[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39335594.252025-04-0281613Actual
18872221.002023-10-028116Actual
15057643.002023-06-028167Actual
10735319.002023-01-318146Actual
27656119.912024-06-0181511Actual
36031195.002025-01-318173Actual
1830436.932023-09-0281211Actual
1545382.002022-06-028165Actual
11811380.002023-03-028136Budget
15886186.002023-07-038146Actual
34880275.002024-12-318173Actual
9337480.002022-12-318115Budget
32046740.492024-10-018168Actual
28344440.002024-07-028136Actual
13757351.002023-05-028165Actual
35559256.082024-12-3181311Actual
8454380.002022-12-038136Budget
17189.002022-05-028173Actual
22340220.982023-12-3181111Actual
5378386.002022-09-028167Actual
30206443.372024-08-0181613Actual
11432650.002023-03-028114Budget
383581259.002025-04-028114Actual
3319425.332022-07-038168Actual
15747452.002023-07-038165Actual
25294513.212024-04-018168Actual
25023180.002024-04-018146Actual
376831310.202025-03-028118Actual
206251023.002023-12-038113Actual
9619215.002022-12-318146Actual
17090.002022-05-028173Budget
34823648.002024-12-318163Actual
23913312.002024-03-018116Actual
2886280.002022-07-038146Budget
3728468.002022-08-028115Actual
303831148.002024-09-018114Actual
8404161.002022-12-038126Actual
23260458.672024-01-318168Actual
22422147.572023-12-3181411Actual
38330185.002025-04-028173Actual
30418870.002024-09-018164Actual
2254646.502023-12-3181612Actual
36325261.002025-01-318146Actual
5892480.002022-10-028164Budget
14965223.002023-06-028166Actual
1847730.552023-09-0281112Actual
4520380.002022-09-028113Budget
12622514.002023-04-028164Actual
17975104.002023-09-028156Actual
20660614.002023-12-038163Actual
36299412.002025-01-318136Actual
1443314.592023-05-0281212Actual
32819394.002024-11-018116Actual
5037200.002022-09-028126Budget
375911019.002025-03-028117Actual
38651208.002025-04-028156Actual
33638983.002024-12-028113Actual
33402284.812024-11-0181112Actual
37625834.002025-03-028167Actual
370881180.002025-03-028113Actual
13362200.002023-04-028128Budget
21067263.002023-12-038166Actual
3133414.002022-07-038167Actual
4441458.672022-08-028168Actual
6503491.002022-10-028167Actual
35974653.002025-01-318163Actual
16918200.002023-08-028146Actual
24997327.002024-04-018136Actual
35532223.102024-12-3181211Actual
5180200.002022-09-028156Budget
242198.002022-07-038173Actual
13094289.002023-04-028166Actual
39275345.122025-04-0281113Actual
24791307.002024-04-018164Actual
8136480.002022-12-038164Budget
2557915.652024-04-0181212Actual
319841351.112024-10-018118Actual
1956549.002022-06-028117Actual
5457480.002022-09-028118Budget
7282200.002022-11-028126Budget
7564650.002022-11-028117Budget
7485280.002022-11-028166Budget
269541088.002024-06-018114Actual
3561352.892024-12-3181511Actual
17127916.252023-08-028118Actual
32396376.702024-10-0181113Actual
35940921.002025-01-318113Actual
21337174.172023-12-0381111Actual
2015436.002022-06-028167Actual
278464.002022-05-028164Actual
1345650.002022-06-028114Actual
5833787.002022-10-028114Actual
36654561.412025-01-3181111Actual
38181732.842025-03-0281613Actual
22695252.002024-01-318173Actual
690996.002022-11-028173Actual
296401093.002024-08-018117Actual
15945221.002023-07-038166Actual
17949160.002023-09-028146Actual
14825256.002023-06-028116Actual
10189200.002023-01-318163Budget
14139385.942023-05-028128Actual
7156380.002022-11-028165Budget
36384286.002025-01-318166Actual
35704369.912024-12-3181112Actual
25818778.002024-05-018114Actual
20190946.552023-11-028118Actual
2561127.362024-04-0181612Actual
2195885.002023-12-318126Actual
11574556.002023-03-028115Actual
34614559.282024-12-0281612Actual
1583255.002023-07-038126Actual
24463227.362024-03-0181611Actual
18358106.082023-09-0281411Actual
263021475.352024-05-018118Actual
30147206.522024-08-0181113Actual
25260502.612024-04-018128Actual
13872251.002023-05-028136Actual
1641626.292023-07-0381112Actual
26008181.002024-05-018116Actual
20930236.002023-12-038116Actual
34351588.002024-12-0281111Actual
1768280.002022-06-028146Budget
330161127.002024-11-018117Actual
23994218.002024-03-018146Actual
32900265.002024-11-018146Actual
34943828.002024-12-318164Actual
9862480.002022-12-318167Budget
11246439.002023-03-028113Actual
29583299.002024-08-018166Actual
24375102.892024-03-0181311Actual
16002741.002023-07-038117Actual
37803401.832025-03-0281111Actual
32246298.642024-10-0181611Actual
26063276.002024-05-018136Actual
30887592.002024-09-018128Actual
10128347.002023-01-318113Actual
19927104.002023-11-028126Actual
11763186.002023-03-028126Actual
313891115.002024-10-018113Actual
372081275.002025-03-028114Actual
10129380.002023-01-318113Budget
27455867.762024-06-018128Actual
7016480.002022-11-028164Budget
26242725.002024-05-018167Actual
37394336.002025-03-028116Actual
154991112.002023-07-038113Actual
34672446.872024-12-0281113Actual
23140702.002024-01-318167Actual
342321305.652024-12-028118Actual
31061273.102024-09-0181411Actual
29350806.002024-08-018115Actual
2777673.102024-06-0181212Actual
349081240.002024-12-318114Actual
18953159.002023-10-028146Actual
7096436.002022-11-028115Actual
8076650.002022-12-038114Budget
4521329.002022-09-028113Actual
175631102.002023-09-028113Actual
2527380.002022-07-038164Budget
12105409.002023-03-028167Actual
19981195.002023-11-028146Actual
14640577.002023-06-028114Actual
21628891.002023-12-318113Actual
14880306.002023-06-028136Actual
7484246.002022-11-028166Actual
16215232.682023-07-0381111Actual
9572401.002022-12-318136Actual
11715345.002023-03-028116Actual
23460193.322024-01-3181611Actual
6160200.002022-10-028126Budget
38123329.332025-03-0281113Actual
20251614.732023-11-028168Actual
22221851.102023-12-318118Actual
25174614.002024-04-018167Actual
12512133.002023-04-028173Actual
14173478.362023-05-028168Actual
6583798.072022-10-028118Actual
23400146.512024-01-3181411Actual
13315842.012023-04-028118Actual
28289379.002024-07-028116Actual
21279482.912023-12-038168Actual
34433267.792024-12-0281411Actual
37336715.002025-03-028165Actual
16892308.002023-08-028136Actual
30027339.062024-08-0181112Actual
24201878.372024-03-018118Actual
26744622.322024-05-0181213Actual
29881113.532024-08-0181211Actual
30476770.002024-09-018115Actual
4117280.002022-08-028166Budget
9989280.002022-12-318128Budget
5036139.002022-09-028126Actual
9338478.002022-12-318115Actual
38451730.002025-04-028115Actual
7155445.002022-11-028165Actual
22282434.422023-12-318168Actual
22368101.822023-12-3181211Actual
30979442.262024-09-0181111Actual
2053713.532023-11-0281212Actual
35149372.002024-12-318136Actual
31722107.002024-10-018126Actual
7951257.002022-12-038163Actual
279183.002022-07-038126Actual
2136599.702023-12-0381211Actual
285791537.472024-07-028118Actual
2839380.002022-07-038136Budget
13662431.002023-05-028164Actual
21873366.002023-12-318165Actual
1722410.002022-06-028136Actual
31034330.552024-09-0181311Actual
274271269.292024-06-018118Actual
3072689.002022-07-038117Actual
13722563.002023-05-028115Actual
831550.002022-05-028117Budget
9802650.002022-12-318117Budget
25494183.742024-04-0181611Actual
8501233.002022-12-038146Actual
14111931.402023-05-028118Actual
34460101.822024-12-0281511Actual
2538035.872024-04-0181211Actual
360591321.002025-01-318114Actual
12940380.002023-04-028136Budget
8827480.002022-12-038118Budget
11167414.732023-01-318168Actual
8077741.002022-12-038114Actual
10841316.002023-01-318166Actual
6957650.002022-11-028114Budget
38684332.002025-04-028166Actual
36151886.002025-01-318115Actual
25790191.002024-05-018173Actual
1744814.592023-08-0281112Actual
19011260.002023-10-028166Actual
7812301.092022-11-028168Actual
691200.002022-05-028156Budget
13957246.002023-05-028166Actual
22038117.002023-12-318156Actual
34580126.292024-12-0281212Actual
32761790.002024-11-018165Actual
2934167.002022-07-038156Actual
3649480.002022-08-028164Budget
31695351.002024-10-018116Actual
6033459.002022-10-028165Actual
6303152.002022-10-028156Actual
1815200.002022-06-028156Budget
38625221.002025-04-028146Actual
35326836.002024-12-318167Actual
26869775.002024-06-018163Actual
2664480.002022-07-038165Budget
30355258.002024-09-018173Actual
1930937.992023-10-0281211Actual
15712421.002023-07-038115Actual
6442550.002022-10-028117Budget
14732542.002023-06-028115Actual
18602579.002023-10-028163Actual
8685514.002022-12-038117Actual
38273608.002025-04-028163Actual
38150420.562025-03-0281213Actual
9198715.002022-12-318114Actual
4442280.002022-08-028168Budget
22395132.682023-12-3181311Actual
23642538.002024-03-018163Actual
35646344.382024-12-3181611Actual
22012214.002023-12-318146Actual
19068736.002023-10-028117Actual
1735637.992023-08-0281511Actual
13424522.302023-04-028168Actual
1933663.532023-10-0281311Actual
22638598.002024-01-318163Actual
32874376.002024-11-018136Actual
2041877.362023-11-0281511Actual
8826669.282022-12-038118Actual
18721387.002023-10-028164Actual
2033768.852023-11-0281211Actual
36853274.172025-01-3181112Actual
14051643.002023-05-028167Actual
28196752.002024-07-028115Actual
19842386.002023-11-028165Actual
31273239.852024-09-0181113Actual
37421115.002025-03-028126Actual
21011223.002023-12-038146Actual
32304349.702024-10-0181112Actual
26115130.002024-05-018156Actual
21662656.002023-12-318163Actual
359550.002022-05-028115Budget
30569344.002024-09-018116Actual
17302101.822023-08-0281311Actual
18185385.942023-09-028128Actual
15534585.002023-07-038163Actual
36186605.002025-01-318165Actual
6504380.002022-10-028167Budget
24020175.002024-03-018156Actual
23373132.682024-01-3181311Actual
34699474.942024-12-0281213Actual
22758354.002024-01-318164Actual
29935283.742024-08-0181411Actual
32423610.042024-10-0181213Actual
15860315.002023-07-038136Actual
297331331.412024-08-018118Actual
16358128.422023-07-0381611Actual
33464503.962024-11-0181612Actual
973779.882022-05-028118Actual
32159264.592024-10-0181311Actual
36736229.492025-01-3181411Actual
5133280.002022-09-028146Budget
37501202.002025-03-028156Actual
31300443.372024-09-0181213Actual
14852104.002023-06-028126Actual
16297135.872023-07-0381411Actual
501361.002022-05-028116Actual
5566280.002022-09-028168Budget
38544319.002025-04-028116Actual
14016585.002023-05-028117Actual
598372.002022-05-028136Actual
500280.002022-05-028116Budget
32548602.002024-11-018163Actual
8607280.002022-12-038166Budget
2143417.762022-06-028128Actual
13898205.002023-05-028146Actual
10050200.002022-12-318168Budget
18659132.002023-10-028173Actual
10453514.002023-01-318115Actual
2095785.002023-12-038126Actual
32959351.002024-11-018166Actual
34406300.762024-12-0281311Actual
18779395.002023-10-028115Actual
34050182.002024-12-028156Actual
18331106.082023-09-0281311Actual
35504436.942024-12-3181111Actual
36562608.672025-01-318128Actual
12043550.002023-03-028117Budget
15912160.002023-07-038156Actual
1672100.002022-06-028126Budget
32668819.002024-11-018164Actual
1544244.382023-06-0281612Actual
26505132.682024-05-0181411Actual
6771435.002022-11-028113Actual
33228529.492024-11-0181111Actual
8216520.002022-12-038115Actual
18099468.002023-09-028167Actual
382381061.002025-04-028113Actual
3962372.002022-08-028136Actual
1851044.382023-09-0281612Actual
23048263.002024-01-318166Actual
9474391.002022-12-318116Actual
39217581.622025-04-0281612Actual
38982210.342025-04-0281211Actual
2468650.002022-07-038114Budget
245487.142024-03-0181212Actual
12185480.002023-03-028118Budget
11573480.002023-03-028115Budget
692162.002022-05-028156Actual
31095362.472024-09-0181611Actual
7017459.002022-11-028164Actual
6441715.002022-10-028117Actual
17329149.702023-08-0281411Actual
35850469.682024-12-3181213Actual
24143549.002024-03-018167Actual
5317550.002022-09-028117Budget
37180251.002025-03-028173Actual
4707709.002022-09-028114Actual
4196468.002022-08-028117Actual
19363108.212023-10-0281411Actual
10375480.002023-01-318164Budget
2526405.002022-07-038164Actual
11762100.002023-03-028126Budget
12044525.002023-03-028117Actual
35121126.002024-12-318126Actual
23607967.002024-03-018113Actual
9988537.452022-12-318128Actual
3912200.002022-08-028126Budget
4056164.002022-08-028156Actual
5238280.002022-09-028166Budget
33050802.002024-11-018167Actual
1483550.002022-06-028115Budget
28429300.002024-07-028166Actual
20872502.002023-12-038165Actual
2790100.002022-07-038126Budget
11495480.002023-03-028164Budget
28231737.002024-07-028165Actual
16651678.002023-08-028114Actual
35175225.002024-12-318146Actual
14315101.822023-05-0281411Actual
32456420.562024-10-0181613Actual
364411149.002025-01-318117Actual
12373380.002023-04-028113Budget
19596955.002023-11-028113Actual
11635380.002023-03-028165Budget
34379113.532024-12-0281211Actual
1877280.002022-06-028166Budget
347881061.002024-12-318113Actual
37243858.002025-03-028164Actual
13235480.002023-04-028167Budget
33943375.002024-12-028116Actual
29080443.372024-07-0281613Actual
27079585.002024-06-018165Actual
11906200.002023-03-028156Budget
6630385.942022-10-028128Actual
17810478.002023-09-028165Actual
291371073.002024-08-018113Actual
17247191.192023-08-0281111Actual
15317140.122023-06-0281411Actual
31776228.002024-10-018146Actual
9396380.002022-12-318165Budget
29853510.342024-08-0181111Actual
2992358.002022-07-038166Actual
3213835.952022-07-038118Actual
13924152.002023-05-028156Actual
15235230.552023-06-0281111Actual
23015180.002024-01-318156Actual
1529097.572023-06-0281311Actual
4847480.002022-09-028115Budget
13363405.632023-04-028128Actual
3398380.002022-08-028113Budget
22128657.002023-12-318117Actual
5707200.002022-10-028163Budget
22603984.002024-01-318113Actual
3134380.002022-07-038167Budget
3727480.002022-08-028115Budget
11858280.002023-03-028146Budget
33673614.002024-12-028163Actual
10314650.002023-01-318114Budget
5085380.002022-09-028136Budget
32726827.002024-11-018115Actual
29524248.002024-08-018146Actual
10840280.002023-01-318166Budget
14348143.312023-05-0281611Actual
28396198.002024-07-028156Actual
5644380.002022-10-028113Budget
218650.002022-05-028114Budget
37711835.952025-03-028128Actual
2540796.512024-04-0181311Actual
36763117.782025-01-3181511Actual
7950280.002022-12-038163Budget
12842280.002023-04-028116Budget
12843317.002023-04-028116Actual
1218281.002022-06-028163Actual
91280.002022-05-028163Budget
38599424.002025-04-028136Actual
34082264.002024-12-028166Actual
2543499.702024-04-0181411Actual
23226417.762024-01-318128Actual
4382280.002022-08-028128Budget
14233195.442023-05-0281111Actual
331081255.652024-11-018118Actual
33885768.002024-12-028165Actual
1950814.592023-10-0281212Actual
10688391.002023-01-318136Actual
25139842.002024-04-018117Actual
10920550.002023-01-318117Budget
8548207.002022-12-038156Actual
9072280.002022-12-318163Budget
90278.002022-05-028163Actual
39009210.342025-04-0281311Actual
24402147.572024-03-0181411Actual
17655122.002023-09-028173Actual
29047664.422024-07-0281213Actual
1953932.672023-10-0281612Actual
597380.002022-05-028136Budget
5645329.002022-10-028113Actual
5972480.002022-10-028115Budget
26566152.892024-05-0181611Actual
4008280.002022-08-028146Budget
5785100.002022-10-028173Budget
31926850.002024-10-018167Actual
2840423.002022-07-038136Actual
33549434.592024-11-0181213Actual
31802180.002024-10-018156Actual
5318488.002022-09-028117Actual
7331401.002022-11-028136Actual
8277380.002022-12-038165Budget
4768509.002022-09-028164Actual
32104461.412024-10-0181111Actual
17598686.002023-09-028163Actual
16566617.002023-08-028163Actual
9012380.002022-12-318113Budget
38065609.282025-03-0281612Actual
16037650.002023-07-038167Actual
18687609.002023-10-028114Actual
9571380.002022-12-318136Budget
37745819.282025-03-028168Actual
33581678.462024-11-0181613Actual
15143402.602023-06-028128Actual
31750405.002024-10-018136Actual
30511669.002024-09-018165Actual
2434872.042024-03-0181211Actual
2095749.582022-06-028118Actual
16744525.002023-08-028115Actual
7890332.002022-12-038113Actual
2665942.252024-05-0181612Actual
23346110.342024-01-3181211Actual
4909464.002022-09-028165Actual
6304200.002022-10-028156Budget
4581200.002022-09-028163Budget
12987280.002023-04-028146Budget
13817295.002023-05-028116Actual

Generated 2025-06-01 21:05:08.665 UTC