[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21067263.002023-12-038166Actual
30089489.072024-08-0181612Actual
20251614.732023-11-028168Actual
3962372.002022-08-028136Actual
8215480.002022-12-038115Budget
2662540.122024-05-0181112Actual
13236486.002023-04-028167Actual
6583798.072022-10-028118Actual
2452125.232024-03-0181112Actual
1851044.382023-09-0281612Actual
14825256.002023-06-028116Actual
25082270.002024-04-018166Actual
4442280.002022-08-028168Budget
25139842.002024-04-018117Actual
33402284.812024-11-0181112Actual
2095749.582022-06-028118Actual
11635380.002023-03-028165Budget
38571162.002025-04-028126Actual
1483550.002022-06-028115Budget
16157638.972023-07-038168Actual
5318488.002022-09-028117Actual
8501233.002022-12-038146Actual
18927289.002023-10-028136Actual
36853274.172025-01-3181112Actual
8686650.002022-12-038117Budget
802993.002022-12-038173Actual
34379113.532024-12-0281211Actual
19596955.002023-11-028113Actual
17247191.192023-08-0281111Actual
4009276.002022-08-028146Actual
2934167.002022-07-038156Actual
6112302.002022-10-028116Actual
9474391.002022-12-318116Actual
24109733.002024-03-018117Actual
5179179.002022-09-028156Actual
1750644.382023-08-0281612Actual
29524248.002024-08-018146Actual
34024260.002024-12-028146Actual
35201147.002024-12-318156Actual
7378200.002022-11-028146Budget
21628891.002023-12-318113Actual
2144633.742023-12-0381511Actual
24942223.002024-04-018116Actual
23913312.002024-03-018116Actual
17975104.002023-09-028156Actual
16977267.002023-08-028166Actual
1647427.362023-07-0381612Actual
27164138.002024-06-018126Actual
341391093.002024-12-028117Actual
20097722.002023-11-028117Actual
28370253.002024-07-028146Actual
2016380.002022-06-028167Budget
18979115.002023-10-028156Actual
28607655.642024-07-028128Actual
3906349.702025-04-0281511Actual
24729123.002024-04-018173Actual
34460101.822024-12-0281511Actual
33050802.002024-11-018167Actual
37501202.002025-03-028156Actual
23373132.682024-01-3181311Actual
29853510.342024-08-0181111Actual
27748394.382024-06-0181112Actual
13662431.002023-05-028164Actual
29550165.002024-08-018156Actual
11964280.002023-03-028166Budget
35646344.382024-12-3181611Actual
26423281.622024-05-0181111Actual
4056164.002022-08-028156Actual
17655122.002023-09-028173Actual
27369785.002024-06-018167Actual
6692280.002022-10-028168Budget
11494494.002023-03-028164Actual
7016480.002022-11-028164Budget
13600257.002023-05-028173Actual
915090.002022-12-318173Budget
31273239.852024-09-0181113Actual
14139385.942023-05-028128Actual
38486806.002025-04-028165Actual
1953932.672023-10-0281612Actual
5086350.002022-09-028136Actual
365341502.622025-01-318118Actual
10128347.002023-01-318113Actual
39217581.622025-04-0281612Actual
20007119.002023-11-028156Actual
296401093.002024-08-018117Actual
39009210.342025-04-0281311Actual
31363.002022-05-028113Actual
17155370.792023-08-028128Actual
6956650.002022-11-028114Actual
36596642.002025-01-318168Actual
26330661.702024-05-018128Actual
9988537.452022-12-318128Actual
26505132.682024-05-0181411Actual
2603560.002024-05-018126Actual
39275345.122025-04-0281113Actual
12106480.002023-03-028167Budget
15591177.002023-07-038173Actual
8500200.002022-12-038146Budget
19423197.572023-10-0281611Actual
7156380.002022-11-028165Budget
12939384.002023-04-028136Actual
22012214.002023-12-318146Actual
6957650.002022-11-028114Budget
4581200.002022-09-028163Budget
21337174.172023-12-0381111Actual
13957246.002023-05-028166Actual
3460237.002022-08-028163Actual
23762456.002024-03-018164Actual
19842386.002023-11-028165Actual
1768280.002022-06-028146Budget
32668819.002024-11-018164Actual
1686479.002023-08-028126Actual
263021475.352024-05-018118Actual
15712421.002023-07-038115Actual
15235230.552023-06-0281111Actual
24229482.912024-03-018128Actual
9199650.002022-12-318114Budget
23105643.002024-01-318117Actual
23820482.002024-03-018115Actual
27547499.702024-06-0181111Actual
7702655.642022-11-028118Actual
8874280.002022-12-038128Budget
2546170.972024-04-0181511Actual
1847730.552023-09-0281112Actual
20391140.122023-11-0281411Actual
21011223.002023-12-038146Actual
12701596.002023-04-028115Actual
8404161.002022-12-038126Actual
33344340.132024-11-0181611Actual
23994218.002024-03-018146Actual
2343280.002022-07-038163Budget
7812301.092022-11-028168Actual
21873366.002023-12-318165Actual
191611192.012023-10-028118Actual
3134380.002022-07-038167Budget
8453406.002022-12-038136Actual
11107402.602023-01-318128Actual
38625221.002025-04-028146Actual
21480143.312023-12-0381611Actual
17775399.002023-09-028115Actual
33638983.002024-12-028113Actual
4334480.002022-08-028118Budget
35974653.002025-01-318163Actual
7426200.002022-11-028156Budget
28138717.002024-07-028164Actual
31695351.002024-10-018116Actual
2143417.762022-06-028128Actual
29935283.742024-08-0181411Actual
19011260.002023-10-028166Actual
27629281.622024-06-0181411Actual
31835284.002024-10-018166Actual
6113280.002022-10-028116Budget
28781269.912024-07-0281411Actual
16651678.002023-08-028114Actual
30569344.002024-09-018116Actual
36972460.912025-01-3181113Actual
1218281.002022-06-028163Actual
12891122.002023-04-028126Actual
26988686.002024-06-018164Actual
6033459.002022-10-028165Actual
25696878.002024-05-018113Actual
5644380.002022-10-028113Budget
315091210.002024-10-018114Actual
2665942.252024-05-0181612Actual
29443319.002024-08-018116Actual
2543499.702024-04-0181411Actual
1727572.042023-08-0281211Actual
6160200.002022-10-028126Budget
24757627.002024-04-018114Actual
19749331.002023-11-028164Actual
12105409.002023-03-028167Actual
3213835.952022-07-038118Actual
1641626.292023-07-0381112Actual
18064743.002023-09-028117Actual
15022819.002023-06-028117Actual
5037200.002022-09-028126Budget
2051022.042023-11-0281112Actual
21392149.702023-12-0381311Actual
26744622.322024-05-0181213Actual
33581678.462024-11-0181613Actual
14521864.002023-06-028113Actual
2095785.002023-12-038126Actual
30887592.002024-09-018128Actual
1540922.042023-06-0281112Actual
27690343.322024-06-0181611Actual
34293608.672024-12-028168Actual
3803165.652025-03-0281212Actual
13094289.002023-04-028166Actual
13424522.302023-04-028168Actual
23346110.342024-01-3181211Actual
29583299.002024-08-018166Actual
4383502.612022-08-028128Actual
2283383.002022-07-038113Actual
19955306.002023-11-028136Actual
39036350.772025-04-0281411Actual
5132192.002022-09-028146Actual
8216520.002022-12-038115Actual
242198.002022-07-038173Actual
5645329.002022-10-028113Actual
32513983.002024-11-018113Actual
2557915.652024-04-0181212Actual
3912200.002022-08-028126Budget
32132226.302024-10-0181211Actual
32959351.002024-11-018166Actual
19687265.002023-11-028173Actual
28396198.002024-07-028156Actual
7563715.002022-11-028117Actual
7485280.002022-11-028166Budget
38273608.002025-04-028163Actual
27575167.782024-06-0181211Actual
27656119.912024-06-0181511Actual
1219280.002022-06-028163Budget
1876251.002022-06-028166Actual
6209406.002022-10-028136Actual
33256203.952024-11-0181211Actual
35175225.002024-12-318146Actual
8277380.002022-12-038165Budget
25023180.002024-04-018146Actual
9572401.002022-12-318136Actual
8356414.002022-12-038116Actual
18419138.002023-09-0281611Actual
12513100.002023-04-028173Budget
32304349.702024-10-0181112Actual
12044525.002023-03-028117Actual
3688167.782025-01-3181212Actual
33943375.002024-12-028116Actual
10454480.002023-01-318115Budget
9571380.002022-12-318136Budget
7155445.002022-11-028165Actual
24262638.972024-03-018168Actual
17329149.702023-08-0281411Actual
3728468.002022-08-028115Actual
6504380.002022-10-028167Budget
313891115.002024-10-018113Actual
10511427.002023-01-318165Actual
39097403.962025-04-0281611Actual
34260796.552024-12-028128Actual
26777457.402024-05-0181613Actual
31153377.362024-09-0181112Actual
1747514.592023-08-0281212Actual
38150420.562025-03-0281213Actual
11573480.002023-03-028115Budget
6503491.002022-10-028167Actual
26089160.002024-05-018146Actual
501361.002022-05-028116Actual
972480.002022-05-028118Budget
7950280.002022-12-038163Budget
375911019.002025-03-028117Actual
32726827.002024-11-018115Actual
1815200.002022-06-028156Budget
37803401.832025-03-0281111Actual
5972480.002022-10-028115Budget
37945359.282025-03-0281611Actual
7811200.002022-11-028168Budget
16837309.002023-08-028116Actual
7017459.002022-11-028164Actual
9861393.002022-12-318167Actual
4768509.002022-09-028164Actual
2469779.002022-07-038114Actual
242090.002022-07-038173Budget
11059480.002023-01-318118Budget
16095940.492023-07-038118Actual
5505463.212022-09-028128Actual
12623480.002023-04-028164Budget
4706650.002022-09-028114Budget
11495480.002023-03-028164Budget
33970109.002024-12-028126Actual
7096436.002022-11-028115Actual
30921851.102024-09-018168Actual
27244144.002024-06-018156Actual
8076650.002022-12-038114Budget
500280.002022-05-028116Budget
31544693.002024-10-018164Actual
9475380.002022-12-318116Budget
7624480.002022-11-028167Budget
14880306.002023-06-028136Actual
10375480.002023-01-318164Budget
19807488.002023-11-028115Actual
11247380.002023-03-028113Budget
1404421.002022-06-028164Actual
22221851.102023-12-318118Actual
38776722.002025-04-028167Actual
597380.002022-05-028136Budget
21279482.912023-12-038168Actual
37180251.002025-03-028173Actual
269541088.002024-06-018114Actual
372081275.002025-03-028114Actual
15317140.122023-06-0281411Actual
7751280.002022-11-028128Budget
1545382.002022-06-028165Actual
1939076.292023-10-0281511Actual
26063276.002024-05-018136Actual
12702480.002023-04-028115Budget
9802650.002022-12-318117Budget
27192409.002024-06-018136Actual
1877280.002022-06-028166Budget
19363108.212023-10-0281411Actual
20190946.552023-11-028118Actual
25352245.442024-04-0181111Actual
24052199.002024-03-018166Actual
11167414.732023-01-318168Actual
24402147.572024-03-0181411Actual
2892869.912024-07-0281212Actual
34433267.792024-12-0281411Actual
16918200.002023-08-028146Actual
3649480.002022-08-028164Budget
38982210.342025-04-0281211Actual
691200.002022-05-028156Budget
185671144.002023-10-028113Actual
27277282.002024-06-018166Actual
15143402.602023-06-028128Actual
2351827.362024-01-3181112Actual
16270103.952023-07-0381311Actual
38599424.002025-04-028136Actual
8748468.002022-12-038167Actual
151151084.432023-06-028118Actual
7623535.002022-11-028167Actual
10314650.002023-01-318114Budget
13173499.002023-04-028117Actual
278464.002022-05-028164Actual
5832650.002022-10-028114Budget
12561672.002023-04-028114Actual
34580126.292024-12-0281212Actual
12435200.002023-04-028163Budget
12986307.002023-04-028146Actual
22989167.002024-01-318146Actual
35940921.002025-01-318113Actual
35149372.002024-12-318136Actual
36562608.672025-01-318128Actual
31034330.552024-09-0181311Actual
8606310.002022-12-038166Actual
5566280.002022-09-028168Budget
10315650.002023-01-318114Actual
4580214.002022-09-028163Actual
11574556.002023-03-028115Actual
6257280.002022-10-028146Budget
32159264.592024-10-0181311Actual
20745651.002023-12-038114Actual
23400146.512024-01-3181411Actual
129690.002022-06-028173Budget
218650.002022-05-028114Budget
23727634.002024-03-018114Actual
4707709.002022-09-028114Actual
14016585.002023-05-028117Actual
36031195.002025-01-318173Actual
15351214.592023-06-0281611Actual
2033768.852023-11-0281211Actual
36476828.002025-01-318167Actual
32900265.002024-11-018146Actual
29292657.002024-08-018164Actual
14965223.002023-06-028166Actual
31602815.002024-10-018115Actual
2458033.742024-03-0181612Actual
2282380.002022-07-038113Budget
21839542.002023-12-318115Actual
4382280.002022-08-028128Budget
15886186.002023-07-038146Actual
9012380.002022-12-318113Budget
21245532.912023-12-038128Actual
644280.002022-05-028146Budget
5317550.002022-09-028117Budget
750302.002022-05-028166Actual
9618200.002022-12-318146Budget
32338457.152024-10-0181612Actual
13872251.002023-05-028136Actual
21037164.002023-12-038156Actual
11432650.002023-03-028114Budget
20930236.002023-12-038116Actual
37534332.002025-03-028166Actual
1672100.002022-06-028126Budget
33998412.002024-12-028136Actual
35234291.002024-12-318166Actual
15860315.002023-07-038136Actual
19715570.002023-11-028114Actual
16744525.002023-08-028115Actual
4659124.002022-09-028173Actual
2606551.002022-07-038115Actual
38954461.412025-04-0281111Actual
14674342.002023-06-028164Actual
30027339.062024-08-0181112Actual
38181732.842025-03-0281613Actual
29881113.532024-08-0181211Actual
8548207.002022-12-038156Actual
387411102.002025-04-028117Actual
326331346.002024-11-018114Actual
27334994.002024-06-018117Actual
35094299.002024-12-318116Actual
18687609.002023-10-028114Actual
36795294.382025-01-3181611Actual
12185480.002023-03-028118Budget
645243.002022-05-028146Actual
19103708.002023-10-028167Actual
13628494.002023-05-028114Actual
38065609.282025-03-0281612Actual
12372350.002023-04-028113Actual
4196468.002022-08-028117Actual
11811380.002023-03-028136Budget
25174614.002024-04-018167Actual
1138462.002023-03-028173Actual
31802180.002024-10-018156Actual
32874376.002024-11-018136Actual
16123458.672023-07-038128Actual
17598686.002023-09-028163Actual
891418.002022-05-028167Actual
23642538.002024-03-018163Actual
24997327.002024-04-018136Actual
17034709.002023-08-028117Actual
2153827.362023-12-0381112Actual
23699124.002024-03-018173Actual
30979442.262024-09-0181111Actual
10374386.002023-01-318164Actual
30355258.002024-09-018173Actual
3212480.002022-07-038118Budget
2540796.512024-04-0181311Actual
4847480.002022-09-028115Budget
6210380.002022-10-028136Budget
2394052.002024-03-018126Actual
4441458.672022-08-028168Actual
26566152.892024-05-0181611Actual
11058851.102023-01-318118Actual
14555686.002023-06-028163Actual
28019703.002024-07-028163Actual
33549434.592024-11-0181213Actual
2434872.042024-03-0181211Actual
7379275.002022-11-028146Actual
5238280.002022-09-028166Budget
4117280.002022-08-028166Budget
27927685.482024-06-0181613Actual
5457480.002022-09-028118Budget
5239310.002022-09-028166Actual
33793717.002024-12-028164Actual
23226417.762024-01-318128Actual
37449361.002025-03-028136Actual
1744814.592023-08-0281112Actual
3913177.002022-08-028126Actual
6303152.002022-10-028156Actual
28344440.002024-07-028136Actual
23140702.002024-01-318167Actual
9619215.002022-12-318146Actual
3072689.002022-07-038117Actual
90278.002022-05-028163Actual
28727148.632024-07-0281211Actual
22038117.002023-12-318156Actual
35121126.002024-12-318126Actual
32423610.042024-10-0181213Actual
30766994.002024-09-018117Actual
9259480.002022-12-318164Budget
24020175.002024-03-018156Actual
1930937.992023-10-0281211Actual
29047664.422024-07-0281213Actual
359550.002022-05-028115Budget
349081240.002024-12-318114Actual
347881061.002024-12-318113Actual
28196752.002024-07-028115Actual
3538100.002022-08-028173Budget
3587700.002022-08-028114Actual
14612127.002023-06-028173Actual
19068736.002023-10-028117Actual
11636530.002023-03-028165Actual
7484246.002022-11-028166Actual
8875385.942022-12-038128Actual
10688391.002023-01-318136Actual
31776228.002024-10-018146Actual
30147206.522024-08-0181113Actual
15619527.002023-07-038114Actual
4116372.002022-08-028166Actual
20132473.002023-11-028167Actual
2468650.002022-07-038114Budget
3785561.002022-08-028165Actual
23855452.002024-03-018165Actual
7331401.002022-11-028136Actual
3865369.002022-08-028116Actual
892380.002022-05-028167Budget
6582480.002022-10-028118Budget
32012717.762024-10-018128Actual
28076254.002024-07-028173Actual
30676168.002024-09-018156Actual
22695252.002024-01-318173Actual
154991112.002023-07-038113Actual
24791307.002024-04-018164Actual

Generated 2025-06-01 19:03:43.353 UTC