[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-06-028173Actual
19687265.002023-11-028173Actual
1735637.992023-08-0281511Actual
8278414.002022-12-038165Actual
17598686.002023-09-028163Actual
13315842.012023-04-028118Actual
8077741.002022-12-038114Actual
3261316.242022-07-038128Actual
31776228.002024-10-018146Actual
25818778.002024-05-018114Actual
690996.002022-11-028173Actual
28781269.912024-07-0281411Actual
34351588.002024-12-0281111Actual
23198832.912024-01-318118Actual
34699474.942024-12-0281213Actual
6113280.002022-10-028116Budget
7950280.002022-12-038163Budget
36763117.782025-01-3181511Actual
4706650.002022-09-028114Budget
973779.882022-05-028118Actual
31802180.002024-10-018156Actual
12043550.002023-03-028117Budget
11433729.002023-03-028114Actual
32513983.002024-11-018113Actual
31034330.552024-09-0181311Actual
37858330.552025-03-0281311Actual
5318488.002022-09-028117Actual
34943828.002024-12-318164Actual
3538100.002022-08-028173Budget
1583255.002023-07-038126Actual
17949160.002023-09-028146Actual
22422147.572023-12-3181411Actual
27277282.002024-06-018166Actual
20452135.872023-11-0281611Actual
7485280.002022-11-028166Budget
23968321.002024-03-018136Actual
10919591.002023-01-318117Actual
1815200.002022-06-028156Budget
12184725.342023-03-028118Actual
30174492.492024-08-0181213Actual
36654561.412025-01-3181111Actual
360591321.002025-01-318114Actual
36151886.002025-01-318115Actual
2934167.002022-07-038156Actual
37421115.002025-03-028126Actual
2557915.652024-04-0181212Actual
3133414.002022-07-038167Actual
1847730.552023-09-0281112Actual
33998412.002024-12-028136Actual
22249443.512023-12-318128Actual
31835284.002024-10-018166Actual
15057643.002023-06-028167Actual
15886186.002023-07-038146Actual
7750316.242022-11-028128Actual
17034709.002023-08-028117Actual
9989280.002022-12-318128Budget
25790191.002024-05-018173Actual
20391140.122023-11-0281411Actual
24729123.002024-04-018173Actual
23318177.362024-01-3181111Actual
31602815.002024-10-018115Actual
32423610.042024-10-0181213Actual
14288142.252023-05-0281311Actual
33522369.682024-11-0181113Actual
30650209.002024-09-018146Actual
9571380.002022-12-318136Budget
16779512.002023-08-028165Actual
284861215.002024-07-028117Actual
35940921.002025-01-318113Actual
34050182.002024-12-028156Actual
10050200.002022-12-318168Budget
14674342.002023-06-028164Actual
18185385.942023-09-028128Actual
19363108.212023-10-0281411Actual
6034480.002022-10-028165Budget
27927685.482024-06-0181613Actual
375911019.002025-03-028117Actual
38065609.282025-03-0281612Actual
35559256.082024-12-3181311Actual
2790100.002022-07-038126Budget
1948113.532023-10-0281112Actual
11906200.002023-03-028156Budget
20985324.002023-12-038136Actual
2157137.992023-12-0381612Actual
13957246.002023-05-028166Actual
36351198.002025-01-318156Actual
25948558.002024-05-018165Actual
14348143.312023-05-0281611Actual
34823648.002024-12-318163Actual
11573480.002023-03-028115Budget
28754253.962024-07-0281311Actual
892380.002022-05-028167Budget
21628891.002023-12-318113Actual
24262638.972024-03-018168Actual
11059480.002023-01-318118Budget
30569344.002024-09-018116Actual
17975104.002023-09-028156Actual
29470105.002024-08-018126Actual
25023180.002024-04-018146Actual
29385691.002024-08-018165Actual
25494183.742024-04-0181611Actual
36999497.752025-01-3181213Actual
3913177.002022-08-028126Actual
4521329.002022-09-028113Actual
34614559.282024-12-0281612Actual
33136620.792024-11-018128Actual
22908248.002024-01-318116Actual
14315101.822023-05-0281411Actual
19281232.682023-10-0281111Actual
4196468.002022-08-028117Actual
7624480.002022-11-028167Budget
15591177.002023-07-038173Actual
15317140.122023-06-0281411Actual
1219280.002022-06-028163Budget
2743304.002022-07-038116Actual
1079370.792022-05-028168Actual
2653227.362024-05-0181511Actual
28962450.772024-07-0281612Actual
2887276.002022-07-038146Actual
3962372.002022-08-028136Actual
751280.002022-05-028166Budget
252321051.102024-04-018118Actual
4441458.672022-08-028168Actual
31695351.002024-10-018116Actual
13662431.002023-05-028164Actual
27218291.002024-06-018146Actual
32726827.002024-11-018115Actual
18358106.082023-09-0281411Actual
10920550.002023-01-318117Budget
11574556.002023-03-028115Actual
19011260.002023-10-028166Actual
31007113.532024-09-0181211Actual
12940380.002023-04-028136Budget
17775399.002023-09-028115Actual
12891122.002023-04-028126Actual
387411102.002025-04-028117Actual
34880275.002024-12-318173Actual
1953932.672023-10-0281612Actual
246371023.002024-04-018113Actual
14555686.002023-06-028163Actual
7891380.002022-12-038113Budget
19900260.002023-11-028116Actual
5037200.002022-09-028126Budget
39302627.582025-04-0281213Actual
23105643.002024-01-318117Actual
26089160.002024-05-018146Actual
4847480.002022-09-028115Budget
326331346.002024-11-018114Actual
2664480.002022-07-038165Budget
35823229.332024-12-3181113Actual
37123797.002025-03-028163Actual
3071550.002022-07-038117Budget
352911019.002024-12-318117Actual
9073250.002022-12-318163Actual
6362235.002022-10-028166Actual
129690.002022-06-028173Budget
972480.002022-05-028118Budget
30801780.002024-09-018167Actual
23642538.002024-03-018163Actual
11811380.002023-03-028136Budget
3212480.002022-07-038118Budget
9862480.002022-12-318167Budget
14965223.002023-06-028166Actual
279380.002022-05-028164Budget
17189.002022-05-028173Actual
16918200.002023-08-028146Actual
4520380.002022-09-028113Budget
8076650.002022-12-038114Budget
27690343.322024-06-0181611Actual
2041877.362023-11-0281511Actual
32605322.002024-11-018173Actual
29350806.002024-08-018115Actual
35586250.762024-12-3181411Actual
4255468.002022-08-028167Actual
24402147.572024-03-0181411Actual
13872251.002023-05-028136Actual
3460237.002022-08-028163Actual
3586650.002022-08-028114Budget
20660614.002023-12-038163Actual
32900265.002024-11-018146Actual
2526405.002022-07-038164Actual
91280.002022-05-028163Budget
10591280.002023-01-318116Budget
13924152.002023-05-028156Actual
27137302.002024-06-018116Actual
15235230.552023-06-0281111Actual
5456948.072022-09-028118Actual
4848572.002022-09-028115Actual
4117280.002022-08-028166Budget
23994218.002024-03-018146Actual
382381061.002025-04-028113Actual
4658100.002022-09-028173Budget
1876251.002022-06-028166Actual
30596162.002024-09-018126Actual
37031446.872025-01-3181613Actual
1744814.592023-08-0281112Actual
6956650.002022-11-028114Actual
9723280.002022-12-318166Budget
33943375.002024-12-028116Actual
35974653.002025-01-318163Actual
33970109.002024-12-028126Actual
33310207.152024-11-0181411Actual
9259480.002022-12-318164Budget
32761790.002024-11-018165Actual
318921071.002024-10-018117Actual
37534332.002025-03-028166Actual
31153377.362024-09-0181112Actual
8356414.002022-12-038116Actual
1440623.102023-05-0281112Actual
1529097.572023-06-0281311Actual
24109733.002024-03-018117Actual
20190946.552023-11-028118Actual
11762100.002023-03-028126Budget
9722266.002022-12-318166Actual
32213105.022024-10-0181511Actual
27629281.622024-06-0181411Actual
12843317.002023-04-028116Actual
281041346.002024-07-028114Actual
291371073.002024-08-018113Actual
12622514.002023-04-028164Actual
29047664.422024-07-0281213Actual
7155445.002022-11-028165Actual
10375480.002023-01-318164Budget
36244409.002025-01-318116Actual
39335594.252025-04-0281613Actual
19955306.002023-11-028136Actual
35850469.682024-12-3181213Actual
26926260.002024-06-018173Actual
9474391.002022-12-318116Actual
8934200.002022-12-038168Budget
28900377.362024-07-0281112Actual
27602350.772024-06-0181311Actual
175631102.002023-09-028113Actual
7379275.002022-11-028146Actual
6830280.002022-11-028163Budget
2355034.802024-01-3181612Actual
9013358.002022-12-318113Actual
16892308.002023-08-028136Actual
11964280.002023-03-028166Budget
36972460.912025-01-3181113Actual
29550165.002024-08-018156Actual
3791249.702025-03-0281511Actual
26423281.622024-05-0181111Actual
33464503.962024-11-0181612Actual
22038117.002023-12-318156Actual
360499.002022-05-028115Actual
2840423.002022-07-038136Actual
245487.142024-03-0181212Actual
2880859.272024-07-0281511Actual
39097403.962025-04-0281611Actual
22221851.102023-12-318118Actual
35149372.002024-12-318136Actual
1138462.002023-03-028173Actual
27547499.702024-06-0181111Actual
12939384.002023-04-028136Actual
30355258.002024-09-018173Actual
19749331.002023-11-028164Actual
32046740.492024-10-018168Actual
29229278.002024-08-018173Actual
33228529.492024-11-0181111Actual
11106200.002023-01-318128Budget
13898205.002023-05-028146Actual
28429300.002024-07-028166Actual
14906175.002023-06-028146Actual
11107402.602023-01-318128Actual
29853510.342024-08-0181111Actual
17189507.152023-08-028168Actual
10049473.822022-12-318168Actual
30676168.002024-09-018156Actual
10129380.002023-01-318113Budget
10782186.002023-01-318156Actual
33730224.002024-12-028173Actual
331081255.652024-11-018118Actual
2543499.702024-04-0181411Actual
4989316.002022-09-028116Actual
4769480.002022-09-028164Budget
6582480.002022-10-028118Budget
34406300.762024-12-0281311Actual
37501202.002025-03-028156Actual
3728468.002022-08-028115Actual
598372.002022-05-028136Actual
9940975.342022-12-318118Actual
29675772.002024-08-018167Actual
14880306.002023-06-028136Actual
29020343.362024-07-0281113Actual
33885768.002024-12-028165Actual
18331106.082023-09-0281311Actual
27489592.002024-06-018168Actual
1686479.002023-08-028126Actual
22850395.002024-01-318165Actual
9618200.002022-12-318146Budget
24320169.912024-03-0181111Actual
7016480.002022-11-028164Budget
16157638.972023-07-038168Actual
28396198.002024-07-028156Actual
12623480.002023-04-028164Budget
24201878.372024-03-018118Actual
13722563.002023-05-028115Actual
14852104.002023-06-028126Actual
3319425.332022-07-038168Actual
17868315.002023-09-028116Actual
5132192.002022-09-028146Actual
23607967.002024-03-018113Actual
337581099.002024-12-028114Actual
26115130.002024-05-018156Actual
2452125.232024-03-0181112Actual
3783197.572025-03-0281211Actual
31926850.002024-10-018167Actual
26207926.002024-05-018117Actual
212171105.652023-12-038118Actual
6363280.002022-10-028166Budget
27894671.442024-06-0181213Actual
18979115.002023-10-028156Actual
20717137.002023-12-038173Actual
34731415.292024-12-0281613Actual
1830436.932023-09-0281211Actual
15619527.002023-07-038114Actual
32819394.002024-11-018116Actual
39036350.772025-04-0281411Actual
13174550.002023-04-028117Budget
5504280.002022-09-028128Budget
11494494.002023-03-028164Actual
1404421.002022-06-028164Actual
10188243.002023-01-318163Actual
22816504.002024-01-318115Actual
3005570.972024-08-0181212Actual
22695252.002024-01-318173Actual
24229482.912024-03-018128Actual
22071251.002023-12-318166Actual
35326836.002024-12-318167Actual
26451116.722024-05-0181211Actual
21719124.002023-12-318173Actual
4382280.002022-08-028128Budget
14233195.442023-05-0281111Actual
11495480.002023-03-028164Budget
9523200.002022-12-318126Budget
20872502.002023-12-038165Actual
23460193.322024-01-3181611Actual
29524248.002024-08-018146Actual
30511669.002024-09-018165Actual
1877280.002022-06-028166Budget
28521707.002024-07-028167Actual
14640577.002023-06-028114Actual
2992358.002022-07-038166Actual
26744622.322024-05-0181213Actual
13235480.002023-04-028167Budget
11714280.002023-03-028116Budget
25049102.002024-04-018156Actual
5133280.002022-09-028146Budget
5566280.002022-09-028168Budget
25082270.002024-04-018166Actual
14111931.402023-05-028118Actual
6831281.002022-11-028163Actual
17302101.822023-08-0281311Actual
13757351.002023-05-028165Actual
23373132.682024-01-3181311Actual
35001921.002024-12-318115Actual
22963305.002024-01-318136Actual
22395132.682023-12-3181311Actual
9396380.002022-12-318165Budget
16358128.422023-07-0381611Actual
263021475.352024-05-018118Actual
29795723.822024-08-018168Actual
35504436.942024-12-3181111Actual
34672446.872024-12-0281113Actual
9861393.002022-12-318167Actual
37336715.002025-03-028165Actual
1345650.002022-06-028114Actual
3399378.002022-08-028113Actual
12185480.002023-03-028118Budget
35765609.282024-12-3181612Actual
15022819.002023-06-028117Actual
1632436.932023-07-0381511Actual
341391093.002024-12-028117Actual
90278.002022-05-028163Actual
32338457.152024-10-0181612Actual
22368101.822023-12-3181211Actual
330161127.002024-11-018117Actual
832532.002022-05-028117Actual
22723582.002024-01-318114Actual
7623535.002022-11-028167Actual
16651678.002023-08-028114Actual
7811200.002022-11-028168Budget
21159509.002023-12-038167Actual
26330661.702024-05-018128Actual
13424522.302023-04-028168Actual
6033459.002022-10-028165Actual
11635380.002023-03-028165Budget
24672637.002024-04-018163Actual
2777673.102024-06-0181212Actual
22638598.002024-01-318163Actual
15945221.002023-07-038166Actual
18687609.002023-10-028114Actual
16095940.492023-07-038118Actual
29969326.302024-08-0181611Actual
1933663.532023-10-0281311Actual
2343280.002022-07-038163Budget
31750405.002024-10-018136Actual
6112302.002022-10-028116Actual
2282380.002022-07-038113Budget
10454480.002023-01-318115Budget
6442550.002022-10-028117Budget
12373380.002023-04-028113Budget
3260280.002022-07-038128Budget
7095480.002022-11-028115Budget
12764380.002023-04-028165Budget
38486806.002025-04-028165Actual
36562608.672025-01-318128Actual
36271103.002025-01-318126Actual
4335642.002022-08-028118Actual
35094299.002024-12-318116Actual
21279482.912023-12-038168Actual
11859248.002023-03-028146Actual
1672100.002022-06-028126Budget
500280.002022-05-028116Budget
38123329.332025-03-0281113Actual
4009276.002022-08-028146Actual
12561672.002023-04-028114Actual
13817295.002023-05-028116Actual
11965275.002023-03-028166Actual
2095785.002023-12-038126Actual
38651208.002025-04-028156Actual
26148179.002024-05-018166Actual
32456420.562024-10-0181613Actual
30418870.002024-09-018164Actual
26363648.062024-05-018168Actual
4910480.002022-09-028165Budget
14051643.002023-05-028167Actual
3648445.002022-08-028164Actual
1838532.672023-09-0281511Actual
38776722.002025-04-028167Actual
3134380.002022-07-038167Budget
8500200.002022-12-038146Budget
12701596.002023-04-028115Actual
19630650.002023-11-028163Actual
5085380.002022-09-028136Budget
16837309.002023-08-028116Actual
279183.002022-07-038126Actual
1721380.002022-06-028136Budget
34379113.532024-12-0281211Actual
5036139.002022-09-028126Actual
17069488.002023-08-028167Actual
1939076.292023-10-0281511Actual
1021382.912022-05-028128Actual
10735319.002023-01-318146Actual
191611192.012023-10-028118Actual
23400146.512024-01-3181411Actual
32186294.382024-10-0181411Actual
17923347.002023-09-028136Actual
6583798.072022-10-028118Actual
6160200.002022-10-028126Budget
347881061.002024-12-318113Actual
38982210.342025-04-0281211Actual
26505132.682024-05-0181411Actual
32668819.002024-11-018164Actual
34293608.672024-12-028168Actual
8933296.542022-12-038168Actual
36596642.002025-01-318168Actual
24020175.002024-03-018156Actual
597380.002022-05-028136Budget
27575167.782024-06-0181211Actual
6303152.002022-10-028156Actual
8216520.002022-12-038115Actual
313891115.002024-10-018113Actual
7017459.002022-11-028164Actual
2555220.972024-04-0181112Actual
7703480.002022-11-028118Budget
34174657.002024-12-028167Actual
8136480.002022-12-038164Budget
15351214.592023-06-0281611Actual
17329149.702023-08-0281411Actual
33402284.812024-11-0181112Actual
25696878.002024-05-018113Actual
23048263.002024-01-318166Actual
36476828.002025-01-318167Actual
308591625.352024-09-018118Actual
19068736.002023-10-028117Actual
8874280.002022-12-038128Budget
2606551.002022-07-038115Actual
5565398.062022-09-028168Actual

Generated 2025-06-01 13:43:30.455 UTC