[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36682198.642025-01-3081211Actual
16686361.002023-08-018164Actual
11715345.002023-03-018116Actual
1847730.552023-09-0181112Actual
4382280.002022-08-018128Budget
14825256.002023-06-018116Actual
38599424.002025-04-018136Actual
27334994.002024-05-318117Actual
308591625.352024-08-318118Actual
2094480.002022-06-018118Budget
353841305.652024-12-308118Actual
32726827.002024-10-318115Actual
22816504.002024-01-308115Actual
12233200.002023-03-018128Budget
33464503.962024-10-3181612Actual
15747452.002023-07-028165Actual
33851753.002024-12-018115Actual
29853510.342024-07-3181111Actual
38150420.562025-03-0181213Actual
9572401.002022-12-308136Actual
6504380.002022-10-018167Budget
22422147.572023-12-3081411Actual
10188243.002023-01-308163Actual
3320280.002022-07-028168Budget
10591280.002023-01-308116Budget
16779512.002023-08-018165Actual
21747567.002023-12-308114Actual
13628494.002023-05-018114Actual
1218281.002022-06-018163Actual
7703480.002022-11-018118Budget
2144633.742023-12-0281511Actual
831550.002022-05-018117Budget
18979115.002023-10-018156Actual
24942223.002024-03-318116Actual
4256380.002022-08-018167Budget
38486806.002025-04-018165Actual
2993280.002022-07-028166Budget
28781269.912024-07-0181411Actual
11906200.002023-03-018156Budget
303831148.002024-08-318114Actual
31722107.002024-09-308126Actual
2143417.762022-06-018128Actual
8077741.002022-12-028114Actual
29935283.742024-07-3181411Actual
3539107.002022-08-018173Actual
644280.002022-05-018146Budget
12561672.002023-04-018114Actual
269541088.002024-05-318114Actual
24884425.002024-03-318165Actual
26478139.062024-04-3081311Actual
9666123.002022-12-308156Actual
330161127.002024-10-318117Actual
35036585.002024-12-308165Actual
10128347.002023-01-308113Actual
8215480.002022-12-028115Budget
25790191.002024-04-308173Actual
27192409.002024-05-318136Actual
7623535.002022-11-018167Actual
274271269.292024-05-318118Actual
21337174.172023-12-0281111Actual
12764380.002023-04-018165Budget
33943375.002024-12-018116Actual
7890332.002022-12-028113Actual
27218291.002024-05-318146Actual
30676168.002024-08-318156Actual
11107402.602023-01-308128Actual
341391093.002024-12-018117Actual
1644313.532023-07-0281212Actual
13363405.632023-04-018128Actual
4847480.002022-09-018115Budget
34082264.002024-12-018166Actual
1080280.002022-05-018168Budget
597380.002022-05-018136Budget
1624280.002022-06-018116Budget
11307200.002023-03-018163Budget
28900377.362024-07-0181112Actual
21279482.912023-12-028168Actual
38776722.002025-04-018167Actual
8607280.002022-12-028166Budget
31363.002022-05-018113Actual
30355258.002024-08-318173Actual
2663551.002022-07-028165Actual
32819394.002024-10-318116Actual
36384286.002025-01-308166Actual
802890.002022-12-028173Budget
23820482.002024-02-298115Actual
7485280.002022-11-018166Budget
18659132.002023-10-018173Actual
28289379.002024-07-018116Actual
30766994.002024-08-318117Actual
11167414.732023-01-308168Actual
645243.002022-05-018146Actual
7951257.002022-12-028163Actual
11106200.002023-01-308128Budget
500280.002022-05-018116Budget
26148179.002024-04-308166Actual
7811200.002022-11-018168Budget
13094289.002023-04-018166Actual
34379113.532024-12-0181211Actual
2546170.972024-03-3181511Actual
9198715.002022-12-308114Actual
26566152.892024-04-3081611Actual
38451730.002025-04-018115Actual
31481246.002024-09-308173Actual
38330185.002025-04-018173Actual
28521707.002024-07-018167Actual
29047664.422024-07-0181213Actual
20745651.002023-12-028114Actual
1747514.592023-08-0181212Actual
5457480.002022-09-018118Budget
12185480.002023-03-018118Budget
9474391.002022-12-308116Actual
14051643.002023-05-018167Actual
2886280.002022-07-028146Budget
3785561.002022-08-018165Actual
2527380.002022-07-028164Budget
34672446.872024-12-0181113Actual
185671144.002023-10-018113Actual
37421115.002025-03-018126Actual
20985324.002023-12-028136Actual
38684332.002025-04-018166Actual
915090.002022-12-308173Budget
10049473.822022-12-308168Actual
37123797.002025-03-018163Actual
29550165.002024-07-318156Actual
16566617.002023-08-018163Actual
10688391.002023-01-308136Actual
18687609.002023-10-018114Actual
9259480.002022-12-308164Budget
1540922.042023-06-0181112Actual
9619215.002022-12-308146Actual
27602350.772024-05-3181311Actual
6503491.002022-10-018167Actual
30709259.002024-08-318166Actual
34351588.002024-12-0181111Actual
16944131.002023-08-018156Actual
318921071.002024-09-308117Actual
13924152.002023-05-018156Actual
5378386.002022-09-018167Actual
30380.002022-05-018113Budget
31424635.002024-09-308163Actual
2204280.002022-06-018168Budget
19842386.002023-11-018165Actual
284861215.002024-07-018117Actual
2056842.252023-11-0181612Actual
7624480.002022-11-018167Budget
7812301.092022-11-018168Actual
24109733.002024-02-298117Actual
13506965.002023-05-018113Actual
12373380.002023-04-018113Budget
246371023.002024-03-318113Actual
11247380.002023-03-018113Budget
4580214.002022-09-018163Actual
28607655.642024-07-018128Actual
129690.002022-06-018173Budget
750302.002022-05-018166Actual
37031446.872025-01-3081613Actual
1673135.002022-06-018126Actual
14521864.002023-06-018113Actual
35974653.002025-01-308163Actual
8500200.002022-12-028146Budget
1647427.362023-07-0281612Actual
39183150.762025-04-0181212Actual
11494494.002023-03-018164Actual
11811380.002023-03-018136Budget
35532223.102024-12-3081211Actual
12232284.422023-03-018128Actual
20780414.002023-12-028164Actual
28344440.002024-07-018136Actual
2892869.912024-07-0181212Actual
11168280.002023-01-308168Budget
26063276.002024-04-308136Actual
4707709.002022-09-018114Actual
34699474.942024-12-0181213Actual
14288142.252023-05-0181311Actual
36151886.002025-01-308115Actual
278464.002022-05-018164Actual
1138462.002023-03-018173Actual
27867224.062024-05-3181113Actual
2095749.582022-06-018118Actual
24052199.002024-02-298166Actual
3212480.002022-07-028118Budget
30887592.002024-08-318128Actual
3783197.572025-03-0181211Actual
832532.002022-05-018117Actual
30650209.002024-08-318146Actual
23346110.342024-01-3081211Actual
27629281.622024-05-3181411Actual
22758354.002024-01-308164Actual
242198.002022-07-028173Actual
2394052.002024-02-298126Actual
7891380.002022-12-028113Budget
3213835.952022-07-028118Actual
6363280.002022-10-018166Budget
382381061.002025-04-018113Actual
36186605.002025-01-308165Actual
15945221.002023-07-028166Actual
6112302.002022-10-018116Actual
24849416.002024-03-318115Actual
31300443.372024-08-3181213Actual
16270103.952023-07-0281311Actual
12044525.002023-03-018117Actual
3005570.972024-07-3181212Actual
35175225.002024-12-308146Actual
8454380.002022-12-028136Budget
29524248.002024-07-318146Actual
23015180.002024-01-308156Actual
5832650.002022-10-018114Budget
21392149.702023-12-0281311Actual
5085380.002022-09-018136Budget
4116372.002022-08-018166Actual
23260458.672024-01-308168Actual
11859248.002023-03-018146Actual
33638983.002024-12-018113Actual
12372350.002023-04-018113Actual
28196752.002024-07-018115Actual
11858280.002023-03-018146Budget
1484643.002022-06-018115Actual
9258546.002022-12-308164Actual
16358128.422023-07-0281611Actual
21839542.002023-12-308115Actual
30921851.102024-08-318168Actual
3072689.002022-07-028117Actual
20452135.872023-11-0181611Actual
34024260.002024-12-018146Actual
27809581.622024-05-3181612Actual
34260796.552024-12-018128Actual
24672637.002024-03-318163Actual
33344340.132024-10-3181611Actual
218650.002022-05-018114Budget
19423197.572023-10-0181611Actual
21719124.002023-12-308173Actual
26008181.002024-04-308116Actual
35149372.002024-12-308136Actual
16744525.002023-08-018115Actual
29020343.362024-07-0181113Actual
22163637.002023-12-308167Actual
5893382.002022-10-018164Actual
31544693.002024-09-308164Actual
35940921.002025-01-308113Actual
8606310.002022-12-028166Actual
7751280.002022-11-018128Budget
9337480.002022-12-308115Budget
16157638.972023-07-028168Actual
26926260.002024-05-318173Actual
19011260.002023-10-018166Actual
27244144.002024-05-318156Actual
19103708.002023-10-018167Actual
3648445.002022-08-018164Actual
9072280.002022-12-308163Budget
32304349.702024-09-3081112Actual
29675772.002024-07-318167Actual
27046802.002024-05-318115Actual
16297135.872023-07-0281411Actual
21986330.002023-12-308136Actual
2136599.702023-12-0281211Actual
1744814.592023-08-0181112Actual
24320169.912024-02-2981111Actual
17090.002022-05-018173Budget
22038117.002023-12-308156Actual
20838497.002023-12-028115Actual
14348143.312023-05-0181611Actual
4334480.002022-08-018118Budget
21011223.002023-12-028146Actual
31273239.852024-08-3181113Actual
5036139.002022-09-018126Actual
263021475.352024-04-308118Actual
1789587.002023-09-018126Actual
36271103.002025-01-308126Actual
18064743.002023-09-018117Actual
31602815.002024-09-308115Actual
12106480.002023-03-018167Budget
25082270.002024-03-318166Actual
9802650.002022-12-308117Budget
31061273.102024-08-3181411Actual
34552322.042024-12-0181112Actual
2933200.002022-07-028156Budget
6582480.002022-10-018118Budget
29229278.002024-07-318173Actual
6210380.002022-10-018136Budget
28231737.002024-07-018165Actual
3134380.002022-07-028167Budget
8453406.002022-12-028136Actual
10781200.002023-01-308156Budget
34174657.002024-12-018167Actual
2458033.742024-02-2981612Actual
39335594.252025-04-0181613Actual
16123458.672023-07-028128Actual
17189.002022-05-018173Actual
690996.002022-11-018173Actual
4335642.002022-08-018118Actual
2840423.002022-07-028136Actual
3261316.242022-07-028128Actual
11574556.002023-03-018115Actual
36972460.912025-01-3081113Actual
28699510.342024-07-0181111Actual
39275345.122025-04-0181113Actual
12702480.002023-04-018115Budget
11059480.002023-01-308118Budget
34614559.282024-12-0181612Actual
22221851.102023-12-308118Actual
8277380.002022-12-028165Budget
3786480.002022-08-018165Budget
28138717.002024-07-018164Actual
38896710.192025-04-018168Actual
14612127.002023-06-018173Actual
16095940.492023-07-028118Actual
14315101.822023-05-0181411Actual
4255468.002022-08-018167Actual
33050802.002024-10-318167Actual
9338478.002022-12-308115Actual
38003257.152025-03-0181112Actual
4989316.002022-09-018116Actual
13033200.002023-04-018156Budget
11636530.002023-03-018165Actual
33310207.152024-10-3181411Actual
915168.002022-12-308173Actual
14732542.002023-06-018115Actual
22695252.002024-01-308173Actual
892380.002022-05-018167Budget
21781307.002023-12-308164Actual
1526335.872023-06-0181211Actual
28429300.002024-07-018166Actual
206251023.002023-12-028113Actual
10129380.002023-01-308113Budget
2496956.002024-03-318126Actual
12701596.002023-04-018115Actual
27489592.002024-05-318168Actual
27547499.702024-05-3181111Actual
10639130.002023-01-308126Actual
319841351.112024-09-308118Actual
2342737.992024-01-3081511Actual
8278414.002022-12-028165Actual
347881061.002024-12-308113Actual
1021382.912022-05-018128Actual
32668819.002024-10-318164Actual
32213105.022024-09-3081511Actual
2153827.362023-12-0281112Actual
2195885.002023-12-308126Actual
36914423.112025-01-3081612Actual
802993.002022-12-028173Actual
2561127.362024-03-3181612Actual
30298683.002024-08-318163Actual
4706650.002022-09-018114Budget
24463227.362024-02-2981611Actual
15022819.002023-06-018117Actual
7017459.002022-11-018164Actual
3398380.002022-08-018113Budget
19068736.002023-10-018117Actual
19596955.002023-11-018113Actual
23400146.512024-01-3081411Actual
2468650.002022-07-028114Budget
10512380.002023-01-308165Budget
19981195.002023-11-018146Actual
388341319.292025-04-018118Actual
5377380.002022-09-018167Budget
17034709.002023-08-018117Actual
27137302.002024-05-318116Actual
3538100.002022-08-018173Budget
33581678.462024-10-3181613Actual
1625321.002022-06-018116Actual
36244409.002025-01-308116Actual
8685514.002022-12-028117Actual
20251614.732023-11-018168Actual
10511427.002023-01-308165Actual
15143402.602023-06-018128Actual
30979442.262024-08-3181111Actual
8216520.002022-12-028115Actual
1768280.002022-06-018146Budget
39097403.962025-04-0181611Actual
32874376.002024-10-318136Actual
25049102.002024-03-318156Actual
17810478.002023-09-018165Actual
1876251.002022-06-018166Actual
2664480.002022-07-028165Budget
12435200.002023-04-018163Budget
18779395.002023-10-018115Actual
25853532.002024-04-308164Actual
8076650.002022-12-028114Budget
29080443.372024-07-0181613Actual
28641634.432024-07-018168Actual
242090.002022-07-028173Budget
38544319.002025-04-018116Actual
359550.002022-05-018115Budget
38625221.002025-04-018146Actual
38123329.332025-03-0181113Actual
17598686.002023-09-018163Actual
252321051.102024-03-318118Actual
5238280.002022-09-018166Budget
30801780.002024-08-318167Actual
22071251.002023-12-308166Actual
10315650.002023-01-308114Actual
2662540.122024-04-3081112Actual
20872502.002023-12-028165Actual
6830280.002022-11-018163Budget
8136480.002022-12-028164Budget
3071550.002022-07-028117Budget
18218592.002023-09-018168Actual
20391140.122023-11-0181411Actual
32761790.002024-10-318165Actual
973779.882022-05-018118Actual
36476828.002025-01-308167Actual
10314650.002023-01-308114Budget
32959351.002024-10-318166Actual
24143549.002024-02-298167Actual
13817295.002023-05-018116Actual
7750316.242022-11-018128Actual
7156380.002022-11-018165Budget
6770380.002022-11-018113Budget
3865369.002022-08-018116Actual
6257280.002022-10-018146Budget
27369785.002024-05-318167Actual
18899109.002023-10-018126Actual
32246298.642024-09-3081611Actual
1722410.002022-06-018136Actual
1020280.002022-05-018128Budget
2036463.532023-11-0181311Actual
25294513.212024-03-318168Actual
21931226.002023-12-308116Actual
37803401.832025-03-0181111Actual
7155445.002022-11-018165Actual
25731608.002024-04-308163Actual
23226417.762024-01-308128Actual
12939384.002023-04-018136Actual
8875385.942022-12-028128Actual
2095785.002023-12-028126Actual
2557915.652024-03-3181212Actual
35446749.582024-12-308168Actual
6304200.002022-10-018156Budget
5456948.072022-09-018118Actual
296401093.002024-07-318117Actual
13872251.002023-05-018136Actual
33885768.002024-12-018165Actual
549129.002022-05-018126Actual
5566280.002022-09-018168Budget
11306255.002023-03-018163Actual
14111931.402023-05-018118Actual
9199650.002022-12-308114Budget
1930937.992023-10-0181211Actual
20040221.002023-11-018166Actual
342321305.652024-12-018118Actual
37301860.002025-03-018115Actual
17069488.002023-08-018167Actual
1750644.382023-08-0181612Actual
2251313.532023-12-3081112Actual
1816125.002022-06-018156Actual
2540796.512024-03-3181311Actual
37711835.952025-03-018128Actual
313891115.002024-09-308113Actual
23318177.362024-01-3081111Actual
7095480.002022-11-018115Budget
26423281.622024-04-3081111Actual
33170749.582024-10-318168Actual
13362200.002023-04-018128Budget
35586250.762024-12-3081411Actual
3912200.002022-08-018126Budget
19715570.002023-11-018114Actual
1851044.382023-09-0181612Actual
36853274.172025-01-3081112Actual
129761.002022-06-018173Actual
29881113.532024-07-3181211Actual
2526405.002022-07-028164Actual
14233195.442023-05-0181111Actual
24757627.002024-03-318114Actual
21480143.312023-12-0281611Actual
4383502.612022-08-018128Actual
11058851.102023-01-308118Actual
3649480.002022-08-018164Budget
2605550.002022-07-028115Budget
4195550.002022-08-018117Budget
29385691.002024-07-318165Actual
38862537.452025-04-018128Actual
1953932.672023-10-0181612Actual
26363648.062024-04-308168Actual
20717137.002023-12-028173Actual
2880859.272024-07-0181511Actual
7234384.002022-11-018116Actual
17868315.002023-09-018116Actual
35326836.002024-12-308167Actual
16037650.002023-07-028167Actual
35646344.382024-12-3081611Actual
3260280.002022-07-028128Budget
16215232.682023-07-0281111Actual
15591177.002023-07-028173Actual
23855452.002024-02-298165Actual
37534332.002025-03-018166Actual
22908248.002024-01-308116Actual
9861393.002022-12-308167Actual
37243858.002025-03-018164Actual
27748394.382024-05-3181112Actual
25494183.742024-03-3181611Actual
22963305.002024-01-308136Actual
29350806.002024-07-318115Actual
10920550.002023-01-308117Budget
34050182.002024-12-018156Actual
10050200.002022-12-308168Budget

Generated 2025-05-31 22:08:01.133 UTC