[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7017459.002022-11-028164Actual
21419146.512023-12-0381411Actual
38003257.152025-03-0281112Actual
28962450.772024-07-0281612Actual
5378386.002022-09-028167Actual
11494494.002023-03-028164Actual
35201147.002024-12-318156Actual
35883457.402024-12-3181613Actual
8748468.002022-12-038167Actual
35412642.002024-12-318128Actual
10129380.002023-01-318113Budget
35532223.102024-12-3181211Actual
29443319.002024-08-018116Actual
32761790.002024-11-018165Actual
31695351.002024-10-018116Actual
419414.002022-05-028165Actual
252321051.102024-04-018118Actual
3134380.002022-07-038167Budget
18953159.002023-10-028146Actual
19363108.212023-10-0281411Actual
3399378.002022-08-028113Actual
6303152.002022-10-028156Actual
21747567.002023-12-318114Actual
25294513.212024-04-018168Actual
35504436.942024-12-3181111Actual
27164138.002024-06-018126Actual
16686361.002023-08-028164Actual
3587700.002022-08-028114Actual
25139842.002024-04-018117Actual
15177473.822023-06-028168Actual
27079585.002024-06-018165Actual
12939384.002023-04-028136Actual
1727572.042023-08-0281211Actual
1933663.532023-10-0281311Actual
5037200.002022-09-028126Budget
13506965.002023-05-028113Actual
17923347.002023-09-028136Actual
32159264.592024-10-0181311Actual
12986307.002023-04-028146Actual
34379113.532024-12-0281211Actual
36596642.002025-01-318168Actual
27629281.622024-06-0181411Actual
30921851.102024-09-018168Actual
1545382.002022-06-028165Actual
1950814.592023-10-0281212Actual
129690.002022-06-028173Budget
32186294.382024-10-0181411Actual
9522139.002022-12-318126Actual
27455867.762024-06-018128Actual
37123797.002025-03-028163Actual
24052199.002024-03-018166Actual
2434872.042024-03-0181211Actual
2144633.742023-12-0381511Actual
3864280.002022-08-028116Budget
6034480.002022-10-028165Budget
19981195.002023-11-028146Actual
35646344.382024-12-3181611Actual
15860315.002023-07-038136Actual
39217581.622025-04-0281612Actual
10315650.002023-01-318114Actual
13034217.002023-04-028156Actual
29795723.822024-08-018168Actual
5971561.002022-10-028115Actual
2887276.002022-07-038146Actual
4116372.002022-08-028166Actual
7156380.002022-11-028165Budget
972480.002022-05-028118Budget
5133280.002022-09-028146Budget
23140702.002024-01-318167Actual
3260280.002022-07-038128Budget
24201878.372024-03-018118Actual
16215232.682023-07-0381111Actual
915090.002022-12-318173Budget
38599424.002025-04-028136Actual
8685514.002022-12-038117Actual
16566617.002023-08-028163Actual
20660614.002023-12-038163Actual
18602579.002023-10-028163Actual
38651208.002025-04-028156Actual
33638983.002024-12-028113Actual
30766994.002024-09-018117Actual
17949160.002023-09-028146Actual
16744525.002023-08-028115Actual
5239310.002022-09-028166Actual
12560650.002023-04-028114Budget
11715345.002023-03-028116Actual
3071550.002022-07-038117Budget
29292657.002024-08-018164Actual
38954461.412025-04-0281111Actual
29470105.002024-08-018126Actual
13094289.002023-04-028166Actual
23260458.672024-01-318168Actual
23727634.002024-03-018114Actual
24262638.972024-03-018168Actual
2665942.252024-05-0181612Actual
12843317.002023-04-028116Actual
1735637.992023-08-0281511Actual
13095280.002023-04-028166Budget
15912160.002023-07-038156Actual
22638598.002024-01-318163Actual
2033768.852023-11-0281211Actual
22422147.572023-12-3181411Actual
31300443.372024-09-0181213Actual
382381061.002025-04-028113Actual
37945359.282025-03-0281611Actual
14233195.442023-05-0281111Actual
3320280.002022-07-038168Budget
8277380.002022-12-038165Budget
13541707.002023-05-028163Actual
34174657.002024-12-028167Actual
38776722.002025-04-028167Actual
35850469.682024-12-3181213Actual
1673135.002022-06-028126Actual
30511669.002024-09-018165Actual
25174614.002024-04-018167Actual
27369785.002024-06-018167Actual
7563715.002022-11-028117Actual
20007119.002023-11-028156Actual
18779395.002023-10-028115Actual
3728468.002022-08-028115Actual
26063276.002024-05-018136Actual
14173478.362023-05-028168Actual
37475275.002025-03-028146Actual
30476770.002024-09-018115Actual
18218592.002023-09-028168Actual
20391140.122023-11-0281411Actual
191611192.012023-10-028118Actual
29675772.002024-08-018167Actual
15805279.002023-07-038116Actual
4520380.002022-09-028113Budget
8216520.002022-12-038115Actual
1544244.382023-06-0281612Actual
23820482.002024-03-018115Actual
22963305.002024-01-318136Actual
7332380.002022-11-028136Budget
26834975.002024-06-018113Actual
11385100.002023-03-028173Budget
3005570.972024-08-0181212Actual
352911019.002024-12-318117Actual
375911019.002025-03-028117Actual
33885768.002024-12-028165Actual
12185480.002023-03-028118Budget
751280.002022-05-028166Budget
12940380.002023-04-028136Budget
29020343.362024-07-0281113Actual
24375102.892024-03-0181311Actual
21337174.172023-12-0381111Actual
292571111.002024-08-018114Actual
36351198.002025-01-318156Actual
18899109.002023-10-028126Actual
4382280.002022-08-028128Budget
33283216.722024-11-0181311Actual
37501202.002025-03-028156Actual
3072689.002022-07-038117Actual
6033459.002022-10-028165Actual
13423280.002023-04-028168Budget
34050182.002024-12-028156Actual
36031195.002025-01-318173Actual
22603984.002024-01-318113Actual
34699474.942024-12-0281213Actual
11811380.002023-03-028136Budget
5892480.002022-10-028164Budget
24463227.362024-03-0181611Actual
7426200.002022-11-028156Budget
337581099.002024-12-028114Actual
3261316.242022-07-038128Actual
32104461.412024-10-0181111Actual
175631102.002023-09-028113Actual
33581678.462024-11-0181613Actual
3688167.782025-01-3181212Actual
2469779.002022-07-038114Actual
37745819.282025-03-028168Actual
2053713.532023-11-0281212Actual
1721380.002022-06-028136Budget
2543499.702024-04-0181411Actual
10049473.822022-12-318168Actual
19687265.002023-11-028173Actual
34406300.762024-12-0281311Actual
11106200.002023-01-318128Budget
1440623.102023-05-0281112Actual
17810478.002023-09-028165Actual
7624480.002022-11-028167Budget
8357380.002022-12-038116Budget
15317140.122023-06-0281411Actual
9571380.002022-12-318136Budget
10128347.002023-01-318113Actual
22249443.512023-12-318128Actual
34260796.552024-12-028128Actual
2540796.512024-04-0181311Actual
12702480.002023-04-028115Budget
29385691.002024-08-018165Actual
11107402.602023-01-318128Actual
26008181.002024-05-018116Actual
13600257.002023-05-028173Actual
279841104.002024-07-028113Actual
23048263.002024-01-318166Actual
9940975.342022-12-318118Actual
2142280.002022-06-028128Budget
26242725.002024-05-018167Actual
1815200.002022-06-028156Budget
13314480.002023-04-028118Budget
1847730.552023-09-0281112Actual
38625221.002025-04-028146Actual
32213105.022024-10-0181511Actual
9619215.002022-12-318146Actual
25790191.002024-05-018173Actual
6830280.002022-11-028163Budget
22850395.002024-01-318165Actual
7331401.002022-11-028136Actual
18721387.002023-10-028164Actual
32900265.002024-11-018146Actual
1647427.362023-07-0381612Actual
6691414.732022-10-028168Actual
28521707.002024-07-028167Actual
291371073.002024-08-018113Actual
3539107.002022-08-028173Actual
35094299.002024-12-318116Actual
8827480.002022-12-038118Budget
6257280.002022-10-028146Budget
37421115.002025-03-028126Actual
10314650.002023-01-318114Budget
32513983.002024-11-018113Actual
2603560.002024-05-018126Actual
26207926.002024-05-018117Actual
36093811.002025-01-318164Actual
750302.002022-05-028166Actual
4255468.002022-08-028167Actual
347881061.002024-12-318113Actual
34943828.002024-12-318164Actual
802993.002022-12-038173Actual
19955306.002023-11-028136Actual
1484643.002022-06-028115Actual
13362200.002023-04-028128Budget
8686650.002022-12-038117Budget
1939076.292023-10-0281511Actual
7016480.002022-11-028164Budget
1625321.002022-06-028116Actual
33170749.582024-11-018168Actual
20309243.322023-11-0281111Actual
263021475.352024-05-018118Actual
1948113.532023-10-0281112Actual
8356414.002022-12-038116Actual
21839542.002023-12-318115Actual
19068736.002023-10-028117Actual
25023180.002024-04-018146Actual
19596955.002023-11-028113Actual
2282380.002022-07-038113Budget
35175225.002024-12-318146Actual
9073250.002022-12-318163Actual
11167414.732023-01-318168Actual
13757351.002023-05-028165Actual
25260502.612024-04-018128Actual
13722563.002023-05-028115Actual
5457480.002022-09-028118Budget
278464.002022-05-028164Actual
2561127.362024-04-0181612Actual
28641634.432024-07-028168Actual
891418.002022-05-028167Actual
26089160.002024-05-018146Actual
39183150.762025-04-0281212Actual
318921071.002024-10-018117Actual
16623275.002023-08-028173Actual
281041346.002024-07-028114Actual
4658100.002022-09-028173Budget
5036139.002022-09-028126Actual
14315101.822023-05-0281411Actual
26330661.702024-05-018128Actual
6362235.002022-10-028166Actual
2203434.422022-06-028168Actual
5644380.002022-10-028113Budget
10781200.002023-01-318156Budget
38150420.562025-03-0281213Actual
274271269.292024-06-018118Actual
2094480.002022-06-028118Budget
26988686.002024-06-018164Actual
10511427.002023-01-318165Actual
30979442.262024-09-0181111Actual
5832650.002022-10-028114Budget
9523200.002022-12-318126Budget
151151084.432023-06-028118Actual
297331331.412024-08-018118Actual
5318488.002022-09-028117Actual
14732542.002023-06-028115Actual
13628494.002023-05-028114Actual
14348143.312023-05-0281611Actual
2555220.972024-04-0181112Actual
8405200.002022-12-038126Budget
14555686.002023-06-028163Actual
30709259.002024-09-018166Actual
35732150.762024-12-3181212Actual
34614559.282024-12-0281612Actual
212171105.652023-12-038118Actual
12435200.002023-04-028163Budget
3284697.002024-11-018126Actual
29350806.002024-08-018115Actual
32338457.152024-10-0181612Actual
3461200.002022-08-028163Budget
39155356.082025-04-0281112Actual
219650.002022-05-028114Actual
14111931.402023-05-028118Actual
2195885.002023-12-318126Actual
12184725.342023-03-028118Actual
27218291.002024-06-018146Actual
645243.002022-05-028146Actual
330161127.002024-11-018117Actual
17390218.852023-08-0281611Actual
32012717.762024-10-018128Actual
644280.002022-05-028146Budget
10374386.002023-01-318164Actual
38123329.332025-03-0281113Actual
8933296.542022-12-038168Actual
30676168.002024-09-018156Actual
7811200.002022-11-028168Budget
5833787.002022-10-028114Actual
5085380.002022-09-028136Budget
832532.002022-05-028117Actual
13424522.302023-04-028168Actual
8077741.002022-12-038114Actual
31481246.002024-10-018173Actual
10687380.002023-01-318136Budget
7378200.002022-11-028146Budget
17775399.002023-09-028115Actual
20745651.002023-12-038114Actual
26926260.002024-06-018173Actual
16977267.002023-08-028166Actual
10050200.002022-12-318168Budget
3133414.002022-07-038167Actual
9861393.002022-12-318167Actual
29080443.372024-07-0281613Actual
17717384.002023-09-028164Actual
5086350.002022-09-028136Actual
12044525.002023-03-028117Actual
33256203.952024-11-0181211Actual
22455229.492023-12-3181611Actual
376831310.202025-03-028118Actual
2839380.002022-07-038136Budget
10189200.002023-01-318163Budget
27244144.002024-06-018156Actual
9013358.002022-12-318113Actual
7485280.002022-11-028166Budget
26777457.402024-05-0181613Actual
26478139.062024-05-0181311Actual
27489592.002024-06-018168Actual
35765609.282024-12-3181612Actual
36709260.342025-01-3181311Actual
8607280.002022-12-038166Budget
326331346.002024-11-018114Actual
28842294.382024-07-0281611Actual
5179179.002022-09-028156Actual
8934200.002022-12-038168Budget
36736229.492025-01-3181411Actual
8500200.002022-12-038146Budget
36914423.112025-01-3181612Actual
31153377.362024-09-0181112Actual
4909464.002022-09-028165Actual
23015180.002024-01-318156Actual
2790100.002022-07-038126Budget
6161157.002022-10-028126Actual
4009276.002022-08-028146Actual
30147206.522024-08-0181113Actual
1672100.002022-06-028126Budget
14521864.002023-06-028113Actual
12106480.002023-03-028167Budget
25352245.442024-04-0181111Actual
36476828.002025-01-318167Actual
1344650.002022-06-028114Budget
11763186.002023-03-028126Actual
14932150.002023-06-028156Actual
38065609.282025-03-0281612Actual
2394052.002024-03-018126Actual
20780414.002023-12-038164Actual
1540922.042023-06-0281112Actual
27575167.782024-06-0181211Actual
33998412.002024-12-028136Actual
24729123.002024-04-018173Actual
6957650.002022-11-028114Budget
10454480.002023-01-318115Budget
33136620.792024-11-018128Actual
6441715.002022-10-028117Actual
20218532.912023-11-028128Actual
33310207.152024-11-0181411Actual
28754253.962024-07-0281311Actual
23400146.512024-01-3181411Actual
31544693.002024-10-018164Actual
21011223.002023-12-038146Actual
3786480.002022-08-028165Budget
29935283.742024-08-0181411Actual
6770380.002022-11-028113Budget
12891122.002023-04-028126Actual
2283383.002022-07-038113Actual
331081255.652024-11-018118Actual
10188243.002023-01-318163Actual
15235230.552023-06-0281111Actual
34672446.872024-12-0281113Actual
32668819.002024-11-018164Actual
16918200.002023-08-028146Actual
359550.002022-05-028115Budget
21245532.912023-12-038128Actual
9258546.002022-12-318164Actual
14288142.252023-05-0281311Actual
17155370.792023-08-028128Actual
36151886.002025-01-318115Actual
25731608.002024-05-018163Actual
31750405.002024-10-018136Actual
37394336.002025-03-028116Actual
9665200.002022-12-318156Budget
25853532.002024-05-018164Actual
31835284.002024-10-018166Actual
18007249.002023-09-028166Actual
23642538.002024-03-018163Actual
10453514.002023-01-318115Actual
35001921.002024-12-318115Actual
3961380.002022-08-028136Budget
27602350.772024-06-0181311Actual
285791537.472024-07-028118Actual
12701596.002023-04-028115Actual
32132226.302024-10-0181211Actual
8606310.002022-12-038166Actual
12434221.002023-04-028163Actual
8137482.002022-12-038164Actual
11495480.002023-03-028164Budget
24757627.002024-04-018114Actual
23198832.912024-01-318118Actual
26717217.052024-05-0181113Actual
7484246.002022-11-028166Actual
14612127.002023-06-028173Actual
16157638.972023-07-038168Actual
1789587.002023-09-028126Actual
14767359.002023-06-028165Actual
30027339.062024-08-0181112Actual
1769283.002022-06-028146Actual
21873366.002023-12-318165Actual
32246298.642024-10-0181611Actual
2557915.652024-04-0181212Actual
5505463.212022-09-028128Actual
91280.002022-05-028163Budget
21986330.002023-12-318136Actual
5893382.002022-10-028164Actual
36562608.672025-01-318128Actual
1838532.672023-09-0281511Actual
4383502.612022-08-028128Actual
6112302.002022-10-028116Actual
16837309.002023-08-028116Actual
35326836.002024-12-318167Actual
341391093.002024-12-028117Actual
27927685.482024-06-0181613Actual
37243858.002025-03-028164Actual
892380.002022-05-028167Budget
28900377.362024-07-0281112Actual
18099468.002023-09-028167Actual
11432650.002023-03-028114Budget
4256380.002022-08-028167Budget
12294378.362023-03-028168Actual
7155445.002022-11-028165Actual
18185385.942023-09-028128Actual
12233200.002023-03-028128Budget
19189555.642023-10-028128Actual
14051643.002023-05-028167Actual
6630385.942022-10-028128Actual
7096436.002022-11-028115Actual
37031446.872025-01-3181613Actual
3538100.002022-08-028173Budget
27809581.622024-06-0181612Actual
38862537.452025-04-028128Actual
21279482.912023-12-038168Actual
21159509.002023-12-038167Actual
27277282.002024-06-018166Actual
8454380.002022-12-038136Budget
6583798.072022-10-028118Actual
34024260.002024-12-028146Actual
2143417.762022-06-028128Actual
31034330.552024-09-0181311Actual
154991112.002023-07-038113Actual
1624332.672023-07-0381211Actual
38273608.002025-04-028163Actual
19842386.002023-11-028165Actual
11812401.002023-03-028136Actual
549129.002022-05-028126Actual
2095749.582022-06-028118Actual
31215536.942024-09-0181612Actual
9198715.002022-12-318114Actual
27656119.912024-06-0181511Actual
22282434.422023-12-318168Actual
12513100.002023-04-028173Budget
1526335.872023-06-0281211Actual
2015436.002022-06-028167Actual
3962372.002022-08-028136Actual
31637761.002024-10-018165Actual
2041877.362023-11-0281511Actual
22368101.822023-12-3181211Actual
32548602.002024-11-018163Actual
10266100.002023-01-318173Actual
28344440.002024-07-028136Actual
692162.002022-05-028156Actual
269541088.002024-06-018114Actual
22163637.002023-12-318167Actual

Generated 2025-06-01 19:41:16.813 UTC