[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27046802.002024-06-058115Actual
18872221.002023-10-068116Actual
3783197.572025-03-0681211Actual
16744525.002023-08-068115Actual
6160200.002022-10-068126Budget
6831281.002022-11-068163Actual
38625221.002025-04-068146Actual
5505463.212022-09-068128Actual
36914423.112025-02-0481612Actual
9259480.002023-01-048164Budget
34293608.672024-12-068168Actual
29498421.002024-08-058136Actual
14612127.002023-06-068173Actual
27748394.382024-06-0581112Actual
4256380.002022-08-068167Budget
2887276.002022-07-078146Actual
1768280.002022-06-068146Budget
9338478.002023-01-048115Actual
13174550.002023-04-068117Budget
33885768.002024-12-068165Actual
2251313.532024-01-0481112Actual
13600257.002023-05-068173Actual
15712421.002023-07-078115Actual
28344440.002024-07-068136Actual
20309243.322023-11-0681111Actual
347881061.002025-01-048113Actual
13315842.012023-04-068118Actual
5784124.002022-10-068173Actual
3538100.002022-08-068173Budget
34731415.292024-12-0681613Actual
4658100.002022-09-068173Budget
24052199.002024-03-058166Actual
36476828.002025-02-048167Actual
14016585.002023-05-068117Actual
10980480.002023-02-048167Budget
29675772.002024-08-058167Actual
31776228.002024-10-058146Actual
35412642.002025-01-048128Actual
24201878.372024-03-058118Actual
33793717.002024-12-068164Actual
10781200.002023-02-048156Budget
38273608.002025-04-068163Actual
37243858.002025-03-068164Actual
12623480.002023-04-068164Budget
8547200.002022-12-078156Budget
6442550.002022-10-068117Budget
891418.002022-05-068167Actual
1939076.292023-10-0681511Actual
10266100.002023-02-048173Actual
13628494.002023-05-068114Actual
284861215.002024-07-068117Actual
24942223.002024-04-058116Actual
19596955.002023-11-068113Actual
23762456.002024-03-058164Actual
1950814.592023-10-0681212Actual
35850469.682025-01-0481213Actual
1219280.002022-06-068163Budget
1544244.382023-06-0681612Actual
24884425.002024-04-058165Actual
37449361.002025-03-068136Actual
13957246.002023-05-068166Actual
4008280.002022-08-068146Budget
11905127.002023-03-068156Actual
32761790.002024-11-058165Actual
11495480.002023-03-068164Budget
16270103.952023-07-0781311Actual
2033768.852023-11-0681211Actual
10128347.002023-02-048113Actual
12986307.002023-04-068146Actual
35765609.282025-01-0481612Actual
7891380.002022-12-078113Budget
38451730.002025-04-068115Actual
972480.002022-05-068118Budget
38896710.192025-04-068168Actual
4848572.002022-09-068115Actual
3587700.002022-08-068114Actual
13662431.002023-05-068164Actual
29550165.002024-08-058156Actual
30380.002022-05-068113Budget
19715570.002023-11-068114Actual
281041346.002024-07-068114Actual
13722563.002023-05-068115Actual
8216520.002022-12-078115Actual
1930937.992023-10-0681211Actual
3343069.912024-11-0581212Actual
165311004.002023-08-068113Actual
9013358.002023-01-048113Actual
27455867.762024-06-058128Actual
29020343.362024-07-0681113Actual
1641626.292023-07-0781112Actual
39183150.762025-04-0681212Actual
5832650.002022-10-068114Budget
23015180.002024-02-048156Actual
291371073.002024-08-058113Actual
29761628.372024-08-058128Actual
2543499.702024-04-0581411Actual
36709260.342025-02-0481311Actual
1625321.002022-06-068116Actual
1721380.002022-06-068136Budget
23994218.002024-03-058146Actual
5238280.002022-09-068166Budget
10453514.002023-02-048115Actual
36151886.002025-02-048115Actual
14233195.442023-05-0681111Actual
326331346.002024-11-058114Actual
23727634.002024-03-058114Actual
14674342.002023-06-068164Actual
242198.002022-07-078173Actual
25352245.442024-04-0581111Actual
206251023.002023-12-078113Actual
4706650.002022-09-068114Budget
154991112.002023-07-078113Actual
22249443.512024-01-048128Actual
26505132.682024-05-0581411Actual
2605550.002022-07-078115Budget
8357380.002022-12-078116Budget
17247191.192023-08-0681111Actual
34880275.002025-01-048173Actual
36853274.172025-02-0481112Actual
35326836.002025-01-048167Actual
28076254.002024-07-068173Actual
22038117.002024-01-048156Actual
12512133.002023-04-068173Actual
33344340.132024-11-0581611Actual
12185480.002023-03-068118Budget
9988537.452023-01-048128Actual
21839542.002024-01-048115Actual
12702480.002023-04-068115Budget
34699474.942024-12-0681213Actual
11636530.002023-03-068165Actual
33638983.002024-12-068113Actual
2790100.002022-07-078126Budget
8606310.002022-12-078166Actual
35974653.002025-02-048163Actual
30801780.002024-09-058167Actual
16297135.872023-07-0781411Actual
34672446.872024-12-0681113Actual
279380.002022-05-068164Budget
11859248.002023-03-068146Actual
33943375.002024-12-068116Actual
10920550.002023-02-048117Budget
1953932.672023-10-0681612Actual
3561352.892025-01-0481511Actual
8356414.002022-12-078116Actual
7890332.002022-12-078113Actual
37421115.002025-03-068126Actual
10735319.002023-02-048146Actual
376831310.202025-03-068118Actual
27690343.322024-06-0581611Actual
1816125.002022-06-068156Actual
3586650.002022-08-068114Budget
5504280.002022-09-068128Budget
18358106.082023-09-0681411Actual
15534585.002023-07-078163Actual
252321051.102024-04-058118Actual
10919591.002023-02-048117Actual
330161127.002024-11-058117Actual
5378386.002022-09-068167Actual
33998412.002024-12-068136Actual
3688167.782025-02-0481212Actual
22455229.492024-01-0481611Actual
12044525.002023-03-068117Actual
7378200.002022-11-068146Budget
10591280.002023-02-048116Budget
1744814.592023-08-0681112Actual
3005570.972024-08-0581212Actual
31602815.002024-10-058115Actual
24229482.912024-03-058128Actual
14906175.002023-06-068146Actual
30709259.002024-09-058166Actual
5645329.002022-10-068113Actual
17717384.002023-09-068164Actual
10188243.002023-02-048163Actual
2840423.002022-07-078136Actual
33170749.582024-11-058168Actual
2892869.912024-07-0681212Actual
19807488.002023-11-068115Actual
10511427.002023-02-048165Actual
2095785.002023-12-078126Actual
28699510.342024-07-0681111Actual
5457480.002022-09-068118Budget
25913644.002024-05-058115Actual
549129.002022-05-068126Actual
3803165.652025-03-0681212Actual
9572401.002023-01-048136Actual
21037164.002023-12-078156Actual
831550.002022-05-068117Budget
6441715.002022-10-068117Actual
1735637.992023-08-0681511Actual
20007119.002023-11-068156Actual
25790191.002024-05-058173Actual
9475380.002023-01-048116Budget
32959351.002024-11-058166Actual
7379275.002022-11-068146Actual
13173499.002023-04-068117Actual
14767359.002023-06-068165Actual
14555686.002023-06-068163Actual
2143417.762022-06-068128Actual
29795723.822024-08-058168Actual
22368101.822024-01-0481211Actual
21781307.002024-01-048164Actual
8278414.002022-12-078165Actual
5833787.002022-10-068114Actual
36299412.002025-02-048136Actual
6503491.002022-10-068167Actual
13757351.002023-05-068165Actual
4442280.002022-08-068168Budget
22758354.002024-02-048164Actual
313891115.002024-10-058113Actual
25139842.002024-04-058117Actual
14825256.002023-06-068116Actual
31332446.872024-09-0581613Actual
30147206.522024-08-0581113Actual
34460101.822024-12-0681511Actual
7750316.242022-11-068128Actual
9337480.002023-01-048115Budget
11574556.002023-03-068115Actual
8454380.002022-12-078136Budget
12701596.002023-04-068115Actual
8136480.002022-12-078164Budget
11573480.002023-03-068115Budget
11906200.002023-03-068156Budget
5785100.002022-10-068173Budget
6257280.002022-10-068146Budget
11858280.002023-03-068146Budget
13362200.002023-04-068128Budget
9395500.002023-01-048165Actual
20717137.002023-12-078173Actual
26063276.002024-05-058136Actual
22221851.102024-01-048118Actual
28842294.382024-07-0681611Actual
5179179.002022-09-068156Actual
22012214.002024-01-048146Actual
8076650.002022-12-078114Budget
38571162.002025-04-068126Actual
17923347.002023-09-068136Actual
36325261.002025-02-048146Actual
15747452.002023-07-078165Actual
14288142.252023-05-0681311Actual
33970109.002024-12-068126Actual
2153827.362023-12-0781112Actual
11762100.002023-03-068126Budget
32726827.002024-11-058115Actual
2993280.002022-07-078166Budget
19189555.642023-10-068128Actual
26777457.402024-05-0581613Actual
4255468.002022-08-068167Actual
19842386.002023-11-068165Actual
8875385.942022-12-078128Actual
1933663.532023-10-0681311Actual
32104461.412024-10-0581111Actual
2662540.122024-05-0581112Actual
246371023.002024-04-058113Actual
32926144.002024-11-058156Actual
12843317.002023-04-068116Actual
1750644.382023-08-0681612Actual
33256203.952024-11-0581211Actual
19687265.002023-11-068173Actual
27079585.002024-06-058165Actual
1644313.532023-07-0781212Actual
16977267.002023-08-068166Actual
36186605.002025-02-048165Actual
14932150.002023-06-068156Actual
2254646.502024-01-0481612Actual
36244409.002025-02-048116Actual
4117280.002022-08-068166Budget
1529097.572023-06-0681311Actual
24757627.002024-04-058114Actual
3284697.002024-11-058126Actual
23855452.002024-03-058165Actual
11494494.002023-03-068164Actual
1727572.042023-08-0681211Actual
35823229.332025-01-0481113Actual
35704369.912025-01-0481112Actual
26988686.002024-06-058164Actual
38684332.002025-04-068166Actual
27575167.782024-06-0581211Actual
37475275.002025-03-068146Actual
10050200.002023-01-048168Budget
331081255.652024-11-058118Actual
3649480.002022-08-068164Budget
19223458.672023-10-068168Actual
21392149.702023-12-0781311Actual
23968321.002024-03-058136Actual
3539107.002022-08-068173Actual
18276185.872023-09-0681111Actual
1020280.002022-05-068128Budget
14315101.822023-05-0681411Actual
8934200.002022-12-078168Budget
16037650.002023-07-078167Actual
9073250.002023-01-048163Actual
26363648.062024-05-058168Actual
20660614.002023-12-078163Actual
11307200.002023-03-068163Budget
36795294.382025-02-0481611Actual
36596642.002025-02-048168Actual
18927289.002023-10-068136Actual
12233200.002023-03-068128Budget
31695351.002024-10-058116Actual
33549434.592024-11-0581213Actual
23460193.322024-02-0481611Actual
1686479.002023-08-068126Actual
1672100.002022-06-068126Budget
33673614.002024-12-068163Actual
11715345.002023-03-068116Actual
337581099.002024-12-068114Actual
2458033.742024-03-0581612Actual
11167414.732023-02-048168Actual
5086350.002022-09-068136Actual
2452125.232024-03-0581112Actual
35001921.002025-01-048115Actual
2839380.002022-07-078136Budget
12293280.002023-03-068168Budget
3786480.002022-08-068165Budget
2561127.362024-04-0581612Actual
18721387.002023-10-068164Actual
4195550.002022-08-068117Budget
29292657.002024-08-058164Actual
7095480.002022-11-068115Budget
4335642.002022-08-068118Actual
31095362.472024-09-0581611Actual
3648445.002022-08-068164Actual
32159264.592024-10-0581311Actual
22908248.002024-02-048116Actual
11964280.002023-03-068166Budget
23226417.762024-02-048128Actual
360591321.002025-02-048114Actual
5180200.002022-09-068156Budget
34494461.412024-12-0681611Actual
28607655.642024-07-068128Actual
6256313.002022-10-068146Actual
15886186.002023-07-078146Actual
20132473.002023-11-068167Actual
2394052.002024-03-058126Actual
29080443.372024-07-0681613Actual
382381061.002025-04-068113Actual
32132226.302024-10-0581211Actual
6830280.002022-11-068163Budget
34174657.002024-12-068167Actual
1218281.002022-06-068163Actual
28396198.002024-07-068156Actual
31722107.002024-10-058126Actual
37394336.002025-03-068116Actual
17810478.002023-09-068165Actual
27244144.002024-06-058156Actual
14051643.002023-05-068167Actual
3319425.332022-07-078168Actual
30624353.002024-09-058136Actual
5239310.002022-09-068166Actual
4056164.002022-08-068156Actual
6210380.002022-10-068136Budget
38181732.842025-03-0681613Actual
21747567.002024-01-048114Actual
22638598.002024-02-048163Actual
3260280.002022-07-078128Budget
34406300.762024-12-0681311Actual
31835284.002024-10-058166Actual
3864280.002022-08-068116Budget
23198832.912024-02-048118Actual
1877280.002022-06-068166Budget
38862537.452025-04-068128Actual
22989167.002024-02-048146Actual
21628891.002024-01-048113Actual
8747480.002022-12-078167Budget
14173478.362023-05-068168Actual
23373132.682024-02-0481311Actual
644280.002022-05-068146Budget
9861393.002023-01-048167Actual
16157638.972023-07-078168Actual
7485280.002022-11-068166Budget
3865369.002022-08-068116Actual
29470105.002024-08-058126Actual
2653227.362024-05-0581511Actual
11246439.002023-03-068113Actual
2469779.002022-07-078114Actual
20985324.002023-12-078136Actual
16837309.002023-08-068116Actual
34050182.002024-12-068156Actual
13506965.002023-05-068113Actual
28962450.772024-07-0681612Actual
6771435.002022-11-068113Actual
31007113.532024-09-0581211Actual
26834975.002024-06-058113Actual
3913177.002022-08-068126Actual
1440623.102023-05-0681112Actual
5893382.002022-10-068164Actual
892380.002022-05-068167Budget
1080280.002022-05-068168Budget
26207926.002024-05-058117Actual
36654561.412025-02-0481111Actual
29443319.002024-08-058116Actual
25731608.002024-05-058163Actual
3071550.002022-07-078117Budget
30418870.002024-09-058164Actual
10512380.002023-02-048165Budget
7564650.002022-11-068117Budget
22695252.002024-02-048173Actual
1405380.002022-06-068164Budget
2526405.002022-07-078164Actual
19927104.002023-11-068126Actual
26242725.002024-05-058167Actual
31802180.002024-10-058156Actual
7156380.002022-11-068165Budget
15235230.552023-06-0681111Actual
3461200.002022-08-068163Budget
29229278.002024-08-058173Actual
38393686.002025-04-068164Actual
24143549.002024-03-058167Actual
30298683.002024-09-058163Actual
19068736.002023-10-068117Actual
13423280.002023-04-068168Budget
2606551.002022-07-078115Actual
10454480.002023-02-048115Budget
19281232.682023-10-0681111Actual
37123797.002025-03-068163Actual
5318488.002022-09-068117Actual
32338457.152024-10-0581612Actual
1876251.002022-06-068166Actual
22282434.422024-01-048168Actual
1851044.382023-09-0681612Actual
29583299.002024-08-058166Actual
7623535.002022-11-068167Actual
1546480.002022-06-068165Budget
23400146.512024-02-0481411Actual
2665942.252024-05-0581612Actual
1624332.672023-07-0781211Actual
10638100.002023-02-048126Budget
28196752.002024-07-068115Actual
7234384.002022-11-068116Actual
7703480.002022-11-068118Budget
30569344.002024-09-058116Actual
5456948.072022-09-068118Actual
16566617.002023-08-068163Actual
4581200.002022-09-068163Budget
751280.002022-05-068166Budget
5085380.002022-09-068136Budget
35586250.762025-01-0481411Actual
6957650.002022-11-068114Budget
15022819.002023-06-068117Actual
20872502.002023-12-078165Actual
21986330.002024-01-048136Actual
1956549.002022-06-068117Actual
3962372.002022-08-068136Actual
6583798.072022-10-068118Actual
14640577.002023-06-068114Actual
7283176.002022-11-068126Actual
1583255.002023-07-078126Actual
9072280.002023-01-048163Budget
11635380.002023-03-068165Budget
14521864.002023-06-068113Actual
1769283.002022-06-068146Actual
5565398.062022-09-068168Actual
1345650.002022-06-068114Actual
12372350.002023-04-068113Actual
17189.002022-05-068173Actual
18007249.002023-09-068166Actual
18157842.012023-09-068118Actual
9199650.002023-01-048114Budget
2434872.042024-03-0581211Actual
38150420.562025-03-0681213Actual
2094480.002022-06-068118Budget
31481246.002024-10-058173Actual
297331331.412024-08-058118Actual
1830436.932023-09-0681211Actual
31034330.552024-09-0581311Actual
28900377.362024-07-0681112Actual
5317550.002022-09-068117Budget
4988280.002022-09-068116Budget
2036463.532023-11-0681311Actual
1540922.042023-06-0681112Actual
915090.002023-01-048173Budget
8685514.002022-12-078117Actual
23318177.362024-02-0481111Actual
36562608.672025-02-048128Actual
30174492.492024-08-0581213Actual
35149372.002025-01-048136Actual
27489592.002024-06-058168Actual
7331401.002022-11-068136Actual
7811200.002022-11-068168Budget
39009210.342025-04-0681311Actual

Generated 2025-06-05 18:18:50.544 UTC