[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-06-018156Budget
16566617.002023-08-018163Actual
10050200.002022-12-308168Budget
34379113.532024-12-0181211Actual
5892480.002022-10-018164Budget
14521864.002023-06-018113Actual
18157842.012023-09-018118Actual
2526405.002022-07-028164Actual
37803401.832025-03-0181111Actual
10639130.002023-01-308126Actual
17302101.822023-08-0181311Actual
4909464.002022-09-018165Actual
372081275.002025-03-018114Actual
22723582.002024-01-308114Actual
23727634.002024-02-298114Actual
24463227.362024-02-2981611Actual
3134380.002022-07-028167Budget
32605322.002024-10-318173Actual
20251614.732023-11-018168Actual
19630650.002023-11-018163Actual
3865369.002022-08-018116Actual
21159509.002023-12-028167Actual
802993.002022-12-028173Actual
17155370.792023-08-018128Actual
5238280.002022-09-018166Budget
370881180.002025-03-018113Actual
22368101.822023-12-3081211Actual
9475380.002022-12-308116Budget
38181732.842025-03-0181613Actual
31095362.472024-08-3181611Actual
16037650.002023-07-028167Actual
10638100.002023-01-308126Budget
8827480.002022-12-028118Budget
26869775.002024-05-318163Actual
2469779.002022-07-028114Actual
6957650.002022-11-018114Budget
342321305.652024-12-018118Actual
7812301.092022-11-018168Actual
22758354.002024-01-308164Actual
30511669.002024-08-318165Actual
21747567.002023-12-308114Actual
973779.882022-05-018118Actual
4768509.002022-09-018164Actual
11495480.002023-03-018164Budget
6503491.002022-10-018167Actual
4116372.002022-08-018166Actual
38065609.282025-03-0181612Actual
16002741.002023-07-028117Actual
34460101.822024-12-0181511Actual
24884425.002024-03-318165Actual
20838497.002023-12-028115Actual
25049102.002024-03-318156Actual
12373380.002023-04-018113Budget
2527380.002022-07-028164Budget
1876251.002022-06-018166Actual
22989167.002024-01-308146Actual
12940380.002023-04-018136Budget
4706650.002022-09-018114Budget
32900265.002024-10-318146Actual
4334480.002022-08-018118Budget
3133414.002022-07-028167Actual
279183.002022-07-028126Actual
6304200.002022-10-018156Budget
26478139.062024-04-3081311Actual
14111931.402023-05-018118Actual
14288142.252023-05-0181311Actual
24052199.002024-02-298166Actual
14173478.362023-05-018168Actual
252321051.102024-03-318118Actual
21986330.002023-12-308136Actual
23198832.912024-01-308118Actual
35732150.762024-12-3081212Actual
33793717.002024-12-018164Actual
10590338.002023-01-308116Actual
29675772.002024-07-318167Actual
12233200.002023-03-018128Budget
7235380.002022-11-018116Budget
9723280.002022-12-308166Budget
9259480.002022-12-308164Budget
13628494.002023-05-018114Actual
18953159.002023-10-018146Actual
10840280.002023-01-308166Budget
4910480.002022-09-018165Budget
13757351.002023-05-018165Actual
9012380.002022-12-308113Budget
1851044.382023-09-0181612Actual
2777673.102024-05-3181212Actual
26926260.002024-05-318173Actual
18064743.002023-09-018117Actual
291371073.002024-07-318113Actual
3343069.912024-10-3181212Actual
29524248.002024-07-318146Actual
1930937.992023-10-0181211Actual
2095785.002023-12-028126Actual
21931226.002023-12-308116Actual
38330185.002025-04-018173Actual
12561672.002023-04-018114Actual
3399378.002022-08-018113Actual
16651678.002023-08-018114Actual
151151084.432023-06-018118Actual
19596955.002023-11-018113Actual
36271103.002025-01-308126Actual
17655122.002023-09-018173Actual
9801637.002022-12-308117Actual
7096436.002022-11-018115Actual
4580214.002022-09-018163Actual
16358128.422023-07-0281611Actual
28842294.382024-07-0181611Actual
34943828.002024-12-308164Actual
25853532.002024-04-308164Actual
38651208.002025-04-018156Actual
7751280.002022-11-018128Budget
25023180.002024-03-318146Actual
269541088.002024-05-318114Actual
31034330.552024-08-3181311Actual
1735637.992023-08-0181511Actual
32396376.702024-09-3081113Actual
388341319.292025-04-018118Actual
90278.002022-05-018163Actual
2254646.502023-12-3081612Actual
2993280.002022-07-028166Budget
23015180.002024-01-308156Actual
285791537.472024-07-018118Actual
6441715.002022-10-018117Actual
3912200.002022-08-018126Budget
34699474.942024-12-0181213Actual
24791307.002024-03-318164Actual
26451116.722024-04-3081211Actual
21873366.002023-12-308165Actual
35175225.002024-12-308146Actual
4255468.002022-08-018167Actual
32132226.302024-09-3081211Actual
2041877.362023-11-0181511Actual
36972460.912025-01-3081113Actual
26505132.682024-04-3081411Actual
2662540.122024-04-3081112Actual
30921851.102024-08-318168Actual
36476828.002025-01-308167Actual
11812401.002023-03-018136Actual
32159264.592024-09-3081311Actual
10454480.002023-01-308115Budget
2831698.002024-07-018126Actual
32668819.002024-10-318164Actual
2603560.002024-04-308126Actual
279380.002022-05-018164Budget
34406300.762024-12-0181311Actual
4442280.002022-08-018168Budget
1672100.002022-06-018126Budget
10591280.002023-01-308116Budget
3320280.002022-07-028168Budget
8454380.002022-12-028136Budget
263021475.352024-04-308118Actual
341391093.002024-12-018117Actual
9666123.002022-12-308156Actual
9073250.002022-12-308163Actual
2546170.972024-03-3181511Actual
347881061.002024-12-308113Actual
4521329.002022-09-018113Actual
10782186.002023-01-308156Actual
23226417.762024-01-308128Actual
15886186.002023-07-028146Actual
28231737.002024-07-018165Actual
33402284.812024-10-3181112Actual
36654561.412025-01-3081111Actual
4256380.002022-08-018167Budget
35823229.332024-12-3081113Actual
1446439.062023-05-0181612Actual
36709260.342025-01-3081311Actual
5504280.002022-09-018128Budget
12293280.002023-03-018168Budget
4441458.672022-08-018168Actual
3212480.002022-07-028118Budget
12986307.002023-04-018146Actual
7951257.002022-12-028163Actual
6631280.002022-10-018128Budget
6956650.002022-11-018114Actual
38150420.562025-03-0181213Actual
598372.002022-05-018136Actual
915168.002022-12-308173Actual
15654395.002023-07-028164Actual
20872502.002023-12-028165Actual
33943375.002024-12-018116Actual
33283216.722024-10-3181311Actual
2016380.002022-06-018167Budget
11762100.002023-03-018126Budget
37180251.002025-03-018173Actual
5566280.002022-09-018168Budget
29047664.422024-07-0181213Actual
33136620.792024-10-318128Actual
13173499.002023-04-018117Actual
11636530.002023-03-018165Actual
36596642.002025-01-308168Actual
8685514.002022-12-028117Actual
13235480.002023-04-018167Budget
38776722.002025-04-018167Actual
34174657.002024-12-018167Actual
38625221.002025-04-018146Actual
376831310.202025-03-018118Actual
26744622.322024-04-3081213Actual
18331106.082023-09-0181311Actual
33256203.952024-10-3181211Actual
2144633.742023-12-0281511Actual
5565398.062022-09-018168Actual
17069488.002023-08-018167Actual
19715570.002023-11-018114Actual
349081240.002024-12-308114Actual
330161127.002024-10-318117Actual
10453514.002023-01-308115Actual
29172635.002024-07-318163Actual
2282380.002022-07-028113Budget
19011260.002023-10-018166Actual
19103708.002023-10-018167Actual
27455867.762024-05-318128Actual
28138717.002024-07-018164Actual
12842280.002023-04-018116Budget
22282434.422023-12-308168Actual
19423197.572023-10-0181611Actual
7331401.002022-11-018136Actual
31007113.532024-08-3181211Actual
14932150.002023-06-018156Actual
750302.002022-05-018166Actual
33170749.582024-10-318168Actual
2992358.002022-07-028166Actual
185671144.002023-10-018113Actual
10188243.002023-01-308163Actual
28607655.642024-07-018128Actual
13722563.002023-05-018115Actual
22422147.572023-12-3081411Actual
10979509.002023-01-308167Actual
20391140.122023-11-0181411Actual
9198715.002022-12-308114Actual
7283176.002022-11-018126Actual
27927685.482024-05-3181613Actual
6831281.002022-11-018163Actual
30979442.262024-08-3181111Actual
1838532.672023-09-0181511Actual
16270103.952023-07-0281311Actual
690996.002022-11-018173Actual
1138462.002023-03-018173Actual
31695351.002024-09-308116Actual
16892308.002023-08-018136Actual
25139842.002024-03-318117Actual
2561127.362024-03-3181612Actual
420480.002022-05-018165Budget
14640577.002023-06-018114Actual
13662431.002023-05-018164Actual
13094289.002023-04-018166Actual
11107402.602023-01-308128Actual
3649480.002022-08-018164Budget
32246298.642024-09-3081611Actual
25082270.002024-03-318166Actual
9619215.002022-12-308146Actual
33998412.002024-12-018136Actual
29498421.002024-07-318136Actual
9013358.002022-12-308113Actual
18779395.002023-10-018115Actual
2442934.802024-02-2981511Actual
1847730.552023-09-0181112Actual
14612127.002023-06-018173Actual
22038117.002023-12-308156Actual
11964280.002023-03-018166Budget
36853274.172025-01-3081112Actual
7234384.002022-11-018116Actual
27629281.622024-05-3181411Actual
219650.002022-05-018114Actual
2195885.002023-12-308126Actual
303831148.002024-08-318114Actual
1624280.002022-06-018116Budget
7950280.002022-12-028163Budget
1933663.532023-10-0181311Actual
5378386.002022-09-018167Actual
8501233.002022-12-028146Actual
7282200.002022-11-018126Budget
24849416.002024-03-318115Actual
2204280.002022-06-018168Budget
33522369.682024-10-3181113Actual
302631136.002024-08-318113Actual
2790100.002022-07-028126Budget
11058851.102023-01-308118Actual
20040221.002023-11-018166Actual
13314480.002023-04-018118Budget
1345650.002022-06-018114Actual
36244409.002025-01-308116Actual
30298683.002024-08-318163Actual
27894671.442024-05-3181213Actual
360591321.002025-01-308114Actual
21124585.002023-12-028117Actual
11763186.002023-03-018126Actual
751280.002022-05-018166Budget
11635380.002023-03-018165Budget
34082264.002024-12-018166Actual
14555686.002023-06-018163Actual
9722266.002022-12-308166Actual
8216520.002022-12-028115Actual
18602579.002023-10-018163Actual
13363405.632023-04-018128Actual
419414.002022-05-018165Actual
19687265.002023-11-018173Actual
17090.002022-05-018173Budget
22395132.682023-12-3081311Actual
15619527.002023-07-028114Actual
831550.002022-05-018117Budget
35036585.002024-12-308165Actual
31750405.002024-09-308136Actual
30206443.372024-07-3181613Actual
28289379.002024-07-018116Actual
30418870.002024-08-318164Actual
11059480.002023-01-308118Budget
1020280.002022-05-018128Budget
9523200.002022-12-308126Budget
3398380.002022-08-018113Budget
31215536.942024-08-3181612Actual
26008181.002024-04-308116Actual
17868315.002023-09-018116Actual
3071550.002022-07-028117Budget
549129.002022-05-018126Actual
23913312.002024-02-298116Actual
12702480.002023-04-018115Budget
8136480.002022-12-028164Budget
11965275.002023-03-018166Actual
5457480.002022-09-018118Budget
2293558.002024-01-308126Actual
644280.002022-05-018146Budget
31481246.002024-09-308173Actual
91280.002022-05-018163Budget
23994218.002024-02-298146Actual
2015436.002022-06-018167Actual
1021382.912022-05-018128Actual
39275345.122025-04-0181113Actual
12622514.002023-04-018164Actual
17189507.152023-08-018168Actual
35149372.002024-12-308136Actual
14906175.002023-06-018146Actual
38862537.452025-04-018128Actual
19927104.002023-11-018126Actual
11433729.002023-03-018114Actual
35412642.002024-12-308128Actual
3906349.702025-04-0181511Actual
15143402.602023-06-018128Actual
4520380.002022-09-018113Budget
36093811.002025-01-308164Actual
13600257.002023-05-018173Actual
32513983.002024-10-318113Actual
22221851.102023-12-308118Actual
29795723.822024-07-318168Actual
7484246.002022-11-018166Actual
9940975.342022-12-308118Actual
6256313.002022-10-018146Actual
26207926.002024-04-308117Actual
24757627.002024-03-318114Actual
23400146.512024-01-3081411Actual
23642538.002024-02-298163Actual
18099468.002023-09-018167Actual
32726827.002024-10-318115Actual
9861393.002022-12-308167Actual
37501202.002025-03-018156Actual
9988537.452022-12-308128Actual
4989316.002022-09-018116Actual
30089489.072024-07-3181612Actual
8875385.942022-12-028128Actual
6692280.002022-10-018168Budget
2538035.872024-03-3181211Actual
4055200.002022-08-018156Budget
3913177.002022-08-018126Actual
15177473.822023-06-018168Actual
10734280.002023-01-308146Budget
9572401.002022-12-308136Actual
8874280.002022-12-028128Budget
25790191.002024-04-308173Actual
35704369.912024-12-3081112Actual
25174614.002024-03-318167Actual
36186605.002025-01-308165Actual
12185480.002023-03-018118Budget
36562608.672025-01-308128Actual
24201878.372024-02-298118Actual
12891122.002023-04-018126Actual
15747452.002023-07-028165Actual
17975104.002023-09-018156Actual
10267100.002023-01-308173Budget
33638983.002024-12-018113Actual
17247191.192023-08-0181111Actual
12843317.002023-04-018116Actual
9862480.002022-12-308167Budget
3319425.332022-07-028168Actual
12106480.002023-03-018167Budget
11811380.002023-03-018136Budget
7890332.002022-12-028113Actual
11167414.732023-01-308168Actual
3260280.002022-07-028128Budget
154991112.002023-07-028113Actual
6161157.002022-10-018126Actual
2886280.002022-07-028146Budget
14315101.822023-05-0181411Actual
30709259.002024-08-318166Actual
8607280.002022-12-028166Budget
31153377.362024-08-3181112Actual
34433267.792024-12-0181411Actual
17775399.002023-09-018115Actual
19981195.002023-11-018146Actual
38486806.002025-04-018165Actual
2605550.002022-07-028115Budget
11573480.002023-03-018115Budget
12513100.002023-04-018173Budget
24143549.002024-02-298167Actual
9337480.002022-12-308115Budget
31602815.002024-09-308115Actual
18979115.002023-10-018156Actual
33344340.132024-10-3181611Actual
5707200.002022-10-018163Budget
12294378.362023-03-018168Actual
39009210.342025-04-0181311Actual
1722410.002022-06-018136Actual
6630385.942022-10-018128Actual
26717217.052024-04-3081113Actual
25948558.002024-04-308165Actual
2887276.002022-07-028146Actual
1546480.002022-06-018165Budget
5318488.002022-09-018117Actual
7624480.002022-11-018167Budget
14880306.002023-06-018136Actual
2342216.002022-07-028163Actual
1673135.002022-06-018126Actual
20930236.002023-12-028116Actual
20780414.002023-12-028164Actual
16744525.002023-08-018115Actual
30676168.002024-08-318156Actual
38571162.002025-04-018126Actual
1384481.002023-05-018126Actual
19955306.002023-11-018136Actual
3728468.002022-08-018115Actual
11859248.002023-03-018146Actual
1529097.572023-06-0181311Actual
5239310.002022-09-018166Actual
1540922.042023-06-0181112Actual
18007249.002023-09-018166Actual
1830436.932023-09-0181211Actual
1583255.002023-07-028126Actual
29350806.002024-07-318115Actual
33885768.002024-12-018165Actual
27809581.622024-05-3181612Actual
33050802.002024-10-318167Actual
37711835.952025-03-018128Actual
27656119.912024-05-3181511Actual
15235230.552023-06-0181111Actual
28396198.002024-07-018156Actual
30624353.002024-08-318136Actual
23460193.322024-01-3081611Actual
5893382.002022-10-018164Actual
2540796.512024-03-3181311Actual
30380.002022-05-018113Budget
15534585.002023-07-028163Actual
25913644.002024-04-308115Actual
3261316.242022-07-028128Actual
3587700.002022-08-018114Actual
29470105.002024-07-318126Actual
2880859.272024-07-0181511Actual
18872221.002023-10-018116Actual
360499.002022-05-018115Actual
26777457.402024-04-3081613Actual
23105643.002024-01-308117Actual
29292657.002024-07-318164Actual
1877280.002022-06-018166Budget
6034480.002022-10-018165Budget
3586650.002022-08-018114Budget
24320169.912024-02-2981111Actual
30801780.002024-08-318167Actual
315091210.002024-09-308114Actual
35001921.002024-12-308115Actual
2663551.002022-07-028165Actual
7378200.002022-11-018146Budget
2056842.252023-11-0181612Actual
33673614.002024-12-018163Actual
6830280.002022-11-018163Budget
33464503.962024-10-3181612Actual
802890.002022-12-028173Budget
10314650.002023-01-308114Budget
1955550.002022-06-018117Budget
13423280.002023-04-018168Budget
218650.002022-05-018114Budget
3962372.002022-08-018136Actual
6771435.002022-11-018113Actual
15945221.002023-07-028166Actual
242090.002022-07-028173Budget
7426200.002022-11-018156Budget
4988280.002022-09-018116Budget
33228529.492024-10-3181111Actual
35646344.382024-12-3081611Actual
352911019.002024-12-308117Actual
10129380.002023-01-308113Budget
30887592.002024-08-318128Actual
3461200.002022-08-018163Budget
36351198.002025-01-308156Actual
1545382.002022-06-018165Actual
24997327.002024-03-318136Actual
37858330.552025-03-0181311Actual
14674342.002023-06-018164Actual

Generated 2025-06-01 00:50:50.865 UTC