[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540922.042023-06-0281112Actual
5784124.002022-10-028173Actual
10638100.002023-01-318126Budget
16623275.002023-08-028173Actual
29443319.002024-08-018116Actual
1851044.382023-09-0281612Actual
16779512.002023-08-028165Actual
12940380.002023-04-028136Budget
21662656.002023-12-318163Actual
35504436.942024-12-3181111Actual
1939076.292023-10-0281511Actual
11635380.002023-03-028165Budget
359550.002022-05-028115Budget
35175225.002024-12-318146Actual
1955550.002022-06-028117Budget
375911019.002025-03-028117Actual
8875385.942022-12-038128Actual
9073250.002022-12-318163Actual
20838497.002023-12-038115Actual
2840423.002022-07-038136Actual
18007249.002023-09-028166Actual
2540796.512024-04-0181311Actual
2095785.002023-12-038126Actual
3005570.972024-08-0181212Actual
18218592.002023-09-028168Actual
38684332.002025-04-028166Actual
353841305.652024-12-318118Actual
15860315.002023-07-038136Actual
1583255.002023-07-038126Actual
1647427.362023-07-0381612Actual
1641626.292023-07-0381112Actual
26869775.002024-06-018163Actual
1950814.592023-10-0281212Actual
35326836.002024-12-318167Actual
34823648.002024-12-318163Actual
25260502.612024-04-018128Actual
10920550.002023-01-318117Budget
15534585.002023-07-038163Actual
5971561.002022-10-028115Actual
34379113.532024-12-0281211Actual
18419138.002023-09-0281611Actual
175631102.002023-09-028113Actual
9571380.002022-12-318136Budget
28900377.362024-07-0281112Actual
3261316.242022-07-038128Actual
31007113.532024-09-0181211Actual
38181732.842025-03-0281613Actual
364411149.002025-01-318117Actual
9337480.002022-12-318115Budget
8405200.002022-12-038126Budget
1384481.002023-05-028126Actual
16095940.492023-07-038118Actual
13095280.002023-04-028166Budget
37858330.552025-03-0281311Actual
5317550.002022-09-028117Budget
33464503.962024-11-0181612Actual
1930937.992023-10-0281211Actual
30027339.062024-08-0181112Actual
28842294.382024-07-0281611Actual
35883457.402024-12-3181613Actual
5239310.002022-09-028166Actual
11247380.002023-03-028113Budget
37625834.002025-03-028167Actual
34406300.762024-12-0281311Actual
242198.002022-07-038173Actual
6583798.072022-10-028118Actual
39217581.622025-04-0281612Actual
23260458.672024-01-318168Actual
8453406.002022-12-038136Actual
9013358.002022-12-318113Actual
38393686.002025-04-028164Actual
32548602.002024-11-018163Actual
219650.002022-05-028114Actual
2452125.232024-03-0181112Actual
36384286.002025-01-318166Actual
29583299.002024-08-018166Actual
39036350.772025-04-0281411Actual
3783197.572025-03-0281211Actual
18099468.002023-09-028167Actual
23642538.002024-03-018163Actual
14288142.252023-05-0281311Actual
28289379.002024-07-028116Actual
2527380.002022-07-038164Budget
9198715.002022-12-318114Actual
13423280.002023-04-028168Budget
19715570.002023-11-028114Actual
16566617.002023-08-028163Actual
14825256.002023-06-028116Actual
1138462.002023-03-028173Actual
12106480.002023-03-028167Budget
21419146.512023-12-0381411Actual
10590338.002023-01-318116Actual
22368101.822023-12-3181211Actual
6442550.002022-10-028117Budget
27244144.002024-06-018156Actual
22850395.002024-01-318165Actual
34024260.002024-12-028146Actual
28781269.912024-07-0281411Actual
2605550.002022-07-038115Budget
34293608.672024-12-028168Actual
3649480.002022-08-028164Budget
972480.002022-05-028118Budget
9666123.002022-12-318156Actual
973779.882022-05-028118Actual
2557915.652024-04-0181212Actual
3284697.002024-11-018126Actual
20985324.002023-12-038136Actual
25790191.002024-05-018173Actual
1624280.002022-06-028116Budget
4056164.002022-08-028156Actual
17155370.792023-08-028128Actual
23015180.002024-01-318156Actual
2204280.002022-06-028168Budget
3727480.002022-08-028115Budget
1686479.002023-08-028126Actual
5378386.002022-09-028167Actual
33549434.592024-11-0181213Actual
242090.002022-07-038173Budget
22282434.422023-12-318168Actual
24143549.002024-03-018167Actual
376831310.202025-03-028118Actual
13033200.002023-04-028156Budget
13662431.002023-05-028164Actual
37336715.002025-03-028165Actual
23699124.002024-03-018173Actual
21245532.912023-12-038128Actual
12044525.002023-03-028117Actual
23400146.512024-01-3181411Actual
2886280.002022-07-038146Budget
2526405.002022-07-038164Actual
1877280.002022-06-028166Budget
10687380.002023-01-318136Budget
33522369.682024-11-0181113Actual
7283176.002022-11-028126Actual
7950280.002022-12-038163Budget
20132473.002023-11-028167Actual
2051022.042023-11-0281112Actual
11495480.002023-03-028164Budget
18358106.082023-09-0281411Actual
3791249.702025-03-0281511Actual
7425116.002022-11-028156Actual
39155356.082025-04-0281112Actual
10128347.002023-01-318113Actual
23820482.002024-03-018115Actual
32423610.042024-10-0181213Actual
4008280.002022-08-028146Budget
17923347.002023-09-028136Actual
6582480.002022-10-028118Budget
13924152.002023-05-028156Actual
32012717.762024-10-018128Actual
4847480.002022-09-028115Budget
11574556.002023-03-028115Actual
1727572.042023-08-0281211Actual
10049473.822022-12-318168Actual
9618200.002022-12-318146Budget
13757351.002023-05-028165Actual
29969326.302024-08-0181611Actual
20930236.002023-12-038116Actual
2662540.122024-05-0181112Actual
1948113.532023-10-0281112Actual
22340220.982023-12-3181111Actual
32246298.642024-10-0181611Actual
9199650.002022-12-318114Budget
2555220.972024-04-0181112Actual
13957246.002023-05-028166Actual
8356414.002022-12-038116Actual
4442280.002022-08-028168Budget
17247191.192023-08-0281111Actual
8357380.002022-12-038116Budget
28521707.002024-07-028167Actual
32338457.152024-10-0181612Actual
24402147.572024-03-0181411Actual
6034480.002022-10-028165Budget
5707200.002022-10-028163Budget
28699510.342024-07-0281111Actual
3072689.002022-07-038117Actual
11858280.002023-03-028146Budget
38065609.282025-03-0281612Actual
31095362.472024-09-0181611Actual
34260796.552024-12-028128Actual
279183.002022-07-038126Actual
1404421.002022-06-028164Actual
802993.002022-12-038173Actual
360499.002022-05-028115Actual
4009276.002022-08-028146Actual
8874280.002022-12-038128Budget
2458033.742024-03-0181612Actual
18953159.002023-10-028146Actual
24109733.002024-03-018117Actual
1830436.932023-09-0281211Actual
8607280.002022-12-038166Budget
7890332.002022-12-038113Actual
891418.002022-05-028167Actual
7484246.002022-11-028166Actual
11494494.002023-03-028164Actual
12233200.002023-03-028128Budget
2293558.002024-01-318126Actual
21986330.002023-12-318136Actual
10781200.002023-01-318156Budget
31722107.002024-10-018126Actual
7623535.002022-11-028167Actual
9862480.002022-12-318167Budget
12890100.002023-04-028126Budget
2880859.272024-07-0281511Actual
8748468.002022-12-038167Actual
12702480.002023-04-028115Budget
17189.002022-05-028173Actual
4441458.672022-08-028168Actual
22758354.002024-01-318164Actual
25023180.002024-04-018146Actual
10374386.002023-01-318164Actual
28196752.002024-07-028115Actual
7332380.002022-11-028136Budget
30887592.002024-09-018128Actual
34699474.942024-12-0281213Actual
39335594.252025-04-0281613Actual
23762456.002024-03-018164Actual
7379275.002022-11-028146Actual
30476770.002024-09-018115Actual
21873366.002023-12-318165Actual
690890.002022-11-028173Budget
279841104.002024-07-028113Actual
30650209.002024-09-018146Actual
7331401.002022-11-028136Actual
23994218.002024-03-018146Actual
32104461.412024-10-0181111Actual
31424635.002024-10-018163Actual
26777457.402024-05-0181613Actual
37885336.942025-03-0281411Actual
549129.002022-05-028126Actual
38982210.342025-04-0281211Actual
19842386.002023-11-028165Actual
19223458.672023-10-028168Actual
6113280.002022-10-028116Budget
33793717.002024-12-028164Actual
24320169.912024-03-0181111Actual
2053713.532023-11-0281212Actual
1443314.592023-05-0281212Actual
7426200.002022-11-028156Budget
23198832.912024-01-318118Actual
5457480.002022-09-028118Budget
32186294.382024-10-0181411Actual
35446749.582024-12-318168Actual
17127916.252023-08-028118Actual
281041346.002024-07-028114Actual
285791537.472024-07-028118Actual
7017459.002022-11-028164Actual
31776228.002024-10-018146Actual
27602350.772024-06-0181311Actual
34614559.282024-12-0281612Actual
36351198.002025-01-318156Actual
22695252.002024-01-318173Actual
10841316.002023-01-318166Actual
25294513.212024-04-018168Actual
11763186.002023-03-028126Actual
5565398.062022-09-028168Actual
252321051.102024-04-018118Actual
12939384.002023-04-028136Actual
12372350.002023-04-028113Actual
4256380.002022-08-028167Budget
29524248.002024-08-018146Actual
1546480.002022-06-028165Budget
31300443.372024-09-0181213Actual
21124585.002023-12-038117Actual
33170749.582024-11-018168Actual
10266100.002023-01-318173Actual
23968321.002024-03-018136Actual
19955306.002023-11-028136Actual
831550.002022-05-028117Budget
2839380.002022-07-038136Budget
29675772.002024-08-018167Actual
30624353.002024-09-018136Actual
21839542.002023-12-318115Actual
2606551.002022-07-038115Actual
598372.002022-05-028136Actual
11811380.002023-03-028136Budget
36093811.002025-01-318164Actual
15654395.002023-07-038164Actual
36596642.002025-01-318168Actual
19281232.682023-10-0281111Actual
3561352.892024-12-3181511Actual
2603560.002024-05-018126Actual
2056842.252023-11-0281612Actual
23318177.362024-01-3181111Actual
2468650.002022-07-038114Budget
292571111.002024-08-018114Actual
5086350.002022-09-028136Actual
32900265.002024-11-018146Actual
27690343.322024-06-0181611Actual
5179179.002022-09-028156Actual
2993280.002022-07-038166Budget
6504380.002022-10-028167Budget
27369785.002024-06-018167Actual
24997327.002024-04-018136Actual
28019703.002024-07-028163Actual
370881180.002025-03-028113Actual
24052199.002024-03-018166Actual
10267100.002023-01-318173Budget
4196468.002022-08-028117Actual
23105643.002024-01-318117Actual
22012214.002023-12-318146Actual
36654561.412025-01-3181111Actual
8826669.282022-12-038118Actual
27277282.002024-06-018166Actual
30418870.002024-09-018164Actual
3260280.002022-07-038128Budget
12512133.002023-04-028173Actual
23226417.762024-01-318128Actual
2394052.002024-03-018126Actual
9474391.002022-12-318116Actual
25082270.002024-04-018166Actual
14852104.002023-06-028126Actual
4055200.002022-08-028156Budget
22422147.572023-12-3181411Actual
30709259.002024-09-018166Actual
30766994.002024-09-018117Actual
12701596.002023-04-028115Actual
3071550.002022-07-038117Budget
27079585.002024-06-018165Actual
31332446.872024-09-0181613Actual
11059480.002023-01-318118Budget
18276185.872023-09-0281111Actual
12986307.002023-04-028146Actual
8076650.002022-12-038114Budget
24757627.002024-04-018114Actual
31602815.002024-10-018115Actual
5566280.002022-09-028168Budget
11906200.002023-03-028156Budget
11168280.002023-01-318168Budget
33970109.002024-12-028126Actual
36244409.002025-01-318116Actual
33283216.722024-11-0181311Actual
24262638.972024-03-018168Actual
38486806.002025-04-028165Actual
16002741.002023-07-038117Actual
9522139.002022-12-318126Actual
6303152.002022-10-028156Actual
32926144.002024-11-018156Actual
14111931.402023-05-028118Actual
269541088.002024-06-018114Actual
28370253.002024-07-028146Actual
27334994.002024-06-018117Actual
11573480.002023-03-028115Budget
29292657.002024-08-018164Actual
4335642.002022-08-028118Actual
28231737.002024-07-028165Actual
24672637.002024-04-018163Actual
2143417.762022-06-028128Actual
7750316.242022-11-028128Actual
12293280.002023-03-028168Budget
11246439.002023-03-028113Actual
35823229.332024-12-3181113Actual
15619527.002023-07-038114Actual
3319425.332022-07-038168Actual
278464.002022-05-028164Actual
151151084.432023-06-028118Actual
2887276.002022-07-038146Actual
832532.002022-05-028117Actual
11812401.002023-03-028136Actual
33136620.792024-11-018128Actual
36186605.002025-01-318165Actual
297331331.412024-08-018118Actual
24791307.002024-04-018164Actual
6161157.002022-10-028126Actual
38330185.002025-04-028173Actual
20780414.002023-12-038164Actual
6957650.002022-11-028114Budget
37475275.002025-03-028146Actual
9940975.342022-12-318118Actual
35850469.682024-12-3181213Actual
7563715.002022-11-028117Actual
1722410.002022-06-028136Actual
2144633.742023-12-0381511Actual
2342737.992024-01-3181511Actual
32304349.702024-10-0181112Actual
1838532.672023-09-0281511Actual
15591177.002023-07-038173Actual
349081240.002024-12-318114Actual
26566152.892024-05-0181611Actual
36299412.002025-01-318136Actual
11859248.002023-03-028146Actual
25494183.742024-04-0181611Actual
1405380.002022-06-028164Budget
32668819.002024-11-018164Actual
2664480.002022-07-038165Budget
7624480.002022-11-028167Budget
13235480.002023-04-028167Budget
33050802.002024-11-018167Actual
14932150.002023-06-028156Actual
9941480.002022-12-318118Budget
30174492.492024-08-0181213Actual
5505463.212022-09-028128Actual
22395132.682023-12-3181311Actual
9802650.002022-12-318117Budget
22038117.002023-12-318156Actual
12184725.342023-03-028118Actual
4195550.002022-08-028117Budget
154991112.002023-07-038113Actual
750302.002022-05-028166Actual
34880275.002024-12-318173Actual
5892480.002022-10-028164Budget
330161127.002024-11-018117Actual
26115130.002024-05-018156Actual
129761.002022-06-028173Actual
387411102.002025-04-028117Actual
3460237.002022-08-028163Actual
2992358.002022-07-038166Actual
32213105.022024-10-0181511Actual
4334480.002022-08-028118Budget
15912160.002023-07-038156Actual
33730224.002024-12-028173Actual
20452135.872023-11-0281611Actual
18687609.002023-10-028114Actual
7096436.002022-11-028115Actual
22455229.492023-12-3181611Actual
12987280.002023-04-028146Budget
1624332.672023-07-0381211Actual
1625321.002022-06-028116Actual
19807488.002023-11-028115Actual
36972460.912025-01-3181113Actual
3785561.002022-08-028165Actual
32819394.002024-11-018116Actual
37803401.832025-03-0281111Actual
33943375.002024-12-028116Actual
34943828.002024-12-318164Actual
11905127.002023-03-028156Actual
4988280.002022-09-028116Budget
23048263.002024-01-318166Actual
12434221.002023-04-028163Actual
6160200.002022-10-028126Budget
16977267.002023-08-028166Actual
3343069.912024-11-0181212Actual
690996.002022-11-028173Actual
2469779.002022-07-038114Actual
1956549.002022-06-028117Actual
12843317.002023-04-028116Actual
2203434.422022-06-028168Actual
25174614.002024-04-018167Actual
4521329.002022-09-028113Actual
19630650.002023-11-028163Actual
29881113.532024-08-0181211Actual
645243.002022-05-028146Actual
10454480.002023-01-318115Budget
19596955.002023-11-028113Actual
20097722.002023-11-028117Actual
326331346.002024-11-018114Actual
17069488.002023-08-028167Actual
30569344.002024-09-018116Actual
24884425.002024-04-018165Actual
18779395.002023-10-028115Actual
2015436.002022-06-028167Actual
14016585.002023-05-028117Actual
24942223.002024-04-018116Actual
17302101.822023-08-0281311Actual
29853510.342024-08-0181111Actual
12842280.002023-04-028116Budget
28396198.002024-07-028156Actual
16297135.872023-07-0381411Actual
35559256.082024-12-3181311Actual
33256203.952024-11-0181211Actual
27192409.002024-06-018136Actual
20391140.122023-11-0281411Actual
15177473.822023-06-028168Actual
11432650.002023-03-028114Budget
32959351.002024-11-018166Actual
8686650.002022-12-038117Budget
9523200.002022-12-318126Budget
10688391.002023-01-318136Actual
18927289.002023-10-028136Actual
2157137.992023-12-0381612Actual
32726827.002024-11-018115Actual
32513983.002024-11-018113Actual
3961380.002022-08-028136Budget
30089489.072024-08-0181612Actual
1672100.002022-06-028126Budget
347881061.002024-12-318113Actual
3865369.002022-08-028116Actual
14173478.362023-05-028168Actual
29350806.002024-08-018115Actual
33402284.812024-11-0181112Actual

Generated 2025-06-01 13:48:44.184 UTC