[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-11-048156Actual
37625834.002025-03-048167Actual
38181732.842025-03-0481613Actual
7890332.002022-12-058113Actual
14233195.442023-05-0481111Actual
15860315.002023-07-058136Actual
17155370.792023-08-048128Actual
18064743.002023-09-048117Actual
25260502.612024-04-038128Actual
11306255.002023-03-048163Actual
15177473.822023-06-048168Actual
12764380.002023-04-048165Budget
37421115.002025-03-048126Actual
25731608.002024-05-038163Actual
375911019.002025-03-048117Actual
24109733.002024-03-038117Actual
1546480.002022-06-048165Budget
353841305.652025-01-028118Actual
36351198.002025-02-028156Actual
20251614.732023-11-048168Actual
219650.002022-05-048114Actual
7332380.002022-11-048136Budget
18814512.002023-10-048165Actual
17949160.002023-09-048146Actual
12560650.002023-04-048114Budget
38651208.002025-04-048156Actual
21873366.002024-01-028165Actual
372081275.002025-03-048114Actual
1950814.592023-10-0481212Actual
3728468.002022-08-048115Actual
21986330.002024-01-028136Actual
218650.002022-05-048114Budget
39183150.762025-04-0481212Actual
18899109.002023-10-048126Actual
6160200.002022-10-048126Budget
26717217.052024-05-0381113Actual
5644380.002022-10-048113Budget
20930236.002023-12-058116Actual
12044525.002023-03-048117Actual
597380.002022-05-048136Budget
1641626.292023-07-0581112Actual
7891380.002022-12-058113Budget
9802650.002023-01-028117Budget
2887276.002022-07-058146Actual
2840423.002022-07-058136Actual
9013358.002023-01-028113Actual
18953159.002023-10-048146Actual
12372350.002023-04-048113Actual
31722107.002024-10-038126Actual
17975104.002023-09-048156Actual
292571111.002024-08-038114Actual
15235230.552023-06-0481111Actual
26744622.322024-05-0381213Actual
24463227.362024-03-0381611Actual
22816504.002024-02-028115Actual
17127916.252023-08-048118Actual
5239310.002022-09-048166Actual
35446749.582025-01-028168Actual
11964280.002023-03-048166Budget
34823648.002025-01-028163Actual
12622514.002023-04-048164Actual
10267100.002023-02-028173Budget
365341502.622025-02-028118Actual
30380.002022-05-048113Budget
2555220.972024-04-0381112Actual
5566280.002022-09-048168Budget
13600257.002023-05-048173Actual
13541707.002023-05-048163Actual
2041877.362023-11-0481511Actual
17775399.002023-09-048115Actual
269541088.002024-06-038114Actual
38571162.002025-04-048126Actual
31544693.002024-10-038164Actual
15912160.002023-07-058156Actual
25790191.002024-05-038173Actual
2540796.512024-04-0381311Actual
11385100.002023-03-048173Budget
34174657.002024-12-048167Actual
370881180.002025-03-048113Actual
10840280.002023-02-028166Budget
9395500.002023-01-028165Actual
19423197.572023-10-0481611Actual
383581259.002025-04-048114Actual
4117280.002022-08-048166Budget
28607655.642024-07-048128Actual
38451730.002025-04-048115Actual
5318488.002022-09-048117Actual
25352245.442024-04-0381111Actual
16779512.002023-08-048165Actual
35883457.402025-01-0281613Actual
22758354.002024-02-028164Actual
35201147.002025-01-028156Actual
14965223.002023-06-048166Actual
34433267.792024-12-0481411Actual
39009210.342025-04-0481311Actual
27369785.002024-06-038167Actual
2892869.912024-07-0481212Actual
5832650.002022-10-048114Budget
17923347.002023-09-048136Actual
5036139.002022-09-048126Actual
1544244.382023-06-0481612Actual
2144633.742023-12-0581511Actual
2136599.702023-12-0581211Actual
17655122.002023-09-048173Actual
4707709.002022-09-048114Actual
12623480.002023-04-048164Budget
2527380.002022-07-058164Budget
13174550.002023-04-048117Budget
19749331.002023-11-048164Actual
38065609.282025-03-0481612Actual
22908248.002024-02-028116Actual
1080280.002022-05-048168Budget
20745651.002023-12-058114Actual
30206443.372024-08-0381613Actual
4909464.002022-09-048165Actual
4383502.612022-08-048128Actual
33522369.682024-11-0381113Actual
20452135.872023-11-0481611Actual
36914423.112025-02-0281612Actual
2095749.582022-06-048118Actual
26207926.002024-05-038117Actual
8748468.002022-12-058167Actual
319841351.112024-10-038118Actual
30766994.002024-09-038117Actual
11307200.002023-03-048163Budget
35974653.002025-02-028163Actual
9072280.002023-01-028163Budget
4520380.002022-09-048113Budget
206251023.002023-12-058113Actual
28019703.002024-07-048163Actual
1735637.992023-08-0481511Actual
18099468.002023-09-048167Actual
10511427.002023-02-028165Actual
23400146.512024-02-0281411Actual
30801780.002024-09-038167Actual
23642538.002024-03-038163Actual
9258546.002023-01-028164Actual
5785100.002022-10-048173Budget
22368101.822024-01-0281211Actual
13033200.002023-04-048156Budget
10128347.002023-02-028113Actual
11168280.002023-02-028168Budget
279841104.002024-07-048113Actual
1750644.382023-08-0481612Actual
973779.882022-05-048118Actual
2143417.762022-06-048128Actual
32668819.002024-11-038164Actual
3319425.332022-07-058168Actual
38954461.412025-04-0481111Actual
7283176.002022-11-048126Actual
26505132.682024-05-0381411Actual
26834975.002024-06-038113Actual
2458033.742024-03-0381612Actual
37336715.002025-03-048165Actual
39155356.082025-04-0481112Actual
13924152.002023-05-048156Actual
27334994.002024-06-038117Actual
18979115.002023-10-048156Actual
3803165.652025-03-0481212Actual
5132192.002022-09-048146Actual
2342216.002022-07-058163Actual
34293608.672024-12-048168Actual
22071251.002024-01-028166Actual
2468650.002022-07-058114Budget
8405200.002022-12-058126Budget
29385691.002024-08-038165Actual
34614559.282024-12-0481612Actual
8277380.002022-12-058165Budget
35586250.762025-01-0281411Actual
14932150.002023-06-048156Actual
10591280.002023-02-028116Budget
14640577.002023-06-048114Actual
21124585.002023-12-058117Actual
31750405.002024-10-038136Actual
21279482.912023-12-058168Actual
8607280.002022-12-058166Budget
185671144.002023-10-048113Actual
3213835.952022-07-058118Actual
7563715.002022-11-048117Actual
4581200.002022-09-048163Budget
28344440.002024-07-048136Actual
13757351.002023-05-048165Actual
29350806.002024-08-038115Actual
30624353.002024-09-038136Actual
342321305.652024-12-048118Actual
10638100.002023-02-028126Budget
36999497.752025-02-0281213Actual
549129.002022-05-048126Actual
27244144.002024-06-038156Actual
34406300.762024-12-0481311Actual
2777673.102024-06-0381212Actual
13662431.002023-05-048164Actual
27164138.002024-06-038126Actual
1138462.002023-03-048173Actual
10266100.002023-02-028173Actual
36476828.002025-02-028167Actual
14051643.002023-05-048167Actual
33402284.812024-11-0381112Actual
32396376.702024-10-0381113Actual
32246298.642024-10-0381611Actual
2886280.002022-07-058146Budget
212171105.652023-12-058118Actual
3133414.002022-07-058167Actual
1344650.002022-06-048114Budget
33851753.002024-12-048115Actual
6303152.002022-10-048156Actual
23855452.002024-03-038165Actual
6504380.002022-10-048167Budget
5037200.002022-09-048126Budget
5972480.002022-10-048115Budget
3865369.002022-08-048116Actual
26777457.402024-05-0381613Actual
13236486.002023-04-048167Actual
4116372.002022-08-048166Actual
2343280.002022-07-058163Budget
4441458.672022-08-048168Actual
7812301.092022-11-048168Actual
15143402.602023-06-048128Actual
32926144.002024-11-038156Actual
8874280.002022-12-058128Budget
8875385.942022-12-058128Actual
5971561.002022-10-048115Actual
23762456.002024-03-038164Actual
19807488.002023-11-048115Actual
36093811.002025-02-028164Actual
27547499.702024-06-0381111Actual
12891122.002023-04-048126Actual
1404421.002022-06-048164Actual
20660614.002023-12-058163Actual
5133280.002022-09-048146Budget
15057643.002023-06-048167Actual
29908317.792024-08-0381311Actual
4335642.002022-08-048118Actual
12842280.002023-04-048116Budget
28521707.002024-07-048167Actual
37031446.872025-02-0281613Actual
18721387.002023-10-048164Actual
37945359.282025-03-0481611Actual
9522139.002023-01-028126Actual
281041346.002024-07-048114Actual
3648445.002022-08-048164Actual
17189507.152023-08-048168Actual
35412642.002025-01-028128Actual
37475275.002025-03-048146Actual
34943828.002025-01-028164Actual
27046802.002024-06-038115Actual
26242725.002024-05-038167Actual
31602815.002024-10-038115Actual
32456420.562024-10-0381613Actual
2157137.992023-12-0581612Actual
2094480.002022-06-048118Budget
5505463.212022-09-048128Actual
18779395.002023-10-048115Actual
3586650.002022-08-048114Budget
1647427.362023-07-0581612Actual
9619215.002023-01-028146Actual
25294513.212024-04-038168Actual
22340220.982024-01-0281111Actual
26063276.002024-05-038136Actual
11433729.002023-03-048114Actual
9723280.002023-01-028166Budget
242198.002022-07-058173Actual
1815200.002022-06-048156Budget
5892480.002022-10-048164Budget
5085380.002022-09-048136Budget
27748394.382024-06-0381112Actual
3399378.002022-08-048113Actual
31363.002022-05-048113Actual
2203434.422022-06-048168Actual
17717384.002023-09-048164Actual
12890100.002023-04-048126Budget
9665200.002023-01-028156Budget
21067263.002023-12-058166Actual
36299412.002025-02-028136Actual
2663551.002022-07-058165Actual
35326836.002025-01-028167Actual
6442550.002022-10-048117Budget
9666123.002023-01-028156Actual
3561352.892025-01-0281511Actual
915090.002023-01-028173Budget
2283383.002022-07-058113Actual
10687380.002023-02-028136Budget
21719124.002024-01-028173Actual
7623535.002022-11-048167Actual
297331331.412024-08-038118Actual
26451116.722024-05-0381211Actual
21839542.002024-01-028115Actual
11812401.002023-03-048136Actual
13034217.002023-04-048156Actual
26363648.062024-05-038168Actual
35732150.762025-01-0281212Actual
28289379.002024-07-048116Actual
7016480.002022-11-048164Budget
29172635.002024-08-038163Actual
5180200.002022-09-048156Budget
751280.002022-05-048166Budget
8357380.002022-12-058116Budget
11635380.002023-03-048165Budget
29853510.342024-08-0381111Actual
17189.002022-05-048173Actual
15022819.002023-06-048117Actual
16686361.002023-08-048164Actual
4442280.002022-08-048168Budget
28396198.002024-07-048156Actual
3913177.002022-08-048126Actual
24849416.002024-04-038115Actual
28754253.962024-07-0481311Actual
32726827.002024-11-038115Actual
9338478.002023-01-028115Actual
30355258.002024-09-038173Actual
33970109.002024-12-048126Actual
6692280.002022-10-048168Budget
6831281.002022-11-048163Actual
32959351.002024-11-038166Actual
9722266.002023-01-028166Actual
21781307.002024-01-028164Actual
10129380.002023-02-028113Budget
8548207.002022-12-058156Actual
38862537.452025-04-048128Actual
33136620.792024-11-038128Actual
37243858.002025-03-048164Actual
2056842.252023-11-0481612Actual
17598686.002023-09-048163Actual
29498421.002024-08-038136Actual
23913312.002024-03-038116Actual
13872251.002023-05-048136Actual
7624480.002022-11-048167Budget
27489592.002024-06-038168Actual
35704369.912025-01-0281112Actual
37745819.282025-03-048168Actual
20391140.122023-11-0481411Actual
30089489.072024-08-0381612Actual
5833787.002022-10-048114Actual
15712421.002023-07-058115Actual
7095480.002022-11-048115Budget
31481246.002024-10-038173Actual
9199650.002023-01-028114Budget
26988686.002024-06-038164Actual
19927104.002023-11-048126Actual
9941480.002023-01-028118Budget
29881113.532024-08-0381211Actual
315091210.002024-10-038114Actual
9073250.002023-01-028163Actual
11715345.002023-03-048116Actual
8826669.282022-12-058118Actual
31835284.002024-10-038166Actual
2790100.002022-07-058126Budget
3260280.002022-07-058128Budget
8606310.002022-12-058166Actual
2282380.002022-07-058113Budget
32513983.002024-11-038113Actual
341391093.002024-12-048117Actual
39302627.582025-04-0481213Actual
14348143.312023-05-0481611Actual
10453514.002023-02-028115Actual
2442934.802024-03-0381511Actual
18276185.872023-09-0481111Actual
1877280.002022-06-048166Budget
3727480.002022-08-048115Budget
13095280.002023-04-048166Budget
690890.002022-11-048173Budget
8934200.002022-12-058168Budget
27455867.762024-06-038128Actual
31332446.872024-09-0381613Actual
28370253.002024-07-048146Actual
29583299.002024-08-038166Actual
37858330.552025-03-0481311Actual
7484246.002022-11-048166Actual
26008181.002024-05-038116Actual
4848572.002022-09-048115Actual
9861393.002023-01-028167Actual
7282200.002022-11-048126Budget
34672446.872024-12-0481113Actual
21662656.002024-01-028163Actual
38544319.002025-04-048116Actual
9396380.002023-01-028165Budget
1345650.002022-06-048114Actual
18602579.002023-10-048163Actual
91280.002022-05-048163Budget
90278.002022-05-048163Actual
26330661.702024-05-038128Actual
1933663.532023-10-0481311Actual
16215232.682023-07-0581111Actual
17868315.002023-09-048116Actual
28699510.342024-07-0481111Actual
19900260.002023-11-048116Actual
3912200.002022-08-048126Budget
13173499.002023-04-048117Actual
915168.002023-01-028173Actual
6209406.002022-10-048136Actual
12184725.342023-03-048118Actual
360591321.002025-02-028114Actual
26423281.622024-05-0381111Actual
6441715.002022-10-048117Actual
31926850.002024-10-038167Actual
34082264.002024-12-048166Actual
12986307.002023-04-048146Actual
1440623.102023-05-0481112Actual
23460193.322024-02-0281611Actual
4659124.002022-09-048173Actual
1526335.872023-06-0481211Actual
1426136.932023-05-0481211Actual
24942223.002024-04-038116Actual
36384286.002025-02-028166Actual
21392149.702023-12-0581311Actual
14906175.002023-06-048146Actual
1483550.002022-06-048115Budget
18419138.002023-09-0481611Actual
2653227.362024-05-0381511Actual
349081240.002025-01-028114Actual
2342737.992024-02-0281511Actual
23226417.762024-02-028128Actual
1624280.002022-06-048116Budget
242090.002022-07-058173Budget
330161127.002024-11-038117Actual
15351214.592023-06-0481611Actual
18659132.002023-10-048173Actual
501361.002022-05-048116Actual
37501202.002025-03-048156Actual
35559256.082025-01-0281311Actual
31802180.002024-10-038156Actual
13363405.632023-04-048128Actual
5238280.002022-09-048166Budget
11906200.002023-03-048156Budget
6956650.002022-11-048114Actual
331081255.652024-11-038118Actual
1948113.532023-10-0481112Actual
17390218.852023-08-0481611Actual
2993280.002022-07-058166Budget
31776228.002024-10-038146Actual
38486806.002025-04-048165Actual
22603984.002024-02-028113Actual
33998412.002024-12-048136Actual
31300443.372024-09-0381213Actual
285791537.472024-07-048118Actual
2605550.002022-07-058115Budget
11965275.002023-03-048166Actual
31215536.942024-09-0381612Actual
1673135.002022-06-048126Actual
35001921.002025-01-028115Actual
10050200.002023-01-028168Budget
25913644.002024-05-038115Actual
2664480.002022-07-058165Budget
12043550.002023-03-048117Budget
831550.002022-05-048117Budget
1484643.002022-06-048115Actual
12185480.002023-03-048118Budget
9337480.002023-01-028115Budget
29292657.002024-08-038164Actual
23346110.342024-02-0281211Actual
6583798.072022-10-048118Actual
5645329.002022-10-048113Actual
19068736.002023-10-048117Actual
19630650.002023-11-048163Actual
31034330.552024-09-0381311Actual
30921851.102024-09-038168Actual
5086350.002022-09-048136Actual
16270103.952023-07-0581311Actual
28076254.002024-07-048173Actual
25174614.002024-04-038167Actual
832532.002022-05-048117Actual
31273239.852024-09-0381113Actual
38330185.002025-04-048173Actual
22963305.002024-02-028136Actual
37180251.002025-03-048173Actual
35036585.002025-01-028165Actual
14674342.002023-06-048164Actual
8500200.002022-12-058146Budget
33310207.152024-11-0381411Actual
18872221.002023-10-048116Actual
21480143.312023-12-0581611Actual
14111931.402023-05-048118Actual
35149372.002025-01-028136Actual
35646344.382025-01-0281611Actual
13628494.002023-05-048114Actual
129690.002022-06-048173Budget
6770380.002022-11-048113Budget
13423280.002023-04-048168Budget
38150420.562025-03-0481213Actual
364411149.002025-02-028117Actual

Generated 2025-06-03 20:04:32.592 UTC