[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-01-308163Actual
10979509.002023-01-308167Actual
23105643.002024-01-308117Actual
34580126.292024-12-0181212Actual
3912200.002022-08-018126Budget
2790100.002022-07-028126Budget
13898205.002023-05-018146Actual
5785100.002022-10-018173Budget
24020175.002024-02-298156Actual
27690343.322024-05-3181611Actual
36151886.002025-01-308115Actual
191611192.012023-10-018118Actual
1948113.532023-10-0181112Actual
32159264.592024-09-3081311Actual
33673614.002024-12-018163Actual
38003257.152025-03-0181112Actual
30418870.002024-08-318164Actual
16686361.002023-08-018164Actual
372081275.002025-03-018114Actual
38982210.342025-04-0181211Actual
9259480.002022-12-308164Budget
32012717.762024-09-308128Actual
1526335.872023-06-0181211Actual
4707709.002022-09-018114Actual
690890.002022-11-018173Budget
370881180.002025-03-018113Actual
24884425.002024-03-318165Actual
8547200.002022-12-028156Budget
22816504.002024-01-308115Actual
3727480.002022-08-018115Budget
802890.002022-12-028173Budget
7096436.002022-11-018115Actual
25494183.742024-03-3181611Actual
32132226.302024-09-3081211Actual
36682198.642025-01-3081211Actual
2777673.102024-05-3181212Actual
21159509.002023-12-028167Actual
11168280.002023-01-308168Budget
751280.002022-05-018166Budget
16157638.972023-07-028168Actual
1816125.002022-06-018156Actual
37475275.002025-03-018146Actual
3586650.002022-08-018114Budget
15351214.592023-06-0181611Actual
21337174.172023-12-0281111Actual
5457480.002022-09-018118Budget
33310207.152024-10-3181411Actual
37945359.282025-03-0181611Actual
1830436.932023-09-0181211Actual
3071550.002022-07-028117Budget
37858330.552025-03-0181311Actual
23260458.672024-01-308168Actual
23607967.002024-02-298113Actual
36562608.672025-01-308128Actual
19423197.572023-10-0181611Actual
5179179.002022-09-018156Actual
5971561.002022-10-018115Actual
6504380.002022-10-018167Budget
23226417.762024-01-308128Actual
11905127.002023-03-018156Actual
8357380.002022-12-028116Budget
28727148.632024-07-0181211Actual
12435200.002023-04-018163Budget
9199650.002022-12-308114Budget
14852104.002023-06-018126Actual
2442934.802024-02-2981511Actual
27894671.442024-05-3181213Actual
1080280.002022-05-018168Budget
7563715.002022-11-018117Actual
3913177.002022-08-018126Actual
9801637.002022-12-308117Actual
38150420.562025-03-0181213Actual
31273239.852024-08-3181113Actual
1384481.002023-05-018126Actual
2743304.002022-07-028116Actual
7812301.092022-11-018168Actual
13363405.632023-04-018128Actual
35446749.582024-12-308168Actual
27867224.062024-05-3181113Actual
1404421.002022-06-018164Actual
23015180.002024-01-308156Actual
30801780.002024-08-318167Actual
20985324.002023-12-028136Actual
36795294.382025-01-3081611Actual
25139842.002024-03-318117Actual
1632436.932023-07-0281511Actual
2831698.002024-07-018126Actual
24997327.002024-03-318136Actual
16651678.002023-08-018114Actual
27079585.002024-05-318165Actual
185671144.002023-10-018113Actual
365341502.622025-01-308118Actual
1950814.592023-10-0181212Actual
33136620.792024-10-318128Actual
6113280.002022-10-018116Budget
31776228.002024-09-308146Actual
383581259.002025-04-018114Actual
13034217.002023-04-018156Actual
19749331.002023-11-018164Actual
32900265.002024-10-318146Actual
218650.002022-05-018114Budget
16002741.002023-07-028117Actual
915090.002022-12-308173Budget
4441458.672022-08-018168Actual
3962372.002022-08-018136Actual
26008181.002024-04-308116Actual
4658100.002022-09-018173Budget
1647427.362023-07-0281612Actual
6033459.002022-10-018165Actual
10980480.002023-01-308167Budget
1546480.002022-06-018165Budget
5378386.002022-09-018167Actual
23642538.002024-02-298163Actual
21986330.002023-12-308136Actual
548100.002022-05-018126Budget
23318177.362024-01-3081111Actual
26478139.062024-04-3081311Actual
25352245.442024-03-3181111Actual
4255468.002022-08-018167Actual
8404161.002022-12-028126Actual
7331401.002022-11-018136Actual
22071251.002023-12-308166Actual
2934167.002022-07-028156Actual
2839380.002022-07-028136Budget
2561127.362024-03-3181612Actual
14674342.002023-06-018164Actual
4382280.002022-08-018128Budget
1686479.002023-08-018126Actual
29583299.002024-07-318166Actual
5239310.002022-09-018166Actual
18979115.002023-10-018156Actual
35149372.002024-12-308136Actual
8827480.002022-12-028118Budget
16358128.422023-07-0281611Actual
9941480.002022-12-308118Budget
5238280.002022-09-018166Budget
30709259.002024-08-318166Actual
28231737.002024-07-018165Actual
5644380.002022-10-018113Budget
35704369.912024-12-3081112Actual
10266100.002023-01-308173Actual
14825256.002023-06-018116Actual
296401093.002024-07-318117Actual
30298683.002024-08-318163Actual
2204280.002022-06-018168Budget
3398380.002022-08-018113Budget
9802650.002022-12-308117Budget
34082264.002024-12-018166Actual
302631136.002024-08-318113Actual
27369785.002024-05-318167Actual
24052199.002024-02-298166Actual
13662431.002023-05-018164Actual
32396376.702024-09-3081113Actual
21628891.002023-12-308113Actual
20660614.002023-12-028163Actual
20190946.552023-11-018118Actual
3865369.002022-08-018116Actual
35036585.002024-12-308165Actual
10453514.002023-01-308115Actual
30355258.002024-08-318173Actual
8826669.282022-12-028118Actual
15712421.002023-07-028115Actual
1672100.002022-06-018126Budget
10841316.002023-01-308166Actual
11811380.002023-03-018136Budget
11246439.002023-03-018113Actual
4909464.002022-09-018165Actual
34943828.002024-12-308164Actual
8216520.002022-12-028115Actual
28396198.002024-07-018156Actual
285791537.472024-07-018118Actual
17775399.002023-09-018115Actual
36299412.002025-01-308136Actual
4117280.002022-08-018166Budget
32668819.002024-10-318164Actual
973779.882022-05-018118Actual
12940380.002023-04-018136Budget
36763117.782025-01-3081511Actual
20132473.002023-11-018167Actual
38123329.332025-03-0181113Actual
27809581.622024-05-3181612Actual
1540922.042023-06-0181112Actual
1138462.002023-03-018173Actual
1624280.002022-06-018116Budget
2993280.002022-07-028166Budget
28607655.642024-07-018128Actual
11307200.002023-03-018163Budget
16837309.002023-08-018116Actual
14016585.002023-05-018117Actual
21781307.002023-12-308164Actual
388341319.292025-04-018118Actual
19687265.002023-11-018173Actual
12890100.002023-04-018126Budget
331081255.652024-10-318118Actual
10128347.002023-01-308113Actual
38651208.002025-04-018156Actual
252321051.102024-03-318118Actual
35586250.762024-12-3081411Actual
26744622.322024-04-3081213Actual
597380.002022-05-018136Budget
30089489.072024-07-3181612Actual
28196752.002024-07-018115Actual
1930937.992023-10-0181211Actual
1405380.002022-06-018164Budget
17034709.002023-08-018117Actual
2742280.002022-07-028116Budget
4009276.002022-08-018146Actual
23727634.002024-02-298114Actual
1722410.002022-06-018136Actual
326331346.002024-10-318114Actual
8277380.002022-12-028165Budget
29881113.532024-07-3181211Actual
14111931.402023-05-018118Actual
19715570.002023-11-018114Actual
1673135.002022-06-018126Actual
1815200.002022-06-018156Budget
26363648.062024-04-308168Actual
18007249.002023-09-018166Actual
6363280.002022-10-018166Budget
14139385.942023-05-018128Actual
17598686.002023-09-018163Actual
5707200.002022-10-018163Budget
33638983.002024-12-018113Actual
33464503.962024-10-3181612Actual
24201878.372024-02-298118Actual
9723280.002022-12-308166Budget
35001921.002024-12-308115Actual
17868315.002023-09-018116Actual
2557915.652024-03-3181212Actual
35974653.002025-01-308163Actual
14767359.002023-06-018165Actual
6956650.002022-11-018114Actual
501361.002022-05-018116Actual
32186294.382024-09-3081411Actual
349081240.002024-12-308114Actual
35532223.102024-12-3081211Actual
31034330.552024-08-3181311Actual
9337480.002022-12-308115Budget
22221851.102023-12-308118Actual
19842386.002023-11-018165Actual
33885768.002024-12-018165Actual
32304349.702024-09-3081112Actual
15747452.002023-07-028165Actual
3561352.892024-12-3081511Actual
13362200.002023-04-018128Budget
263021475.352024-04-308118Actual
3728468.002022-08-018115Actual
12106480.002023-03-018167Budget
17949160.002023-09-018146Actual
7234384.002022-11-018116Actual
3284697.002024-10-318126Actual
13628494.002023-05-018114Actual
9012380.002022-12-308113Budget
31602815.002024-09-308115Actual
598372.002022-05-018136Actual
31363.002022-05-018113Actual
29292657.002024-07-318164Actual
33170749.582024-10-318168Actual
7282200.002022-11-018126Budget
36093811.002025-01-308164Actual
16270103.952023-07-0281311Actual
4706650.002022-09-018114Budget
18687609.002023-10-018114Actual
1851044.382023-09-0181612Actual
38486806.002025-04-018165Actual
16297135.872023-07-0281411Actual
4056164.002022-08-018156Actual
15912160.002023-07-028156Actual
4116372.002022-08-018166Actual
11636530.002023-03-018165Actual
12512133.002023-04-018173Actual
25260502.612024-03-318128Actual
37421115.002025-03-018126Actual
915168.002022-12-308173Actual
14051643.002023-05-018167Actual
9861393.002022-12-308167Actual
7425116.002022-11-018156Actual
11106200.002023-01-308128Budget
18872221.002023-10-018116Actual
16095940.492023-07-028118Actual
644280.002022-05-018146Budget
1020280.002022-05-018128Budget
22422147.572023-12-3081411Actual
18814512.002023-10-018165Actual
25082270.002024-03-318166Actual
22395132.682023-12-3081311Actual
750302.002022-05-018166Actual
38776722.002025-04-018167Actual
15805279.002023-07-028116Actual
23820482.002024-02-298115Actual
8874280.002022-12-028128Budget
30766994.002024-08-318117Actual
359550.002022-05-018115Budget
1544244.382023-06-0181612Actual
11812401.002023-03-018136Actual
24375102.892024-02-2981311Actual
1939076.292023-10-0181511Actual
7890332.002022-12-028113Actual
26926260.002024-05-318173Actual
8405200.002022-12-028126Budget
35234291.002024-12-308166Actual
28370253.002024-07-018146Actual
14965223.002023-06-018166Actual
13424522.302023-04-018168Actual
16977267.002023-08-018166Actual
18953159.002023-10-018146Actual
4521329.002022-09-018113Actual
319841351.112024-09-308118Actual
420480.002022-05-018165Budget
21037164.002023-12-028156Actual
972480.002022-05-018118Budget
12185480.002023-03-018118Budget
13094289.002023-04-018166Actual
18331106.082023-09-0181311Actual
245487.142024-02-2981212Actual
27927685.482024-05-3181613Actual
3648445.002022-08-018164Actual
8453406.002022-12-028136Actual
39009210.342025-04-0181311Actual
3791249.702025-03-0181511Actual
19363108.212023-10-0181411Actual
2142280.002022-06-018128Budget
7624480.002022-11-018167Budget
2016380.002022-06-018167Budget
29853510.342024-07-3181111Actual
26869775.002024-05-318163Actual
3072689.002022-07-028117Actual
1727572.042023-08-0181211Actual
7891380.002022-12-028113Budget
37123797.002025-03-018163Actual
6692280.002022-10-018168Budget
7750316.242022-11-018128Actual
279841104.002024-07-018113Actual
342321305.652024-12-018118Actual
31061273.102024-08-3181411Actual
35559256.082024-12-3081311Actual
3320280.002022-07-028168Budget
14288142.252023-05-0181311Actual
500280.002022-05-018116Budget
2095785.002023-12-028126Actual
18064743.002023-09-018117Actual
1876251.002022-06-018166Actual
8278414.002022-12-028165Actual
5085380.002022-09-018136Budget
10375480.002023-01-308164Budget
352911019.002024-12-308117Actual
360591321.002025-01-308114Actual
7016480.002022-11-018164Budget
16892308.002023-08-018136Actual
28019703.002024-07-018163Actual
7623535.002022-11-018167Actual
31332446.872024-08-3181613Actual
29350806.002024-07-318115Actual
27218291.002024-05-318146Actual
802993.002022-12-028173Actual
33793717.002024-12-018164Actual
27547499.702024-05-3181111Actual
3786480.002022-08-018165Budget
27602350.772024-05-3181311Actual
3005570.972024-07-3181212Actual
2153827.362023-12-0281112Actual
28781269.912024-07-0181411Actual
3343069.912024-10-3181212Actual
4383502.612022-08-018128Actual
33943375.002024-12-018116Actual
129761.002022-06-018173Actual
7485280.002022-11-018166Budget
17390218.852023-08-0181611Actual
1484643.002022-06-018115Actual
14233195.442023-05-0181111Actual
1344650.002022-06-018114Budget
27164138.002024-05-318126Actual
21719124.002023-12-308173Actual
11494494.002023-03-018164Actual
2468650.002022-07-028114Budget
2605550.002022-07-028115Budget
10734280.002023-01-308146Budget
18099468.002023-09-018167Actual
129690.002022-06-018173Budget
34293608.672024-12-018168Actual
1219280.002022-06-018163Budget
1847730.552023-09-0181112Actual
33549434.592024-10-3181213Actual
30650209.002024-08-318146Actual
12434221.002023-04-018163Actual
2051022.042023-11-0181112Actual
17247191.192023-08-0181111Actual
19955306.002023-11-018136Actual
5377380.002022-09-018167Budget
2434872.042024-02-2981211Actual
36972460.912025-01-3081113Actual
7155445.002022-11-018165Actual
18721387.002023-10-018164Actual
11385100.002023-03-018173Budget
31181130.552024-08-3181212Actual
15860315.002023-07-028136Actual
18276185.872023-09-0181111Actual
16918200.002023-08-018146Actual
26988686.002024-05-318164Actual
29675772.002024-07-318167Actual
9619215.002022-12-308146Actual
29498421.002024-07-318136Actual
32726827.002024-10-318115Actual
26717217.052024-04-3081113Actual
3134380.002022-07-028167Budget
22455229.492023-12-3081611Actual
6630385.942022-10-018128Actual
3587700.002022-08-018114Actual
19068736.002023-10-018117Actual
31637761.002024-09-308165Actual
2458033.742024-02-2981612Actual
36384286.002025-01-308166Actual
1345650.002022-06-018114Actual
29047664.422024-07-0181213Actual
35883457.402024-12-3081613Actual
27455867.762024-05-318128Actual
35094299.002024-12-308116Actual
24402147.572024-02-2981411Actual
31802180.002024-09-308156Actual
212171105.652023-12-028118Actual
1583255.002023-07-028126Actual
4659124.002022-09-018173Actual
9073250.002022-12-308163Actual
18218592.002023-09-018168Actual
15177473.822023-06-018168Actual
31215536.942024-08-3181612Actual
36271103.002025-01-308126Actual
5456948.072022-09-018118Actual
11495480.002023-03-018164Budget
30569344.002024-08-318116Actual
3319425.332022-07-028168Actual
28138717.002024-07-018164Actual
2538035.872024-03-3181211Actual
6257280.002022-10-018146Budget
28842294.382024-07-0181611Actual
3461200.002022-08-018163Budget
2555220.972024-03-3181112Actual
15022819.002023-06-018117Actual
12372350.002023-04-018113Actual
891418.002022-05-018167Actual
10639130.002023-01-308126Actual
4768509.002022-09-018164Actual
165311004.002023-08-018113Actual
32423610.042024-09-3081213Actual
16215232.682023-07-0281111Actual
35412642.002024-12-308128Actual
35121126.002024-12-308126Actual
2282380.002022-07-028113Budget
12763370.002023-04-018165Actual
22249443.512023-12-308128Actual
29172635.002024-07-318163Actual
12987280.002023-04-018146Budget
1021382.912022-05-018128Actual
13506965.002023-05-018113Actual
6210380.002022-10-018136Budget
36914423.112025-01-3081612Actual
5784124.002022-10-018173Actual
5833787.002022-10-018114Actual
27575167.782024-05-3181211Actual
832532.002022-05-018117Actual
4055200.002022-08-018156Budget
20007119.002023-11-018156Actual
6303152.002022-10-018156Actual
28076254.002024-07-018173Actual
32548602.002024-10-318163Actual
9523200.002022-12-308126Budget
8501233.002022-12-028146Actual
14555686.002023-06-018163Actual
8215480.002022-12-028115Budget
1218281.002022-06-018163Actual
7426200.002022-11-018156Budget
16123458.672023-07-028128Actual
4580214.002022-09-018163Actual
21011223.002023-12-028146Actual
5036139.002022-09-018126Actual
6691414.732022-10-018168Actual
19223458.672023-10-018168Actual
17717384.002023-09-018164Actual
15534585.002023-07-028163Actual
23855452.002024-02-298165Actual
3399378.002022-08-018113Actual
21245532.912023-12-028128Actual
8748468.002022-12-028167Actual
9474391.002022-12-308116Actual
26115130.002024-04-308156Actual
4910480.002022-09-018165Budget
37803401.832025-03-0181111Actual
2036463.532023-11-0181311Actual
11433729.002023-03-018114Actual
24109733.002024-02-298117Actual
12513100.002023-04-018173Budget
26505132.682024-04-3081411Actual
831550.002022-05-018117Budget
22282434.422023-12-308168Actual
36244409.002025-01-308116Actual
37745819.282025-03-018168Actual

Generated 2025-05-31 20:42:24.080 UTC