[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5785100.002022-10-028173Budget
19715570.002023-11-028114Actual
10734280.002023-01-318146Budget
9259480.002022-12-318164Budget
36972460.912025-01-3181113Actual
33730224.002024-12-028173Actual
30089489.072024-08-0181612Actual
13174550.002023-04-028117Budget
2934167.002022-07-038156Actual
832532.002022-05-028117Actual
22071251.002023-12-318166Actual
279183.002022-07-038126Actual
14016585.002023-05-028117Actual
30206443.372024-08-0181613Actual
34406300.762024-12-0281311Actual
2880859.272024-07-0281511Actual
34460101.822024-12-0281511Actual
19423197.572023-10-0281611Actual
5893382.002022-10-028164Actual
3586650.002022-08-028114Budget
4117280.002022-08-028166Budget
30887592.002024-09-018128Actual
3785561.002022-08-028165Actual
7702655.642022-11-028118Actual
17127916.252023-08-028118Actual
35559256.082024-12-3181311Actual
29853510.342024-08-0181111Actual
9337480.002022-12-318115Budget
9073250.002022-12-318163Actual
8404161.002022-12-038126Actual
31481246.002024-10-018173Actual
7751280.002022-11-028128Budget
34082264.002024-12-028166Actual
34260796.552024-12-028128Actual
32338457.152024-10-0181612Actual
319841351.112024-10-018118Actual
14674342.002023-06-028164Actual
342321305.652024-12-028118Actual
36151886.002025-01-318115Actual
33344340.132024-11-0181611Actual
26008181.002024-05-018116Actual
7283176.002022-11-028126Actual
9802650.002022-12-318117Budget
6112302.002022-10-028116Actual
16651678.002023-08-028114Actual
32726827.002024-11-018115Actual
38451730.002025-04-028115Actual
1789587.002023-09-028126Actual
4988280.002022-09-028116Budget
19842386.002023-11-028165Actual
6771435.002022-11-028113Actual
32819394.002024-11-018116Actual
5037200.002022-09-028126Budget
2136599.702023-12-0381211Actual
21279482.912023-12-038168Actual
3212480.002022-07-038118Budget
10688391.002023-01-318136Actual
28231737.002024-07-028165Actual
5377380.002022-09-028167Budget
10841316.002023-01-318166Actual
6256313.002022-10-028146Actual
22963305.002024-01-318136Actual
33310207.152024-11-0181411Actual
24463227.362024-03-0181611Actual
3649480.002022-08-028164Budget
32900265.002024-11-018146Actual
33793717.002024-12-028164Actual
25023180.002024-04-018146Actual
13236486.002023-04-028167Actual
2543499.702024-04-0181411Actual
9475380.002022-12-318116Budget
90278.002022-05-028163Actual
1735637.992023-08-0281511Actual
31300443.372024-09-0181213Actual
1625321.002022-06-028116Actual
36562608.672025-01-318128Actual
24884425.002024-04-018165Actual
352911019.002024-12-318117Actual
32668819.002024-11-018164Actual
9396380.002022-12-318165Budget
8278414.002022-12-038165Actual
21392149.702023-12-0381311Actual
36299412.002025-01-318136Actual
25174614.002024-04-018167Actual
12702480.002023-04-028115Budget
14880306.002023-06-028136Actual
38150420.562025-03-0281213Actual
26926260.002024-06-018173Actual
4116372.002022-08-028166Actual
17775399.002023-09-028115Actual
10781200.002023-01-318156Budget
36682198.642025-01-3181211Actual
10374386.002023-01-318164Actual
18927289.002023-10-028136Actual
9941480.002022-12-318118Budget
11107402.602023-01-318128Actual
1345650.002022-06-028114Actual
30511669.002024-09-018165Actual
20007119.002023-11-028156Actual
2892869.912024-07-0281212Actual
3071550.002022-07-038117Budget
1816125.002022-06-028156Actual
22758354.002024-01-318164Actual
23318177.362024-01-3181111Actual
32304349.702024-10-0181112Actual
33549434.592024-11-0181213Actual
8933296.542022-12-038168Actual
7750316.242022-11-028128Actual
4255468.002022-08-028167Actual
35504436.942024-12-3181111Actual
11306255.002023-03-028163Actual
31153377.362024-09-0181112Actual
278464.002022-05-028164Actual
330161127.002024-11-018117Actual
5179179.002022-09-028156Actual
14640577.002023-06-028114Actual
26777457.402024-05-0181613Actual
21159509.002023-12-038167Actual
10267100.002023-01-318173Budget
18979115.002023-10-028156Actual
20190946.552023-11-028118Actual
11059480.002023-01-318118Budget
28699510.342024-07-0281111Actual
24672637.002024-04-018163Actual
4056164.002022-08-028156Actual
24791307.002024-04-018164Actual
18157842.012023-09-028118Actual
36031195.002025-01-318173Actual
10980480.002023-01-318167Budget
29908317.792024-08-0181311Actual
1644313.532023-07-0381212Actual
13034217.002023-04-028156Actual
1948113.532023-10-0281112Actual
17302101.822023-08-0281311Actual
6303152.002022-10-028156Actual
10375480.002023-01-318164Budget
33228529.492024-11-0181111Actual
11495480.002023-03-028164Budget
38896710.192025-04-028168Actual
6442550.002022-10-028117Budget
1526335.872023-06-0281211Actual
29675772.002024-08-018167Actual
36186605.002025-01-318165Actual
22638598.002024-01-318163Actual
15654395.002023-07-038164Actual
6160200.002022-10-028126Budget
26242725.002024-05-018167Actual
4256380.002022-08-028167Budget
11106200.002023-01-318128Budget
24020175.002024-03-018156Actual
1446439.062023-05-0281612Actual
5317550.002022-09-028117Budget
29524248.002024-08-018146Actual
25818778.002024-05-018114Actual
32926144.002024-11-018156Actual
24849416.002024-04-018115Actual
2293558.002024-01-318126Actual
32456420.562024-10-0181613Actual
33943375.002024-12-028116Actual
9522139.002022-12-318126Actual
3213835.952022-07-038118Actual
30766994.002024-09-018117Actual
23460193.322024-01-3181611Actual
17717384.002023-09-028164Actual
8501233.002022-12-038146Actual
32548602.002024-11-018163Actual
9198715.002022-12-318114Actual
6113280.002022-10-028116Budget
25082270.002024-04-018166Actual
37711835.952025-03-028128Actual
25696878.002024-05-018113Actual
22249443.512023-12-318128Actual
802890.002022-12-038173Budget
245487.142024-03-0181212Actual
16944131.002023-08-028156Actual
29969326.302024-08-0181611Actual
24229482.912024-03-018128Actual
13363405.632023-04-028128Actual
4382280.002022-08-028128Budget
34293608.672024-12-028168Actual
7331401.002022-11-028136Actual
16297135.872023-07-0381411Actual
7425116.002022-11-028156Actual
26363648.062024-05-018168Actual
38651208.002025-04-028156Actual
25294513.212024-04-018168Actual
2254646.502023-12-3181612Actual
21067263.002023-12-038166Actual
29047664.422024-07-0281213Actual
18419138.002023-09-0281611Actual
2538035.872024-04-0181211Actual
20218532.912023-11-028128Actual
21719124.002023-12-318173Actual
16686361.002023-08-028164Actual
38571162.002025-04-028126Actual
22422147.572023-12-3181411Actual
13817295.002023-05-028116Actual
27244144.002024-06-018156Actual
6956650.002022-11-028114Actual
3260280.002022-07-038128Budget
151151084.432023-06-028118Actual
22989167.002024-01-318146Actual
7950280.002022-12-038163Budget
28727148.632024-07-0281211Actual
16744525.002023-08-028115Actual
892380.002022-05-028167Budget
18099468.002023-09-028167Actual
33851753.002024-12-028115Actual
3460237.002022-08-028163Actual
27192409.002024-06-018136Actual
597380.002022-05-028136Budget
4580214.002022-09-028163Actual
26744622.322024-05-0181213Actual
2355034.802024-01-3181612Actual
10687380.002023-01-318136Budget
2153827.362023-12-0381112Actual
5457480.002022-09-028118Budget
26207926.002024-05-018117Actual
22455229.492023-12-3181611Actual
37534332.002025-03-028166Actual
9199650.002022-12-318114Budget
20391140.122023-11-0281411Actual
129690.002022-06-028173Budget
691200.002022-05-028156Budget
28344440.002024-07-028136Actual
6210380.002022-10-028136Budget
33885768.002024-12-028165Actual
23762456.002024-03-018164Actual
331081255.652024-11-018118Actual
7235380.002022-11-028116Budget
12939384.002023-04-028136Actual
1838532.672023-09-0281511Actual
25049102.002024-04-018156Actual
30979442.262024-09-0181111Actual
8454380.002022-12-038136Budget
19687265.002023-11-028173Actual
37031446.872025-01-3181613Actual
2933200.002022-07-038156Budget
27690343.322024-06-0181611Actual
1624280.002022-06-028116Budget
1744814.592023-08-0281112Actual
7951257.002022-12-038163Actual
36795294.382025-01-3181611Actual
10782186.002023-01-318156Actual
22128657.002023-12-318117Actual
26330661.702024-05-018128Actual
370881180.002025-03-028113Actual
269541088.002024-06-018114Actual
14348143.312023-05-0281611Actual
31332446.872024-09-0181613Actual
35036585.002024-12-318165Actual
3727480.002022-08-028115Budget
11574556.002023-03-028115Actual
2204280.002022-06-028168Budget
6257280.002022-10-028146Budget
12701596.002023-04-028115Actual
972480.002022-05-028118Budget
23048263.002024-01-318166Actual
24052199.002024-03-018166Actual
8934200.002022-12-038168Budget
549129.002022-05-028126Actual
831550.002022-05-028117Budget
13033200.002023-04-028156Budget
22395132.682023-12-3181311Actual
19281232.682023-10-0281111Actual
1722410.002022-06-028136Actual
30676168.002024-09-018156Actual
2351827.362024-01-3181112Actual
7332380.002022-11-028136Budget
14906175.002023-06-028146Actual
21337174.172023-12-0381111Actual
13722563.002023-05-028115Actual
1953932.672023-10-0281612Actual
20251614.732023-11-028168Actual
242090.002022-07-038173Budget
12373380.002023-04-028113Budget
34379113.532024-12-0281211Actual
29881113.532024-08-0181211Actual
15945221.002023-07-038166Actual
10735319.002023-01-318146Actual
19068736.002023-10-028117Actual
31034330.552024-09-0181311Actual
32213105.022024-10-0181511Actual
14315101.822023-05-0281411Actual
24320169.912024-03-0181111Actual
18602579.002023-10-028163Actual
21873366.002023-12-318165Actual
4521329.002022-09-028113Actual
3461200.002022-08-028163Budget
185671144.002023-10-028113Actual
31215536.942024-09-0181612Actual
9571380.002022-12-318136Budget
22012214.002023-12-318146Actual
9666123.002022-12-318156Actual
37421115.002025-03-028126Actual
25352245.442024-04-0181111Actual
11433729.002023-03-028114Actual
7155445.002022-11-028165Actual
35234291.002024-12-318166Actual
38982210.342025-04-0281211Actual
9338478.002022-12-318115Actual
16358128.422023-07-0381611Actual
751280.002022-05-028166Budget
27455867.762024-06-018128Actual
9861393.002022-12-318167Actual
750302.002022-05-028166Actual
6692280.002022-10-028168Budget
10979509.002023-01-318167Actual
2606551.002022-07-038115Actual
2016380.002022-06-028167Budget
29020343.362024-07-0281113Actual
30418870.002024-09-018164Actual
15619527.002023-07-038114Actual
28754253.962024-07-0281311Actual
1950814.592023-10-0281212Actual
25913644.002024-05-018115Actual
1218281.002022-06-028163Actual
26148179.002024-05-018166Actual
34050182.002024-12-028156Actual
29443319.002024-08-018116Actual
274271269.292024-06-018118Actual
1484643.002022-06-028115Actual
39335594.252025-04-0281613Actual
1160380.002022-06-028113Budget
31695351.002024-10-018116Actual
15317140.122023-06-0281411Actual
20717137.002023-12-038173Actual
2051022.042023-11-0281112Actual
36271103.002025-01-318126Actual
2036463.532023-11-0281311Actual
36709260.342025-01-3181311Actual
24729123.002024-04-018173Actual
548100.002022-05-028126Budget
24402147.572024-03-0181411Actual
2992358.002022-07-038166Actual
17683516.002023-09-028114Actual
35201147.002024-12-318156Actual
26834975.002024-06-018113Actual
18185385.942023-09-028128Actual
1876251.002022-06-028166Actual
14139385.942023-05-028128Actual
302631136.002024-09-018113Actual
25853532.002024-05-018164Actual
2557915.652024-04-0181212Actual
12986307.002023-04-028146Actual
3134380.002022-07-038167Budget
14555686.002023-06-028163Actual
17189.002022-05-028173Actual
9258546.002022-12-318164Actual
4055200.002022-08-028156Budget
3320280.002022-07-038168Budget
35883457.402024-12-3181613Actual
3912200.002022-08-028126Budget
1747514.592023-08-0281212Actual
18659132.002023-10-028173Actual
2095785.002023-12-038126Actual
19955306.002023-11-028136Actual
25494183.742024-04-0181611Actual
12434221.002023-04-028163Actual
20872502.002023-12-038165Actual
38486806.002025-04-028165Actual
3865369.002022-08-028116Actual
1483550.002022-06-028115Budget
15022819.002023-06-028117Actual
28521707.002024-07-028167Actual
4909464.002022-09-028165Actual
1930937.992023-10-0281211Actual
191611192.012023-10-028118Actual
1426136.932023-05-0281211Actual
2887276.002022-07-038146Actual
17069488.002023-08-028167Actual
2527380.002022-07-038164Budget
7234384.002022-11-028116Actual
11247380.002023-03-028113Budget
15534585.002023-07-038163Actual
28781269.912024-07-0281411Actual
11573480.002023-03-028115Budget
27137302.002024-06-018116Actual
23373132.682024-01-3181311Actual
5238280.002022-09-028166Budget
6582480.002022-10-028118Budget
30355258.002024-09-018173Actual
21662656.002023-12-318163Actual
12044525.002023-03-028117Actual
22908248.002024-01-318116Actual
12842280.002023-04-028116Budget
9801637.002022-12-318117Actual
36093811.002025-01-318164Actual
12622514.002023-04-028164Actual
26717217.052024-05-0181113Actual
242198.002022-07-038173Actual
1750644.382023-08-0281612Actual
11246439.002023-03-028113Actual
11432650.002023-03-028114Budget
5706232.002022-10-028163Actual
16157638.972023-07-038168Actual
24262638.972024-03-018168Actual
35412642.002024-12-318128Actual
347881061.002024-12-318113Actual
23642538.002024-03-018163Actual
6363280.002022-10-028166Budget
3539107.002022-08-028173Actual
37449361.002025-03-028136Actual
4768509.002022-09-028164Actual
22221851.102023-12-318118Actual
37885336.942025-03-0281411Actual
32104461.412024-10-0181111Actual
13235480.002023-04-028167Budget
21931226.002023-12-318116Actual
38065609.282025-03-0281612Actual
1384481.002023-05-028126Actual
7891380.002022-12-038113Budget
3913177.002022-08-028126Actual
337581099.002024-12-028114Actual
39097403.962025-04-0281611Actual
26089160.002024-05-018146Actual
5086350.002022-09-028136Actual
2434872.042024-03-0181211Actual
35446749.582024-12-318168Actual
6209406.002022-10-028136Actual
645243.002022-05-028146Actual
30709259.002024-09-018166Actual
2157137.992023-12-0381612Actual
5645329.002022-10-028113Actual
38776722.002025-04-028167Actual
34174657.002024-12-028167Actual
15805279.002023-07-038116Actual
18064743.002023-09-028117Actual
4847480.002022-09-028115Budget
15057643.002023-06-028167Actual
29935283.742024-08-0181411Actual
36384286.002025-01-318166Actual
12891122.002023-04-028126Actual
383581259.002025-04-028114Actual
9619215.002022-12-318146Actual
21011223.002023-12-038146Actual
2469779.002022-07-038114Actual
3343069.912024-11-0181212Actual
7624480.002022-11-028167Budget
4334480.002022-08-028118Budget
28076254.002024-07-028173Actual
1939076.292023-10-0281511Actual
2526405.002022-07-038164Actual
1404421.002022-06-028164Actual
4659124.002022-09-028173Actual
4196468.002022-08-028117Actual
13898205.002023-05-028146Actual
32186294.382024-10-0181411Actual
303831148.002024-09-018114Actual
22603984.002024-01-318113Actual
2605550.002022-07-038115Budget
34880275.002024-12-318173Actual
24997327.002024-04-018136Actual
1540922.042023-06-0281112Actual
31722107.002024-10-018126Actual
13423280.002023-04-028168Budget
20660614.002023-12-038163Actual
13314480.002023-04-028118Budget
9665200.002022-12-318156Budget
9474391.002022-12-318116Actual
2056842.252023-11-0281612Actual
1138462.002023-03-028173Actual
13315842.012023-04-028118Actual
3538100.002022-08-028173Budget
27218291.002024-06-018146Actual
21480143.312023-12-0381611Actual
5505463.212022-09-028128Actual
5971561.002022-10-028115Actual
10453514.002023-01-318115Actual
3587700.002022-08-028114Actual
33581678.462024-11-0181613Actual
252321051.102024-04-018118Actual
12940380.002023-04-028136Budget
6304200.002022-10-028156Budget
34351588.002024-12-0281111Actual
2041877.362023-11-0281511Actual
14173478.362023-05-028168Actual
19807488.002023-11-028115Actual
23994218.002024-03-018146Actual
12763370.002023-04-028165Actual
22816504.002024-01-318115Actual
24109733.002024-03-018117Actual
318921071.002024-10-018117Actual
7563715.002022-11-028117Actual
31061273.102024-09-0181411Actual
419414.002022-05-028165Actual
37180251.002025-03-028173Actual
4706650.002022-09-028114Budget
21245532.912023-12-038128Actual
6034480.002022-10-028165Budget
37123797.002025-03-028163Actual
8405200.002022-12-038126Budget
34552322.042024-12-0281112Actual
5132192.002022-09-028146Actual
19363108.212023-10-0281411Actual
33170749.582024-11-018168Actual

Generated 2025-06-01 04:35:24.408 UTC