[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362024-04-0581612Actual
352911019.002025-01-048117Actual
33256203.952024-11-0581211Actual
14016585.002023-05-068117Actual
12512133.002023-04-068173Actual
20452135.872023-11-0681611Actual
5317550.002022-09-068117Budget
10919591.002023-02-048117Actual
4382280.002022-08-068128Budget
32761790.002024-11-058165Actual
37803401.832025-03-0681111Actual
1079370.792022-05-068168Actual
5972480.002022-10-068115Budget
29853510.342024-08-0581111Actual
9522139.002023-01-048126Actual
11058851.102023-02-048118Actual
279380.002022-05-068164Budget
38003257.152025-03-0681112Actual
20930236.002023-12-078116Actual
32423610.042024-10-0581213Actual
36999497.752025-02-0481213Actual
13314480.002023-04-068118Budget
376831310.202025-03-068118Actual
17810478.002023-09-068165Actual
12764380.002023-04-068165Budget
26148179.002024-05-058166Actual
10315650.002023-02-048114Actual
2283383.002022-07-078113Actual
318921071.002024-10-058117Actual
13423280.002023-04-068168Budget
18899109.002023-10-068126Actual
692162.002022-05-068156Actual
36299412.002025-02-048136Actual
13628494.002023-05-068114Actual
1744814.592023-08-0681112Actual
28607655.642024-07-068128Actual
24320169.912024-03-0581111Actual
22989167.002024-02-048146Actual
7283176.002022-11-068126Actual
5377380.002022-09-068167Budget
341391093.002024-12-068117Actual
10375480.002023-02-048164Budget
20097722.002023-11-068117Actual
5505463.212022-09-068128Actual
7951257.002022-12-078163Actual
20717137.002023-12-078173Actual
16623275.002023-08-068173Actual
24143549.002024-03-058167Actual
10128347.002023-02-048113Actual
420480.002022-05-068165Budget
284861215.002024-07-068117Actual
3791249.702025-03-0681511Actual
37945359.282025-03-0681611Actual
1161386.002022-06-068113Actual
16744525.002023-08-068115Actual
15591177.002023-07-078173Actual
23607967.002024-03-058113Actual
8501233.002022-12-078146Actual
30766994.002024-09-058117Actual
13662431.002023-05-068164Actual
9988537.452023-01-048128Actual
27894671.442024-06-0581213Actual
38684332.002025-04-068166Actual
219650.002022-05-068114Actual
18602579.002023-10-068163Actual
13034217.002023-04-068156Actual
21037164.002023-12-078156Actual
302631136.002024-09-058113Actual
22128657.002024-01-048117Actual
33310207.152024-11-0581411Actual
36654561.412025-02-0481111Actual
14233195.442023-05-0681111Actual
23140702.002024-02-048167Actual
28962450.772024-07-0681612Actual
25696878.002024-05-058113Actual
32104461.412024-10-0581111Actual
2526405.002022-07-078164Actual
9396380.002023-01-048165Budget
19900260.002023-11-068116Actual
1545382.002022-06-068165Actual
21159509.002023-12-078167Actual
5707200.002022-10-068163Budget
1768280.002022-06-068146Budget
21337174.172023-12-0781111Actual
6583798.072022-10-068118Actual
31034330.552024-09-0581311Actual
38065609.282025-03-0681612Actual
35586250.762025-01-0481411Actual
32132226.302024-10-0581211Actual
28727148.632024-07-0681211Actual
36271103.002025-02-048126Actual
6957650.002022-11-068114Budget
4055200.002022-08-068156Budget
2469779.002022-07-078114Actual
27137302.002024-06-058116Actual
39275345.122025-04-0681113Actual
129690.002022-06-068173Budget
38776722.002025-04-068167Actual
32304349.702024-10-0581112Actual
3319425.332022-07-078168Actual
2538035.872024-04-0581211Actual
33050802.002024-11-058167Actual
12293280.002023-03-068168Budget
3460237.002022-08-068163Actual
5645329.002022-10-068113Actual
10979509.002023-02-048167Actual
30027339.062024-08-0581112Actual
11715345.002023-03-068116Actual
31481246.002024-10-058173Actual
10734280.002023-02-048146Budget
21419146.512023-12-0781411Actual
33283216.722024-11-0581311Actual
39155356.082025-04-0681112Actual
8933296.542022-12-078168Actual
1546480.002022-06-068165Budget
15317140.122023-06-0681411Actual
37501202.002025-03-068156Actual
342321305.652024-12-068118Actual
12185480.002023-03-068118Budget
2452125.232024-03-0581112Actual
11306255.002023-03-068163Actual
27079585.002024-06-058165Actual
4196468.002022-08-068117Actual
19981195.002023-11-068146Actual
10050200.002023-01-048168Budget
17655122.002023-09-068173Actual
20218532.912023-11-068128Actual
11636530.002023-03-068165Actual
1769283.002022-06-068146Actual
13898205.002023-05-068146Actual
4056164.002022-08-068156Actual
2016380.002022-06-068167Budget
31776228.002024-10-058146Actual
24109733.002024-03-058117Actual
1721380.002022-06-068136Budget
2662540.122024-05-0581112Actual
21011223.002023-12-078146Actual
17975104.002023-09-068156Actual
281041346.002024-07-068114Actual
15177473.822023-06-068168Actual
750302.002022-05-068166Actual
34699474.942024-12-0681213Actual
22850395.002024-02-048165Actual
5504280.002022-09-068128Budget
19955306.002023-11-068136Actual
8454380.002022-12-078136Budget
19281232.682023-10-0681111Actual
36384286.002025-02-048166Actual
10454480.002023-02-048115Budget
18331106.082023-09-0681311Actual
22340220.982024-01-0481111Actual
4441458.672022-08-068168Actual
3284697.002024-11-058126Actual
9801637.002023-01-048117Actual
26777457.402024-05-0581613Actual
23260458.672024-02-048168Actual
1484643.002022-06-068115Actual
1816125.002022-06-068156Actual
2664480.002022-07-078165Budget
23642538.002024-03-058163Actual
30418870.002024-09-058164Actual
6770380.002022-11-068113Budget
9861393.002023-01-048167Actual
6503491.002022-10-068167Actual
35175225.002025-01-048146Actual
18721387.002023-10-068164Actual
13363405.632023-04-068128Actual
27602350.772024-06-0581311Actual
24020175.002024-03-058156Actual
26744622.322024-05-0581213Actual
2992358.002022-07-078166Actual
38625221.002025-04-068146Actual
90278.002022-05-068163Actual
34293608.672024-12-068168Actual
28231737.002024-07-068165Actual
27164138.002024-06-058126Actual
32548602.002024-11-058163Actual
1933663.532023-10-0681311Actual
19715570.002023-11-068114Actual
644280.002022-05-068146Budget
3688167.782025-02-0481212Actual
1440623.102023-05-0681112Actual
30979442.262024-09-0581111Actual
12763370.002023-04-068165Actual
274271269.292024-06-058118Actual
8357380.002022-12-078116Budget
35940921.002025-02-048113Actual
1673135.002022-06-068126Actual
4256380.002022-08-068167Budget
16002741.002023-07-078117Actual
31802180.002024-10-058156Actual
16918200.002023-08-068146Actual
29470105.002024-08-058126Actual
370881180.002025-03-068113Actual
36763117.782025-02-0481511Actual
11906200.002023-03-068156Budget
16651678.002023-08-068114Actual
7017459.002022-11-068164Actual
34823648.002025-01-048163Actual
29350806.002024-08-058115Actual
4909464.002022-09-068165Actual
32159264.592024-10-0581311Actual
34552322.042024-12-0681112Actual
9723280.002023-01-048166Budget
24791307.002024-04-058164Actual
5971561.002022-10-068115Actual
13541707.002023-05-068163Actual
18099468.002023-09-068167Actual
3728468.002022-08-068115Actual
6692280.002022-10-068168Budget
25818778.002024-05-058114Actual
21839542.002024-01-048115Actual
21781307.002024-01-048164Actual
31544693.002024-10-058164Actual
24375102.892024-03-0581311Actual
36562608.672025-02-048128Actual
1544244.382023-06-0681612Actual
3803165.652025-03-0681212Actual
18007249.002023-09-068166Actual
2394052.002024-03-058126Actual
319841351.112024-10-058118Actual
2892869.912024-07-0681212Actual
35646344.382025-01-0481611Actual
364411149.002025-02-048117Actual
13174550.002023-04-068117Budget
4255468.002022-08-068167Actual
5132192.002022-09-068146Actual
18157842.012023-09-068118Actual
21986330.002024-01-048136Actual
11106200.002023-02-048128Budget
13315842.012023-04-068118Actual
7234384.002022-11-068116Actual
2056842.252023-11-0681612Actual
7282200.002022-11-068126Budget
28699510.342024-07-0681111Actual
19189555.642023-10-068128Actual
23855452.002024-03-058165Actual
33464503.962024-11-0581612Actual
19103708.002023-10-068167Actual
1672100.002022-06-068126Budget
28429300.002024-07-068166Actual
16215232.682023-07-0781111Actual
3343069.912024-11-0581212Actual
15747452.002023-07-078165Actual
22638598.002024-02-048163Actual
39009210.342025-04-0681311Actual
14315101.822023-05-0681411Actual
37180251.002025-03-068173Actual
1955550.002022-06-068117Budget
7485280.002022-11-068166Budget
23048263.002024-02-048166Actual
26478139.062024-05-0581311Actual
6831281.002022-11-068163Actual
915090.002023-01-048173Budget
33344340.132024-11-0581611Actual
8606310.002022-12-078166Actual
26926260.002024-06-058173Actual
32338457.152024-10-0581612Actual
7750316.242022-11-068128Actual
26330661.702024-05-058128Actual
9941480.002023-01-048118Budget
8216520.002022-12-078115Actual
14674342.002023-06-068164Actual
2603560.002024-05-058126Actual
12232284.422023-03-068128Actual
29935283.742024-08-0581411Actual
30709259.002024-09-058166Actual
12373380.002023-04-068113Budget
15712421.002023-07-078115Actual
3865369.002022-08-068116Actual
331081255.652024-11-058118Actual
330161127.002024-11-058117Actual
246371023.002024-04-058113Actual
18659132.002023-10-068173Actual
30921851.102024-09-058168Actual
37421115.002025-03-068126Actual
2095749.582022-06-068118Actual
29969326.302024-08-0581611Actual
2143417.762022-06-068128Actual
35121126.002025-01-048126Actual
6363280.002022-10-068166Budget
21662656.002024-01-048163Actual
38896710.192025-04-068168Actual
26008181.002024-05-058116Actual
3648445.002022-08-068164Actual
35532223.102025-01-0481211Actual
35974653.002025-02-048163Actual
19807488.002023-11-068115Actual
10266100.002023-02-048173Actual
31215536.942024-09-0581612Actual
35704369.912025-01-0481112Actual
7016480.002022-11-068164Budget
33638983.002024-12-068113Actual
34351588.002024-12-0681111Actual
38571162.002025-04-068126Actual
29795723.822024-08-058168Actual
19927104.002023-11-068126Actual
4117280.002022-08-068166Budget
9802650.002023-01-048117Budget
18979115.002023-10-068156Actual
39097403.962025-04-0681611Actual
26566152.892024-05-0581611Actual
4847480.002022-09-068115Budget
2458033.742024-03-0581612Actual
39183150.762025-04-0681212Actual
33943375.002024-12-068116Actual
13506965.002023-05-068113Actual
347881061.002025-01-048113Actual
6034480.002022-10-068165Budget
30676168.002024-09-058156Actual
7484246.002022-11-068166Actual
1830436.932023-09-0681211Actual
17127916.252023-08-068118Actual
26834975.002024-06-058113Actual
29550165.002024-08-058156Actual
9571380.002023-01-048136Budget
1644313.532023-07-0781212Actual
212171105.652023-12-078118Actual
22282434.422024-01-048168Actual
20872502.002023-12-078165Actual
17329149.702023-08-0681411Actual
382381061.002025-04-068113Actual
11574556.002023-03-068115Actual
12435200.002023-04-068163Budget
11495480.002023-03-068164Budget
36093811.002025-02-048164Actual
6210380.002022-10-068136Budget
37625834.002025-03-068167Actual
2468650.002022-07-078114Budget
38181732.842025-03-0681613Actual
5036139.002022-09-068126Actual
2342737.992024-02-0481511Actual
25139842.002024-04-058117Actual
15534585.002023-07-078163Actual
4581200.002022-09-068163Budget
14612127.002023-06-068173Actual
14852104.002023-06-068126Actual
23346110.342024-02-0481211Actual
21628891.002024-01-048113Actual
4706650.002022-09-068114Budget
14173478.362023-05-068168Actual
24849416.002024-04-058115Actual
20309243.322023-11-0681111Actual
9474391.002023-01-048116Actual
269541088.002024-06-058114Actual
1218281.002022-06-068163Actual
2665942.252024-05-0581612Actual
1877280.002022-06-068166Budget
25174614.002024-04-058167Actual
3320280.002022-07-078168Budget
10688391.002023-02-048136Actual
22603984.002024-02-048113Actual
2254646.502024-01-0481612Actual
500280.002022-05-068116Budget
1384481.002023-05-068126Actual
9665200.002023-01-048156Budget
24463227.362024-03-0581611Actual
8934200.002022-12-078168Budget
12940380.002023-04-068136Budget
1686479.002023-08-068126Actual
38862537.452025-04-068128Actual
5457480.002022-09-068118Budget
1632436.932023-07-0781511Actual
8875385.942022-12-078128Actual
6582480.002022-10-068118Budget
20780414.002023-12-078164Actual
20745651.002023-12-078114Actual
2540796.512024-04-0581311Actual
24262638.972024-03-058168Actual
285791537.472024-07-068118Actual
35732150.762025-01-0481212Actual
25853532.002024-05-058164Actual
32513983.002024-11-058113Actual
39217581.622025-04-0681612Actual
27244144.002024-06-058156Actual
1404421.002022-06-068164Actual
29524248.002024-08-058146Actual
11905127.002023-03-068156Actual
10735319.002023-02-048146Actual
20190946.552023-11-068118Actual
11573480.002023-03-068115Budget
7811200.002022-11-068168Budget
9337480.002023-01-048115Budget
23994218.002024-03-058146Actual
33581678.462024-11-0581613Actual
1624332.672023-07-0781211Actual
31363.002022-05-068113Actual
6113280.002022-10-068116Budget
10590338.002023-02-048116Actual
23913312.002024-03-058116Actual
15912160.002023-07-078156Actual
13095280.002023-04-068166Budget
2144633.742023-12-0781511Actual
25790191.002024-05-058173Actual
7950280.002022-12-078163Budget
9862480.002023-01-048167Budget
175631102.002023-09-068113Actual
11432650.002023-03-068114Budget
1722410.002022-06-068136Actual
10129380.002023-02-048113Budget
20007119.002023-11-068156Actual
16297135.872023-07-0781411Actual
17717384.002023-09-068164Actual
19223458.672023-10-068168Actual
36596642.002025-02-048168Actual
30298683.002024-09-058163Actual
6362235.002022-10-068166Actual
4334480.002022-08-068118Budget
191611192.012023-10-068118Actual
11246439.002023-03-068113Actual
2557915.652024-04-0581212Actual
27547499.702024-06-0581111Actual
24402147.572024-03-0581411Actual
11811380.002023-03-068136Budget
1641626.292023-07-0781112Actual
11494494.002023-03-068164Actual
17949160.002023-09-068146Actual
29020343.362024-07-0681113Actual
14139385.942023-05-068128Actual
27927685.482024-06-0581613Actual
30596162.002024-09-058126Actual
27809581.622024-06-0581612Actual
2887276.002022-07-078146Actual
372081275.002025-03-068114Actual
6442550.002022-10-068117Budget
2342216.002022-07-078163Actual
5378386.002022-09-068167Actual
26207926.002024-05-058117Actual
2204280.002022-06-068168Budget
17868315.002023-09-068116Actual
1344650.002022-06-068114Budget
4769480.002022-09-068164Budget
34082264.002024-12-068166Actual
2036463.532023-11-0681311Actual
91280.002022-05-068163Budget
35149372.002025-01-048136Actual
29172635.002024-08-058163Actual
35765609.282025-01-0481612Actual
25731608.002024-05-058163Actual
17683516.002023-09-068114Actual
353841305.652025-01-048118Actual
26242725.002024-05-058167Actual
501361.002022-05-068116Actual
15057643.002023-06-068167Actual
1080280.002022-05-068168Budget
24884425.002024-04-058165Actual
12986307.002023-04-068146Actual
24229482.912024-03-058128Actual
973779.882022-05-068118Actual
2136599.702023-12-0781211Actual
28396198.002024-07-068156Actual
33998412.002024-12-068136Actual
2840423.002022-07-078136Actual
3538100.002022-08-068173Budget
15654395.002023-07-078164Actual
1727572.042023-08-0681211Actual
292571111.002024-08-058114Actual
2282380.002022-07-078113Budget
5832650.002022-10-068114Budget
29675772.002024-08-058167Actual
11433729.002023-03-068114Actual
35094299.002025-01-048116Actual
20660614.002023-12-078163Actual
2434872.042024-03-0581211Actual
2880859.272024-07-0681511Actual
37475275.002025-03-068146Actual
8136480.002022-12-078164Budget
2777673.102024-06-0581212Actual
19011260.002023-10-068166Actual
33851753.002024-12-068115Actual
24672637.002024-04-058163Actual
22395132.682024-01-0481311Actual
2555220.972024-04-0581112Actual
25260502.612024-04-058128Actual
4989316.002022-09-068116Actual
5566280.002022-09-068168Budget
35036585.002025-01-048165Actual
13600257.002023-05-068173Actual
32819394.002024-11-058116Actual
1020280.002022-05-068128Budget

Generated 2025-06-05 14:04:18.692 UTC