actual
5893382.002022-10-068164Actual
35201147.002025-01-048156Actual
1727572.042023-08-0681211Actual
7751280.002022-11-068128Budget
6209406.002022-10-068136Actual
24463227.362024-03-0581611Actual
27489592.002024-06-058168Actual
15712421.002023-07-078115Actual
5180200.002022-09-068156Budget
39183150.762025-04-0681212Actual
34406300.762024-12-0681311Actual
29935283.742024-08-0581411Actual
31424635.002024-10-058163Actual
12294378.362023-03-068168Actual
16037650.002023-07-078167Actual
5238280.002022-09-068166Budget
30355258.002024-09-058173Actual
17949160.002023-09-068146Actual
12940380.002023-04-068136Budget
37945359.282025-03-0681611Actual
15143402.602023-06-068128Actual
13957246.002023-05-068166Actual
34672446.872024-12-0681113Actual
91280.002022-05-068163Budget
38982210.342025-04-0681211Actual
9801637.002023-01-048117Actual
32959351.002024-11-058166Actual
6504380.002022-10-068167Budget
13236486.002023-04-068167Actual
19363108.212023-10-0681411Actual
2351827.362024-02-0481112Actual
23913312.002024-03-058116Actual
28641634.432024-07-068168Actual
1544244.382023-06-0681612Actual
6830280.002022-11-068163Budget
17810478.002023-09-068165Actual
32726827.002024-11-058115Actual
19749331.002023-11-068164Actual
1672100.002022-06-068126Budget
3260280.002022-07-078128Budget
17717384.002023-09-068164Actual
330161127.002024-11-058117Actual
2605550.002022-07-078115Budget
2839380.002022-07-078136Budget
38954461.412025-04-0681111Actual
26207926.002024-05-058117Actual
21124585.002023-12-078117Actual
12701596.002023-04-068115Actual
39036350.772025-04-0681411Actual
34082264.002024-12-068166Actual
16779512.002023-08-068165Actual
36244409.002025-02-048116Actual
27927685.482024-06-0581613Actual
31722107.002024-10-058126Actual
501361.002022-05-068116Actual
3343069.912024-11-0581212Actual
33581678.462024-11-0581613Actual
2342737.992024-02-0481511Actual
341391093.002024-12-068117Actual
7563715.002022-11-068117Actual
2892869.912024-07-0681212Actual
32396376.702024-10-0581113Actual
1345650.002022-06-068114Actual
25948558.002024-05-058165Actual
3803165.652025-03-0681212Actual
11905127.002023-03-068156Actual
35704369.912025-01-0481112Actual
10454480.002023-02-048115Budget
35234291.002025-01-048166Actual
28699510.342024-07-0681111Actual
14016585.002023-05-068117Actual
36271103.002025-02-048126Actual
31034330.552024-09-0581311Actual
32548602.002024-11-058163Actual
16651678.002023-08-068114Actual
36914423.112025-02-0481612Actual
11306255.002023-03-068163Actual
3791249.702025-03-0681511Actual
1021382.912022-05-068128Actual
32104461.412024-10-0581111Actual
36325261.002025-02-048146Actual
6257280.002022-10-068146Budget
31926850.002024-10-058167Actual
3133414.002022-07-078167Actual
2033768.852023-11-0681211Actual
12233200.002023-03-068128Budget
10315650.002023-02-048114Actual
3961380.002022-08-068136Budget
4988280.002022-09-068116Budget
6112302.002022-10-068116Actual
245487.142024-03-0581212Actual
38273608.002025-04-068163Actual
36999497.752025-02-0481213Actual
14640577.002023-06-068114Actual
28842294.382024-07-0681611Actual
17247191.192023-08-0681111Actual
2434872.042024-03-0581211Actual
7234384.002022-11-068116Actual
26777457.402024-05-0581613Actual
33344340.132024-11-0581611Actual
11106200.002023-02-048128Budget
32668819.002024-11-058164Actual
25731608.002024-05-058163Actual
38544319.002025-04-068116Actual
151151084.432023-06-068118Actual
22128657.002024-01-048117Actual
32304349.702024-10-0581112Actual
6692280.002022-10-068168Budget
24229482.912024-03-058128Actual
15235230.552023-06-0681111Actual
3688167.782025-02-0481212Actual
12435200.002023-04-068163Budget
33549434.592024-11-0581213Actual
19955306.002023-11-068136Actual
29550165.002024-08-058156Actual
10919591.002023-02-048117Actual
2933200.002022-07-078156Budget
2452125.232024-03-0581112Actual
14348143.312023-05-0681611Actual
28231737.002024-07-068165Actual
11247380.002023-03-068113Budget
2095785.002023-12-078126Actual
285791537.472024-07-068118Actual
34293608.672024-12-068168Actual
18419138.002023-09-0681611Actual
2142280.002022-06-068128Budget
14521864.002023-06-068113Actual
10590338.002023-02-048116Actual
4383502.612022-08-068128Actual
8076650.002022-12-078114Budget
38123329.332025-03-0681113Actual
35646344.382025-01-0481611Actual
3399378.002022-08-068113Actual
5179179.002022-09-068156Actual
23642538.002024-03-058163Actual
35149372.002025-01-048136Actual
8357380.002022-12-078116Budget
3134380.002022-07-078167Budget
23105643.002024-02-048117Actual
34823648.002025-01-048163Actual
13924152.002023-05-068156Actual
36186605.002025-02-048165Actual
28727148.632024-07-0681211Actual
17655122.002023-09-068173Actual
23820482.002024-03-058115Actual
5645329.002022-10-068113Actual
1624332.672023-07-0781211Actual
8136480.002022-12-078164Budget
1632436.932023-07-0781511Actual
13541707.002023-05-068163Actual
5644380.002022-10-068113Budget
39275345.122025-04-0681113Actual
26451116.722024-05-0581211Actual
29853510.342024-08-0581111Actual
4768509.002022-09-068164Actual
19981195.002023-11-068146Actual
3865369.002022-08-068116Actual
26834975.002024-06-058113Actual
13033200.002023-04-068156Budget
11858280.002023-03-068146Budget
6303152.002022-10-068156Actual
291371073.002024-08-058113Actual
36351198.002025-02-048156Actual
8827480.002022-12-078118Budget
22638598.002024-02-048163Actual
279183.002022-07-078126Actual
25294513.212024-04-058168Actual
9258546.002023-01-048164Actual
1546480.002022-06-068165Budget
37858330.552025-03-0681311Actual
342321305.652024-12-068118Actual
18602579.002023-10-068163Actual
218650.002022-05-068114Budget
31481246.002024-10-058173Actual
2016380.002022-06-068167Budget
7891380.002022-12-078113Budget
24997327.002024-04-058136Actual
35823229.332025-01-0481113Actual
9474391.002023-01-048116Actual
3460237.002022-08-068163Actual
30511669.002024-09-058165Actual
5833787.002022-10-068114Actual
4706650.002022-09-068114Budget
20007119.002023-11-068156Actual
3962372.002022-08-068136Actual
6442550.002022-10-068117Budget
12043550.002023-03-068117Budget
34943828.002025-01-048164Actual
31363.002022-05-068113Actual
27867224.062024-06-0581113Actual
915090.002023-01-048173Budget
2143417.762022-06-068128Actual
18218592.002023-09-068168Actual
29498421.002024-08-058136Actual
9072280.002023-01-048163Budget
30174492.492024-08-0581213Actual
20838497.002023-12-078115Actual
32012717.762024-10-058128Actual
644280.002022-05-068146Budget
4658100.002022-09-068173Budget
365341502.622025-02-048118Actual
8607280.002022-12-078166Budget
6631280.002022-10-068128Budget
28754253.962024-07-0681311Actual
29292657.002024-08-058164Actual
5318488.002022-09-068117Actual
165311004.002023-08-068113Actual
4335642.002022-08-068118Actual
12513100.002023-04-068173Budget
29675772.002024-08-058167Actual
9013358.002023-01-048113Actual
30476770.002024-09-058115Actual
5378386.002022-09-068167Actual
16837309.002023-08-068116Actual
2831698.002024-07-068126Actual
281041346.002024-07-068114Actual
1876251.002022-06-068166Actual
21480143.312023-12-0781611Actual
3072689.002022-07-078117Actual
20251614.732023-11-068168Actual
10129380.002023-02-048113Budget
1160380.002022-06-068113Budget
20780414.002023-12-078164Actual
26089160.002024-05-058146Actual
2293558.002024-02-048126Actual
7812301.092022-11-068168Actual
1686479.002023-08-068126Actual
4055200.002022-08-068156Budget
14315101.822023-05-0681411Actual
37180251.002025-03-068173Actual
8405200.002022-12-078126Budget
802993.002022-12-078173Actual
15351214.592023-06-0681611Actual
15619527.002023-07-078114Actual
9665200.002023-01-048156Budget
21392149.702023-12-0781311Actual
313891115.002024-10-058113Actual
26330661.702024-05-058128Actual
370881180.002025-03-068113Actual
22963305.002024-02-048136Actual
37394336.002025-03-068116Actual
2540796.512024-04-0581311Actual
32819394.002024-11-058116Actual
28370253.002024-07-068146Actual
9722266.002023-01-048166Actual
5892480.002022-10-068164Budget
30887592.002024-09-058128Actual
19927104.002023-11-068126Actual
9198715.002023-01-048114Actual
376831310.202025-03-068118Actual
28521707.002024-07-068167Actual
27137302.002024-06-058116Actual
16566617.002023-08-068163Actual
17189.002022-05-068173Actual
19011260.002023-10-068166Actual
263021475.352024-05-058118Actual
12184725.342023-03-068118Actual
2526405.002022-07-078164Actual
2880859.272024-07-0681511Actual
12623480.002023-04-068164Budget
4707709.002022-09-068114Actual
26505132.682024-05-0581411Actual
24757627.002024-04-058114Actual
2557915.652024-04-0581212Actual
19630650.002023-11-068163Actual
15860315.002023-07-078136Actual
20132473.002023-11-068167Actual
7235380.002022-11-068116Budget
892380.002022-05-068167Budget
34174657.002024-12-068167Actual
2993280.002022-07-078166Budget
21279482.912023-12-078168Actual
26115130.002024-05-058156Actual
28076254.002024-07-068173Actual
34494461.412024-12-0681611Actual
38862537.452025-04-068128Actual
30027339.062024-08-0581112Actual
30801780.002024-09-058167Actual
751280.002022-05-068166Budget
38776722.002025-04-068167Actual
691200.002022-05-068156Budget
22368101.822024-01-0481211Actual
35326836.002025-01-048167Actual
14932150.002023-06-068156Actual
32132226.302024-10-0581211Actual
29969326.302024-08-0581611Actual
284861215.002024-07-068117Actual
34024260.002024-12-068146Actual
11059480.002023-02-048118Budget
2743304.002022-07-078116Actual
6161157.002022-10-068126Actual
22989167.002024-02-048146Actual
4255468.002022-08-068167Actual
12560650.002023-04-068114Budget
12293280.002023-03-068168Budget
12105409.002023-03-068167Actual
6831281.002022-11-068163Actual
1440623.102023-05-0681112Actual
22758354.002024-02-048164Actual
27079585.002024-06-058165Actual
13898205.002023-05-068146Actual
31776228.002024-10-058146Actual
6113280.002022-10-068116Budget
18185385.942023-09-068128Actual
23607967.002024-03-058113Actual
11058851.102023-02-048118Actual
26744622.322024-05-0581213Actual
31802180.002024-10-058156Actual
17069488.002023-08-068167Actual
23198832.912024-02-048118Actual
383581259.002025-04-068114Actual
2254646.502024-01-0481612Actual
1404421.002022-06-068164Actual
22221851.102024-01-048118Actual
36476828.002025-02-048167Actual
4520380.002022-09-068113Budget
33673614.002024-12-068163Actual
8547200.002022-12-078156Budget
13722563.002023-05-068115Actual
1344650.002022-06-068114Budget
2144633.742023-12-0781511Actual
29385691.002024-08-058165Actual
14173478.362023-05-068168Actual
39155356.082025-04-0681112Actual
25853532.002024-05-058164Actual
35121126.002025-01-048126Actual
18007249.002023-09-068166Actual
2458033.742024-03-0581612Actual
10453514.002023-02-048115Actual
9395500.002023-01-048165Actual
17598686.002023-09-068163Actual
34433267.792024-12-0681411Actual
17302101.822023-08-0681311Actual
13423280.002023-04-068168Budget
331081255.652024-11-058118Actual
7702655.642022-11-068118Actual
500280.002022-05-068116Budget
30380.002022-05-068113Budget
20985324.002023-12-078136Actual
9475380.002023-01-048116Budget
11385100.002023-03-068173Budget
7951257.002022-12-078163Actual
28289379.002024-07-068116Actual
28196752.002024-07-068115Actual
9073250.002023-01-048163Actual
21931226.002024-01-048116Actual
972480.002022-05-068118Budget
2555220.972024-04-0581112Actual
2053713.532023-11-0681212Actual
1540922.042023-06-0681112Actual
7331401.002022-11-068136Actual
38065609.282025-03-0681612Actual
692162.002022-05-068156Actual
2056842.252023-11-0681612Actual
17975104.002023-09-068156Actual
20391140.122023-11-0681411Actual
690890.002022-11-068173Budget
750302.002022-05-068166Actual
19842386.002023-11-068165Actual
25174614.002024-04-058167Actual
2442934.802024-03-0581511Actual
24143549.002024-03-058167Actual
14767359.002023-06-068165Actual
29795723.822024-08-058168Actual
23994218.002024-03-058146Actual
3785561.002022-08-068165Actual
372081275.002025-03-068114Actual
5456948.072022-09-068118Actual
2663551.002022-07-078165Actual
19900260.002023-11-068116Actual
1750644.382023-08-0681612Actual
26566152.892024-05-0581611Actual

Generated 2025-06-05 22:31:52.082 UTC