[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002024-04-038164Actual
6630385.942022-10-048128Actual
28289379.002024-07-048116Actual
296401093.002024-08-038117Actual
24229482.912024-03-038128Actual
3343069.912024-11-0381212Actual
32338457.152024-10-0381612Actual
16892308.002023-08-048136Actual
12891122.002023-04-048126Actual
8547200.002022-12-058156Budget
13872251.002023-05-048136Actual
18157842.012023-09-048118Actual
3539107.002022-08-048173Actual
27244144.002024-06-038156Actual
8933296.542022-12-058168Actual
3399378.002022-08-048113Actual
10375480.002023-02-028164Budget
2251313.532024-01-0281112Actual
10687380.002023-02-028136Budget
3133414.002022-07-058167Actual
12372350.002023-04-048113Actual
37711835.952025-03-048128Actual
5971561.002022-10-048115Actual
2355034.802024-02-0281612Actual
30887592.002024-09-038128Actual
31181130.552024-09-0381212Actual
5892480.002022-10-048164Budget
9861393.002023-01-028167Actual
23015180.002024-02-028156Actual
30380.002022-05-048113Budget
3320280.002022-07-058168Budget
23994218.002024-03-038146Actual
1384481.002023-05-048126Actual
3213835.952022-07-058118Actual
15143402.602023-06-048128Actual
23105643.002024-02-028117Actual
13174550.002023-04-048117Budget
14852104.002023-06-048126Actual
15619527.002023-07-058114Actual
14111931.402023-05-048118Actual
14233195.442023-05-0481111Actual
5504280.002022-09-048128Budget
34699474.942024-12-0481213Actual
2452125.232024-03-0381112Actual
26063276.002024-05-038136Actual
7016480.002022-11-048164Budget
36244409.002025-02-028116Actual
7379275.002022-11-048146Actual
23226417.762024-02-028128Actual
7331401.002022-11-048136Actual
31544693.002024-10-038164Actual
549129.002022-05-048126Actual
35940921.002025-02-028113Actual
3803165.652025-03-0481212Actual
13315842.012023-04-048118Actual
33464503.962024-11-0381612Actual
10049473.822023-01-028168Actual
6831281.002022-11-048163Actual
17683516.002023-09-048114Actual
38544319.002025-04-048116Actual
8137482.002022-12-058164Actual
31007113.532024-09-0381211Actual
12513100.002023-04-048173Budget
12185480.002023-03-048118Budget
21279482.912023-12-058168Actual
27690343.322024-06-0381611Actual
2254646.502024-01-0281612Actual
548100.002022-05-048126Budget
4383502.612022-08-048128Actual
1647427.362023-07-0581612Actual
34024260.002024-12-048146Actual
8826669.282022-12-058118Actual
35412642.002025-01-028128Actual
9802650.002023-01-028117Budget
22695252.002024-02-028173Actual
3261316.242022-07-058128Actual
4196468.002022-08-048117Actual
32132226.302024-10-0381211Actual
34082264.002024-12-048166Actual
5239310.002022-09-048166Actual
33943375.002024-12-048116Actual
27164138.002024-06-038126Actual
23762456.002024-03-038164Actual
3398380.002022-08-048113Budget
12434221.002023-04-048163Actual
10781200.002023-02-028156Budget
16157638.972023-07-058168Actual
20985324.002023-12-058136Actual
32761790.002024-11-038165Actual
28138717.002024-07-048164Actual
13236486.002023-04-048167Actual
9940975.342023-01-028118Actual
15057643.002023-06-048167Actual
32159264.592024-10-0381311Actual
3648445.002022-08-048164Actual
644280.002022-05-048146Budget
34552322.042024-12-0481112Actual
12560650.002023-04-048114Budget
37803401.832025-03-0481111Actual
36151886.002025-02-028115Actual
26834975.002024-06-038113Actual
26423281.622024-05-0381111Actual
11107402.602023-02-028128Actual
2442934.802024-03-0381511Actual
30766994.002024-09-038117Actual
2993280.002022-07-058166Budget
11635380.002023-03-048165Budget
6256313.002022-10-048146Actual
37858330.552025-03-0481311Actual
20097722.002023-11-048117Actual
9722266.002023-01-028166Actual
7623535.002022-11-048167Actual
29795723.822024-08-038168Actual
32423610.042024-10-0381213Actual
4009276.002022-08-048146Actual
23373132.682024-02-0281311Actual
1405380.002022-06-048164Budget
5377380.002022-09-048167Budget
29550165.002024-08-038156Actual
3538100.002022-08-048173Budget
11811380.002023-03-048136Budget
4581200.002022-09-048163Budget
20930236.002023-12-058116Actual
2033768.852023-11-0481211Actual
9337480.002023-01-028115Budget
37243858.002025-03-048164Actual
24849416.002024-04-038115Actual
18218592.002023-09-048168Actual
22038117.002024-01-028156Actual
8748468.002022-12-058167Actual
19011260.002023-10-048166Actual
1847730.552023-09-0481112Actual
12940380.002023-04-048136Budget
27079585.002024-06-038165Actual
7950280.002022-12-058163Budget
364411149.002025-02-028117Actual
1851044.382023-09-0481612Actual
2831698.002024-07-048126Actual
22340220.982024-01-0281111Actual
3791249.702025-03-0481511Actual
39217581.622025-04-0481612Actual
6504380.002022-10-048167Budget
32012717.762024-10-038128Actual
12986307.002023-04-048146Actual
7890332.002022-12-058113Actual
1483550.002022-06-048115Budget
8076650.002022-12-058114Budget
36682198.642025-02-0281211Actual
8874280.002022-12-058128Budget
17189507.152023-08-048168Actual
27927685.482024-06-0381613Actual
23968321.002024-03-038136Actual
12293280.002023-03-048168Budget
10129380.002023-02-028113Budget
14051643.002023-05-048167Actual
245487.142024-03-0381212Actual
9198715.002023-01-028114Actual
26330661.702024-05-038128Actual
1955550.002022-06-048117Budget
29470105.002024-08-038126Actual
21747567.002024-01-028114Actual
17034709.002023-08-048117Actual
91280.002022-05-048163Budget
279183.002022-07-058126Actual
3688167.782025-02-0281212Actual
1540922.042023-06-0481112Actual
19281232.682023-10-0481111Actual
1526335.872023-06-0481211Actual
21392149.702023-12-0581311Actual
5972480.002022-10-048115Budget
18814512.002023-10-048165Actual
17975104.002023-09-048156Actual
14288142.252023-05-0481311Actual
14732542.002023-06-048115Actual
39275345.122025-04-0481113Actual
24729123.002024-04-038173Actual
9572401.002023-01-028136Actual
25082270.002024-04-038166Actual
2603560.002024-05-038126Actual
12939384.002023-04-048136Actual
11495480.002023-03-048164Budget
25260502.612024-04-038128Actual
24375102.892024-03-0381311Actual
1443314.592023-05-0481212Actual
8607280.002022-12-058166Budget
27602350.772024-06-0381311Actual
6161157.002022-10-048126Actual
2195885.002024-01-028126Actual
11385100.002023-03-048173Budget
17155370.792023-08-048128Actual
7156380.002022-11-048165Budget
27656119.912024-06-0381511Actual
17598686.002023-09-048163Actual
37449361.002025-03-048136Actual
34823648.002025-01-028163Actual
2777673.102024-06-0381212Actual
27455867.762024-06-038128Actual
9199650.002023-01-028114Budget
18007249.002023-09-048166Actual
30650209.002024-09-038146Actual
2469779.002022-07-058114Actual
37475275.002025-03-048146Actual
23460193.322024-02-0281611Actual
3906349.702025-04-0481511Actual
32213105.022024-10-0381511Actual
25790191.002024-05-038173Actual
2538035.872024-04-0381211Actual
31637761.002024-10-038165Actual
246371023.002024-04-038113Actual
33730224.002024-12-048173Actual
1768280.002022-06-048146Budget
30174492.492024-08-0381213Actual
36031195.002025-02-028173Actual
37945359.282025-03-0481611Actual
14906175.002023-06-048146Actual
12763370.002023-04-048165Actual
7564650.002022-11-048117Budget
5785100.002022-10-048173Budget
22850395.002024-02-028165Actual
1686479.002023-08-048126Actual
22128657.002024-01-028117Actual
22395132.682024-01-0281311Actual
8747480.002022-12-058167Budget
8500200.002022-12-058146Budget
34379113.532024-12-0481211Actual
26717217.052024-05-0381113Actual
3319425.332022-07-058168Actual
36795294.382025-02-0281611Actual
15351214.592023-06-0481611Actual
206251023.002023-12-058113Actual
38486806.002025-04-048165Actual
376831310.202025-03-048118Actual
22012214.002024-01-028146Actual
3728468.002022-08-048115Actual
2144633.742023-12-0581511Actual
7702655.642022-11-048118Actual
36093811.002025-02-028164Actual
6503491.002022-10-048167Actual
25294513.212024-04-038168Actual
2293558.002024-02-028126Actual
28962450.772024-07-0481612Actual
23913312.002024-03-038116Actual
12561672.002023-04-048114Actual
20838497.002023-12-058115Actual
31153377.362024-09-0381112Actual
31215536.942024-09-0381612Actual
33673614.002024-12-048163Actual
36186605.002025-02-028165Actual
352911019.002025-01-028117Actual
11906200.002023-03-048156Budget
12106480.002023-03-048167Budget
1722410.002022-06-048136Actual
25494183.742024-04-0381611Actual
185671144.002023-10-048113Actual
18064743.002023-09-048117Actual
39036350.772025-04-0481411Actual
18979115.002023-10-048156Actual
285791537.472024-07-048118Actual
383581259.002025-04-048114Actual
35001921.002025-01-028115Actual
30709259.002024-09-038166Actual
1426136.932023-05-0481211Actual
24672637.002024-04-038163Actual
13924152.002023-05-048156Actual
39335594.252025-04-0481613Actual
1672100.002022-06-048126Budget
5706232.002022-10-048163Actual
28019703.002024-07-048163Actual
4442280.002022-08-048168Budget
19842386.002023-11-048165Actual
11715345.002023-03-048116Actual
750302.002022-05-048166Actual
28196752.002024-07-048115Actual
26089160.002024-05-038146Actual
18721387.002023-10-048164Actual
29969326.302024-08-0381611Actual
242198.002022-07-058173Actual
1789587.002023-09-048126Actual
14825256.002023-06-048116Actual
10734280.002023-02-028146Budget
1673135.002022-06-048126Actual
32304349.702024-10-0381112Actual
4769480.002022-09-048164Budget
19749331.002023-11-048164Actual
16002741.002023-07-058117Actual
29229278.002024-08-038173Actual
29047664.422024-07-0481213Actual
2663551.002022-07-058165Actual
32819394.002024-11-038116Actual
15317140.122023-06-0481411Actual
11762100.002023-03-048126Budget
39302627.582025-04-0481213Actual
1161386.002022-06-048113Actual
1721380.002022-06-048136Budget
32456420.562024-10-0381613Actual
129761.002022-06-048173Actual
29675772.002024-08-038167Actual
36476828.002025-02-028167Actual
24997327.002024-04-038136Actual
22723582.002024-02-028114Actual
6582480.002022-10-048118Budget
9989280.002023-01-028128Budget
1079370.792022-05-048168Actual
12701596.002023-04-048115Actual
3913177.002022-08-048126Actual
6770380.002022-11-048113Budget
38954461.412025-04-0481111Actual
33970109.002024-12-048126Actual
17655122.002023-09-048173Actual
8357380.002022-12-058116Budget
21873366.002024-01-028165Actual
25049102.002024-04-038156Actual
18899109.002023-10-048126Actual
11246439.002023-03-048113Actual
30921851.102024-09-038168Actual
37394336.002025-03-048116Actual
12105409.002023-03-048167Actual
8606310.002022-12-058166Actual
35326836.002025-01-028167Actual
32900265.002024-11-038146Actual
17090.002022-05-048173Budget
1744814.592023-08-0481112Actual
37336715.002025-03-048165Actual
21986330.002024-01-028136Actual
2015436.002022-06-048167Actual
1219280.002022-06-048163Budget
33998412.002024-12-048136Actual
5086350.002022-09-048136Actual
9862480.002023-01-028167Budget
2036463.532023-11-0481311Actual
34050182.002024-12-048156Actual
27894671.442024-06-0381213Actual
3727480.002022-08-048115Budget
2790100.002022-07-058126Budget
37885336.942025-03-0481411Actual
33256203.952024-11-0381211Actual
36562608.672025-02-028128Actual
38625221.002025-04-048146Actual
1877280.002022-06-048166Budget
25139842.002024-04-038117Actual
17069488.002023-08-048167Actual
2143417.762022-06-048128Actual
5085380.002022-09-048136Budget
5179179.002022-09-048156Actual
6210380.002022-10-048136Budget
35559256.082025-01-0281311Actual
1544244.382023-06-0481612Actual
31776228.002024-10-038146Actual
35446749.582025-01-028168Actual
1020280.002022-05-048128Budget
12373380.002023-04-048113Budget
2343280.002022-07-058163Budget
36596642.002025-02-028168Actual
972480.002022-05-048118Budget
9013358.002023-01-028113Actual
3962372.002022-08-048136Actual
38181732.842025-03-0481613Actual
8453406.002022-12-058136Actual
6033459.002022-10-048165Actual
10920550.002023-02-028117Budget
6362235.002022-10-048166Actual
21011223.002023-12-058146Actual
318921071.002024-10-038117Actual
26115130.002024-05-038156Actual
13362200.002023-04-048128Budget
3586650.002022-08-048114Budget
375911019.002025-03-048117Actual
2283383.002022-07-058113Actual
6692280.002022-10-048168Budget
3005570.972024-08-0381212Actual
500280.002022-05-048116Budget
23607967.002024-03-038113Actual
7750316.242022-11-048128Actual
4008280.002022-08-048146Budget
33283216.722024-11-0381311Actual
14348143.312023-05-0481611Actual
31300443.372024-09-0381213Actual
2540796.512024-04-0381311Actual
16095940.492023-07-058118Actual
27137302.002024-06-038116Actual
2605550.002022-07-058115Budget
10315650.002023-02-028114Actual
279380.002022-05-048164Budget
973779.882022-05-048118Actual
297331331.412024-08-038118Actual
35121126.002025-01-028126Actual
14315101.822023-05-0481411Actual
10841316.002023-02-028166Actual
6771435.002022-11-048113Actual
6113280.002022-10-048116Budget
36325261.002025-02-028146Actual
3134380.002022-07-058167Budget
4707709.002022-09-048114Actual
1953932.672023-10-0481612Actual
36763117.782025-02-0281511Actual
4989316.002022-09-048116Actual
3461200.002022-08-048163Budget
29881113.532024-08-0381211Actual
16744525.002023-08-048115Actual
11106200.002023-02-028128Budget
6034480.002022-10-048165Budget
32726827.002024-11-038115Actual
29292657.002024-08-038164Actual
16358128.422023-07-0581611Actual
501361.002022-05-048116Actual
23198832.912024-02-028118Actual
12512133.002023-04-048173Actual
1529097.572023-06-0481311Actual
281041346.002024-07-048114Actual
22221851.102024-01-028118Actual
17302101.822023-08-0481311Actual
28344440.002024-07-048136Actual
13898205.002023-05-048146Actual
28781269.912024-07-0481411Actual
892380.002022-05-048167Budget
4768509.002022-09-048164Actual
26744622.322024-05-0381213Actual
2394052.002024-03-038126Actual
13423280.002023-04-048168Budget
915090.002023-01-028173Budget
27809581.622024-06-0381612Actual
34943828.002025-01-028164Actual
12842280.002023-04-048116Budget
32246298.642024-10-0381611Actual
1160380.002022-06-048113Budget
341391093.002024-12-048117Actual
2136599.702023-12-0581211Actual
12890100.002023-04-048126Budget
4335642.002022-08-048118Actual
30206443.372024-08-0381613Actual
38393686.002025-04-048164Actual
1950814.592023-10-0481212Actual
1750644.382023-08-0481612Actual
9571380.002023-01-028136Budget
35036585.002025-01-028165Actual
34406300.762024-12-0481311Actual
9523200.002023-01-028126Budget
37031446.872025-02-0281613Actual
18099468.002023-09-048167Actual
691200.002022-05-048156Budget
3865369.002022-08-048116Actual
17329149.702023-08-0481411Actual
18419138.002023-09-0481611Actual
8934200.002022-12-058168Budget
1404421.002022-06-048164Actual
2282380.002022-07-058113Budget
1641626.292023-07-0581112Actual
8404161.002022-12-058126Actual
14965223.002023-06-048166Actual
12622514.002023-04-048164Actual
30596162.002024-09-038126Actual
26207926.002024-05-038117Actual
26363648.062024-05-038168Actual
31722107.002024-10-038126Actual
29583299.002024-08-038166Actual
24201878.372024-03-038118Actual
2742280.002022-07-058116Budget
5037200.002022-09-048126Budget
19981195.002023-11-048146Actual
2934167.002022-07-058156Actual
26777457.402024-05-0381613Actual
30801780.002024-09-038167Actual
13034217.002023-04-048156Actual
26505132.682024-05-0381411Actual
28429300.002024-07-048166Actual
5132192.002022-09-048146Actual
8875385.942022-12-058128Actual
24109733.002024-03-038117Actual
10840280.002023-02-028166Budget
13314480.002023-04-048118Budget
25352245.442024-04-0381111Actual
18659132.002023-10-048173Actual
9474391.002023-01-028116Actual
32668819.002024-11-038164Actual
20309243.322023-11-0481111Actual
1624332.672023-07-0581211Actual
3072689.002022-07-058117Actual
23260458.672024-02-028168Actual
28900377.362024-07-0481112Actual
27629281.622024-06-0381411Actual

Generated 2025-06-03 11:18:35.119 UTC