[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-08-0181211Actual
21873366.002023-12-318165Actual
38625221.002025-04-028146Actual
24020175.002024-03-018156Actual
218650.002022-05-028114Budget
10920550.002023-01-318117Budget
5833787.002022-10-028114Actual
21392149.702023-12-0381311Actual
31835284.002024-10-018166Actual
1404421.002022-06-028164Actual
5377380.002022-09-028167Budget
37534332.002025-03-028166Actual
7564650.002022-11-028117Budget
11858280.002023-03-028146Budget
27547499.702024-06-0181111Actual
246371023.002024-04-018113Actual
915168.002022-12-318173Actual
26926260.002024-06-018173Actual
5238280.002022-09-028166Budget
5644380.002022-10-028113Budget
1526335.872023-06-0281211Actual
36031195.002025-01-318173Actual
32959351.002024-11-018166Actual
4382280.002022-08-028128Budget
22758354.002024-01-318164Actual
1079370.792022-05-028168Actual
6113280.002022-10-028116Budget
35850469.682024-12-3181213Actual
35149372.002024-12-318136Actual
4910480.002022-09-028165Budget
242198.002022-07-038173Actual
26834975.002024-06-018113Actual
2434872.042024-03-0181211Actual
12232284.422023-03-028128Actual
36151886.002025-01-318115Actual
19363108.212023-10-0281411Actual
279183.002022-07-038126Actual
10980480.002023-01-318167Budget
10129380.002023-01-318113Budget
7235380.002022-11-028116Budget
12184725.342023-03-028118Actual
549129.002022-05-028126Actual
33344340.132024-11-0181611Actual
284861215.002024-07-028117Actual
35823229.332024-12-3181113Actual
2790100.002022-07-038126Budget
26207926.002024-05-018117Actual
4707709.002022-09-028114Actual
4009276.002022-08-028146Actual
2351827.362024-01-3181112Actual
2606551.002022-07-038115Actual
37243858.002025-03-028164Actual
28781269.912024-07-0281411Actual
1161386.002022-06-028113Actual
32104461.412024-10-0181111Actual
2543499.702024-04-0181411Actual
29470105.002024-08-018126Actual
36596642.002025-01-318168Actual
37421115.002025-03-028126Actual
5565398.062022-09-028168Actual
10590338.002023-01-318116Actual
10511427.002023-01-318165Actual
2663551.002022-07-038165Actual
33522369.682024-11-0181113Actual
2458033.742024-03-0181612Actual
33673614.002024-12-028163Actual
242090.002022-07-038173Budget
1851044.382023-09-0281612Actual
31424635.002024-10-018163Actual
8357380.002022-12-038116Budget
26566152.892024-05-0181611Actual
18099468.002023-09-028167Actual
38571162.002025-04-028126Actual
8278414.002022-12-038165Actual
1747514.592023-08-0281212Actual
12622514.002023-04-028164Actual
1816125.002022-06-028156Actual
185671144.002023-10-028113Actual
2839380.002022-07-038136Budget
11714280.002023-03-028116Budget
8548207.002022-12-038156Actual
2153827.362023-12-0381112Actual
22368101.822023-12-3181211Actual
27894671.442024-06-0181213Actual
11246439.002023-03-028113Actual
20218532.912023-11-028128Actual
10374386.002023-01-318164Actual
30596162.002024-09-018126Actual
26089160.002024-05-018146Actual
2653227.362024-05-0181511Actual
14233195.442023-05-0281111Actual
7624480.002022-11-028167Budget
2603560.002024-05-018126Actual
33464503.962024-11-0181612Actual
24201878.372024-03-018118Actual
2561127.362024-04-0181612Actual
15317140.122023-06-0281411Actual
23994218.002024-03-018146Actual
9522139.002022-12-318126Actual
3728468.002022-08-028115Actual
23105643.002024-01-318117Actual
10841316.002023-01-318166Actual
2892869.912024-07-0281212Actual
2143417.762022-06-028128Actual
14288142.252023-05-0281311Actual
7811200.002022-11-028168Budget
33970109.002024-12-028126Actual
5456948.072022-09-028118Actual
2142280.002022-06-028128Budget
2527380.002022-07-038164Budget
1644313.532023-07-0381212Actual
2887276.002022-07-038146Actual
353841305.652024-12-318118Actual
6160200.002022-10-028126Budget
24884425.002024-04-018165Actual
32304349.702024-10-0181112Actual
36682198.642025-01-3181211Actual
7485280.002022-11-028166Budget
3586650.002022-08-028114Budget
33136620.792024-11-018128Actual
27809581.622024-06-0181612Actual
30676168.002024-09-018156Actual
1672100.002022-06-028126Budget
32338457.152024-10-0181612Actual
18927289.002023-10-028136Actual
29550165.002024-08-018156Actual
13600257.002023-05-028173Actual
690890.002022-11-028173Budget
28196752.002024-07-028115Actual
12044525.002023-03-028117Actual
313891115.002024-10-018113Actual
18218592.002023-09-028168Actual
29675772.002024-08-018167Actual
4520380.002022-09-028113Budget
37885336.942025-03-0281411Actual
1546480.002022-06-028165Budget
6210380.002022-10-028136Budget
26330661.702024-05-018128Actual
129690.002022-06-028173Budget
34731415.292024-12-0281613Actual
3649480.002022-08-028164Budget
10687380.002023-01-318136Budget
891418.002022-05-028167Actual
18721387.002023-10-028164Actual
20930236.002023-12-038116Actual
3320280.002022-07-038168Budget
29229278.002024-08-018173Actual
12986307.002023-04-028146Actual
32513983.002024-11-018113Actual
14825256.002023-06-028116Actual
22963305.002024-01-318136Actual
26242725.002024-05-018167Actual
4055200.002022-08-028156Budget
36914423.112025-01-3181612Actual
11964280.002023-03-028166Budget
32761790.002024-11-018165Actual
33851753.002024-12-028115Actual
25294513.212024-04-018168Actual
32668819.002024-11-018164Actual
38393686.002025-04-028164Actual
25790191.002024-05-018173Actual
21719124.002023-12-318173Actual
32605322.002024-11-018173Actual
21839542.002023-12-318115Actual
3727480.002022-08-028115Budget
30979442.262024-09-0181111Actual
23226417.762024-01-318128Actual
38150420.562025-03-0281213Actual
14173478.362023-05-028168Actual
11058851.102023-01-318118Actual
18779395.002023-10-028115Actual
19596955.002023-11-028113Actual
6956650.002022-11-028114Actual
38123329.332025-03-0281113Actual
23198832.912024-01-318118Actual
388341319.292025-04-028118Actual
39036350.772025-04-0281411Actual
16918200.002023-08-028146Actual
31300443.372024-09-0181213Actual
4988280.002022-09-028116Budget
27867224.062024-06-0181113Actual
9940975.342022-12-318118Actual
22012214.002023-12-318146Actual
2557915.652024-04-0181212Actual
7234384.002022-11-028116Actual
360591321.002025-01-318114Actual
274271269.292024-06-018118Actual
15860315.002023-07-038136Actual
36853274.172025-01-3181112Actual
597380.002022-05-028136Budget
11811380.002023-03-028136Budget
11247380.002023-03-028113Budget
35121126.002024-12-318126Actual
38330185.002025-04-028173Actual
151151084.432023-06-028118Actual
38451730.002025-04-028115Actual
5085380.002022-09-028136Budget
35532223.102024-12-3181211Actual
19223458.672023-10-028168Actual
23762456.002024-03-018164Actual
19011260.002023-10-028166Actual
24672637.002024-04-018163Actual
30089489.072024-08-0181612Actual
13924152.002023-05-028156Actual
2886280.002022-07-038146Budget
23400146.512024-01-3181411Actual
18358106.082023-09-0281411Actual
5892480.002022-10-028164Budget
12764380.002023-04-028165Budget
2051022.042023-11-0281112Actual
1384481.002023-05-028126Actual
35940921.002025-01-318113Actual
4768509.002022-09-028164Actual
3865369.002022-08-028116Actual
2993280.002022-07-038166Budget
16095940.492023-07-038118Actual
29935283.742024-08-0181411Actual
12939384.002023-04-028136Actual
9861393.002022-12-318167Actual
34379113.532024-12-0281211Actual
5645329.002022-10-028113Actual
38544319.002025-04-028116Actual
2195885.002023-12-318126Actual
22038117.002023-12-318156Actual
3398380.002022-08-028113Budget
38486806.002025-04-028165Actual
4116372.002022-08-028166Actual
15057643.002023-06-028167Actual
4334480.002022-08-028118Budget
2831698.002024-07-028126Actual
27748394.382024-06-0181112Actual
2743304.002022-07-038116Actual
915090.002022-12-318173Budget
17034709.002023-08-028117Actual
206251023.002023-12-038113Actual
5505463.212022-09-028128Actual
35974653.002025-01-318163Actual
33050802.002024-11-018167Actual
1735637.992023-08-0281511Actual
9072280.002022-12-318163Budget
25913644.002024-05-018115Actual
1484643.002022-06-028115Actual
2053713.532023-11-0281212Actual
12842280.002023-04-028116Budget
9665200.002022-12-318156Budget
33581678.462024-11-0181613Actual
24229482.912024-03-018128Actual
1443314.592023-05-0281212Actual
11715345.002023-03-028116Actual
4442280.002022-08-028168Budget
341391093.002024-12-028117Actual
1750644.382023-08-0281612Actual
387411102.002025-04-028117Actual
39275345.122025-04-0281113Actual
17189.002022-05-028173Actual
8747480.002022-12-038167Budget
3786480.002022-08-028165Budget
19630650.002023-11-028163Actual
9802650.002022-12-318117Budget
1768280.002022-06-028146Budget
18157842.012023-09-028118Actual
30027339.062024-08-0181112Actual
11636530.002023-03-028165Actual
28607655.642024-07-028128Actual
420480.002022-05-028165Budget
1583255.002023-07-038126Actual
13817295.002023-05-028116Actual
8501233.002022-12-038146Actual
25818778.002024-05-018114Actual
3072689.002022-07-038117Actual
7096436.002022-11-028115Actual
36562608.672025-01-318128Actual
6256313.002022-10-028146Actual
8685514.002022-12-038117Actual
16892308.002023-08-028136Actual
7703480.002022-11-028118Budget
6033459.002022-10-028165Actual
9073250.002022-12-318163Actual
17069488.002023-08-028167Actual
28962450.772024-07-0281612Actual
292571111.002024-08-018114Actual
9572401.002022-12-318136Actual
5457480.002022-09-028118Budget
20190946.552023-11-028118Actual
17655122.002023-09-028173Actual
29047664.422024-07-0281213Actual
3460237.002022-08-028163Actual
11059480.002023-01-318118Budget
22603984.002024-01-318113Actual
14016585.002023-05-028117Actual
2840423.002022-07-038136Actual
13033200.002023-04-028156Budget
2342737.992024-01-3181511Actual
7016480.002022-11-028164Budget
30298683.002024-09-018163Actual
36271103.002025-01-318126Actual
2282380.002022-07-038113Budget
19687265.002023-11-028173Actual
21747567.002023-12-318114Actual
2605550.002022-07-038115Budget
8686650.002022-12-038117Budget
347881061.002024-12-318113Actual
6631280.002022-10-028128Budget
1956549.002022-06-028117Actual
32246298.642024-10-0181611Actual
24052199.002024-03-018166Actual
19715570.002023-11-028114Actual
37123797.002025-03-028163Actual
15747452.002023-07-038165Actual
31695351.002024-10-018116Actual
11494494.002023-03-028164Actual
5180200.002022-09-028156Budget
16837309.002023-08-028116Actual
17302101.822023-08-0281311Actual
20780414.002023-12-038164Actual
18872221.002023-10-028116Actual
31776228.002024-10-018146Actual
3587700.002022-08-028114Actual
4441458.672022-08-028168Actual
1641626.292023-07-0381112Actual
14640577.002023-06-028114Actual
30887592.002024-09-018128Actual
29524248.002024-08-018146Actual
23699124.002024-03-018173Actual
376831310.202025-03-028118Actual
36244409.002025-01-318116Actual
31153377.362024-09-0181112Actual
11433729.002023-03-028114Actual
8547200.002022-12-038156Budget
6209406.002022-10-028136Actual
19749331.002023-11-028164Actual
6441715.002022-10-028117Actual
22455229.492023-12-3181611Actual
16270103.952023-07-0381311Actual
10979509.002023-01-318167Actual
35883457.402024-12-3181613Actual
5037200.002022-09-028126Budget
15143402.602023-06-028128Actual
14139385.942023-05-028128Actual
27690343.322024-06-0181611Actual
279841104.002024-07-028113Actual
7379275.002022-11-028146Actual
12372350.002023-04-028113Actual
7156380.002022-11-028165Budget
8454380.002022-12-038136Budget
36384286.002025-01-318166Actual
14732542.002023-06-028115Actual
7425116.002022-11-028156Actual
28641634.432024-07-028168Actual
1405380.002022-06-028164Budget
36093811.002025-01-318164Actual
13094289.002023-04-028166Actual
3213835.952022-07-038118Actual
3212480.002022-07-038118Budget
6692280.002022-10-028168Budget
296401093.002024-08-018117Actual
690996.002022-11-028173Actual
7890332.002022-12-038113Actual
30801780.002024-09-018167Actual
8077741.002022-12-038114Actual
11905127.002023-03-028156Actual
28289379.002024-07-028116Actual
21159509.002023-12-038167Actual
8216520.002022-12-038115Actual
36795294.382025-01-3181611Actual
34823648.002024-12-318163Actual
35559256.082024-12-3181311Actual
2442934.802024-03-0181511Actual
23607967.002024-03-018113Actual
19807488.002023-11-028115Actual
191611192.012023-10-028118Actual
2095749.582022-06-028118Actual
18331106.082023-09-0281311Actual
7095480.002022-11-028115Budget
1769283.002022-06-028146Actual
17598686.002023-09-028163Actual
8453406.002022-12-038136Actual
23727634.002024-03-018114Actual
16297135.872023-07-0381411Actual
26717217.052024-05-0181113Actual
20838497.002023-12-038115Actual
23968321.002024-03-018136Actual
10734280.002023-01-318146Budget
7751280.002022-11-028128Budget
27218291.002024-06-018146Actual
34433267.792024-12-0281411Actual
34174657.002024-12-028167Actual
35326836.002024-12-318167Actual
4196468.002022-08-028117Actual
38862537.452025-04-028128Actual
7017459.002022-11-028164Actual
8405200.002022-12-038126Budget
28370253.002024-07-028146Actual
32726827.002024-11-018115Actual
26063276.002024-05-018136Actual
375911019.002025-03-028117Actual
37945359.282025-03-0281611Actual
9941480.002022-12-318118Budget
3005570.972024-08-0181212Actual
18659132.002023-10-028173Actual
34260796.552024-12-028128Actual
6303152.002022-10-028156Actual
22989167.002024-01-318146Actual
9618200.002022-12-318146Budget
6957650.002022-11-028114Budget
1218281.002022-06-028163Actual
2742280.002022-07-038116Budget
8827480.002022-12-038118Budget
279380.002022-05-028164Budget
30921851.102024-09-018168Actual
7484246.002022-11-028166Actual
2538035.872024-04-0181211Actual
13628494.002023-05-028114Actual
2452125.232024-03-0181112Actual
2469779.002022-07-038114Actual
23642538.002024-03-018163Actual
1160380.002022-06-028113Budget
18814512.002023-10-028165Actual
1426136.932023-05-0281211Actual
3688167.782025-01-3181212Actual
2015436.002022-06-028167Actual
8136480.002022-12-038164Budget
22638598.002024-01-318163Actual
11385100.002023-03-028173Budget
37803401.832025-03-0281111Actual
6363280.002022-10-028166Budget
14906175.002023-06-028146Actual
33228529.492024-11-0181111Actual
35765609.282024-12-3181612Actual
19068736.002023-10-028117Actual
14051643.002023-05-028167Actual
26363648.062024-05-018168Actual
5086350.002022-09-028136Actual
5179179.002022-09-028156Actual
26988686.002024-06-018164Actual
26505132.682024-05-0181411Actual
12043550.002023-03-028117Budget
26148179.002024-05-018166Actual
13034217.002023-04-028156Actual
5504280.002022-09-028128Budget
27629281.622024-06-0181411Actual
281041346.002024-07-028114Actual
6112302.002022-10-028116Actual
297331331.412024-08-018118Actual
31637761.002024-10-018165Actual
11763186.002023-03-028126Actual
15712421.002023-07-038115Actual
24757627.002024-04-018114Actual
6770380.002022-11-028113Budget
8607280.002022-12-038166Budget
3561352.892024-12-3181511Actual
33730224.002024-12-028173Actual
1933663.532023-10-0281311Actual
18064743.002023-09-028117Actual
10128347.002023-01-318113Actual
2933200.002022-07-038156Budget
26744622.322024-05-0181213Actual
1686479.002023-08-028126Actual
38599424.002025-04-028136Actual
12434221.002023-04-028163Actual
3284697.002024-11-018126Actual
1948113.532023-10-0281112Actual
370881180.002025-03-028113Actual
10638100.002023-01-318126Budget
2016380.002022-06-028167Budget
4581200.002022-09-028163Budget
1847730.552023-09-0281112Actual
12560650.002023-04-028114Budget
39335594.252025-04-0281613Actual
11573480.002023-03-028115Budget
832532.002022-05-028117Actual
2254646.502023-12-3181612Actual
645243.002022-05-028146Actual
39155356.082025-04-0281112Actual
38982210.342025-04-0281211Actual
32132226.302024-10-0181211Actual
18979115.002023-10-028156Actual
1483550.002022-06-028115Budget
6034480.002022-10-028165Budget
212171105.652023-12-038118Actual

Generated 2025-06-01 09:15:03.741 UTC