[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-06-038116Budget
18276185.872023-09-0381111Actual
27602350.772024-06-0281311Actual
2434872.042024-03-0281211Actual
1673135.002022-06-038126Actual
212171105.652023-12-048118Actual
22603984.002024-02-018113Actual
8404161.002022-12-048126Actual
35850469.682025-01-0181213Actual
38982210.342025-04-0381211Actual
25853532.002024-05-028164Actual
1625321.002022-06-038116Actual
11635380.002023-03-038165Budget
37336715.002025-03-038165Actual
18721387.002023-10-038164Actual
10687380.002023-02-018136Budget
38625221.002025-04-038146Actual
35504436.942025-01-0181111Actual
1948113.532023-10-0381112Actual
2840423.002022-07-048136Actual
750302.002022-05-038166Actual
1443314.592023-05-0381212Actual
23642538.002024-03-028163Actual
12560650.002023-04-038114Budget
12986307.002023-04-038146Actual
14173478.362023-05-038168Actual
6503491.002022-10-038167Actual
37180251.002025-03-038173Actual
1816125.002022-06-038156Actual
501361.002022-05-038116Actual
8454380.002022-12-048136Budget
2144633.742023-12-0481511Actual
33050802.002024-11-028167Actual
3319425.332022-07-048168Actual
13757351.002023-05-038165Actual
26008181.002024-05-028116Actual
32726827.002024-11-028115Actual
13424522.302023-04-038168Actual
13628494.002023-05-038114Actual
38065609.282025-03-0381612Actual
26063276.002024-05-028136Actual
28727148.632024-07-0381211Actual
3461200.002022-08-038163Budget
17598686.002023-09-038163Actual
28900377.362024-07-0381112Actual
246371023.002024-04-028113Actual
4768509.002022-09-038164Actual
35532223.102025-01-0181211Actual
1440623.102023-05-0381112Actual
22282434.422024-01-018168Actual
35765609.282025-01-0181612Actual
15619527.002023-07-048114Actual
2742280.002022-07-048116Budget
500280.002022-05-038116Budget
2041877.362023-11-0381511Actual
25260502.612024-04-028128Actual
6504380.002022-10-038167Budget
20985324.002023-12-048136Actual
9666123.002023-01-018156Actual
38896710.192025-04-038168Actual
12987280.002023-04-038146Budget
14051643.002023-05-038167Actual
13662431.002023-05-038164Actual
165311004.002023-08-038113Actual
7890332.002022-12-048113Actual
37394336.002025-03-038116Actual
3320280.002022-07-048168Budget
1950814.592023-10-0381212Actual
5833787.002022-10-038114Actual
5644380.002022-10-038113Budget
30476770.002024-09-028115Actual
37885336.942025-03-0381411Actual
3961380.002022-08-038136Budget
32900265.002024-11-028146Actual
8547200.002022-12-048156Budget
4581200.002022-09-038163Budget
3727480.002022-08-038115Budget
4196468.002022-08-038117Actual
32304349.702024-10-0281112Actual
20780414.002023-12-048164Actual
2886280.002022-07-048146Budget
6770380.002022-11-038113Budget
9072280.002023-01-018163Budget
34552322.042024-12-0381112Actual
37301860.002025-03-038115Actual
10049473.822023-01-018168Actual
33464503.962024-11-0281612Actual
16358128.422023-07-0481611Actual
2527380.002022-07-048164Budget
10781200.002023-02-018156Budget
33402284.812024-11-0281112Actual
29470105.002024-08-028126Actual
38181732.842025-03-0381613Actual
831550.002022-05-038117Budget
13872251.002023-05-038136Actual
15805279.002023-07-048116Actual
20930236.002023-12-048116Actual
5180200.002022-09-038156Budget
36186605.002025-02-018165Actual
3539107.002022-08-038173Actual
10980480.002023-02-018167Budget
12373380.002023-04-038113Budget
2662540.122024-05-0281112Actual
30418870.002024-09-028164Actual
17069488.002023-08-038167Actual
37803401.832025-03-0381111Actual
315091210.002024-10-028114Actual
4056164.002022-08-038156Actual
22816504.002024-02-018115Actual
7563715.002022-11-038117Actual
35175225.002025-01-018146Actual
22012214.002024-01-018146Actual
2605550.002022-07-048115Budget
292571111.002024-08-028114Actual
11762100.002023-03-038126Budget
1647427.362023-07-0481612Actual
32819394.002024-11-028116Actual
13541707.002023-05-038163Actual
8216520.002022-12-048115Actual
6209406.002022-10-038136Actual
5036139.002022-09-038126Actual
11858280.002023-03-038146Budget
19423197.572023-10-0381611Actual
3460237.002022-08-038163Actual
12232284.422023-03-038128Actual
27137302.002024-06-028116Actual
4658100.002022-09-038173Budget
2933200.002022-07-048156Budget
30355258.002024-09-028173Actual
218650.002022-05-038114Budget
308591625.352024-09-028118Actual
35559256.082025-01-0181311Actual
129690.002022-06-038173Budget
25049102.002024-04-028156Actual
34880275.002025-01-018173Actual
2880859.272024-07-0381511Actual
891418.002022-05-038167Actual
1838532.672023-09-0381511Actual
20007119.002023-11-038156Actual
22850395.002024-02-018165Actual
7332380.002022-11-038136Budget
36271103.002025-02-018126Actual
263021475.352024-05-028118Actual
13094289.002023-04-038166Actual
1747514.592023-08-0381212Actual
7891380.002022-12-048113Budget
5179179.002022-09-038156Actual
31363.002022-05-038113Actual
9618200.002023-01-018146Budget
6692280.002022-10-038168Budget
9337480.002023-01-018115Budget
252321051.102024-04-028118Actual
36476828.002025-02-018167Actual
6631280.002022-10-038128Budget
37745819.282025-03-038168Actual
12233200.002023-03-038128Budget
35412642.002025-01-018128Actual
21628891.002024-01-018113Actual
27334994.002024-06-028117Actual
31802180.002024-10-028156Actual
3587700.002022-08-038114Actual
20309243.322023-11-0381111Actual
11107402.602023-02-018128Actual
29853510.342024-08-0281111Actual
31153377.362024-09-0281112Actual
11495480.002023-03-038164Budget
10453514.002023-02-018115Actual
291371073.002024-08-028113Actual
28699510.342024-07-0381111Actual
4848572.002022-09-038115Actual
16157638.972023-07-048168Actual
3134380.002022-07-048167Budget
269541088.002024-06-028114Actual
26451116.722024-05-0281211Actual
18779395.002023-10-038115Actual
33283216.722024-11-0281311Actual
9941480.002023-01-018118Budget
9862480.002023-01-018167Budget
23762456.002024-03-028164Actual
8076650.002022-12-048114Budget
206251023.002023-12-048113Actual
388341319.292025-04-038118Actual
17127916.252023-08-038118Actual
12890100.002023-04-038126Budget
11106200.002023-02-018128Budget
370881180.002025-03-038113Actual
23105643.002024-02-018117Actual
5132192.002022-09-038146Actual
27046802.002024-06-028115Actual
3648445.002022-08-038164Actual
16837309.002023-08-038116Actual
9338478.002023-01-018115Actual
15235230.552023-06-0381111Actual
13033200.002023-04-038156Budget
8136480.002022-12-048164Budget
12623480.002023-04-038164Budget
30979442.262024-09-0281111Actual
35121126.002025-01-018126Actual
29935283.742024-08-0281411Actual
14233195.442023-05-0381111Actual
12891122.002023-04-038126Actual
6691414.732022-10-038168Actual
22422147.572024-01-0181411Actual
319841351.112024-10-028118Actual
29292657.002024-08-028164Actual
2543499.702024-04-0281411Actual
1744814.592023-08-0381112Actual
36763117.782025-02-0181511Actual
7016480.002022-11-038164Budget
9571380.002023-01-018136Budget
2603560.002024-05-028126Actual
9198715.002023-01-018114Actual
29229278.002024-08-028173Actual
14640577.002023-06-038114Actual
23140702.002024-02-018167Actual
9523200.002023-01-018126Budget
12940380.002023-04-038136Budget
5893382.002022-10-038164Actual
20717137.002023-12-048173Actual
25082270.002024-04-028166Actual
154991112.002023-07-048113Actual
26505132.682024-05-0281411Actual
16892308.002023-08-038136Actual
2355034.802024-02-0181612Actual
37501202.002025-03-038156Actual
8278414.002022-12-048165Actual
5133280.002022-09-038146Budget
8606310.002022-12-048166Actual
13423280.002023-04-038168Budget
36914423.112025-02-0181612Actual
12105409.002023-03-038167Actual
17683516.002023-09-038114Actual
7702655.642022-11-038118Actual
24757627.002024-04-028114Actual
29675772.002024-08-028167Actual
2394052.002024-03-028126Actual
2153827.362023-12-0481112Actual
9395500.002023-01-018165Actual
28370253.002024-07-038146Actual
26423281.622024-05-0281111Actual
37243858.002025-03-038164Actual
2015436.002022-06-038167Actual
17655122.002023-09-038173Actual
11965275.002023-03-038166Actual
28962450.772024-07-0381612Actual
29385691.002024-08-028165Actual
973779.882022-05-038118Actual
9572401.002023-01-018136Actual
38150420.562025-03-0381213Actual
16095940.492023-07-048118Actual
8875385.942022-12-048128Actual
28231737.002024-07-038165Actual
1722410.002022-06-038136Actual
6113280.002022-10-038116Budget
18953159.002023-10-038146Actual
10189200.002023-02-018163Budget
4659124.002022-09-038173Actual
14732542.002023-06-038115Actual
7378200.002022-11-038146Budget
18927289.002023-10-038136Actual
9396380.002023-01-018165Budget
9861393.002023-01-018167Actual
36325261.002025-02-018146Actual
32761790.002024-11-028165Actual
34174657.002024-12-038167Actual
383581259.002025-04-038114Actual
3803165.652025-03-0381212Actual
2282380.002022-07-048113Budget
19223458.672023-10-038168Actual
33970109.002024-12-038126Actual
7426200.002022-11-038156Budget
12434221.002023-04-038163Actual
13722563.002023-05-038115Actual
4441458.672022-08-038168Actual
12701596.002023-04-038115Actual
27079585.002024-06-028165Actual
27369785.002024-06-028167Actual
32959351.002024-11-028166Actual
4988280.002022-09-038116Budget
38330185.002025-04-038173Actual
9801637.002023-01-018117Actual
4382280.002022-08-038128Budget
17775399.002023-09-038115Actual
6256313.002022-10-038146Actual
2887276.002022-07-048146Actual
7624480.002022-11-038167Budget
4521329.002022-09-038113Actual
360499.002022-05-038115Actual
2540796.512024-04-0281311Actual
17189507.152023-08-038168Actual
39275345.122025-04-0381113Actual
2251313.532024-01-0181112Actual
21781307.002024-01-018164Actual
1446439.062023-05-0381612Actual
5318488.002022-09-038117Actual
28138717.002024-07-038164Actual
27277282.002024-06-028166Actual
16651678.002023-08-038114Actual
3005570.972024-08-0281212Actual
16123458.672023-07-048128Actual
16623275.002023-08-038173Actual
8747480.002022-12-048167Budget
31007113.532024-09-0281211Actual
3133414.002022-07-048167Actual
21067263.002023-12-048166Actual
2468650.002022-07-048114Budget
352911019.002025-01-018117Actual
12561672.002023-04-038114Actual
278464.002022-05-038164Actual
2343280.002022-07-048163Budget
11636530.002023-03-038165Actual
342321305.652024-12-038118Actual
23260458.672024-02-018168Actual
14315101.822023-05-0381411Actual
20391140.122023-11-0381411Actual
4707709.002022-09-038114Actual
30801780.002024-09-028167Actual
26363648.062024-05-028168Actual
9988537.452023-01-018128Actual
4335642.002022-08-038118Actual
2606551.002022-07-048115Actual
1160380.002022-06-038113Budget
26717217.052024-05-0281113Actual
8077741.002022-12-048114Actual
38003257.152025-03-0381112Actual
24402147.572024-03-0281411Actual
3538100.002022-08-038173Budget
6257280.002022-10-038146Budget
29524248.002024-08-028146Actual
6831281.002022-11-038163Actual
17329149.702023-08-0381411Actual
38544319.002025-04-038116Actual
2016380.002022-06-038167Budget
4334480.002022-08-038118Budget
1219280.002022-06-038163Budget
16037650.002023-07-048167Actual
832532.002022-05-038117Actual
1768280.002022-06-038146Budget
5645329.002022-10-038113Actual
20132473.002023-11-038167Actual
8748468.002022-12-048167Actual
6441715.002022-10-038117Actual
9940975.342023-01-018118Actual
22455229.492024-01-0181611Actual
15351214.592023-06-0381611Actual
33170749.582024-11-028168Actual
28019703.002024-07-038163Actual
29583299.002024-08-028166Actual
7155445.002022-11-038165Actual
19807488.002023-11-038115Actual
18064743.002023-09-038117Actual
21337174.172023-12-0481111Actual
30624353.002024-09-028136Actual
33943375.002024-12-038116Actual
38776722.002025-04-038167Actual
32874376.002024-11-028136Actual
34260796.552024-12-038128Actual
353841305.652025-01-018118Actual
39183150.762025-04-0381212Actual
360591321.002025-02-018114Actual
690996.002022-11-038173Actual
32668819.002024-11-028164Actual
12512133.002023-04-038173Actual
8357380.002022-12-048116Budget
31602815.002024-10-028115Actual
1735637.992023-08-0381511Actual
2546170.972024-04-0281511Actual
6210380.002022-10-038136Budget
36562608.672025-02-018128Actual
10639130.002023-02-018126Actual
2351827.362024-02-0181112Actual
21011223.002023-12-048146Actual
420480.002022-05-038165Budget
28429300.002024-07-038166Actual
13898205.002023-05-038146Actual
34351588.002024-12-0381111Actual
9665200.002023-01-018156Budget
2664480.002022-07-048165Budget
31034330.552024-09-0281311Actual
39335594.252025-04-0381613Actual
8827480.002022-12-048118Budget
18687609.002023-10-038114Actual
17155370.792023-08-038128Actual
27218291.002024-06-028146Actual
34433267.792024-12-0381411Actual
38599424.002025-04-038136Actual
20040221.002023-11-038166Actual
387411102.002025-04-038117Actual
38393686.002025-04-038164Actual
5706232.002022-10-038163Actual
12702480.002023-04-038115Budget
35823229.332025-01-0181113Actual
18659132.002023-10-038173Actual
28842294.382024-07-0381611Actual
11168280.002023-02-018168Budget
23015180.002024-02-018156Actual
20190946.552023-11-038118Actual
12513100.002023-04-038173Budget
34293608.672024-12-038168Actual
15654395.002023-07-048164Actual
9802650.002023-01-018117Budget
10454480.002023-02-018115Budget
33228529.492024-11-0281111Actual
32132226.302024-10-0281211Actual
34731415.292024-12-0381613Actual
2283383.002022-07-048113Actual
32926144.002024-11-028156Actual
331081255.652024-11-028118Actual
8933296.542022-12-048168Actual
17975104.002023-09-038156Actual
15712421.002023-07-048115Actual
12293280.002023-03-038168Budget
31750405.002024-10-028136Actual
17302101.822023-08-0381311Actual
10315650.002023-02-018114Actual
36244409.002025-02-018116Actual
37421115.002025-03-038126Actual
365341502.622025-02-018118Actual
33998412.002024-12-038136Actual
13314480.002023-04-038118Budget
3284697.002024-11-028126Actual
1161386.002022-06-038113Actual
14612127.002023-06-038173Actual
20838497.002023-12-048115Actual
2095749.582022-06-038118Actual
36299412.002025-02-018136Actual
22038117.002024-01-018156Actual
2053713.532023-11-0381212Actual
2653227.362024-05-0281511Actual
23318177.362024-02-0181111Actual
3072689.002022-07-048117Actual
9013358.002023-01-018113Actual
35940921.002025-02-018113Actual
19687265.002023-11-038173Actual
1583255.002023-07-048126Actual
23699124.002024-03-028173Actual
8686650.002022-12-048117Budget
21279482.912023-12-048168Actual
2342216.002022-07-048163Actual
30380.002022-05-038113Budget
36351198.002025-02-018156Actual
4442280.002022-08-038168Budget
24143549.002024-03-028167Actual
2557915.652024-04-0281212Actual
9522139.002023-01-018126Actual
17247191.192023-08-0381111Actual
29172635.002024-08-028163Actual
14521864.002023-06-038113Actual
12939384.002023-04-038136Actual
23913312.002024-03-028116Actual
14852104.002023-06-038126Actual
11385100.002023-03-038173Budget
32548602.002024-11-028163Actual
6303152.002022-10-038156Actual
37945359.282025-03-0381611Actual
2056842.252023-11-0381612Actual
285791537.472024-07-038118Actual
16944131.002023-08-038156Actual
30511669.002024-09-028165Actual
1769283.002022-06-038146Actual
17923347.002023-09-038136Actual
91280.002022-05-038163Budget
2458033.742024-03-0281612Actual
23607967.002024-03-028113Actual
4520380.002022-09-038113Budget
19981195.002023-11-038146Actual
1138462.002023-03-038173Actual
36151886.002025-02-018115Actual
3261316.242022-07-048128Actual
31637761.002024-10-028165Actual
6034480.002022-10-038165Budget
1080280.002022-05-038168Budget
30676168.002024-09-028156Actual
1727572.042023-08-0381211Actual
22368101.822024-01-0181211Actual
29443319.002024-08-028116Actual
31835284.002024-10-028166Actual
35036585.002025-01-018165Actual
11964280.002023-03-038166Budget
22071251.002024-01-018166Actual

Generated 2025-06-02 18:51:39.744 UTC