[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17069488.002023-08-028167Actual
1747514.592023-08-0281212Actual
22603984.002024-01-318113Actual
21419146.512023-12-0381411Actual
33638983.002024-12-028113Actual
7235380.002022-11-028116Budget
16651678.002023-08-028114Actual
4196468.002022-08-028117Actual
25139842.002024-04-018117Actual
2283383.002022-07-038113Actual
25696878.002024-05-018113Actual
11306255.002023-03-028163Actual
4989316.002022-09-028116Actual
29443319.002024-08-018116Actual
16157638.972023-07-038168Actual
24463227.362024-03-0181611Actual
3688167.782025-01-3181212Actual
1483550.002022-06-028115Budget
376831310.202025-03-028118Actual
37394336.002025-03-028116Actual
360591321.002025-01-318114Actual
4383502.612022-08-028128Actual
16977267.002023-08-028166Actual
34433267.792024-12-0281411Actual
1021382.912022-05-028128Actual
24942223.002024-04-018116Actual
30569344.002024-09-018116Actual
32668819.002024-11-018164Actual
24320169.912024-03-0181111Actual
29292657.002024-08-018164Actual
3320280.002022-07-038168Budget
11574556.002023-03-028115Actual
8136480.002022-12-038164Budget
31926850.002024-10-018167Actual
30766994.002024-09-018117Actual
16744525.002023-08-028115Actual
7812301.092022-11-028168Actual
6957650.002022-11-028114Budget
11905127.002023-03-028156Actual
19068736.002023-10-028117Actual
31695351.002024-10-018116Actual
20930236.002023-12-038116Actual
2662540.122024-05-0181112Actual
3912200.002022-08-028126Budget
36325261.002025-01-318146Actual
5133280.002022-09-028146Budget
22163637.002023-12-318167Actual
19363108.212023-10-0281411Actual
34406300.762024-12-0281311Actual
27656119.912024-06-0181511Actual
23913312.002024-03-018116Actual
26926260.002024-06-018173Actual
10919591.002023-01-318117Actual
10840280.002023-01-318166Budget
8547200.002022-12-038156Budget
13174550.002023-04-028117Budget
35823229.332024-12-3181113Actual
245487.142024-03-0181212Actual
20097722.002023-11-028117Actual
4521329.002022-09-028113Actual
18064743.002023-09-028117Actual
8405200.002022-12-038126Budget
90278.002022-05-028163Actual
18979115.002023-10-028156Actual
34174657.002024-12-028167Actual
23318177.362024-01-3181111Actual
4056164.002022-08-028156Actual
24757627.002024-04-018114Actual
9395500.002022-12-318165Actual
8607280.002022-12-038166Budget
17975104.002023-09-028156Actual
4382280.002022-08-028128Budget
30709259.002024-09-018166Actual
2452125.232024-03-0181112Actual
3961380.002022-08-028136Budget
30511669.002024-09-018165Actual
9722266.002022-12-318166Actual
5644380.002022-10-028113Budget
32513983.002024-11-018113Actual
285791537.472024-07-028118Actual
11762100.002023-03-028126Budget
19927104.002023-11-028126Actual
35036585.002024-12-318165Actual
16623275.002023-08-028173Actual
13423280.002023-04-028168Budget
36151886.002025-01-318115Actual
2041877.362023-11-0281511Actual
7890332.002022-12-038113Actual
10841316.002023-01-318166Actual
25853532.002024-05-018164Actual
28429300.002024-07-028166Actual
3260280.002022-07-038128Budget
25948558.002024-05-018165Actual
19011260.002023-10-028166Actual
691200.002022-05-028156Budget
35974653.002025-01-318163Actual
10687380.002023-01-318136Budget
29498421.002024-08-018136Actual
12435200.002023-04-028163Budget
7703480.002022-11-028118Budget
10050200.002022-12-318168Budget
36763117.782025-01-3181511Actual
19842386.002023-11-028165Actual
38651208.002025-04-028156Actual
30174492.492024-08-0181213Actual
34880275.002024-12-318173Actual
27629281.622024-06-0181411Actual
291371073.002024-08-018113Actual
9199650.002022-12-318114Budget
29969326.302024-08-0181611Actual
5893382.002022-10-028164Actual
2546170.972024-04-0181511Actual
5239310.002022-09-028166Actual
2254646.502023-12-3181612Actual
2343280.002022-07-038163Budget
29047664.422024-07-0281213Actual
8933296.542022-12-038168Actual
12434221.002023-04-028163Actual
15534585.002023-07-038163Actual
12701596.002023-04-028115Actual
33522369.682024-11-0181113Actual
37501202.002025-03-028156Actual
4116372.002022-08-028166Actual
3587700.002022-08-028114Actual
973779.882022-05-028118Actual
15177473.822023-06-028168Actual
8685514.002022-12-038117Actual
20040221.002023-11-028166Actual
13034217.002023-04-028156Actual
2153827.362023-12-0381112Actual
387411102.002025-04-028117Actual
34614559.282024-12-0281612Actual
1138462.002023-03-028173Actual
12044525.002023-03-028117Actual
7282200.002022-11-028126Budget
23699124.002024-03-018173Actual
9862480.002022-12-318167Budget
38003257.152025-03-0281112Actual
18779395.002023-10-028115Actual
22395132.682023-12-3181311Actual
32159264.592024-10-0181311Actual
13722563.002023-05-028115Actual
18157842.012023-09-028118Actual
11812401.002023-03-028136Actual
10688391.002023-01-318136Actual
129690.002022-06-028173Budget
37945359.282025-03-0281611Actual
2142280.002022-06-028128Budget
6362235.002022-10-028166Actual
38123329.332025-03-0281113Actual
3539107.002022-08-028173Actual
1735637.992023-08-0281511Actual
1956549.002022-06-028117Actual
36476828.002025-01-318167Actual
3791249.702025-03-0281511Actual
11965275.002023-03-028166Actual
2342737.992024-01-3181511Actual
28842294.382024-07-0281611Actual
598372.002022-05-028136Actual
32012717.762024-10-018128Actual
10979509.002023-01-318167Actual
6363280.002022-10-028166Budget
24020175.002024-03-018156Actual
7379275.002022-11-028146Actual
20872502.002023-12-038165Actual
22249443.512023-12-318128Actual
23820482.002024-03-018115Actual
32926144.002024-11-018156Actual
7283176.002022-11-028126Actual
38150420.562025-03-0281213Actual
27334994.002024-06-018117Actual
36736229.492025-01-3181411Actual
5085380.002022-09-028136Budget
31602815.002024-10-018115Actual
12560650.002023-04-028114Budget
29583299.002024-08-018166Actual
18953159.002023-10-028146Actual
1876251.002022-06-028166Actual
11385100.002023-03-028173Budget
3005570.972024-08-0181212Actual
36654561.412025-01-3181111Actual
26330661.702024-05-018128Actual
23105643.002024-01-318117Actual
29935283.742024-08-0181411Actual
8548207.002022-12-038156Actual
30380.002022-05-028113Budget
8748468.002022-12-038167Actual
21628891.002023-12-318113Actual
9259480.002022-12-318164Budget
22455229.492023-12-3181611Actual
30650209.002024-09-018146Actual
2933200.002022-07-038156Budget
31750405.002024-10-018136Actual
2442934.802024-03-0181511Actual
2282380.002022-07-038113Budget
12987280.002023-04-028146Budget
35412642.002024-12-318128Actual
21037164.002023-12-038156Actual
364411149.002025-01-318117Actual
7891380.002022-12-038113Budget
7750316.242022-11-028128Actual
26008181.002024-05-018116Actual
14288142.252023-05-0281311Actual
29524248.002024-08-018146Actual
25731608.002024-05-018163Actual
11635380.002023-03-028165Budget
3343069.912024-11-0181212Actual
20218532.912023-11-028128Actual
6160200.002022-10-028126Budget
318921071.002024-10-018117Actual
13363405.632023-04-028128Actual
1672100.002022-06-028126Budget
16002741.002023-07-038117Actual
20745651.002023-12-038114Actual
27079585.002024-06-018165Actual
5179179.002022-09-028156Actual
30676168.002024-09-018156Actual
24143549.002024-03-018167Actual
284861215.002024-07-028117Actual
32456420.562024-10-0181613Actual
35504436.942024-12-3181111Actual
32338457.152024-10-0181612Actual
242198.002022-07-038173Actual
32900265.002024-11-018146Actual
29470105.002024-08-018126Actual
4255468.002022-08-028167Actual
35883457.402024-12-3181613Actual
33136620.792024-11-018128Actual
8454380.002022-12-038136Budget
9523200.002022-12-318126Budget
39009210.342025-04-0281311Actual
28521707.002024-07-028167Actual
34351588.002024-12-0281111Actual
31637761.002024-10-018165Actual
2204280.002022-06-028168Budget
10591280.002023-01-318116Budget
832532.002022-05-028117Actual
33228529.492024-11-0181111Actual
12764380.002023-04-028165Budget
27137302.002024-06-018116Actual
26423281.622024-05-0181111Actual
165311004.002023-08-028113Actual
4769480.002022-09-028164Budget
5086350.002022-09-028136Actual
9988537.452022-12-318128Actual
2831698.002024-07-028126Actual
38451730.002025-04-028115Actual
37475275.002025-03-028146Actual
7426200.002022-11-028156Budget
6771435.002022-11-028113Actual
644280.002022-05-028146Budget
4658100.002022-09-028173Budget
12184725.342023-03-028118Actual
19807488.002023-11-028115Actual
2993280.002022-07-038166Budget
9522139.002022-12-318126Actual
13757351.002023-05-028165Actual
2195885.002023-12-318126Actual
3803165.652025-03-0281212Actual
2136599.702023-12-0381211Actual
38862537.452025-04-028128Actual
3399378.002022-08-028113Actual
31722107.002024-10-018126Actual
36384286.002025-01-318166Actual
9338478.002022-12-318115Actual
5784124.002022-10-028173Actual
2056842.252023-11-0281612Actual
21245532.912023-12-038128Actual
2880859.272024-07-0281511Actual
14825256.002023-06-028116Actual
13817295.002023-05-028116Actual
25913644.002024-05-018115Actual
750302.002022-05-028166Actual
19189555.642023-10-028128Actual
22850395.002024-01-318165Actual
15143402.602023-06-028128Actual
6210380.002022-10-028136Budget
6161157.002022-10-028126Actual
3261316.242022-07-038128Actual
19900260.002023-11-028116Actual
7564650.002022-11-028117Budget
8686650.002022-12-038117Budget
2742280.002022-07-038116Budget
11433729.002023-03-028114Actual
39183150.762025-04-0281212Actual
4847480.002022-09-028115Budget
2434872.042024-03-0181211Actual
9013358.002022-12-318113Actual
11106200.002023-01-318128Budget
6112302.002022-10-028116Actual
34580126.292024-12-0281212Actual
28900377.362024-07-0281112Actual
1446439.062023-05-0281612Actual
1484643.002022-06-028115Actual
27867224.062024-06-0181113Actual
35149372.002024-12-318136Actual
388341319.292025-04-028118Actual
7155445.002022-11-028165Actual
915168.002022-12-318173Actual
23727634.002024-03-018114Actual
26451116.722024-05-0181211Actual
372081275.002025-03-028114Actual
33170749.582024-11-018168Actual
21392149.702023-12-0381311Actual
11906200.002023-03-028156Budget
1939076.292023-10-0281511Actual
347881061.002024-12-318113Actual
21931226.002023-12-318116Actual
5833787.002022-10-028114Actual
1641626.292023-07-0381112Actual
6034480.002022-10-028165Budget
15747452.002023-07-038165Actual
292571111.002024-08-018114Actual
1744814.592023-08-0281112Actual
33402284.812024-11-0181112Actual
20660614.002023-12-038163Actual
19281232.682023-10-0281111Actual
8277380.002022-12-038165Budget
9571380.002022-12-318136Budget
27489592.002024-06-018168Actual
548100.002022-05-028126Budget
18007249.002023-09-028166Actual
1789587.002023-09-028126Actual
20780414.002023-12-038164Actual
27927685.482024-06-0181613Actual
37449361.002025-03-028136Actual
2053713.532023-11-0281212Actual
28396198.002024-07-028156Actual
11763186.002023-03-028126Actual
20132473.002023-11-028167Actual
31061273.102024-09-0181411Actual
29172635.002024-08-018163Actual
14233195.442023-05-0281111Actual
36596642.002025-01-318168Actual
2606551.002022-07-038115Actual
242090.002022-07-038173Budget
37180251.002025-03-028173Actual
8827480.002022-12-038118Budget
30921851.102024-09-018168Actual
24052199.002024-03-018166Actual
10735319.002023-01-318146Actual
22071251.002023-12-318166Actual
23968321.002024-03-018136Actual
23346110.342024-01-3181211Actual
37803401.832025-03-0281111Actual
17775399.002023-09-028115Actual
37421115.002025-03-028126Actual
14139385.942023-05-028128Actual
38599424.002025-04-028136Actual
37625834.002025-03-028167Actual
11858280.002023-03-028146Budget
6504380.002022-10-028167Budget
36682198.642025-01-3181211Actual
1816125.002022-06-028156Actual
12843317.002023-04-028116Actual
37031446.872025-01-3181613Actual
24229482.912024-03-018128Actual
1440623.102023-05-0281112Actual
37336715.002025-03-028165Actual
38393686.002025-04-028164Actual
8501233.002022-12-038146Actual
23260458.672024-01-318168Actual
28962450.772024-07-0281612Actual
30596162.002024-09-018126Actual
269541088.002024-06-018114Actual
6033459.002022-10-028165Actual
35559256.082024-12-3181311Actual
10512380.002023-01-318165Budget
15022819.002023-06-028117Actual
10454480.002023-01-318115Budget
37123797.002025-03-028163Actual
27218291.002024-06-018146Actual
419414.002022-05-028165Actual
1953932.672023-10-0281612Actual
24791307.002024-04-018164Actual
26505132.682024-05-0181411Actual
22989167.002024-01-318146Actual
23400146.512024-01-3181411Actual
972480.002022-05-028118Budget
33851753.002024-12-028115Actual
35646344.382024-12-3181611Actual
13872251.002023-05-028136Actual
1930937.992023-10-0281211Actual
23015180.002024-01-318156Actual
14852104.002023-06-028126Actual
219650.002022-05-028114Actual
27369785.002024-06-018167Actual
3864280.002022-08-028116Budget
12890100.002023-04-028126Budget
17923347.002023-09-028136Actual
16358128.422023-07-0381611Actual
3072689.002022-07-038117Actual
26207926.002024-05-018117Actual
19981195.002023-11-028146Actual
11247380.002023-03-028113Budget
5180200.002022-09-028156Budget
22128657.002023-12-318117Actual
27455867.762024-06-018128Actual
14051643.002023-05-028167Actual
10920550.002023-01-318117Budget
9940975.342022-12-318118Actual
1647427.362023-07-0381612Actual
342321305.652024-12-028118Actual
33464503.962024-11-0181612Actual
35121126.002024-12-318126Actual
28641634.432024-07-028168Actual
246371023.002024-04-018113Actual
8216520.002022-12-038115Actual
22695252.002024-01-318173Actual
4195550.002022-08-028117Budget
1625321.002022-06-028116Actual
34082264.002024-12-028166Actual
22816504.002024-01-318115Actual
279841104.002024-07-028113Actual
34943828.002024-12-318164Actual
9619215.002022-12-318146Actual
1950814.592023-10-0281212Actual
13541707.002023-05-028163Actual
31273239.852024-09-0181113Actual
1624332.672023-07-0381211Actual
26717217.052024-05-0181113Actual
5456948.072022-09-028118Actual
5504280.002022-09-028128Budget
751280.002022-05-028166Budget
2664480.002022-07-038165Budget
16123458.672023-07-038128Actual
36186605.002025-01-318165Actual
9666123.002022-12-318156Actual
31424635.002024-10-018163Actual
18358106.082023-09-0281411Actual
27690343.322024-06-0181611Actual
22758354.002024-01-318164Actual
2540796.512024-04-0181311Actual
31544693.002024-10-018164Actual
25174614.002024-04-018167Actual
5377380.002022-09-028167Budget
22340220.982023-12-3181111Actual
2934167.002022-07-038156Actual
302631136.002024-09-018113Actual
21747567.002023-12-318114Actual
21781307.002023-12-318164Actual
21719124.002023-12-318173Actual
30147206.522024-08-0181113Actual
16779512.002023-08-028165Actual
2342216.002022-07-038163Actual
1443314.592023-05-0281212Actual
1851044.382023-09-0281612Actual
353841305.652024-12-318118Actual
14674342.002023-06-028164Actual
39155356.082025-04-0281112Actual
37301860.002025-03-028115Actual
15912160.002023-07-038156Actual
206251023.002023-12-038113Actual
26063276.002024-05-018136Actual
11714280.002023-03-028116Budget
2663551.002022-07-038165Actual
8357380.002022-12-038116Budget
9665200.002022-12-318156Budget
3649480.002022-08-028164Budget
24849416.002024-04-018115Actual
36999497.752025-01-3181213Actual
30206443.372024-08-0181613Actual
23994218.002024-03-018146Actual
36853274.172025-01-3181112Actual
420480.002022-05-028165Budget
5318488.002022-09-028117Actual
1080280.002022-05-028168Budget
22368101.822023-12-3181211Actual
1727572.042023-08-0281211Actual
802890.002022-12-038173Budget
2095749.582022-06-028118Actual
10129380.002023-01-318113Budget
191611192.012023-10-028118Actual
3906349.702025-04-0281511Actual
27547499.702024-06-0181111Actual
31776228.002024-10-018146Actual
14965223.002023-06-028166Actual
1583255.002023-07-038126Actual
14767359.002023-06-028165Actual
35532223.102024-12-3181211Actual

Generated 2025-06-01 16:56:49.004 UTC