[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5036139.002022-09-048126Actual
7379275.002022-11-048146Actual
36736229.492025-02-0281411Actual
364411149.002025-02-028117Actual
19807488.002023-11-048115Actual
4580214.002022-09-048163Actual
33851753.002024-12-048115Actual
1939076.292023-10-0481511Actual
15177473.822023-06-048168Actual
9258546.002023-01-028164Actual
29761628.372024-08-038128Actual
13034217.002023-04-048156Actual
2342216.002022-07-058163Actual
20745651.002023-12-058114Actual
24672637.002024-04-038163Actual
9571380.002023-01-028136Budget
10188243.002023-02-028163Actual
1816125.002022-06-048156Actual
10375480.002023-02-028164Budget
5706232.002022-10-048163Actual
37885336.942025-03-0481411Actual
4847480.002022-09-048115Budget
383581259.002025-04-048114Actual
16686361.002023-08-048164Actual
30511669.002024-09-038165Actual
7155445.002022-11-048165Actual
19011260.002023-10-048166Actual
37394336.002025-03-048116Actual
4055200.002022-08-048156Budget
12513100.002023-04-048173Budget
8356414.002022-12-058116Actual
3791249.702025-03-0481511Actual
25818778.002024-05-038114Actual
23105643.002024-02-028117Actual
7623535.002022-11-048167Actual
29350806.002024-08-038115Actual
2664480.002022-07-058165Budget
9723280.002023-01-028166Budget
14732542.002023-06-048115Actual
5892480.002022-10-048164Budget
27656119.912024-06-0381511Actual
2543499.702024-04-0381411Actual
6771435.002022-11-048113Actual
5377380.002022-09-048167Budget
1955550.002022-06-048117Budget
37501202.002025-03-048156Actual
12764380.002023-04-048165Budget
14173478.362023-05-048168Actual
9395500.002023-01-028165Actual
278464.002022-05-048164Actual
29470105.002024-08-038126Actual
2887276.002022-07-058146Actual
32046740.492024-10-038168Actual
8500200.002022-12-058146Budget
22908248.002024-02-028116Actual
9396380.002023-01-028165Budget
750302.002022-05-048166Actual
18185385.942023-09-048128Actual
1440623.102023-05-0481112Actual
30380.002022-05-048113Budget
35121126.002025-01-028126Actual
32900265.002024-11-038146Actual
30206443.372024-08-0381613Actual
2442934.802024-03-0381511Actual
9988537.452023-01-028128Actual
24109733.002024-03-038117Actual
35036585.002025-01-028165Actual
1080280.002022-05-048168Budget
29908317.792024-08-0381311Actual
1644313.532023-07-0581212Actual
25260502.612024-04-038128Actual
2036463.532023-11-0481311Actual
6631280.002022-10-048128Budget
31095362.472024-09-0381611Actual
831550.002022-05-048117Budget
3261316.242022-07-058128Actual
7332380.002022-11-048136Budget
6362235.002022-10-048166Actual
28727148.632024-07-0481211Actual
25294513.212024-04-038168Actual
33256203.952024-11-0381211Actual
25731608.002024-05-038163Actual
38651208.002025-04-048156Actual
27602350.772024-06-0381311Actual
326331346.002024-11-038114Actual
39302627.582025-04-0481213Actual
28607655.642024-07-048128Actual
26451116.722024-05-0381211Actual
19955306.002023-11-048136Actual
6441715.002022-10-048117Actual
29969326.302024-08-0381611Actual
32605322.002024-11-038173Actual
28289379.002024-07-048116Actual
39335594.252025-04-0481613Actual
18979115.002023-10-048156Actual
35504436.942025-01-0281111Actual
12622514.002023-04-048164Actual
27334994.002024-06-038117Actual
34379113.532024-12-0481211Actual
20218532.912023-11-048128Actual
11107402.602023-02-028128Actual
6504380.002022-10-048167Budget
23318177.362024-02-0281111Actual
21719124.002024-01-028173Actual
35883457.402025-01-0281613Actual
27164138.002024-06-038126Actual
38003257.152025-03-0481112Actual
20930236.002023-12-058116Actual
33730224.002024-12-048173Actual
3319425.332022-07-058168Actual
22071251.002024-01-028166Actual
25790191.002024-05-038173Actual
26008181.002024-05-038116Actual
21747567.002024-01-028114Actual
29524248.002024-08-038146Actual
24052199.002024-03-038166Actual
3460237.002022-08-048163Actual
5565398.062022-09-048168Actual
34024260.002024-12-048146Actual
3912200.002022-08-048126Budget
387411102.002025-04-048117Actual
23855452.002024-03-038165Actual
30624353.002024-09-038136Actual
24229482.912024-03-038128Actual
3786480.002022-08-048165Budget
4196468.002022-08-048117Actual
14825256.002023-06-048116Actual
29172635.002024-08-038163Actual
31300443.372024-09-0381213Actual
27244144.002024-06-038156Actual
38954461.412025-04-0481111Actual
24884425.002024-04-038165Actual
11763186.002023-03-048126Actual
18872221.002023-10-048116Actual
2351827.362024-02-0281112Actual
34552322.042024-12-0481112Actual
21986330.002024-01-028136Actual
6692280.002022-10-048168Budget
3071550.002022-07-058117Budget
39036350.772025-04-0481411Actual
2094480.002022-06-048118Budget
252321051.102024-04-038118Actual
342321305.652024-12-048118Actual
31776228.002024-10-038146Actual
33581678.462024-11-0381613Actual
5566280.002022-09-048168Budget
29881113.532024-08-0381211Actual
31637761.002024-10-038165Actual
5318488.002022-09-048117Actual
2095749.582022-06-048118Actual
12512133.002023-04-048173Actual
19103708.002023-10-048167Actual
8278414.002022-12-058165Actual
2056842.252023-11-0481612Actual
12940380.002023-04-048136Budget
34406300.762024-12-0481311Actual
15057643.002023-06-048167Actual
6770380.002022-11-048113Budget
1950814.592023-10-0481212Actual
21067263.002023-12-058166Actual
6161157.002022-10-048126Actual
17090.002022-05-048173Budget
33310207.152024-11-0381411Actual
17189.002022-05-048173Actual
12939384.002023-04-048136Actual
33050802.002024-11-038167Actual
191611192.012023-10-048118Actual
7951257.002022-12-058163Actual
38896710.192025-04-048168Actual
32874376.002024-11-038136Actual
29795723.822024-08-038168Actual
33638983.002024-12-048113Actual
18779395.002023-10-048115Actual
28076254.002024-07-048173Actual
2051022.042023-11-0481112Actual
2496956.002024-04-038126Actual
15317140.122023-06-0481411Actual
365341502.622025-02-028118Actual
242198.002022-07-058173Actual
35001921.002025-01-028115Actual
2777673.102024-06-0381212Actual
38393686.002025-04-048164Actual
3284697.002024-11-038126Actual
9665200.002023-01-028156Budget
972480.002022-05-048118Budget
10920550.002023-02-028117Budget
2663551.002022-07-058165Actual
16744525.002023-08-048115Actual
22963305.002024-02-028136Actual
29443319.002024-08-038116Actual
22282434.422024-01-028168Actual
13662431.002023-05-048164Actual
2538035.872024-04-0381211Actual
37475275.002025-03-048146Actual
692162.002022-05-048156Actual
1625321.002022-06-048116Actual
3399378.002022-08-048113Actual
27369785.002024-06-038167Actual
13628494.002023-05-048114Actual
7750316.242022-11-048128Actual
27218291.002024-06-038146Actual
30027339.062024-08-0381112Actual
29498421.002024-08-038136Actual
21011223.002023-12-058146Actual
31602815.002024-10-038115Actual
24402147.572024-03-0381411Actual
18218592.002023-09-048168Actual
165311004.002023-08-048113Actual
19749331.002023-11-048164Actual
32668819.002024-11-038164Actual
11964280.002023-03-048166Budget
37449361.002025-03-048136Actual
501361.002022-05-048116Actual
14233195.442023-05-0481111Actual
28900377.362024-07-0481112Actual
3587700.002022-08-048114Actual
26505132.682024-05-0381411Actual
8748468.002022-12-058167Actual
35559256.082025-01-0281311Actual
8216520.002022-12-058115Actual
10639130.002023-02-028126Actual
1847730.552023-09-0481112Actual
38776722.002025-04-048167Actual
297331331.412024-08-038118Actual
26242725.002024-05-038167Actual
10128347.002023-02-028113Actual
2293558.002024-02-028126Actual
2880859.272024-07-0481511Actual
13924152.002023-05-048156Actual
16095940.492023-07-058118Actual
3727480.002022-08-048115Budget
11058851.102023-02-028118Actual
2527380.002022-07-058164Budget
15619527.002023-07-058114Actual
18687609.002023-10-048114Actual
279380.002022-05-048164Budget
1426136.932023-05-0481211Actual
15591177.002023-07-058173Actual
8137482.002022-12-058164Actual
5785100.002022-10-048173Budget
4195550.002022-08-048117Budget
1769283.002022-06-048146Actual
2095785.002023-12-058126Actual
7812301.092022-11-048168Actual
382381061.002025-04-048113Actual
8747480.002022-12-058167Budget
35234291.002025-01-028166Actual
4521329.002022-09-048113Actual
6210380.002022-10-048136Budget
284861215.002024-07-048117Actual
5378386.002022-09-048167Actual
18419138.002023-09-0481611Actual
291371073.002024-08-038113Actual
11247380.002023-03-048113Budget
35175225.002025-01-028146Actual
549129.002022-05-048126Actual
279841104.002024-07-048113Actual
30801780.002024-09-038167Actual
8607280.002022-12-058166Budget
31061273.102024-09-0381411Actual
11433729.002023-03-048114Actual
15654395.002023-07-058164Actual
9941480.002023-01-028118Budget
36972460.912025-02-0281113Actual
9338478.002023-01-028115Actual
10638100.002023-02-028126Budget
36271103.002025-02-028126Actual
13957246.002023-05-048166Actual
90278.002022-05-048163Actual
303831148.002024-09-038114Actual
21392149.702023-12-0581311Actual
34050182.002024-12-048156Actual
154991112.002023-07-058113Actual
8548207.002022-12-058156Actual
218650.002022-05-048114Budget
36596642.002025-02-028168Actual
11574556.002023-03-048115Actual
17247191.192023-08-0481111Actual
330161127.002024-11-038117Actual
5971561.002022-10-048115Actual
21037164.002023-12-058156Actual
31695351.002024-10-038116Actual
27629281.622024-06-0381411Actual
14288142.252023-05-0481311Actual
3213835.952022-07-058118Actual
915090.002023-01-028173Budget
25049102.002024-04-038156Actual
27894671.442024-06-0381213Actual
16157638.972023-07-058168Actual
10590338.002023-02-028116Actual
6583798.072022-10-048118Actual
22395132.682024-01-0281311Actual
37858330.552025-03-0481311Actual
5893382.002022-10-048164Actual
3133414.002022-07-058167Actual
11906200.002023-03-048156Budget
31424635.002024-10-038163Actual
17683516.002023-09-048114Actual
25853532.002024-05-038164Actual
23260458.672024-02-028168Actual
26834975.002024-06-038113Actual
302631136.002024-09-038113Actual
6256313.002022-10-048146Actual
38544319.002025-04-048116Actual
31835284.002024-10-038166Actual
10453514.002023-02-028115Actual
36351198.002025-02-028156Actual
274271269.292024-06-038118Actual
32959351.002024-11-038166Actual
548100.002022-05-048126Budget
22012214.002024-01-028146Actual
31273239.852024-09-0381113Actual
2546170.972024-04-0381511Actual
2892869.912024-07-0481212Actual
22455229.492024-01-0281611Actual
14852104.002023-06-048126Actual
21159509.002023-12-058167Actual
892380.002022-05-048167Budget
27137302.002024-06-038116Actual
5239310.002022-09-048166Actual
2665942.252024-05-0381612Actual
1219280.002022-06-048163Budget
34433267.792024-12-0481411Actual
12293280.002023-03-048168Budget
6033459.002022-10-048165Actual
32186294.382024-10-0381411Actual
2606551.002022-07-058115Actual
35201147.002025-01-028156Actual
13757351.002023-05-048165Actual
16651678.002023-08-048114Actual
12842280.002023-04-048116Budget
23642538.002024-03-038163Actual
28138717.002024-07-048164Actual
18007249.002023-09-048166Actual
2342737.992024-02-0281511Actual
2343280.002022-07-058163Budget
9012380.002023-01-028113Budget
32926144.002024-11-038156Actual
12043550.002023-03-048117Budget
14932150.002023-06-048156Actual
20097722.002023-11-048117Actual
33673614.002024-12-048163Actual
15351214.592023-06-0481611Actual
38486806.002025-04-048165Actual
33283216.722024-11-0381311Actual
175631102.002023-09-048113Actual
15534585.002023-07-058163Actual
8453406.002022-12-058136Actual
292571111.002024-08-038114Actual
10735319.002023-02-028146Actual
36682198.642025-02-0281211Actual
17155370.792023-08-048128Actual
36654561.412025-02-0281111Actual
2561127.362024-04-0381612Actual
2015436.002022-06-048167Actual
21873366.002024-01-028165Actual
308591625.352024-09-038118Actual
129690.002022-06-048173Budget
10688391.002023-02-028136Actual
27455867.762024-06-038128Actual
296401093.002024-08-038117Actual
9073250.002023-01-028163Actual
22850395.002024-02-028165Actual
1540922.042023-06-0481112Actual
17717384.002023-09-048164Actual
151151084.432023-06-048118Actual
35765609.282025-01-0281612Actual
10454480.002023-02-028115Budget
13424522.302023-04-048168Actual
2434872.042024-03-0381211Actual
3539107.002022-08-048173Actual
12763370.002023-04-048165Actual
35532223.102025-01-0281211Actual
5504280.002022-09-048128Budget
17598686.002023-09-048163Actual
27927685.482024-06-0381613Actual
8454380.002022-12-058136Budget
6112302.002022-10-048116Actual
91280.002022-05-048163Budget
30174492.492024-08-0381213Actual
10919591.002023-02-028117Actual
598372.002022-05-048136Actual
10189200.002023-02-028163Budget
11636530.002023-03-048165Actual
20040221.002023-11-048166Actual
1948113.532023-10-0481112Actual
4520380.002022-09-048113Budget
206251023.002023-12-058113Actual
28344440.002024-07-048136Actual
12986307.002023-04-048146Actual
751280.002022-05-048166Budget
30650209.002024-09-038146Actual
15860315.002023-07-058136Actual
38273608.002025-04-048163Actual
31153377.362024-09-0381112Actual
29229278.002024-08-038173Actual
25139842.002024-04-038117Actual
33464503.962024-11-0381612Actual
17302101.822023-08-0481311Actual
11494494.002023-03-048164Actual
315091210.002024-10-038114Actual
281041346.002024-07-048114Actual
11762100.002023-03-048126Budget
33885768.002024-12-048165Actual
12372350.002023-04-048113Actual
2142280.002022-06-048128Budget
37625834.002025-03-048167Actual
31363.002022-05-048113Actual
26063276.002024-05-038136Actual
2136599.702023-12-0581211Actual
1405380.002022-06-048164Budget
19687265.002023-11-048173Actual
1138462.002023-03-048173Actual
18953159.002023-10-048146Actual
1721380.002022-06-048136Budget
35940921.002025-02-028113Actual
13541707.002023-05-048163Actual
2195885.002024-01-028126Actual
8875385.942022-12-058128Actual
3865369.002022-08-048116Actual
2394052.002024-03-038126Actual
1789587.002023-09-048126Actual
597380.002022-05-048136Budget
36709260.342025-02-0281311Actual
212171105.652023-12-058118Actual
23762456.002024-03-038164Actual
34293608.672024-12-048168Actual
25913644.002024-05-038115Actual
23198832.912024-02-028118Actual
35586250.762025-01-0281411Actual
802993.002022-12-058173Actual
35094299.002025-01-028116Actual
12233200.002023-03-048128Budget
11167414.732023-02-028168Actual
36384286.002025-02-028166Actual
30596162.002024-09-038126Actual
4009276.002022-08-048146Actual
15805279.002023-07-058116Actual
3398380.002022-08-048113Budget
32548602.002024-11-038163Actual
13506965.002023-05-048113Actual
3586650.002022-08-048114Budget
30887592.002024-09-038128Actual
24320169.912024-03-0381111Actual
28521707.002024-07-048167Actual
1404421.002022-06-048164Actual
12843317.002023-04-048116Actual
20452135.872023-11-0481611Actual
6957650.002022-11-048114Budget
31544693.002024-10-038164Actual
32304349.702024-10-0381112Actual
30418870.002024-09-038164Actual
37031446.872025-02-0281613Actual
359550.002022-05-048115Budget
2603560.002024-05-038126Actual
28781269.912024-07-0481411Actual
22249443.512024-01-028128Actual
21662656.002024-01-028163Actual
20391140.122023-11-0481411Actual
36031195.002025-02-028173Actual
832532.002022-05-048117Actual
12623480.002023-04-048164Budget
4659124.002022-09-048173Actual
6956650.002022-11-048114Actual
10267100.002023-02-028173Budget
7331401.002022-11-048136Actual
1953932.672023-10-0481612Actual
19900260.002023-11-048116Actual
32513983.002024-11-038113Actual
4658100.002022-09-048173Budget
4769480.002022-09-048164Budget
16623275.002023-08-048173Actual
12044525.002023-03-048117Actual
1546480.002022-06-048165Budget
8826669.282022-12-058118Actual
1345650.002022-06-048114Actual
17923347.002023-09-048136Actual
29047664.422024-07-0481213Actual
12890100.002023-04-048126Budget
1876251.002022-06-048166Actual

Generated 2025-06-03 12:23:35.507 UTC