[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13424522.302023-04-028168Actual
8933296.542022-12-038168Actual
12763370.002023-04-028165Actual
5132192.002022-09-028146Actual
751280.002022-05-028166Budget
23762456.002024-03-018164Actual
1673135.002022-06-028126Actual
29020343.362024-07-0281113Actual
33310207.152024-11-0181411Actual
5785100.002022-10-028173Budget
22963305.002024-01-318136Actual
11859248.002023-03-028146Actual
15591177.002023-07-038173Actual
5566280.002022-09-028168Budget
32423610.042024-10-0181213Actual
35001921.002024-12-318115Actual
8686650.002022-12-038117Budget
28019703.002024-07-028163Actual
14965223.002023-06-028166Actual
34050182.002024-12-028156Actual
32396376.702024-10-0181113Actual
16358128.422023-07-0381611Actual
242198.002022-07-038173Actual
38651208.002025-04-028156Actual
36271103.002025-01-318126Actual
18099468.002023-09-028167Actual
5037200.002022-09-028126Budget
9862480.002022-12-318167Budget
26717217.052024-05-0181113Actual
4056164.002022-08-028156Actual
4196468.002022-08-028117Actual
10590338.002023-01-318116Actual
27334994.002024-06-018117Actual
11964280.002023-03-028166Budget
2095749.582022-06-028118Actual
37803401.832025-03-0281111Actual
3320280.002022-07-038168Budget
25352245.442024-04-0181111Actual
2892869.912024-07-0281212Actual
20717137.002023-12-038173Actual
14521864.002023-06-028113Actual
27575167.782024-06-0181211Actual
10980480.002023-01-318167Budget
7811200.002022-11-028168Budget
28396198.002024-07-028156Actual
31424635.002024-10-018163Actual
5239310.002022-09-028166Actual
27809581.622024-06-0181612Actual
5179179.002022-09-028156Actual
38451730.002025-04-028115Actual
973779.882022-05-028118Actual
31802180.002024-10-018156Actual
1876251.002022-06-028166Actual
9072280.002022-12-318163Budget
32959351.002024-11-018166Actual
1847730.552023-09-0281112Actual
12435200.002023-04-028163Budget
14674342.002023-06-028164Actual
18331106.082023-09-0281311Actual
3803165.652025-03-0281212Actual
33283216.722024-11-0181311Actual
11307200.002023-03-028163Budget
12701596.002023-04-028115Actual
13095280.002023-04-028166Budget
38181732.842025-03-0281613Actual
1939076.292023-10-0281511Actual
23373132.682024-01-3181311Actual
20007119.002023-11-028156Actual
14315101.822023-05-0281411Actual
11965275.002023-03-028166Actual
10735319.002023-01-318146Actual
34699474.942024-12-0281213Actual
10128347.002023-01-318113Actual
11574556.002023-03-028115Actual
5238280.002022-09-028166Budget
12890100.002023-04-028126Budget
30418870.002024-09-018164Actual
3260280.002022-07-038128Budget
23048263.002024-01-318166Actual
9337480.002022-12-318115Budget
27164138.002024-06-018126Actual
15747452.002023-07-038165Actual
35974653.002025-01-318163Actual
1529097.572023-06-0281311Actual
8748468.002022-12-038167Actual
11762100.002023-03-028126Budget
9801637.002022-12-318117Actual
39036350.772025-04-0281411Actual
5505463.212022-09-028128Actual
29853510.342024-08-0181111Actual
31481246.002024-10-018173Actual
245487.142024-03-0181212Actual
26008181.002024-05-018116Actual
12987280.002023-04-028146Budget
24757627.002024-04-018114Actual
2051022.042023-11-0281112Actual
21392149.702023-12-0381311Actual
4848572.002022-09-028115Actual
35883457.402024-12-3181613Actual
5644380.002022-10-028113Budget
382381061.002025-04-028113Actual
19842386.002023-11-028165Actual
36972460.912025-01-3181113Actual
24320169.912024-03-0181111Actual
1769283.002022-06-028146Actual
4117280.002022-08-028166Budget
3005570.972024-08-0181212Actual
90278.002022-05-028163Actual
360591321.002025-01-318114Actual
10687380.002023-01-318136Budget
246371023.002024-04-018113Actual
25049102.002024-04-018156Actual
31776228.002024-10-018146Actual
1956549.002022-06-028117Actual
30089489.072024-08-0181612Actual
22340220.982023-12-3181111Actual
19189555.642023-10-028128Actual
8874280.002022-12-038128Budget
1641626.292023-07-0381112Actual
22422147.572023-12-3181411Actual
38896710.192025-04-028168Actual
6957650.002022-11-028114Budget
31007113.532024-09-0181211Actual
36384286.002025-01-318166Actual
37301860.002025-03-028115Actual
3586650.002022-08-028114Budget
31722107.002024-10-018126Actual
28289379.002024-07-028116Actual
6503491.002022-10-028167Actual
26777457.402024-05-0181613Actual
28900377.362024-07-0281112Actual
16123458.672023-07-038128Actual
26115130.002024-05-018156Actual
3343069.912024-11-0181212Actual
690890.002022-11-028173Budget
29583299.002024-08-018166Actual
37501202.002025-03-028156Actual
15534585.002023-07-038163Actual
20452135.872023-11-0281611Actual
4334480.002022-08-028118Budget
7017459.002022-11-028164Actual
2543499.702024-04-0181411Actual
32159264.592024-10-0181311Actual
2561127.362024-04-0181612Actual
2663551.002022-07-038165Actual
319841351.112024-10-018118Actual
1545382.002022-06-028165Actual
29908317.792024-08-0181311Actual
18064743.002023-09-028117Actual
7155445.002022-11-028165Actual
22071251.002023-12-318166Actual
18276185.872023-09-0281111Actual
10920550.002023-01-318117Budget
6303152.002022-10-028156Actual
2496956.002024-04-018126Actual
302631136.002024-09-018113Actual
8826669.282022-12-038118Actual
36093811.002025-01-318164Actual
5377380.002022-09-028167Budget
1830436.932023-09-0281211Actual
28607655.642024-07-028128Actual
915090.002022-12-318173Budget
10314650.002023-01-318114Budget
36031195.002025-01-318173Actual
2343280.002022-07-038163Budget
21931226.002023-12-318116Actual
29498421.002024-08-018136Actual
3962372.002022-08-028136Actual
1955550.002022-06-028117Budget
39183150.762025-04-0281212Actual
27927685.482024-06-0181613Actual
2094480.002022-06-028118Budget
36186605.002025-01-318165Actual
34174657.002024-12-028167Actual
11636530.002023-03-028165Actual
549129.002022-05-028126Actual
33885768.002024-12-028165Actual
175631102.002023-09-028113Actual
9522139.002022-12-318126Actual
419414.002022-05-028165Actual
1816125.002022-06-028156Actual
10315650.002023-01-318114Actual
37625834.002025-03-028167Actual
388341319.292025-04-028118Actual
18687609.002023-10-028114Actual
278464.002022-05-028164Actual
7750316.242022-11-028128Actual
20097722.002023-11-028117Actual
12105409.002023-03-028167Actual
13898205.002023-05-028146Actual
26505132.682024-05-0181411Actual
365341502.622025-01-318118Actual
263021475.352024-05-018118Actual
31061273.102024-09-0181411Actual
31273239.852024-09-0181113Actual
32213105.022024-10-0181511Actual
17598686.002023-09-028163Actual
37885336.942025-03-0281411Actual
206251023.002023-12-038113Actual
15712421.002023-07-038115Actual
387411102.002025-04-028117Actual
15143402.602023-06-028128Actual
12702480.002023-04-028115Budget
16297135.872023-07-0381411Actual
1405380.002022-06-028164Budget
23105643.002024-01-318117Actual
25853532.002024-05-018164Actual
8747480.002022-12-038167Budget
7564650.002022-11-028117Budget
37336715.002025-03-028165Actual
27629281.622024-06-0181411Actual
10050200.002022-12-318168Budget
29443319.002024-08-018116Actual
27867224.062024-06-0181113Actual
303831148.002024-09-018114Actual
2442934.802024-03-0181511Actual
274271269.292024-06-018118Actual
8500200.002022-12-038146Budget
1079370.792022-05-028168Actual
19630650.002023-11-028163Actual
32548602.002024-11-018163Actual
10049473.822022-12-318168Actual
2394052.002024-03-018126Actual
15351214.592023-06-0281611Actual
5645329.002022-10-028113Actual
1744814.592023-08-0281112Actual
3913177.002022-08-028126Actual
21986330.002023-12-318136Actual
22989167.002024-01-318146Actual
28076254.002024-07-028173Actual
11715345.002023-03-028116Actual
31544693.002024-10-018164Actual
6830280.002022-11-028163Budget
34379113.532024-12-0281211Actual
35412642.002024-12-318128Actual
9013358.002022-12-318113Actual
14173478.362023-05-028168Actual
342321305.652024-12-028118Actual
11106200.002023-01-318128Budget
2153827.362023-12-0381112Actual
13423280.002023-04-028168Budget
2605550.002022-07-038115Budget
2555220.972024-04-0181112Actual
9395500.002022-12-318165Actual
1953932.672023-10-0281612Actual
30147206.522024-08-0181113Actual
18218592.002023-09-028168Actual
16977267.002023-08-028166Actual
9940975.342022-12-318118Actual
3961380.002022-08-028136Budget
500280.002022-05-028116Budget
831550.002022-05-028117Budget
2777673.102024-06-0181212Actual
28429300.002024-07-028166Actual
151151084.432023-06-028118Actual
7891380.002022-12-038113Budget
7234384.002022-11-028116Actual
20660614.002023-12-038163Actual
326331346.002024-11-018114Actual
2282380.002022-07-038113Budget
25696878.002024-05-018113Actual
91280.002022-05-028163Budget
279841104.002024-07-028113Actual
4910480.002022-09-028165Budget
21873366.002023-12-318165Actual
23699124.002024-03-018173Actual
31034330.552024-09-0181311Actual
21480143.312023-12-0381611Actual
17655122.002023-09-028173Actual
23198832.912024-01-318118Actual
8356414.002022-12-038116Actual
30624353.002024-09-018136Actual
20930236.002023-12-038116Actual
20309243.322023-11-0281111Actual
1426136.932023-05-0281211Actual
21839542.002023-12-318115Actual
2790100.002022-07-038126Budget
2458033.742024-03-0181612Actual
27690343.322024-06-0181611Actual
35094299.002024-12-318116Actual
341391093.002024-12-028117Actual
32338457.152024-10-0181612Actual
2053713.532023-11-0281212Actual
24143549.002024-03-018167Actual
1815200.002022-06-028156Budget
10734280.002023-01-318146Budget
7282200.002022-11-028126Budget
8453406.002022-12-038136Actual
5378386.002022-09-028167Actual
25139842.002024-04-018117Actual
34580126.292024-12-0281212Actual
1345650.002022-06-028114Actual
30027339.062024-08-0181112Actual
15057643.002023-06-028167Actual
30887592.002024-09-018128Actual
29350806.002024-08-018115Actual
11905127.002023-03-028156Actual
4580214.002022-09-028163Actual
4768509.002022-09-028164Actual
29795723.822024-08-018168Actual
15912160.002023-07-038156Actual
4847480.002022-09-028115Budget
15860315.002023-07-038136Actual
14732542.002023-06-028115Actual
36351198.002025-01-318156Actual
4441458.672022-08-028168Actual
34351588.002024-12-0281111Actual
38486806.002025-04-028165Actual
3399378.002022-08-028113Actual
7331401.002022-11-028136Actual
8357380.002022-12-038116Budget
31095362.472024-09-0181611Actual
16744525.002023-08-028115Actual
30511669.002024-09-018165Actual
12373380.002023-04-028113Budget
29172635.002024-08-018163Actual
3072689.002022-07-038117Actual
19687265.002023-11-028173Actual
4335642.002022-08-028118Actual
13362200.002023-04-028128Budget
17155370.792023-08-028128Actual
21245532.912023-12-038128Actual
12294378.362023-03-028168Actual
26330661.702024-05-018128Actual
1624280.002022-06-028116Budget
35823229.332024-12-3181113Actual
9619215.002022-12-318146Actual
6161157.002022-10-028126Actual
17390218.852023-08-0281611Actual
2527380.002022-07-038164Budget
242090.002022-07-038173Budget
1344650.002022-06-028114Budget
15619527.002023-07-038114Actual
2880859.272024-07-0281511Actual
22163637.002023-12-318167Actual
4195550.002022-08-028117Budget
2056842.252023-11-0281612Actual
4520380.002022-09-028113Budget
20745651.002023-12-038114Actual
31835284.002024-10-018166Actual
6210380.002022-10-028136Budget
16002741.002023-07-038117Actual
3786480.002022-08-028165Budget
10374386.002023-01-318164Actual
36795294.382025-01-3181611Actual
832532.002022-05-028117Actual
1218281.002022-06-028163Actual
33793717.002024-12-028164Actual
4382280.002022-08-028128Budget
13034217.002023-04-028156Actual
14906175.002023-06-028146Actual
28521707.002024-07-028167Actual
34024260.002024-12-028146Actual
34293608.672024-12-028168Actual
29292657.002024-08-018164Actual
11573480.002023-03-028115Budget
14852104.002023-06-028126Actual
6630385.942022-10-028128Actual
337581099.002024-12-028114Actual
6304200.002022-10-028156Budget
12106480.002023-03-028167Budget
29935283.742024-08-0181411Actual
331081255.652024-11-018118Actual
645243.002022-05-028146Actual
1747514.592023-08-0281212Actual
27894671.442024-06-0181213Actual
29761628.372024-08-018128Actual
17775399.002023-09-028115Actual
1440623.102023-05-0281112Actual
21719124.002023-12-318173Actual
9338478.002022-12-318115Actual
6160200.002022-10-028126Budget
18979115.002023-10-028156Actual
12184725.342023-03-028118Actual
30979442.262024-09-0181111Actual
2434872.042024-03-0181211Actual
37243858.002025-03-028164Actual
38954461.412025-04-0281111Actual
1950814.592023-10-0281212Actual
598372.002022-05-028136Actual
279380.002022-05-028164Budget
360499.002022-05-028115Actual
11058851.102023-01-318118Actual
5706232.002022-10-028163Actual
6209406.002022-10-028136Actual
12043550.002023-03-028117Budget
36763117.782025-01-3181511Actual
19981195.002023-11-028146Actual
8216520.002022-12-038115Actual
12843317.002023-04-028116Actual
27369785.002024-06-018167Actual
6692280.002022-10-028168Budget
10266100.002023-01-318173Actual
15805279.002023-07-038116Actual
2993280.002022-07-038166Budget
9723280.002022-12-318166Budget
25082270.002024-04-018166Actual
2742280.002022-07-038116Budget
32726827.002024-11-018115Actual
12842280.002023-04-028116Budget
11714280.002023-03-028116Budget
219650.002022-05-028114Actual
22395132.682023-12-3181311Actual
36299412.002025-01-318136Actual
29675772.002024-08-018167Actual
1404421.002022-06-028164Actual
2831698.002024-07-028126Actual
23727634.002024-03-018114Actual
349081240.002024-12-318114Actual
1020280.002022-05-028128Budget
10781200.002023-01-318156Budget
28781269.912024-07-0281411Actual
13757351.002023-05-028165Actual
2934167.002022-07-038156Actual
23140702.002024-01-318167Actual
8077741.002022-12-038114Actual
383581259.002025-04-028114Actual
21419146.512023-12-0381411Actual
7950280.002022-12-038163Budget
1632436.932023-07-0381511Actual
1483550.002022-06-028115Budget
644280.002022-05-028146Budget
32304349.702024-10-0181112Actual
35446749.582024-12-318168Actual
972480.002022-05-028118Budget
14555686.002023-06-028163Actual
2653227.362024-05-0181511Actual
32186294.382024-10-0181411Actual
36654561.412025-01-3181111Actual
14139385.942023-05-028128Actual
10512380.002023-01-318165Budget
3261316.242022-07-038128Actual
7702655.642022-11-028118Actual
36325261.002025-01-318146Actual
26089160.002024-05-018146Actual
25174614.002024-04-018167Actual
4581200.002022-09-028163Budget
19423197.572023-10-0281611Actual
9199650.002022-12-318114Budget
10638100.002023-01-318126Budget
22908248.002024-01-318116Actual
38625221.002025-04-028146Actual
11385100.002023-03-028173Budget
34406300.762024-12-0281311Actual
11495480.002023-03-028164Budget
6363280.002022-10-028166Budget
9571380.002022-12-318136Budget
12512133.002023-04-028173Actual
32668819.002024-11-018164Actual
1080280.002022-05-028168Budget
891418.002022-05-028167Actual
7812301.092022-11-028168Actual
3728468.002022-08-028115Actual
30476770.002024-09-018115Actual
14016585.002023-05-028117Actual
27748394.382024-06-0181112Actual
2015436.002022-06-028167Actual
25818778.002024-05-018114Actual
9802650.002022-12-318117Budget
10591280.002023-01-318116Budget
32761790.002024-11-018165Actual
16918200.002023-08-028146Actual
38150420.562025-03-0281213Actual
129761.002022-06-028173Actual
33402284.812024-11-0181112Actual
37711835.952025-03-028128Actual
9396380.002022-12-318165Budget
8501233.002022-12-038146Actual
16837309.002023-08-028116Actual
3727480.002022-08-028115Budget
39009210.342025-04-0281311Actual
7563715.002022-11-028117Actual
9258546.002022-12-318164Actual
5565398.062022-09-028168Actual
11858280.002023-03-028146Budget
12185480.002023-03-028118Budget
21337174.172023-12-0381111Actual
11107402.602023-01-318128Actual
32513983.002024-11-018113Actual
21011223.002023-12-038146Actual
7703480.002022-11-028118Budget
23015180.002024-01-318156Actual
3648445.002022-08-028164Actual
279183.002022-07-038126Actual
38599424.002025-04-028136Actual
4256380.002022-08-028167Budget
23642538.002024-03-018163Actual
16686361.002023-08-028164Actual
30650209.002024-09-018146Actual
12372350.002023-04-028113Actual
36151886.002025-01-318115Actual
12622514.002023-04-028164Actual
4383502.612022-08-028128Actual
26869775.002024-06-018163Actual
2468650.002022-07-038114Budget
22638598.002024-01-318163Actual

Generated 2025-06-01 19:22:55.774 UTC