[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8077741.002022-11-218114Actual
2664480.002022-06-218165Budget
11494494.002023-02-188164Actual
1744814.592023-07-2181112Actual
14906175.002023-05-218146Actual
28231737.002024-06-208165Actual
7564650.002022-10-218117Budget
4442280.002022-07-218168Budget
9337480.002022-12-198115Budget
1345650.002022-05-218114Actual
2033768.852023-10-2181211Actual
2041877.362023-10-2181511Actual
37858330.552025-02-1881311Actual
347881061.002024-12-198113Actual
23048263.002024-01-198166Actual
16892308.002023-07-218136Actual
7096436.002022-10-218115Actual
7563715.002022-10-218117Actual
9861393.002022-12-198167Actual
35823229.332024-12-1981113Actual
25174614.002024-03-208167Actual
16779512.002023-07-218165Actual
24884425.002024-03-208165Actual
11246439.002023-02-188113Actual
4989316.002022-08-218116Actual
12372350.002023-03-218113Actual
38982210.342025-03-2181211Actual
13506965.002023-04-208113Actual
1721380.002022-05-218136Budget
4521329.002022-08-218113Actual
38451730.002025-03-218115Actual
831550.002022-04-208117Budget
24229482.912024-02-188128Actual
5085380.002022-08-218136Budget
2153827.362023-11-2181112Actual
12843317.002023-03-218116Actual
34379113.532024-11-2081211Actual
36151886.002025-01-198115Actual
12987280.002023-03-218146Budget
18979115.002023-09-208156Actual
12764380.002023-03-218165Budget
10639130.002023-01-198126Actual
17949160.002023-08-218146Actual
29853510.342024-07-2081111Actual
4056164.002022-07-218156Actual
11573480.002023-02-188115Budget
30206443.372024-07-2081613Actual
23198832.912024-01-198118Actual
36031195.002025-01-198173Actual
13957246.002023-04-208166Actual
10591280.002023-01-198116Budget
2933200.002022-06-218156Budget
2777673.102024-05-2081212Actual
4707709.002022-08-218114Actual
6209406.002022-09-208136Actual
212171105.652023-11-218118Actual
16002741.002023-06-218117Actual
19955306.002023-10-218136Actual
22422147.572023-12-1981411Actual
2015436.002022-05-218167Actual
9475380.002022-12-198116Budget
2527380.002022-06-218164Budget
19423197.572023-09-2081611Actual
32159264.592024-09-1981311Actual
1877280.002022-05-218166Budget
1948113.532023-09-2081112Actual
14932150.002023-05-218156Actual
8747480.002022-11-218167Budget
23762456.002024-02-188164Actual
38776722.002025-03-218167Actual
802890.002022-11-218173Budget
28962450.772024-06-2081612Actual
2934167.002022-06-218156Actual
22221851.102023-12-198118Actual
22340220.982023-12-1981111Actual
14173478.362023-04-208168Actual
38123329.332025-02-1881113Actual
34880275.002024-12-198173Actual
34552322.042024-11-2081112Actual
22603984.002024-01-198113Actual
11762100.002023-02-188126Budget
5037200.002022-08-218126Budget
26478139.062024-04-1981311Actual
1544244.382023-05-2181612Actual
33549434.592024-10-2081213Actual
4195550.002022-07-218117Budget
20838497.002023-11-218115Actual
9722266.002022-12-198166Actual
2557915.652024-03-2081212Actual
10050200.002022-12-198168Budget
2496956.002024-03-208126Actual
2394052.002024-02-188126Actual
12702480.002023-03-218115Budget
20985324.002023-11-218136Actual
36093811.002025-01-198164Actual
20040221.002023-10-218166Actual
6034480.002022-09-208165Budget
5707200.002022-09-208163Budget
25853532.002024-04-198164Actual
4382280.002022-07-218128Budget
5893382.002022-09-208164Actual
28727148.632024-06-2081211Actual
18953159.002023-09-208146Actual
35974653.002025-01-198163Actual
31835284.002024-09-198166Actual
38486806.002025-03-218165Actual
38330185.002025-03-218173Actual
35559256.082024-12-1981311Actual
21986330.002023-12-198136Actual
11167414.732023-01-198168Actual
292571111.002024-07-208114Actual
37336715.002025-02-188165Actual
22989167.002024-01-198146Actual
376831310.202025-02-188118Actual
29675772.002024-07-208167Actual
33730224.002024-11-208173Actual
4055200.002022-07-218156Budget
1529097.572023-05-2181311Actual
6504380.002022-09-208167Budget
353841305.652024-12-198118Actual
6256313.002022-09-208146Actual
16270103.952023-06-2181311Actual
5036139.002022-08-218126Actual
12763370.002023-03-218165Actual
8827480.002022-11-218118Budget
7155445.002022-10-218165Actual
35532223.102024-12-1981211Actual
1769283.002022-05-218146Actual
4009276.002022-07-218146Actual
11574556.002023-02-188115Actual
2540796.512024-03-2081311Actual
8606310.002022-11-218166Actual
8277380.002022-11-218165Budget
10638100.002023-01-198126Budget
34823648.002024-12-198163Actual
34351588.002024-11-2081111Actual
14016585.002023-04-208117Actual
20218532.912023-10-218128Actual
23105643.002024-01-198117Actual
12939384.002023-03-218136Actual
34433267.792024-11-2081411Actual
33256203.952024-10-2081211Actual
15235230.552023-05-2181111Actual
4335642.002022-07-218118Actual
26207926.002024-04-198117Actual
36972460.912025-01-1981113Actual
10511427.002023-01-198165Actual
2840423.002022-06-218136Actual
27244144.002024-05-208156Actual
19630650.002023-10-218163Actual
39302627.582025-03-2181213Actual
30921851.102024-08-208168Actual
35850469.682024-12-1981213Actual
30147206.522024-07-2081113Actual
1641626.292023-06-2181112Actual
7624480.002022-10-218167Budget
10734280.002023-01-198146Budget
34174657.002024-11-208167Actual
23968321.002024-02-188136Actual
2606551.002022-06-218115Actual
11715345.002023-02-188116Actual
35121126.002024-12-198126Actual
1021382.912022-04-208128Actual
19807488.002023-10-218115Actual
12560650.002023-03-218114Budget
2653227.362024-04-1981511Actual
20309243.322023-10-2181111Actual
31802180.002024-09-198156Actual
318921071.002024-09-198117Actual
3260280.002022-06-218128Budget
9259480.002022-12-198164Budget
13174550.002023-03-218117Budget
388341319.292025-03-218118Actual
23140702.002024-01-198167Actual
30979442.262024-08-2081111Actual
33170749.582024-10-208168Actual
297331331.412024-07-208118Actual
29443319.002024-07-208116Actual
8826669.282022-11-218118Actual
285791537.472024-06-208118Actual
35940921.002025-01-198113Actual
2142280.002022-05-218128Budget
30596162.002024-08-208126Actual
22163637.002023-12-198167Actual
34943828.002024-12-198164Actual
19103708.002023-09-208167Actual
4196468.002022-07-218117Actual
25049102.002024-03-208156Actual
2663551.002022-06-218165Actual
38862537.452025-03-218128Actual
2743304.002022-06-218116Actual
2051022.042023-10-2181112Actual
3785561.002022-07-218165Actual
91280.002022-04-208163Budget
18007249.002023-08-218166Actual
36596642.002025-01-198168Actual
1768280.002022-05-218146Budget
5504280.002022-08-218128Budget
11059480.002023-01-198118Budget
7703480.002022-10-218118Budget
14880306.002023-05-218136Actual
246371023.002024-03-208113Actual
30709259.002024-08-208166Actual
5377380.002022-08-218167Budget
23226417.762024-01-198128Actual
16837309.002023-07-218116Actual
263021475.352024-04-198118Actual
28344440.002024-06-208136Actual
26717217.052024-04-1981113Actual
11763186.002023-02-188126Actual
26744622.322024-04-1981213Actual
37711835.952025-02-188128Actual
6956650.002022-10-218114Actual
419414.002022-04-208165Actual
19687265.002023-10-218173Actual
6830280.002022-10-218163Budget
4117280.002022-07-218166Budget
24729123.002024-03-208173Actual
31722107.002024-09-198126Actual
15886186.002023-06-218146Actual
31637761.002024-09-198165Actual
2157137.992023-11-2181612Actual
1750644.382023-07-2181612Actual
3343069.912024-10-2081212Actual
18872221.002023-09-208116Actual
14612127.002023-05-218173Actual
26926260.002024-05-208173Actual
1625321.002022-05-218116Actual
915168.002022-12-198173Actual
2204280.002022-05-218168Budget
308591625.352024-08-208118Actual
12105409.002023-02-188167Actual
35765609.282024-12-1981612Actual
3865369.002022-07-218116Actual
14767359.002023-05-218165Actual
6112302.002022-09-208116Actual
31007113.532024-08-2081211Actual
23260458.672024-01-198168Actual
36853274.172025-01-1981112Actual
387411102.002025-03-218117Actual
151151084.432023-05-218118Actual
8686650.002022-11-218117Budget
26363648.062024-04-198168Actual
303831148.002024-08-208114Actual
8748468.002022-11-218167Actual
18099468.002023-08-218167Actual
10735319.002023-01-198146Actual
2355034.802024-01-1981612Actual
2293558.002024-01-198126Actual
9258546.002022-12-198164Actual
31061273.102024-08-2081411Actual
2605550.002022-06-218115Budget
32668819.002024-10-208164Actual
12513100.002023-03-218173Budget
5832650.002022-09-208114Budget
17975104.002023-08-218156Actual
26988686.002024-05-208164Actual
175631102.002023-08-218113Actual
29524248.002024-07-208146Actual
5644380.002022-09-208113Budget
37534332.002025-02-188166Actual
1789587.002023-08-218126Actual
10453514.002023-01-198115Actual
13235480.002023-03-218167Budget
10687380.002023-01-198136Budget
18157842.012023-08-218118Actual
3791249.702025-02-1881511Actual
32213105.022024-09-1981511Actual
11812401.002023-02-188136Actual
3961380.002022-07-218136Budget
15022819.002023-05-218117Actual
20930236.002023-11-218116Actual
27046802.002024-05-208115Actual
33402284.812024-10-2081112Actual
296401093.002024-07-208117Actual
6210380.002022-09-208136Budget
1876251.002022-05-218166Actual
14555686.002023-05-218163Actual
24109733.002024-02-188117Actual
14852104.002023-05-218126Actual
37031446.872025-01-1981613Actual
37803401.832025-02-1881111Actual
16297135.872023-06-2181411Actual
28370253.002024-06-208146Actual
30766994.002024-08-208117Actual
3906349.702025-03-2181511Actual
2561127.362024-03-2081612Actual
12184725.342023-02-188118Actual
8215480.002022-11-218115Budget
21628891.002023-12-198113Actual
37301860.002025-02-188115Actual
37475275.002025-02-188146Actual
35175225.002024-12-198146Actual
30676168.002024-08-208156Actual
28842294.382024-06-2081611Actual
30418870.002024-08-208164Actual
1939076.292023-09-2081511Actual
1933663.532023-09-2081311Actual
25352245.442024-03-2081111Actual
1955550.002022-05-218117Budget
16744525.002023-07-218115Actual
7379275.002022-10-218146Actual
30887592.002024-08-208128Actual
5971561.002022-09-208115Actual
22816504.002024-01-198115Actual
19900260.002023-10-218116Actual
2469779.002022-06-218114Actual
35326836.002024-12-198167Actual
22723582.002024-01-198114Actual
4847480.002022-08-218115Budget
26566152.892024-04-1981611Actual
10979509.002023-01-198167Actual
30027339.062024-07-2081112Actual
1686479.002023-07-218126Actual
29385691.002024-07-208165Actual
3727480.002022-07-218115Budget
14521864.002023-05-218113Actual
20097722.002023-10-218117Actual
2282380.002022-06-218113Budget
9666123.002022-12-198156Actual
6441715.002022-09-208117Actual
35149372.002024-12-198136Actual
19281232.682023-09-2081111Actual
10188243.002023-01-198163Actual
13662431.002023-04-208164Actual
313891115.002024-09-198113Actual
1673135.002022-05-218126Actual
15057643.002023-05-218167Actual
7702655.642022-10-218118Actual
34580126.292024-11-2081212Actual
252321051.102024-03-208118Actual
26777457.402024-04-1981613Actual
5972480.002022-09-208115Budget
31424635.002024-09-198163Actual
5457480.002022-08-218118Budget
5180200.002022-08-218156Budget
11168280.002023-01-198168Budget
3783197.572025-02-1881211Actual
13173499.002023-03-218117Actual
30511669.002024-08-208165Actual
21839542.002023-12-198115Actual
20132473.002023-10-218167Actual
36186605.002025-01-198165Actual
20745651.002023-11-218114Actual
644280.002022-04-208146Budget
5179179.002022-08-218156Actual
26148179.002024-04-198166Actual
39155356.082025-03-2181112Actual
19715570.002023-10-218114Actual
10049473.822022-12-198168Actual
11495480.002023-02-188164Budget
38273608.002025-03-218163Actual
39183150.762025-03-2181212Actual
7750316.242022-10-218128Actual
18358106.082023-08-2181411Actual
548100.002022-04-208126Budget
1815200.002022-05-218156Budget
372081275.002025-02-188114Actual
30298683.002024-08-208163Actual
20872502.002023-11-218165Actual
13872251.002023-04-208136Actual
3134380.002022-06-218167Budget
7950280.002022-11-218163Budget
37180251.002025-02-188173Actual
15591177.002023-06-218173Actual
1160380.002022-05-218113Budget
2095749.582022-05-218118Actual
4988280.002022-08-218116Budget
28289379.002024-06-208116Actual
22071251.002023-12-198166Actual
22282434.422023-12-198168Actual
6303152.002022-09-208156Actual
242198.002022-06-218173Actual
21392149.702023-11-2181311Actual
30089489.072024-07-2081612Actual
2790100.002022-06-218126Budget
15945221.002023-06-218166Actual
16651678.002023-07-218114Actual
16123458.672023-06-218128Actual
25696878.002024-04-198113Actual
4580214.002022-08-218163Actual
28429300.002024-06-208166Actual
5318488.002022-08-218117Actual
4256380.002022-07-218167Budget
2993280.002022-06-218166Budget
342321305.652024-11-208118Actual
6160200.002022-09-208126Budget
11058851.102023-01-198118Actual
38544319.002025-03-218116Actual
13363405.632023-03-218128Actual
2555220.972024-03-2081112Actual
36476828.002025-01-198167Actual
15912160.002023-06-218156Actual
27690343.322024-05-2081611Actual
2016380.002022-05-218167Budget
25731608.002024-04-198163Actual
17655122.002023-08-218173Actual
12043550.002023-02-188117Budget
1930937.992023-09-2081211Actual
14315101.822023-04-2081411Actual
38954461.412025-03-2181111Actual
3320280.002022-06-218168Budget
360591321.002025-01-198114Actual
27334994.002024-05-208117Actual
13033200.002023-03-218156Budget
331081255.652024-10-208118Actual
33638983.002024-11-208113Actual
34024260.002024-11-208146Actual
2603560.002024-04-198126Actual
21011223.002023-11-218146Actual
751280.002022-04-208166Budget
17189.002022-04-208173Actual
25948558.002024-04-198165Actual
1727572.042023-07-2181211Actual
319841351.112024-09-198118Actual
22695252.002024-01-198173Actual
3728468.002022-07-218115Actual
18899109.002023-09-208126Actual
9395500.002022-12-198165Actual
16944131.002023-07-218156Actual
17127916.252023-07-218118Actual
1632436.932023-06-2181511Actual
31273239.852024-08-2081113Actual
21719124.002023-12-198173Actual
1426136.932023-04-2081211Actual
21337174.172023-11-2181111Actual
29172635.002024-07-208163Actual
9989280.002022-12-198128Budget
4768509.002022-08-218164Actual
29498421.002024-07-208136Actual
27079585.002024-05-208165Actual
35883457.402024-12-1981613Actual
219650.002022-04-208114Actual
28900377.362024-06-2081112Actual
27547499.702024-05-2081111Actual
8453406.002022-11-218136Actual
7485280.002022-10-218166Budget
10781200.002023-01-198156Budget
691200.002022-04-208156Budget
19842386.002023-10-218165Actual
8278414.002022-11-218165Actual
21124585.002023-11-218117Actual
33970109.002024-11-208126Actual
21419146.512023-11-2181411Actual
22758354.002024-01-198164Actual
27489592.002024-05-208168Actual
5833787.002022-09-208114Actual
33885768.002024-11-208165Actual
382381061.002025-03-218113Actual
27629281.622024-05-2081411Actual
14111931.402023-04-208118Actual
3319425.332022-06-218168Actual
27192409.002024-05-208136Actual
359550.002022-04-208115Budget
12890100.002023-03-218126Budget
10841316.002023-01-198166Actual
11636530.002023-02-188165Actual
34699474.942024-11-2081213Actual
23642538.002024-02-188163Actual
18185385.942023-08-218128Actual
33998412.002024-11-208136Actual
18064743.002023-08-218117Actual
1647427.362023-06-2181612Actual
2662540.122024-04-1981112Actual
7016480.002022-10-218164Budget
33310207.152024-10-2081411Actual
29550165.002024-07-208156Actual
15351214.592023-05-2181611Actual
9572401.002022-12-198136Actual
31034330.552024-08-2081311Actual
11106200.002023-01-198128Budget
32726827.002024-10-208115Actual
10454480.002023-01-198115Budget
35586250.762024-12-1981411Actual
10374386.002023-01-198164Actual
30380.002022-04-208113Budget
31926850.002024-09-198167Actual
5317550.002022-08-218117Budget
34050182.002024-11-208156Actual
12185480.002023-02-188118Budget

Generated 2025-05-20 20:52:39.390 UTC