[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002022-05-028164Actual
13628494.002023-05-028114Actual
1789587.002023-09-028126Actual
4910480.002022-09-028165Budget
35732150.762024-12-3181212Actual
38776722.002025-04-028167Actual
37501202.002025-03-028156Actual
37745819.282025-03-028168Actual
36271103.002025-01-318126Actual
3913177.002022-08-028126Actual
37625834.002025-03-028167Actual
37123797.002025-03-028163Actual
33283216.722024-11-0181311Actual
18007249.002023-09-028166Actual
38486806.002025-04-028165Actual
6034480.002022-10-028165Budget
18659132.002023-10-028173Actual
32304349.702024-10-0181112Actual
3648445.002022-08-028164Actual
3261316.242022-07-038128Actual
25082270.002024-04-018166Actual
16215232.682023-07-0381111Actual
23226417.762024-01-318128Actual
8356414.002022-12-038116Actual
9572401.002022-12-318136Actual
3460237.002022-08-028163Actual
15351214.592023-06-0281611Actual
10049473.822022-12-318168Actual
330161127.002024-11-018117Actual
2203434.422022-06-028168Actual
4989316.002022-09-028116Actual
35974653.002025-01-318163Actual
206251023.002023-12-038113Actual
6256313.002022-10-028146Actual
2662540.122024-05-0181112Actual
16892308.002023-08-028136Actual
8278414.002022-12-038165Actual
25790191.002024-05-018173Actual
31034330.552024-09-0181311Actual
30801780.002024-09-018167Actual
802993.002022-12-038173Actual
3005570.972024-08-0181212Actual
2831698.002024-07-028126Actual
17302101.822023-08-0281311Actual
11763186.002023-03-028126Actual
2653227.362024-05-0181511Actual
31007113.532024-09-0181211Actual
1625321.002022-06-028116Actual
3783197.572025-03-0281211Actual
23460193.322024-01-3181611Actual
32104461.412024-10-0181111Actual
7425116.002022-11-028156Actual
26207926.002024-05-018117Actual
8548207.002022-12-038156Actual
17598686.002023-09-028163Actual
318921071.002024-10-018117Actual
17127916.252023-08-028118Actual
11494494.002023-03-028164Actual
17949160.002023-09-028146Actual
15177473.822023-06-028168Actual
5707200.002022-10-028163Budget
11573480.002023-03-028115Budget
1851044.382023-09-0281612Actual
9723280.002022-12-318166Budget
1426136.932023-05-0281211Actual
21628891.002023-12-318113Actual
12702480.002023-04-028115Budget
35121126.002024-12-318126Actual
18157842.012023-09-028118Actual
9523200.002022-12-318126Budget
691200.002022-05-028156Budget
25696878.002024-05-018113Actual
20872502.002023-12-038165Actual
36795294.382025-01-3181611Actual
4659124.002022-09-028173Actual
17717384.002023-09-028164Actual
15805279.002023-07-038116Actual
28138717.002024-07-028164Actual
10128347.002023-01-318113Actual
2394052.002024-03-018126Actual
36031195.002025-01-318173Actual
38181732.842025-03-0281613Actual
18814512.002023-10-028165Actual
7703480.002022-11-028118Budget
33464503.962024-11-0181612Actual
5971561.002022-10-028115Actual
2546170.972024-04-0181511Actual
29498421.002024-08-018136Actual
32132226.302024-10-0181211Actual
12843317.002023-04-028116Actual
37449361.002025-03-028136Actual
11714280.002023-03-028116Budget
20040221.002023-11-028166Actual
10453514.002023-01-318115Actual
8500200.002022-12-038146Budget
2442934.802024-03-0181511Actual
18687609.002023-10-028114Actual
8875385.942022-12-038128Actual
35883457.402024-12-3181613Actual
9989280.002022-12-318128Budget
32046740.492024-10-018168Actual
38684332.002025-04-028166Actual
129690.002022-06-028173Budget
14640577.002023-06-028114Actual
10050200.002022-12-318168Budget
36682198.642025-01-3181211Actual
5085380.002022-09-028136Budget
1747514.592023-08-0281212Actual
1218281.002022-06-028163Actual
29881113.532024-08-0181211Actual
23260458.672024-01-318168Actual
32186294.382024-10-0181411Actual
212171105.652023-12-038118Actual
33050802.002024-11-018167Actual
34024260.002024-12-028146Actual
21337174.172023-12-0381111Actual
269541088.002024-06-018114Actual
33730224.002024-12-028173Actual
185671144.002023-10-028113Actual
18602579.002023-10-028163Actual
347881061.002024-12-318113Actual
2351827.362024-01-3181112Actual
1877280.002022-06-028166Budget
36736229.492025-01-3181411Actual
2095785.002023-12-038126Actual
17923347.002023-09-028136Actual
29470105.002024-08-018126Actual
4707709.002022-09-028114Actual
1673135.002022-06-028126Actual
11246439.002023-03-028113Actual
151151084.432023-06-028118Actual
4195550.002022-08-028117Budget
12293280.002023-03-028168Budget
31363.002022-05-028113Actual
31215536.942024-09-0181612Actual
25818778.002024-05-018114Actual
12043550.002023-03-028117Budget
29047664.422024-07-0281213Actual
38982210.342025-04-0281211Actual
7624480.002022-11-028167Budget
91280.002022-05-028163Budget
35823229.332024-12-3181113Actual
30027339.062024-08-0181112Actual
31750405.002024-10-018136Actual
319841351.112024-10-018118Actual
34174657.002024-12-028167Actual
22638598.002024-01-318163Actual
38862537.452025-04-028128Actual
5645329.002022-10-028113Actual
1344650.002022-06-028114Budget
2527380.002022-07-038164Budget
3343069.912024-11-0181212Actual
35940921.002025-01-318113Actual
9338478.002022-12-318115Actual
7156380.002022-11-028165Budget
5132192.002022-09-028146Actual
35326836.002024-12-318167Actual
2743304.002022-07-038116Actual
24729123.002024-04-018173Actual
12842280.002023-04-028116Budget
26330661.702024-05-018128Actual
18927289.002023-10-028136Actual
30174492.492024-08-0181213Actual
8404161.002022-12-038126Actual
973779.882022-05-028118Actual
6957650.002022-11-028114Budget
37301860.002025-03-028115Actual
19068736.002023-10-028117Actual
2136599.702023-12-0381211Actual
19223458.672023-10-028168Actual
1953932.672023-10-0281612Actual
20391140.122023-11-0281411Actual
6691414.732022-10-028168Actual
38123329.332025-03-0281113Actual
15712421.002023-07-038115Actual
14965223.002023-06-028166Actual
22908248.002024-01-318116Actual
9666123.002022-12-318156Actual
10315650.002023-01-318114Actual
3961380.002022-08-028136Budget
8748468.002022-12-038167Actual
14612127.002023-06-028173Actual
14348143.312023-05-0281611Actual
29935283.742024-08-0181411Actual
29229278.002024-08-018173Actual
12184725.342023-03-028118Actual
23015180.002024-01-318156Actual
20309243.322023-11-0281111Actual
29172635.002024-08-018163Actual
10188243.002023-01-318163Actual
1624332.672023-07-0381211Actual
28429300.002024-07-028166Actual
1446439.062023-05-0281612Actual
7751280.002022-11-028128Budget
8874280.002022-12-038128Budget
17189.002022-05-028173Actual
34050182.002024-12-028156Actual
22603984.002024-01-318113Actual
645243.002022-05-028146Actual
17329149.702023-08-0281411Actual
36999497.752025-01-3181213Actual
16686361.002023-08-028164Actual
15945221.002023-07-038166Actual
27192409.002024-06-018136Actual
28231737.002024-07-028165Actual
7485280.002022-11-028166Budget
1948113.532023-10-0281112Actual
382381061.002025-04-028113Actual
349081240.002024-12-318114Actual
2543499.702024-04-0181411Actual
11965275.002023-03-028166Actual
8933296.542022-12-038168Actual
331081255.652024-11-018118Actual
30206443.372024-08-0181613Actual
31273239.852024-09-0181113Actual
26089160.002024-05-018146Actual
16566617.002023-08-028163Actual
29795723.822024-08-018168Actual
29675772.002024-08-018167Actual
915168.002022-12-318173Actual
31424635.002024-10-018163Actual
13424522.302023-04-028168Actual
4256380.002022-08-028167Budget
1686479.002023-08-028126Actual
10511427.002023-01-318165Actual
3728468.002022-08-028115Actual
832532.002022-05-028117Actual
34379113.532024-12-0281211Actual
9395500.002022-12-318165Actual
5180200.002022-09-028156Budget
35446749.582024-12-318168Actual
17090.002022-05-028173Budget
4658100.002022-09-028173Budget
29020343.362024-07-0281113Actual
5565398.062022-09-028168Actual
22282434.422023-12-318168Actual
10841316.002023-01-318166Actual
2282380.002022-07-038113Budget
34614559.282024-12-0281612Actual
31544693.002024-10-018164Actual
24942223.002024-04-018116Actual
16944131.002023-08-028156Actual
17868315.002023-09-028116Actual
10919591.002023-01-318117Actual
2663551.002022-07-038165Actual
3906349.702025-04-0281511Actual
35646344.382024-12-3181611Actual
19687265.002023-11-028173Actual
5505463.212022-09-028128Actual
1345650.002022-06-028114Actual
4988280.002022-09-028116Budget
8454380.002022-12-038136Budget
22340220.982023-12-3181111Actual
35036585.002024-12-318165Actual
1750644.382023-08-0281612Actual
2041877.362023-11-0281511Actual
21873366.002023-12-318165Actual
2016380.002022-06-028167Budget
27137302.002024-06-018116Actual
18064743.002023-09-028117Actual
33885768.002024-12-028165Actual
1815200.002022-06-028156Budget
14880306.002023-06-028136Actual
35094299.002024-12-318116Actual
2254646.502023-12-3181612Actual
1847730.552023-09-0281112Actual
34580126.292024-12-0281212Actual
8547200.002022-12-038156Budget
303831148.002024-09-018114Actual
19103708.002023-10-028167Actual
34082264.002024-12-028166Actual
7812301.092022-11-028168Actual
802890.002022-12-038173Budget
9618200.002022-12-318146Budget
2095749.582022-06-028118Actual
12106480.002023-03-028167Budget
597380.002022-05-028136Budget
34460101.822024-12-0281511Actual
31300443.372024-09-0181213Actual
6831281.002022-11-028163Actual
4706650.002022-09-028114Budget
8405200.002022-12-038126Budget
29080443.372024-07-0281613Actual
245487.142024-03-0181212Actual
4117280.002022-08-028166Budget
20745651.002023-12-038114Actual
2664480.002022-07-038165Budget
2342737.992024-01-3181511Actual
279380.002022-05-028164Budget
24757627.002024-04-018114Actual
28699510.342024-07-0281111Actual
13235480.002023-04-028167Budget
242090.002022-07-038173Budget
13506965.002023-05-028113Actual
2606551.002022-07-038115Actual
18872221.002023-10-028116Actual
11433729.002023-03-028114Actual
29853510.342024-08-0181111Actual
5378386.002022-09-028167Actual
21011223.002023-12-038146Actual
165311004.002023-08-028113Actual
2992358.002022-07-038166Actual
3912200.002022-08-028126Budget
30476770.002024-09-018115Actual
1930937.992023-10-0281211Actual
15235230.552023-06-0281111Actual
6771435.002022-11-028113Actual
11168280.002023-01-318168Budget
3865369.002022-08-028116Actual
39009210.342025-04-0281311Actual
19715570.002023-11-028114Actual
13034217.002023-04-028156Actual
24201878.372024-03-018118Actual
16623275.002023-08-028173Actual
36151886.002025-01-318115Actual
690996.002022-11-028173Actual
2143417.762022-06-028128Actual
11715345.002023-03-028116Actual
11811380.002023-03-028136Budget
6692280.002022-10-028168Budget
17390218.852023-08-0281611Actual
30624353.002024-09-018136Actual
13423280.002023-04-028168Budget
21279482.912023-12-038168Actual
37421115.002025-03-028126Actual
4441458.672022-08-028168Actual
36186605.002025-01-318165Actual
3071550.002022-07-038117Budget
20218532.912023-11-028128Actual
2051022.042023-11-0281112Actual
16651678.002023-08-028114Actual
6956650.002022-11-028114Actual
29443319.002024-08-018116Actual
219650.002022-05-028114Actual
31181130.552024-09-0181212Actual
14906175.002023-06-028146Actual
15912160.002023-07-038156Actual
10590338.002023-01-318116Actual
9072280.002022-12-318163Budget
3284697.002024-11-018126Actual
8215480.002022-12-038115Budget
32012717.762024-10-018128Actual
8607280.002022-12-038166Budget
30709259.002024-09-018166Actual
37534332.002025-03-028166Actual
32396376.702024-10-0181113Actual
27369785.002024-06-018167Actual
27455867.762024-06-018128Actual
27575167.782024-06-0181211Actual
5238280.002022-09-028166Budget
3461200.002022-08-028163Budget
38651208.002025-04-028156Actual
23642538.002024-03-018163Actual
6209406.002022-10-028136Actual
10129380.002023-01-318113Budget
26242725.002024-05-018167Actual
16037650.002023-07-038167Actual
35532223.102024-12-3181211Actual
2157137.992023-12-0381612Actual
37394336.002025-03-028116Actual
38954461.412025-04-0281111Actual
175631102.002023-09-028113Actual
32900265.002024-11-018146Actual
9258546.002022-12-318164Actual
13095280.002023-04-028166Budget
28196752.002024-07-028115Actual
31776228.002024-10-018146Actual
6631280.002022-10-028128Budget
21839542.002023-12-318115Actual
14139385.942023-05-028128Actual
2840423.002022-07-038136Actual
32548602.002024-11-018163Actual
36914423.112025-01-3181612Actual
1160380.002022-06-028113Budget
7331401.002022-11-028136Actual
16157638.972023-07-038168Actual
7095480.002022-11-028115Budget
1644313.532023-07-0381212Actual
31926850.002024-10-018167Actual
24791307.002024-04-018164Actual
34406300.762024-12-0281311Actual
1526335.872023-06-0281211Actual
36972460.912025-01-3181113Actual
11432650.002023-03-028114Budget
24884425.002024-04-018165Actual
31095362.472024-09-0181611Actual
15747452.002023-07-038165Actual
11307200.002023-03-028163Budget
5832650.002022-10-028114Budget
26777457.402024-05-0181613Actual
6504380.002022-10-028167Budget
7282200.002022-11-028126Budget
308591625.352024-09-018118Actual
3587700.002022-08-028114Actual
32761790.002024-11-018165Actual
20717137.002023-12-038173Actual
2742280.002022-07-038116Budget
2342216.002022-07-038163Actual
32423610.042024-10-0181213Actual
15143402.602023-06-028128Actual
420480.002022-05-028165Budget
36299412.002025-01-318136Actual
16270103.952023-07-0381311Actual
2469779.002022-07-038114Actual
15057643.002023-06-028167Actual
33344340.132024-11-0181611Actual
2555220.972024-04-0181112Actual
15860315.002023-07-038136Actual
2561127.362024-04-0181612Actual
12891122.002023-04-028126Actual
37858330.552025-03-0281311Actual
23048263.002024-01-318166Actual
9988537.452022-12-318128Actual
8934200.002022-12-038168Budget
1876251.002022-06-028166Actual
11762100.002023-03-028126Budget
32338457.152024-10-0181612Actual
8685514.002022-12-038117Actual
10781200.002023-01-318156Budget
1138462.002023-03-028173Actual
2538035.872024-04-0181211Actual
6630385.942022-10-028128Actual
11905127.002023-03-028156Actual
21719124.002023-12-318173Actual
8826669.282022-12-038118Actual
4335642.002022-08-028118Actual
7890332.002022-12-038113Actual
11906200.002023-03-028156Budget
36763117.782025-01-3181511Actual
8137482.002022-12-038164Actual
14315101.822023-05-0281411Actual
18721387.002023-10-028164Actual
39183150.762025-04-0281212Actual
22221851.102023-12-318118Actual
10638100.002023-01-318126Budget
7702655.642022-11-028118Actual
26926260.002024-06-018173Actual
12763370.002023-04-028165Actual
13757351.002023-05-028165Actual
7750316.242022-11-028128Actual
26148179.002024-05-018166Actual
1672100.002022-06-028126Budget
24109733.002024-03-018117Actual
13362200.002023-04-028128Budget
22012214.002023-12-318146Actual
6113280.002022-10-028116Budget
10266100.002023-01-318173Actual
32874376.002024-11-018136Actual
33998412.002024-12-028136Actual
26115130.002024-05-018156Actual
360591321.002025-01-318114Actual
19927104.002023-11-028126Actual
32246298.642024-10-0181611Actual
36476828.002025-01-318167Actual
18185385.942023-09-028128Actual
25294513.212024-04-018168Actual
5318488.002022-09-028117Actual
35559256.082024-12-3181311Actual
4056164.002022-08-028156Actual
23607967.002024-03-018113Actual
27927685.482024-06-0181613Actual
32819394.002024-11-018116Actual
10782186.002023-01-318156Actual
302631136.002024-09-018113Actual
15022819.002023-06-028117Actual
2790100.002022-07-038126Budget
21124585.002023-12-038117Actual
6442550.002022-10-028117Budget
24997327.002024-04-018136Actual
32456420.562024-10-0181613Actual
6257280.002022-10-028146Budget
10735319.002023-01-318146Actual
1744814.592023-08-0281112Actual
34699474.942024-12-0281213Actual
9198715.002022-12-318114Actual
2033768.852023-11-0281211Actual
598372.002022-05-028136Actual
12435200.002023-04-028163Budget
25174614.002024-04-018167Actual
12940380.002023-04-028136Budget
342321305.652024-12-028118Actual
19423197.572023-10-0281611Actual
2839380.002022-07-038136Budget
2204280.002022-06-028168Budget
14767359.002023-06-028165Actual
23820482.002024-03-018115Actual
4581200.002022-09-028163Budget
3398380.002022-08-028113Budget
35175225.002024-12-318146Actual
644280.002022-05-028146Budget
13033200.002023-04-028156Budget
33310207.152024-11-0181411Actual
7426200.002022-11-028156Budget
31802180.002024-10-018156Actual
326331346.002024-11-018114Actual
16297135.872023-07-0381411Actual

Generated 2025-06-01 19:35:25.115 UTC