[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296401093.002024-07-318117Actual
28370253.002024-07-018146Actual
14880306.002023-06-018136Actual
10841316.002023-01-308166Actual
1218281.002022-06-018163Actual
36476828.002025-01-308167Actual
21986330.002023-12-308136Actual
27629281.622024-05-3181411Actual
7485280.002022-11-018166Budget
3133414.002022-07-028167Actual
91280.002022-05-018163Budget
34174657.002024-12-018167Actual
1955550.002022-06-018117Budget
37534332.002025-03-018166Actual
16918200.002023-08-018146Actual
4009276.002022-08-018146Actual
14555686.002023-06-018163Actual
2880859.272024-07-0181511Actual
35974653.002025-01-308163Actual
501361.002022-05-018116Actual
2095785.002023-12-028126Actual
4848572.002022-09-018115Actual
36271103.002025-01-308126Actual
16944131.002023-08-018156Actual
3398380.002022-08-018113Budget
7282200.002022-11-018126Budget
38599424.002025-04-018136Actual
5833787.002022-10-018114Actual
2351827.362024-01-3081112Actual
17868315.002023-09-018116Actual
2886280.002022-07-028146Budget
1956549.002022-06-018117Actual
2095749.582022-06-018118Actual
8453406.002022-12-028136Actual
24262638.972024-02-298168Actual
891418.002022-05-018167Actual
12435200.002023-04-018163Budget
1838532.672023-09-0181511Actual
16651678.002023-08-018114Actual
16686361.002023-08-018164Actual
21419146.512023-12-0281411Actual
36972460.912025-01-3081113Actual
19927104.002023-11-018126Actual
12512133.002023-04-018173Actual
359550.002022-05-018115Budget
25790191.002024-04-308173Actual
2251313.532023-12-3081112Actual
23727634.002024-02-298114Actual
21747567.002023-12-308114Actual
2136599.702023-12-0281211Actual
1747514.592023-08-0181212Actual
13872251.002023-05-018136Actual
29675772.002024-07-318167Actual
31061273.102024-08-3181411Actual
34731415.292024-12-0181613Actual
12890100.002023-04-018126Budget
27547499.702024-05-3181111Actual
14932150.002023-06-018156Actual
14288142.252023-05-0181311Actual
20007119.002023-11-018156Actual
17189.002022-05-018173Actual
4256380.002022-08-018167Budget
12891122.002023-04-018126Actual
30569344.002024-08-318116Actual
19749331.002023-11-018164Actual
33581678.462024-10-3181613Actual
31722107.002024-09-308126Actual
7155445.002022-11-018165Actual
1789587.002023-09-018126Actual
19068736.002023-10-018117Actual
12763370.002023-04-018165Actual
7378200.002022-11-018146Budget
17810478.002023-09-018165Actual
35326836.002024-12-308167Actual
25174614.002024-03-318167Actual
1219280.002022-06-018163Budget
3912200.002022-08-018126Budget
13315842.012023-04-018118Actual
2653227.362024-04-3081511Actual
24463227.362024-02-2981611Actual
23968321.002024-02-298136Actual
1546480.002022-06-018165Budget
29350806.002024-07-318115Actual
4008280.002022-08-018146Budget
36325261.002025-01-308146Actual
19596955.002023-11-018113Actual
27690343.322024-05-3181611Actual
750302.002022-05-018166Actual
13173499.002023-04-018117Actual
206251023.002023-12-028113Actual
35646344.382024-12-3081611Actual
32213105.022024-09-3081511Actual
10687380.002023-01-308136Budget
26478139.062024-04-3081311Actual
39217581.622025-04-0181612Actual
22603984.002024-01-308113Actual
3320280.002022-07-028168Budget
26115130.002024-04-308156Actual
2203434.422022-06-018168Actual
39335594.252025-04-0181613Actual
3539107.002022-08-018173Actual
4580214.002022-09-018163Actual
1721380.002022-06-018136Budget
13236486.002023-04-018167Actual
27809581.622024-05-3181612Actual
20872502.002023-12-028165Actual
12986307.002023-04-018146Actual
10267100.002023-01-308173Budget
6583798.072022-10-018118Actual
245487.142024-02-2981212Actual
26008181.002024-04-308116Actual
32548602.002024-10-318163Actual
16270103.952023-07-0281311Actual
500280.002022-05-018116Budget
2527380.002022-07-028164Budget
34024260.002024-12-018146Actual
11573480.002023-03-018115Budget
2051022.042023-11-0181112Actual
36562608.672025-01-308128Actual
9523200.002022-12-308126Budget
1815200.002022-06-018156Budget
38896710.192025-04-018168Actual
12513100.002023-04-018173Budget
10453514.002023-01-308115Actual
14906175.002023-06-018146Actual
14139385.942023-05-018128Actual
24109733.002024-02-298117Actual
20452135.872023-11-0181611Actual
6831281.002022-11-018163Actual
31215536.942024-08-3181612Actual
32959351.002024-10-318166Actual
23318177.362024-01-3081111Actual
690996.002022-11-018173Actual
27927685.482024-05-3181613Actual
597380.002022-05-018136Budget
4116372.002022-08-018166Actual
7331401.002022-11-018136Actual
5317550.002022-09-018117Budget
9396380.002022-12-308165Budget
14111931.402023-05-018118Actual
18185385.942023-09-018128Actual
165311004.002023-08-018113Actual
33638983.002024-12-018113Actual
37301860.002025-03-018115Actual
19363108.212023-10-0181411Actual
11246439.002023-03-018113Actual
34433267.792024-12-0181411Actual
7017459.002022-11-018164Actual
17775399.002023-09-018115Actual
9198715.002022-12-308114Actual
31095362.472024-08-3181611Actual
21931226.002023-12-308116Actual
32926144.002024-10-318156Actual
1750644.382023-08-0181612Actual
347881061.002024-12-308113Actual
21839542.002023-12-308115Actual
37031446.872025-01-3081613Actual
6363280.002022-10-018166Budget
24143549.002024-02-298167Actual
1851044.382023-09-0181612Actual
17034709.002023-08-018117Actual
9395500.002022-12-308165Actual
39183150.762025-04-0181212Actual
27164138.002024-05-318126Actual
5892480.002022-10-018164Budget
35036585.002024-12-308165Actual
292571111.002024-07-318114Actual
29385691.002024-07-318165Actual
2543499.702024-03-3181411Actual
22071251.002023-12-308166Actual
33344340.132024-10-3181611Actual
7156380.002022-11-018165Budget
3865369.002022-08-018116Actual
31695351.002024-09-308116Actual
23913312.002024-02-298116Actual
30206443.372024-07-3181613Actual
11762100.002023-03-018126Budget
3913177.002022-08-018126Actual
8136480.002022-12-028164Budget
7811200.002022-11-018168Budget
9013358.002022-12-308113Actual
26148179.002024-04-308166Actual
8216520.002022-12-028115Actual
33943375.002024-12-018116Actual
28781269.912024-07-0181411Actual
25913644.002024-04-308115Actual
27079585.002024-05-318165Actual
33793717.002024-12-018164Actual
4521329.002022-09-018113Actual
32104461.412024-09-3081111Actual
14521864.002023-06-018113Actual
2452125.232024-02-2981112Actual
10454480.002023-01-308115Budget
2664480.002022-07-028165Budget
129761.002022-06-018173Actual
219650.002022-05-018114Actual
30596162.002024-08-318126Actual
1384481.002023-05-018126Actual
5644380.002022-10-018113Budget
15860315.002023-07-028136Actual
23048263.002024-01-308166Actual
2143417.762022-06-018128Actual
20218532.912023-11-018128Actual
278464.002022-05-018164Actual
11635380.002023-03-018165Budget
38625221.002025-04-018146Actual
29470105.002024-07-318126Actual
9199650.002022-12-308114Budget
37885336.942025-03-0181411Actual
1446439.062023-05-0181612Actual
15317140.122023-06-0181411Actual
5565398.062022-09-018168Actual
2144633.742023-12-0281511Actual
30511669.002024-08-318165Actual
9941480.002022-12-308118Budget
1443314.592023-05-0181212Actual
22638598.002024-01-308163Actual
29229278.002024-07-318173Actual
27867224.062024-05-3181113Actual
27277282.002024-05-318166Actual
16892308.002023-08-018136Actual
23607967.002024-02-298113Actual
33256203.952024-10-3181211Actual
376831310.202025-03-018118Actual
12373380.002023-04-018113Budget
9988537.452022-12-308128Actual
11432650.002023-03-018114Budget
28076254.002024-07-018173Actual
279380.002022-05-018164Budget
13506965.002023-05-018113Actual
35175225.002024-12-308146Actual
23373132.682024-01-3081311Actual
5085380.002022-09-018136Budget
342321305.652024-12-018118Actual
32396376.702024-09-3081113Actual
2526405.002022-07-028164Actual
18979115.002023-10-018156Actual
3072689.002022-07-028117Actual
318921071.002024-09-308117Actual
9474391.002022-12-308116Actual
6209406.002022-10-018136Actual
3906349.702025-04-0181511Actual
1079370.792022-05-018168Actual
12623480.002023-04-018164Budget
3688167.782025-01-3081212Actual
31602815.002024-09-308115Actual
36682198.642025-01-3081211Actual
29020343.362024-07-0181113Actual
2015436.002022-06-018167Actual
1484643.002022-06-018115Actual
1483550.002022-06-018115Budget
4382280.002022-08-018128Budget
2468650.002022-07-028114Budget
129690.002022-06-018173Budget
3783197.572025-03-0181211Actual
34050182.002024-12-018156Actual
38571162.002025-04-018126Actual
326331346.002024-10-318114Actual
1939076.292023-10-0181511Actual
38486806.002025-04-018165Actual
1624280.002022-06-018116Budget
13094289.002023-04-018166Actual
31273239.852024-08-3181113Actual
33228529.492024-10-3181111Actual
9619215.002022-12-308146Actual
8356414.002022-12-028116Actual
22723582.002024-01-308114Actual
2540796.512024-03-3181311Actual
1344650.002022-06-018114Budget
22128657.002023-12-308117Actual
279841104.002024-07-018113Actual
30089489.072024-07-3181612Actual
23346110.342024-01-3081211Actual
9258546.002022-12-308164Actual
252321051.102024-03-318118Actual
6582480.002022-10-018118Budget
32046740.492024-09-308168Actual
29524248.002024-07-318146Actual
1672100.002022-06-018126Budget
2036463.532023-11-0181311Actual
12622514.002023-04-018164Actual
39302627.582025-04-0181213Actual
18276185.872023-09-0181111Actual
36151886.002025-01-308115Actual
1735637.992023-08-0181511Actual
26089160.002024-04-308146Actual
16623275.002023-08-018173Actual
11495480.002023-03-018164Budget
21279482.912023-12-028168Actual
6691414.732022-10-018168Actual
5566280.002022-09-018168Budget
18814512.002023-10-018165Actual
10050200.002022-12-308168Budget
15591177.002023-07-028173Actual
23855452.002024-02-298165Actual
32726827.002024-10-318115Actual
598372.002022-05-018136Actual
14612127.002023-06-018173Actual
12293280.002023-03-018168Budget
1529097.572023-06-0181311Actual
12434221.002023-04-018163Actual
31363.002022-05-018113Actual
14965223.002023-06-018166Actual
38544319.002025-04-018116Actual
36914423.112025-01-3081612Actual
892380.002022-05-018167Budget
7379275.002022-11-018146Actual
15912160.002023-07-028156Actual
33998412.002024-12-018136Actual
291371073.002024-07-318113Actual
38954461.412025-04-0181111Actual
10980480.002023-01-308167Budget
4988280.002022-09-018116Budget
14732542.002023-06-018115Actual
1644313.532023-07-0281212Actual
32668819.002024-10-318164Actual
9940975.342022-12-308118Actual
33402284.812024-10-3181112Actual
2538035.872024-03-3181211Actual
2458033.742024-02-2981612Actual
32338457.152024-09-3081612Actual
26777457.402024-04-3081613Actual
7563715.002022-11-018117Actual
21628891.002023-12-308113Actual
11906200.002023-03-018156Budget
3785561.002022-08-018165Actual
15712421.002023-07-028115Actual
34672446.872024-12-0181113Actual
2434872.042024-02-2981211Actual
38651208.002025-04-018156Actual
39275345.122025-04-0181113Actual
35234291.002024-12-308166Actual
16744525.002023-08-018115Actual
13628494.002023-05-018114Actual
39009210.342025-04-0181311Actual
1948113.532023-10-0181112Actual
388341319.292025-04-018118Actual
17069488.002023-08-018167Actual
3399378.002022-08-018113Actual
218650.002022-05-018114Budget
22758354.002024-01-308164Actual
26744622.322024-04-3081213Actual
3005570.972024-07-3181212Actual
2557915.652024-03-3181212Actual
28396198.002024-07-018156Actual
32423610.042024-09-3081213Actual
2033768.852023-11-0181211Actual
38065609.282025-03-0181612Actual
38330185.002025-04-018173Actual
3962372.002022-08-018136Actual
37123797.002025-03-018163Actual
31835284.002024-09-308166Actual
12701596.002023-04-018115Actual
26242725.002024-04-308167Actual
11905127.002023-03-018156Actual
20780414.002023-12-028164Actual
24375102.892024-02-2981311Actual
1830436.932023-09-0181211Actual
14852104.002023-06-018126Actual
28429300.002024-07-018166Actual
35504436.942024-12-3081111Actual
34552322.042024-12-0181112Actual
2743304.002022-07-028116Actual
18953159.002023-10-018146Actual
36736229.492025-01-3081411Actual
20838497.002023-12-028115Actual
11859248.002023-03-018146Actual
35765609.282024-12-3081612Actual
2555220.972024-03-3181112Actual
20309243.322023-11-0181111Actual
10638100.002023-01-308126Budget
6033459.002022-10-018165Actual
13174550.002023-04-018117Budget
7235380.002022-11-018116Budget
10049473.822022-12-308168Actual
14348143.312023-05-0181611Actual
16157638.972023-07-028168Actual
33851753.002024-12-018115Actual
35094299.002024-12-308116Actual
22422147.572023-12-3081411Actual
4442280.002022-08-018168Budget
915090.002022-12-308173Budget
21245532.912023-12-028128Actual
10128347.002023-01-308113Actual
20040221.002023-11-018166Actual
3803165.652025-03-0181212Actual
31300443.372024-08-3181213Actual
25023180.002024-03-318146Actual
38150420.562025-03-0181213Actual
28962450.772024-07-0181612Actual
2016380.002022-06-018167Budget
15886186.002023-07-028146Actual
27334994.002024-05-318117Actual
28699510.342024-07-0181111Actual
7951257.002022-12-028163Actual
281041346.002024-07-018114Actual
12702480.002023-04-018115Budget
5239310.002022-09-018166Actual
12105409.002023-03-018167Actual
5318488.002022-09-018117Actual
25948558.002024-04-308165Actual
387411102.002025-04-018117Actual
690890.002022-11-018173Budget
548100.002022-05-018126Budget
5133280.002022-09-018146Budget
21662656.002023-12-308163Actual
25352245.442024-03-3181111Actual
18687609.002023-10-018114Actual
31637761.002024-09-308165Actual
30147206.522024-07-3181113Actual
2662540.122024-04-3081112Actual
1545382.002022-06-018165Actual
10375480.002023-01-308164Budget
31153377.362024-08-3181112Actual
11168280.002023-01-308168Budget
279183.002022-07-028126Actual
3538100.002022-08-018173Budget
11636530.002023-03-018165Actual
13662431.002023-05-018164Actual
1526335.872023-06-0181211Actual
33730224.002024-12-018173Actual
11385100.002023-03-018173Budget
2355034.802024-01-3081612Actual
175631102.002023-09-018113Actual
2342737.992024-01-3081511Actual
319841351.112024-09-308118Actual
20190946.552023-11-018118Actual
25818778.002024-04-308114Actual
27192409.002024-05-318136Actual
31424635.002024-09-308163Actual
8500200.002022-12-028146Budget
31007113.532024-08-3181211Actual
1877280.002022-06-018166Budget
352911019.002024-12-308117Actual
13235480.002023-04-018167Budget
4383502.612022-08-018128Actual
7425116.002022-11-018156Actual
17655122.002023-09-018173Actual
33050802.002024-10-318167Actual
4055200.002022-08-018156Budget
14016585.002023-05-018117Actual
2056842.252023-11-0181612Actual
802890.002022-12-028173Budget
19900260.002023-11-018116Actual
5378386.002022-09-018167Actual
5504280.002022-09-018128Budget
23460193.322024-01-3081611Actual
36244409.002025-01-308116Actual
9723280.002022-12-308166Budget
18779395.002023-10-018115Actual
19223458.672023-10-018168Actual
4195550.002022-08-018117Budget
1625321.002022-06-018116Actual
16297135.872023-07-0281411Actual
751280.002022-05-018166Budget
16002741.002023-07-028117Actual
28607655.642024-07-018128Actual
25731608.002024-04-308163Actual
9571380.002022-12-308136Budget
2840423.002022-07-028136Actual
10840280.002023-01-308166Budget
11107402.602023-01-308128Actual
6957650.002022-11-018114Budget
26451116.722024-04-3081211Actual
13424522.302023-04-018168Actual
2157137.992023-12-0281612Actual
1544244.382023-06-0181612Actual
154991112.002023-07-028113Actual
21011223.002023-12-028146Actual
7623535.002022-11-018167Actual
10511427.002023-01-308165Actual
24672637.002024-03-318163Actual
15619527.002023-07-028114Actual
2933200.002022-07-028156Budget
370881180.002025-03-018113Actual
23699124.002024-02-298173Actual
32761790.002024-10-318165Actual
23820482.002024-02-298115Actual
15534585.002023-07-028163Actual
5972480.002022-10-018115Budget
16977267.002023-08-018166Actual
22455229.492023-12-3081611Actual
29583299.002024-07-318166Actual
4706650.002022-09-018114Budget
38123329.332025-03-0181113Actual
6830280.002022-11-018163Budget
8933296.542022-12-028168Actual
5785100.002022-10-018173Budget
33464503.962024-10-3181612Actual
31181130.552024-08-3181212Actual
8357380.002022-12-028116Budget
364411149.002025-01-308117Actual
365341502.622025-01-308118Actual
32132226.302024-09-3081211Actual
39097403.962025-04-0181611Actual
242090.002022-07-028173Budget

Generated 2025-05-31 22:08:01.895 UTC