[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-10-0481211Actual
915168.002023-01-028173Actual
28962450.772024-07-0481612Actual
33673614.002024-12-048163Actual
9337480.002023-01-028115Budget
23048263.002024-02-028166Actual
39302627.582025-04-0481213Actual
21124585.002023-12-058117Actual
17302101.822023-08-0481311Actual
3320280.002022-07-058168Budget
17683516.002023-09-048114Actual
4988280.002022-09-048116Budget
915090.002023-01-028173Budget
972480.002022-05-048118Budget
342321305.652024-12-048118Actual
38599424.002025-04-048136Actual
353841305.652025-01-028118Actual
23460193.322024-02-0281611Actual
24849416.002024-04-038115Actual
34260796.552024-12-048128Actual
38625221.002025-04-048146Actual
29935283.742024-08-0381411Actual
20930236.002023-12-058116Actual
12891122.002023-04-048126Actual
32819394.002024-11-038116Actual
19596955.002023-11-048113Actual
10688391.002023-02-028136Actual
4520380.002022-09-048113Budget
7017459.002022-11-048164Actual
37031446.872025-02-0281613Actual
28781269.912024-07-0481411Actual
2251313.532024-01-0281112Actual
31034330.552024-09-0381311Actual
4521329.002022-09-048113Actual
26063276.002024-05-038136Actual
26777457.402024-05-0381613Actual
19189555.642023-10-048128Actual
34433267.792024-12-0481411Actual
35121126.002025-01-028126Actual
32396376.702024-10-0381113Actual
1644313.532023-07-0581212Actual
16623275.002023-08-048173Actual
129761.002022-06-048173Actual
25260502.612024-04-038128Actual
22455229.492024-01-0281611Actual
1686479.002023-08-048126Actual
2041877.362023-11-0481511Actual
5317550.002022-09-048117Budget
3072689.002022-07-058117Actual
1769283.002022-06-048146Actual
1446439.062023-05-0481612Actual
35504436.942025-01-0281111Actual
19068736.002023-10-048117Actual
292571111.002024-08-038114Actual
33851753.002024-12-048115Actual
11636530.002023-03-048165Actual
28138717.002024-07-048164Actual
308591625.352024-09-038118Actual
9940975.342023-01-028118Actual
2283383.002022-07-058113Actual
13722563.002023-05-048115Actual
31363.002022-05-048113Actual
12939384.002023-04-048136Actual
26744622.322024-05-0381213Actual
14825256.002023-06-048116Actual
12890100.002023-04-048126Budget
27867224.062024-06-0381113Actual
24672637.002024-04-038163Actual
16002741.002023-07-058117Actual
1345650.002022-06-048114Actual
3539107.002022-08-048173Actual
22071251.002024-01-028166Actual
24320169.912024-03-0381111Actual
29172635.002024-08-038163Actual
21245532.912023-12-058128Actual
5378386.002022-09-048167Actual
5645329.002022-10-048113Actual
29583299.002024-08-038166Actual
6256313.002022-10-048146Actual
20660614.002023-12-058163Actual
2665942.252024-05-0381612Actual
1950814.592023-10-0481212Actual
2051022.042023-11-0481112Actual
37858330.552025-03-0481311Actual
30709259.002024-09-038166Actual
27894671.442024-06-0381213Actual
17810478.002023-09-048165Actual
1838532.672023-09-0481511Actual
315091210.002024-10-038114Actual
23260458.672024-02-028168Actual
38776722.002025-04-048167Actual
2157137.992023-12-0581612Actual
32513983.002024-11-038113Actual
32423610.042024-10-0381213Actual
22723582.002024-02-028114Actual
2561127.362024-04-0381612Actual
5179179.002022-09-048156Actual
1540922.042023-06-0481112Actual
1080280.002022-05-048168Budget
21279482.912023-12-058168Actual
35704369.912025-01-0281112Actual
35765609.282025-01-0281612Actual
28754253.962024-07-0481311Actual
36654561.412025-02-0281111Actual
29524248.002024-08-038146Actual
35732150.762025-01-0281212Actual
29969326.302024-08-0381611Actual
28429300.002024-07-048166Actual
39155356.082025-04-0481112Actual
5707200.002022-10-048163Budget
33730224.002024-12-048173Actual
3261316.242022-07-058128Actual
16651678.002023-08-048114Actual
7331401.002022-11-048136Actual
31181130.552024-09-0381212Actual
31153377.362024-09-0381112Actual
7426200.002022-11-048156Budget
38065609.282025-03-0481612Actual
750302.002022-05-048166Actual
26207926.002024-05-038117Actual
360591321.002025-02-028114Actual
38862537.452025-04-048128Actual
19749331.002023-11-048164Actual
10638100.002023-02-028126Budget
35940921.002025-02-028113Actual
1404421.002022-06-048164Actual
23318177.362024-02-0281111Actual
16944131.002023-08-048156Actual
23226417.762024-02-028128Actual
151151084.432023-06-048118Actual
8826669.282022-12-058118Actual
285791537.472024-07-048118Actual
5893382.002022-10-048164Actual
1851044.382023-09-0481612Actual
12435200.002023-04-048163Budget
11306255.002023-03-048163Actual
28196752.002024-07-048115Actual
6770380.002022-11-048113Budget
33050802.002024-11-038167Actual
36384286.002025-02-028166Actual
35850469.682025-01-0281213Actual
34050182.002024-12-048156Actual
8277380.002022-12-058165Budget
11574556.002023-03-048115Actual
24757627.002024-04-038114Actual
15317140.122023-06-0481411Actual
24463227.362024-03-0381611Actual
33344340.132024-11-0381611Actual
21747567.002024-01-028114Actual
337581099.002024-12-048114Actual
26505132.682024-05-0381411Actual
32159264.592024-10-0381311Actual
22282434.422024-01-028168Actual
38451730.002025-04-048115Actual
352911019.002025-01-028117Actual
1750644.382023-08-0481612Actual
36299412.002025-02-028136Actual
19223458.672023-10-048168Actual
32548602.002024-11-038163Actual
17775399.002023-09-048115Actual
33310207.152024-11-0381411Actual
34024260.002024-12-048146Actual
5833787.002022-10-048114Actual
22038117.002024-01-028156Actual
5085380.002022-09-048136Budget
28900377.362024-07-0481112Actual
27575167.782024-06-0381211Actual
29350806.002024-08-038115Actual
26451116.722024-05-0381211Actual
22249443.512024-01-028128Actual
27046802.002024-06-038115Actual
9072280.002023-01-028163Budget
18814512.002023-10-048165Actual
19363108.212023-10-0481411Actual
4334480.002022-08-048118Budget
17329149.702023-08-0481411Actual
9073250.002023-01-028163Actual
326331346.002024-11-038114Actual
3803165.652025-03-0481212Actual
19423197.572023-10-0481611Actual
252321051.102024-04-038118Actual
9259480.002023-01-028164Budget
14521864.002023-06-048113Actual
30624353.002024-09-038136Actual
32605322.002024-11-038173Actual
11811380.002023-03-048136Budget
22989167.002024-02-028146Actual
28842294.382024-07-0481611Actual
1673135.002022-06-048126Actual
14348143.312023-05-0481611Actual
36596642.002025-02-028168Actual
20745651.002023-12-058114Actual
1218281.002022-06-048163Actual
10453514.002023-02-028115Actual
34614559.282024-12-0481612Actual
5785100.002022-10-048173Budget
37625834.002025-03-048167Actual
8686650.002022-12-058117Budget
18419138.002023-09-0481611Actual
38181732.842025-03-0481613Actual
313891115.002024-10-038113Actual
15057643.002023-06-048167Actual
21159509.002023-12-058167Actual
16837309.002023-08-048116Actual
21067263.002023-12-058166Actual
24942223.002024-04-038116Actual
19842386.002023-11-048165Actual
35036585.002025-01-028165Actual
37243858.002025-03-048164Actual
19011260.002023-10-048166Actual
30476770.002024-09-038115Actual
31637761.002024-10-038165Actual
3319425.332022-07-058168Actual
9861393.002023-01-028167Actual
645243.002022-05-048146Actual
22012214.002024-01-028146Actual
13314480.002023-04-048118Budget
185671144.002023-10-048113Actual
3961380.002022-08-048136Budget
11432650.002023-03-048114Budget
2254646.502024-01-0281612Actual
27629281.622024-06-0381411Actual
376831310.202025-03-048118Actual
11307200.002023-03-048163Budget
16566617.002023-08-048163Actual
29908317.792024-08-0381311Actual
7332380.002022-11-048136Budget
25696878.002024-05-038113Actual
3538100.002022-08-048173Budget
27244144.002024-06-038156Actual
3213835.952022-07-058118Actual
12987280.002023-04-048146Budget
279380.002022-05-048164Budget
3688167.782025-02-0281212Actual
11247380.002023-03-048113Budget
7378200.002022-11-048146Budget
23105643.002024-02-028117Actual
16686361.002023-08-048164Actual
22850395.002024-02-028165Actual
11168280.002023-02-028168Budget
8405200.002022-12-058126Budget
1847730.552023-09-0481112Actual
18872221.002023-10-048116Actual
3727480.002022-08-048115Budget
32900265.002024-11-038146Actual
17090.002022-05-048173Budget
7563715.002022-11-048117Actual
9801637.002023-01-028117Actual
28231737.002024-07-048165Actual
2095749.582022-06-048118Actual
690996.002022-11-048173Actual
15886186.002023-07-058146Actual
4769480.002022-09-048164Budget
16123458.672023-07-058128Actual
11906200.002023-03-048156Budget
39335594.252025-04-0481613Actual
6504380.002022-10-048167Budget
36795294.382025-02-0281611Actual
387411102.002025-04-048117Actual
2342737.992024-02-0281511Actual
16892308.002023-08-048136Actual
12623480.002023-04-048164Budget
12434221.002023-04-048163Actual
11167414.732023-02-028168Actual
22908248.002024-02-028116Actual
12701596.002023-04-048115Actual
16037650.002023-07-058167Actual
36325261.002025-02-028146Actual
34943828.002025-01-028164Actual
33885768.002024-12-048165Actual
37534332.002025-03-048166Actual
13957246.002023-05-048166Actual
35446749.582025-01-028168Actual
21931226.002024-01-028116Actual
37501202.002025-03-048156Actual
28344440.002024-07-048136Actual
3906349.702025-04-0481511Actual
13817295.002023-05-048116Actual
12185480.002023-03-048118Budget
25082270.002024-04-038166Actual
802993.002022-12-058173Actual
25139842.002024-04-038117Actual
28289379.002024-07-048116Actual
831550.002022-05-048117Budget
3791249.702025-03-0481511Actual
31722107.002024-10-038126Actual
18953159.002023-10-048146Actual
4335642.002022-08-048118Actual
22758354.002024-02-028164Actual
8548207.002022-12-058156Actual
2933200.002022-07-058156Budget
23198832.912024-02-028118Actual
26089160.002024-05-038146Actual
33256203.952024-11-0381211Actual
37885336.942025-03-0481411Actual
18899109.002023-10-048126Actual
23913312.002024-03-038116Actual
30418870.002024-09-038164Actual
35094299.002025-01-028116Actual
7234384.002022-11-048116Actual
3785561.002022-08-048165Actual
21662656.002024-01-028163Actual
12372350.002023-04-048113Actual
10050200.002023-01-028168Budget
34406300.762024-12-0481311Actual
23373132.682024-02-0281311Actual
2282380.002022-07-058113Budget
11494494.002023-03-048164Actual
154991112.002023-07-058113Actual
14767359.002023-06-048165Actual
1443314.592023-05-0481212Actual
13757351.002023-05-048165Actual
30206443.372024-08-0381613Actual
7096436.002022-11-048115Actual
38982210.342025-04-0481211Actual
500280.002022-05-048116Budget
24143549.002024-03-038167Actual
29047664.422024-07-0481213Actual
2790100.002022-07-058126Budget
25049102.002024-04-038156Actual
9012380.002023-01-028113Budget
21628891.002024-01-028113Actual
10315650.002023-02-028114Actual
13235480.002023-04-048167Budget
6583798.072022-10-048118Actual
11385100.002023-03-048173Budget
8404161.002022-12-058126Actual
13094289.002023-04-048166Actual
27079585.002024-06-038165Actual
20391140.122023-11-0481411Actual
598372.002022-05-048136Actual
13662431.002023-05-048164Actual
22340220.982024-01-0281111Actual
15912160.002023-07-058156Actual
9572401.002023-01-028136Actual
38571162.002025-04-048126Actual
4441458.672022-08-048168Actual
33402284.812024-11-0381112Actual
34082264.002024-12-048166Actual
242198.002022-07-058173Actual
4195550.002022-08-048117Budget
16157638.972023-07-058168Actual
32012717.762024-10-038128Actual
16977267.002023-08-048166Actual
26717217.052024-05-0381113Actual
175631102.002023-09-048113Actual
25790191.002024-05-038173Actual
22368101.822024-01-0281211Actual
2343280.002022-07-058163Budget
12233200.002023-03-048128Budget
2742280.002022-07-058116Budget
38544319.002025-04-048116Actual
12986307.002023-04-048146Actual
36763117.782025-02-0281511Actual
1405380.002022-06-048164Budget
1483550.002022-06-048115Budget
2095785.002023-12-058126Actual
17127916.252023-08-048118Actual
3399378.002022-08-048113Actual
279841104.002024-07-048113Actual
30921851.102024-09-038168Actual
16744525.002023-08-048115Actual
12764380.002023-04-048165Budget
22816504.002024-02-028115Actual
5832650.002022-10-048114Budget
33283216.722024-11-0381311Actual
26478139.062024-05-0381311Actual
28641634.432024-07-048168Actual
26988686.002024-06-038164Actual
19955306.002023-11-048136Actual
23762456.002024-03-038164Actual
26363648.062024-05-038168Actual
2355034.802024-02-0281612Actual
38651208.002025-04-048156Actual
2663551.002022-07-058165Actual
16095940.492023-07-058118Actual
13363405.632023-04-048128Actual
11058851.102023-02-028118Actual
5086350.002022-09-048136Actual
32668819.002024-11-038164Actual
2934167.002022-07-058156Actual
11573480.002023-03-048115Budget
501361.002022-05-048116Actual
5971561.002022-10-048115Actual
29675772.002024-08-038167Actual
15591177.002023-07-058173Actual
10129380.002023-02-028113Budget
3649480.002022-08-048164Budget
4382280.002022-08-048128Budget
10919591.002023-02-028117Actual
38003257.152025-03-0481112Actual
34379113.532024-12-0481211Actual
11965275.002023-03-048166Actual
1816125.002022-06-048156Actual
364411149.002025-02-028117Actual
5377380.002022-09-048167Budget
382381061.002025-04-048113Actual
33136620.792024-11-038128Actual
9722266.002023-01-028166Actual
14111931.402023-05-048118Actual
278464.002022-05-048164Actual
19281232.682023-10-0481111Actual
8077741.002022-12-058114Actual
11762100.002023-03-048126Budget
14732542.002023-06-048115Actual
3648445.002022-08-048164Actual
18331106.082023-09-0481311Actual
8685514.002022-12-058117Actual
18687609.002023-10-048114Actual
1384481.002023-05-048126Actual
29761628.372024-08-038128Actual
1647427.362023-07-0581612Actual
13033200.002023-04-048156Budget
29550165.002024-08-038156Actual
35175225.002025-01-028146Actual
18099468.002023-09-048167Actual
9199650.002023-01-028114Budget
3005570.972024-08-0381212Actual
30569344.002024-09-038116Actual
30650209.002024-09-038146Actual
10840280.002023-02-028166Budget
18659132.002023-10-048173Actual
4910480.002022-09-048165Budget
15534585.002023-07-058163Actual
372081275.002025-03-048114Actual
10314650.002023-02-028114Budget
5892480.002022-10-048164Budget
19687265.002023-11-048173Actual
13872251.002023-05-048136Actual
296401093.002024-08-038117Actual
2839380.002022-07-058136Budget
9619215.002023-01-028146Actual
39275345.122025-04-0481113Actual
30676168.002024-09-038156Actual
24109733.002024-03-038117Actual
6113280.002022-10-048116Budget
22163637.002024-01-028167Actual
1624332.672023-07-0581211Actual
37803401.832025-03-0481111Actual
1956549.002022-06-048117Actual
2540796.512024-04-0381311Actual
24375102.892024-03-0381311Actual
23968321.002024-03-038136Actual
36031195.002025-02-028173Actual
2664480.002022-07-058165Budget
4658100.002022-09-048173Budget
9523200.002023-01-028126Budget
8136480.002022-12-058164Budget
11859248.002023-03-048146Actual
7485280.002022-11-048166Budget
27137302.002024-06-038116Actual
4442280.002022-08-048168Budget
2887276.002022-07-058146Actual
7950280.002022-12-058163Budget
4008280.002022-08-048146Budget
5457480.002022-09-048118Budget
11635380.002023-03-048165Budget
7812301.092022-11-048168Actual
14612127.002023-06-048173Actual
7564650.002022-11-048117Budget
30174492.492024-08-0381213Actual
1953932.672023-10-0481612Actual
30089489.072024-08-0381612Actual
24997327.002024-04-038136Actual
3284697.002024-11-038126Actual
32874376.002024-11-038136Actual
8875385.942022-12-058128Actual
4706650.002022-09-048114Budget
19715570.002023-11-048114Actual
2743304.002022-07-058116Actual
6630385.942022-10-048128Actual
20040221.002023-11-048166Actual
34494461.412024-12-0481611Actual
274271269.292024-06-038118Actual
30298683.002024-09-038163Actual
29229278.002024-08-038173Actual
14288142.252023-05-0481311Actual
3865369.002022-08-048116Actual
27690343.322024-06-0381611Actual
24791307.002024-04-038164Actual

Generated 2025-06-03 12:50:33.681 UTC