[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342023-01-048118Actual
5317550.002022-09-068117Budget
11494494.002023-03-068164Actual
14233195.442023-05-0681111Actual
22163637.002024-01-048167Actual
4658100.002022-09-068173Budget
375911019.002025-03-068117Actual
8874280.002022-12-078128Budget
6034480.002022-10-068165Budget
11762100.002023-03-068126Budget
13236486.002023-04-068167Actual
6831281.002022-11-068163Actual
4256380.002022-08-068167Budget
3539107.002022-08-068173Actual
30624353.002024-09-058136Actual
13235480.002023-04-068167Budget
33673614.002024-12-068163Actual
10687380.002023-02-048136Budget
12702480.002023-04-068115Budget
1830436.932023-09-0681211Actual
341391093.002024-12-068117Actual
20251614.732023-11-068168Actual
2743304.002022-07-078116Actual
4008280.002022-08-068146Budget
2351827.362024-02-0481112Actual
29020343.362024-07-0681113Actual
26242725.002024-05-058167Actual
21392149.702023-12-0781311Actual
13174550.002023-04-068117Budget
4988280.002022-09-068116Budget
376831310.202025-03-068118Actual
19981195.002023-11-068146Actual
1768280.002022-06-068146Budget
35586250.762025-01-0481411Actual
5972480.002022-10-068115Budget
22012214.002024-01-048146Actual
31750405.002024-10-058136Actual
2283383.002022-07-078113Actual
14767359.002023-06-068165Actual
751280.002022-05-068166Budget
25948558.002024-05-058165Actual
1721380.002022-06-068136Budget
17189.002022-05-068173Actual
12294378.362023-03-068168Actual
279841104.002024-07-068113Actual
4335642.002022-08-068118Actual
10375480.002023-02-048164Budget
2452125.232024-03-0581112Actual
27748394.382024-06-0581112Actual
22908248.002024-02-048116Actual
17329149.702023-08-0681411Actual
27927685.482024-06-0581613Actual
33970109.002024-12-068126Actual
36596642.002025-02-048168Actual
35036585.002025-01-048165Actual
28607655.642024-07-068128Actual
2095749.582022-06-068118Actual
353841305.652025-01-048118Actual
20391140.122023-11-0681411Actual
33851753.002024-12-068115Actual
16977267.002023-08-068166Actual
6160200.002022-10-068126Budget
15177473.822023-06-068168Actual
242198.002022-07-078173Actual
11306255.002023-03-068163Actual
20660614.002023-12-078163Actual
14315101.822023-05-0681411Actual
9475380.002023-01-048116Budget
17127916.252023-08-068118Actual
12184725.342023-03-068118Actual
17069488.002023-08-068167Actual
165311004.002023-08-068113Actual
29935283.742024-08-0581411Actual
39275345.122025-04-0681113Actual
1877280.002022-06-068166Budget
330161127.002024-11-058117Actual
11763186.002023-03-068126Actual
8136480.002022-12-078164Budget
14111931.402023-05-068118Actual
8453406.002022-12-078136Actual
17717384.002023-09-068164Actual
2742280.002022-07-078116Budget
13872251.002023-05-068136Actual
8405200.002022-12-078126Budget
2546170.972024-04-0581511Actual
21159509.002023-12-078167Actual
36972460.912025-02-0481113Actual
19423197.572023-10-0681611Actual
281041346.002024-07-068114Actual
36351198.002025-02-048156Actual
9198715.002023-01-048114Actual
38003257.152025-03-0681112Actual
750302.002022-05-068166Actual
1080280.002022-05-068168Budget
3961380.002022-08-068136Budget
19630650.002023-11-068163Actual
30676168.002024-09-058156Actual
16566617.002023-08-068163Actual
21124585.002023-12-078117Actual
2540796.512024-04-0581311Actual
18721387.002023-10-068164Actual
892380.002022-05-068167Budget
15654395.002023-07-078164Actual
30921851.102024-09-058168Actual
35704369.912025-01-0481112Actual
90278.002022-05-068163Actual
13314480.002023-04-068118Budget
28429300.002024-07-068166Actual
691200.002022-05-068156Budget
25352245.442024-04-0581111Actual
27137302.002024-06-058116Actual
3538100.002022-08-068173Budget
39335594.252025-04-0681613Actual
36151886.002025-02-048115Actual
25174614.002024-04-058167Actual
30418870.002024-09-058164Actual
34731415.292024-12-0681613Actual
15591177.002023-07-078173Actual
31332446.872024-09-0581613Actual
28396198.002024-07-068156Actual
2041877.362023-11-0681511Actual
15317140.122023-06-0681411Actual
11107402.602023-02-048128Actual
2051022.042023-11-0681112Actual
11965275.002023-03-068166Actual
19103708.002023-10-068167Actual
263021475.352024-05-058118Actual
23820482.002024-03-058115Actual
29385691.002024-08-058165Actual
2095785.002023-12-078126Actual
34552322.042024-12-0681112Actual
13095280.002023-04-068166Budget
6209406.002022-10-068136Actual
3791249.702025-03-0681511Actual
11106200.002023-02-048128Budget
26988686.002024-06-058164Actual
1443314.592023-05-0681212Actual
7485280.002022-11-068166Budget
35974653.002025-02-048163Actual
15747452.002023-07-078165Actual
36093811.002025-02-048164Actual
1219280.002022-06-068163Budget
34406300.762024-12-0681311Actual
21419146.512023-12-0781411Actual
18185385.942023-09-068128Actual
25818778.002024-05-058114Actual
16095940.492023-07-078118Actual
16892308.002023-08-068136Actual
23048263.002024-02-048166Actual
26777457.402024-05-0581613Actual
319841351.112024-10-058118Actual
1847730.552023-09-0681112Actual
22071251.002024-01-048166Actual
2992358.002022-07-078166Actual
5085380.002022-09-068136Budget
22038117.002024-01-048156Actual
28781269.912024-07-0681411Actual
24375102.892024-03-0581311Actual
2342216.002022-07-078163Actual
32012717.762024-10-058128Actual
3587700.002022-08-068114Actual
18899109.002023-10-068126Actual
33170749.582024-11-058168Actual
16944131.002023-08-068156Actual
12233200.002023-03-068128Budget
13722563.002023-05-068115Actual
5457480.002022-09-068118Budget
2468650.002022-07-078114Budget
32668819.002024-11-058164Actual
18872221.002023-10-068116Actual
185671144.002023-10-068113Actual
5785100.002022-10-068173Budget
2605550.002022-07-078115Budget
18064743.002023-09-068117Actual
10781200.002023-02-048156Budget
10782186.002023-02-048156Actual
25913644.002024-05-058115Actual
33228529.492024-11-0581111Actual
3320280.002022-07-078168Budget
9338478.002023-01-048115Actual
34880275.002025-01-048173Actual
1644313.532023-07-0781212Actual
9988537.452023-01-048128Actual
212171105.652023-12-078118Actual
8747480.002022-12-078167Budget
8404161.002022-12-078126Actual
11307200.002023-03-068163Budget
4117280.002022-08-068166Budget
37243858.002025-03-068164Actual
7751280.002022-11-068128Budget
26363648.062024-05-058168Actual
19715570.002023-11-068114Actual
297331331.412024-08-058118Actual
26008181.002024-05-058116Actual
12890100.002023-04-068126Budget
175631102.002023-09-068113Actual
33943375.002024-12-068116Actual
10050200.002023-01-048168Budget
7811200.002022-11-068168Budget
4520380.002022-09-068113Budget
206251023.002023-12-078113Actual
22603984.002024-02-048113Actual
24757627.002024-04-058114Actual
2434872.042024-03-0581211Actual
6304200.002022-10-068156Budget
831550.002022-05-068117Budget
31835284.002024-10-058166Actual
3785561.002022-08-068165Actual
2056842.252023-11-0681612Actual
2254646.502024-01-0481612Actual
19011260.002023-10-068166Actual
29047664.422024-07-0681213Actual
1956549.002022-06-068117Actual
32046740.492024-10-058168Actual
3727480.002022-08-068115Budget
2251313.532024-01-0481112Actual
9337480.002023-01-048115Budget
246371023.002024-04-058113Actual
2886280.002022-07-078146Budget
7234384.002022-11-068116Actual
33730224.002024-12-068173Actual
501361.002022-05-068116Actual
6504380.002022-10-068167Budget
33793717.002024-12-068164Actual
347881061.002025-01-048113Actual
24997327.002024-04-058136Actual
29080443.372024-07-0681613Actual
27656119.912024-06-0581511Actual
5132192.002022-09-068146Actual
11715345.002023-03-068116Actual
16837309.002023-08-068116Actual
15534585.002023-07-078163Actual
28754253.962024-07-0681311Actual
9258546.002023-01-048164Actual
13173499.002023-04-068117Actual
32926144.002024-11-058156Actual
1625321.002022-06-068116Actual
4659124.002022-09-068173Actual
2831698.002024-07-068126Actual
4056164.002022-08-068156Actual
1948113.532023-10-0681112Actual
25696878.002024-05-058113Actual
2839380.002022-07-078136Budget
1750644.382023-08-0681612Actual
18358106.082023-09-0681411Actual
1426136.932023-05-0681211Actual
18007249.002023-09-068166Actual
7156380.002022-11-068165Budget
38123329.332025-03-0681113Actual
284861215.002024-07-068117Actual
91280.002022-05-068163Budget
13094289.002023-04-068166Actual
15235230.552023-06-0681111Actual
36476828.002025-02-048167Actual
21662656.002024-01-048163Actual
28231737.002024-07-068165Actual
5036139.002022-09-068126Actual
23642538.002024-03-058163Actual
38776722.002025-04-068167Actual
10590338.002023-02-048116Actual
1079370.792022-05-068168Actual
11573480.002023-03-068115Budget
15860315.002023-07-078136Actual
420480.002022-05-068165Budget
23460193.322024-02-0481611Actual
154991112.002023-07-078113Actual
10591280.002023-02-048116Budget
12434221.002023-04-068163Actual
19223458.672023-10-068168Actual
9723280.002023-01-048166Budget
2527380.002022-07-078164Budget
12293280.002023-03-068168Budget
11906200.002023-03-068156Budget
15619527.002023-07-078114Actual
33638983.002024-12-068113Actual
22455229.492024-01-0481611Actual
14932150.002023-06-068156Actual
2662540.122024-05-0581112Actual
26115130.002024-05-058156Actual
27690343.322024-06-0581611Actual
1526335.872023-06-0681211Actual
692162.002022-05-068156Actual
10374386.002023-02-048164Actual
5565398.062022-09-068168Actual
1672100.002022-06-068126Budget
36999497.752025-02-0481213Actual
7812301.092022-11-068168Actual
9941480.002023-01-048118Budget
33310207.152024-11-0581411Actual
38625221.002025-04-068146Actual
18218592.002023-09-068168Actual
29853510.342024-08-0581111Actual
28076254.002024-07-068173Actual
2934167.002022-07-078156Actual
37945359.282025-03-0681611Actual
32338457.152024-10-0581612Actual
10266100.002023-02-048173Actual
2153827.362023-12-0781112Actual
22963305.002024-02-048136Actual
5566280.002022-09-068168Budget
7624480.002022-11-068167Budget
5378386.002022-09-068167Actual
5893382.002022-10-068164Actual
35149372.002025-01-048136Actual
5971561.002022-10-068115Actual
5644380.002022-10-068113Budget
17390218.852023-08-0681611Actual
6631280.002022-10-068128Budget
27079585.002024-06-058165Actual
16918200.002023-08-068146Actual
12435200.002023-04-068163Budget
30476770.002024-09-058115Actual
5318488.002022-09-068117Actual
24849416.002024-04-058115Actual
39183150.762025-04-0681212Actual
279380.002022-05-068164Budget
38954461.412025-04-0681111Actual
38393686.002025-04-068164Actual
38486806.002025-04-068165Actual
35850469.682025-01-0481213Actual
14139385.942023-05-068128Actual
10453514.002023-02-048115Actual
1744814.592023-08-0681112Actual
28196752.002024-07-068115Actual
11167414.732023-02-048168Actual
5377380.002022-09-068167Budget
16623275.002023-08-068173Actual
10267100.002023-02-048173Budget
3260280.002022-07-078128Budget
7331401.002022-11-068136Actual
12561672.002023-04-068114Actual
38571162.002025-04-068126Actual
3962372.002022-08-068136Actual
7890332.002022-12-078113Actual
1544244.382023-06-0681612Actual
32213105.022024-10-0581511Actual
12512133.002023-04-068173Actual
7750316.242022-11-068128Actual
26834975.002024-06-058113Actual
22758354.002024-02-048164Actual
22340220.982024-01-0481111Actual
278464.002022-05-068164Actual
19687265.002023-11-068173Actual
31273239.852024-09-0581113Actual
15143402.602023-06-068128Actual
4581200.002022-09-068163Budget
218650.002022-05-068114Budget
36654561.412025-02-0481111Actual
219650.002022-05-068114Actual
3912200.002022-08-068126Budget
342321305.652024-12-068118Actual
9618200.002023-01-048146Budget
3261316.242022-07-078128Actual
23198832.912024-02-048118Actual
9571380.002023-01-048136Budget
2394052.002024-03-058126Actual
31602815.002024-10-058115Actual
33402284.812024-11-0581112Actual
15805279.002023-07-078116Actual
9862480.002023-01-048167Budget
8686650.002022-12-078117Budget
26744622.322024-05-0581213Actual
18331106.082023-09-0681311Actual
22368101.822024-01-0481211Actual
3133414.002022-07-078167Actual
1624332.672023-07-0781211Actual
17247191.192023-08-0681111Actual
3728468.002022-08-068115Actual
8216520.002022-12-078115Actual
1484643.002022-06-068115Actual
18814512.002023-10-068165Actual
10454480.002023-02-048115Budget
11714280.002023-03-068116Budget
7017459.002022-11-068164Actual
12622514.002023-04-068164Actual
29969326.302024-08-0581611Actual
18276185.872023-09-0681111Actual
32548602.002024-11-058163Actual
1769283.002022-06-068146Actual
13600257.002023-05-068173Actual
19068736.002023-10-068117Actual
31061273.102024-09-0581411Actual
9989280.002023-01-048128Budget
360591321.002025-02-048114Actual
1446439.062023-05-0681612Actual
7379275.002022-11-068146Actual
11059480.002023-02-048118Budget
13957246.002023-05-068166Actual
19189555.642023-10-068128Actual
20872502.002023-12-078165Actual
279183.002022-07-078126Actual
308591625.352024-09-058118Actual
349081240.002025-01-048114Actual
1641626.292023-07-0781112Actual
33998412.002024-12-068136Actual
1851044.382023-09-0681612Actual
3649480.002022-08-068164Budget
22723582.002024-02-048114Actual
26330661.702024-05-058128Actual
2892869.912024-07-0681212Actual
32104461.412024-10-0581111Actual
24052199.002024-03-058166Actual
18979115.002023-10-068156Actual
9073250.002023-01-048163Actual
30174492.492024-08-0581213Actual
12843317.002023-04-068116Actual
4707709.002022-09-068114Actual
24729123.002024-04-058173Actual
10639130.002023-02-048126Actual
7155445.002022-11-068165Actual
23226417.762024-02-048128Actual
4847480.002022-09-068115Budget
3913177.002022-08-068126Actual
2561127.362024-04-0581612Actual
2933200.002022-07-078156Budget
4334480.002022-08-068118Budget
16002741.002023-07-078117Actual
24402147.572024-03-0581411Actual
29524248.002024-08-058146Actual
30596162.002024-09-058126Actual
7563715.002022-11-068117Actual
8454380.002022-12-078136Budget
37803401.832025-03-0681111Actual
35234291.002025-01-048166Actual
29675772.002024-08-058167Actual
34379113.532024-12-0681211Actual
25139842.002024-04-058117Actual
8827480.002022-12-078118Budget
22128657.002024-01-048117Actual
7332380.002022-11-068136Budget
2195885.002024-01-048126Actual
8933296.542022-12-078168Actual
4009276.002022-08-068146Actual
2033768.852023-11-0681211Actual
3561352.892025-01-0481511Actual
38065609.282025-03-0681612Actual
6113280.002022-10-068116Budget
129761.002022-06-068173Actual
7095480.002022-11-068115Budget
2469779.002022-07-078114Actual
30355258.002024-09-058173Actual
19596955.002023-11-068113Actual
5037200.002022-09-068126Budget
35559256.082025-01-0481311Actual
37475275.002025-03-068146Actual
23699124.002024-03-058173Actual
2203434.422022-06-068168Actual
34699474.942024-12-0681213Actual
29443319.002024-08-058116Actual
2016380.002022-06-068167Budget
12701596.002023-04-068115Actual
4768509.002022-09-068164Actual
31215536.942024-09-0581612Actual
13423280.002023-04-068168Budget
39009210.342025-04-0681311Actual
25082270.002024-04-058166Actual
22249443.512024-01-048128Actual
39097403.962025-04-0681611Actual
645243.002022-05-068146Actual
14348143.312023-05-0681611Actual
26089160.002024-05-058146Actual
27547499.702024-06-0581111Actual
23105643.002024-02-048117Actual
10920550.002023-02-048117Budget
4989316.002022-09-068116Actual
26478139.062024-05-0581311Actual
18602579.002023-10-068163Actual
29292657.002024-08-058164Actual
11385100.002023-03-068173Budget
8748468.002022-12-078167Actual
9199650.002023-01-048114Budget
5505463.212022-09-068128Actual
24791307.002024-04-058164Actual
2036463.532023-11-0681311Actual
31926850.002024-10-058167Actual
29498421.002024-08-058136Actual
28641634.432024-07-068168Actual
4441458.672022-08-068168Actual
17302101.822023-08-0681311Actual
24942223.002024-04-058116Actual
2665942.252024-05-0581612Actual
27629281.622024-06-0581411Actual
2538035.872024-04-0581211Actual
31722107.002024-10-058126Actual
36562608.672025-02-048128Actual
28138717.002024-07-068164Actual
11859248.002023-03-068146Actual
972480.002022-05-068118Budget
832532.002022-05-068117Actual
21037164.002023-12-078156Actual
2282380.002022-07-078113Budget
7426200.002022-11-068156Budget
33344340.132024-11-0581611Actual
1545382.002022-06-068165Actual
24672637.002024-04-058163Actual
25260502.612024-04-058128Actual

Generated 2025-06-05 12:46:03.771 UTC