[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36763117.782025-01-3181511Actual
5504280.002022-09-028128Budget
2442934.802024-03-0181511Actual
36244409.002025-01-318116Actual
1933663.532023-10-0281311Actual
4988280.002022-09-028116Budget
3783197.572025-03-0281211Actual
1020280.002022-05-028128Budget
365341502.622025-01-318118Actual
29470105.002024-08-018126Actual
3791249.702025-03-0281511Actual
6956650.002022-11-028114Actual
31544693.002024-10-018164Actual
1218281.002022-06-028163Actual
10374386.002023-01-318164Actual
15022819.002023-06-028117Actual
31273239.852024-09-0181113Actual
12561672.002023-04-028114Actual
8453406.002022-12-038136Actual
12763370.002023-04-028165Actual
33228529.492024-11-0181111Actual
39155356.082025-04-0281112Actual
3284697.002024-11-018126Actual
1641626.292023-07-0381112Actual
35504436.942024-12-3181111Actual
32874376.002024-11-018136Actual
23318177.362024-01-3181111Actual
751280.002022-05-028166Budget
38982210.342025-04-0281211Actual
7426200.002022-11-028156Budget
2831698.002024-07-028126Actual
1956549.002022-06-028117Actual
21245532.912023-12-038128Actual
14233195.442023-05-0281111Actual
38684332.002025-04-028166Actual
6442550.002022-10-028117Budget
382381061.002025-04-028113Actual
22163637.002023-12-318167Actual
34943828.002024-12-318164Actual
25139842.002024-04-018117Actual
12105409.002023-03-028167Actual
3398380.002022-08-028113Budget
16837309.002023-08-028116Actual
28641634.432024-07-028168Actual
12622514.002023-04-028164Actual
1876251.002022-06-028166Actual
3865369.002022-08-028116Actual
1440623.102023-05-0281112Actual
1744814.592023-08-0281112Actual
7563715.002022-11-028117Actual
19715570.002023-11-028114Actual
31802180.002024-10-018156Actual
23727634.002024-03-018114Actual
9862480.002022-12-318167Budget
30147206.522024-08-0181113Actual
598372.002022-05-028136Actual
6304200.002022-10-028156Budget
8501233.002022-12-038146Actual
28962450.772024-07-0281612Actual
11247380.002023-03-028113Budget
38003257.152025-03-0281112Actual
34494461.412024-12-0281611Actual
23048263.002024-01-318166Actual
31095362.472024-09-0181611Actual
22012214.002023-12-318146Actual
27369785.002024-06-018167Actual
18099468.002023-09-028167Actual
2603560.002024-05-018126Actual
1529097.572023-06-0281311Actual
6503491.002022-10-028167Actual
33970109.002024-12-028126Actual
30027339.062024-08-0181112Actual
24884425.002024-04-018165Actual
691200.002022-05-028156Budget
26777457.402024-05-0181613Actual
14288142.252023-05-0281311Actual
29350806.002024-08-018115Actual
26566152.892024-05-0181611Actual
24402147.572024-03-0181411Actual
30569344.002024-09-018116Actual
347881061.002024-12-318113Actual
35326836.002024-12-318167Actual
318921071.002024-10-018117Actual
26242725.002024-05-018167Actual
26063276.002024-05-018136Actual
291371073.002024-08-018113Actual
7095480.002022-11-028115Budget
8215480.002022-12-038115Budget
33402284.812024-11-0181112Actual
154991112.002023-07-038113Actual
30476770.002024-09-018115Actual
21839542.002023-12-318115Actual
37421115.002025-03-028126Actual
1544244.382023-06-0281612Actual
12434221.002023-04-028163Actual
13095280.002023-04-028166Budget
29524248.002024-08-018146Actual
7750316.242022-11-028128Actual
33549434.592024-11-0181213Actual
5565398.062022-09-028168Actual
4256380.002022-08-028167Budget
8136480.002022-12-038164Budget
21628891.002023-12-318113Actual
28370253.002024-07-028146Actual
36736229.492025-01-3181411Actual
9572401.002022-12-318136Actual
13872251.002023-05-028136Actual
5318488.002022-09-028117Actual
1484643.002022-06-028115Actual
36299412.002025-01-318136Actual
23015180.002024-01-318156Actual
285791537.472024-07-028118Actual
15619527.002023-07-038114Actual
20097722.002023-11-028117Actual
9395500.002022-12-318165Actual
27748394.382024-06-0181112Actual
34293608.672024-12-028168Actual
22603984.002024-01-318113Actual
242090.002022-07-038173Budget
35732150.762024-12-3181212Actual
2840423.002022-07-038136Actual
2036463.532023-11-0281311Actual
2144633.742023-12-0381511Actual
22038117.002023-12-318156Actual
27218291.002024-06-018146Actual
191611192.012023-10-028118Actual
28289379.002024-07-028116Actual
1672100.002022-06-028126Budget
37625834.002025-03-028167Actual
7702655.642022-11-028118Actual
10314650.002023-01-318114Budget
32726827.002024-11-018115Actual
34672446.872024-12-0281113Actual
2434872.042024-03-0181211Actual
21986330.002023-12-318136Actual
27690343.322024-06-0181611Actual
31061273.102024-09-0181411Actual
3961380.002022-08-028136Budget
16744525.002023-08-028115Actual
2540796.512024-04-0181311Actual
27164138.002024-06-018126Actual
10979509.002023-01-318167Actual
7624480.002022-11-028167Budget
973779.882022-05-028118Actual
29020343.362024-07-0281113Actual
1545382.002022-06-028165Actual
32761790.002024-11-018165Actual
11432650.002023-03-028114Budget
6831281.002022-11-028163Actual
5378386.002022-09-028167Actual
1838532.672023-09-0281511Actual
360499.002022-05-028115Actual
33050802.002024-11-018167Actual
308591625.352024-09-018118Actual
29047664.422024-07-0281213Actual
24109733.002024-03-018117Actual
2543499.702024-04-0181411Actual
20132473.002023-11-028167Actual
5832650.002022-10-028114Budget
750302.002022-05-028166Actual
219650.002022-05-028114Actual
38954461.412025-04-0281111Actual
7890332.002022-12-038113Actual
13423280.002023-04-028168Budget
24997327.002024-04-018136Actual
15805279.002023-07-038116Actual
31637761.002024-10-018165Actual
175631102.002023-09-028113Actual
37031446.872025-01-3181613Actual
12701596.002023-04-028115Actual
39275345.122025-04-0281113Actual
2742280.002022-07-038116Budget
16002741.002023-07-038117Actual
11905127.002023-03-028156Actual
29675772.002024-08-018167Actual
31481246.002024-10-018173Actual
2527380.002022-07-038164Budget
8685514.002022-12-038117Actual
25948558.002024-05-018165Actual
26089160.002024-05-018146Actual
20452135.872023-11-0281611Actual
6582480.002022-10-028118Budget
13898205.002023-05-028146Actual
2526405.002022-07-038164Actual
19068736.002023-10-028117Actual
2254646.502023-12-3181612Actual
4383502.612022-08-028128Actual
28699510.342024-07-0281111Actual
14051643.002023-05-028167Actual
388341319.292025-04-028118Actual
376831310.202025-03-028118Actual
15591177.002023-07-038173Actual
16944131.002023-08-028156Actual
6257280.002022-10-028146Budget
802890.002022-12-038173Budget
33673614.002024-12-028163Actual
30089489.072024-08-0181612Actual
3319425.332022-07-038168Actual
21037164.002023-12-038156Actual
13757351.002023-05-028165Actual
37534332.002025-03-028166Actual
31602815.002024-10-018115Actual
33170749.582024-11-018168Actual
2561127.362024-04-0181612Actual
2343280.002022-07-038163Budget
5785100.002022-10-028173Budget
39036350.772025-04-0281411Actual
23105643.002024-01-318117Actual
4521329.002022-09-028113Actual
10267100.002023-01-318173Budget
11762100.002023-03-028126Budget
31695351.002024-10-018116Actual
28344440.002024-07-028136Actual
17189.002022-05-028173Actual
27629281.622024-06-0181411Actual
3913177.002022-08-028126Actual
17975104.002023-09-028156Actual
4382280.002022-08-028128Budget
38150420.562025-03-0281213Actual
2142280.002022-06-028128Budget
10315650.002023-01-318114Actual
24020175.002024-03-018156Actual
2095749.582022-06-028118Actual
11306255.002023-03-028163Actual
15317140.122023-06-0281411Actual
33730224.002024-12-028173Actual
26717217.052024-05-0181113Actual
8077741.002022-12-038114Actual
13424522.302023-04-028168Actual
5706232.002022-10-028163Actual
30801780.002024-09-018167Actual
18979115.002023-10-028156Actual
34731415.292024-12-0281613Actual
4706650.002022-09-028114Budget
37243858.002025-03-028164Actual
7378200.002022-11-028146Budget
7811200.002022-11-028168Budget
33522369.682024-11-0181113Actual
8405200.002022-12-038126Budget
3539107.002022-08-028173Actual
16123458.672023-07-038128Actual
3786480.002022-08-028165Budget
500280.002022-05-028116Budget
12702480.002023-04-028115Budget
34050182.002024-12-028156Actual
16566617.002023-08-028163Actual
5707200.002022-10-028163Budget
690996.002022-11-028173Actual
645243.002022-05-028146Actual
20780414.002023-12-038164Actual
1789587.002023-09-028126Actual
185671144.002023-10-028113Actual
24052199.002024-03-018166Actual
37336715.002025-03-028165Actual
22638598.002024-01-318163Actual
30511669.002024-09-018165Actual
11965275.002023-03-028166Actual
32926144.002024-11-018156Actual
330161127.002024-11-018117Actual
30921851.102024-09-018168Actual
1483550.002022-06-028115Budget
13236486.002023-04-028167Actual
14906175.002023-06-028146Actual
1727572.042023-08-0281211Actual
27575167.782024-06-0181211Actual
2342216.002022-07-038163Actual
34260796.552024-12-028128Actual
4196468.002022-08-028117Actual
29172635.002024-08-018163Actual
39335594.252025-04-0281613Actual
18814512.002023-10-028165Actual
16037650.002023-07-038167Actual
13363405.632023-04-028128Actual
10735319.002023-01-318146Actual
4441458.672022-08-028168Actual
34880275.002024-12-318173Actual
501361.002022-05-028116Actual
28900377.362024-07-0281112Actual
24320169.912024-03-0181111Actual
32046740.492024-10-018168Actual
22850395.002024-01-318165Actual
14612127.002023-06-028173Actual
29385691.002024-08-018165Actual
31215536.942024-09-0181612Actual
5971561.002022-10-028115Actual
23140702.002024-01-318167Actual
10454480.002023-01-318115Budget
15712421.002023-07-038115Actual
11246439.002023-03-028113Actual
4117280.002022-08-028166Budget
22758354.002024-01-318164Actual
9072280.002022-12-318163Budget
31153377.362024-09-0181112Actual
3649480.002022-08-028164Budget
23226417.762024-01-318128Actual
11433729.002023-03-028114Actual
35175225.002024-12-318146Actual
1721380.002022-06-028136Budget
7703480.002022-11-028118Budget
26478139.062024-05-0181311Actual
10734280.002023-01-318146Budget
34379113.532024-12-0281211Actual
297331331.412024-08-018118Actual
10781200.002023-01-318156Budget
27867224.062024-06-0181113Actual
36654561.412025-01-3181111Actual
12891122.002023-04-028126Actual
1948113.532023-10-0281112Actual
27489592.002024-06-018168Actual
13033200.002023-04-028156Budget
20309243.322023-11-0281111Actual
4009276.002022-08-028146Actual
9258546.002022-12-318164Actual
6363280.002022-10-028166Budget
36351198.002025-01-318156Actual
31750405.002024-10-018136Actual
17127916.252023-08-028118Actual
15235230.552023-06-0281111Actual
36709260.342025-01-3181311Actual
15912160.002023-07-038156Actual
1405380.002022-06-028164Budget
6957650.002022-11-028114Budget
33638983.002024-12-028113Actual
2355034.802024-01-3181612Actual
11906200.002023-03-028156Budget
3071550.002022-07-038117Budget
17717384.002023-09-028164Actual
8076650.002022-12-038114Budget
34024260.002024-12-028146Actual
2546170.972024-04-0181511Actual
1673135.002022-06-028126Actual
6771435.002022-11-028113Actual
6630385.942022-10-028128Actual
36562608.672025-01-318128Actual
30355258.002024-09-018173Actual
1644313.532023-07-0381212Actual
23346110.342024-01-3181211Actual
5645329.002022-10-028113Actual
6112302.002022-10-028116Actual
12106480.002023-03-028167Budget
38273608.002025-04-028163Actual
8548207.002022-12-038156Actual
32012717.762024-10-018128Actual
36151886.002025-01-318115Actual
1546480.002022-06-028165Budget
22695252.002024-01-318173Actual
337581099.002024-12-028114Actual
8826669.282022-12-038118Actual
353841305.652024-12-318118Actual
33344340.132024-11-0181611Actual
28231737.002024-07-028165Actual
31007113.532024-09-0181211Actual
24757627.002024-04-018114Actual
1647427.362023-07-0381612Actual
12939384.002023-04-028136Actual
11574556.002023-03-028115Actual
26451116.722024-05-0181211Actual
21067263.002023-12-038166Actual
372081275.002025-03-028114Actual
35823229.332024-12-3181113Actual
17247191.192023-08-0281111Actual
22128657.002023-12-318117Actual
7379275.002022-11-028146Actual
33943375.002024-12-028116Actual
279183.002022-07-038126Actual
33581678.462024-11-0181613Actual
375911019.002025-03-028117Actual
34351588.002024-12-0281111Actual
11107402.602023-01-318128Actual
281041346.002024-07-028114Actual
12044525.002023-03-028117Actual
22282434.422023-12-318168Actual
7751280.002022-11-028128Budget
29935283.742024-08-0181411Actual
19842386.002023-11-028165Actual
29498421.002024-08-018136Actual
37394336.002025-03-028116Actual
33256203.952024-11-0181211Actual
2663551.002022-07-038165Actual
36914423.112025-01-3181612Actual
12890100.002023-04-028126Budget
13817295.002023-05-028116Actual
274271269.292024-06-018118Actual
16779512.002023-08-028165Actual
36186605.002025-01-318165Actual
38625221.002025-04-028146Actual
891418.002022-05-028167Actual
5784124.002022-10-028173Actual
21159509.002023-12-038167Actual
1686479.002023-08-028126Actual
10049473.822022-12-318168Actual
38896710.192025-04-028168Actual
2051022.042023-11-0281112Actual
26869775.002024-06-018163Actual
12232284.422023-03-028128Actual
25049102.002024-04-018156Actual
38862537.452025-04-028128Actual
22249443.512023-12-318128Actual
2204280.002022-06-028168Budget
13034217.002023-04-028156Actual
36325261.002025-01-318146Actual
1021382.912022-05-028128Actual
32213105.022024-10-0181511Actual
1768280.002022-06-028146Budget
11763186.002023-03-028126Actual
2538035.872024-04-0181211Actual
278464.002022-05-028164Actual
8357380.002022-12-038116Budget
37803401.832025-03-0281111Actual
8933296.542022-12-038168Actual
28196752.002024-07-028115Actual
8216520.002022-12-038115Actual
2153827.362023-12-0381112Actual
1939076.292023-10-0281511Actual
39183150.762025-04-0281212Actual
11167414.732023-01-318168Actual
22908248.002024-01-318116Actual
3962372.002022-08-028136Actual
218650.002022-05-028114Budget
1815200.002022-06-028156Budget
27927685.482024-06-0181613Actual
35559256.082024-12-3181311Actual
12293280.002023-03-028168Budget
18872221.002023-10-028116Actual
24942223.002024-04-018116Actual
36972460.912025-01-3181113Actual
34823648.002024-12-318163Actual
13173499.002023-04-028117Actual
26207926.002024-05-018117Actual
4335642.002022-08-028118Actual
16358128.422023-07-0381611Actual
14016585.002023-05-028117Actual
27455867.762024-06-018128Actual
28019703.002024-07-028163Actual
7283176.002022-11-028126Actual
315091210.002024-10-018114Actual
10688391.002023-01-318136Actual
319841351.112024-10-018118Actual
20985324.002023-12-038136Actual
30709259.002024-09-018166Actual
33851753.002024-12-028115Actual
2095785.002023-12-038126Actual
10919591.002023-01-318117Actual
1160380.002022-06-028113Budget
23373132.682024-01-3181311Actual
30887592.002024-09-018128Actual
19103708.002023-10-028167Actual
8547200.002022-12-038156Budget
1219280.002022-06-028163Budget
3906349.702025-04-0281511Actual
13924152.002023-05-028156Actual
2094480.002022-06-028118Budget
1624280.002022-06-028116Budget
26926260.002024-06-018173Actual
1540922.042023-06-0281112Actual
7156380.002022-11-028165Budget
3072689.002022-07-038117Actual
1624332.672023-07-0381211Actual
21662656.002023-12-318163Actual
26148179.002024-05-018166Actual
37745819.282025-03-028168Actual
11307200.002023-03-028163Budget
13362200.002023-04-028128Budget
13094289.002023-04-028166Actual
7951257.002022-12-038163Actual
9619215.002022-12-318146Actual
31363.002022-05-028113Actual
1345650.002022-06-028114Actual
4056164.002022-08-028156Actual
6033459.002022-10-028165Actual
2892869.912024-07-0281212Actual
1851044.382023-09-0281612Actual
36093811.002025-01-318164Actual
9989280.002022-12-318128Budget
24463227.362024-03-0181611Actual
22071251.002023-12-318166Actual
3134380.002022-07-038167Budget
35883457.402024-12-3181613Actual
18602579.002023-10-028163Actual
2468650.002022-07-038114Budget
6209406.002022-10-028136Actual
17655122.002023-09-028173Actual
2993280.002022-07-038166Budget
279380.002022-05-028164Budget
38181732.842025-03-0281613Actual
32605322.002024-11-018173Actual
33998412.002024-12-028136Actual
17090.002022-05-028173Budget
33464503.962024-11-0181612Actual
25352245.442024-04-0181111Actual
4659124.002022-09-028173Actual
352911019.002024-12-318117Actual
6161157.002022-10-028126Actual
2157137.992023-12-0381612Actual
6034480.002022-10-028165Budget
13174550.002023-04-028117Budget

Generated 2025-06-01 19:46:54.180 UTC