[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002023-07-078115Actual
24884425.002024-04-058165Actual
13034217.002023-04-068156Actual
14555686.002023-06-068163Actual
31153377.362024-09-0581112Actual
12513100.002023-04-068173Budget
7564650.002022-11-068117Budget
32456420.562024-10-0581613Actual
12435200.002023-04-068163Budget
9941480.002023-01-048118Budget
31481246.002024-10-058173Actual
22989167.002024-02-048146Actual
34433267.792024-12-0681411Actual
25494183.742024-04-0581611Actual
11107402.602023-02-048128Actual
27575167.782024-06-0581211Actual
2203434.422022-06-068168Actual
26148179.002024-05-058166Actual
34406300.762024-12-0681311Actual
165311004.002023-08-068113Actual
372081275.002025-03-068114Actual
38544319.002025-04-068116Actual
38003257.152025-03-0681112Actual
23727634.002024-03-058114Actual
25260502.612024-04-058128Actual
9572401.002023-01-048136Actual
12622514.002023-04-068164Actual
3320280.002022-07-078168Budget
4847480.002022-09-068115Budget
2605550.002022-07-078115Budget
38393686.002025-04-068164Actual
23346110.342024-02-0481211Actual
1526335.872023-06-0681211Actual
17155370.792023-08-068128Actual
4442280.002022-08-068168Budget
34293608.672024-12-068168Actual
15747452.002023-07-078165Actual
34880275.002025-01-048173Actual
14111931.402023-05-068118Actual
25023180.002024-04-058146Actual
16744525.002023-08-068115Actual
2442934.802024-03-0581511Actual
25696878.002024-05-058113Actual
11964280.002023-03-068166Budget
5645329.002022-10-068113Actual
18927289.002023-10-068136Actual
19900260.002023-11-068116Actual
2015436.002022-06-068167Actual
27277282.002024-06-058166Actual
21747567.002024-01-048114Actual
382381061.002025-04-068113Actual
36093811.002025-02-048164Actual
20190946.552023-11-068118Actual
25818778.002024-05-058114Actual
22455229.492024-01-0481611Actual
1540922.042023-06-0681112Actual
3133414.002022-07-078167Actual
35326836.002025-01-048167Actual
16157638.972023-07-078168Actual
32338457.152024-10-0581612Actual
35001921.002025-01-048115Actual
2283383.002022-07-078113Actual
13236486.002023-04-068167Actual
353841305.652025-01-048118Actual
32726827.002024-11-058115Actual
13095280.002023-04-068166Budget
9013358.002023-01-048113Actual
29229278.002024-08-058173Actual
14732542.002023-06-068115Actual
22723582.002024-02-048114Actual
1583255.002023-07-078126Actual
2469779.002022-07-078114Actual
1544244.382023-06-0681612Actual
29498421.002024-08-058136Actual
26834975.002024-06-058113Actual
33170749.582024-11-058168Actual
645243.002022-05-068146Actual
12939384.002023-04-068136Actual
915168.002023-01-048173Actual
20717137.002023-12-078173Actual
18779395.002023-10-068115Actual
36351198.002025-02-048156Actual
1021382.912022-05-068128Actual
27690343.322024-06-0581611Actual
30089489.072024-08-0581612Actual
38330185.002025-04-068173Actual
22695252.002024-02-048173Actual
16002741.002023-07-078117Actual
4441458.672022-08-068168Actual
2496956.002024-04-058126Actual
16270103.952023-07-0781311Actual
15317140.122023-06-0681411Actual
4055200.002022-08-068156Budget
5972480.002022-10-068115Budget
33522369.682024-11-0581113Actual
14233195.442023-05-0681111Actual
20097722.002023-11-068117Actual
33730224.002024-12-068173Actual
37534332.002025-03-068166Actual
39302627.582025-04-0681213Actual
91280.002022-05-068163Budget
9474391.002023-01-048116Actual
17598686.002023-09-068163Actual
2538035.872024-04-0581211Actual
29853510.342024-08-0581111Actual
23762456.002024-03-058164Actual
37858330.552025-03-0681311Actual
2051022.042023-11-0681112Actual
27218291.002024-06-058146Actual
23699124.002024-03-058173Actual
36244409.002025-02-048116Actual
26063276.002024-05-058136Actual
35201147.002025-01-048156Actual
4116372.002022-08-068166Actual
10591280.002023-02-048116Budget
32926144.002024-11-058156Actual
21124585.002023-12-078117Actual
644280.002022-05-068146Budget
27809581.622024-06-0581612Actual
22221851.102024-01-048118Actual
751280.002022-05-068166Budget
2254646.502024-01-0481612Actual
38684332.002025-04-068166Actual
15177473.822023-06-068168Actual
30887592.002024-09-058128Actual
17090.002022-05-068173Budget
8547200.002022-12-078156Budget
28727148.632024-07-0681211Actual
548100.002022-05-068126Budget
15619527.002023-07-078114Actual
8934200.002022-12-078168Budget
11168280.002023-02-048168Budget
33998412.002024-12-068136Actual
7096436.002022-11-068115Actual
34672446.872024-12-0681113Actual
326331346.002024-11-058114Actual
12763370.002023-04-068165Actual
21245532.912023-12-078128Actual
6956650.002022-11-068114Actual
38896710.192025-04-068168Actual
6442550.002022-10-068117Budget
2653227.362024-05-0581511Actual
5833787.002022-10-068114Actual
28231737.002024-07-068165Actual
5037200.002022-09-068126Budget
5378386.002022-09-068167Actual
12623480.002023-04-068164Budget
341391093.002024-12-068117Actual
4383502.612022-08-068128Actual
26207926.002024-05-058117Actual
2790100.002022-07-078126Budget
33283216.722024-11-0581311Actual
15805279.002023-07-078116Actual
1218281.002022-06-068163Actual
750302.002022-05-068166Actual
32012717.762024-10-058128Actual
10782186.002023-02-048156Actual
2094480.002022-06-068118Budget
22638598.002024-02-048163Actual
6631280.002022-10-068128Budget
15022819.002023-06-068117Actual
26008181.002024-05-058116Actual
36031195.002025-02-048173Actual
13363405.632023-04-068128Actual
14612127.002023-06-068173Actual
35446749.582025-01-048168Actual
285791537.472024-07-068118Actual
5179179.002022-09-068156Actual
23642538.002024-03-058163Actual
11167414.732023-02-048168Actual
35823229.332025-01-0481113Actual
33256203.952024-11-0581211Actual
24375102.892024-03-0581311Actual
2036463.532023-11-0681311Actual
5832650.002022-10-068114Budget
9258546.002023-01-048164Actual
7155445.002022-11-068165Actual
1632436.932023-07-0781511Actual
25948558.002024-05-058165Actual
34379113.532024-12-0681211Actual
7812301.092022-11-068168Actual
1830436.932023-09-0681211Actual
13757351.002023-05-068165Actual
2540796.512024-04-0581311Actual
1877280.002022-06-068166Budget
8453406.002022-12-078136Actual
29470105.002024-08-058126Actual
17655122.002023-09-068173Actual
37625834.002025-03-068167Actual
2664480.002022-07-078165Budget
37421115.002025-03-068126Actual
2056842.252023-11-0681612Actual
18687609.002023-10-068114Actual
32668819.002024-11-058164Actual
27748394.382024-06-0581112Actual
28076254.002024-07-068173Actual
1404421.002022-06-068164Actual
1484643.002022-06-068115Actual
15886186.002023-07-078146Actual
11965275.002023-03-068166Actual
4520380.002022-09-068113Budget
30801780.002024-09-058167Actual
2662540.122024-05-0581112Actual
12560650.002023-04-068114Budget
13173499.002023-04-068117Actual
2742280.002022-07-078116Budget
2777673.102024-06-0581212Actual
4195550.002022-08-068117Budget
33970109.002024-12-068126Actual
11307200.002023-03-068163Budget
34050182.002024-12-068156Actual
14051643.002023-05-068167Actual
22249443.512024-01-048128Actual
1079370.792022-05-068168Actual
8933296.542022-12-078168Actual
24672637.002024-04-058163Actual
27927685.482024-06-0581613Actual
9259480.002023-01-048164Budget
3284697.002024-11-058126Actual
5504280.002022-09-068128Budget
6441715.002022-10-068117Actual
11495480.002023-03-068164Budget
19807488.002023-11-068115Actual
420480.002022-05-068165Budget
23105643.002024-02-048117Actual
36325261.002025-02-048146Actual
10781200.002023-02-048156Budget
3586650.002022-08-068114Budget
12185480.002023-03-068118Budget
10454480.002023-02-048115Budget
7702655.642022-11-068118Actual
2452125.232024-03-0581112Actual
27334994.002024-06-058117Actual
7282200.002022-11-068126Budget
5377380.002022-09-068167Budget
8356414.002022-12-078116Actual
28396198.002024-07-068156Actual
973779.882022-05-068118Actual
16215232.682023-07-0781111Actual
18099468.002023-09-068167Actual
12701596.002023-04-068115Actual
39275345.122025-04-0681113Actual
22603984.002024-02-048113Actual
12702480.002023-04-068115Budget
11635380.002023-03-068165Budget
39009210.342025-04-0681311Actual
31602815.002024-10-058115Actual
39335594.252025-04-0681613Actual
20251614.732023-11-068168Actual
26242725.002024-05-058167Actual
175631102.002023-09-068113Actual
11494494.002023-03-068164Actual
9198715.002023-01-048114Actual
25352245.442024-04-0581111Actual
36709260.342025-02-0481311Actual
12233200.002023-03-068128Budget
7426200.002022-11-068156Budget
29172635.002024-08-058163Actual
8748468.002022-12-078167Actual
17329149.702023-08-0681411Actual
21662656.002024-01-048163Actual
598372.002022-05-068136Actual
1624280.002022-06-068116Budget
3460237.002022-08-068163Actual
3398380.002022-08-068113Budget
4909464.002022-09-068165Actual
28196752.002024-07-068115Actual
14016585.002023-05-068117Actual
1384481.002023-05-068126Actual
19715570.002023-11-068114Actual
19630650.002023-11-068163Actual
13817295.002023-05-068116Actual
35704369.912025-01-0481112Actual
22340220.982024-01-0481111Actual
3906349.702025-04-0681511Actual
388341319.292025-04-068118Actual
37394336.002025-03-068116Actual
5238280.002022-09-068166Budget
30298683.002024-09-058163Actual
9989280.002023-01-048128Budget
5505463.212022-09-068128Actual
9571380.002023-01-048136Budget
2886280.002022-07-078146Budget
26744622.322024-05-0581213Actual
1345650.002022-06-068114Actual
9073250.002023-01-048163Actual
8827480.002022-12-078118Budget
218650.002022-05-068114Budget
2095785.002023-12-078126Actual
12044525.002023-03-068117Actual
281041346.002024-07-068114Actual
35504436.942025-01-0481111Actual
8137482.002022-12-078164Actual
6691414.732022-10-068168Actual
15945221.002023-07-078166Actual
11859248.002023-03-068146Actual
31215536.942024-09-0581612Actual
302631136.002024-09-058113Actual
16623275.002023-08-068173Actual
14965223.002023-06-068166Actual
29908317.792024-08-0581311Actual
35940921.002025-02-048113Actual
11433729.002023-03-068114Actual
29550165.002024-08-058156Actual
32874376.002024-11-058136Actual
36763117.782025-02-0481511Actual
31776228.002024-10-058146Actual
5706232.002022-10-068163Actual
5892480.002022-10-068164Budget
18218592.002023-09-068168Actual
23318177.362024-02-0481111Actual
28289379.002024-07-068116Actual
16297135.872023-07-0781411Actual
17189507.152023-08-068168Actual
1625321.002022-06-068116Actual
7563715.002022-11-068117Actual
15654395.002023-07-078164Actual
17868315.002023-09-068116Actual
28754253.962024-07-0681311Actual
31424635.002024-10-058163Actual
206251023.002023-12-078113Actual
33793717.002024-12-068164Actual
18419138.002023-09-0681611Actual
38273608.002025-04-068163Actual
7235380.002022-11-068116Budget
6630385.942022-10-068128Actual
27602350.772024-06-0581311Actual
3785561.002022-08-068165Actual
14173478.362023-05-068168Actual
16918200.002023-08-068146Actual
27894671.442024-06-0581213Actual
10267100.002023-02-048173Budget
291371073.002024-08-058113Actual
35586250.762025-01-0481411Actual
129761.002022-06-068173Actual
2527380.002022-07-078164Budget
1080280.002022-05-068168Budget
12105409.002023-03-068167Actual
38181732.842025-03-0681613Actual
1939076.292023-10-0681511Actual
4256380.002022-08-068167Budget
6034480.002022-10-068165Budget
11858280.002023-03-068146Budget
972480.002022-05-068118Budget
30027339.062024-08-0581112Actual
501361.002022-05-068116Actual
38599424.002025-04-068136Actual
10980480.002023-02-048167Budget
3587700.002022-08-068114Actual
27656119.912024-06-0581511Actual
28607655.642024-07-068128Actual
7950280.002022-12-078163Budget
8277380.002022-12-078165Budget
9861393.002023-01-048167Actual
3461200.002022-08-068163Budget
284861215.002024-07-068117Actual
29881113.532024-08-0581211Actual
19842386.002023-11-068165Actual
11432650.002023-03-068114Budget
6770380.002022-11-068113Budget
1933663.532023-10-0681311Actual
35094299.002025-01-048116Actual
39217581.622025-04-0681612Actual
35121126.002025-01-048126Actual
17949160.002023-09-068146Actual
2282380.002022-07-078113Budget
12373380.002023-04-068113Budget
24052199.002024-03-058166Actual
5644380.002022-10-068113Budget
38451730.002025-04-068115Actual
38123329.332025-03-0681113Actual
36795294.382025-02-0481611Actual
23015180.002024-02-048156Actual
2993280.002022-07-078166Budget
11812401.002023-03-068136Actual
2095749.582022-06-068118Actual
1020280.002022-05-068128Budget
28699510.342024-07-0681111Actual
22163637.002024-01-048167Actual
5180200.002022-09-068156Budget
802890.002022-12-078173Budget
11106200.002023-02-048128Budget
31363.002022-05-068113Actual
151151084.432023-06-068118Actual
12293280.002023-03-068168Budget
26926260.002024-06-058173Actual
3071550.002022-07-078117Budget
34082264.002024-12-068166Actual
32304349.702024-10-0581112Actual
38150420.562025-03-0681213Actual
18276185.872023-09-0681111Actual
892380.002022-05-068167Budget
10453514.002023-02-048115Actual
15235230.552023-06-0681111Actual
38651208.002025-04-068156Actual
1948113.532023-10-0681112Actual
9338478.002023-01-048115Actual
8875385.942022-12-078128Actual
26777457.402024-05-0581613Actual
13314480.002023-04-068118Budget
4382280.002022-08-068128Budget
242198.002022-07-078173Actual
31926850.002024-10-058167Actual
14288142.252023-05-0681311Actual
129690.002022-06-068173Budget
1405380.002022-06-068164Budget
37301860.002025-03-068115Actual
9618200.002023-01-048146Budget
1446439.062023-05-0681612Actual
1686479.002023-08-068126Actual
1735637.992023-08-0681511Actual
18157842.012023-09-068118Actual
26988686.002024-06-058164Actual
12843317.002023-04-068116Actual
7751280.002022-11-068128Budget
37449361.002025-03-068136Actual
2204280.002022-06-068168Budget
1950814.592023-10-0681212Actual
29795723.822024-08-058168Actual
23198832.912024-02-048118Actual
5785100.002022-10-068173Budget
13957246.002023-05-068166Actual
18358106.082023-09-0681411Actual
347881061.002025-01-048113Actual
34174657.002024-12-068167Actual
30979442.262024-09-0581111Actual
32046740.492024-10-058168Actual
36271103.002025-02-048126Actual
8826669.282022-12-078118Actual
1851044.382023-09-0681612Actual
3961380.002022-08-068136Budget
24201878.372024-03-058118Actual
242090.002022-07-078173Budget
2546170.972024-04-0581511Actual
35765609.282025-01-0481612Actual
23140702.002024-02-048167Actual
37243858.002025-03-068164Actual
22071251.002024-01-048166Actual
23400146.512024-02-0481411Actual
10734280.002023-02-048146Budget
31273239.852024-09-0581113Actual
36151886.002025-02-048115Actual
34024260.002024-12-068146Actual
2839380.002022-07-078136Budget
23820482.002024-03-058115Actual
4989316.002022-09-068116Actual
22850395.002024-02-048165Actual
8686650.002022-12-078117Budget
4581200.002022-09-068163Budget
364411149.002025-02-048117Actual
36384286.002025-02-048166Actual
1483550.002022-06-068115Budget
20930236.002023-12-078116Actual
2143417.762022-06-068128Actual
13872251.002023-05-068136Actual
90278.002022-05-068163Actual
2992358.002022-07-078166Actual
27079585.002024-06-058165Actual
11385100.002023-03-068173Budget
8685514.002022-12-078117Actual
6209406.002022-10-068136Actual
4768509.002022-09-068164Actual
3791249.702025-03-0681511Actual
13315842.012023-04-068118Actual
2887276.002022-07-078146Actual
36999497.752025-02-0481213Actual
38862537.452025-04-068128Actual
18331106.082023-09-0681311Actual
2343280.002022-07-078163Budget
19281232.682023-10-0681111Actual
319841351.112024-10-058118Actual
8215480.002022-12-078115Budget
5239310.002022-09-068166Actual
3005570.972024-08-0581212Actual
9395500.002023-01-048165Actual
32959351.002024-11-058166Actual
3538100.002022-08-068173Budget
17923347.002023-09-068136Actual
7378200.002022-11-068146Budget
17975104.002023-09-068156Actual
10266100.002023-02-048173Actual
191611192.012023-10-068118Actual
15534585.002023-07-078163Actual
26451116.722024-05-0581211Actual
19687265.002023-11-068173Actual
18602579.002023-10-068163Actual
6504380.002022-10-068167Budget
18953159.002023-10-068146Actual
359550.002022-05-068115Budget
278464.002022-05-068164Actual
5457480.002022-09-068118Budget
11811380.002023-03-068136Budget
20040221.002023-11-068166Actual
915090.002023-01-048173Budget
34260796.552024-12-068128Actual
7331401.002022-11-068136Actual

Generated 2025-06-05 17:30:08.419 UTC