[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-01-278163Actual
1161386.002022-05-298113Actual
2496956.002024-03-288126Actual
10188243.002023-01-278163Actual
291371073.002024-07-288113Actual
13033200.002023-03-298156Budget
9199650.002022-12-278114Budget
12373380.002023-03-298113Budget
3728468.002022-07-298115Actual
34351588.002024-11-2881111Actual
24375102.892024-02-2681311Actual
4659124.002022-08-298173Actual
30511669.002024-08-288165Actual
37745819.282025-02-268168Actual
37336715.002025-02-268165Actual
26926260.002024-05-288173Actual
2527380.002022-06-298164Budget
206251023.002023-11-298113Actual
32605322.002024-10-288173Actual
3072689.002022-06-298117Actual
370881180.002025-02-268113Actual
24201878.372024-02-268118Actual
8748468.002022-11-298167Actual
219650.002022-04-288114Actual
2394052.002024-02-268126Actual
972480.002022-04-288118Budget
38486806.002025-03-298165Actual
32046740.492024-09-278168Actual
330161127.002024-10-288117Actual
13424522.302023-03-298168Actual
1953932.672023-09-2881612Actual
5179179.002022-08-298156Actual
3648445.002022-07-298164Actual
17127916.252023-07-298118Actual
26834975.002024-05-288113Actual
1440623.102023-04-2881112Actual
5086350.002022-08-298136Actual
21628891.002023-12-278113Actual
303831148.002024-08-288114Actual
12184725.342023-02-268118Actual
19596955.002023-10-298113Actual
22816504.002024-01-278115Actual
13628494.002023-04-288114Actual
8453406.002022-11-298136Actual
8827480.002022-11-298118Budget
36763117.782025-01-2781511Actual
26777457.402024-04-2781613Actual
27334994.002024-05-288117Actual
15805279.002023-06-298116Actual
4117280.002022-07-298166Budget
34260796.552024-11-288128Actual
2605550.002022-06-298115Budget
28727148.632024-06-2881211Actual
27809581.622024-05-2881612Actual
31602815.002024-09-278115Actual
35326836.002024-12-278167Actual
16157638.972023-06-298168Actual
39036350.772025-03-2981411Actual
3962372.002022-07-298136Actual
33283216.722024-10-2881311Actual
12561672.002023-03-298114Actual
22989167.002024-01-278146Actual
2555220.972024-03-2881112Actual
22455229.492023-12-2781611Actual
3212480.002022-06-298118Budget
18927289.002023-09-288136Actual
832532.002022-04-288117Actual
25352245.442024-03-2881111Actual
32959351.002024-10-288166Actual
17949160.002023-08-298146Actual
9474391.002022-12-278116Actual
7378200.002022-10-298146Budget
1625321.002022-05-298116Actual
15945221.002023-06-298166Actual
18099468.002023-08-298167Actual
10687380.002023-01-278136Budget
18007249.002023-08-298166Actual
36562608.672025-01-278128Actual
14139385.942023-04-288128Actual
25082270.002024-03-288166Actual
8606310.002022-11-298166Actual
2016380.002022-05-298167Budget
4335642.002022-07-298118Actual
2662540.122024-04-2781112Actual
16002741.002023-06-298117Actual
15143402.602023-05-298128Actual
38150420.562025-02-2681213Actual
3586650.002022-07-298114Budget
21719124.002023-12-278173Actual
3785561.002022-07-298165Actual
387411102.002025-03-298117Actual
6503491.002022-09-288167Actual
17717384.002023-08-298164Actual
3284697.002024-10-288126Actual
352911019.002024-12-278117Actual
19981195.002023-10-298146Actual
13757351.002023-04-288165Actual
15057643.002023-05-298167Actual
6442550.002022-09-288117Budget
24229482.912024-02-268128Actual
23855452.002024-02-268165Actual
11859248.002023-02-268146Actual
27192409.002024-05-288136Actual
23226417.762024-01-278128Actual
8404161.002022-11-298126Actual
7890332.002022-11-298113Actual
10638100.002023-01-278126Budget
16270103.952023-06-2981311Actual
14233195.442023-04-2881111Actual
8215480.002022-11-298115Budget
6831281.002022-10-298163Actual
15177473.822023-05-298168Actual
7702655.642022-10-298118Actual
12232284.422023-02-268128Actual
4055200.002022-07-298156Budget
2342216.002022-06-298163Actual
9571380.002022-12-278136Budget
22695252.002024-01-278173Actual
6161157.002022-09-288126Actual
30596162.002024-08-288126Actual
13898205.002023-04-288146Actual
21839542.002023-12-278115Actual
29498421.002024-07-288136Actual
8278414.002022-11-298165Actual
18779395.002023-09-288115Actual
4256380.002022-07-298167Budget
32548602.002024-10-288163Actual
3913177.002022-07-298126Actual
15619527.002023-06-298114Actual
2033768.852023-10-2981211Actual
31095362.472024-08-2881611Actual
1956549.002022-05-298117Actual
28138717.002024-06-288164Actual
14852104.002023-05-298126Actual
23105643.002024-01-278117Actual
5892480.002022-09-288164Budget
26148179.002024-04-278166Actual
2442934.802024-02-2681511Actual
23460193.322024-01-2781611Actual
1345650.002022-05-298114Actual
13315842.012023-03-298118Actual
30887592.002024-08-288128Actual
31034330.552024-08-2881311Actual
3213835.952022-06-298118Actual
29047664.422024-06-2881213Actual
14051643.002023-04-288167Actual
22340220.982023-12-2781111Actual
2538035.872024-03-2881211Actual
18721387.002023-09-288164Actual
2056842.252023-10-2981612Actual
10454480.002023-01-278115Budget
7156380.002022-10-298165Budget
24672637.002024-03-288163Actual
9073250.002022-12-278163Actual
27602350.772024-05-2881311Actual
10734280.002023-01-278146Budget
342321305.652024-11-288118Actual
7017459.002022-10-298164Actual
24997327.002024-03-288136Actual
13095280.002023-03-298166Budget
17390218.852023-07-2981611Actual
22071251.002023-12-278166Actual
218650.002022-04-288114Budget
8747480.002022-11-298167Budget
21159509.002023-11-298167Actual
12105409.002023-02-268167Actual
2136599.702023-11-2981211Actual
341391093.002024-11-288117Actual
12842280.002023-03-298116Budget
33228529.492024-10-2881111Actual
1404421.002022-05-298164Actual
12702480.002023-03-298115Budget
33970109.002024-11-288126Actual
12043550.002023-02-268117Budget
12843317.002023-03-298116Actual
1851044.382023-08-2981612Actual
1877280.002022-05-298166Budget
26744622.322024-04-2781213Actual
31481246.002024-09-278173Actual
11106200.002023-01-278128Budget
29470105.002024-07-288126Actual
1838532.672023-08-2981511Actual
25790191.002024-04-278173Actual
8933296.542022-11-298168Actual
9198715.002022-12-278114Actual
28344440.002024-06-288136Actual
34406300.762024-11-2881311Actual
33522369.682024-10-2881113Actual
28396198.002024-06-288156Actual
20132473.002023-10-298167Actual
12623480.002023-03-298164Budget
8607280.002022-11-298166Budget
33638983.002024-11-288113Actual
17683516.002023-08-298114Actual
7624480.002022-10-298167Budget
7811200.002022-10-298168Budget
19189555.642023-09-288128Actual
25139842.002024-03-288117Actual
12294378.362023-02-268168Actual
2831698.002024-06-288126Actual
17302101.822023-07-2981311Actual
35586250.762024-12-2781411Actual
20745651.002023-11-298114Actual
8548207.002022-11-298156Actual
27894671.442024-05-2881213Actual
19223458.672023-09-288168Actual
7563715.002022-10-298117Actual
38003257.152025-02-2681112Actual
5318488.002022-08-298117Actual
32726827.002024-10-288115Actual
831550.002022-04-288117Budget
30174492.492024-07-2881213Actual
28641634.432024-06-288168Actual
2840423.002022-06-298136Actual
28370253.002024-06-288146Actual
32304349.702024-09-2781112Actual
36384286.002025-01-278166Actual
2251313.532023-12-2781112Actual
28842294.382024-06-2881611Actual
37803401.832025-02-2681111Actual
11905127.002023-02-268156Actual
274271269.292024-05-288118Actual
129690.002022-05-298173Budget
13957246.002023-04-288166Actual
37711835.952025-02-268128Actual
12764380.002023-03-298165Budget
12891122.002023-03-298126Actual
11858280.002023-02-268146Budget
313891115.002024-09-278113Actual
38544319.002025-03-298116Actual
19955306.002023-10-298136Actual
38862537.452025-03-298128Actual
29908317.792024-07-2881311Actual
5377380.002022-08-298167Budget
14315101.822023-04-2881411Actual
4909464.002022-08-298165Actual
29524248.002024-07-288146Actual
2095785.002023-11-298126Actual
38625221.002025-03-298146Actual
21245532.912023-11-298128Actual
30569344.002024-08-288116Actual
388341319.292025-03-298118Actual
36031195.002025-01-278173Actual
21124585.002023-11-298117Actual
297331331.412024-07-288118Actual
35940921.002025-01-278113Actual
1079370.792022-04-288168Actual
9522139.002022-12-278126Actual
38571162.002025-03-298126Actual
7950280.002022-11-298163Budget
24884425.002024-03-288165Actual
34880275.002024-12-278173Actual
28962450.772024-06-2881612Actual
1948113.532023-09-2881112Actual
22758354.002024-01-278164Actual
18687609.002023-09-288114Actual
25731608.002024-04-278163Actual
12233200.002023-02-268128Budget
10453514.002023-01-278115Actual
27489592.002024-05-288168Actual
12044525.002023-02-268117Actual
10920550.002023-01-278117Budget
23140702.002024-01-278167Actual
13506965.002023-04-288113Actual
3783197.572025-02-2681211Actual
1218281.002022-05-298163Actual
21480143.312023-11-2981611Actual
4988280.002022-08-298116Budget
22221851.102023-12-278118Actual
9259480.002022-12-278164Budget
375911019.002025-02-268117Actual
5457480.002022-08-298118Budget
27927685.482024-05-2881613Actual
548100.002022-04-288126Budget
2543499.702024-03-2881411Actual
10511427.002023-01-278165Actual
27748394.382024-05-2881112Actual
10314650.002023-01-278114Budget
36654561.412025-01-2781111Actual
90278.002022-04-288163Actual
22723582.002024-01-278114Actual
15886186.002023-06-298146Actual
9523200.002022-12-278126Budget
36271103.002025-01-278126Actual
27629281.622024-05-2881411Actual
6256313.002022-09-288146Actual
38393686.002025-03-298164Actual
26717217.052024-04-2781113Actual
11574556.002023-02-268115Actual
37031446.872025-01-2781613Actual
5644380.002022-09-288113Budget
35646344.382024-12-2781611Actual
32513983.002024-10-288113Actual
36795294.382025-01-2781611Actual
38181732.842025-02-2681613Actual
29292657.002024-07-288164Actual
4521329.002022-08-298113Actual
2743304.002022-06-298116Actual
27244144.002024-05-288156Actual
8076650.002022-11-298114Budget
32456420.562024-09-2781613Actual
35094299.002024-12-278116Actual
1876251.002022-05-298166Actual
802993.002022-11-298173Actual
4707709.002022-08-298114Actual
19687265.002023-10-298173Actual
23260458.672024-01-278168Actual
10128347.002023-01-278113Actual
9988537.452022-12-278128Actual
2157137.992023-11-2981612Actual
13174550.002023-03-298117Budget
9338478.002022-12-278115Actual
165311004.002023-07-298113Actual
10129380.002023-01-278113Budget
24757627.002024-03-288114Actual
1830436.932023-08-2981211Actual
4910480.002022-08-298165Budget
14173478.362023-04-288168Actual
18872221.002023-09-288116Actual
1443314.592023-04-2881212Actual
2665942.252024-04-2781612Actual
2880859.272024-06-2881511Actual
38982210.342025-03-2981211Actual
22368101.822023-12-2781211Actual
12513100.002023-03-298173Budget
27046802.002024-05-288115Actual
6691414.732022-09-288168Actual
18979115.002023-09-288156Actual
12940380.002023-03-298136Budget
23400146.512024-01-2781411Actual
8500200.002022-11-298146Budget
598372.002022-04-288136Actual
2886280.002022-06-298146Budget
30206443.372024-07-2881613Actual
12435200.002023-03-298163Budget
3343069.912024-10-2881212Actual
6631280.002022-09-288128Budget
891418.002022-04-288167Actual
17189.002022-04-288173Actual
18419138.002023-08-2981611Actual
32338457.152024-09-2781612Actual
1744814.592023-07-2981112Actual
9723280.002022-12-278166Budget
10781200.002023-01-278156Budget
5565398.062022-08-298168Actual
6363280.002022-09-288166Budget
1624332.672023-06-2981211Actual
1632436.932023-06-2981511Actual
20190946.552023-10-298118Actual
8357380.002022-11-298116Budget
5132192.002022-08-298146Actual
16623275.002023-07-298173Actual
12701596.002023-03-298115Actual
3261316.242022-06-298128Actual
6771435.002022-10-298113Actual
7425116.002022-10-298156Actual
26207926.002024-04-278117Actual
20660614.002023-11-298163Actual
4520380.002022-08-298113Budget
13236486.002023-03-298167Actual
4848572.002022-08-298115Actual
10266100.002023-01-278173Actual
14880306.002023-05-298136Actual
1769283.002022-05-298146Actual
2094480.002022-05-298118Budget
37301860.002025-02-268115Actual
7283176.002022-10-298126Actual
1647427.362023-06-2981612Actual
1529097.572023-05-2981311Actual
24020175.002024-02-268156Actual
2095749.582022-05-298118Actual
3538100.002022-07-298173Budget
6957650.002022-10-298114Budget
331081255.652024-10-288118Actual
10315650.002023-01-278114Actual
29385691.002024-07-288165Actual
2603560.002024-04-278126Actual
29761628.372024-07-288128Actual
30027339.062024-07-2881112Actual
8874280.002022-11-298128Budget
10374386.002023-01-278164Actual
36709260.342025-01-2781311Actual
31215536.942024-08-2881612Actual
7484246.002022-10-298166Actual
14016585.002023-04-288117Actual
1722410.002022-05-298136Actual
6770380.002022-10-298113Budget
19011260.002023-09-288166Actual
383581259.002025-03-298114Actual
35883457.402024-12-2781613Actual
30380.002022-04-288113Budget
29172635.002024-07-288163Actual
1526335.872023-05-2981211Actual
13423280.002023-03-298168Budget
5832650.002022-09-288114Budget
4334480.002022-07-298118Budget
1545382.002022-05-298165Actual
17155370.792023-07-298128Actual
319841351.112024-09-278118Actual
20872502.002023-11-298165Actual
37394336.002025-02-268116Actual
27547499.702024-05-2881111Actual
360499.002022-04-288115Actual
38651208.002025-03-298156Actual
23607967.002024-02-268113Actual
1344650.002022-05-298114Budget
29853510.342024-07-2881111Actual
2342737.992024-01-2781511Actual
18953159.002023-09-288146Actual
2195885.002023-12-278126Actual
22128657.002023-12-278117Actual
6692280.002022-09-288168Budget
31153377.362024-08-2881112Actual
5707200.002022-09-288163Budget
4196468.002022-07-298117Actual
30650209.002024-08-288146Actual
14767359.002023-05-298165Actual
692162.002022-04-288156Actual
1939076.292023-09-2881511Actual
9940975.342022-12-278118Actual
1727572.042023-07-2981211Actual
308591625.352024-08-288118Actual
39009210.342025-03-2981311Actual
39183150.762025-03-2981212Actual
5972480.002022-09-288115Budget
8077741.002022-11-298114Actual
6034480.002022-09-288165Budget
973779.882022-04-288118Actual
279841104.002024-06-288113Actual
284861215.002024-06-288117Actual
30676168.002024-08-288156Actual
32761790.002024-10-288165Actual
892380.002022-04-288167Budget
2355034.802024-01-2781612Actual
8405200.002022-11-298126Budget
10688391.002023-01-278136Actual
36736229.492025-01-2781411Actual
4658100.002022-08-298173Budget
34580126.292024-11-2881212Actual
13600257.002023-04-288173Actual
2041877.362023-10-2981511Actual
9861393.002022-12-278167Actual
16358128.422023-06-2981611Actual
2993280.002022-06-298166Budget
25174614.002024-03-288167Actual
34460101.822024-11-2881511Actual
12293280.002023-02-268168Budget
38954461.412025-03-2981111Actual
36682198.642025-01-2781211Actual
31332446.872024-08-2881613Actual
6362235.002022-09-288166Actual
691200.002022-04-288156Budget
3864280.002022-07-298116Budget
33402284.812024-10-2881112Actual
34293608.672024-11-288168Actual
38776722.002025-03-298167Actual
27218291.002024-05-288146Actual
9012380.002022-12-278113Budget
33310207.152024-10-2881411Actual
7155445.002022-10-298165Actual
30418870.002024-08-288164Actual
24320169.912024-02-2681111Actual
17034709.002023-07-298117Actual
39217581.622025-03-2981612Actual
7426200.002022-10-298156Budget
10919591.002023-01-278117Actual
30921851.102024-08-288168Actual
2469779.002022-06-298114Actual
29935283.742024-07-2881411Actual
10735319.002023-01-278146Actual
35234291.002024-12-278166Actual
245487.142024-02-2681212Actual
31750405.002024-09-278136Actual
9666123.002022-12-278156Actual
21873366.002023-12-278165Actual
7332380.002022-10-298136Budget
1446439.062023-04-2881612Actual
645243.002022-04-288146Actual
9665200.002022-12-278156Budget
9258546.002022-12-278164Actual
263021475.352024-04-278118Actual
279183.002022-06-298126Actual
28019703.002024-06-288163Actual
31181130.552024-08-2881212Actual
10267100.002023-01-278173Budget
28429300.002024-06-288166Actual
26330661.702024-04-278128Actual
11494494.002023-02-268164Actual
25294513.212024-03-288168Actual
1384481.002023-04-288126Actual
35201147.002024-12-278156Actual
13363405.632023-03-298128Actual
14906175.002023-05-298146Actual
33851753.002024-11-288115Actual
1219280.002022-05-298163Budget
15351214.592023-05-2981611Actual

Generated 2025-05-28 18:54:07.322 UTC