[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26115130.002024-05-038156Actual
364411149.002025-02-028117Actual
16944131.002023-08-048156Actual
30921851.102024-09-038168Actual
15945221.002023-07-058166Actual
34880275.002025-01-028173Actual
129690.002022-06-048173Budget
14173478.362023-05-048168Actual
2992358.002022-07-058166Actual
7750316.242022-11-048128Actual
6630385.942022-10-048128Actual
8874280.002022-12-058128Budget
23913312.002024-03-038116Actual
11906200.002023-03-048156Budget
245487.142024-03-0381212Actual
12891122.002023-04-048126Actual
20309243.322023-11-0481111Actual
25731608.002024-05-038163Actual
4521329.002022-09-048113Actual
11714280.002023-03-048116Budget
3785561.002022-08-048165Actual
5971561.002022-10-048115Actual
1721380.002022-06-048136Budget
20218532.912023-11-048128Actual
4769480.002022-09-048164Budget
1625321.002022-06-048116Actual
1769283.002022-06-048146Actual
3649480.002022-08-048164Budget
36244409.002025-02-028116Actual
22249443.512024-01-028128Actual
22455229.492024-01-0281611Actual
5706232.002022-10-048163Actual
10189200.002023-02-028163Budget
13628494.002023-05-048114Actual
5707200.002022-10-048163Budget
5785100.002022-10-048173Budget
318921071.002024-10-038117Actual
6583798.072022-10-048118Actual
2095749.582022-06-048118Actual
5972480.002022-10-048115Budget
7379275.002022-11-048146Actual
34260796.552024-12-048128Actual
6631280.002022-10-048128Budget
2033768.852023-11-0481211Actual
10453514.002023-02-028115Actual
19900260.002023-11-048116Actual
5238280.002022-09-048166Budget
10980480.002023-02-028167Budget
1768280.002022-06-048146Budget
39302627.582025-04-0481213Actual
19189555.642023-10-048128Actual
33464503.962024-11-0381612Actual
38273608.002025-04-048163Actual
20872502.002023-12-058165Actual
2496956.002024-04-038126Actual
21124585.002023-12-058117Actual
23048263.002024-02-028166Actual
4256380.002022-08-048167Budget
10734280.002023-02-028146Budget
22340220.982024-01-0281111Actual
242198.002022-07-058173Actual
7751280.002022-11-048128Budget
9198715.002023-01-028114Actual
6303152.002022-10-048156Actual
19281232.682023-10-0481111Actual
37180251.002025-03-048173Actual
2934167.002022-07-058156Actual
27455867.762024-06-038128Actual
31034330.552024-09-0381311Actual
4195550.002022-08-048117Budget
10639130.002023-02-028126Actual
10735319.002023-02-028146Actual
1641626.292023-07-0581112Actual
38330185.002025-04-048173Actual
20745651.002023-12-058114Actual
29172635.002024-08-038163Actual
9073250.002023-01-028163Actual
10919591.002023-02-028117Actual
36093811.002025-02-028164Actual
3865369.002022-08-048116Actual
34460101.822024-12-0481511Actual
10375480.002023-02-028164Budget
4581200.002022-09-048163Budget
17034709.002023-08-048117Actual
32900265.002024-11-038146Actual
1750644.382023-08-0481612Actual
23226417.762024-02-028128Actual
802993.002022-12-058173Actual
16779512.002023-08-048165Actual
8685514.002022-12-058117Actual
15805279.002023-07-058116Actual
4659124.002022-09-048173Actual
9618200.002023-01-028146Budget
13600257.002023-05-048173Actual
8277380.002022-12-058165Budget
8404161.002022-12-058126Actual
12843317.002023-04-048116Actual
2452125.232024-03-0381112Actual
3461200.002022-08-048163Budget
9199650.002023-01-028114Budget
12701596.002023-04-048115Actual
14825256.002023-06-048116Actual
7951257.002022-12-058163Actual
28344440.002024-07-048136Actual
33310207.152024-11-0381411Actual
3961380.002022-08-048136Budget
5179179.002022-09-048156Actual
6362235.002022-10-048166Actual
8607280.002022-12-058166Budget
3005570.972024-08-0381212Actual
19630650.002023-11-048163Actual
21337174.172023-12-0581111Actual
38982210.342025-04-0481211Actual
3864280.002022-08-048116Budget
15591177.002023-07-058173Actual
23400146.512024-02-0281411Actual
13034217.002023-04-048156Actual
21037164.002023-12-058156Actual
5133280.002022-09-048146Budget
218650.002022-05-048114Budget
9989280.002023-01-028128Budget
24262638.972024-03-038168Actual
37031446.872025-02-0281613Actual
1484643.002022-06-048115Actual
3399378.002022-08-048113Actual
12623480.002023-04-048164Budget
4008280.002022-08-048146Budget
6831281.002022-11-048163Actual
32423610.042024-10-0381213Actual
8501233.002022-12-058146Actual
4442280.002022-08-048168Budget
29080443.372024-07-0481613Actual
8826669.282022-12-058118Actual
22128657.002024-01-028117Actual
32926144.002024-11-038156Actual
17598686.002023-09-048163Actual
7017459.002022-11-048164Actual
28138717.002024-07-048164Actual
1672100.002022-06-048126Budget
14906175.002023-06-048146Actual
35974653.002025-02-028163Actual
34050182.002024-12-048156Actual
26505132.682024-05-0381411Actual
15534585.002023-07-058163Actual
37945359.282025-03-0481611Actual
12232284.422023-03-048128Actual
4055200.002022-08-048156Budget
29047664.422024-07-0481213Actual
26089160.002024-05-038146Actual
32396376.702024-10-0381113Actual
21839542.002024-01-028115Actual
11306255.002023-03-048163Actual
12293280.002023-03-048168Budget
10590338.002023-02-028116Actual
12763370.002023-04-048165Actual
2543499.702024-04-0381411Actual
191611192.012023-10-048118Actual
24463227.362024-03-0381611Actual
2527380.002022-07-058164Budget
29675772.002024-08-038167Actual
31481246.002024-10-038173Actual
24143549.002024-03-038167Actual
319841351.112024-10-038118Actual
14965223.002023-06-048166Actual
185671144.002023-10-048113Actual
11812401.002023-03-048136Actual
31007113.532024-09-0381211Actual
35201147.002025-01-028156Actual
33943375.002024-12-048116Actual
15317140.122023-06-0481411Actual
7332380.002022-11-048136Budget
35532223.102025-01-0281211Actual
9259480.002023-01-028164Budget
22221851.102024-01-028118Actual
26926260.002024-06-038173Actual
2993280.002022-07-058166Budget
39183150.762025-04-0481212Actual
17775399.002023-09-048115Actual
18899109.002023-10-048126Actual
375911019.002025-03-048117Actual
3791249.702025-03-0481511Actual
36709260.342025-02-0281311Actual
30979442.262024-09-0381111Actual
6209406.002022-10-048136Actual
25139842.002024-04-038117Actual
38544319.002025-04-048116Actual
10314650.002023-02-028114Budget
7812301.092022-11-048168Actual
34731415.292024-12-0481613Actual
13173499.002023-04-048117Actual
31544693.002024-10-038164Actual
11715345.002023-03-048116Actual
4334480.002022-08-048118Budget
9013358.002023-01-028113Actual
17949160.002023-09-048146Actual
11811380.002023-03-048136Budget
10920550.002023-02-028117Budget
30174492.492024-08-0381213Actual
151151084.432023-06-048118Actual
12372350.002023-04-048113Actual
9337480.002023-01-028115Budget
12842280.002023-04-048116Budget
25913644.002024-05-038115Actual
36325261.002025-02-028146Actual
19842386.002023-11-048165Actual
28370253.002024-07-048146Actual
31802180.002024-10-038156Actual
19955306.002023-11-048136Actual
29385691.002024-08-038165Actual
1830436.932023-09-0481211Actual
9571380.002023-01-028136Budget
6503491.002022-10-048167Actual
9801637.002023-01-028117Actual
36596642.002025-02-028168Actual
31926850.002024-10-038167Actual
2254646.502024-01-0281612Actual
1686479.002023-08-048126Actual
21931226.002024-01-028116Actual
15860315.002023-07-058136Actual
7563715.002022-11-048117Actual
1404421.002022-06-048164Actual
2342216.002022-07-058163Actual
32132226.302024-10-0381211Actual
29583299.002024-08-038166Actual
1955550.002022-06-048117Budget
38862537.452025-04-048128Actual
4116372.002022-08-048166Actual
8215480.002022-12-058115Budget
263021475.352024-05-038118Actual
12106480.002023-03-048167Budget
2041877.362023-11-0481511Actual
27192409.002024-06-038136Actual
32246298.642024-10-0381611Actual
34494461.412024-12-0481611Actual
31363.002022-05-048113Actual
7234384.002022-11-048116Actual
6504380.002022-10-048167Budget
691200.002022-05-048156Budget
28076254.002024-07-048173Actual
7564650.002022-11-048117Budget
269541088.002024-06-038114Actual
1747514.592023-08-0481212Actual
33402284.812024-11-0381112Actual
33522369.682024-11-0381113Actual
36795294.382025-02-0281611Actual
20040221.002023-11-048166Actual
4520380.002022-09-048113Budget
4056164.002022-08-048156Actual
36351198.002025-02-028156Actual
1529097.572023-06-0481311Actual
38150420.562025-03-0481213Actual
34699474.942024-12-0481213Actual
5832650.002022-10-048114Budget
8453406.002022-12-058136Actual
5644380.002022-10-048113Budget
13924152.002023-05-048156Actual
30206443.372024-08-0381613Actual
27218291.002024-06-038146Actual
32959351.002024-11-038166Actual
35149372.002025-01-028136Actual
31273239.852024-09-0381113Actual
39097403.962025-04-0481611Actual
7156380.002022-11-048165Budget
1727572.042023-08-0481211Actual
9523200.002023-01-028126Budget
1815200.002022-06-048156Budget
13314480.002023-04-048118Budget
22368101.822024-01-0281211Actual
15654395.002023-07-058164Actual
7890332.002022-12-058113Actual
330161127.002024-11-038117Actual
4335642.002022-08-048118Actual
16297135.872023-07-0581411Actual
34672446.872024-12-0481113Actual
12764380.002023-04-048165Budget
20985324.002023-12-058136Actual
23373132.682024-02-0281311Actual
2790100.002022-07-058126Budget
2839380.002022-07-058136Budget
313891115.002024-10-038113Actual
915168.002023-01-028173Actual
32819394.002024-11-038116Actual
4255468.002022-08-048167Actual
20132473.002023-11-048167Actual
35883457.402025-01-0281613Actual
11058851.102023-02-028118Actual
17329149.702023-08-0481411Actual
8547200.002022-12-058156Budget
22723582.002024-02-028114Actual
347881061.002025-01-028113Actual
28019703.002024-07-048163Actual
3561352.892025-01-0281511Actual
35121126.002025-01-028126Actual
25790191.002024-05-038173Actual
27277282.002024-06-038166Actual
32548602.002024-11-038163Actual
8748468.002022-12-058167Actual
802890.002022-12-058173Budget
12561672.002023-04-048114Actual
17069488.002023-08-048167Actual
1160380.002022-06-048113Budget
11763186.002023-03-048126Actual
326331346.002024-11-038114Actual
2840423.002022-07-058136Actual
973779.882022-05-048118Actual
12890100.002023-04-048126Budget
21419146.512023-12-0581411Actual
12434221.002023-04-048163Actual
9941480.002023-01-028118Budget
13898205.002023-05-048146Actual
597380.002022-05-048136Budget
31153377.362024-09-0381112Actual
16215232.682023-07-0581111Actual
17127916.252023-08-048118Actual
297331331.412024-08-038118Actual
12622514.002023-04-048164Actual
274271269.292024-06-038118Actual
4847480.002022-09-048115Budget
30355258.002024-09-038173Actual
3648445.002022-08-048164Actual
27690343.322024-06-0381611Actual
349081240.002025-01-028114Actual
34174657.002024-12-048167Actual
12987280.002023-04-048146Budget
38123329.332025-03-0481113Actual
19363108.212023-10-0481411Actual
14521864.002023-06-048113Actual
5180200.002022-09-048156Budget
27629281.622024-06-0381411Actual
278464.002022-05-048164Actual
36999497.752025-02-0281213Actual
25352245.442024-04-0381111Actual
27079585.002024-06-038165Actual
3460237.002022-08-048163Actual
10128347.002023-02-028113Actual
8357380.002022-12-058116Budget
28607655.642024-07-048128Actual
2469779.002022-07-058114Actual
2016380.002022-06-048167Budget
331081255.652024-11-038118Actual
34943828.002025-01-028164Actual
16837309.002023-08-048116Actual
6771435.002022-11-048113Actual
22603984.002024-02-028113Actual
39217581.622025-04-0481612Actual
3320280.002022-07-058168Budget
19423197.572023-10-0481611Actual
10781200.002023-02-028156Budget
23994218.002024-03-038146Actual
37501202.002025-03-048156Actual
11495480.002023-03-048164Budget
29853510.342024-08-0381111Actual
23346110.342024-02-0281211Actual
34082264.002024-12-048166Actual
3071550.002022-07-058117Budget
30887592.002024-09-038128Actual
22071251.002024-01-028166Actual
39009210.342025-04-0481311Actual
6363280.002022-10-048166Budget
27927685.482024-06-0381613Actual
5784124.002022-10-048173Actual
37421115.002025-03-048126Actual
3212480.002022-07-058118Budget
13315842.012023-04-048118Actual
16157638.972023-07-058168Actual
1483550.002022-06-048115Budget
20660614.002023-12-058163Actual
360591321.002025-02-028114Actual
6770380.002022-11-048113Budget
3728468.002022-08-048115Actual
2892869.912024-07-0481212Actual
2831698.002024-07-048126Actual
15143402.602023-06-048128Actual
129761.002022-06-048173Actual
5457480.002022-09-048118Budget
30624353.002024-09-038136Actual
3786480.002022-08-048165Budget
382381061.002025-04-048113Actual
14348143.312023-05-0481611Actual
29881113.532024-08-0381211Actual
5086350.002022-09-048136Actual
26423281.622024-05-0381111Actual
1722410.002022-06-048136Actual
8686650.002022-12-058117Budget
6830280.002022-11-048163Budget
18687609.002023-10-048114Actual
27894671.442024-06-0381213Actual
6442550.002022-10-048117Budget
20780414.002023-12-058164Actual
365341502.622025-02-028118Actual
27748394.382024-06-0381112Actual
175631102.002023-09-048113Actual
3398380.002022-08-048113Budget
24791307.002024-04-038164Actual
2664480.002022-07-058165Budget
5504280.002022-09-048128Budget
26330661.702024-05-038128Actual
22816504.002024-02-028115Actual
25082270.002024-04-038166Actual
21719124.002024-01-028173Actual
37858330.552025-03-0481311Actual
36299412.002025-02-028136Actual
383581259.002025-04-048114Actual
8548207.002022-12-058156Actual
11494494.002023-03-048164Actual
26242725.002024-05-038167Actual
26008181.002024-05-038116Actual
1218281.002022-06-048163Actual
6161157.002022-10-048126Actual
7095480.002022-11-048115Budget
279380.002022-05-048164Budget
35094299.002025-01-028116Actual
19749331.002023-11-048164Actual
32338457.152024-10-0381612Actual
2051022.042023-11-0481112Actual
1632436.932023-07-0581511Actual
9395500.002023-01-028165Actual
12105409.002023-03-048167Actual
6691414.732022-10-048168Actual
33885768.002024-12-048165Actual
8934200.002022-12-058168Budget
29969326.302024-08-0381611Actual
25260502.612024-04-038128Actual
2143417.762022-06-048128Actual
38571162.002025-04-048126Actual
21480143.312023-12-0581611Actual
1080280.002022-05-048168Budget
291371073.002024-08-038113Actual
11636530.002023-03-048165Actual
2743304.002022-07-058116Actual
21628891.002024-01-028113Actual
16566617.002023-08-048163Actual
10591280.002023-02-028116Budget
3343069.912024-11-0381212Actual
9396380.002023-01-028165Budget
35234291.002025-01-028166Actual
38625221.002025-04-048146Actual
2036463.532023-11-0481311Actual
15747452.002023-07-058165Actual
12373380.002023-04-048113Budget
4580214.002022-09-048163Actual
21245532.912023-12-058128Actual
7016480.002022-11-048164Budget
11107402.602023-02-028128Actual
34351588.002024-12-0481111Actual
2561127.362024-04-0381612Actual
420480.002022-05-048165Budget
23968321.002024-03-038136Actual
1953932.672023-10-0481612Actual
4441458.672022-08-048168Actual
11574556.002023-03-048115Actual
9802650.002023-01-028117Budget
7378200.002022-11-048146Budget
31095362.472024-09-0381611Actual
3912200.002022-08-048126Budget
35036585.002025-01-028165Actual
1219280.002022-06-048163Budget
1443314.592023-05-0481212Actual
2434872.042024-03-0381211Actual
36763117.782025-02-0281511Actual
2094480.002022-06-048118Budget
2342737.992024-02-0281511Actual
21986330.002024-01-028136Actual
3539107.002022-08-048173Actual
549129.002022-05-048126Actual
13722563.002023-05-048115Actual
23105643.002024-02-028117Actual
3284697.002024-11-038126Actual
13235480.002023-04-048167Budget
1440623.102023-05-0481112Actual
38954461.412025-04-0481111Actual
20097722.002023-11-048117Actual
19103708.002023-10-048167Actual
10979509.002023-02-028167Actual
37625834.002025-03-048167Actual
22908248.002024-02-028116Actual
28727148.632024-07-0481211Actual
751280.002022-05-048166Budget
13236486.002023-04-048167Actual
9474391.002023-01-028116Actual
3260280.002022-07-058128Budget
11573480.002023-03-048115Budget
9619215.002023-01-028146Actual
19687265.002023-11-048173Actual
29795723.822024-08-038168Actual
11385100.002023-03-048173Budget
24109733.002024-03-038117Actual
31776228.002024-10-038146Actual
4117280.002022-08-048166Budget
1546480.002022-06-048165Budget
1789587.002023-09-048126Actual
24402147.572024-03-0381411Actual
24052199.002024-03-038166Actual
26363648.062024-05-038168Actual
4989316.002022-09-048116Actual
19981195.002023-11-048146Actual

Generated 2025-06-03 12:47:01.830 UTC