[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-08-018113Actual
23373132.682024-01-3181311Actual
24791307.002024-04-018164Actual
751280.002022-05-028166Budget
38599424.002025-04-028136Actual
22282434.422023-12-318168Actual
8077741.002022-12-038114Actual
11168280.002023-01-318168Budget
5566280.002022-09-028168Budget
17717384.002023-09-028164Actual
22249443.512023-12-318128Actual
6691414.732022-10-028168Actual
2662540.122024-05-0181112Actual
17189.002022-05-028173Actual
22368101.822023-12-3181211Actual
12043550.002023-03-028117Budget
8356414.002022-12-038116Actual
9989280.002022-12-318128Budget
246371023.002024-04-018113Actual
2892869.912024-07-0281212Actual
29761628.372024-08-018128Actual
29908317.792024-08-0181311Actual
27137302.002024-06-018116Actual
2016380.002022-06-028167Budget
32819394.002024-11-018116Actual
23346110.342024-01-3181211Actual
13662431.002023-05-028164Actual
26423281.622024-05-0181111Actual
28641634.432024-07-028168Actual
1673135.002022-06-028126Actual
10919591.002023-01-318117Actual
2742280.002022-07-038116Budget
1686479.002023-08-028126Actual
2195885.002023-12-318126Actual
9802650.002022-12-318117Budget
21986330.002023-12-318136Actual
38776722.002025-04-028167Actual
9723280.002022-12-318166Budget
279841104.002024-07-028113Actual
9073250.002022-12-318163Actual
32900265.002024-11-018146Actual
31424635.002024-10-018163Actual
12105409.002023-03-028167Actual
18687609.002023-10-028114Actual
25853532.002024-05-018164Actual
1948113.532023-10-0281112Actual
8136480.002022-12-038164Budget
14906175.002023-06-028146Actual
27277282.002024-06-018166Actual
20007119.002023-11-028156Actual
24020175.002024-03-018156Actual
19687265.002023-11-028173Actual
4441458.672022-08-028168Actual
30624353.002024-09-018136Actual
20745651.002023-12-038114Actual
8607280.002022-12-038166Budget
24402147.572024-03-0181411Actual
21480143.312023-12-0381611Actual
25790191.002024-05-018173Actual
212171105.652023-12-038118Actual
5457480.002022-09-028118Budget
9666123.002022-12-318156Actual
11636530.002023-03-028165Actual
3538100.002022-08-028173Budget
31034330.552024-09-0181311Actual
8278414.002022-12-038165Actual
19715570.002023-11-028114Actual
3587700.002022-08-028114Actual
802993.002022-12-038173Actual
37031446.872025-01-3181613Actual
19223458.672023-10-028168Actual
25696878.002024-05-018113Actual
35149372.002024-12-318136Actual
12372350.002023-04-028113Actual
31750405.002024-10-018136Actual
17127916.252023-08-028118Actual
34614559.282024-12-0281612Actual
34050182.002024-12-028156Actual
4056164.002022-08-028156Actual
4116372.002022-08-028166Actual
337581099.002024-12-028114Actual
33851753.002024-12-028115Actual
36763117.782025-01-3181511Actual
12435200.002023-04-028163Budget
5645329.002022-10-028113Actual
27455867.762024-06-018128Actual
24997327.002024-04-018136Actual
12232284.422023-03-028128Actual
548100.002022-05-028126Budget
30418870.002024-09-018164Actual
36709260.342025-01-3181311Actual
22603984.002024-01-318113Actual
15177473.822023-06-028168Actual
30921851.102024-09-018168Actual
36244409.002025-01-318116Actual
360499.002022-05-028115Actual
750302.002022-05-028166Actual
10314650.002023-01-318114Budget
2343280.002022-07-038163Budget
6161157.002022-10-028126Actual
3649480.002022-08-028164Budget
27244144.002024-06-018156Actual
9988537.452022-12-318128Actual
2538035.872024-04-0181211Actual
22221851.102023-12-318118Actual
28370253.002024-07-028146Actual
27046802.002024-06-018115Actual
18872221.002023-10-028116Actual
30027339.062024-08-0181112Actual
16566617.002023-08-028163Actual
27192409.002024-06-018136Actual
20309243.322023-11-0281111Actual
6303152.002022-10-028156Actual
32338457.152024-10-0181612Actual
31300443.372024-09-0181213Actual
7624480.002022-11-028167Budget
14139385.942023-05-028128Actual
34260796.552024-12-028128Actual
18331106.082023-09-0281311Actual
13722563.002023-05-028115Actual
9198715.002022-12-318114Actual
4768509.002022-09-028164Actual
29795723.822024-08-018168Actual
6441715.002022-10-028117Actual
27575167.782024-06-0181211Actual
10980480.002023-01-318167Budget
38651208.002025-04-028156Actual
23762456.002024-03-018164Actual
10920550.002023-01-318117Budget
13236486.002023-04-028167Actual
34672446.872024-12-0281113Actual
1020280.002022-05-028128Budget
17810478.002023-09-028165Actual
23727634.002024-03-018114Actual
279380.002022-05-028164Budget
25082270.002024-04-018166Actual
2036463.532023-11-0281311Actual
24942223.002024-04-018116Actual
30676168.002024-09-018156Actual
7282200.002022-11-028126Budget
7017459.002022-11-028164Actual
26869775.002024-06-018163Actual
37858330.552025-03-0281311Actual
2203434.422022-06-028168Actual
37421115.002025-03-028126Actual
353841305.652024-12-318118Actual
5086350.002022-09-028136Actual
18157842.012023-09-028118Actual
24262638.972024-03-018168Actual
32213105.022024-10-0181511Actual
3783197.572025-03-0281211Actual
3134380.002022-07-038167Budget
34699474.942024-12-0281213Actual
330161127.002024-11-018117Actual
23968321.002024-03-018136Actual
38003257.152025-03-0281112Actual
2543499.702024-04-0181411Actual
14640577.002023-06-028114Actual
24201878.372024-03-018118Actual
36093811.002025-01-318164Actual
7095480.002022-11-028115Budget
30174492.492024-08-0181213Actual
36325261.002025-01-318146Actual
3906349.702025-04-0281511Actual
32132226.302024-10-0181211Actual
4769480.002022-09-028164Budget
21419146.512023-12-0381411Actual
27079585.002024-06-018165Actual
36972460.912025-01-3181113Actual
32726827.002024-11-018115Actual
21279482.912023-12-038168Actual
9258546.002022-12-318164Actual
29853510.342024-08-0181111Actual
313891115.002024-10-018113Actual
35559256.082024-12-3181311Actual
35412642.002024-12-318128Actual
175631102.002023-09-028113Actual
419414.002022-05-028165Actual
28076254.002024-07-028173Actual
35532223.102024-12-3181211Actual
22128657.002023-12-318117Actual
36384286.002025-01-318166Actual
1747514.592023-08-0281212Actual
39097403.962025-04-0281611Actual
18007249.002023-09-028166Actual
7951257.002022-12-038163Actual
22695252.002024-01-318173Actual
10840280.002023-01-318166Budget
3688167.782025-01-3181212Actual
1405380.002022-06-028164Budget
16918200.002023-08-028146Actual
1483550.002022-06-028115Budget
10315650.002023-01-318114Actual
17949160.002023-09-028146Actual
17975104.002023-09-028156Actual
7484246.002022-11-028166Actual
2992358.002022-07-038166Actual
15912160.002023-07-038156Actual
10688391.002023-01-318136Actual
5892480.002022-10-028164Budget
375911019.002025-03-028117Actual
26988686.002024-06-018164Actual
30709259.002024-09-018166Actual
12702480.002023-04-028115Budget
30476770.002024-09-018115Actual
28289379.002024-07-028116Actual
644280.002022-05-028146Budget
33549434.592024-11-0181213Actual
19189555.642023-10-028128Actual
33998412.002024-12-028136Actual
17329149.702023-08-0281411Actual
35175225.002024-12-318146Actual
2254646.502023-12-3181612Actual
34293608.672024-12-028168Actual
20132473.002023-11-028167Actual
10050200.002022-12-318168Budget
16837309.002023-08-028116Actual
5377380.002022-09-028167Budget
8686650.002022-12-038117Budget
30887592.002024-09-018128Actual
39217581.622025-04-0281612Actual
29020343.362024-07-0281113Actual
9012380.002022-12-318113Budget
27894671.442024-06-0181213Actual
13924152.002023-05-028156Actual
28962450.772024-07-0281612Actual
13817295.002023-05-028116Actual
2143417.762022-06-028128Actual
35823229.332024-12-3181113Actual
17923347.002023-09-028136Actual
4195550.002022-08-028117Budget
2469779.002022-07-038114Actual
292571111.002024-08-018114Actual
5785100.002022-10-028173Budget
318921071.002024-10-018117Actual
10188243.002023-01-318163Actual
29881113.532024-08-0181211Actual
37803401.832025-03-0281111Actual
38954461.412025-04-0281111Actual
11059480.002023-01-318118Budget
6363280.002022-10-028166Budget
1484643.002022-06-028115Actual
27547499.702024-06-0181111Actual
8874280.002022-12-038128Budget
18218592.002023-09-028168Actual
22395132.682023-12-3181311Actual
11573480.002023-03-028115Budget
37501202.002025-03-028156Actual
2015436.002022-06-028167Actual
18814512.002023-10-028165Actual
30766994.002024-09-018117Actual
21159509.002023-12-038167Actual
26566152.892024-05-0181611Actual
8453406.002022-12-038136Actual
22038117.002023-12-318156Actual
37449361.002025-03-028136Actual
129761.002022-06-028173Actual
9199650.002022-12-318114Budget
30147206.522024-08-0181113Actual
2282380.002022-07-038113Budget
32186294.382024-10-0181411Actual
16297135.872023-07-0381411Actual
2880859.272024-07-0281511Actual
36682198.642025-01-3181211Actual
91280.002022-05-028163Budget
28727148.632024-07-0281211Actual
10638100.002023-01-318126Budget
18899109.002023-10-028126Actual
6770380.002022-11-028113Budget
28396198.002024-07-028156Actual
30511669.002024-09-018165Actual
23642538.002024-03-018163Actual
20452135.872023-11-0281611Actual
12434221.002023-04-028163Actual
365341502.622025-01-318118Actual
5132192.002022-09-028146Actual
35001921.002024-12-318115Actual
39183150.762025-04-0281212Actual
13506965.002023-05-028113Actual
6583798.072022-10-028118Actual
13628494.002023-05-028114Actual
4909464.002022-09-028165Actual
1735637.992023-08-0281511Actual
13872251.002023-05-028136Actual
15747452.002023-07-038165Actual
35704369.912024-12-3181112Actual
9940975.342022-12-318118Actual
242198.002022-07-038173Actual
27334994.002024-06-018117Actual
7623535.002022-11-028167Actual
892380.002022-05-028167Budget
5706232.002022-10-028163Actual
6957650.002022-11-028114Budget
27369785.002024-06-018167Actual
1544244.382023-06-0281612Actual
17189507.152023-08-028168Actual
9013358.002022-12-318113Actual
16215232.682023-07-0381111Actual
35234291.002024-12-318166Actual
34552322.042024-12-0281112Actual
13957246.002023-05-028166Actual
8454380.002022-12-038136Budget
29524248.002024-08-018146Actual
36654561.412025-01-3181111Actual
35646344.382024-12-3181611Actual
23105643.002024-01-318117Actual
37534332.002025-03-028166Actual
7485280.002022-11-028166Budget
33730224.002024-12-028173Actual
39275345.122025-04-0281113Actual
11965275.002023-03-028166Actual
24375102.892024-03-0181311Actual
10782186.002023-01-318156Actual
4334480.002022-08-028118Budget
36562608.672025-01-318128Actual
20780414.002023-12-038164Actual
14521864.002023-06-028113Actual
14348143.312023-05-0281611Actual
23015180.002024-01-318156Actual
16944131.002023-08-028156Actual
342321305.652024-12-028118Actual
16157638.972023-07-038168Actual
25049102.002024-04-018156Actual
19927104.002023-11-028126Actual
1644313.532023-07-0381212Actual
34174657.002024-12-028167Actual
1950814.592023-10-0281212Actual
6504380.002022-10-028167Budget
19011260.002023-10-028166Actual
16686361.002023-08-028164Actual
7234384.002022-11-028116Actual
5833787.002022-10-028114Actual
3727480.002022-08-028115Budget
27602350.772024-06-0181311Actual
33136620.792024-11-018128Actual
14051643.002023-05-028167Actual
26505132.682024-05-0181411Actual
3803165.652025-03-0281212Actual
6831281.002022-11-028163Actual
29498421.002024-08-018136Actual
5179179.002022-09-028156Actual
17390218.852023-08-0281611Actual
13235480.002023-04-028167Budget
15945221.002023-07-038166Actual
27867224.062024-06-0181113Actual
360591321.002025-01-318114Actual
29292657.002024-08-018164Actual
11812401.002023-03-028136Actual
13034217.002023-04-028156Actual
33970109.002024-12-028126Actual
17683516.002023-09-028114Actual
151151084.432023-06-028118Actual
2204280.002022-06-028168Budget
1218281.002022-06-028163Actual
24109733.002024-03-018117Actual
32159264.592024-10-0181311Actual
32926144.002024-11-018156Actual
22908248.002024-01-318116Actual
15057643.002023-06-028167Actual
1847730.552023-09-0281112Actual
242090.002022-07-038173Budget
376831310.202025-03-028118Actual
420480.002022-05-028165Budget
4580214.002022-09-028163Actual
26063276.002024-05-018136Actual
29047664.422024-07-0281213Actual
7812301.092022-11-028168Actual
15534585.002023-07-038163Actual
12764380.002023-04-028165Budget
28196752.002024-07-028115Actual
34082264.002024-12-028166Actual
3586650.002022-08-028114Budget
10511427.002023-01-318165Actual
14173478.362023-05-028168Actual
35765609.282024-12-3181612Actual
18358106.082023-09-0281411Actual
3261316.242022-07-038128Actual
1345650.002022-06-028114Actual
7750316.242022-11-028128Actual
6113280.002022-10-028116Budget
252321051.102024-04-018118Actual
25260502.612024-04-018128Actual
831550.002022-05-028117Budget
16651678.002023-08-028114Actual
33885768.002024-12-028165Actual
18064743.002023-09-028117Actual
10979509.002023-01-318167Actual
24229482.912024-03-018128Actual
23260458.672024-01-318168Actual
30801780.002024-09-018167Actual
10129380.002023-01-318113Budget
11058851.102023-01-318118Actual
12106480.002023-03-028167Budget
3071550.002022-07-038117Budget
19807488.002023-11-028115Actual
691200.002022-05-028156Budget
4442280.002022-08-028168Budget
16123458.672023-07-038128Actual
29675772.002024-08-018167Actual
10454480.002023-01-318115Budget
11106200.002023-01-318128Budget
22723582.002024-01-318114Actual
1933663.532023-10-0281311Actual
33050802.002024-11-018167Actual
28429300.002024-07-028166Actual
206251023.002023-12-038113Actual
6771435.002022-11-028113Actual
2496956.002024-04-018126Actual
9522139.002022-12-318126Actual
4581200.002022-09-028163Budget
28699510.342024-07-0281111Actual
27690343.322024-06-0181611Actual
8357380.002022-12-038116Budget
11635380.002023-03-028165Budget
1440623.102023-05-0281112Actual
19068736.002023-10-028117Actual
29350806.002024-08-018115Actual
11763186.002023-03-028126Actual
500280.002022-05-028116Budget
31835284.002024-10-018166Actual
25139842.002024-04-018117Actual
37945359.282025-03-0281611Actual
281041346.002024-07-028114Actual
1851044.382023-09-0281612Actual
18099468.002023-09-028167Actual
8875385.942022-12-038128Actual
14315101.822023-05-0281411Actual
7564650.002022-11-028117Budget
326331346.002024-11-018114Actual
1344650.002022-06-028114Budget
26008181.002024-05-018116Actual
15143402.602023-06-028128Actual
14555686.002023-06-028163Actual
11859248.002023-03-028146Actual
32246298.642024-10-0181611Actual
359550.002022-05-028115Budget
8606310.002022-12-038166Actual
2933200.002022-07-038156Budget
35326836.002024-12-318167Actual
2546170.972024-04-0181511Actual
319841351.112024-10-018118Actual
7379275.002022-11-028146Actual
2526405.002022-07-038164Actual
24463227.362024-03-0181611Actual
3319425.332022-07-038168Actual
5505463.212022-09-028128Actual
22455229.492023-12-3181611Actual
11715345.002023-03-028116Actual
2606551.002022-07-038115Actual
6160200.002022-10-028126Budget
13362200.002023-04-028128Budget
16270103.952023-07-0381311Actual
1624280.002022-06-028116Budget
21662656.002023-12-318163Actual
32104461.412024-10-0181111Actual
2033768.852023-11-0281211Actual
1641626.292023-07-0381112Actual
39155356.082025-04-0281112Actual
38150420.562025-03-0281213Actual
31602815.002024-10-018115Actual
23460193.322024-01-3181611Actual
7702655.642022-11-028118Actual
38181732.842025-03-0281613Actual
30089489.072024-08-0181612Actual
12763370.002023-04-028165Actual
2342216.002022-07-038163Actual
5085380.002022-09-028136Budget
11307200.002023-03-028163Budget
25174614.002024-04-018167Actual
34494461.412024-12-0281611Actual
21873366.002023-12-318165Actual
39335594.252025-04-0281613Actual
11107402.602023-01-318128Actual
10049473.822022-12-318168Actual
31215536.942024-09-0181612Actual
29969326.302024-08-0181611Actual
1815200.002022-06-028156Budget
11306255.002023-03-028163Actual
21747567.002023-12-318114Actual
32959351.002024-11-018166Actual
341391093.002024-12-028117Actual
21719124.002023-12-318173Actual
3913177.002022-08-028126Actual
31926850.002024-10-018167Actual
9259480.002022-12-318164Budget
5239310.002022-09-028166Actual
34351588.002024-12-0281111Actual
129690.002022-06-028173Budget
39009210.342025-04-0281311Actual
12185480.002023-03-028118Budget
1404421.002022-06-028164Actual
6582480.002022-10-028118Budget
2664480.002022-07-038165Budget
165311004.002023-08-028113Actual
38065609.282025-03-0281612Actual
8076650.002022-12-038114Budget

Generated 2025-06-01 19:42:17.564 UTC