[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2468650.002022-06-298114Budget
35940921.002025-01-278113Actual
20251614.732023-10-298168Actual
7331401.002022-10-298136Actual
9199650.002022-12-278114Budget
29583299.002024-07-288166Actual
364411149.002025-01-278117Actual
38651208.002025-03-298156Actual
915090.002022-12-278173Budget
14906175.002023-05-298146Actual
1624332.672023-06-2981211Actual
11246439.002023-02-268113Actual
26926260.002024-05-288173Actual
23820482.002024-02-268115Actual
5566280.002022-08-298168Budget
28842294.382024-06-2881611Actual
6113280.002022-09-288116Budget
4988280.002022-08-298116Budget
24320169.912024-02-2681111Actual
8747480.002022-11-298167Budget
9338478.002022-12-278115Actual
8606310.002022-11-298166Actual
6631280.002022-09-288128Budget
26242725.002024-04-278167Actual
21662656.002023-12-278163Actual
24052199.002024-02-268166Actual
23015180.002024-01-278156Actual
9723280.002022-12-278166Budget
29675772.002024-07-288167Actual
34460101.822024-11-2881511Actual
20391140.122023-10-2981411Actual
2251313.532023-12-2781112Actual
285791537.472024-06-288118Actual
32456420.562024-09-2781613Actual
25082270.002024-03-288166Actual
32104461.412024-09-2781111Actual
218650.002022-04-288114Budget
8548207.002022-11-298156Actual
35446749.582024-12-278168Actual
18927289.002023-09-288136Actual
33581678.462024-10-2881613Actual
3688167.782025-01-2781212Actual
10454480.002023-01-278115Budget
24672637.002024-03-288163Actual
37803401.832025-02-2681111Actual
383581259.002025-03-298114Actual
19927104.002023-10-298126Actual
12763370.002023-03-298165Actual
22695252.002024-01-278173Actual
15860315.002023-06-298136Actual
3461200.002022-07-298163Budget
297331331.412024-07-288118Actual
4334480.002022-07-298118Budget
3913177.002022-07-298126Actual
1021382.912022-04-288128Actual
32304349.702024-09-2781112Actual
36384286.002025-01-278166Actual
16977267.002023-07-298166Actual
35704369.912024-12-2781112Actual
11811380.002023-02-268136Budget
28019703.002024-06-288163Actual
30147206.522024-07-2881113Actual
5644380.002022-09-288113Budget
31363.002022-04-288113Actual
420480.002022-04-288165Budget
31722107.002024-09-278126Actual
14640577.002023-05-298114Actual
4255468.002022-07-298167Actual
36763117.782025-01-2781511Actual
13314480.002023-03-298118Budget
15143402.602023-05-298128Actual
32012717.762024-09-278128Actual
9395500.002022-12-278165Actual
18099468.002023-08-298167Actual
28699510.342024-06-2881111Actual
33943375.002024-11-288116Actual
35036585.002024-12-278165Actual
2016380.002022-05-298167Budget
3398380.002022-07-298113Budget
12891122.002023-03-298126Actual
22816504.002024-01-278115Actual
6830280.002022-10-298163Budget
25731608.002024-04-278163Actual
16686361.002023-07-298164Actual
21279482.912023-11-298168Actual
10314650.002023-01-278114Budget
8748468.002022-11-298167Actual
31776228.002024-09-278146Actual
22908248.002024-01-278116Actual
34943828.002024-12-278164Actual
29470105.002024-07-288126Actual
27164138.002024-05-288126Actual
37243858.002025-02-268164Actual
16918200.002023-07-298146Actual
37421115.002025-02-268126Actual
1744814.592023-07-2981112Actual
5833787.002022-09-288114Actual
6210380.002022-09-288136Budget
10919591.002023-01-278117Actual
27334994.002024-05-288117Actual
2094480.002022-05-298118Budget
11495480.002023-02-268164Budget
1405380.002022-05-298164Budget
29908317.792024-07-2881311Actual
19807488.002023-10-298115Actual
891418.002022-04-288167Actual
37534332.002025-02-268166Actual
12701596.002023-03-298115Actual
28962450.772024-06-2881612Actual
18899109.002023-09-288126Actual
35201147.002024-12-278156Actual
23727634.002024-02-268114Actual
19955306.002023-10-298136Actual
3399378.002022-07-298113Actual
4769480.002022-08-298164Budget
3284697.002024-10-288126Actual
2933200.002022-06-298156Budget
23607967.002024-02-268113Actual
22012214.002023-12-278146Actual
6582480.002022-09-288118Budget
1939076.292023-09-2881511Actual
12623480.002023-03-298164Budget
3134380.002022-06-298167Budget
20040221.002023-10-298166Actual
15351214.592023-05-2981611Actual
32213105.022024-09-2781511Actual
13235480.002023-03-298167Budget
15805279.002023-06-298116Actual
7951257.002022-11-298163Actual
11307200.002023-02-268163Budget
38571162.002025-03-298126Actual
8136480.002022-11-298164Budget
14016585.002023-04-288117Actual
6770380.002022-10-298113Budget
32874376.002024-10-288136Actual
30921851.102024-08-288168Actual
18814512.002023-09-288165Actual
15619527.002023-06-298114Actual
38684332.002025-03-298166Actual
1953932.672023-09-2881612Actual
20717137.002023-11-298173Actual
31835284.002024-09-278166Actual
39097403.962025-03-2981611Actual
1647427.362023-06-2981612Actual
5832650.002022-09-288114Budget
24942223.002024-03-288116Actual
33050802.002024-10-288167Actual
500280.002022-04-288116Budget
18872221.002023-09-288116Actual
13315842.012023-03-298118Actual
30174492.492024-07-2881213Actual
165311004.002023-07-298113Actual
8933296.542022-11-298168Actual
28429300.002024-06-288166Actual
37180251.002025-02-268173Actual
22963305.002024-01-278136Actual
2934167.002022-06-298156Actual
24463227.362024-02-2681611Actual
279183.002022-06-298126Actual
24109733.002024-02-268117Actual
10841316.002023-01-278166Actual
252321051.102024-03-288118Actual
26869775.002024-05-288163Actual
17069488.002023-07-298167Actual
35883457.402024-12-2781613Actual
18953159.002023-09-288146Actual
7282200.002022-10-298126Budget
11858280.002023-02-268146Budget
6257280.002022-09-288146Budget
27277282.002024-05-288166Actual
8215480.002022-11-298115Budget
36999497.752025-01-2781213Actual
387411102.002025-03-298117Actual
1955550.002022-05-298117Budget
21986330.002023-12-278136Actual
269541088.002024-05-288114Actual
7891380.002022-11-298113Budget
4256380.002022-07-298167Budget
10374386.002023-01-278164Actual
4056164.002022-07-298156Actual
7425116.002022-10-298156Actual
349081240.002024-12-278114Actual
33885768.002024-11-288165Actual
1672100.002022-05-298126Budget
20838497.002023-11-298115Actual
212171105.652023-11-298118Actual
375911019.002025-02-268117Actual
2342216.002022-06-298163Actual
19630650.002023-10-298163Actual
1160380.002022-05-298113Budget
802890.002022-11-298173Budget
23699124.002024-02-268173Actual
2880859.272024-06-2881511Actual
12561672.002023-03-298114Actual
6442550.002022-09-288117Budget
2015436.002022-05-298167Actual
3538100.002022-07-298173Budget
38982210.342025-03-2981211Actual
1847730.552023-08-2981112Actual
11715345.002023-02-268116Actual
2143417.762022-05-298128Actual
16215232.682023-06-2981111Actual
38393686.002025-03-298164Actual
39009210.342025-03-2981311Actual
39036350.772025-03-2981411Actual
37625834.002025-02-268167Actual
292571111.002024-07-288114Actual
21067263.002023-11-298166Actual
2887276.002022-06-298146Actual
1815200.002022-05-298156Budget
14051643.002023-04-288167Actual
3133414.002022-06-298167Actual
13722563.002023-04-288115Actual
3071550.002022-06-298117Budget
30380.002022-04-288113Budget
32046740.492024-09-278168Actual
3791249.702025-02-2681511Actual
21159509.002023-11-298167Actual
2546170.972024-03-2881511Actual
38003257.152025-02-2681112Actual
12890100.002023-03-298126Budget
22638598.002024-01-278163Actual
644280.002022-04-288146Budget
6362235.002022-09-288166Actual
13423280.002023-03-298168Budget
3961380.002022-07-298136Budget
12293280.002023-02-268168Budget
15057643.002023-05-298167Actual
32423610.042024-09-2781213Actual
242198.002022-06-298173Actual
9802650.002022-12-278117Budget
31007113.532024-08-2881211Actual
12232284.422023-02-268128Actual
1950814.592023-09-2881212Actual
9073250.002022-12-278163Actual
4441458.672022-07-298168Actual
750302.002022-04-288166Actual
27748394.382024-05-2881112Actual
11306255.002023-02-268163Actual
11247380.002023-02-268113Budget
12044525.002023-02-268117Actual
7096436.002022-10-298115Actual
35175225.002024-12-278146Actual
2442934.802024-02-2681511Actual
34823648.002024-12-278163Actual
27629281.622024-05-2881411Actual
20190946.552023-10-298118Actual
11964280.002023-02-268166Budget
19687265.002023-10-298173Actual
1345650.002022-05-298114Actual
342321305.652024-11-288118Actual
151151084.432023-05-298118Actual
315091210.002024-09-278114Actual
4580214.002022-08-298163Actual
29047664.422024-06-2881213Actual
12940380.002023-03-298136Budget
20780414.002023-11-298164Actual
19715570.002023-10-298114Actual
26363648.062024-04-278168Actual
25494183.742024-03-2881611Actual
3786480.002022-07-298165Budget
501361.002022-04-288116Actual
5037200.002022-08-298126Budget
296401093.002024-07-288117Actual
35974653.002025-01-278163Actual
22221851.102023-12-278118Actual
2452125.232024-02-2681112Actual
1020280.002022-04-288128Budget
4658100.002022-08-298173Budget
36244409.002025-01-278116Actual
326331346.002024-10-288114Actual
34082264.002024-11-288166Actual
29292657.002024-07-288164Actual
24229482.912024-02-268128Actual
9801637.002022-12-278117Actual
7812301.092022-10-298168Actual
23105643.002024-01-278117Actual
9989280.002022-12-278128Budget
1526335.872023-05-2981211Actual
35412642.002024-12-278128Actual
26717217.052024-04-2781113Actual
19749331.002023-10-298164Actual
26148179.002024-04-278166Actual
22249443.512023-12-278128Actual
18064743.002023-08-298117Actual
597380.002022-04-288136Budget
28196752.002024-06-288115Actual
13095280.002023-03-298166Budget
36682198.642025-01-2781211Actual
10590338.002023-01-278116Actual
8277380.002022-11-298165Budget
5377380.002022-08-298167Budget
7564650.002022-10-298117Budget
25174614.002024-03-288167Actual
39217581.622025-03-2981612Actual
32338457.152024-09-2781612Actual
7623535.002022-10-298167Actual
28076254.002024-06-288173Actual
33522369.682024-10-2881113Actual
2653227.362024-04-2781511Actual
38065609.282025-02-2681612Actual
2561127.362024-03-2881612Actual
281041346.002024-06-288114Actual
27809581.622024-05-2881612Actual
26115130.002024-04-278156Actual
37301860.002025-02-268115Actual
14932150.002023-05-298156Actual
17868315.002023-08-298116Actual
2458033.742024-02-2681612Actual
5456948.072022-08-298118Actual
19223458.672023-09-288168Actual
2051022.042023-10-2981112Actual
1484643.002022-05-298115Actual
8356414.002022-11-298116Actual
36093811.002025-01-278164Actual
36795294.382025-01-2781611Actual
17683516.002023-08-298114Actual
10129380.002023-01-278113Budget
31802180.002024-09-278156Actual
10511427.002023-01-278165Actual
22989167.002024-01-278146Actual
30569344.002024-08-288116Actual
1440623.102023-04-2881112Actual
313891115.002024-09-278113Actual
1544244.382023-05-2981612Actual
23994218.002024-02-268146Actual
15886186.002023-06-298146Actual
23318177.362024-01-2781111Actual
33970109.002024-11-288126Actual
2469779.002022-06-298114Actual
4848572.002022-08-298115Actual
2351827.362024-01-2781112Actual
10980480.002023-01-278167Budget
32761790.002024-10-288165Actual
33283216.722024-10-2881311Actual
9988537.452022-12-278128Actual
38451730.002025-03-298115Actual
2603560.002024-04-278126Actual
39302627.582025-03-2981213Actual
6161157.002022-09-288126Actual
32900265.002024-10-288146Actual
31061273.102024-08-2881411Actual
32396376.702024-09-2781113Actual
18218592.002023-08-298168Actual
4196468.002022-07-298117Actual
36151886.002025-01-278115Actual
33549434.592024-10-2881213Actual
30355258.002024-08-288173Actual
2540796.512024-03-2881311Actual
3727480.002022-07-298115Budget
29881113.532024-07-2881211Actual
1933663.532023-09-2881311Actual
2663551.002022-06-298165Actual
3865369.002022-07-298116Actual
11965275.002023-02-268166Actual
2342737.992024-01-2781511Actual
20452135.872023-10-2981611Actual
3648445.002022-07-298164Actual
23373132.682024-01-2781311Actual
7017459.002022-10-298164Actual
23460193.322024-01-2781611Actual
21037164.002023-11-298156Actual
1838532.672023-08-2981511Actual
37336715.002025-02-268165Actual
2157137.992023-11-2981612Actual
1956549.002022-05-298117Actual
330161127.002024-10-288117Actual
15534585.002023-06-298163Actual
12513100.002023-03-298173Budget
7155445.002022-10-298165Actual
25049102.002024-03-288156Actual
6033459.002022-09-288165Actual
13363405.632023-03-298128Actual
23968321.002024-02-268136Actual
11168280.002023-01-278168Budget
11385100.002023-02-268173Budget
31544693.002024-09-278164Actual
29080443.372024-06-2881613Actual
36325261.002025-01-278146Actual
12185480.002023-02-268118Budget
419414.002022-04-288165Actual
832532.002022-04-288117Actual
8826669.282022-11-298118Actual
10840280.002023-01-278166Budget
5707200.002022-09-288163Budget
1747514.592023-07-2981212Actual
24849416.002024-03-288115Actual
13817295.002023-04-288116Actual
1540922.042023-05-2981112Actual
751280.002022-04-288166Budget
382381061.002025-03-298113Actual
2195885.002023-12-278126Actual
21931226.002023-12-278116Actual
36351198.002025-01-278156Actual
22603984.002024-01-278113Actual
27046802.002024-05-288115Actual
11812401.002023-02-268136Actual
11058851.102023-01-278118Actual
15912160.002023-06-298156Actual
33998412.002024-11-288136Actual
12939384.002023-03-298136Actual
12842280.002023-03-298116Budget
8076650.002022-11-298114Budget
25913644.002024-04-278115Actual
35765609.282024-12-2781612Actual
17155370.792023-07-298128Actual
1583255.002023-06-298126Actual
36709260.342025-01-2781311Actual
14732542.002023-05-298115Actual
20218532.912023-10-298128Actual
11107402.602023-01-278128Actual
22850395.002024-01-278165Actual
5971561.002022-09-288115Actual
2056842.252023-10-2981612Actual
29172635.002024-07-288163Actual
1735637.992023-07-2981511Actual
331081255.652024-10-288118Actual
4659124.002022-08-298173Actual
19981195.002023-10-298146Actual
33464503.962024-10-2881612Actual
16623275.002023-07-298173Actual
1721380.002022-05-298136Budget
29350806.002024-07-288115Actual
2343280.002022-06-298163Budget
32605322.002024-10-288173Actual
22163637.002023-12-278167Actual
8501233.002022-11-298146Actual
3728468.002022-07-298115Actual
39183150.762025-03-2981212Actual
23260458.672024-01-278168Actual
1750644.382023-07-2981612Actual
284861215.002024-06-288117Actual
36853274.172025-01-2781112Actual
22340220.982023-12-2781111Actual
17975104.002023-08-298156Actual
10782186.002023-01-278156Actual
29443319.002024-07-288116Actual
34379113.532024-11-2881211Actual
9940975.342022-12-278118Actual
8685514.002022-11-298117Actual
1138462.002023-02-268173Actual
12843317.002023-03-298116Actual
27690343.322024-05-2881611Actual
37711835.952025-02-268128Actual
12105409.002023-02-268167Actual
279380.002022-04-288164Budget
24402147.572024-02-2681411Actual
10781200.002023-01-278156Budget
34050182.002024-11-288156Actual
24020175.002024-02-268156Actual
12373380.002023-03-298113Budget
4055200.002022-07-298156Budget
20745651.002023-11-298114Actual
7235380.002022-10-298116Budget
5085380.002022-08-298136Budget
25696878.002024-04-278113Actual
12512133.002023-03-298173Actual
28521707.002024-06-288167Actual
4707709.002022-08-298114Actual
5179179.002022-08-298156Actual
17810478.002023-08-298165Actual
27489592.002024-05-288168Actual
21781307.002023-12-278164Actual
5645329.002022-09-288113Actual
10687380.002023-01-278136Budget
33344340.132024-10-2881611Actual
12986307.002023-03-298146Actual
12622514.002023-03-298164Actual
1851044.382023-08-2981612Actual
1483550.002022-05-298115Budget
27894671.442024-05-2881213Actual
13173499.002023-03-298117Actual
16123458.672023-06-298128Actual
9013358.002022-12-278113Actual
30476770.002024-08-288115Actual
29498421.002024-07-288136Actual
347881061.002024-12-278113Actual
22422147.572023-12-2781411Actual
19596955.002023-10-298113Actual
1948113.532023-09-2881112Actual
2742280.002022-06-298116Budget
1641626.292023-06-2981112Actual
30766994.002024-08-288117Actual
18602579.002023-09-288163Actual
3783197.572025-02-2681211Actual
13034217.002023-03-298156Actual
2840423.002022-06-298136Actual
15945221.002023-06-298166Actual
14288142.252023-04-2881311Actual
27575167.782024-05-2881211Actual
2557915.652024-03-2881212Actual
9666123.002022-12-278156Actual
11763186.002023-02-268126Actual
39275345.122025-03-2981113Actual
341391093.002024-11-288117Actual
2254646.502023-12-2781612Actual

Generated 2025-05-28 18:50:46.672 UTC