[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-01-3181213Actual
25023180.002024-04-018146Actual
1526335.872023-06-0281211Actual
21931226.002023-12-318116Actual
21392149.702023-12-0381311Actual
1483550.002022-06-028115Budget
22908248.002024-01-318116Actual
27164138.002024-06-018126Actual
1218281.002022-06-028163Actual
263021475.352024-05-018118Actual
5566280.002022-09-028168Budget
7751280.002022-11-028128Budget
252321051.102024-04-018118Actual
1847730.552023-09-0281112Actual
387411102.002025-04-028117Actual
15805279.002023-07-038116Actual
31095362.472024-09-0181611Actual
326331346.002024-11-018114Actual
5505463.212022-09-028128Actual
13872251.002023-05-028136Actual
3071550.002022-07-038117Budget
6631280.002022-10-028128Budget
10638100.002023-01-318126Budget
1426136.932023-05-0281211Actual
19189555.642023-10-028128Actual
37501202.002025-03-028156Actual
242198.002022-07-038173Actual
25948558.002024-05-018165Actual
1440623.102023-05-0281112Actual
21159509.002023-12-038167Actual
360591321.002025-01-318114Actual
4521329.002022-09-028113Actual
2442934.802024-03-0181511Actual
22368101.822023-12-3181211Actual
7750316.242022-11-028128Actual
35149372.002024-12-318136Actual
6257280.002022-10-028146Budget
30676168.002024-09-018156Actual
24020175.002024-03-018156Actual
549129.002022-05-028126Actual
35446749.582024-12-318168Actual
30596162.002024-09-018126Actual
9073250.002022-12-318163Actual
1443314.592023-05-0281212Actual
12435200.002023-04-028163Budget
4334480.002022-08-028118Budget
13898205.002023-05-028146Actual
5706232.002022-10-028163Actual
6304200.002022-10-028156Budget
31602815.002024-10-018115Actual
9665200.002022-12-318156Budget
5318488.002022-09-028117Actual
1161386.002022-06-028113Actual
36972460.912025-01-3181113Actual
21419146.512023-12-0381411Actual
13362200.002023-04-028128Budget
23642538.002024-03-018163Actual
10128347.002023-01-318113Actual
11495480.002023-03-028164Budget
9940975.342022-12-318118Actual
24375102.892024-03-0181311Actual
24672637.002024-04-018163Actual
15712421.002023-07-038115Actual
13628494.002023-05-028114Actual
8934200.002022-12-038168Budget
10266100.002023-01-318173Actual
29020343.362024-07-0281113Actual
11635380.002023-03-028165Budget
23015180.002024-01-318156Actual
1544244.382023-06-0281612Actual
22071251.002023-12-318166Actual
30418870.002024-09-018164Actual
11763186.002023-03-028126Actual
13757351.002023-05-028165Actual
8501233.002022-12-038146Actual
3785561.002022-08-028165Actual
21067263.002023-12-038166Actual
6770380.002022-11-028113Budget
11433729.002023-03-028114Actual
12986307.002023-04-028146Actual
5892480.002022-10-028164Budget
2051022.042023-11-0281112Actual
388341319.292025-04-028118Actual
5645329.002022-10-028113Actual
23460193.322024-01-3181611Actual
12434221.002023-04-028163Actual
3727480.002022-08-028115Budget
337581099.002024-12-028114Actual
279380.002022-05-028164Budget
13315842.012023-04-028118Actual
750302.002022-05-028166Actual
17390218.852023-08-0281611Actual
8933296.542022-12-038168Actual
9802650.002022-12-318117Budget
11059480.002023-01-318118Budget
26148179.002024-05-018166Actual
32605322.002024-11-018173Actual
14173478.362023-05-028168Actual
27079585.002024-06-018165Actual
3398380.002022-08-028113Budget
36596642.002025-01-318168Actual
2015436.002022-06-028167Actual
15534585.002023-07-038163Actual
1344650.002022-06-028114Budget
1405380.002022-06-028164Budget
3688167.782025-01-3181212Actual
2993280.002022-07-038166Budget
8215480.002022-12-038115Budget
35974653.002025-01-318163Actual
17155370.792023-08-028128Actual
1540922.042023-06-0281112Actual
11905127.002023-03-028156Actual
21480143.312023-12-0381611Actual
39097403.962025-04-0281611Actual
28370253.002024-07-028146Actual
1768280.002022-06-028146Budget
20218532.912023-11-028128Actual
645243.002022-05-028146Actual
4580214.002022-09-028163Actual
39302627.582025-04-0281213Actual
8277380.002022-12-038165Budget
341391093.002024-12-028117Actual
11167414.732023-01-318168Actual
29385691.002024-08-018165Actual
4909464.002022-09-028165Actual
12623480.002023-04-028164Budget
1876251.002022-06-028166Actual
3864280.002022-08-028116Budget
2886280.002022-07-038146Budget
2742280.002022-07-038116Budget
24884425.002024-04-018165Actual
37301860.002025-03-028115Actual
23318177.362024-01-3181111Actual
2136599.702023-12-0381211Actual
6630385.942022-10-028128Actual
3261316.242022-07-038128Actual
3913177.002022-08-028126Actual
27656119.912024-06-0181511Actual
353841305.652024-12-318118Actual
32186294.382024-10-0181411Actual
644280.002022-05-028146Budget
14315101.822023-05-0281411Actual
34174657.002024-12-028167Actual
5785100.002022-10-028173Budget
39217581.622025-04-0281612Actual
19807488.002023-11-028115Actual
246371023.002024-04-018113Actual
22395132.682023-12-3181311Actual
34024260.002024-12-028146Actual
21719124.002023-12-318173Actual
24729123.002024-04-018173Actual
4706650.002022-09-028114Budget
598372.002022-05-028136Actual
11306255.002023-03-028163Actual
36271103.002025-01-318126Actual
802993.002022-12-038173Actual
29443319.002024-08-018116Actual
21279482.912023-12-038168Actual
32874376.002024-11-018136Actual
8077741.002022-12-038114Actual
18687609.002023-10-028114Actual
2157137.992023-12-0381612Actual
38896710.192025-04-028168Actual
10189200.002023-01-318163Budget
36093811.002025-01-318164Actual
38273608.002025-04-028163Actual
36736229.492025-01-3181411Actual
9666123.002022-12-318156Actual
38684332.002025-04-028166Actual
26988686.002024-06-018164Actual
8607280.002022-12-038166Budget
6034480.002022-10-028165Budget
34699474.942024-12-0281213Actual
32132226.302024-10-0181211Actual
4910480.002022-09-028165Budget
24229482.912024-03-018128Actual
11636530.002023-03-028165Actual
18007249.002023-09-028166Actual
7095480.002022-11-028115Budget
2653227.362024-05-0181511Actual
17329149.702023-08-0281411Actual
32046740.492024-10-018168Actual
9198715.002022-12-318114Actual
3539107.002022-08-028173Actual
5317550.002022-09-028117Budget
12940380.002023-04-028136Budget
11859248.002023-03-028146Actual
8137482.002022-12-038164Actual
4847480.002022-09-028115Budget
33170749.582024-11-018168Actual
1816125.002022-06-028156Actual
12764380.002023-04-028165Budget
3803165.652025-03-0281212Actual
22758354.002024-01-318164Actual
36914423.112025-01-3181612Actual
10841316.002023-01-318166Actual
20838497.002023-12-038115Actual
16297135.872023-07-0381411Actual
17717384.002023-09-028164Actual
18099468.002023-09-028167Actual
2662540.122024-05-0181112Actual
18218592.002023-09-028168Actual
19068736.002023-10-028117Actual
21124585.002023-12-038117Actual
27894671.442024-06-0181213Actual
10453514.002023-01-318115Actual
16944131.002023-08-028156Actual
23346110.342024-01-3181211Actual
18157842.012023-09-028118Actual
25853532.002024-05-018164Actual
39155356.082025-04-0281112Actual
35586250.762024-12-3181411Actual
27046802.002024-06-018115Actual
892380.002022-05-028167Budget
36299412.002025-01-318136Actual
5085380.002022-09-028136Budget
34672446.872024-12-0281113Actual
2887276.002022-07-038146Actual
33522369.682024-11-0181113Actual
26423281.622024-05-0181111Actual
7624480.002022-11-028167Budget
1384481.002023-05-028126Actual
14111931.402023-05-028118Actual
32423610.042024-10-0181213Actual
2452125.232024-03-0181112Actual
32761790.002024-11-018165Actual
3586650.002022-08-028114Budget
2777673.102024-06-0181212Actual
191611192.012023-10-028118Actual
23198832.912024-01-318118Actual
30174492.492024-08-0181213Actual
36031195.002025-01-318173Actual
20660614.002023-12-038163Actual
597380.002022-05-028136Budget
891418.002022-05-028167Actual
8278414.002022-12-038165Actual
33581678.462024-11-0181613Actual
20391140.122023-11-0281411Actual
1955550.002022-06-028117Budget
13236486.002023-04-028167Actual
17598686.002023-09-028163Actual
39036350.772025-04-0281411Actual
22603984.002024-01-318113Actual
23400146.512024-01-3181411Actual
2526405.002022-07-038164Actual
6256313.002022-10-028146Actual
27192409.002024-06-018136Actual
3260280.002022-07-038128Budget
8606310.002022-12-038166Actual
8136480.002022-12-038164Budget
915168.002022-12-318173Actual
16744525.002023-08-028115Actual
28607655.642024-07-028128Actual
38776722.002025-04-028167Actual
7155445.002022-11-028165Actual
831550.002022-05-028117Budget
1345650.002022-06-028114Actual
8686650.002022-12-038117Budget
22850395.002024-01-318165Actual
9475380.002022-12-318116Budget
27547499.702024-06-0181111Actual
11964280.002023-03-028166Budget
7485280.002022-11-028166Budget
279841104.002024-07-028113Actual
35823229.332024-12-3181113Actual
10374386.002023-01-318164Actual
9572401.002022-12-318136Actual
28231737.002024-07-028165Actual
30569344.002024-09-018116Actual
30624353.002024-09-018136Actual
9474391.002022-12-318116Actual
2831698.002024-07-028126Actual
419414.002022-05-028165Actual
34552322.042024-12-0281112Actual
16918200.002023-08-028146Actual
2934167.002022-07-038156Actual
2468650.002022-07-038114Budget
2665942.252024-05-0181612Actual
218650.002022-05-028114Budget
34406300.762024-12-0281311Actual
9722266.002022-12-318166Actual
33464503.962024-11-0181612Actual
331081255.652024-11-018118Actual
7564650.002022-11-028117Budget
11811380.002023-03-028136Budget
245487.142024-03-0181212Actual
4769480.002022-09-028164Budget
17247191.192023-08-0281111Actual
30887592.002024-09-018128Actual
30380.002022-05-028113Budget
17775399.002023-09-028115Actual
17975104.002023-09-028156Actual
1080280.002022-05-028168Budget
32926144.002024-11-018156Actual
14825256.002023-06-028116Actual
8548207.002022-12-038156Actual
14880306.002023-06-028136Actual
19630650.002023-11-028163Actual
4056164.002022-08-028156Actual
1546480.002022-06-028165Budget
12044525.002023-03-028117Actual
27867224.062024-06-0181113Actual
33283216.722024-11-0181311Actual
10314650.002023-01-318114Budget
20251614.732023-11-028168Actual
22455229.492023-12-3181611Actual
23048263.002024-01-318166Actual
6210380.002022-10-028136Budget
4117280.002022-08-028166Budget
32959351.002024-11-018166Actual
18064743.002023-09-028117Actual
27489592.002024-06-018168Actual
291371073.002024-08-018113Actual
29080443.372024-07-0281613Actual
8216520.002022-12-038115Actual
16358128.422023-07-0381611Actual
3538100.002022-08-028173Budget
7234384.002022-11-028116Actual
20040221.002023-11-028166Actual
23140702.002024-01-318167Actual
4335642.002022-08-028118Actual
14233195.442023-05-0281111Actual
6113280.002022-10-028116Budget
7563715.002022-11-028117Actual
12891122.002023-04-028126Actual
31153377.362024-09-0181112Actual
18721387.002023-10-028164Actual
2434872.042024-03-0181211Actual
26834975.002024-06-018113Actual
9618200.002022-12-318146Budget
22989167.002024-01-318146Actual
30709259.002024-09-018166Actual
1583255.002023-07-038126Actual
26242725.002024-05-018167Actual
6771435.002022-11-028113Actual
2053713.532023-11-0281212Actual
14965223.002023-06-028166Actual
31637761.002024-10-018165Actual
25174614.002024-04-018167Actual
31481246.002024-10-018173Actual
23913312.002024-03-018116Actual
5644380.002022-10-028113Budget
11715345.002023-03-028116Actual
2892869.912024-07-0281212Actual
11106200.002023-01-318128Budget
36682198.642025-01-3181211Actual
39275345.122025-04-0281113Actual
34351588.002024-12-0281111Actual
13423280.002023-04-028168Budget
17923347.002023-09-028136Actual
9941480.002022-12-318118Budget
297331331.412024-08-018118Actual
5707200.002022-10-028163Budget
3399378.002022-08-028113Actual
7016480.002022-11-028164Budget
14767359.002023-06-028165Actual
10980480.002023-01-318167Budget
2283383.002022-07-038113Actual
39009210.342025-04-0281311Actual
347881061.002024-12-318113Actual
129761.002022-06-028173Actual
1956549.002022-06-028117Actual
3320280.002022-07-038168Budget
10919591.002023-01-318117Actual
32900265.002024-11-018146Actual
20452135.872023-11-0281611Actual
1953932.672023-10-0281612Actual
5972480.002022-10-028115Budget
29675772.002024-08-018167Actual
36151886.002025-01-318115Actual
3005570.972024-08-0181212Actual
3649480.002022-08-028164Budget
16566617.002023-08-028163Actual
1851044.382023-09-0281612Actual
23105643.002024-01-318117Actual
16977267.002023-08-028166Actual
3648445.002022-08-028164Actual
19715570.002023-11-028114Actual
15860315.002023-07-038136Actual
25294513.212024-04-018168Actual
8748468.002022-12-038167Actual
11573480.002023-03-028115Budget
36476828.002025-01-318167Actual
4442280.002022-08-028168Budget
35121126.002024-12-318126Actual
175631102.002023-09-028113Actual
151151084.432023-06-028118Actual
3134380.002022-07-038167Budget
33638983.002024-12-028113Actual
1625321.002022-06-028116Actual
2041877.362023-11-0281511Actual
349081240.002024-12-318114Actual
2606551.002022-07-038115Actual
375911019.002025-03-028117Actual
17683516.002023-09-028114Actual
14051643.002023-05-028167Actual
21873366.002023-12-318165Actual
18899109.002023-10-028126Actual
6830280.002022-11-028163Budget
14674342.002023-06-028164Actual
28138717.002024-07-028164Actual
37885336.942025-03-0281411Actual
33673614.002024-12-028163Actual
32456420.562024-10-0181613Actual
22249443.512023-12-318128Actual
21245532.912023-12-038128Actual
14906175.002023-06-028146Actual
35765609.282024-12-3181612Actual
22038117.002023-12-318156Actual
5893382.002022-10-028164Actual
2143417.762022-06-028128Actual
16002741.002023-07-038117Actual
3961380.002022-08-028136Budget
26089160.002024-05-018146Actual
36763117.782025-01-3181511Actual
35001921.002024-12-318115Actual
9258546.002022-12-318164Actual
1789587.002023-09-028126Actual
14139385.942023-05-028128Actual
37745819.282025-03-028168Actual
7331401.002022-11-028136Actual
6956650.002022-11-028114Actual
26744622.322024-05-0181213Actual
29524248.002024-08-018146Actual
5133280.002022-09-028146Budget
7890332.002022-12-038113Actual
30089489.072024-08-0181612Actual
1672100.002022-06-028126Budget
19687265.002023-11-028173Actual
1747514.592023-08-0281212Actual
21747567.002023-12-318114Actual
11762100.002023-03-028126Budget
29350806.002024-08-018115Actual
26777457.402024-05-0181613Actual
34580126.292024-12-0281212Actual
32104461.412024-10-0181111Actual
10590338.002023-01-318116Actual
129690.002022-06-028173Budget
5180200.002022-09-028156Budget
19749331.002023-11-028164Actual
1647427.362023-07-0381612Actual
23994218.002024-03-018146Actual
21337174.172023-12-0381111Actual
29498421.002024-08-018136Actual
33402284.812024-11-0181112Actual
37945359.282025-03-0281611Actual
30801780.002024-09-018167Actual
3561352.892024-12-3181511Actual
10688391.002023-01-318136Actual
10050200.002022-12-318168Budget
9619215.002022-12-318146Actual
29470105.002024-08-018126Actual
1721380.002022-06-028136Budget
292571111.002024-08-018114Actual
2095785.002023-12-038126Actual
15022819.002023-06-028117Actual
1735637.992023-08-0281511Actual
28196752.002024-07-028115Actual
25139842.002024-04-018117Actual
1644313.532023-07-0381212Actual
12105409.002023-03-028167Actual
12184725.342023-03-028118Actual
2153827.362023-12-0381112Actual
8874280.002022-12-038128Budget
10687380.002023-01-318136Budget
6692280.002022-10-028168Budget
9571380.002022-12-318136Budget
1624332.672023-07-0381211Actual
38651208.002025-04-028156Actual
14640577.002023-06-028114Actual
5037200.002022-09-028126Budget
18331106.082023-09-0281311Actual
17655122.002023-09-028173Actual
18659132.002023-10-028173Actual
315091210.002024-10-018114Actual
24791307.002024-04-018164Actual
13034217.002023-04-028156Actual
19596955.002023-11-028113Actual
342321305.652024-12-028118Actual
3783197.572025-03-0281211Actual
12987280.002023-04-028146Budget
22340220.982023-12-3181111Actual
2880859.272024-07-0281511Actual
37711835.952025-03-028128Actual
24757627.002024-04-018114Actual
319841351.112024-10-018118Actual
34050182.002024-12-028156Actual
9072280.002022-12-318163Budget
24201878.372024-03-018118Actual
5377380.002022-09-028167Budget
25082270.002024-04-018166Actual
7283176.002022-11-028126Actual
34433267.792024-12-0281411Actual
20930236.002023-12-038116Actual
27218291.002024-06-018146Actual
6112302.002022-10-028116Actual

Generated 2025-06-01 20:57:07.889 UTC