[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-08-018126Actual
31637761.002024-10-018165Actual
36596642.002025-01-318168Actual
1484643.002022-06-028115Actual
22221851.102023-12-318118Actual
11494494.002023-03-028164Actual
6582480.002022-10-028118Budget
10687380.002023-01-318136Budget
15235230.552023-06-0281111Actual
2469779.002022-07-038114Actual
3728468.002022-08-028115Actual
4196468.002022-08-028117Actual
3906349.702025-04-0281511Actual
31481246.002024-10-018173Actual
751280.002022-05-028166Budget
7017459.002022-11-028164Actual
11168280.002023-01-318168Budget
21662656.002023-12-318163Actual
14348143.312023-05-0281611Actual
25352245.442024-04-0181111Actual
2056842.252023-11-0281612Actual
8874280.002022-12-038128Budget
27244144.002024-06-018156Actual
25790191.002024-05-018173Actual
28699510.342024-07-0281111Actual
26207926.002024-05-018117Actual
34050182.002024-12-028156Actual
6034480.002022-10-028165Budget
35850469.682024-12-3181213Actual
5707200.002022-10-028163Budget
36244409.002025-01-318116Actual
10454480.002023-01-318115Budget
22038117.002023-12-318156Actual
7425116.002022-11-028156Actual
4988280.002022-09-028116Budget
23260458.672024-01-318168Actual
1624280.002022-06-028116Budget
36972460.912025-01-3181113Actual
19223458.672023-10-028168Actual
5239310.002022-09-028166Actual
24201878.372024-03-018118Actual
19423197.572023-10-0281611Actual
9199650.002022-12-318114Budget
9572401.002022-12-318136Actual
37243858.002025-03-028164Actual
4848572.002022-09-028115Actual
32456420.562024-10-0181613Actual
23968321.002024-03-018136Actual
23346110.342024-01-3181211Actual
1876251.002022-06-028166Actual
25853532.002024-05-018164Actual
3071550.002022-07-038117Budget
27455867.762024-06-018128Actual
8453406.002022-12-038136Actual
23762456.002024-03-018164Actual
3961380.002022-08-028136Budget
21337174.172023-12-0381111Actual
14016585.002023-05-028117Actual
38862537.452025-04-028128Actual
1750644.382023-08-0281612Actual
34293608.672024-12-028168Actual
31034330.552024-09-0181311Actual
973779.882022-05-028118Actual
36795294.382025-01-3181611Actual
8215480.002022-12-038115Budget
8500200.002022-12-038146Budget
154991112.002023-07-038113Actual
8934200.002022-12-038168Budget
419414.002022-05-028165Actual
5645329.002022-10-028113Actual
8357380.002022-12-038116Budget
3261316.242022-07-038128Actual
13173499.002023-04-028117Actual
17189507.152023-08-028168Actual
360499.002022-05-028115Actual
11859248.002023-03-028146Actual
291371073.002024-08-018113Actual
37745819.282025-03-028168Actual
2051022.042023-11-0281112Actual
7155445.002022-11-028165Actual
9665200.002022-12-318156Budget
29908317.792024-08-0181311Actual
25174614.002024-04-018167Actual
15886186.002023-07-038146Actual
31363.002022-05-028113Actual
21245532.912023-12-038128Actual
91280.002022-05-028163Budget
10453514.002023-01-318115Actual
292571111.002024-08-018114Actual
12043550.002023-03-028117Budget
1079370.792022-05-028168Actual
17302101.822023-08-0281311Actual
1405380.002022-06-028164Budget
20930236.002023-12-038116Actual
9666123.002022-12-318156Actual
9522139.002022-12-318126Actual
2546170.972024-04-0181511Actual
16651678.002023-08-028114Actual
2777673.102024-06-0181212Actual
10840280.002023-01-318166Budget
832532.002022-05-028117Actual
18814512.002023-10-028165Actual
597380.002022-05-028136Budget
14233195.442023-05-0281111Actual
29881113.532024-08-0181211Actual
21067263.002023-12-038166Actual
21279482.912023-12-038168Actual
383581259.002025-04-028114Actual
27927685.482024-06-0181613Actual
20745651.002023-12-038114Actual
32104461.412024-10-0181111Actual
11495480.002023-03-028164Budget
7283176.002022-11-028126Actual
1344650.002022-06-028114Budget
1641626.292023-07-0381112Actual
32819394.002024-11-018116Actual
2254646.502023-12-3181612Actual
16297135.872023-07-0381411Actual
36999497.752025-01-3181213Actual
6442550.002022-10-028117Budget
1721380.002022-06-028136Budget
31835284.002024-10-018166Actual
39275345.122025-04-0281113Actual
18979115.002023-10-028156Actual
15747452.002023-07-038165Actual
2033768.852023-11-0281211Actual
129761.002022-06-028173Actual
22071251.002023-12-318166Actual
1583255.002023-07-038126Actual
17949160.002023-09-028146Actual
28754253.962024-07-0281311Actual
1219280.002022-06-028163Budget
21011223.002023-12-038146Actual
30596162.002024-09-018126Actual
38651208.002025-04-028156Actual
33970109.002024-12-028126Actual
31273239.852024-09-0181113Actual
11635380.002023-03-028165Budget
22012214.002023-12-318146Actual
10638100.002023-01-318126Budget
279841104.002024-07-028113Actual
28196752.002024-07-028115Actual
6692280.002022-10-028168Budget
4008280.002022-08-028146Budget
26423281.622024-05-0181111Actual
8278414.002022-12-038165Actual
13034217.002023-04-028156Actual
19630650.002023-11-028163Actual
2664480.002022-07-038165Budget
9722266.002022-12-318166Actual
8826669.282022-12-038118Actual
10189200.002023-01-318163Budget
2144633.742023-12-0381511Actual
8077741.002022-12-038114Actual
17155370.792023-08-028128Actual
25049102.002024-04-018156Actual
10129380.002023-01-318113Budget
1956549.002022-06-028117Actual
31061273.102024-09-0181411Actual
38599424.002025-04-028136Actual
4707709.002022-09-028114Actual
18953159.002023-10-028146Actual
2933200.002022-07-038156Budget
313891115.002024-10-018113Actual
2606551.002022-07-038115Actual
9618200.002022-12-318146Budget
36709260.342025-01-3181311Actual
12373380.002023-04-028113Budget
37885336.942025-03-0281411Actual
12890100.002023-04-028126Budget
3343069.912024-11-0181212Actual
11858280.002023-03-028146Budget
36736229.492025-01-3181411Actual
242198.002022-07-038173Actual
29020343.362024-07-0281113Actual
549129.002022-05-028126Actual
6362235.002022-10-028166Actual
4989316.002022-09-028116Actual
28641634.432024-07-028168Actual
2394052.002024-03-018126Actual
26744622.322024-05-0181213Actual
972480.002022-05-028118Budget
35974653.002025-01-318163Actual
831550.002022-05-028117Budget
28138717.002024-07-028164Actual
13957246.002023-05-028166Actual
28396198.002024-07-028156Actual
18721387.002023-10-028164Actual
1672100.002022-06-028126Budget
30206443.372024-08-0181613Actual
34379113.532024-12-0281211Actual
3783197.572025-03-0281211Actual
20985324.002023-12-038136Actual
36763117.782025-01-3181511Actual
7016480.002022-11-028164Budget
30174492.492024-08-0181213Actual
2016380.002022-06-028167Budget
33170749.582024-11-018168Actual
12294378.362023-03-028168Actual
22368101.822023-12-3181211Actual
17189.002022-05-028173Actual
35940921.002025-01-318113Actual
14767359.002023-06-028165Actual
21124585.002023-12-038117Actual
22989167.002024-01-318146Actual
24849416.002024-04-018115Actual
35732150.762024-12-3181212Actual
7484246.002022-11-028166Actual
2993280.002022-07-038166Budget
2887276.002022-07-038146Actual
30921851.102024-09-018168Actual
11432650.002023-03-028114Budget
28289379.002024-07-028116Actual
23318177.362024-01-3181111Actual
24375102.892024-03-0181311Actual
14555686.002023-06-028163Actual
376831310.202025-03-028118Actual
5086350.002022-09-028136Actual
13315842.012023-04-028118Actual
18157842.012023-09-028118Actual
1930937.992023-10-0281211Actual
10639130.002023-01-318126Actual
10511427.002023-01-318165Actual
5785100.002022-10-028173Budget
337581099.002024-12-028114Actual
38776722.002025-04-028167Actual
20452135.872023-11-0281611Actual
31181130.552024-09-0181212Actual
360591321.002025-01-318114Actual
14173478.362023-05-028168Actual
342321305.652024-12-028118Actual
38486806.002025-04-028165Actual
35201147.002024-12-318156Actual
252321051.102024-04-018118Actual
645243.002022-05-028146Actual
16358128.422023-07-0381611Actual
370881180.002025-03-028113Actual
24052199.002024-03-018166Actual
2543499.702024-04-0181411Actual
10590338.002023-01-318116Actual
10315650.002023-01-318114Actual
13628494.002023-05-028114Actual
802993.002022-12-038173Actual
15351214.592023-06-0281611Actual
27164138.002024-06-018126Actual
21480143.312023-12-0381611Actual
39302627.582025-04-0281213Actual
14612127.002023-06-028173Actual
7750316.242022-11-028128Actual
23140702.002024-01-318167Actual
15712421.002023-07-038115Actual
30380.002022-05-028113Budget
27277282.002024-06-018166Actual
36299412.002025-01-318136Actual
7234384.002022-11-028116Actual
28429300.002024-07-028166Actual
30979442.262024-09-0181111Actual
31722107.002024-10-018126Actual
30147206.522024-08-0181113Actual
9988537.452022-12-318128Actual
9198715.002022-12-318114Actual
27809581.622024-06-0181612Actual
33228529.492024-11-0181111Actual
37123797.002025-03-028163Actual
7156380.002022-11-028165Budget
14111931.402023-05-028118Actual
22638598.002024-01-318163Actual
5085380.002022-09-028136Budget
21839542.002023-12-318115Actual
31007113.532024-09-0181211Actual
38123329.332025-03-0281113Actual
28521707.002024-07-028167Actual
22850395.002024-01-318165Actual
36325261.002025-01-318146Actual
26330661.702024-05-018128Actual
30624353.002024-09-018136Actual
1446439.062023-05-0281612Actual
5893382.002022-10-028164Actual
7890332.002022-12-038113Actual
25948558.002024-05-018165Actual
5784124.002022-10-028173Actual
13600257.002023-05-028173Actual
31095362.472024-09-0181611Actual
17868315.002023-09-028116Actual
26451116.722024-05-0181211Actual
32396376.702024-10-0181113Actual
10050200.002022-12-318168Budget
36271103.002025-01-318126Actual
4658100.002022-09-028173Budget
6691414.732022-10-028168Actual
15022819.002023-06-028117Actual
11433729.002023-03-028114Actual
12939384.002023-04-028136Actual
1540922.042023-06-0281112Actual
13362200.002023-04-028128Budget
9940975.342022-12-318118Actual
34174657.002024-12-028167Actual
12560650.002023-04-028114Budget
32959351.002024-11-018166Actual
9337480.002022-12-318115Budget
3785561.002022-08-028165Actual
11307200.002023-03-028163Budget
13757351.002023-05-028165Actual
2282380.002022-07-038113Budget
17329149.702023-08-0281411Actual
3284697.002024-11-018126Actual
3913177.002022-08-028126Actual
206251023.002023-12-038113Actual
22908248.002024-01-318116Actual
11905127.002023-03-028156Actual
13095280.002023-04-028166Budget
2886280.002022-07-038146Budget
33136620.792024-11-018128Actual
33283216.722024-11-0181311Actual
331081255.652024-11-018118Actual
19981195.002023-11-028146Actual
37945359.282025-03-0281611Actual
9259480.002022-12-318164Budget
18602579.002023-10-028163Actual
28900377.362024-07-0281112Actual
2742280.002022-07-038116Budget
598372.002022-05-028136Actual
3320280.002022-07-038168Budget
19807488.002023-11-028115Actual
35883457.402024-12-3181613Actual
33050802.002024-11-018167Actual
1830436.932023-09-0281211Actual
2992358.002022-07-038166Actual
35149372.002024-12-318136Actual
16157638.972023-07-038168Actual
33344340.132024-11-0181611Actual
892380.002022-05-028167Budget
12764380.002023-04-028165Budget
9258546.002022-12-318164Actual
2036463.532023-11-0281311Actual
35646344.382024-12-3181611Actual
25818778.002024-05-018114Actual
29047664.422024-07-0281213Actual
26478139.062024-05-0181311Actual
25023180.002024-04-018146Actual
9723280.002022-12-318166Budget
9802650.002022-12-318117Budget
2015436.002022-06-028167Actual
2136599.702023-12-0381211Actual
7950280.002022-12-038163Budget
11246439.002023-03-028113Actual
3399378.002022-08-028113Actual
37711835.952025-03-028128Actual
29550165.002024-08-018156Actual
644280.002022-05-028146Budget
30709259.002024-09-018166Actual
2934167.002022-07-038156Actual
1816125.002022-06-028156Actual
13423280.002023-04-028168Budget
2355034.802024-01-3181612Actual
12044525.002023-03-028117Actual
1545382.002022-06-028165Actual
3005570.972024-08-0181212Actual
6771435.002022-11-028113Actual
26242725.002024-05-018167Actual
35121126.002024-12-318126Actual
10266100.002023-01-318173Actual
7563715.002022-11-028117Actual
23855452.002024-03-018165Actual
2143417.762022-06-028128Actual
11811380.002023-03-028136Budget
302631136.002024-09-018113Actual
12512133.002023-04-028173Actual
281041346.002024-07-028114Actual
10267100.002023-01-318173Budget
30511669.002024-09-018165Actual
420480.002022-05-028165Budget
15860315.002023-07-038136Actual
297331331.412024-08-018118Actual
22723582.002024-01-318114Actual
28842294.382024-07-0281611Actual
5179179.002022-09-028156Actual
27489592.002024-06-018168Actual
16892308.002023-08-028136Actual
5505463.212022-09-028128Actual
20660614.002023-12-038163Actual
34260796.552024-12-028128Actual
3803165.652025-03-0281212Actual
22455229.492023-12-3181611Actual
2142280.002022-06-028128Budget
15143402.602023-06-028128Actual
14880306.002023-06-028136Actual
151151084.432023-06-028118Actual
34672446.872024-12-0281113Actual
4580214.002022-09-028163Actual
13722563.002023-05-028115Actual
18419138.002023-09-0281611Actual
1443314.592023-05-0281212Actual
4659124.002022-09-028173Actual
279380.002022-05-028164Budget
245487.142024-03-0181212Actual
7426200.002022-11-028156Budget
9989280.002022-12-318128Budget
12843317.002023-04-028116Actual
12435200.002023-04-028163Budget
8216520.002022-12-038115Actual
19068736.002023-10-028117Actual
19749331.002023-11-028164Actual
326331346.002024-11-018114Actual
11763186.002023-03-028126Actual
7564650.002022-11-028117Budget
274271269.292024-06-018118Actual
372081275.002025-03-028114Actual
3962372.002022-08-028136Actual
2283383.002022-07-038113Actual
2342216.002022-07-038163Actual
17683516.002023-09-028114Actual
39335594.252025-04-0281613Actual
33793717.002024-12-028164Actual
32423610.042024-10-0181213Actual
11965275.002023-03-028166Actual
5180200.002022-09-028156Budget
2293558.002024-01-318126Actual
3727480.002022-08-028115Budget
5133280.002022-09-028146Budget
2053713.532023-11-0281212Actual
38150420.562025-03-0281213Actual
20391140.122023-11-0281411Actual
6209406.002022-10-028136Actual
1769283.002022-06-028146Actual
12622514.002023-04-028164Actual
1021382.912022-05-028128Actual
18358106.082023-09-0281411Actual
35234291.002024-12-318166Actual
2743304.002022-07-038116Actual
29385691.002024-08-018165Actual
13541707.002023-05-028163Actual
8686650.002022-12-038117Budget
9941480.002022-12-318118Budget
5565398.062022-09-028168Actual
38181732.842025-03-0281613Actual
14139385.942023-05-028128Actual
31802180.002024-10-018156Actual
26717217.052024-05-0181113Actual
2839380.002022-07-038136Budget
26115130.002024-05-018156Actual
13094289.002023-04-028166Actual
9073250.002022-12-318163Actual
1673135.002022-06-028126Actual
31776228.002024-10-018146Actual
2251313.532023-12-3181112Actual
8137482.002022-12-038164Actual
38273608.002025-04-028163Actual
7751280.002022-11-028128Budget
2452125.232024-03-0181112Actual
24672637.002024-04-018163Actual
1686479.002023-08-028126Actual
33464503.962024-11-0181612Actual
23198832.912024-01-318118Actual
36853274.172025-01-3181112Actual
33673614.002024-12-028163Actual
10919591.002023-01-318117Actual
35532223.102024-12-3181211Actual
18276185.872023-09-0281111Actual
5036139.002022-09-028126Actual
14640577.002023-06-028114Actual
6033459.002022-10-028165Actual
39183150.762025-04-0281212Actual
6210380.002022-10-028136Budget
11906200.002023-03-028156Budget
303831148.002024-09-018114Actual
28781269.912024-07-0281411Actual
16837309.002023-08-028116Actual
28607655.642024-07-028128Actual
17090.002022-05-028173Budget
1483550.002022-06-028115Budget
915090.002022-12-318173Budget
36476828.002025-01-318167Actual
31332446.872024-09-0181613Actual
12702480.002023-04-028115Budget
12561672.002023-04-028114Actual
20838497.002023-12-038115Actual
22163637.002023-12-318167Actual
246371023.002024-04-018113Actual
17598686.002023-09-028163Actual
5644380.002022-10-028113Budget
29292657.002024-08-018164Actual
17975104.002023-09-028156Actual
308591625.352024-09-018118Actual
20717137.002023-12-038173Actual
5377380.002022-09-028167Budget
34552322.042024-12-0281112Actual
32304349.702024-10-0181112Actual
4334480.002022-08-028118Budget
891418.002022-05-028167Actual
18099468.002023-09-028167Actual
28370253.002024-07-028146Actual
4847480.002022-09-028115Budget
14932150.002023-06-028156Actual
691200.002022-05-028156Budget
26063276.002024-05-018136Actual

Generated 2025-06-01 16:00:12.295 UTC