[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-08-148146Actual
14906175.002023-06-148146Actual
3587700.002022-08-148114Actual
5085380.002022-09-148136Budget
7485280.002022-11-148166Budget
30887592.002024-09-138128Actual
33283216.722024-11-1381311Actual
28641634.432024-07-148168Actual
6831281.002022-11-148163Actual
5317550.002022-09-148117Budget
11965275.002023-03-148166Actual
26330661.702024-05-138128Actual
30766994.002024-09-138117Actual
25049102.002024-04-138156Actual
8748468.002022-12-158167Actual
10315650.002023-02-128114Actual
6113280.002022-10-148116Budget
1526335.872023-06-1481211Actual
37031446.872025-02-1281613Actual
23855452.002024-03-138165Actual
26988686.002024-06-138164Actual
278464.002022-05-148164Actual
34580126.292024-12-1481212Actual
23373132.682024-02-1281311Actual
2886280.002022-07-158146Budget
1768280.002022-06-148146Budget
39036350.772025-04-1481411Actual
14612127.002023-06-148173Actual
22071251.002024-01-128166Actual
38123329.332025-03-1481113Actual
13957246.002023-05-148166Actual
3783197.572025-03-1481211Actual
34731415.292024-12-1481613Actual
39009210.342025-04-1481311Actual
419414.002022-05-148165Actual
30569344.002024-09-138116Actual
22395132.682024-01-1281311Actual
22850395.002024-02-128165Actual
1405380.002022-06-148164Budget
30174492.492024-08-1381213Actual
16918200.002023-08-148146Actual
5456948.072022-09-148118Actual
24791307.002024-04-138164Actual
30624353.002024-09-138136Actual
11858280.002023-03-148146Budget
7426200.002022-11-148156Budget
2204280.002022-06-148168Budget
15860315.002023-07-158136Actual
2664480.002022-07-158165Budget
27809581.622024-06-1381612Actual
11246439.002023-03-148113Actual
27867224.062024-06-1381113Actual
19981195.002023-11-148146Actual
18218592.002023-09-148168Actual
5318488.002022-09-148117Actual
24052199.002024-03-138166Actual
32456420.562024-10-1381613Actual
10374386.002023-02-128164Actual
1345650.002022-06-148114Actual
3865369.002022-08-148116Actual
2434872.042024-03-1381211Actual
644280.002022-05-148146Budget
25174614.002024-04-138167Actual
30298683.002024-09-138163Actual
29172635.002024-08-138163Actual
26115130.002024-05-138156Actual
6957650.002022-11-148114Budget
28076254.002024-07-148173Actual
4520380.002022-09-148113Budget
1161386.002022-06-148113Actual
33344340.132024-11-1381611Actual
12435200.002023-04-148163Budget
315091210.002024-10-138114Actual
5037200.002022-09-148126Budget
24729123.002024-04-138173Actual
2051022.042023-11-1481112Actual
37336715.002025-03-148165Actual
39335594.252025-04-1481613Actual
10734280.002023-02-128146Budget
8934200.002022-12-158168Budget
1930937.992023-10-1481211Actual
5645329.002022-10-148113Actual
26363648.062024-05-138168Actual
7235380.002022-11-148116Budget
15317140.122023-06-1481411Actual
20780414.002023-12-158164Actual
29498421.002024-08-138136Actual
36972460.912025-02-1281113Actual
26834975.002024-06-138113Actual
8136480.002022-12-158164Budget
9723280.002023-01-128166Budget
21628891.002024-01-128113Actual
21037164.002023-12-158156Actual
1426136.932023-05-1481211Actual
22368101.822024-01-1281211Actual
1529097.572023-06-1481311Actual
18979115.002023-10-148156Actual
32926144.002024-11-138156Actual
16566617.002023-08-148163Actual
8077741.002022-12-158114Actual
9862480.002023-01-128167Budget
35765609.282025-01-1281612Actual
13924152.002023-05-148156Actual
37501202.002025-03-148156Actual
14555686.002023-06-148163Actual
337581099.002024-12-148114Actual
19955306.002023-11-148136Actual
30709259.002024-09-138166Actual
24884425.002024-04-138165Actual
36853274.172025-02-1281112Actual
8606310.002022-12-158166Actual
38486806.002025-04-148165Actual
1847730.552023-09-1481112Actual
4255468.002022-08-148167Actual
4334480.002022-08-148118Budget
16686361.002023-08-148164Actual
7425116.002022-11-148156Actual
34082264.002024-12-148166Actual
14016585.002023-05-148117Actual
7891380.002022-12-158113Budget
9572401.002023-01-128136Actual
38571162.002025-04-148126Actual
2144633.742023-12-1581511Actual
36384286.002025-02-128166Actual
24020175.002024-03-138156Actual
28196752.002024-07-148115Actual
38273608.002025-04-148163Actual
15886186.002023-07-158146Actual
2015436.002022-06-148167Actual
31215536.942024-09-1381612Actual
1021382.912022-05-148128Actual
8215480.002022-12-158115Budget
5180200.002022-09-148156Budget
3728468.002022-08-148115Actual
29047664.422024-07-1481213Actual
3962372.002022-08-148136Actual
10314650.002023-02-128114Budget
23994218.002024-03-138146Actual
37745819.282025-03-148168Actual
33581678.462024-11-1381613Actual
10511427.002023-02-128165Actual
831550.002022-05-148117Budget
6691414.732022-10-148168Actual
1546480.002022-06-148165Budget
1747514.592023-08-1481212Actual
3803165.652025-03-1481212Actual
11715345.002023-03-148116Actual
28231737.002024-07-148165Actual
24143549.002024-03-138167Actual
12702480.002023-04-148115Budget
22422147.572024-01-1281411Actual
10453514.002023-02-128115Actual
10512380.002023-02-128165Budget
12891122.002023-04-148126Actual
33998412.002024-12-148136Actual
2540796.512024-04-1381311Actual
38982210.342025-04-1481211Actual
27748394.382024-06-1381112Actual
9012380.002023-01-128113Budget
20872502.002023-12-158165Actual
29229278.002024-08-138173Actual
11574556.002023-03-148115Actual
4055200.002022-08-148156Budget
9801637.002023-01-128117Actual
12185480.002023-03-148118Budget
17775399.002023-09-148115Actual
10128347.002023-02-128113Actual
7096436.002022-11-148115Actual
31695351.002024-10-138116Actual
35149372.002025-01-128136Actual
15591177.002023-07-158173Actual
2142280.002022-06-148128Budget
1404421.002022-06-148164Actual
17598686.002023-09-148163Actual
25948558.002024-05-138165Actual
31926850.002024-10-138167Actual
33522369.682024-11-1381113Actual
16977267.002023-08-148166Actual
27690343.322024-06-1381611Actual
10375480.002023-02-128164Budget
24997327.002024-04-138136Actual
4256380.002022-08-148167Budget
5457480.002022-09-148118Budget
16358128.422023-07-1581611Actual
3913177.002022-08-148126Actual
10267100.002023-02-128173Budget
30801780.002024-09-138167Actual
1219280.002022-06-148163Budget
4335642.002022-08-148118Actual
22249443.512024-01-128128Actual
34494461.412024-12-1481611Actual
13034217.002023-04-148156Actual
269541088.002024-06-138114Actual
302631136.002024-09-138113Actual
11385100.002023-03-148173Budget
15177473.822023-06-148168Actual
30476770.002024-09-138115Actual
39155356.082025-04-1481112Actual
15945221.002023-07-158166Actual
18814512.002023-10-148165Actual
12293280.002023-03-148168Budget
6630385.942022-10-148128Actual
3561352.892025-01-1281511Actual
382381061.002025-04-148113Actual
2442934.802024-03-1381511Actual
90278.002022-05-148163Actual
1583255.002023-07-158126Actual
21873366.002024-01-128165Actual
29292657.002024-08-138164Actual
372081275.002025-03-148114Actual
263021475.352024-05-138118Actual
34406300.762024-12-1481311Actual
1647427.362023-07-1581612Actual
27218291.002024-06-138146Actual
6363280.002022-10-148166Budget
1838532.672023-09-1481511Actual
19189555.642023-10-148128Actual
5892480.002022-10-148164Budget
13600257.002023-05-148173Actual
21931226.002024-01-128116Actual
12843317.002023-04-148116Actual
14674342.002023-06-148164Actual
21392149.702023-12-1581311Actual
4442280.002022-08-148168Budget
17189.002022-05-148173Actual
25023180.002024-04-138146Actual
7811200.002022-11-148168Budget
5086350.002022-09-148136Actual
31061273.102024-09-1381411Actual
7234384.002022-11-148116Actual
10050200.002023-01-128168Budget
33851753.002024-12-148115Actual
10590338.002023-02-128116Actual
27192409.002024-06-138136Actual
28727148.632024-07-1481211Actual
1440623.102023-05-1481112Actual
13424522.302023-04-148168Actual
10782186.002023-02-128156Actual
38862537.452025-04-148128Actual
33170749.582024-11-138168Actual
21067263.002023-12-158166Actual
4706650.002022-09-148114Budget
2993280.002022-07-158166Budget
17949160.002023-09-148146Actual
7624480.002022-11-148167Budget
25853532.002024-05-138164Actual
12987280.002023-04-148146Budget
802993.002022-12-158173Actual
1727572.042023-08-1481211Actual
8454380.002022-12-158136Budget
35504436.942025-01-1281111Actual
35036585.002025-01-128165Actual
2933200.002022-07-158156Budget
16623275.002023-08-148173Actual
38651208.002025-04-148156Actual
13033200.002023-04-148156Budget
13817295.002023-05-148116Actual
2561127.362024-04-1381612Actual
12890100.002023-04-148126Budget
9198715.002023-01-128114Actual
23400146.512024-02-1281411Actual
13628494.002023-05-148114Actual
36351198.002025-02-128156Actual
129761.002022-06-148173Actual
1851044.382023-09-1481612Actual
18276185.872023-09-1481111Actual
23346110.342024-02-1281211Actual
22221851.102024-01-128118Actual
14288142.252023-05-1481311Actual
7812301.092022-11-148168Actual
9338478.002023-01-128115Actual
26242725.002024-05-138167Actual
19900260.002023-11-148116Actual
9861393.002023-01-128167Actual
20391140.122023-11-1481411Actual
292571111.002024-08-138114Actual
24849416.002024-04-138115Actual
14640577.002023-06-148114Actual
27369785.002024-06-138167Actual
13757351.002023-05-148165Actual
21419146.512023-12-1581411Actual
28289379.002024-07-148116Actual
347881061.002025-01-128113Actual
16037650.002023-07-158167Actual
36709260.342025-02-1281311Actual
29443319.002024-08-138116Actual
29385691.002024-08-138165Actual
3071550.002022-07-158117Budget
10688391.002023-02-128136Actual
13423280.002023-04-148168Budget
32396376.702024-10-1381113Actual
28344440.002024-07-148136Actual
30979442.262024-09-1381111Actual
25913644.002024-05-138115Actual
20251614.732023-11-148168Actual
7379275.002022-11-148146Actual
151151084.432023-06-148118Actual
11433729.002023-03-148114Actual
3791249.702025-03-1481511Actual
12434221.002023-04-148163Actual
2195885.002024-01-128126Actual
33136620.792024-11-138128Actual
8137482.002022-12-158164Actual
35234291.002025-01-128166Actual
9258546.002023-01-128164Actual
36596642.002025-02-128168Actual
10980480.002023-02-128167Budget
12561672.002023-04-148114Actual
26869775.002024-06-138163Actual
31332446.872024-09-1381613Actual
318921071.002024-10-138117Actual
3961380.002022-08-148136Budget
34880275.002025-01-128173Actual
29350806.002024-08-138115Actual
3906349.702025-04-1481511Actual
4768509.002022-09-148164Actual
34379113.532024-12-1481211Actual
2603560.002024-05-138126Actual
6771435.002022-11-148113Actual
2839380.002022-07-158136Budget
2452125.232024-03-1381112Actual
1950814.592023-10-1481212Actual
1080280.002022-05-148168Budget
34614559.282024-12-1481612Actual
1816125.002022-06-148156Actual
597380.002022-05-148136Budget
319841351.112024-10-138118Actual
13173499.002023-04-148117Actual
8548207.002022-12-158156Actual
32548602.002024-11-138163Actual
27602350.772024-06-1381311Actual
23226417.762024-02-128128Actual
9199650.002023-01-128114Budget
24375102.892024-03-1381311Actual
1815200.002022-06-148156Budget
10266100.002023-02-128173Actual
29524248.002024-08-138146Actual
420480.002022-05-148165Budget
352911019.002025-01-128117Actual
18099468.002023-09-148167Actual
364411149.002025-02-128117Actual
33673614.002024-12-148163Actual
690996.002022-11-148173Actual
12233200.002023-03-148128Budget
25082270.002024-04-138166Actual
8826669.282022-12-158118Actual
38393686.002025-04-148164Actual
27455867.762024-06-138128Actual
17302101.822023-08-1481311Actual
37449361.002025-03-148136Actual
6033459.002022-10-148165Actual
35532223.102025-01-1281211Actual
1544244.382023-06-1481612Actual
2538035.872024-04-1381211Actual
38776722.002025-04-148167Actual
21986330.002024-01-128136Actual
18872221.002023-10-148116Actual
2934167.002022-07-158156Actual
20985324.002023-12-158136Actual
27164138.002024-06-138126Actual
7283176.002022-11-148126Actual
6583798.072022-10-148118Actual
17127916.252023-08-148118Actual
11905127.002023-03-148156Actual
28781269.912024-07-1481411Actual
13236486.002023-04-148167Actual
15712421.002023-07-158115Actual
342321305.652024-12-148118Actual
26008181.002024-05-138116Actual
36476828.002025-02-128167Actual
17155370.792023-08-148128Actual
9571380.002023-01-128136Budget
27137302.002024-06-138116Actual
30206443.372024-08-1381613Actual
24757627.002024-04-138114Actual
28900377.362024-07-1481112Actual
11763186.002023-03-148126Actual
39302627.582025-04-1481213Actual
32046740.492024-10-138168Actual
11762100.002023-03-148126Budget
1443314.592023-05-1481212Actual
2880859.272024-07-1481511Actual
35094299.002025-01-128116Actual
2342737.992024-02-1281511Actual
1744814.592023-08-1481112Actual
3586650.002022-08-148114Budget
308591625.352024-09-138118Actual
2527380.002022-07-158164Budget
14880306.002023-06-148136Actual
365341502.622025-02-128118Actual
9337480.002023-01-128115Budget
165311004.002023-08-148113Actual
387411102.002025-04-148117Actual
20040221.002023-11-148166Actual
20717137.002023-12-158173Actual
17975104.002023-09-148156Actual
191611192.012023-10-148118Actual
23699124.002024-03-138173Actual
2742280.002022-07-158116Budget
21124585.002023-12-158117Actual
13235480.002023-04-148167Budget
6582480.002022-10-148118Budget
1484643.002022-06-148115Actual
21480143.312023-12-1581611Actual
27277282.002024-06-138166Actual
35586250.762025-01-1281411Actual
24942223.002024-04-138116Actual
25260502.612024-04-138128Actual
31363.002022-05-148113Actual
16744525.002023-08-148115Actual
28396198.002024-07-148156Actual
14233195.442023-05-1481111Actual
18899109.002023-10-148126Actual
37625834.002025-03-148167Actual
29935283.742024-08-1381411Actual
6830280.002022-11-148163Budget
11167414.732023-02-128168Actual
36999497.752025-02-1281213Actual
4521329.002022-09-148113Actual
23607967.002024-03-138113Actual
4383502.612022-08-148128Actual
10979509.002023-02-128167Actual
5377380.002022-09-148167Budget
8405200.002022-12-158126Budget
4659124.002022-09-148173Actual
20190946.552023-11-148118Actual
279380.002022-05-148164Budget
5833787.002022-10-148114Actual
25494183.742024-04-1381611Actual
1735637.992023-08-1481511Actual
36795294.382025-02-1281611Actual
6692280.002022-10-148168Budget
3133414.002022-07-158167Actual
18064743.002023-09-148117Actual
6161157.002022-10-148126Actual
1673135.002022-06-148126Actual
2653227.362024-05-1381511Actual
2282380.002022-07-158113Budget
13094289.002023-04-148166Actual
33970109.002024-12-148126Actual
6770380.002022-11-148113Budget
212171105.652023-12-158118Actual
2251313.532024-01-1281112Actual
32246298.642024-10-1381611Actual
9259480.002023-01-128164Budget
30147206.522024-08-1381113Actual
359550.002022-05-148115Budget
349081240.002025-01-128114Actual
11058851.102023-02-128118Actual
22340220.982024-01-1281111Actual
6209406.002022-10-148136Actual
35446749.582025-01-128168Actual
7095480.002022-11-148115Budget
30027339.062024-08-1381112Actual
3864280.002022-08-148116Budget
2016380.002022-06-148167Budget
15534585.002023-07-158163Actual
13315842.012023-04-148118Actual
19103708.002023-10-148167Actual
7378200.002022-11-148146Budget
35850469.682025-01-1281213Actual
17683516.002023-09-148114Actual
15351214.592023-06-1481611Actual
2468650.002022-07-158114Budget
10189200.002023-02-128163Budget
36325261.002025-02-128146Actual
5706232.002022-10-148163Actual
25731608.002024-05-138163Actual
18779395.002023-10-148115Actual
17923347.002023-09-148136Actual
34460101.822024-12-1481511Actual
6631280.002022-10-148128Budget
23642538.002024-03-138163Actual
4580214.002022-09-148163Actual
4196468.002022-08-148117Actual
2293558.002024-02-128126Actual
16779512.002023-08-148165Actual
6304200.002022-10-148156Budget
331081255.652024-11-138118Actual
38625221.002025-04-148146Actual
8277380.002022-12-158165Budget
31007113.532024-09-1381211Actual
3072689.002022-07-158117Actual
22723582.002024-02-128114Actual
26744622.322024-05-1381213Actual
14173478.362023-05-148168Actual
29761628.372024-08-138128Actual
291371073.002024-08-138113Actual
20930236.002023-12-158116Actual
2992358.002022-07-158166Actual
2053713.532023-11-1481212Actual
11306255.002023-03-148163Actual
31776228.002024-10-138146Actual
3785561.002022-08-148165Actual
326331346.002024-11-138114Actual
26423281.622024-05-1381111Actual

Generated 2025-06-13 14:23:55.109 UTC