[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37031446.872025-01-3081613Actual
27164138.002024-05-318126Actual
802890.002022-12-028173Budget
4009276.002022-08-018146Actual
1344650.002022-06-018114Budget
1930937.992023-10-0181211Actual
38544319.002025-04-018116Actual
419414.002022-05-018165Actual
20218532.912023-11-018128Actual
8277380.002022-12-028165Budget
30979442.262024-08-3181111Actual
33730224.002024-12-018173Actual
32213105.022024-09-3081511Actual
11714280.002023-03-018116Budget
2056842.252023-11-0181612Actual
342321305.652024-12-018118Actual
9337480.002022-12-308115Budget
7563715.002022-11-018117Actual
279841104.002024-07-018113Actual
12701596.002023-04-018115Actual
18185385.942023-09-018128Actual
38003257.152025-03-0181112Actual
14825256.002023-06-018116Actual
31007113.532024-08-3181211Actual
8748468.002022-12-028167Actual
5784124.002022-10-018173Actual
6113280.002022-10-018116Budget
1953932.672023-10-0181612Actual
1876251.002022-06-018166Actual
14111931.402023-05-018118Actual
32396376.702024-09-3081113Actual
28727148.632024-07-0181211Actual
37180251.002025-03-018173Actual
10375480.002023-01-308164Budget
691200.002022-05-018156Budget
16157638.972023-07-028168Actual
269541088.002024-05-318114Actual
8501233.002022-12-028146Actual
15805279.002023-07-028116Actual
4989316.002022-09-018116Actual
25023180.002024-03-318146Actual
23346110.342024-01-3081211Actual
23460193.322024-01-3081611Actual
31273239.852024-08-3181113Actual
1950814.592023-10-0181212Actual
38273608.002025-04-018163Actual
19223458.672023-10-018168Actual
39009210.342025-04-0181311Actual
5505463.212022-09-018128Actual
36351198.002025-01-308156Actual
28019703.002024-07-018163Actual
1624332.672023-07-0281211Actual
36654561.412025-01-3081111Actual
2342216.002022-07-028163Actual
25948558.002024-04-308165Actual
1546480.002022-06-018165Budget
175631102.002023-09-018113Actual
22989167.002024-01-308146Actual
4335642.002022-08-018118Actual
5457480.002022-09-018118Budget
1405380.002022-06-018164Budget
33581678.462024-10-3181613Actual
34460101.822024-12-0181511Actual
25082270.002024-03-318166Actual
22071251.002023-12-308166Actual
1161386.002022-06-018113Actual
5377380.002022-09-018167Budget
6210380.002022-10-018136Budget
19363108.212023-10-0181411Actual
12763370.002023-04-018165Actual
2561127.362024-03-3181612Actual
19927104.002023-11-018126Actual
1138462.002023-03-018173Actual
32900265.002024-10-318146Actual
33885768.002024-12-018165Actual
5238280.002022-09-018166Budget
4195550.002022-08-018117Budget
32132226.302024-09-3081211Actual
313891115.002024-09-308113Actual
19842386.002023-11-018165Actual
1446439.062023-05-0181612Actual
36709260.342025-01-3081311Actual
3962372.002022-08-018136Actual
6956650.002022-11-018114Actual
10688391.002023-01-308136Actual
1673135.002022-06-018126Actual
2546170.972024-03-3181511Actual
19955306.002023-11-018136Actual
14555686.002023-06-018163Actual
35094299.002024-12-308116Actual
7235380.002022-11-018116Budget
2293558.002024-01-308126Actual
36763117.782025-01-3081511Actual
38776722.002025-04-018167Actual
12622514.002023-04-018164Actual
26926260.002024-05-318173Actual
2016380.002022-06-018167Budget
7096436.002022-11-018115Actual
14288142.252023-05-0181311Actual
31926850.002024-09-308167Actual
12106480.002023-03-018167Budget
1219280.002022-06-018163Budget
17189.002022-05-018173Actual
22221851.102023-12-308118Actual
33310207.152024-10-3181411Actual
26777457.402024-04-3081613Actual
28754253.962024-07-0181311Actual
91280.002022-05-018163Budget
3460237.002022-08-018163Actual
7702655.642022-11-018118Actual
375911019.002025-03-018117Actual
38451730.002025-04-018115Actual
2653227.362024-04-3081511Actual
19011260.002023-10-018166Actual
3284697.002024-10-318126Actual
4056164.002022-08-018156Actual
4008280.002022-08-018146Budget
219650.002022-05-018114Actual
2887276.002022-07-028146Actual
16566617.002023-08-018163Actual
29935283.742024-07-3181411Actual
8404161.002022-12-028126Actual
10920550.002023-01-308117Budget
19715570.002023-11-018114Actual
28842294.382024-07-0181611Actual
1721380.002022-06-018136Budget
4334480.002022-08-018118Budget
22012214.002023-12-308146Actual
34943828.002024-12-308164Actual
25294513.212024-03-318168Actual
2526405.002022-07-028164Actual
36093811.002025-01-308164Actual
23318177.362024-01-3081111Actual
32548602.002024-10-318163Actual
5456948.072022-09-018118Actual
24997327.002024-03-318136Actual
25174614.002024-03-318167Actual
11432650.002023-03-018114Budget
6691414.732022-10-018168Actual
3803165.652025-03-0181212Actual
5644380.002022-10-018113Budget
2015436.002022-06-018167Actual
9802650.002022-12-308117Budget
315091210.002024-09-308114Actual
3133414.002022-07-028167Actual
7378200.002022-11-018146Budget
296401093.002024-07-318117Actual
7156380.002022-11-018165Budget
10454480.002023-01-308115Budget
31332446.872024-08-3181613Actual
1686479.002023-08-018126Actual
9259480.002022-12-308164Budget
26063276.002024-04-308136Actual
30355258.002024-08-318173Actual
20985324.002023-12-028136Actual
30476770.002024-08-318115Actual
22038117.002023-12-308156Actual
11763186.002023-03-018126Actual
5318488.002022-09-018117Actual
16297135.872023-07-0281411Actual
7623535.002022-11-018167Actual
25352245.442024-03-3181111Actual
4055200.002022-08-018156Budget
7155445.002022-11-018165Actual
27192409.002024-05-318136Actual
7282200.002022-11-018126Budget
33283216.722024-10-3181311Actual
26566152.892024-04-3081611Actual
7751280.002022-11-018128Budget
26089160.002024-04-308146Actual
36384286.002025-01-308166Actual
13424522.302023-04-018168Actual
2203434.422022-06-018168Actual
35559256.082024-12-3081311Actual
8077741.002022-12-028114Actual
13174550.002023-04-018117Budget
7703480.002022-11-018118Budget
2095749.582022-06-018118Actual
5086350.002022-09-018136Actual
5833787.002022-10-018114Actual
9199650.002022-12-308114Budget
14965223.002023-06-018166Actual
17683516.002023-09-018114Actual
151151084.432023-06-018118Actual
27218291.002024-05-318146Actual
644280.002022-05-018146Budget
22695252.002024-01-308173Actual
33549434.592024-10-3181213Actual
18814512.002023-10-018165Actual
6033459.002022-10-018165Actual
3649480.002022-08-018164Budget
24463227.362024-02-2981611Actual
24791307.002024-03-318164Actual
9989280.002022-12-308128Budget
14233195.442023-05-0181111Actual
500280.002022-05-018116Budget
8685514.002022-12-028117Actual
29583299.002024-07-318166Actual
23015180.002024-01-308156Actual
13236486.002023-04-018167Actual
548100.002022-05-018126Budget
1722410.002022-06-018136Actual
7951257.002022-12-028163Actual
36271103.002025-01-308126Actual
5037200.002022-09-018126Budget
38393686.002025-04-018164Actual
3005570.972024-07-3181212Actual
15886186.002023-07-028146Actual
9618200.002022-12-308146Budget
28344440.002024-07-018136Actual
31424635.002024-09-308163Actual
18602579.002023-10-018163Actual
24729123.002024-03-318173Actual
7890332.002022-12-028113Actual
23607967.002024-02-298113Actual
31363.002022-05-018113Actual
252321051.102024-03-318118Actual
33256203.952024-10-3181211Actual
2143417.762022-06-018128Actual
2664480.002022-07-028165Budget
29047664.422024-07-0181213Actual
1160380.002022-06-018113Budget
27656119.912024-05-3181511Actual
21067263.002023-12-028166Actual
10840280.002023-01-308166Budget
9619215.002022-12-308146Actual
35001921.002024-12-308115Actual
1624280.002022-06-018116Budget
16623275.002023-08-018173Actual
2095785.002023-12-028126Actual
18099468.002023-09-018167Actual
10782186.002023-01-308156Actual
21124585.002023-12-028117Actual
1020280.002022-05-018128Budget
9522139.002022-12-308126Actual
1625321.002022-06-018116Actual
347881061.002024-12-308113Actual
2993280.002022-07-028166Budget
2136599.702023-12-0281211Actual
22128657.002023-12-308117Actual
2743304.002022-07-028116Actual
12987280.002023-04-018146Budget
6112302.002022-10-018116Actual
2434872.042024-02-2981211Actual
32246298.642024-09-3081611Actual
28076254.002024-07-018173Actual
15912160.002023-07-028156Actual
24849416.002024-03-318115Actual
15022819.002023-06-018117Actual
37501202.002025-03-018156Actual
29443319.002024-07-318116Actual
1544244.382023-06-0181612Actual
12702480.002023-04-018115Budget
35974653.002025-01-308163Actual
154991112.002023-07-028113Actual
6770380.002022-11-018113Budget
1750644.382023-08-0181612Actual
31095362.472024-08-3181611Actual
12890100.002023-04-018126Budget
341391093.002024-12-018117Actual
37336715.002025-03-018165Actual
26717217.052024-04-3081113Actual
1443314.592023-05-0181212Actual
13898205.002023-05-018146Actual
3561352.892024-12-3081511Actual
5132192.002022-09-018146Actual
4383502.612022-08-018128Actual
1838532.672023-09-0181511Actual
12293280.002023-03-018168Budget
36914423.112025-01-3081612Actual
2886280.002022-07-028146Budget
10781200.002023-01-308156Budget
14880306.002023-06-018136Actual
33970109.002024-12-018126Actual
6583798.072022-10-018118Actual
35149372.002024-12-308136Actual
22816504.002024-01-308115Actual
1956549.002022-06-018117Actual
21011223.002023-12-028146Actual
17923347.002023-09-018136Actual
6304200.002022-10-018156Budget
19281232.682023-10-0181111Actual
3786480.002022-08-018165Budget
3913177.002022-08-018126Actual
2343280.002022-07-028163Budget
35234291.002024-12-308166Actual
17775399.002023-09-018115Actual
10841316.002023-01-308166Actual
7891380.002022-12-028113Budget
24757627.002024-03-318114Actual
26242725.002024-04-308167Actual
15747452.002023-07-028165Actual
38486806.002025-04-018165Actual
19189555.642023-10-018128Actual
25913644.002024-04-308115Actual
5239310.002022-09-018166Actual
28370253.002024-07-018146Actual
3071550.002022-07-028117Budget
12294378.362023-03-018168Actual
17868315.002023-09-018116Actual
297331331.412024-07-318118Actual
246371023.002024-03-318113Actual
7016480.002022-11-018164Budget
4196468.002022-08-018117Actual
11494494.002023-03-018164Actual
18659132.002023-10-018173Actual
31802180.002024-09-308156Actual
598372.002022-05-018136Actual
29795723.822024-07-318168Actual
27369785.002024-05-318167Actual
28231737.002024-07-018165Actual
3783197.572025-03-0181211Actual
37945359.282025-03-0181611Actual
30801780.002024-08-318167Actual
15317140.122023-06-0181411Actual
20872502.002023-12-028165Actual
11167414.732023-01-308168Actual
35940921.002025-01-308113Actual
10919591.002023-01-308117Actual
16002741.002023-07-028117Actual
21719124.002023-12-308173Actual
18358106.082023-09-0181411Actual
15235230.552023-06-0181111Actual
9571380.002022-12-308136Budget
3865369.002022-08-018116Actual
7332380.002022-11-018136Budget
9665200.002022-12-308156Budget
26330661.702024-04-308128Actual
1847730.552023-09-0181112Actual
18064743.002023-09-018117Actual
12185480.002023-03-018118Budget
14521864.002023-06-018113Actual
4581200.002022-09-018163Budget
33402284.812024-10-3181112Actual
25139842.002024-03-318117Actual
3213835.952022-07-028118Actual
2282380.002022-07-028113Budget
27748394.382024-05-3181112Actual
36299412.002025-01-308136Actual
8405200.002022-12-028126Budget
17598686.002023-09-018163Actual
39097403.962025-04-0181611Actual
353841305.652024-12-308118Actual
9723280.002022-12-308166Budget
5706232.002022-10-018163Actual
1789587.002023-09-018126Actual
3791249.702025-03-0181511Actual
15619527.002023-07-028114Actual
22422147.572023-12-3081411Actual
12940380.002023-04-018136Budget
2557915.652024-03-3181212Actual
8934200.002022-12-028168Budget
1483550.002022-06-018115Budget
3343069.912024-10-3181212Actual
11574556.002023-03-018115Actual
23198832.912024-01-308118Actual
263021475.352024-04-308118Actual
16944131.002023-08-018156Actual
32959351.002024-10-318166Actual
32605322.002024-10-318173Actual
22758354.002024-01-308164Actual
23913312.002024-02-298116Actual
31153377.362024-08-3181112Actual
27575167.782024-05-3181211Actual
11059480.002023-01-308118Budget
34082264.002024-12-018166Actual
13628494.002023-05-018114Actual
21419146.512023-12-0281411Actual
24020175.002024-02-298156Actual
2839380.002022-07-028136Budget
25790191.002024-04-308173Actual
3072689.002022-07-028117Actual
21628891.002023-12-308113Actual
302631136.002024-08-318113Actual
15534585.002023-07-028163Actual
34174657.002024-12-018167Actual
37421115.002025-03-018126Actual
16686361.002023-08-018164Actual
21037164.002023-12-028156Actual
750302.002022-05-018166Actual
3961380.002022-08-018136Budget
9013358.002022-12-308113Actual
22603984.002024-01-308113Actual
10267100.002023-01-308173Budget
13235480.002023-04-018167Budget
11058851.102023-01-308118Actual
13722563.002023-05-018115Actual
34731415.292024-12-0181613Actual
13600257.002023-05-018173Actual
892380.002022-05-018167Budget
28429300.002024-07-018166Actual
692162.002022-05-018156Actual
19103708.002023-10-018167Actual
7234384.002022-11-018116Actual
3727480.002022-08-018115Budget
12842280.002023-04-018116Budget
30624353.002024-08-318136Actual
18953159.002023-10-018146Actual
1529097.572023-06-0181311Actual
20780414.002023-12-028164Actual
13924152.002023-05-018156Actual
5707200.002022-10-018163Budget
12434221.002023-04-018163Actual
17975104.002023-09-018156Actual
4768509.002022-09-018164Actual
7484246.002022-11-018166Actual
31835284.002024-09-308166Actual
5832650.002022-10-018114Budget
12764380.002023-04-018165Budget
12233200.002023-03-018128Budget
32338457.152024-09-3081612Actual
30569344.002024-08-318116Actual
21781307.002023-12-308164Actual
2041877.362023-11-0181511Actual
10453514.002023-01-308115Actual
37745819.282025-03-018168Actual
35121126.002024-12-308126Actual
39217581.622025-04-0181612Actual
10189200.002023-01-308163Budget
14315101.822023-05-0181411Actual
11495480.002023-03-018164Budget
6771435.002022-11-018113Actual
2469779.002022-07-028114Actual
10050200.002022-12-308168Budget
1830436.932023-09-0181211Actual
23820482.002024-02-298115Actual
206251023.002023-12-028113Actual
2204280.002022-06-018168Budget
27809581.622024-05-3181612Actual
23727634.002024-02-298114Actual
25818778.002024-04-308114Actual
38862537.452025-04-018128Actual
12184725.342023-03-018118Actual
32874376.002024-10-318136Actual
1647427.362023-07-0281612Actual
36853274.172025-01-3081112Actual
25731608.002024-04-308163Actual
9073250.002022-12-308163Actual
17090.002022-05-018173Budget
23968321.002024-02-298136Actual
4255468.002022-08-018167Actual
13423280.002023-04-018168Budget
6303152.002022-10-018156Actual
20717137.002023-12-028173Actual
972480.002022-05-018118Budget
832532.002022-05-018117Actual
10590338.002023-01-308116Actual
23048263.002024-01-308166Actual
2468650.002022-07-028114Budget
8357380.002022-12-028116Budget
35850469.682024-12-3081213Actual
6504380.002022-10-018167Budget
38065609.282025-03-0181612Actual
11858280.002023-03-018146Budget
14016585.002023-05-018117Actual
16892308.002023-08-018136Actual
18779395.002023-10-018115Actual
360591321.002025-01-308114Actual
11246439.002023-03-018113Actual
34672446.872024-12-0181113Actual
9941480.002022-12-308118Budget
26451116.722024-04-3081211Actual
10315650.002023-01-308114Actual
370881180.002025-03-018113Actual
31776228.002024-09-308146Actual
2195885.002023-12-308126Actual
29229278.002024-07-318173Actual
17810478.002023-09-018165Actual
9474391.002022-12-308116Actual
3538100.002022-08-018173Budget
129690.002022-06-018173Budget
3586650.002022-08-018114Budget
10980480.002023-01-308167Budget
34580126.292024-12-0181212Actual
21279482.912023-12-028168Actual
1644313.532023-07-0281212Actual
4658100.002022-09-018173Budget
23260458.672024-01-308168Actual
9012380.002022-12-308113Budget
2251313.532023-12-3081112Actual

Generated 2025-05-31 11:32:43.600 UTC