[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-018146Actual
6583798.072022-10-018118Actual
3783197.572025-03-0181211Actual
6692280.002022-10-018168Budget
7484246.002022-11-018166Actual
2143417.762022-06-018128Actual
1876251.002022-06-018166Actual
2993280.002022-07-028166Budget
9618200.002022-12-308146Budget
29047664.422024-07-0181213Actual
2053713.532023-11-0181212Actual
692162.002022-05-018156Actual
11432650.002023-03-018114Budget
8827480.002022-12-028118Budget
1426136.932023-05-0181211Actual
2033768.852023-11-0181211Actual
12043550.002023-03-018117Budget
13363405.632023-04-018128Actual
34672446.872024-12-0181113Actual
2343280.002022-07-028163Budget
36151886.002025-01-308115Actual
10453514.002023-01-308115Actual
8277380.002022-12-028165Budget
9619215.002022-12-308146Actual
16623275.002023-08-018173Actual
2015436.002022-06-018167Actual
16651678.002023-08-018114Actual
22395132.682023-12-3081311Actual
6770380.002022-11-018113Budget
33522369.682024-10-3181113Actual
38982210.342025-04-0181211Actual
25731608.002024-04-308163Actual
26926260.002024-05-318173Actual
13600257.002023-05-018173Actual
14315101.822023-05-0181411Actual
7017459.002022-11-018164Actual
30418870.002024-08-318164Actual
28641634.432024-07-018168Actual
1446439.062023-05-0181612Actual
4382280.002022-08-018128Budget
10687380.002023-01-308136Budget
24109733.002024-02-298117Actual
342321305.652024-12-018118Actual
13033200.002023-04-018156Budget
3728468.002022-08-018115Actual
6303152.002022-10-018156Actual
3561352.892024-12-3081511Actual
218650.002022-05-018114Budget
7156380.002022-11-018165Budget
18979115.002023-10-018156Actual
16157638.972023-07-028168Actual
29853510.342024-07-3181111Actual
22695252.002024-01-308173Actual
28781269.912024-07-0181411Actual
38273608.002025-04-018163Actual
3865369.002022-08-018116Actual
1830436.932023-09-0181211Actual
7811200.002022-11-018168Budget
31273239.852024-08-3181113Actual
1218281.002022-06-018163Actual
5892480.002022-10-018164Budget
18602579.002023-10-018163Actual
22963305.002024-01-308136Actual
4769480.002022-09-018164Budget
6630385.942022-10-018128Actual
11574556.002023-03-018115Actual
1632436.932023-07-0281511Actual
9474391.002022-12-308116Actual
35234291.002024-12-308166Actual
25352245.442024-03-3181111Actual
22908248.002024-01-308116Actual
36682198.642025-01-3081211Actual
35149372.002024-12-308136Actual
9475380.002022-12-308116Budget
30298683.002024-08-318163Actual
10920550.002023-01-308117Budget
14906175.002023-06-018146Actual
19363108.212023-10-0181411Actual
18218592.002023-09-018168Actual
10512380.002023-01-308165Budget
26363648.062024-04-308168Actual
1483550.002022-06-018115Budget
24729123.002024-03-318173Actual
27192409.002024-05-318136Actual
21124585.002023-12-028117Actual
14139385.942023-05-018128Actual
18276185.872023-09-0181111Actual
3539107.002022-08-018173Actual
11167414.732023-01-308168Actual
30650209.002024-08-318146Actual
21662656.002023-12-308163Actual
3864280.002022-08-018116Budget
30624353.002024-08-318136Actual
10782186.002023-01-308156Actual
33136620.792024-10-318128Actual
9199650.002022-12-308114Budget
10189200.002023-01-308163Budget
8405200.002022-12-028126Budget
25853532.002024-04-308164Actual
30766994.002024-08-318117Actual
4658100.002022-09-018173Budget
36244409.002025-01-308116Actual
6956650.002022-11-018114Actual
11859248.002023-03-018146Actual
3134380.002022-07-028167Budget
206251023.002023-12-028113Actual
38776722.002025-04-018167Actual
24201878.372024-02-298118Actual
5707200.002022-10-018163Budget
6831281.002022-11-018163Actual
20780414.002023-12-028164Actual
35704369.912024-12-3081112Actual
16215232.682023-07-0281111Actual
5132192.002022-09-018146Actual
4848572.002022-09-018115Actual
5378386.002022-09-018167Actual
29443319.002024-07-318116Actual
17329149.702023-08-0181411Actual
28429300.002024-07-018166Actual
27602350.772024-05-3181311Actual
30147206.522024-07-3181113Actual
31695351.002024-09-308116Actual
5318488.002022-09-018117Actual
14965223.002023-06-018166Actual
36914423.112025-01-3081612Actual
25790191.002024-04-308173Actual
5457480.002022-09-018118Budget
22221851.102023-12-308118Actual
12890100.002023-04-018126Budget
9940975.342022-12-308118Actual
26451116.722024-04-3081211Actual
9338478.002022-12-308115Actual
29675772.002024-07-318167Actual
23460193.322024-01-3081611Actual
35823229.332024-12-3081113Actual
3912200.002022-08-018126Budget
34580126.292024-12-0181212Actual
5505463.212022-09-018128Actual
25294513.212024-03-318168Actual
9988537.452022-12-308128Actual
30676168.002024-08-318156Actual
27690343.322024-05-3181611Actual
11494494.002023-03-018164Actual
10188243.002023-01-308163Actual
31363.002022-05-018113Actual
22128657.002023-12-308117Actual
27455867.762024-05-318128Actual
29229278.002024-07-318173Actual
18331106.082023-09-0181311Actual
33228529.492024-10-3181111Actual
16095940.492023-07-028118Actual
1838532.672023-09-0181511Actual
17189.002022-05-018173Actual
29350806.002024-07-318115Actual
9941480.002022-12-308118Budget
6257280.002022-10-018146Budget
11905127.002023-03-018156Actual
349081240.002024-12-308114Actual
26207926.002024-04-308117Actual
19630650.002023-11-018163Actual
38065609.282025-03-0181612Actual
32423610.042024-09-3081213Actual
9012380.002022-12-308113Budget
5971561.002022-10-018115Actual
10050200.002022-12-308168Budget
9666123.002022-12-308156Actual
16270103.952023-07-0281311Actual
2144633.742023-12-0281511Actual
5644380.002022-10-018113Budget
4256380.002022-08-018167Budget
34731415.292024-12-0181613Actual
387411102.002025-04-018117Actual
8686650.002022-12-028117Budget
18779395.002023-10-018115Actual
375911019.002025-03-018117Actual
24262638.972024-02-298168Actual
27894671.442024-05-3181213Actual
7750316.242022-11-018128Actual
12233200.002023-03-018128Budget
16566617.002023-08-018163Actual
6830280.002022-11-018163Budget
37711835.952025-03-018128Actual
14288142.252023-05-0181311Actual
14674342.002023-06-018164Actual
5180200.002022-09-018156Budget
1644313.532023-07-0281212Actual
9396380.002022-12-308165Budget
18007249.002023-09-018166Actual
33851753.002024-12-018115Actual
252321051.102024-03-318118Actual
30355258.002024-08-318173Actual
23105643.002024-01-308117Actual
915168.002022-12-308173Actual
10591280.002023-01-308116Budget
2351827.362024-01-3081112Actual
5832650.002022-10-018114Budget
32605322.002024-10-318173Actual
2136599.702023-12-0281211Actual
9072280.002022-12-308163Budget
26330661.702024-04-308128Actual
5504280.002022-09-018128Budget
33970109.002024-12-018126Actual
23913312.002024-02-298116Actual
2839380.002022-07-028136Budget
3586650.002022-08-018114Budget
15619527.002023-07-028114Actual
6631280.002022-10-018128Budget
19281232.682023-10-0181111Actual
31481246.002024-09-308173Actual
35504436.942024-12-3081111Actual
36186605.002025-01-308165Actual
973779.882022-05-018118Actual
35175225.002024-12-308146Actual
296401093.002024-07-318117Actual
32213105.022024-09-3081511Actual
30887592.002024-08-318128Actual
21719124.002023-12-308173Actual
20190946.552023-11-018118Actual
36476828.002025-01-308167Actual
347881061.002024-12-308113Actual
1744814.592023-08-0181112Actual
34880275.002024-12-308173Actual
22989167.002024-01-308146Actual
22422147.572023-12-3081411Actual
11811380.002023-03-018136Budget
5784124.002022-10-018173Actual
33310207.152024-10-3181411Actual
28962450.772024-07-0181612Actual
34614559.282024-12-0181612Actual
37180251.002025-03-018173Actual
39335594.252025-04-0181613Actual
2831698.002024-07-018126Actual
3261316.242022-07-028128Actual
2664480.002022-07-028165Budget
15945221.002023-07-028166Actual
2886280.002022-07-028146Budget
3460237.002022-08-018163Actual
22038117.002023-12-308156Actual
29385691.002024-07-318165Actual
1161386.002022-06-018113Actual
2203434.422022-06-018168Actual
36795294.382025-01-3081611Actual
2887276.002022-07-028146Actual
3461200.002022-08-018163Budget
30921851.102024-08-318168Actual
15805279.002023-07-028116Actual
6442550.002022-10-018117Budget
35586250.762024-12-3081411Actual
28842294.382024-07-0181611Actual
8215480.002022-12-028115Budget
13957246.002023-05-018166Actual
16037650.002023-07-028167Actual
22638598.002024-01-308163Actual
20717137.002023-12-028173Actual
23198832.912024-01-308118Actual
832532.002022-05-018117Actual
1443314.592023-05-0181212Actual
25696878.002024-04-308113Actual
36271103.002025-01-308126Actual
31424635.002024-09-308163Actual
19842386.002023-11-018165Actual
3320280.002022-07-028168Budget
35201147.002024-12-308156Actual
25818778.002024-04-308114Actual
3319425.332022-07-028168Actual
6363280.002022-10-018166Budget
15712421.002023-07-028115Actual
10840280.002023-01-308166Budget
419414.002022-05-018165Actual
10511427.002023-01-308165Actual
242198.002022-07-028173Actual
26478139.062024-04-3081311Actual
4706650.002022-09-018114Budget
19103708.002023-10-018167Actual
29795723.822024-07-318168Actual
2605550.002022-07-028115Budget
32900265.002024-10-318146Actual
191611192.012023-10-018118Actual
219650.002022-05-018114Actual
19223458.672023-10-018168Actual
23968321.002024-02-298136Actual
39155356.082025-04-0181112Actual
17655122.002023-09-018173Actual
5036139.002022-09-018126Actual
12560650.002023-04-018114Budget
4008280.002022-08-018146Budget
16779512.002023-08-018165Actual
23820482.002024-02-298115Actual
915090.002022-12-308173Budget
27656119.912024-05-3181511Actual
27334994.002024-05-318117Actual
388341319.292025-04-018118Actual
318921071.002024-09-308117Actual
1930937.992023-10-0181211Actual
31332446.872024-08-3181613Actual
6503491.002022-10-018167Actual
279841104.002024-07-018113Actual
37945359.282025-03-0181611Actual
33344340.132024-10-3181611Actual
23226417.762024-01-308128Actual
3962372.002022-08-018136Actual
10454480.002023-01-308115Budget
7378200.002022-11-018146Budget
33402284.812024-10-3181112Actual
281041346.002024-07-018114Actual
6034480.002022-10-018165Budget
19900260.002023-11-018116Actual
35974653.002025-01-308163Actual
1950814.592023-10-0181212Actual
2880859.272024-07-0181511Actual
7951257.002022-12-028163Actual
2293558.002024-01-308126Actual
37421115.002025-03-018126Actual
3398380.002022-08-018113Budget
26505132.682024-04-3081411Actual
32456420.562024-09-3081613Actual
35532223.102024-12-3081211Actual
1851044.382023-09-0181612Actual
7282200.002022-11-018126Budget
5037200.002022-09-018126Budget
2458033.742024-02-2981612Actual
10734280.002023-01-308146Budget
22368101.822023-12-3081211Actual
11635380.002023-03-018165Budget
21011223.002023-12-028146Actual
16123458.672023-07-028128Actual
11762100.002023-03-018126Budget
13173499.002023-04-018117Actual
34433267.792024-12-0181411Actual
24757627.002024-03-318114Actual
9722266.002022-12-308166Actual
4909464.002022-09-018165Actual
28196752.002024-07-018115Actual
13872251.002023-05-018136Actual
8454380.002022-12-028136Budget
36709260.342025-01-3081311Actual
26777457.402024-04-3081613Actual
35036585.002024-12-308165Actual
31061273.102024-08-3181411Actual
19423197.572023-10-0181611Actual
382381061.002025-04-018113Actual
27489592.002024-05-318168Actual
21392149.702023-12-0281311Actual
7155445.002022-11-018165Actual
24375102.892024-02-2981311Actual
36596642.002025-01-308168Actual
11714280.002023-03-018116Budget
30569344.002024-08-318116Actual
4441458.672022-08-018168Actual
30709259.002024-08-318166Actual
22071251.002023-12-308166Actual
31776228.002024-09-308146Actual
16297135.872023-07-0281411Actual
37858330.552025-03-0181311Actual
33283216.722024-10-3181311Actual
313891115.002024-09-308113Actual
337581099.002024-12-018114Actual
10735319.002023-01-308146Actual
2051022.042023-11-0181112Actual
315091210.002024-09-308114Actual
263021475.352024-04-308118Actual
370881180.002025-03-018113Actual
2342216.002022-07-028163Actual
31095362.472024-08-3181611Actual
37885336.942025-03-0181411Actual
8501233.002022-12-028146Actual
8076650.002022-12-028114Budget
2094480.002022-06-018118Budget
1384481.002023-05-018126Actual
22455229.492023-12-3081611Actual
23727634.002024-02-298114Actual
1789587.002023-09-018126Actual
22758354.002024-01-308164Actual
5645329.002022-10-018113Actual
25494183.742024-03-3181611Actual
1345650.002022-06-018114Actual
14612127.002023-06-018173Actual
34699474.942024-12-0181213Actual
13541707.002023-05-018163Actual
36853274.172025-01-3081112Actual
28344440.002024-07-018136Actual
13362200.002023-04-018128Budget
597380.002022-05-018136Budget
23048263.002024-01-308166Actual
12232284.422023-03-018128Actual
13424522.302023-04-018168Actual
33943375.002024-12-018116Actual
29969326.302024-07-3181611Actual
1673135.002022-06-018126Actual
17598686.002023-09-018163Actual
19189555.642023-10-018128Actual
38571162.002025-04-018126Actual
29761628.372024-07-318128Actual
5239310.002022-09-018166Actual
5972480.002022-10-018115Budget
30174492.492024-07-3181213Actual
5086350.002022-09-018136Actual
212171105.652023-12-028118Actual
14880306.002023-06-018136Actual
302631136.002024-08-318113Actual
36999497.752025-01-3081213Actual
35883457.402024-12-3081613Actual
26115130.002024-04-308156Actual
7703480.002022-11-018118Budget
13722563.002023-05-018115Actual
18953159.002023-10-018146Actual
1138462.002023-03-018173Actual
3213835.952022-07-028118Actual
2095749.582022-06-018118Actual
33998412.002024-12-018136Actual
14521864.002023-06-018113Actual
12763370.002023-04-018165Actual
1735637.992023-08-0181511Actual
17717384.002023-09-018164Actual
31544693.002024-09-308164Actual
30206443.372024-07-3181613Actual
802993.002022-12-028173Actual
29908317.792024-07-3181311Actual
165311004.002023-08-018113Actual
32513983.002024-10-318113Actual
9073250.002022-12-308163Actual
35094299.002024-12-308116Actual
29524248.002024-07-318146Actual
36763117.782025-01-3081511Actual
10590338.002023-01-308116Actual
7095480.002022-11-018115Budget
31300443.372024-08-3181213Actual
376831310.202025-03-018118Actual
21279482.912023-12-028168Actual
23855452.002024-02-298165Actual
8216520.002022-12-028115Actual
2606551.002022-07-028115Actual
7812301.092022-11-018168Actual
13628494.002023-05-018114Actual
29881113.532024-07-3181211Actual
12939384.002023-04-018136Actual
19749331.002023-11-018164Actual
548100.002022-05-018126Budget
5377380.002022-09-018167Budget
31637761.002024-09-308165Actual
34460101.822024-12-0181511Actual
2527380.002022-07-028164Budget
28138717.002024-07-018164Actual
30596162.002024-08-318126Actual
31750405.002024-09-308136Actual
19807488.002023-11-018115Actual
1722410.002022-06-018136Actual
10841316.002023-01-308166Actual
3688167.782025-01-3081212Actual
15057643.002023-06-018167Actual
18927289.002023-10-018136Actual
3284697.002024-10-318126Actual
246371023.002024-03-318113Actual
4055200.002022-08-018156Budget
3072689.002022-07-028117Actual
16892308.002023-08-018136Actual
326331346.002024-10-318114Actual
26988686.002024-05-318164Actual
17390218.852023-08-0181611Actual
23318177.362024-01-3081111Actual
23400146.512024-01-3081411Actual
12373380.002023-04-018113Budget
7702655.642022-11-018118Actual
690996.002022-11-018173Actual
9572401.002022-12-308136Actual
19927104.002023-11-018126Actual
19011260.002023-10-018166Actual
1955550.002022-06-018117Budget
17923347.002023-09-018136Actual
27629281.622024-05-3181411Actual
90278.002022-05-018163Actual
319841351.112024-09-308118Actual
34293608.672024-12-018168Actual
1546480.002022-06-018165Budget
33673614.002024-12-018163Actual
36093811.002025-01-308164Actual
37501202.002025-03-018156Actual
5317550.002022-09-018117Budget
9258546.002022-12-308164Actual
501361.002022-05-018116Actual
21781307.002023-12-308164Actual
38330185.002025-04-018173Actual
14016585.002023-05-018117Actual
2933200.002022-07-028156Budget
9989280.002022-12-308128Budget
2992358.002022-07-028166Actual
18358106.082023-09-0181411Actual
3727480.002022-08-018115Budget
35121126.002024-12-308126Actual
24942223.002024-03-318116Actual
35001921.002024-12-308115Actual
1625321.002022-06-018116Actual
892380.002022-05-018167Budget
33885768.002024-12-018165Actual
12435200.002023-04-018163Budget
26242725.002024-04-308167Actual

Generated 2025-06-01 01:34:23.006 UTC