[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-05-058163Actual
2840423.002022-07-078136Actual
29969326.302024-08-0581611Actual
32548602.002024-11-058163Actual
11573480.002023-03-068115Budget
3319425.332022-07-078168Actual
23762456.002024-03-058164Actual
14348143.312023-05-0681611Actual
13898205.002023-05-068146Actual
278464.002022-05-068164Actual
598372.002022-05-068136Actual
18721387.002023-10-068164Actual
11858280.002023-03-068146Budget
30206443.372024-08-0581613Actual
29385691.002024-08-058165Actual
2555220.972024-04-0581112Actual
27748394.382024-06-0581112Actual
16095940.492023-07-078118Actual
10734280.002023-02-048146Budget
26089160.002024-05-058146Actual
4255468.002022-08-068167Actual
9199650.002023-01-048114Budget
38599424.002025-04-068136Actual
24997327.002024-04-058136Actual
831550.002022-05-068117Budget
8686650.002022-12-078117Budget
23699124.002024-03-058173Actual
34580126.292024-12-0681212Actual
27046802.002024-06-058115Actual
30801780.002024-09-058167Actual
246371023.002024-04-058113Actual
12561672.002023-04-068114Actual
279380.002022-05-068164Budget
13235480.002023-04-068167Budget
1789587.002023-09-068126Actual
23913312.002024-03-058116Actual
16123458.672023-07-078128Actual
38544319.002025-04-068116Actual
4056164.002022-08-068156Actual
19630650.002023-11-068163Actual
1735637.992023-08-0681511Actual
1721380.002022-06-068136Budget
6956650.002022-11-068114Actual
10688391.002023-02-048136Actual
7096436.002022-11-068115Actual
37711835.952025-03-068128Actual
30027339.062024-08-0581112Actual
8356414.002022-12-078116Actual
23318177.362024-02-0481111Actual
7379275.002022-11-068146Actual
2663551.002022-07-078165Actual
2546170.972024-04-0581511Actual
37449361.002025-03-068136Actual
23400146.512024-02-0481411Actual
39009210.342025-04-0681311Actual
7426200.002022-11-068156Budget
35586250.762025-01-0481411Actual
26330661.702024-05-058128Actual
5179179.002022-09-068156Actual
17069488.002023-08-068167Actual
4847480.002022-09-068115Budget
29292657.002024-08-058164Actual
36186605.002025-02-048165Actual
269541088.002024-06-058114Actual
4769480.002022-09-068164Budget
3962372.002022-08-068136Actual
26744622.322024-05-0581213Actual
26505132.682024-05-0581411Actual
10374386.002023-02-048164Actual
3803165.652025-03-0681212Actual
4382280.002022-08-068128Budget
2251313.532024-01-0481112Actual
16892308.002023-08-068136Actual
645243.002022-05-068146Actual
2056842.252023-11-0681612Actual
1483550.002022-06-068115Budget
3785561.002022-08-068165Actual
11385100.002023-03-068173Budget
22395132.682024-01-0481311Actual
24402147.572024-03-0581411Actual
10591280.002023-02-048116Budget
8453406.002022-12-078136Actual
36763117.782025-02-0481511Actual
342321305.652024-12-068118Actual
14732542.002023-06-068115Actual
1080280.002022-05-068168Budget
19423197.572023-10-0681611Actual
17949160.002023-09-068146Actual
2355034.802024-02-0481612Actual
1727572.042023-08-0681211Actual
22422147.572024-01-0481411Actual
22603984.002024-02-048113Actual
13423280.002023-04-068168Budget
1815200.002022-06-068156Budget
1545382.002022-06-068165Actual
4116372.002022-08-068166Actual
973779.882022-05-068118Actual
35883457.402025-01-0481613Actual
2203434.422022-06-068168Actual
30089489.072024-08-0581612Actual
915090.002023-01-048173Budget
419414.002022-05-068165Actual
1673135.002022-06-068126Actual
1404421.002022-06-068164Actual
9012380.002023-01-048113Budget
16944131.002023-08-068156Actual
28231737.002024-07-068165Actual
23607967.002024-03-058113Actual
36972460.912025-02-0481113Actual
39275345.122025-04-0681113Actual
7331401.002022-11-068136Actual
33283216.722024-11-0581311Actual
2136599.702023-12-0781211Actual
38862537.452025-04-068128Actual
20251614.732023-11-068168Actual
33851753.002024-12-068115Actual
35326836.002025-01-048167Actual
35036585.002025-01-048165Actual
16623275.002023-08-068173Actual
7891380.002022-12-078113Budget
33638983.002024-12-068113Actual
17189507.152023-08-068168Actual
31061273.102024-09-0581411Actual
21067263.002023-12-078166Actual
13362200.002023-04-068128Budget
5086350.002022-09-068136Actual
25696878.002024-05-058113Actual
7624480.002022-11-068167Budget
370881180.002025-03-068113Actual
6113280.002022-10-068116Budget
341391093.002024-12-068117Actual
17034709.002023-08-068117Actual
5238280.002022-09-068166Budget
19596955.002023-11-068113Actual
23373132.682024-02-0481311Actual
20007119.002023-11-068156Actual
39097403.962025-04-0681611Actual
21873366.002024-01-048165Actual
16157638.972023-07-078168Actual
32396376.702024-10-0581113Actual
29470105.002024-08-058126Actual
18007249.002023-09-068166Actual
38393686.002025-04-068164Actual
12435200.002023-04-068163Budget
11107402.602023-02-048128Actual
8875385.942022-12-078128Actual
36596642.002025-02-048168Actual
32456420.562024-10-0581613Actual
21159509.002023-12-078167Actual
22340220.982024-01-0481111Actual
15177473.822023-06-068168Actual
1744814.592023-08-0681112Actual
4988280.002022-09-068116Budget
32874376.002024-11-058136Actual
30174492.492024-08-0581213Actual
30676168.002024-09-058156Actual
16744525.002023-08-068115Actual
29350806.002024-08-058115Actual
6582480.002022-10-068118Budget
750302.002022-05-068166Actual
1876251.002022-06-068166Actual
4768509.002022-09-068164Actual
2033768.852023-11-0681211Actual
10840280.002023-02-048166Budget
10841316.002023-02-048166Actual
2561127.362024-04-0581612Actual
3913177.002022-08-068126Actual
11307200.002023-03-068163Budget
13757351.002023-05-068165Actual
8277380.002022-12-078165Budget
21480143.312023-12-0781611Actual
28521707.002024-07-068167Actual
26115130.002024-05-058156Actual
36709260.342025-02-0481311Actual
353841305.652025-01-048118Actual
4009276.002022-08-068146Actual
6504380.002022-10-068167Budget
9801637.002023-01-048117Actual
29229278.002024-08-058173Actual
7751280.002022-11-068128Budget
1021382.912022-05-068128Actual
3343069.912024-11-0581212Actual
2742280.002022-07-078116Budget
15912160.002023-07-078156Actual
18927289.002023-10-068136Actual
31695351.002024-10-058116Actual
8501233.002022-12-078146Actual
4055200.002022-08-068156Budget
14173478.362023-05-068168Actual
14111931.402023-05-068118Actual
5378386.002022-09-068167Actual
18099468.002023-09-068167Actual
19011260.002023-10-068166Actual
13363405.632023-04-068128Actual
5505463.212022-09-068128Actual
11905127.002023-03-068156Actual
38486806.002025-04-068165Actual
21011223.002023-12-078146Actual
31835284.002024-10-058166Actual
5971561.002022-10-068115Actual
21337174.172023-12-0781111Actual
29935283.742024-08-0581411Actual
5972480.002022-10-068115Budget
891418.002022-05-068167Actual
1426136.932023-05-0681211Actual
19807488.002023-11-068115Actual
18602579.002023-10-068163Actual
9619215.002023-01-048146Actual
17975104.002023-09-068156Actual
7812301.092022-11-068168Actual
1540922.042023-06-0681112Actual
6210380.002022-10-068136Budget
2036463.532023-11-0681311Actual
500280.002022-05-068116Budget
35504436.942025-01-0481111Actual
29080443.372024-07-0681613Actual
20717137.002023-12-078173Actual
10781200.002023-02-048156Budget
18814512.002023-10-068165Actual
319841351.112024-10-058118Actual
4581200.002022-09-068163Budget
36151886.002025-02-048115Actual
34880275.002025-01-048173Actual
1930937.992023-10-0681211Actual
7703480.002022-11-068118Budget
1851044.382023-09-0681612Actual
212171105.652023-12-078118Actual
6770380.002022-11-068113Budget
29020343.362024-07-0681113Actual
352911019.002025-01-048117Actual
38003257.152025-03-0681112Actual
10638100.002023-02-048126Budget
9989280.002023-01-048128Budget
24884425.002024-04-058165Actual
24262638.972024-03-058168Actual
10128347.002023-02-048113Actual
9258546.002023-01-048164Actual
34293608.672024-12-068168Actual
802993.002022-12-078173Actual
38982210.342025-04-0681211Actual
2496956.002024-04-058126Actual
27629281.622024-06-0581411Actual
2557915.652024-04-0581212Actual
11636530.002023-03-068165Actual
36384286.002025-02-048166Actual
34082264.002024-12-068166Actual
2469779.002022-07-078114Actual
27547499.702024-06-0581111Actual
2452125.232024-03-0581112Actual
23140702.002024-02-048167Actual
4441458.672022-08-068168Actual
6034480.002022-10-068165Budget
26242725.002024-05-058167Actual
15712421.002023-07-078115Actual
32668819.002024-11-058164Actual
36682198.642025-02-0481211Actual
4521329.002022-09-068113Actual
2880859.272024-07-0681511Actual
7378200.002022-11-068146Budget
38625221.002025-04-068146Actual
31776228.002024-10-058146Actual
12184725.342023-03-068118Actual
20452135.872023-11-0681611Actual
11106200.002023-02-048128Budget
34823648.002025-01-048163Actual
1446439.062023-05-0681612Actual
35234291.002025-01-048166Actual
21931226.002024-01-048116Actual
3399378.002022-08-068113Actual
27602350.772024-06-0581311Actual
31300443.372024-09-0581213Actual
1747514.592023-08-0681212Actual
4659124.002022-09-068173Actual
2142280.002022-06-068128Budget
972480.002022-05-068118Budget
24849416.002024-04-058115Actual
3212480.002022-07-078118Budget
1405380.002022-06-068164Budget
12986307.002023-04-068146Actual
33310207.152024-11-0581411Actual
24052199.002024-03-058166Actual
5784124.002022-10-068173Actual
9723280.002023-01-048166Budget
16651678.002023-08-068114Actual
29172635.002024-08-058163Actual
28962450.772024-07-0681612Actual
14932150.002023-06-068156Actual
23727634.002024-03-058114Actual
23968321.002024-03-058136Actual
28344440.002024-07-068136Actual
34460101.822024-12-0681511Actual
7095480.002022-11-068115Budget
10687380.002023-02-048136Budget
33136620.792024-11-058128Actual
11433729.002023-03-068114Actual
38330185.002025-04-068173Actual
8548207.002022-12-078156Actual
331081255.652024-11-058118Actual
20780414.002023-12-078164Actual
1546480.002022-06-068165Budget
33673614.002024-12-068163Actual
20097722.002023-11-068117Actual
1641626.292023-07-0781112Actual
9988537.452023-01-048128Actual
3728468.002022-08-068115Actual
18872221.002023-10-068116Actual
14825256.002023-06-068116Actual
15235230.552023-06-0681111Actual
25294513.212024-04-058168Actual
5457480.002022-09-068118Budget
1160380.002022-06-068113Budget
24229482.912024-03-058128Actual
7016480.002022-11-068164Budget
9862480.002023-01-048167Budget
30147206.522024-08-0581113Actual
281041346.002024-07-068114Actual
2653227.362024-05-0581511Actual
33998412.002024-12-068136Actual
4658100.002022-09-068173Budget
11574556.002023-03-068115Actual
16037650.002023-07-078167Actual
9198715.002023-01-048114Actual
10639130.002023-02-048126Actual
6583798.072022-10-068118Actual
13094289.002023-04-068166Actual
11964280.002023-03-068166Budget
36853274.172025-02-0481112Actual
30476770.002024-09-058115Actual
13424522.302023-04-068168Actual
365341502.622025-02-048118Actual
30380.002022-05-068113Budget
337581099.002024-12-068114Actual
13173499.002023-04-068117Actual
13314480.002023-04-068118Budget
2606551.002022-07-078115Actual
11306255.002023-03-068163Actual
8934200.002022-12-078168Budget
36031195.002025-02-048173Actual
26148179.002024-05-058166Actual
21662656.002024-01-048163Actual
20985324.002023-12-078136Actual
38684332.002025-04-068166Actual
5785100.002022-10-068173Budget
37803401.832025-03-0681111Actual
6362235.002022-10-068166Actual
28289379.002024-07-068116Actual
7235380.002022-11-068116Budget
16358128.422023-07-0781611Actual
23460193.322024-02-0481611Actual
1345650.002022-06-068114Actual
14555686.002023-06-068163Actual
2343280.002022-07-078163Budget
2283383.002022-07-078113Actual
33402284.812024-11-0581112Actual
14906175.002023-06-068146Actual
27277282.002024-06-058166Actual
2543499.702024-04-0581411Actual
8606310.002022-12-078166Actual
8748468.002022-12-078167Actual
35532223.102025-01-0481211Actual
1816125.002022-06-068156Actual
37180251.002025-03-068173Actual
32605322.002024-11-058173Actual
16837309.002023-08-068116Actual
36093811.002025-02-048164Actual
382381061.002025-04-068113Actual
4442280.002022-08-068168Budget
12294378.362023-03-068168Actual
372081275.002025-03-068114Actual
364411149.002025-02-048117Actual
14880306.002023-06-068136Actual
3005570.972024-08-0581212Actual
1672100.002022-06-068126Budget
17775399.002023-09-068115Actual
35446749.582025-01-048168Actual
21839542.002024-01-048115Actual
3561352.892025-01-0481511Actual
17683516.002023-09-068114Actual
14612127.002023-06-068173Actual
14767359.002023-06-068165Actual
24942223.002024-04-058116Actual
32104461.412024-10-0581111Actual
9861393.002023-01-048167Actual
28607655.642024-07-068128Actual
12293280.002023-03-068168Budget
1769283.002022-06-068146Actual
10049473.822023-01-048168Actual
30355258.002024-09-058173Actual
2743304.002022-07-078116Actual
5318488.002022-09-068117Actual
31424635.002024-10-058163Actual
16270103.952023-07-0781311Actual
31007113.532024-09-0581211Actual
2342737.992024-02-0481511Actual
303831148.002024-09-058114Actual
24375102.892024-03-0581311Actual
9572401.002023-01-048136Actual
33549434.592024-11-0581213Actual
10920550.002023-02-048117Budget
11635380.002023-03-068165Budget
32513983.002024-11-058113Actual
37745819.282025-03-068168Actual
13957246.002023-05-068166Actual
28138717.002024-07-068164Actual
18276185.872023-09-0681111Actual
11965275.002023-03-068166Actual
8136480.002022-12-078164Budget
1625321.002022-06-068116Actual
297331331.412024-08-058118Actual
24320169.912024-03-0581111Actual
27244144.002024-06-058156Actual
14016585.002023-05-068117Actual
15351214.592023-06-0681611Actual
175631102.002023-09-068113Actual
18157842.012023-09-068118Actual
17655122.002023-09-068173Actual
27656119.912024-06-0581511Actual
1544244.382023-06-0681612Actual
6630385.942022-10-068128Actual
5037200.002022-09-068126Budget
349081240.002025-01-048114Actual
9337480.002023-01-048115Budget
34614559.282024-12-0681612Actual
1344650.002022-06-068114Budget
252321051.102024-04-058118Actual
1647427.362023-07-0781612Actual
2095785.002023-12-078126Actual
2665942.252024-05-0581612Actual
37123797.002025-03-068163Actual
16977267.002023-08-068166Actual
29908317.792024-08-0581311Actual
12560650.002023-04-068114Budget
31544693.002024-10-058164Actual
13315842.012023-04-068118Actual
26207926.002024-05-058117Actual
28396198.002024-07-068156Actual
3260280.002022-07-078128Budget
326331346.002024-11-058114Actual
2442934.802024-03-0581511Actual
359550.002022-05-068115Budget
4008280.002022-08-068146Budget
38123329.332025-03-0681113Actual
22816504.002024-02-048115Actual
2053713.532023-11-0681212Actual
1955550.002022-06-068117Budget
27369785.002024-06-058167Actual
26363648.062024-05-058168Actual
330161127.002024-11-058117Actual
10315650.002023-02-048114Actual
12232284.422023-03-068128Actual
9940975.342023-01-048118Actual
13872251.002023-05-068136Actual
20218532.912023-11-068128Actual
27690343.322024-06-0581611Actual
16779512.002023-08-068165Actual
8357380.002022-12-078116Budget
4580214.002022-09-068163Actual
3587700.002022-08-068114Actual
13722563.002023-05-068115Actual
2282380.002022-07-078113Budget
12623480.002023-04-068164Budget
27489592.002024-06-058168Actual
18687609.002023-10-068114Actual
274271269.292024-06-058118Actual
6442550.002022-10-068117Budget
14640577.002023-06-068114Actual
35940921.002025-02-048113Actual
501361.002022-05-068116Actual
39302627.582025-04-0681213Actual
13817295.002023-05-068116Actual
3539107.002022-08-068173Actual
36351198.002025-02-048156Actual
25790191.002024-05-058173Actual
388341319.292025-04-068118Actual
19715570.002023-11-068114Actual
151151084.432023-06-068118Actual
24757627.002024-04-058114Actual
32012717.762024-10-058128Actual
8874280.002022-12-078128Budget
2342216.002022-07-078163Actual

Generated 2025-06-05 17:41:24.988 UTC