[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002023-01-058167Actual
32186294.382024-10-0681411Actual
2662540.122024-05-0681112Actual
1405380.002022-06-078164Budget
7282200.002022-11-078126Budget
36682198.642025-02-0581211Actual
35850469.682025-01-0581213Actual
1722410.002022-06-078136Actual
21628891.002024-01-058113Actual
1160380.002022-06-078113Budget
28699510.342024-07-0781111Actual
7563715.002022-11-078117Actual
35412642.002025-01-058128Actual
36763117.782025-02-0581511Actual
35765609.282025-01-0581612Actual
2557915.652024-04-0681212Actual
365341502.622025-02-058118Actual
39097403.962025-04-0781611Actual
23762456.002024-03-068164Actual
15534585.002023-07-088163Actual
38544319.002025-04-078116Actual
2892869.912024-07-0781212Actual
22989167.002024-02-058146Actual
5378386.002022-09-078167Actual
34614559.282024-12-0781612Actual
28962450.772024-07-0781612Actual
915168.002023-01-058173Actual
6160200.002022-10-078126Budget
26869775.002024-06-068163Actual
28521707.002024-07-078167Actual
1625321.002022-06-078116Actual
32338457.152024-10-0681612Actual
16918200.002023-08-078146Actual
26834975.002024-06-068113Actual
21337174.172023-12-0881111Actual
16358128.422023-07-0881611Actual
24320169.912024-03-0681111Actual
12891122.002023-04-078126Actual
32548602.002024-11-068163Actual
32423610.042024-10-0681213Actual
2394052.002024-03-068126Actual
33638983.002024-12-078113Actual
7425116.002022-11-078156Actual
27547499.702024-06-0681111Actual
24672637.002024-04-068163Actual
24884425.002024-04-068165Actual
2933200.002022-07-088156Budget
7331401.002022-11-078136Actual
2442934.802024-03-0681511Actual
3727480.002022-08-078115Budget
1540922.042023-06-0781112Actual
1624332.672023-07-0881211Actual
33050802.002024-11-068167Actual
11964280.002023-03-078166Budget
34406300.762024-12-0781311Actual
27277282.002024-06-068166Actual
10049473.822023-01-058168Actual
2342737.992024-02-0581511Actual
11106200.002023-02-058128Budget
30206443.372024-08-0681613Actual
12373380.002023-04-078113Budget
26423281.622024-05-0681111Actual
7811200.002022-11-078168Budget
419414.002022-05-078165Actual
23346110.342024-02-0581211Actual
11307200.002023-03-078163Budget
10687380.002023-02-058136Budget
5133280.002022-09-078146Budget
38330185.002025-04-078173Actual
2195885.002024-01-058126Actual
16744525.002023-08-078115Actual
7812301.092022-11-078168Actual
2606551.002022-07-088115Actual
38599424.002025-04-078136Actual
5785100.002022-10-078173Budget
7702655.642022-11-078118Actual
28781269.912024-07-0781411Actual
8874280.002022-12-088128Budget
37123797.002025-03-078163Actual
18814512.002023-10-078165Actual
308591625.352024-09-068118Actual
29935283.742024-08-0681411Actual
6362235.002022-10-078166Actual
31363.002022-05-078113Actual
4334480.002022-08-078118Budget
14612127.002023-06-078173Actual
32761790.002024-11-068165Actual
31034330.552024-09-0681311Actual
9337480.002023-01-058115Budget
28727148.632024-07-0781211Actual
15177473.822023-06-078168Actual
17949160.002023-09-078146Actual
35201147.002025-01-058156Actual
8606310.002022-12-088166Actual
34460101.822024-12-0781511Actual
12105409.002023-03-078167Actual
10920550.002023-02-058117Budget
38003257.152025-03-0781112Actual
30174492.492024-08-0681213Actual
242090.002022-07-088173Budget
7426200.002022-11-078156Budget
7017459.002022-11-078164Actual
9259480.002023-01-058164Budget
4580214.002022-09-078163Actual
18872221.002023-10-078116Actual
7703480.002022-11-078118Budget
31332446.872024-09-0681613Actual
10128347.002023-02-058113Actual
1529097.572023-06-0781311Actual
12987280.002023-04-078146Budget
22816504.002024-02-058115Actual
30801780.002024-09-068167Actual
36325261.002025-02-058146Actual
891418.002022-05-078167Actual
32926144.002024-11-068156Actual
31802180.002024-10-068156Actual
18099468.002023-09-078167Actual
23642538.002024-03-068163Actual
13033200.002023-04-078156Budget
25696878.002024-05-068113Actual
1672100.002022-06-078126Budget
9474391.002023-01-058116Actual
5892480.002022-10-078164Budget
15945221.002023-07-088166Actual
32959351.002024-11-068166Actual
14825256.002023-06-078116Actual
4055200.002022-08-078156Budget
3785561.002022-08-078165Actual
27244144.002024-06-068156Actual
1624280.002022-06-078116Budget
23260458.672024-02-058168Actual
2840423.002022-07-088136Actual
32726827.002024-11-068115Actual
3648445.002022-08-078164Actual
129690.002022-06-078173Budget
27867224.062024-06-0681113Actual
35532223.102025-01-0581211Actual
32132226.302024-10-0681211Actual
22908248.002024-02-058116Actual
15912160.002023-07-088156Actual
21719124.002024-01-058173Actual
8278414.002022-12-088165Actual
29524248.002024-08-068146Actual
22128657.002024-01-058117Actual
30596162.002024-09-068126Actual
2527380.002022-07-088164Budget
10050200.002023-01-058168Budget
18419138.002023-09-0781611Actual
9013358.002023-01-058113Actual
36562608.672025-02-058128Actual
4117280.002022-08-078166Budget
24729123.002024-04-068173Actual
10735319.002023-02-058146Actual
5644380.002022-10-078113Budget
30147206.522024-08-0681113Actual
24262638.972024-03-068168Actual
29550165.002024-08-068156Actual
330161127.002024-11-068117Actual
27575167.782024-06-0681211Actual
38776722.002025-04-078167Actual
1218281.002022-06-078163Actual
15235230.552023-06-0781111Actual
14555686.002023-06-078163Actual
27164138.002024-06-068126Actual
352911019.002025-01-058117Actual
12622514.002023-04-078164Actual
2204280.002022-06-078168Budget
2015436.002022-06-078167Actual
7950280.002022-12-088163Budget
2934167.002022-07-088156Actual
10734280.002023-02-058146Budget
4256380.002022-08-078167Budget
3962372.002022-08-078136Actual
37243858.002025-03-078164Actual
1744814.592023-08-0781112Actual
1956549.002022-06-078117Actual
1815200.002022-06-078156Budget
11574556.002023-03-078115Actual
13314480.002023-04-078118Budget
28231737.002024-07-078165Actual
18779395.002023-10-078115Actual
34024260.002024-12-078146Actual
3786480.002022-08-078165Budget
16779512.002023-08-078165Actual
4520380.002022-09-078113Budget
10638100.002023-02-058126Budget
28196752.002024-07-078115Actual
8685514.002022-12-088117Actual
22282434.422024-01-058168Actual
27894671.442024-06-0681213Actual
21747567.002024-01-058114Actual
8548207.002022-12-088156Actual
10781200.002023-02-058156Budget
3284697.002024-11-068126Actual
2742280.002022-07-088116Budget
38065609.282025-03-0781612Actual
21037164.002023-12-088156Actual
388341319.292025-04-078118Actual
12434221.002023-04-078163Actual
28076254.002024-07-078173Actual
19807488.002023-11-078115Actual
13757351.002023-05-078165Actual
302631136.002024-09-068113Actual
35704369.912025-01-0581112Actual
8453406.002022-12-088136Actual
24052199.002024-03-068166Actual
19423197.572023-10-0781611Actual
16977267.002023-08-078166Actual
4988280.002022-09-078116Budget
8454380.002022-12-088136Budget
33256203.952024-11-0681211Actual
29292657.002024-08-068164Actual
13235480.002023-04-078167Budget
8137482.002022-12-088164Actual
3461200.002022-08-078163Budget
9338478.002023-01-058115Actual
501361.002022-05-078116Actual
2282380.002022-07-088113Budget
25494183.742024-04-0681611Actual
4581200.002022-09-078163Budget
30676168.002024-09-068156Actual
34699474.942024-12-0781213Actual
24229482.912024-03-068128Actual
33793717.002024-12-078164Actual
35234291.002025-01-058166Actual
30624353.002024-09-068136Actual
7751280.002022-11-078128Budget
3864280.002022-08-078116Budget
30921851.102024-09-068168Actual
17189507.152023-08-078168Actual
30511669.002024-09-068165Actual
9723280.002023-01-058166Budget
15886186.002023-07-088146Actual
1851044.382023-09-0781612Actual
39335594.252025-04-0781613Actual
6692280.002022-10-078168Budget
32900265.002024-11-068146Actual
29229278.002024-08-068173Actual
24849416.002024-04-068115Actual
4195550.002022-08-078117Budget
1138462.002023-03-078173Actual
15619527.002023-07-088114Actual
10782186.002023-02-058156Actual
38181732.842025-03-0781613Actual
24375102.892024-03-0681311Actual
9012380.002023-01-058113Budget
39302627.582025-04-0781213Actual
34174657.002024-12-078167Actual
33549434.592024-11-0681213Actual
25023180.002024-04-068146Actual
8826669.282022-12-088118Actual
14521864.002023-06-078113Actual
12184725.342023-03-078118Actual
34880275.002025-01-058173Actual
35646344.382025-01-0581611Actual
2839380.002022-07-088136Budget
18185385.942023-09-078128Actual
12560650.002023-04-078114Budget
1161386.002022-06-078113Actual
4909464.002022-09-078165Actual
28370253.002024-07-078146Actual
3343069.912024-11-0681212Actual
39275345.122025-04-0781113Actual
2153827.362023-12-0881112Actual
9522139.002023-01-058126Actual
129761.002022-06-078173Actual
4659124.002022-09-078173Actual
28754253.962024-07-0781311Actual
349081240.002025-01-058114Actual
3260280.002022-07-088128Budget
263021475.352024-05-068118Actual
5565398.062022-09-078168Actual
31095362.472024-09-0681611Actual
16123458.672023-07-088128Actual
23140702.002024-02-058167Actual
31300443.372024-09-0681213Actual
36031195.002025-02-058173Actual
7283176.002022-11-078126Actual
3586650.002022-08-078114Budget
31926850.002024-10-068167Actual
14348143.312023-05-0781611Actual
16566617.002023-08-078163Actual
1939076.292023-10-0781511Actual
26330661.702024-05-068128Actual
1847730.552023-09-0781112Actual
36972460.912025-02-0581113Actual
3319425.332022-07-088168Actual
20218532.912023-11-078128Actual
2653227.362024-05-0681511Actual
2993280.002022-07-088166Budget
6256313.002022-10-078146Actual
14852104.002023-06-078126Actual
4989316.002022-09-078116Actual
1344650.002022-06-078114Budget
6503491.002022-10-078167Actual
751280.002022-05-078166Budget
18979115.002023-10-078156Actual
38625221.002025-04-078146Actual
20930236.002023-12-088116Actual
6441715.002022-10-078117Actual
27369785.002024-06-068167Actual
13173499.002023-04-078117Actual
19927104.002023-11-078126Actual
3398380.002022-08-078113Budget
252321051.102024-04-068118Actual
12185480.002023-03-078118Budget
26089160.002024-05-068146Actual
375911019.002025-03-078117Actual
21392149.702023-12-0881311Actual
16944131.002023-08-078156Actual
1830436.932023-09-0781211Actual
337581099.002024-12-078114Actual
8933296.542022-12-088168Actual
28289379.002024-07-078116Actual
17090.002022-05-078173Budget
12232284.422023-03-078128Actual
36914423.112025-02-0581612Actual
802890.002022-12-088173Budget
26988686.002024-06-068164Actual
3005570.972024-08-0681212Actual
6631280.002022-10-078128Budget
3134380.002022-07-088167Budget
34082264.002024-12-078166Actual
7890332.002022-12-088113Actual
21279482.912023-12-088168Actual
19363108.212023-10-0781411Actual
5456948.072022-09-078118Actual
9619215.002023-01-058146Actual
13315842.012023-04-078118Actual
26242725.002024-05-068167Actual
2886280.002022-07-088146Budget
31153377.362024-09-0681112Actual
23318177.362024-02-0581111Actual
2033768.852023-11-0781211Actual
2343280.002022-07-088163Budget
18927289.002023-10-078136Actual
7951257.002022-12-088163Actual
16837309.002023-08-078116Actual
5457480.002022-09-078118Budget
24402147.572024-03-0681411Actual
26505132.682024-05-0681411Actual
7095480.002022-11-078115Budget
25049102.002024-04-068156Actual
1079370.792022-05-078168Actual
38982210.342025-04-0781211Actual
22638598.002024-02-058163Actual
15022819.002023-06-078117Actual
10188243.002023-02-058163Actual
20985324.002023-12-088136Actual
29498421.002024-08-068136Actual
28607655.642024-07-078128Actual
1443314.592023-05-0781212Actual
11107402.602023-02-058128Actual
548100.002022-05-078126Budget
342321305.652024-12-078118Actual
8404161.002022-12-088126Actual
18276185.872023-09-0781111Actual
7484246.002022-11-078166Actual
17390218.852023-08-0781611Actual
20132473.002023-11-078167Actual
23699124.002024-03-068173Actual
11494494.002023-03-078164Actual
13174550.002023-04-078117Budget
18007249.002023-09-078166Actual
6956650.002022-11-078114Actual
26478139.062024-05-0681311Actual
1816125.002022-06-078156Actual
37745819.282025-03-078168Actual
10511427.002023-02-058165Actual
14173478.362023-05-078168Actual
12512133.002023-04-078173Actual
25082270.002024-04-068166Actual
4706650.002022-09-078114Budget
2036463.532023-11-0781311Actual
29443319.002024-08-068116Actual
21781307.002024-01-058164Actual
4255468.002022-08-078167Actual
4442280.002022-08-078168Budget
11635380.002023-03-078165Budget
1769283.002022-06-078146Actual
11246439.002023-03-078113Actual
14016585.002023-05-078117Actual
7891380.002022-12-088113Budget
20309243.322023-11-0781111Actual
2355034.802024-02-0581612Actual
2743304.002022-07-088116Actual
14674342.002023-06-078164Actual
246371023.002024-04-068113Actual
14906175.002023-06-078146Actual
37803401.832025-03-0781111Actual
33970109.002024-12-078126Actual
33522369.682024-11-0681113Actual
20660614.002023-12-088163Actual
341391093.002024-12-078117Actual
38651208.002025-04-078156Actual
21419146.512023-12-0881411Actual
25174614.002024-04-068167Actual
2540796.512024-04-0681311Actual
3261316.242022-07-088128Actual
27455867.762024-06-068128Actual
5086350.002022-09-078136Actual
4196468.002022-08-078117Actual
915090.002023-01-058173Budget
8547200.002022-12-088156Budget
13236486.002023-04-078167Actual
35446749.582025-01-058168Actual
29969326.302024-08-0681611Actual
644280.002022-05-078146Budget
33228529.492024-11-0681111Actual
21067263.002023-12-088166Actual
30298683.002024-09-068163Actual
32605322.002024-11-068173Actual
8357380.002022-12-088116Budget
34943828.002025-01-058164Actual
29350806.002024-08-068115Actual
27629281.622024-06-0681411Actual
7332380.002022-11-078136Budget
1930937.992023-10-0781211Actual
28344440.002024-07-078136Actual
274271269.292024-06-068118Actual
29675772.002024-08-068167Actual
12293280.002023-03-078168Budget
17329149.702023-08-0781411Actual
25260502.612024-04-068128Actual
27602350.772024-06-0681311Actual
297331331.412024-08-068118Actual
28842294.382024-07-0781611Actual
19715570.002023-11-078114Actual
8215480.002022-12-088115Budget
32159264.592024-10-0681311Actual
598372.002022-05-078136Actual
18157842.012023-09-078118Actual
37534332.002025-03-078166Actual
5784124.002022-10-078173Actual
6112302.002022-10-078116Actual
22163637.002024-01-058167Actual
13600257.002023-05-078173Actual
9802650.002023-01-058117Budget
2053713.532023-11-0781212Actual
8405200.002022-12-088126Budget
21839542.002024-01-058115Actual
2203434.422022-06-078168Actual
23820482.002024-03-068115Actual
2663551.002022-07-088165Actual
19223458.672023-10-078168Actual
36795294.382025-02-0581611Actual
16002741.002023-07-088117Actual
26148179.002024-05-068166Actual
14880306.002023-06-078136Actual
6771435.002022-11-078113Actual
14139385.942023-05-078128Actual
1632436.932023-07-0881511Actual
35036585.002025-01-058165Actual
16270103.952023-07-0881311Actual
7096436.002022-11-078115Actual
1735637.992023-08-0781511Actual
13722563.002023-05-078115Actual
29470105.002024-08-068126Actual
20007119.002023-11-078156Actual
12233200.002023-03-078128Budget
10267100.002023-02-058173Budget
3212480.002022-07-088118Budget
12043550.002023-03-078117Budget
17302101.822023-08-0781311Actual
500280.002022-05-078116Budget
3913177.002022-08-078126Actual
9395500.002023-01-058165Actual
22368101.822024-01-0581211Actual
1219280.002022-06-078163Budget
33998412.002024-12-078136Actual
36093811.002025-02-058164Actual
31181130.552024-09-0681212Actual
36476828.002025-02-058167Actual
35823229.332025-01-0581113Actual
17189.002022-05-078173Actual
22850395.002024-02-058165Actual
9523200.002023-01-058126Budget
28900377.362024-07-0781112Actual
33581678.462024-11-0681613Actual
19842386.002023-11-078165Actual

Generated 2025-06-06 13:23:25.046 UTC