[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-028146Budget
17127916.252023-08-028118Actual
1750644.382023-08-0281612Actual
22638598.002024-01-318163Actual
342321305.652024-12-028118Actual
8356414.002022-12-038116Actual
3538100.002022-08-028173Budget
331081255.652024-11-018118Actual
36795294.382025-01-3181611Actual
12702480.002023-04-028115Budget
2051022.042023-11-0281112Actual
245487.142024-03-0181212Actual
7951257.002022-12-038163Actual
4707709.002022-09-028114Actual
6503491.002022-10-028167Actual
29969326.302024-08-0181611Actual
34379113.532024-12-0281211Actual
7623535.002022-11-028167Actual
12293280.002023-03-028168Budget
16297135.872023-07-0381411Actual
1526335.872023-06-0281211Actual
35001921.002024-12-318115Actual
3962372.002022-08-028136Actual
21662656.002023-12-318163Actual
6256313.002022-10-028146Actual
278464.002022-05-028164Actual
29908317.792024-08-0181311Actual
11859248.002023-03-028146Actual
6770380.002022-11-028113Budget
13957246.002023-05-028166Actual
9723280.002022-12-318166Budget
7425116.002022-11-028156Actual
5784124.002022-10-028173Actual
645243.002022-05-028146Actual
34731415.292024-12-0281613Actual
20391140.122023-11-0281411Actual
7811200.002022-11-028168Budget
14674342.002023-06-028164Actual
12435200.002023-04-028163Budget
30298683.002024-09-018163Actual
21245532.912023-12-038128Actual
6582480.002022-10-028118Budget
2195885.002023-12-318126Actual
21839542.002023-12-318115Actual
33522369.682024-11-0181113Actual
14233195.442023-05-0281111Actual
19981195.002023-11-028146Actual
22128657.002023-12-318117Actual
35850469.682024-12-3181213Actual
7750316.242022-11-028128Actual
30624353.002024-09-018136Actual
26363648.062024-05-018168Actual
23015180.002024-01-318156Actual
24375102.892024-03-0181311Actual
22816504.002024-01-318115Actual
15143402.602023-06-028128Actual
39302627.582025-04-0281213Actual
7235380.002022-11-028116Budget
12890100.002023-04-028126Budget
22603984.002024-01-318113Actual
30921851.102024-09-018168Actual
14640577.002023-06-028114Actual
28727148.632024-07-0281211Actual
15945221.002023-07-038166Actual
30174492.492024-08-0181213Actual
34494461.412024-12-0281611Actual
3786480.002022-08-028165Budget
16037650.002023-07-038167Actual
5707200.002022-10-028163Budget
11306255.002023-03-028163Actual
2144633.742023-12-0381511Actual
27602350.772024-06-0181311Actual
38544319.002025-04-028116Actual
2538035.872024-04-0181211Actual
34880275.002024-12-318173Actual
3460237.002022-08-028163Actual
6304200.002022-10-028156Budget
20985324.002023-12-038136Actual
26451116.722024-05-0181211Actual
6583798.072022-10-028118Actual
36709260.342025-01-3181311Actual
6830280.002022-11-028163Budget
10049473.822022-12-318168Actual
9013358.002022-12-318113Actual
32012717.762024-10-018128Actual
28370253.002024-07-028146Actual
18659132.002023-10-028173Actual
35326836.002024-12-318167Actual
25494183.742024-04-0181611Actual
24020175.002024-03-018156Actual
5238280.002022-09-028166Budget
9941480.002022-12-318118Budget
19927104.002023-11-028126Actual
20452135.872023-11-0281611Actual
9337480.002022-12-318115Budget
20717137.002023-12-038173Actual
5972480.002022-10-028115Budget
1727572.042023-08-0281211Actual
2605550.002022-07-038115Budget
38599424.002025-04-028136Actual
20930236.002023-12-038116Actual
9475380.002022-12-318116Budget
38625221.002025-04-028146Actual
1815200.002022-06-028156Budget
11574556.002023-03-028115Actual
36186605.002025-01-318165Actual
9259480.002022-12-318164Budget
5971561.002022-10-028115Actual
36151886.002025-01-318115Actual
691200.002022-05-028156Budget
23318177.362024-01-3181111Actual
22723582.002024-01-318114Actual
34024260.002024-12-028146Actual
19807488.002023-11-028115Actual
692162.002022-05-028156Actual
21781307.002023-12-318164Actual
8547200.002022-12-038156Budget
29550165.002024-08-018156Actual
7095480.002022-11-028115Budget
33256203.952024-11-0181211Actual
23140702.002024-01-318167Actual
2839380.002022-07-038136Budget
32874376.002024-11-018136Actual
17390218.852023-08-0281611Actual
36654561.412025-01-3181111Actual
28607655.642024-07-028128Actual
9198715.002022-12-318114Actual
17655122.002023-09-028173Actual
34174657.002024-12-028167Actual
37243858.002025-03-028164Actual
38150420.562025-03-0281213Actual
12043550.002023-03-028117Budget
13424522.302023-04-028168Actual
32819394.002024-11-018116Actual
10920550.002023-01-318117Budget
4335642.002022-08-028118Actual
9618200.002022-12-318146Budget
7283176.002022-11-028126Actual
7751280.002022-11-028128Budget
1948113.532023-10-0281112Actual
4116372.002022-08-028166Actual
4989316.002022-09-028116Actual
36476828.002025-01-318167Actual
4768509.002022-09-028164Actual
347881061.002024-12-318113Actual
129690.002022-06-028173Budget
11762100.002023-03-028126Budget
8077741.002022-12-038114Actual
30801780.002024-09-018167Actual
2743304.002022-07-038116Actual
28781269.912024-07-0281411Actual
27369785.002024-06-018167Actual
1583255.002023-07-038126Actual
23913312.002024-03-018116Actual
27690343.322024-06-0181611Actual
13095280.002023-04-028166Budget
90278.002022-05-028163Actual
2251313.532023-12-3181112Actual
39097403.962025-04-0281611Actual
19103708.002023-10-028167Actual
3399378.002022-08-028113Actual
29350806.002024-08-018115Actual
19900260.002023-11-028116Actual
13506965.002023-05-028113Actual
30147206.522024-08-0181113Actual
33310207.152024-11-0181411Actual
8606310.002022-12-038166Actual
24402147.572024-03-0181411Actual
32046740.492024-10-018168Actual
4383502.612022-08-028128Actual
17069488.002023-08-028167Actual
35974653.002025-01-318163Actual
28076254.002024-07-028173Actual
690890.002022-11-028173Budget
25913644.002024-05-018115Actual
10980480.002023-01-318167Budget
12373380.002023-04-028113Budget
2992358.002022-07-038166Actual
33344340.132024-11-0181611Actual
18099468.002023-09-028167Actual
31273239.852024-09-0181113Actual
29020343.362024-07-0281113Actual
23346110.342024-01-3181211Actual
5644380.002022-10-028113Budget
24997327.002024-04-018136Actual
1546480.002022-06-028165Budget
2056842.252023-11-0281612Actual
10735319.002023-01-318146Actual
17247191.192023-08-0281111Actual
29172635.002024-08-018163Actual
18358106.082023-09-0281411Actual
1079370.792022-05-028168Actual
279380.002022-05-028164Budget
175631102.002023-09-028113Actual
4706650.002022-09-028114Budget
3539107.002022-08-028173Actual
28138717.002024-07-028164Actual
8827480.002022-12-038118Budget
11636530.002023-03-028165Actual
16779512.002023-08-028165Actual
129761.002022-06-028173Actual
11168280.002023-01-318168Budget
279841104.002024-07-028113Actual
1851044.382023-09-0281612Actual
1161386.002022-06-028113Actual
35412642.002024-12-318128Actual
750302.002022-05-028166Actual
9072280.002022-12-318163Budget
37745819.282025-03-028168Actual
1484643.002022-06-028115Actual
10314650.002023-01-318114Budget
21628891.002023-12-318113Actual
13817295.002023-05-028116Actual
18779395.002023-10-028115Actual
6771435.002022-11-028113Actual
10375480.002023-01-318164Budget
7331401.002022-11-028136Actual
9862480.002022-12-318167Budget
12106480.002023-03-028167Budget
2283383.002022-07-038113Actual
1483550.002022-06-028115Budget
9801637.002022-12-318117Actual
12622514.002023-04-028164Actual
9012380.002022-12-318113Budget
18872221.002023-10-028116Actual
25023180.002024-04-018146Actual
9940975.342022-12-318118Actual
17868315.002023-09-028116Actual
1405380.002022-06-028164Budget
14288142.252023-05-0281311Actual
23048263.002024-01-318166Actual
1440623.102023-05-0281112Actual
831550.002022-05-028117Budget
242090.002022-07-038173Budget
17090.002022-05-028173Budget
39335594.252025-04-0281613Actual
21159509.002023-12-038167Actual
22758354.002024-01-318164Actual
14932150.002023-06-028156Actual
2653227.362024-05-0181511Actual
10454480.002023-01-318115Budget
33136620.792024-11-018128Actual
10453514.002023-01-318115Actual
11858280.002023-03-028146Budget
31695351.002024-10-018116Actual
31215536.942024-09-0181612Actual
8216520.002022-12-038115Actual
8454380.002022-12-038136Budget
19281232.682023-10-0281111Actual
165311004.002023-08-028113Actual
33793717.002024-12-028164Actual
16215232.682023-07-0381111Actual
10781200.002023-01-318156Budget
2053713.532023-11-0281212Actual
8136480.002022-12-038164Budget
2095749.582022-06-028118Actual
27629281.622024-06-0181411Actual
13662431.002023-05-028164Actual
5179179.002022-09-028156Actual
2527380.002022-07-038164Budget
24229482.912024-03-018128Actual
38393686.002025-04-028164Actual
35504436.942024-12-3181111Actual
23994218.002024-03-018146Actual
10688391.002023-01-318136Actual
11385100.002023-03-028173Budget
315091210.002024-10-018114Actual
38776722.002025-04-028167Actual
15057643.002023-06-028167Actual
18157842.012023-09-028118Actual
9396380.002022-12-318165Budget
16686361.002023-08-028164Actual
26566152.892024-05-0181611Actual
26478139.062024-05-0181311Actual
8453406.002022-12-038136Actual
26777457.402024-05-0181613Actual
28019703.002024-07-028163Actual
32605322.002024-11-018173Actual
37945359.282025-03-0281611Actual
6956650.002022-11-028114Actual
644280.002022-05-028146Budget
35883457.402024-12-3181613Actual
3649480.002022-08-028164Budget
30511669.002024-09-018165Actual
15886186.002023-07-038146Actual
27656119.912024-06-0181511Actual
34943828.002024-12-318164Actual
33673614.002024-12-028163Actual
5132192.002022-09-028146Actual
6034480.002022-10-028165Budget
34580126.292024-12-0281212Actual
35446749.582024-12-318168Actual
303831148.002024-09-018114Actual
500280.002022-05-028116Budget
25948558.002024-05-018165Actual
19630650.002023-11-028163Actual
12294378.362023-03-028168Actual
10267100.002023-01-318173Budget
27489592.002024-06-018168Actual
12986307.002023-04-028146Actual
17683516.002023-09-028114Actual
18007249.002023-09-028166Actual
14965223.002023-06-028166Actual
7379275.002022-11-028146Actual
9523200.002022-12-318126Budget
9665200.002022-12-318156Budget
34699474.942024-12-0281213Actual
1686479.002023-08-028126Actual
23968321.002024-03-018136Actual
1624280.002022-06-028116Budget
3133414.002022-07-038167Actual
22963305.002024-01-318136Actual
1218281.002022-06-028163Actual
35940921.002025-01-318113Actual
17975104.002023-09-028156Actual
2203434.422022-06-028168Actual
5456948.072022-09-028118Actual
1644313.532023-07-0381212Actual
33885768.002024-12-028165Actual
4658100.002022-09-028173Budget
382381061.002025-04-028113Actual
16358128.422023-07-0381611Actual
21419146.512023-12-0381411Actual
2469779.002022-07-038114Actual
23642538.002024-03-018163Actual
360591321.002025-01-318114Actual
35732150.762024-12-3181212Actual
7702655.642022-11-028118Actual
23400146.512024-01-3181411Actual
3783197.572025-03-0281211Actual
18687609.002023-10-028114Actual
4847480.002022-09-028115Budget
6113280.002022-10-028116Budget
31424635.002024-10-018163Actual
13173499.002023-04-028117Actual
19189555.642023-10-028128Actual
29583299.002024-08-018166Actual
2468650.002022-07-038114Budget
597380.002022-05-028136Budget
27277282.002024-06-018166Actual
4520380.002022-09-028113Budget
30206443.372024-08-0181613Actual
30676168.002024-09-018156Actual
16157638.972023-07-038168Actual
37394336.002025-03-028116Actual
8404161.002022-12-038126Actual
10841316.002023-01-318166Actual
35586250.762024-12-3181411Actual
10590338.002023-01-318116Actual
37885336.942025-03-0281411Actual
4769480.002022-09-028164Budget
9258546.002022-12-318164Actual
15534585.002023-07-038163Actual
11964280.002023-03-028166Budget
1344650.002022-06-028114Budget
7484246.002022-11-028166Actual
33970109.002024-12-028126Actual
36031195.002025-01-318173Actual
24143549.002024-03-018167Actual
22850395.002024-01-318165Actual
8548207.002022-12-038156Actual
32396376.702024-10-0181113Actual
32761790.002024-11-018165Actual
11714280.002023-03-028116Budget
11906200.002023-03-028156Budget
36093811.002025-01-318164Actual
8685514.002022-12-038117Actual
23820482.002024-03-018115Actual
21719124.002023-12-318173Actual
37711835.952025-03-028128Actual
24109733.002024-03-018117Actual
29229278.002024-08-018173Actual
6831281.002022-11-028163Actual
32726827.002024-11-018115Actual
151151084.432023-06-028118Actual
32246298.642024-10-0181611Actual
12512133.002023-04-028173Actual
36763117.782025-01-3181511Actual
19068736.002023-10-028117Actual
35094299.002024-12-318116Actual
284861215.002024-07-028117Actual
5377380.002022-09-028167Budget
1160380.002022-06-028113Budget
6363280.002022-10-028166Budget
14348143.312023-05-0281611Actual
36736229.492025-01-3181411Actual
21392149.702023-12-0381311Actual
28900377.362024-07-0281112Actual
21279482.912023-12-038168Actual
15177473.822023-06-028168Actual
27894671.442024-06-0181213Actual
20251614.732023-11-028168Actual
4382280.002022-08-028128Budget
12939384.002023-04-028136Actual
16095940.492023-07-038118Actual
8278414.002022-12-038165Actual
2892869.912024-07-0281212Actual
26988686.002024-06-018164Actual
27137302.002024-06-018116Actual
23373132.682024-01-3181311Actual
35823229.332024-12-3181113Actual
26148179.002024-05-018166Actual
32104461.412024-10-0181111Actual
5317550.002022-09-028117Budget
20132473.002023-11-028167Actual
1877280.002022-06-028166Budget
20040221.002023-11-028166Actual
10638100.002023-01-318126Budget
3587700.002022-08-028114Actual
18979115.002023-10-028156Actual
35559256.082024-12-3181311Actual
2254646.502023-12-3181612Actual
2543499.702024-04-0181411Actual
31034330.552024-09-0181311Actual
2157137.992023-12-0381612Actual
5893382.002022-10-028164Actual
23260458.672024-01-318168Actual
31300443.372024-09-0181213Actual
5085380.002022-09-028136Budget
32186294.382024-10-0181411Actual
37625834.002025-03-028167Actual
7017459.002022-11-028164Actual
36384286.002025-01-318166Actual
12560650.002023-04-028114Budget
8076650.002022-12-038114Budget
25818778.002024-05-018114Actual
3319425.332022-07-038168Actual
34260796.552024-12-028128Actual
7378200.002022-11-028146Budget
6691414.732022-10-028168Actual
10840280.002023-01-318166Budget
32668819.002024-11-018164Actual
36596642.002025-01-318168Actual
30476770.002024-09-018115Actual
14521864.002023-06-028113Actual
22368101.822023-12-3181211Actual
364411149.002025-01-318117Actual
11965275.002023-03-028166Actual
7890332.002022-12-038113Actual
14555686.002023-06-028163Actual
6630385.942022-10-028128Actual
24262638.972024-03-018168Actual
2555220.972024-04-0181112Actual
337581099.002024-12-028114Actual
17189507.152023-08-028168Actual
32959351.002024-11-018166Actual
291371073.002024-08-018113Actual
1443314.592023-05-0281212Actual
5318488.002022-09-028117Actual
28429300.002024-07-028166Actual
31637761.002024-10-018165Actual
8933296.542022-12-038168Actual
21986330.002023-12-318136Actual
3785561.002022-08-028165Actual
30766994.002024-09-018117Actual
242198.002022-07-038173Actual
20660614.002023-12-038163Actual
35121126.002024-12-318126Actual
17155370.792023-08-028128Actual
39155356.082025-04-0281112Actual
22908248.002024-01-318116Actual
32900265.002024-11-018146Actual
23226417.762024-01-318128Actual
17810478.002023-09-028165Actual
6441715.002022-10-028117Actual
18419138.002023-09-0281611Actual
31095362.472024-09-0181611Actual
36325261.002025-01-318146Actual
16892308.002023-08-028136Actual
26869775.002024-06-018163Actual
22163637.002023-12-318167Actual
10687380.002023-01-318136Budget
14852104.002023-06-028126Actual
16651678.002023-08-028114Actual
10128347.002023-01-318113Actual
31544693.002024-10-018164Actual
1744814.592023-08-0281112Actual
7624480.002022-11-028167Budget
24463227.362024-03-0181611Actual
34460101.822024-12-0281511Actual
11495480.002023-03-028164Budget
4334480.002022-08-028118Budget
31061273.102024-09-0181411Actual
29080443.372024-07-0281613Actual
388341319.292025-04-028118Actual
2664480.002022-07-038165Budget
30709259.002024-09-018166Actual
9666123.002022-12-318156Actual
9199650.002022-12-318114Budget
7950280.002022-12-038163Budget
5785100.002022-10-028173Budget
25853532.002024-05-018164Actual
37421115.002025-03-028126Actual
39275345.122025-04-0281113Actual
22249443.512023-12-318128Actual
17302101.822023-08-0281311Actual

Generated 2025-06-01 16:49:59.475 UTC