[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002023-11-018115Actual
1624332.672023-07-0281211Actual
25494183.742024-03-3181611Actual
18358106.082023-09-0181411Actual
892380.002022-05-018167Budget
330161127.002024-10-318117Actual
9198715.002022-12-308114Actual
24402147.572024-02-2981411Actual
33730224.002024-12-018173Actual
6692280.002022-10-018168Budget
6956650.002022-11-018114Actual
284861215.002024-07-018117Actual
3319425.332022-07-028168Actual
7623535.002022-11-018167Actual
12293280.002023-03-018168Budget
37336715.002025-03-018165Actual
3320280.002022-07-028168Budget
6441715.002022-10-018117Actual
802890.002022-12-028173Budget
21628891.002023-12-308113Actual
5456948.072022-09-018118Actual
34082264.002024-12-018166Actual
1624280.002022-06-018116Budget
6504380.002022-10-018167Budget
26089160.002024-04-308146Actual
20040221.002023-11-018166Actual
691200.002022-05-018156Budget
11714280.002023-03-018116Budget
22603984.002024-01-308113Actual
37180251.002025-03-018173Actual
20190946.552023-11-018118Actual
4056164.002022-08-018156Actual
36972460.912025-01-3081113Actual
20717137.002023-12-028173Actual
18979115.002023-10-018156Actual
206251023.002023-12-028113Actual
17949160.002023-09-018146Actual
692162.002022-05-018156Actual
8356414.002022-12-028116Actual
21986330.002023-12-308136Actual
11385100.002023-03-018173Budget
35940921.002025-01-308113Actual
2839380.002022-07-028136Budget
165311004.002023-08-018113Actual
35883457.402024-12-3081613Actual
22071251.002023-12-308166Actual
3649480.002022-08-018164Budget
331081255.652024-10-318118Actual
419414.002022-05-018165Actual
21337174.172023-12-0281111Actual
2254646.502023-12-3081612Actual
39302627.582025-04-0181213Actual
1138462.002023-03-018173Actual
2355034.802024-01-3081612Actual
1446439.062023-05-0181612Actual
35559256.082024-12-3081311Actual
13757351.002023-05-018165Actual
23260458.672024-01-308168Actual
31300443.372024-08-3181213Actual
29675772.002024-07-318167Actual
21747567.002023-12-308114Actual
6830280.002022-11-018163Budget
548100.002022-05-018126Budget
32213105.022024-09-3081511Actual
26451116.722024-04-3081211Actual
2142280.002022-06-018128Budget
5832650.002022-10-018114Budget
15235230.552023-06-0181111Actual
9723280.002022-12-308166Budget
4383502.612022-08-018128Actual
19011260.002023-10-018166Actual
274271269.292024-05-318118Actual
6442550.002022-10-018117Budget
9861393.002022-12-308167Actual
35094299.002024-12-308116Actual
14521864.002023-06-018113Actual
22455229.492023-12-3081611Actual
2555220.972024-03-3181112Actual
365341502.622025-01-308118Actual
36384286.002025-01-308166Actual
5785100.002022-10-018173Budget
6957650.002022-11-018114Budget
11107402.602023-01-308128Actual
6304200.002022-10-018156Budget
29524248.002024-07-318146Actual
37301860.002025-03-018115Actual
8277380.002022-12-028165Budget
30476770.002024-08-318115Actual
252321051.102024-03-318118Actual
1815200.002022-06-018156Budget
12622514.002023-04-018164Actual
14051643.002023-05-018167Actual
26926260.002024-05-318173Actual
6112302.002022-10-018116Actual
22395132.682023-12-3081311Actual
13033200.002023-04-018156Budget
7624480.002022-11-018167Budget
38003257.152025-03-0181112Actual
17329149.702023-08-0181411Actual
11433729.002023-03-018114Actual
6583798.072022-10-018118Actual
31722107.002024-09-308126Actual
326331346.002024-10-318114Actual
347881061.002024-12-308113Actual
11247380.002023-03-018113Budget
18157842.012023-09-018118Actual
34406300.762024-12-0181311Actual
11168280.002023-01-308168Budget
1950814.592023-10-0181212Actual
32246298.642024-09-3081611Actual
360591321.002025-01-308114Actual
10267100.002023-01-308173Budget
22368101.822023-12-3081211Actual
31424635.002024-09-308163Actual
5833787.002022-10-018114Actual
27277282.002024-05-318166Actual
5086350.002022-09-018136Actual
3071550.002022-07-028117Budget
34293608.672024-12-018168Actual
15619527.002023-07-028114Actual
20745651.002023-12-028114Actual
297331331.412024-07-318118Actual
5085380.002022-09-018136Budget
5645329.002022-10-018113Actual
31273239.852024-08-3181113Actual
18779395.002023-10-018115Actual
38862537.452025-04-018128Actual
8501233.002022-12-028146Actual
36244409.002025-01-308116Actual
1345650.002022-06-018114Actual
28962450.772024-07-0181612Actual
6209406.002022-10-018136Actual
24849416.002024-03-318115Actual
21392149.702023-12-0281311Actual
13315842.012023-04-018118Actual
19363108.212023-10-0181411Actual
2606551.002022-07-028115Actual
9618200.002022-12-308146Budget
3783197.572025-03-0181211Actual
31061273.102024-08-3181411Actual
38544319.002025-04-018116Actual
9571380.002022-12-308136Budget
9862480.002022-12-308167Budget
10453514.002023-01-308115Actual
31034330.552024-08-3181311Actual
3343069.912024-10-3181212Actual
39335594.252025-04-0181613Actual
7950280.002022-12-028163Budget
21719124.002023-12-308173Actual
3728468.002022-08-018115Actual
39217581.622025-04-0181612Actual
38625221.002025-04-018146Actual
28196752.002024-07-018115Actual
29385691.002024-07-318165Actual
33793717.002024-12-018164Actual
28900377.362024-07-0181112Actual
27867224.062024-05-3181113Actual
26988686.002024-05-318164Actual
12702480.002023-04-018115Budget
35823229.332024-12-3081113Actual
5037200.002022-09-018126Budget
30511669.002024-08-318165Actual
3962372.002022-08-018136Actual
26148179.002024-04-308166Actual
31153377.362024-08-3181112Actual
31835284.002024-09-308166Actual
30569344.002024-08-318116Actual
37711835.952025-03-018128Actual
26115130.002024-04-308156Actual
14233195.442023-05-0181111Actual
28699510.342024-07-0181111Actual
7703480.002022-11-018118Budget
14880306.002023-06-018136Actual
35504436.942024-12-3081111Actual
34580126.292024-12-0181212Actual
32456420.562024-09-3081613Actual
5036139.002022-09-018126Actual
12843317.002023-04-018116Actual
28842294.382024-07-0181611Actual
38451730.002025-04-018115Actual
2540796.512024-03-3181311Actual
27690343.322024-05-3181611Actual
7891380.002022-12-028113Budget
2934167.002022-07-028156Actual
2283383.002022-07-028113Actual
1816125.002022-06-018156Actual
4707709.002022-09-018114Actual
2203434.422022-06-018168Actual
151151084.432023-06-018118Actual
32396376.702024-09-3081113Actual
31095362.472024-08-3181611Actual
30709259.002024-08-318166Actual
10687380.002023-01-308136Budget
3791249.702025-03-0181511Actual
31802180.002024-09-308156Actual
2605550.002022-07-028115Budget
7890332.002022-12-028113Actual
19715570.002023-11-018114Actual
16037650.002023-07-028167Actual
37031446.872025-01-3081613Actual
23607967.002024-02-298113Actual
2195885.002023-12-308126Actual
22989167.002024-01-308146Actual
7426200.002022-11-018156Budget
7425116.002022-11-018156Actual
1583255.002023-07-028126Actual
28641634.432024-07-018168Actual
10266100.002023-01-308173Actual
5132192.002022-09-018146Actual
2527380.002022-07-028164Budget
11859248.002023-03-018146Actual
13423280.002023-04-018168Budget
8405200.002022-12-028126Budget
5505463.212022-09-018128Actual
291371073.002024-07-318113Actual
24791307.002024-03-318164Actual
34552322.042024-12-0181112Actual
33998412.002024-12-018136Actual
35201147.002024-12-308156Actual
28370253.002024-07-018146Actual
17247191.192023-08-0181111Actual
32548602.002024-10-318163Actual
6691414.732022-10-018168Actual
500280.002022-05-018116Budget
15712421.002023-07-028115Actual
598372.002022-05-018136Actual
14612127.002023-06-018173Actual
2557915.652024-03-3181212Actual
22638598.002024-01-308163Actual
751280.002022-05-018166Budget
10980480.002023-01-308167Budget
2526405.002022-07-028164Actual
191611192.012023-10-018118Actual
3688167.782025-01-3081212Actual
19842386.002023-11-018165Actual
10050200.002022-12-308168Budget
3005570.972024-07-3181212Actual
342321305.652024-12-018118Actual
22695252.002024-01-308173Actual
28781269.912024-07-0181411Actual
12105409.002023-03-018167Actual
12763370.002023-04-018165Actual
12986307.002023-04-018146Actual
33136620.792024-10-318128Actual
14767359.002023-06-018165Actual
11059480.002023-01-308118Budget
21011223.002023-12-028146Actual
35586250.762024-12-3081411Actual
35121126.002024-12-308126Actual
18927289.002023-10-018136Actual
35850469.682024-12-3081213Actual
13034217.002023-04-018156Actual
37243858.002025-03-018164Actual
20660614.002023-12-028163Actual
19596955.002023-11-018113Actual
11906200.002023-03-018156Budget
20838497.002023-12-028115Actual
24109733.002024-02-298117Actual
1647427.362023-07-0281612Actual
30355258.002024-08-318173Actual
9989280.002022-12-308128Budget
13628494.002023-05-018114Actual
37885336.942025-03-0181411Actual
26744622.322024-04-3081213Actual
20780414.002023-12-028164Actual
20872502.002023-12-028165Actual
14906175.002023-06-018146Actual
296401093.002024-07-318117Actual
19103708.002023-10-018167Actual
15317140.122023-06-0181411Actual
29470105.002024-07-318126Actual
34174657.002024-12-018167Actual
7484246.002022-11-018166Actual
29080443.372024-07-0181613Actual
21279482.912023-12-028168Actual
1540922.042023-06-0181112Actual
33464503.962024-10-3181612Actual
17975104.002023-09-018156Actual
28521707.002024-07-018167Actual
6771435.002022-11-018113Actual
15654395.002023-07-028164Actual
30206443.372024-07-3181613Actual
6582480.002022-10-018118Budget
23820482.002024-02-298115Actual
4442280.002022-08-018168Budget
38330185.002025-04-018173Actual
2033768.852023-11-0181211Actual
2653227.362024-04-3081511Actual
16270103.952023-07-0281311Actual
2143417.762022-06-018128Actual
3398380.002022-08-018113Budget
388341319.292025-04-018118Actual
25049102.002024-03-318156Actual
4195550.002022-08-018117Budget
30766994.002024-08-318117Actual
2777673.102024-05-3181212Actual
129690.002022-06-018173Budget
9941480.002022-12-308118Budget
1484643.002022-06-018115Actual
4055200.002022-08-018156Budget
383581259.002025-04-018114Actual
2880859.272024-07-0181511Actual
33050802.002024-10-318167Actual
17868315.002023-09-018116Actual
28396198.002024-07-018156Actual
27656119.912024-05-3181511Actual
8748468.002022-12-028167Actual
26505132.682024-04-3081411Actual
9258546.002022-12-308164Actual
32819394.002024-10-318116Actual
38954461.412025-04-0181111Actual
4008280.002022-08-018146Budget
21067263.002023-12-028166Actual
38684332.002025-04-018166Actual
32900265.002024-10-318146Actual
39183150.762025-04-0181212Actual
10735319.002023-01-308146Actual
16977267.002023-08-018166Actual
13173499.002023-04-018117Actual
15860315.002023-07-028136Actual
3539107.002022-08-018173Actual
9474391.002022-12-308116Actual
28289379.002024-07-018116Actual
32423610.042024-09-3081213Actual
29020343.362024-07-0181113Actual
1948113.532023-10-0181112Actual
7702655.642022-11-018118Actual
9523200.002022-12-308126Budget
35646344.382024-12-3081611Actual
18276185.872023-09-0181111Actual
8454380.002022-12-028136Budget
29047664.422024-07-0181213Actual
29908317.792024-07-3181311Actual
319841351.112024-09-308118Actual
16651678.002023-08-018114Actual
11573480.002023-03-018115Budget
4116372.002022-08-018166Actual
27809581.622024-05-3181612Actual
1727572.042023-08-0181211Actual
8453406.002022-12-028136Actual
16566617.002023-08-018163Actual
3538100.002022-08-018173Budget
6363280.002022-10-018166Budget
37123797.002025-03-018163Actual
24262638.972024-02-298168Actual
18064743.002023-09-018117Actual
33283216.722024-10-3181311Actual
31332446.872024-08-3181613Actual
802993.002022-12-028173Actual
23198832.912024-01-308118Actual
2342737.992024-01-3081511Actual
28344440.002024-07-018136Actual
364411149.002025-01-308117Actual
38651208.002025-04-018156Actual
15022819.002023-06-018117Actual
13662431.002023-05-018164Actual
19900260.002023-11-018116Actual
34672446.872024-12-0181113Actual
13094289.002023-04-018166Actual
12939384.002023-04-018136Actual
11106200.002023-01-308128Budget
9475380.002022-12-308116Budget
1218281.002022-06-018163Actual
212171105.652023-12-028118Actual
3072689.002022-07-028117Actual
21873366.002023-12-308165Actual
1721380.002022-06-018136Budget
4117280.002022-08-018166Budget
21159509.002023-12-028167Actual
12890100.002023-04-018126Budget
27748394.382024-05-3181112Actual
644280.002022-05-018146Budget
12623480.002023-04-018164Budget
6770380.002022-11-018113Budget
10315650.002023-01-308114Actual
27629281.622024-05-3181411Actual
10638100.002023-01-308126Budget
4334480.002022-08-018118Budget
5180200.002022-09-018156Budget
27455867.762024-05-318128Actual
14674342.002023-06-018164Actual
20007119.002023-11-018156Actual
34050182.002024-12-018156Actual
30650209.002024-08-318146Actual
12561672.002023-04-018114Actual
15747452.002023-07-028165Actual
915168.002022-12-308173Actual
18331106.082023-09-0181311Actual
15177473.822023-06-018168Actual
23015180.002024-01-308156Actual
22850395.002024-01-308165Actual
13236486.002023-04-018167Actual
10374386.002023-01-308164Actual
38896710.192025-04-018168Actual
2886280.002022-07-028146Budget
279380.002022-05-018164Budget
34494461.412024-12-0181611Actual
3284697.002024-10-318126Actual
37394336.002025-03-018116Actual
972480.002022-05-018118Budget
5504280.002022-09-018128Budget
10841316.002023-01-308166Actual
13235480.002023-04-018167Budget
2342216.002022-07-028163Actual
10512380.002023-01-308165Budget
30089489.072024-07-3181612Actual
36351198.002025-01-308156Actual
17810478.002023-09-018165Actual
1877280.002022-06-018166Budget
31544693.002024-09-308164Actual
37475275.002025-03-018146Actual
13541707.002023-05-018163Actual
32159264.592024-09-3081311Actual
14932150.002023-06-018156Actual
18899109.002023-10-018126Actual
359550.002022-05-018115Budget
35446749.582024-12-308168Actual
8500200.002022-12-028146Budget
8357380.002022-12-028116Budget
24201878.372024-02-298118Actual
3399378.002022-08-018113Actual
4658100.002022-09-018173Budget
5893382.002022-10-018164Actual
2664480.002022-07-028165Budget
281041346.002024-07-018114Actual
690890.002022-11-018173Budget
17598686.002023-09-018163Actual
16297135.872023-07-0281411Actual
33549434.592024-10-3181213Actual
32605322.002024-10-318173Actual
7564650.002022-11-018117Budget
29172635.002024-07-318163Actual
17717384.002023-09-018164Actual
23105643.002024-01-308117Actual
1769283.002022-06-018146Actual
10920550.002023-01-308117Budget
645243.002022-05-018146Actual
19281232.682023-10-0181111Actual
32012717.762024-09-308128Actual
2351827.362024-01-3081112Actual
8607280.002022-12-028166Budget
23346110.342024-01-3081211Actual
36709260.342025-01-3081311Actual
1789587.002023-09-018126Actual
17775399.002023-09-018115Actual
3561352.892024-12-3081511Actual
7332380.002022-11-018136Budget
420480.002022-05-018165Budget
37625834.002025-03-018167Actual
24375102.892024-02-2981311Actual
279183.002022-07-028126Actual
25948558.002024-04-308165Actual
30380.002022-05-018113Budget
25260502.612024-03-318128Actual
5457480.002022-09-018118Budget
36151886.002025-01-308115Actual
11306255.002023-03-018163Actual
3912200.002022-08-018126Budget
18687609.002023-10-018114Actual
7378200.002022-11-018146Budget
27602350.772024-05-3181311Actual
11762100.002023-03-018126Budget
13924152.002023-05-018156Actual
17189507.152023-08-018168Actual
9722266.002022-12-308166Actual
15057643.002023-06-018167Actual
34943828.002024-12-308164Actual
6113280.002022-10-018116Budget
20097722.002023-11-018117Actual
30418870.002024-08-318164Actual
4768509.002022-09-018164Actual
1632436.932023-07-0281511Actual
31363.002022-05-018113Actual
18602579.002023-10-018163Actual
279841104.002024-07-018113Actual
5892480.002022-10-018164Budget
18099468.002023-09-018167Actual
12512133.002023-04-018173Actual
2282380.002022-07-028113Budget
39155356.082025-04-0181112Actual

Generated 2025-05-31 22:21:11.977 UTC