[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-09-0181411Actual
29470105.002024-08-018126Actual
972480.002022-05-028118Budget
33673614.002024-12-028163Actual
18721387.002023-10-028164Actual
17090.002022-05-028173Budget
8747480.002022-12-038167Budget
24052199.002024-03-018166Actual
7563715.002022-11-028117Actual
6830280.002022-11-028163Budget
4769480.002022-09-028164Budget
12843317.002023-04-028116Actual
21662656.002023-12-318163Actual
318921071.002024-10-018117Actual
3072689.002022-07-038117Actual
2342216.002022-07-038163Actual
11058851.102023-01-318118Actual
2993280.002022-07-038166Budget
2204280.002022-06-028168Budget
9259480.002022-12-318164Budget
14233195.442023-05-0281111Actual
20190946.552023-11-028118Actual
11906200.002023-03-028156Budget
1789587.002023-09-028126Actual
24201878.372024-03-018118Actual
30596162.002024-09-018126Actual
33402284.812024-11-0181112Actual
9941480.002022-12-318118Budget
296401093.002024-08-018117Actual
31722107.002024-10-018126Actual
21839542.002023-12-318115Actual
21124585.002023-12-038117Actual
17189507.152023-08-028168Actual
33310207.152024-11-0181411Actual
26451116.722024-05-0181211Actual
24884425.002024-04-018165Actual
35175225.002024-12-318146Actual
2293558.002024-01-318126Actual
129761.002022-06-028173Actual
5784124.002022-10-028173Actual
1930937.992023-10-0281211Actual
1769283.002022-06-028146Actual
1876251.002022-06-028166Actual
22989167.002024-01-318146Actual
8875385.942022-12-038128Actual
34731415.292024-12-0281613Actual
39217581.622025-04-0281612Actual
9012380.002022-12-318113Budget
27192409.002024-06-018136Actual
9940975.342022-12-318118Actual
27894671.442024-06-0181213Actual
26008181.002024-05-018116Actual
22850395.002024-01-318165Actual
18602579.002023-10-028163Actual
32046740.492024-10-018168Actual
11307200.002023-03-028163Budget
22963305.002024-01-318136Actual
35704369.912024-12-3181112Actual
37625834.002025-03-028167Actual
7096436.002022-11-028115Actual
1641626.292023-07-0381112Actual
36351198.002025-01-318156Actual
330161127.002024-11-018117Actual
4055200.002022-08-028156Budget
28900377.362024-07-0281112Actual
29795723.822024-08-018168Actual
2777673.102024-06-0181212Actual
15143402.602023-06-028128Actual
23913312.002024-03-018116Actual
17975104.002023-09-028156Actual
14348143.312023-05-0281611Actual
13363405.632023-04-028128Actual
4442280.002022-08-028168Budget
32900265.002024-11-018146Actual
751280.002022-05-028166Budget
2394052.002024-03-018126Actual
26478139.062024-05-0181311Actual
20309243.322023-11-0281111Actual
11495480.002023-03-028164Budget
19103708.002023-10-028167Actual
31332446.872024-09-0181613Actual
27602350.772024-06-0181311Actual
11246439.002023-03-028113Actual
11763186.002023-03-028126Actual
21986330.002023-12-318136Actual
7426200.002022-11-028156Budget
5832650.002022-10-028114Budget
11059480.002023-01-318118Budget
29969326.302024-08-0181611Actual
35504436.942024-12-3181111Actual
5456948.072022-09-028118Actual
38393686.002025-04-028164Actual
2283383.002022-07-038113Actual
360591321.002025-01-318114Actual
5133280.002022-09-028146Budget
33638983.002024-12-028113Actual
37858330.552025-03-0281311Actual
16651678.002023-08-028114Actual
24942223.002024-04-018116Actual
34494461.412024-12-0281611Actual
13173499.002023-04-028117Actual
8137482.002022-12-038164Actual
11635380.002023-03-028165Budget
30650209.002024-09-018146Actual
21037164.002023-12-038156Actual
32104461.412024-10-0181111Actual
9198715.002022-12-318114Actual
11385100.002023-03-028173Budget
22038117.002023-12-318156Actual
27334994.002024-06-018117Actual
91280.002022-05-028163Budget
1847730.552023-09-0281112Actual
12043550.002023-03-028117Budget
29550165.002024-08-018156Actual
1939076.292023-10-0281511Actual
11433729.002023-03-028114Actual
12842280.002023-04-028116Budget
359550.002022-05-028115Budget
17683516.002023-09-028114Actual
8216520.002022-12-038115Actual
1956549.002022-06-028117Actual
802890.002022-12-038173Budget
18659132.002023-10-028173Actual
364411149.002025-01-318117Actual
8215480.002022-12-038115Budget
26744622.322024-05-0181213Actual
30027339.062024-08-0181112Actual
23699124.002024-03-018173Actual
20218532.912023-11-028128Actual
1426136.932023-05-0281211Actual
24229482.912024-03-018128Actual
8686650.002022-12-038117Budget
32132226.302024-10-0181211Actual
12513100.002023-04-028173Budget
20745651.002023-12-038114Actual
7623535.002022-11-028167Actual
35326836.002024-12-318167Actual
3791249.702025-03-0281511Actual
14288142.252023-05-0281311Actual
14111931.402023-05-028118Actual
1443314.592023-05-0281212Actual
5706232.002022-10-028163Actual
36914423.112025-01-3181612Actual
17034709.002023-08-028117Actual
8278414.002022-12-038165Actual
1624332.672023-07-0381211Actual
1955550.002022-06-028117Budget
33793717.002024-12-028164Actual
1877280.002022-06-028166Budget
20660614.002023-12-038163Actual
35121126.002024-12-318126Actual
12890100.002023-04-028126Budget
31802180.002024-10-018156Actual
9013358.002022-12-318113Actual
9619215.002022-12-318146Actual
13423280.002023-04-028168Budget
1815200.002022-06-028156Budget
5504280.002022-09-028128Budget
12105409.002023-03-028167Actual
4521329.002022-09-028113Actual
27575167.782024-06-0181211Actual
10980480.002023-01-318167Budget
14555686.002023-06-028163Actual
1632436.932023-07-0381511Actual
21931226.002023-12-318116Actual
7564650.002022-11-028117Budget
14612127.002023-06-028173Actual
14880306.002023-06-028136Actual
6831281.002022-11-028163Actual
39275345.122025-04-0281113Actual
1950814.592023-10-0281212Actual
34552322.042024-12-0281112Actual
38273608.002025-04-028163Actual
10188243.002023-01-318163Actual
17189.002022-05-028173Actual
11965275.002023-03-028166Actual
291371073.002024-08-018113Actual
32605322.002024-11-018173Actual
973779.882022-05-028118Actual
2355034.802024-01-3181612Actual
284861215.002024-07-028117Actual
12561672.002023-04-028114Actual
37945359.282025-03-0281611Actual
14315101.822023-05-0281411Actual
30206443.372024-08-0181613Actual
38150420.562025-03-0281213Actual
19223458.672023-10-028168Actual
37123797.002025-03-028163Actual
5085380.002022-09-028136Budget
6161157.002022-10-028126Actual
13541707.002023-05-028163Actual
33170749.582024-11-018168Actual
315091210.002024-10-018114Actual
2095749.582022-06-028118Actual
3961380.002022-08-028136Budget
36682198.642025-01-3181211Actual
39036350.772025-04-0281411Actual
33464503.962024-11-0181612Actual
11573480.002023-03-028115Budget
352911019.002024-12-318117Actual
10511427.002023-01-318165Actual
32213105.022024-10-0181511Actual
22368101.822023-12-3181211Actual
19749331.002023-11-028164Actual
35732150.762024-12-3181212Actual
1440623.102023-05-0281112Actual
219650.002022-05-028114Actual
18064743.002023-09-028117Actual
1735637.992023-08-0281511Actual
32456420.562024-10-0181613Actual
4056164.002022-08-028156Actual
26423281.622024-05-0181111Actual
1727572.042023-08-0281211Actual
9523200.002022-12-318126Budget
35094299.002024-12-318116Actual
22908248.002024-01-318116Actual
8748468.002022-12-038167Actual
2665942.252024-05-0181612Actual
31007113.532024-09-0181211Actual
38544319.002025-04-028116Actual
31424635.002024-10-018163Actual
303831148.002024-09-018114Actual
1721380.002022-06-028136Budget
18927289.002023-10-028136Actual
22163637.002023-12-318167Actual
36853274.172025-01-3181112Actual
34406300.762024-12-0281311Actual
16358128.422023-07-0381611Actual
7812301.092022-11-028168Actual
32668819.002024-11-018164Actual
24757627.002024-04-018114Actual
3539107.002022-08-028173Actual
38651208.002025-04-028156Actual
22395132.682023-12-3181311Actual
4255468.002022-08-028167Actual
29583299.002024-08-018166Actual
6582480.002022-10-028118Budget
14640577.002023-06-028114Actual
29908317.792024-08-0181311Actual
15591177.002023-07-038173Actual
26505132.682024-05-0181411Actual
20132473.002023-11-028167Actual
341391093.002024-12-028117Actual
20391140.122023-11-0281411Actual
35586250.762024-12-3181411Actual
12986307.002023-04-028146Actual
32726827.002024-11-018115Actual
19900260.002023-11-028116Actual
12435200.002023-04-028163Budget
4195550.002022-08-028117Budget
36736229.492025-01-3181411Actual
19687265.002023-11-028173Actual
7950280.002022-12-038163Budget
2469779.002022-07-038114Actual
22816504.002024-01-318115Actual
349081240.002024-12-318114Actual
6771435.002022-11-028113Actual
10314650.002023-01-318114Budget
23607967.002024-03-018113Actual
36186605.002025-01-318165Actual
28842294.382024-07-0281611Actual
802993.002022-12-038173Actual
353841305.652024-12-318118Actual
13722563.002023-05-028115Actual
7379275.002022-11-028146Actual
35001921.002024-12-318115Actual
2458033.742024-03-0181612Actual
13957246.002023-05-028166Actual
37885336.942025-03-0281411Actual
3071550.002022-07-038117Budget
30380.002022-05-028113Budget
34880275.002024-12-318173Actual
28727148.632024-07-0281211Actual
27277282.002024-06-018166Actual
34943828.002024-12-318164Actual
11812401.002023-03-028136Actual
6441715.002022-10-028117Actual
308591625.352024-09-018118Actual
23048263.002024-01-318166Actual
2887276.002022-07-038146Actual
32423610.042024-10-0181213Actual
891418.002022-05-028167Actual
10267100.002023-01-318173Budget
30569344.002024-09-018116Actual
14965223.002023-06-028166Actual
7750316.242022-11-028128Actual
38684332.002025-04-028166Actual
17949160.002023-09-028146Actual
36031195.002025-01-318173Actual
23642538.002024-03-018163Actual
14732542.002023-06-028115Actual
2036463.532023-11-0281311Actual
1722410.002022-06-028136Actual
28231737.002024-07-028165Actual
23994218.002024-03-018146Actual
10049473.822022-12-318168Actual
25790191.002024-05-018173Actual
6112302.002022-10-028116Actual
24402147.572024-03-0181411Actual
36271103.002025-01-318126Actual
29881113.532024-08-0181211Actual
9395500.002022-12-318165Actual
27079585.002024-06-018165Actual
10782186.002023-01-318156Actual
19011260.002023-10-028166Actual
10734280.002023-01-318146Budget
13600257.002023-05-028173Actual
4580214.002022-09-028163Actual
3133414.002022-07-038167Actual
1673135.002022-06-028126Actual
30511669.002024-09-018165Actual
3460237.002022-08-028163Actual
1345650.002022-06-028114Actual
370881180.002025-03-028113Actual
372081275.002025-03-028114Actual
11811380.002023-03-028136Budget
375911019.002025-03-028117Actual
24375102.892024-03-0181311Actual
9802650.002022-12-318117Budget
31750405.002024-10-018136Actual
1021382.912022-05-028128Actual
35412642.002024-12-318128Actual
32396376.702024-10-0181113Actual
9862480.002022-12-318167Budget
22422147.572023-12-3181411Actual
26330661.702024-05-018128Actual
1484643.002022-06-028115Actual
23015180.002024-01-318156Actual
246371023.002024-04-018113Actual
25948558.002024-05-018165Actual
16270103.952023-07-0381311Actual
9988537.452022-12-318128Actual
33283216.722024-11-0181311Actual
34293608.672024-12-028168Actual
5239310.002022-09-028166Actual
1768280.002022-06-028146Budget
292571111.002024-08-018114Actual
6033459.002022-10-028165Actual
15654395.002023-07-038164Actual
1218281.002022-06-028163Actual
6631280.002022-10-028128Budget
313891115.002024-10-018113Actual
12184725.342023-03-028118Actual
32513983.002024-11-018113Actual
4989316.002022-09-028116Actual
21480143.312023-12-0381611Actual
24463227.362024-03-0181611Actual
16779512.002023-08-028165Actual
8136480.002022-12-038164Budget
32761790.002024-11-018165Actual
7811200.002022-11-028168Budget
32926144.002024-11-018156Actual
31273239.852024-09-0181113Actual
31776228.002024-10-018146Actual
4009276.002022-08-028146Actual
29080443.372024-07-0281613Actual
269541088.002024-06-018114Actual
1624280.002022-06-028116Budget
1750644.382023-08-0281612Actual
16566617.002023-08-028163Actual
25260502.612024-04-018128Actual
1933663.532023-10-0281311Actual
24020175.002024-03-018156Actual
3648445.002022-08-028164Actual
37534332.002025-03-028166Actual
2033768.852023-11-0281211Actual
37745819.282025-03-028168Actual
388341319.292025-04-028118Actual
7891380.002022-12-038113Budget
8077741.002022-12-038114Actual
6692280.002022-10-028168Budget
15747452.002023-07-038165Actual
21419146.512023-12-0381411Actual
3786480.002022-08-028165Budget
10920550.002023-01-318117Budget
690996.002022-11-028173Actual
28344440.002024-07-028136Actual
12512133.002023-04-028173Actual
27809581.622024-06-0181612Actual
9475380.002022-12-318116Budget
2653227.362024-05-0181511Actual
3319425.332022-07-038168Actual
35850469.682024-12-3181213Actual
690890.002022-11-028173Budget
8454380.002022-12-038136Budget
31215536.942024-09-0181612Actual
22723582.002024-01-318114Actual
263021475.352024-05-018118Actual
10129380.002023-01-318113Budget
218650.002022-05-028114Budget
4988280.002022-09-028116Budget
25049102.002024-04-018156Actual
5180200.002022-09-028156Budget
38065609.282025-03-0281612Actual
4256380.002022-08-028167Budget
12044525.002023-03-028117Actual
15945221.002023-07-038166Actual
4008280.002022-08-028146Budget
12702480.002023-04-028115Budget
26988686.002024-06-018164Actual
2546170.972024-04-0181511Actual
2934167.002022-07-038156Actual
35883457.402024-12-3181613Actual
1540922.042023-06-0281112Actual
21245532.912023-12-038128Actual
11905127.002023-03-028156Actual
20452135.872023-11-0281611Actual
35559256.082024-12-3181311Actual
39155356.082025-04-0281112Actual
548100.002022-05-028126Budget
10453514.002023-01-318115Actual
7751280.002022-11-028128Budget
8874280.002022-12-038128Budget
27455867.762024-06-018128Actual
6442550.002022-10-028117Budget
34260796.552024-12-028128Actual
6257280.002022-10-028146Budget
13924152.002023-05-028156Actual
1583255.002023-07-038126Actual
6504380.002022-10-028167Budget
645243.002022-05-028146Actual
10454480.002023-01-318115Budget
2351827.362024-01-3181112Actual
24849416.002024-04-018115Actual
8356414.002022-12-038116Actual
7378200.002022-11-028146Budget
3461200.002022-08-028163Budget
25818778.002024-05-018114Actual
36093811.002025-01-318164Actual
4335642.002022-08-028118Actual
35823229.332024-12-3181113Actual
19363108.212023-10-0281411Actual
5377380.002022-09-028167Budget
31181130.552024-09-0181212Actual
302631136.002024-09-018113Actual
644280.002022-05-028146Budget
32819394.002024-11-018116Actual
8453406.002022-12-038136Actual
17923347.002023-09-028136Actual
915090.002022-12-318173Budget
12940380.002023-04-028136Budget
13362200.002023-04-028128Budget
2452125.232024-03-0181112Actual
6303152.002022-10-028156Actual
5893382.002022-10-028164Actual
31363.002022-05-028113Actual
11858280.002023-03-028146Budget
5238280.002022-09-028166Budget
319841351.112024-10-018118Actual
38982210.342025-04-0281211Actual
15177473.822023-06-028168Actual
33228529.492024-11-0181111Actual
19068736.002023-10-028117Actual
36244409.002025-01-318116Actual
37243858.002025-03-028164Actual
37803401.832025-03-0281111Actual
16157638.972023-07-038168Actual
31095362.472024-09-0181611Actual
2543499.702024-04-0181411Actual
419414.002022-05-028165Actual
242090.002022-07-038173Budget
29047664.422024-07-0281213Actual
7155445.002022-11-028165Actual
39302627.582025-04-0281213Actual
23727634.002024-03-018114Actual
9474391.002022-12-318116Actual
14825256.002023-06-028116Actual
34580126.292024-12-0281212Actual
23400146.512024-01-3181411Actual
33522369.682024-11-0181113Actual
10512380.002023-01-318165Budget
36299412.002025-01-318136Actual
20717137.002023-12-038173Actual
11636530.002023-03-028165Actual
6210380.002022-10-028136Budget
19715570.002023-11-028114Actual
1138462.002023-03-028173Actual
36654561.412025-01-3181111Actual
6034480.002022-10-028165Budget
2468650.002022-07-038114Budget
206251023.002023-12-038113Actual
191611192.012023-10-028118Actual
12939384.002023-04-028136Actual
9665200.002022-12-318156Budget
29498421.002024-08-018136Actual
27547499.702024-06-0181111Actual
38625221.002025-04-028146Actual
15235230.552023-06-0281111Actual
154991112.002023-07-038113Actual
16892308.002023-08-028136Actual
12622514.002023-04-028164Actual
30418870.002024-09-018164Actual
17127916.252023-08-028118Actual
10375480.002023-01-318164Budget
30979442.262024-09-0181111Actual
27867224.062024-06-0181113Actual

Generated 2025-06-01 19:01:31.685 UTC