[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13957246.002023-04-288166Actual
31300443.372024-08-2881213Actual
212171105.652023-11-298118Actual
3586650.002022-07-298114Budget
2880859.272024-06-2881511Actual
13506965.002023-04-288113Actual
7623535.002022-10-298167Actual
4008280.002022-07-298146Budget
15912160.002023-06-298156Actual
10781200.002023-01-278156Budget
18358106.082023-08-2981411Actual
5086350.002022-08-298136Actual
36763117.782025-01-2781511Actual
802890.002022-11-298173Budget
34552322.042024-11-2881112Actual
9258546.002022-12-278164Actual
218650.002022-04-288114Budget
5037200.002022-08-298126Budget
1877280.002022-05-298166Budget
37945359.282025-02-2681611Actual
16215232.682023-06-2981111Actual
32926144.002024-10-288156Actual
263021475.352024-04-278118Actual
3320280.002022-06-298168Budget
10314650.002023-01-278114Budget
13662431.002023-04-288164Actual
3728468.002022-07-298115Actual
18687609.002023-09-288114Actual
27489592.002024-05-288168Actual
31061273.102024-08-2881411Actual
13898205.002023-04-288146Actual
2142280.002022-05-298128Budget
8607280.002022-11-298166Budget
7282200.002022-10-298126Budget
36244409.002025-01-278116Actual
21986330.002023-12-278136Actual
23198832.912024-01-278118Actual
16157638.972023-06-298168Actual
16095940.492023-06-298118Actual
35446749.582024-12-278168Actual
37885336.942025-02-2681411Actual
33793717.002024-11-288164Actual
12232284.422023-02-268128Actual
25049102.002024-03-288156Actual
21931226.002023-12-278116Actual
1830436.932023-08-2981211Actual
18157842.012023-08-298118Actual
2933200.002022-06-298156Budget
24375102.892024-02-2681311Actual
37301860.002025-02-268115Actual
28289379.002024-06-288116Actual
14965223.002023-05-298166Actual
36654561.412025-01-2781111Actual
9618200.002022-12-278146Budget
319841351.112024-09-278118Actual
891418.002022-04-288167Actual
4768509.002022-08-298164Actual
8548207.002022-11-298156Actual
2663551.002022-06-298165Actual
14348143.312023-04-2881611Actual
11433729.002023-02-268114Actual
38982210.342025-03-2981211Actual
14051643.002023-04-288167Actual
13424522.302023-03-298168Actual
36299412.002025-01-278136Actual
14315101.822023-04-2881411Actual
1953932.672023-09-2881612Actual
37336715.002025-02-268165Actual
3648445.002022-07-298164Actual
23762456.002024-02-268164Actual
15317140.122023-05-2981411Actual
33136620.792024-10-288128Actual
38150420.562025-02-2681213Actual
33943375.002024-11-288116Actual
28754253.962024-06-2881311Actual
1876251.002022-05-298166Actual
29350806.002024-07-288115Actual
10315650.002023-01-278114Actual
129690.002022-05-298173Budget
2144633.742023-11-2981511Actual
4255468.002022-07-298167Actual
10375480.002023-01-278164Budget
2342737.992024-01-2781511Actual
11168280.002023-01-278168Budget
2468650.002022-06-298114Budget
6582480.002022-09-288118Budget
14139385.942023-04-288128Actual
9523200.002022-12-278126Budget
4256380.002022-07-298167Budget
5456948.072022-08-298118Actual
35326836.002024-12-278167Actual
4056164.002022-07-298156Actual
8826669.282022-11-298118Actual
9802650.002022-12-278117Budget
8215480.002022-11-298115Budget
39155356.082025-03-2981112Actual
372081275.002025-02-268114Actual
3906349.702025-03-2981511Actual
292571111.002024-07-288114Actual
8501233.002022-11-298146Actual
3913177.002022-07-298126Actual
38954461.412025-03-2981111Actual
27277282.002024-05-288166Actual
10050200.002022-12-278168Budget
2282380.002022-06-298113Budget
33170749.582024-10-288168Actual
352911019.002024-12-278117Actual
21662656.002023-12-278163Actual
597380.002022-04-288136Budget
1722410.002022-05-298136Actual
8216520.002022-11-298115Actual
8827480.002022-11-298118Budget
26566152.892024-04-2781611Actual
892380.002022-04-288167Budget
11494494.002023-02-268164Actual
10782186.002023-01-278156Actual
33851753.002024-11-288115Actual
34351588.002024-11-2881111Actual
831550.002022-04-288117Budget
175631102.002023-08-298113Actual
27334994.002024-05-288117Actual
8077741.002022-11-298114Actual
12843317.002023-03-298116Actual
25260502.612024-03-288128Actual
25696878.002024-04-278113Actual
548100.002022-04-288126Budget
19715570.002023-10-298114Actual
17034709.002023-07-298117Actual
17975104.002023-08-298156Actual
10688391.002023-01-278136Actual
30174492.492024-07-2881213Actual
2095785.002023-11-298126Actual
9861393.002022-12-278167Actual
331081255.652024-10-288118Actual
7426200.002022-10-298156Budget
8076650.002022-11-298114Budget
11167414.732023-01-278168Actual
22282434.422023-12-278168Actual
26008181.002024-04-278116Actual
26330661.702024-04-278128Actual
1344650.002022-05-298114Budget
13628494.002023-04-288114Actual
6692280.002022-09-288168Budget
13722563.002023-04-288115Actual
5504280.002022-08-298128Budget
20452135.872023-10-2981611Actual
36972460.912025-01-2781113Actual
308591625.352024-08-288118Actual
3791249.702025-02-2681511Actual
4116372.002022-07-298166Actual
23699124.002024-02-268173Actual
13174550.002023-03-298117Budget
7331401.002022-10-298136Actual
1769283.002022-05-298146Actual
5972480.002022-09-288115Budget
35704369.912024-12-2781112Actual
5317550.002022-08-298117Budget
30418870.002024-08-288164Actual
31181130.552024-08-2881212Actual
21392149.702023-11-2981311Actual
11965275.002023-02-268166Actual
25853532.002024-04-278164Actual
2015436.002022-05-298167Actual
8277380.002022-11-298165Budget
16744525.002023-07-298115Actual
2603560.002024-04-278126Actual
32726827.002024-10-288115Actual
32012717.762024-09-278128Actual
388341319.292025-03-298118Actual
32338457.152024-09-2781612Actual
37501202.002025-02-268156Actual
832532.002022-04-288117Actual
36271103.002025-01-278126Actual
279183.002022-06-298126Actual
24884425.002024-03-288165Actual
5085380.002022-08-298136Budget
246371023.002024-03-288113Actual
9801637.002022-12-278117Actual
20132473.002023-10-298167Actual
9723280.002022-12-278166Budget
9666123.002022-12-278156Actual
7425116.002022-10-298156Actual
18979115.002023-09-288156Actual
11964280.002023-02-268166Budget
4382280.002022-07-298128Budget
26478139.062024-04-2781311Actual
2606551.002022-06-298115Actual
6583798.072022-09-288118Actual
6831281.002022-10-298163Actual
1815200.002022-05-298156Budget
17923347.002023-08-298136Actual
25818778.002024-04-278114Actual
19281232.682023-09-2881111Actual
4521329.002022-08-298113Actual
22395132.682023-12-2781311Actual
2934167.002022-06-298156Actual
284861215.002024-06-288117Actual
36709260.342025-01-2781311Actual
24320169.912024-02-2681111Actual
24757627.002024-03-288114Actual
1426136.932023-04-2881211Actual
23460193.322024-01-2781611Actual
1838532.672023-08-2981511Actual
23855452.002024-02-268165Actual
33998412.002024-11-288136Actual
3649480.002022-07-298164Budget
5707200.002022-09-288163Budget
337581099.002024-11-288114Actual
3786480.002022-07-298165Budget
28429300.002024-06-288166Actual
1647427.362023-06-2981612Actual
5238280.002022-08-298166Budget
91280.002022-04-288163Budget
5833787.002022-09-288114Actual
26089160.002024-04-278146Actual
22723582.002024-01-278114Actual
6257280.002022-09-288146Budget
7095480.002022-10-298115Budget
23400146.512024-01-2781411Actual
90278.002022-04-288163Actual
23994218.002024-02-268146Actual
5133280.002022-08-298146Budget
12560650.002023-03-298114Budget
27867224.062024-05-2881113Actual
32423610.042024-09-2781213Actual
38896710.192025-03-298168Actual
7484246.002022-10-298166Actual
19955306.002023-10-298136Actual
26505132.682024-04-2781411Actual
22422147.572023-12-2781411Actual
23226417.762024-01-278128Actual
17247191.192023-07-2981111Actual
23015180.002024-01-278156Actual
37534332.002025-02-268166Actual
38625221.002025-03-298146Actual
26148179.002024-04-278166Actual
6112302.002022-09-288116Actual
13034217.002023-03-298156Actual
360591321.002025-01-278114Actual
29675772.002024-07-288167Actual
27192409.002024-05-288136Actual
16270103.952023-06-2981311Actual
24262638.972024-02-268168Actual
25731608.002024-04-278163Actual
20930236.002023-11-298116Actual
18899109.002023-09-288126Actual
15860315.002023-06-298136Actual
23820482.002024-02-268115Actual
15945221.002023-06-298166Actual
7811200.002022-10-298168Budget
13173499.002023-03-298117Actual
21245532.912023-11-298128Actual
31926850.002024-09-278167Actual
12763370.002023-03-298165Actual
31802180.002024-09-278156Actual
1948113.532023-09-2881112Actual
11812401.002023-02-268136Actual
38123329.332025-02-2681113Actual
6830280.002022-10-298163Budget
11906200.002023-02-268156Budget
12372350.002023-03-298113Actual
2293558.002024-01-278126Actual
18419138.002023-08-2981611Actual
26242725.002024-04-278167Actual
245487.142024-02-2681212Actual
6631280.002022-09-288128Budget
1956549.002022-05-298117Actual
14555686.002023-05-298163Actual
28900377.362024-06-2881112Actual
18007249.002023-08-298166Actual
32304349.702024-09-2781112Actual
19596955.002023-10-298113Actual
1080280.002022-04-288168Budget
30027339.062024-07-2881112Actual
2543499.702024-03-2881411Actual
1526335.872023-05-2981211Actual
17810478.002023-08-298165Actual
37180251.002025-02-268173Actual
39097403.962025-03-2981611Actual
20660614.002023-11-298163Actual
12842280.002023-03-298116Budget
12940380.002023-03-298136Budget
28699510.342024-06-2881111Actual
252321051.102024-03-288118Actual
10453514.002023-01-278115Actual
30766994.002024-08-288117Actual
38486806.002025-03-298165Actual
11247380.002023-02-268113Budget
11385100.002023-02-268173Budget
8686650.002022-11-298117Budget
17127916.252023-07-298118Actual
10189200.002023-01-278163Budget
19011260.002023-09-288166Actual
38330185.002025-03-298173Actual
35149372.002024-12-278136Actual
28781269.912024-06-2881411Actual
11432650.002023-02-268114Budget
33638983.002024-11-288113Actual
382381061.002025-03-298113Actual
21873366.002023-12-278165Actual
20391140.122023-10-2981411Actual
29080443.372024-06-2881613Actual
16123458.672023-06-298128Actual
15057643.002023-05-298167Actual
7950280.002022-11-298163Budget
26717217.052024-04-2781113Actual
11811380.002023-02-268136Budget
11107402.602023-01-278128Actual
23318177.362024-01-2781111Actual
23968321.002024-02-268136Actual
24849416.002024-03-288115Actual
29550165.002024-07-288156Actual
2653227.362024-04-2781511Actual
14732542.002023-05-298115Actual
26115130.002024-04-278156Actual
26423281.622024-04-2781111Actual
11636530.002023-02-268165Actual
1544244.382023-05-2981612Actual
36031195.002025-01-278173Actual
7485280.002022-10-298166Budget
30089489.072024-07-2881612Actual
360499.002022-04-288115Actual
34260796.552024-11-288128Actual
14932150.002023-05-298156Actual
20190946.552023-10-298118Actual
23260458.672024-01-278168Actual
9862480.002022-12-278167Budget
5036139.002022-08-298126Actual
37449361.002025-02-268136Actual
20218532.912023-10-298128Actual
291371073.002024-07-288113Actual
13817295.002023-04-288116Actual
20780414.002023-11-298164Actual
4196468.002022-07-298117Actual
9941480.002022-12-278118Budget
3727480.002022-07-298115Budget
33402284.812024-10-2881112Actual
33522369.682024-10-2881113Actual
16651678.002023-07-298114Actual
11246439.002023-02-268113Actual
17717384.002023-08-298164Actual
33228529.492024-10-2881111Actual
22603984.002024-01-278113Actual
13872251.002023-04-288136Actual
10129380.002023-01-278113Budget
39009210.342025-03-2981311Actual
10920550.002023-01-278117Budget
19068736.002023-09-288117Actual
2892869.912024-06-2881212Actual
7016480.002022-10-298164Budget
38065609.282025-02-2681612Actual
29881113.532024-07-2881211Actual
9572401.002022-12-278136Actual
37394336.002025-02-268116Actual
2496956.002024-03-288126Actual
165311004.002023-07-298113Actual
242090.002022-06-298173Budget
10266100.002023-01-278173Actual
185671144.002023-09-288113Actual
35001921.002024-12-278115Actual
36914423.112025-01-2781612Actual
2343280.002022-06-298163Budget
17775399.002023-08-298115Actual
16623275.002023-07-298173Actual
8933296.542022-11-298168Actual
3261316.242022-06-298128Actual
31722107.002024-09-278126Actual
6113280.002022-09-288116Budget
5179179.002022-08-298156Actual
2251313.532023-12-2781112Actual
31273239.852024-08-2881113Actual
1847730.552023-08-2981112Actual
313891115.002024-09-278113Actual
1440623.102023-04-2881112Actual
11307200.002023-02-268163Budget
32159264.592024-09-2781311Actual
23048263.002024-01-278166Actual
1930937.992023-09-2881211Actual
1789587.002023-08-298126Actual
35559256.082024-12-2781311Actual
17598686.002023-08-298163Actual
38451730.002025-03-298115Actual
7812301.092022-10-298168Actual
22908248.002024-01-278116Actual
26363648.062024-04-278168Actual
3133414.002022-06-298167Actual
8404161.002022-11-298126Actual
1218281.002022-05-298163Actual
34293608.672024-11-288168Actual
34699474.942024-11-2881213Actual
2777673.102024-05-2881212Actual
24143549.002024-02-268167Actual
39217581.622025-03-2981612Actual
22758354.002024-01-278164Actual
17090.002022-04-288173Budget
28607655.642024-06-288128Actual
10049473.822022-12-278168Actual
27369785.002024-05-288167Actual
2452125.232024-02-2681112Actual
29047664.422024-06-2881213Actual
18927289.002023-09-288136Actual
4520380.002022-08-298113Budget
34823648.002024-12-278163Actual
16918200.002023-07-298146Actual
38651208.002025-03-298156Actual
19981195.002023-10-298146Actual
34614559.282024-11-2881612Actual
16002741.002023-06-298117Actual
1933663.532023-09-2881311Actual
9199650.002022-12-278114Budget
27547499.702024-05-2881111Actual
2051022.042023-10-2981112Actual
191611192.012023-09-288118Actual
17069488.002023-07-298167Actual
242198.002022-06-298173Actual
16837309.002023-07-298116Actual
219650.002022-04-288114Actual
11059480.002023-01-278118Budget
4442280.002022-07-298168Budget
3538100.002022-07-298173Budget
36795294.382025-01-2781611Actual
19807488.002023-10-298115Actual
9338478.002022-12-278115Actual
5566280.002022-08-298168Budget
12233200.002023-02-268128Budget
32900265.002024-10-288146Actual
1950814.592023-09-2881212Actual
342321305.652024-11-288118Actual
6210380.002022-09-288136Budget
20745651.002023-11-298114Actual
9012380.002022-12-278113Budget
3803165.652025-02-2681212Actual
12185480.002023-02-268118Budget
1405380.002022-05-298164Budget
16566617.002023-07-298163Actual
29498421.002024-07-288136Actual
19189555.642023-09-288128Actual
36151886.002025-01-278115Actual
10639130.002023-01-278126Actual
35121126.002024-12-278126Actual
2662540.122024-04-2781112Actual
375911019.002025-02-268117Actual
1021382.912022-04-288128Actual
31750405.002024-09-278136Actual
2095749.582022-05-298118Actual
4659124.002022-08-298173Actual
31544693.002024-09-278164Actual
2342216.002022-06-298163Actual
1545382.002022-05-298165Actual
3783197.572025-02-2681211Actual
32761790.002024-10-288165Actual
15235230.552023-05-2981111Actual
6770380.002022-10-298113Budget
1768280.002022-05-298146Budget
1641626.292023-06-2981112Actual
32213105.022024-09-2781511Actual
36596642.002025-01-278168Actual
11762100.002023-02-268126Budget
2094480.002022-05-298118Budget
17329149.702023-07-2981411Actual
4334480.002022-07-298118Budget
37858330.552025-02-2681311Actual
29292657.002024-07-288164Actual
35412642.002024-12-278128Actual
32132226.302024-09-2781211Actual
549129.002022-04-288126Actual
2458033.742024-02-2681612Actual
7624480.002022-10-298167Budget
7564650.002022-10-298117Budget
2351827.362024-01-2781112Actual
8747480.002022-11-298167Budget
32819394.002024-10-288116Actual
6957650.002022-10-298114Budget
915168.002022-12-278173Actual
28396198.002024-06-288156Actual
33970109.002024-11-288126Actual
27244144.002024-05-288156Actual
1484643.002022-05-298115Actual
28962450.772024-06-2881612Actual
27046802.002024-05-288115Actual

Generated 2025-05-28 19:56:28.319 UTC