[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-09-278167Actual
19103708.002023-09-288167Actual
7378200.002022-10-298146Budget
35201147.002024-12-278156Actual
1838532.672023-08-2981511Actual
20097722.002023-10-298117Actual
31802180.002024-09-278156Actual
21245532.912023-11-298128Actual
11905127.002023-02-268156Actual
30921851.102024-08-288168Actual
12185480.002023-02-268118Budget
12512133.002023-03-298173Actual
2342216.002022-06-298163Actual
34614559.282024-11-2881612Actual
33581678.462024-10-2881613Actual
35704369.912024-12-2781112Actual
279841104.002024-06-288113Actual
2886280.002022-06-298146Budget
12891122.002023-03-298126Actual
38571162.002025-03-298126Actual
16686361.002023-07-298164Actual
38684332.002025-03-298166Actual
9940975.342022-12-278118Actual
7331401.002022-10-298136Actual
5317550.002022-08-298117Budget
5238280.002022-08-298166Budget
23994218.002024-02-268146Actual
35175225.002024-12-278146Actual
2662540.122024-04-2781112Actual
30355258.002024-08-288173Actual
8934200.002022-11-298168Budget
18331106.082023-08-2981311Actual
1138462.002023-02-268173Actual
1404421.002022-05-298164Actual
1933663.532023-09-2881311Actual
2543499.702024-03-2881411Actual
29853510.342024-07-2881111Actual
29498421.002024-07-288136Actual
30624353.002024-08-288136Actual
16297135.872023-06-2981411Actual
349081240.002024-12-278114Actual
4195550.002022-07-298117Budget
2743304.002022-06-298116Actual
2142280.002022-05-298128Budget
36351198.002025-01-278156Actual
27489592.002024-05-288168Actual
2458033.742024-02-2681612Actual
3688167.782025-01-2781212Actual
17975104.002023-08-298156Actual
20452135.872023-10-2981611Actual
12106480.002023-02-268167Budget
8875385.942022-11-298128Actual
2015436.002022-05-298167Actual
38003257.152025-02-2681112Actual
34494461.412024-11-2881611Actual
296401093.002024-07-288117Actual
2540796.512024-03-2881311Actual
27547499.702024-05-2881111Actual
548100.002022-04-288126Budget
12702480.002023-03-298115Budget
319841351.112024-09-278118Actual
3461200.002022-07-298163Budget
16837309.002023-07-298116Actual
1021382.912022-04-288128Actual
24672637.002024-03-288163Actual
279183.002022-06-298126Actual
915168.002022-12-278173Actual
3803165.652025-02-2681212Actual
28754253.962024-06-2881311Actual
2343280.002022-06-298163Budget
33851753.002024-11-288115Actual
7332380.002022-10-298136Budget
11574556.002023-02-268115Actual
6034480.002022-09-288165Budget
382381061.002025-03-298113Actual
5971561.002022-09-288115Actual
4117280.002022-07-298166Budget
33885768.002024-11-288165Actual
11906200.002023-02-268156Budget
341391093.002024-11-288117Actual
2603560.002024-04-278126Actual
1673135.002022-05-298126Actual
17923347.002023-08-298136Actual
22816504.002024-01-278115Actual
6830280.002022-10-298163Budget
13628494.002023-04-288114Actual
4009276.002022-07-298146Actual
23140702.002024-01-278167Actual
12560650.002023-03-298114Budget
14288142.252023-04-2881311Actual
28231737.002024-06-288165Actual
21159509.002023-11-298167Actual
28699510.342024-06-2881111Actual
19011260.002023-09-288166Actual
20660614.002023-11-298163Actual
13541707.002023-04-288163Actual
191611192.012023-09-288118Actual
27164138.002024-05-288126Actual
10188243.002023-01-278163Actual
21392149.702023-11-2981311Actual
32900265.002024-10-288146Actual
19927104.002023-10-298126Actual
6770380.002022-10-298113Budget
13817295.002023-04-288116Actual
5377380.002022-08-298167Budget
5180200.002022-08-298156Budget
36299412.002025-01-278136Actual
24463227.362024-02-2681611Actual
18099468.002023-08-298167Actual
5892480.002022-09-288164Budget
12293280.002023-02-268168Budget
12843317.002023-03-298116Actual
26148179.002024-04-278166Actual
36562608.672025-01-278128Actual
3212480.002022-06-298118Budget
11811380.002023-02-268136Budget
7234384.002022-10-298116Actual
6113280.002022-09-288116Budget
2203434.422022-05-298168Actual
34260796.552024-11-288128Actual
35326836.002024-12-278167Actual
14965223.002023-05-298166Actual
22695252.002024-01-278173Actual
19423197.572023-09-2881611Actual
1956549.002022-05-298117Actual
39009210.342025-03-2981311Actual
4008280.002022-07-298146Budget
31181130.552024-08-2881212Actual
37803401.832025-02-2681111Actual
692162.002022-04-288156Actual
12763370.002023-03-298165Actual
13757351.002023-04-288165Actual
37421115.002025-02-268126Actual
4055200.002022-07-298156Budget
10315650.002023-01-278114Actual
7235380.002022-10-298116Budget
15912160.002023-06-298156Actual
24791307.002024-03-288164Actual
24402147.572024-02-2681411Actual
9802650.002022-12-278117Budget
1747514.592023-07-2981212Actual
1526335.872023-05-2981211Actual
36384286.002025-01-278166Actual
19749331.002023-10-298164Actual
38181732.842025-02-2681613Actual
20132473.002023-10-298167Actual
2993280.002022-06-298166Budget
38544319.002025-03-298116Actual
38451730.002025-03-298115Actual
8277380.002022-11-298165Budget
1544244.382023-05-2981612Actual
22395132.682023-12-2781311Actual
22163637.002023-12-278167Actual
29229278.002024-07-288173Actual
347881061.002024-12-278113Actual
32605322.002024-10-288173Actual
353841305.652024-12-278118Actual
30569344.002024-08-288116Actual
38776722.002025-03-298167Actual
9666123.002022-12-278156Actual
10511427.002023-01-278165Actual
10638100.002023-01-278126Budget
33136620.792024-10-288128Actual
15747452.002023-06-298165Actual
2016380.002022-05-298167Budget
4909464.002022-08-298165Actual
33730224.002024-11-288173Actual
2143417.762022-05-298128Actual
29524248.002024-07-288146Actual
38954461.412025-03-2981111Actual
3791249.702025-02-2681511Actual
26834975.002024-05-288113Actual
27218291.002024-05-288146Actual
28344440.002024-06-288136Actual
35646344.382024-12-2781611Actual
1384481.002023-04-288126Actual
12939384.002023-03-298136Actual
11167414.732023-01-278168Actual
23762456.002024-02-268164Actual
14111931.402023-04-288118Actual
23318177.362024-01-2781111Actual
2664480.002022-06-298165Budget
9072280.002022-12-278163Budget
165311004.002023-07-298113Actual
5644380.002022-09-288113Budget
19281232.682023-09-2881111Actual
2157137.992023-11-2981612Actual
28727148.632024-06-2881211Actual
32761790.002024-10-288165Actual
1750644.382023-07-2981612Actual
13506965.002023-04-288113Actual
20838497.002023-11-298115Actual
28641634.432024-06-288168Actual
10374386.002023-01-278164Actual
4580214.002022-08-298163Actual
11715345.002023-02-268116Actual
7156380.002022-10-298165Budget
11964280.002023-02-268166Budget
6504380.002022-09-288167Budget
38150420.562025-02-2681213Actual
32246298.642024-09-2781611Actual
17034709.002023-07-298117Actual
5132192.002022-08-298146Actual
3399378.002022-07-298113Actual
15945221.002023-06-298166Actual
30476770.002024-08-288115Actual
36972460.912025-01-2781113Actual
2933200.002022-06-298156Budget
22989167.002024-01-278146Actual
17069488.002023-07-298167Actual
37394336.002025-02-268116Actual
22071251.002023-12-278166Actual
27927685.482024-05-2881613Actual
7379275.002022-10-298146Actual
37534332.002025-02-268166Actual
13033200.002023-03-298156Budget
30380.002022-04-288113Budget
29675772.002024-07-288167Actual
33050802.002024-10-288167Actual
6304200.002022-09-288156Budget
22723582.002024-01-278114Actual
315091210.002024-09-278114Actual
12294378.362023-02-268168Actual
690996.002022-10-298173Actual
14932150.002023-05-298156Actual
6210380.002022-09-288136Budget
35001921.002024-12-278115Actual
342321305.652024-11-288118Actual
17390218.852023-07-2981611Actual
2934167.002022-06-298156Actual
31750405.002024-09-278136Actual
9259480.002022-12-278164Budget
7702655.642022-10-298118Actual
6161157.002022-09-288126Actual
21931226.002023-12-278116Actual
9572401.002022-12-278136Actual
6442550.002022-09-288117Budget
36914423.112025-01-2781612Actual
1744814.592023-07-2981112Actual
27575167.782024-05-2881211Actual
3783197.572025-02-2681211Actual
18953159.002023-09-288146Actual
252321051.102024-03-288118Actual
31602815.002024-09-278115Actual
24020175.002024-02-268156Actual
38065609.282025-02-2681612Actual
25352245.442024-03-2881111Actual
364411149.002025-01-278117Actual
33793717.002024-11-288164Actual
2434872.042024-02-2681211Actual
26717217.052024-04-2781113Actual
33170749.582024-10-288168Actual
16892308.002023-07-298136Actual
20872502.002023-11-298165Actual
30027339.062024-07-2881112Actual
31695351.002024-09-278116Actual
1830436.932023-08-2981211Actual
32186294.382024-09-2781411Actual
23346110.342024-01-2781211Actual
32726827.002024-10-288115Actual
4658100.002022-08-298173Budget
15534585.002023-06-298163Actual
10189200.002023-01-278163Budget
269541088.002024-05-288114Actual
28521707.002024-06-288167Actual
5457480.002022-08-298118Budget
26988686.002024-05-288164Actual
22758354.002024-01-278164Actual
4988280.002022-08-298116Budget
1948113.532023-09-2881112Actual
36709260.342025-01-2781311Actual
7890332.002022-11-298113Actual
11433729.002023-02-268114Actual
26089160.002024-04-278146Actual
1939076.292023-09-2881511Actual
23727634.002024-02-268114Actual
16744525.002023-07-298115Actual
359550.002022-04-288115Budget
27455867.762024-05-288128Actual
24262638.972024-02-268168Actual
9337480.002022-12-278115Budget
420480.002022-04-288165Budget
33943375.002024-11-288116Actual
6503491.002022-09-288167Actual
16358128.422023-06-2981611Actual
31835284.002024-09-278166Actual
14825256.002023-05-298116Actual
29080443.372024-06-2881613Actual
15860315.002023-06-298136Actual
29470105.002024-07-288126Actual
279380.002022-04-288164Budget
27079585.002024-05-288165Actual
750302.002022-04-288166Actual
5565398.062022-08-298168Actual
5239310.002022-08-298166Actual
8547200.002022-11-298156Budget
2546170.972024-03-2881511Actual
3728468.002022-07-298115Actual
30709259.002024-08-288166Actual
21986330.002023-12-278136Actual
1624332.672023-06-2981211Actual
17775399.002023-08-298115Actual
5318488.002022-08-298117Actual
285791537.472024-06-288118Actual
11385100.002023-02-268173Budget
129761.002022-05-298173Actual
27656119.912024-05-2881511Actual
31722107.002024-09-278126Actual
12842280.002023-03-298116Budget
18064743.002023-08-298117Actual
4520380.002022-08-298113Budget
5456948.072022-08-298118Actual
26478139.062024-04-2781311Actual
12513100.002023-03-298173Budget
14555686.002023-05-298163Actual
17717384.002023-08-298164Actual
3648445.002022-07-298164Actual
2053713.532023-10-2981212Actual
28076254.002024-06-288173Actual
331081255.652024-10-288118Actual
22282434.422023-12-278168Actual
39097403.962025-03-2981611Actual
34351588.002024-11-2881111Actual
31153377.362024-08-2881112Actual
326331346.002024-10-288114Actual
6630385.942022-09-288128Actual
18602579.002023-09-288163Actual
19955306.002023-10-298136Actual
8215480.002022-11-298115Budget
1624280.002022-05-298116Budget
3398380.002022-07-298113Budget
18157842.012023-08-298118Actual
12561672.002023-03-298114Actual
10050200.002022-12-278168Budget
15351214.592023-05-2981611Actual
1219280.002022-05-298163Budget
16123458.672023-06-298128Actual
245487.142024-02-2681212Actual
360591321.002025-01-278114Actual
22368101.822023-12-2781211Actual
3071550.002022-06-298117Budget
7950280.002022-11-298163Budget
1405380.002022-05-298164Budget
1160380.002022-05-298113Budget
16002741.002023-06-298117Actual
13662431.002023-04-288164Actual
5707200.002022-09-288163Budget
9619215.002022-12-278146Actual
34699474.942024-11-2881213Actual
2469779.002022-06-298114Actual
10734280.002023-01-278146Budget
26363648.062024-04-278168Actual
2136599.702023-11-2981211Actual
32513983.002024-10-288113Actual
337581099.002024-11-288114Actual
9941480.002022-12-278118Budget
38651208.002025-03-298156Actual
7095480.002022-10-298115Budget
39302627.582025-03-2981213Actual
32396376.702024-09-2781113Actual
5378386.002022-08-298167Actual
18872221.002023-09-288116Actual
20780414.002023-11-298164Actual
6160200.002022-09-288126Budget
7891380.002022-11-298113Budget
21628891.002023-12-278113Actual
30979442.262024-08-2881111Actual
12764380.002023-03-298165Budget
1426136.932023-04-2881211Actual
11307200.002023-02-268163Budget
36325261.002025-01-278146Actual
2033768.852023-10-2981211Actual
7750316.242022-10-298128Actual
26777457.402024-04-2781613Actual
7811200.002022-10-298168Budget
291371073.002024-07-288113Actual
31424635.002024-09-278163Actual
24201878.372024-02-268118Actual
12434221.002023-03-298163Actual
32132226.302024-09-2781211Actual
17155370.792023-07-298128Actual
352911019.002024-12-278117Actual
37336715.002025-02-268165Actual
5706232.002022-09-288163Actual
219650.002022-04-288114Actual
1080280.002022-04-288168Budget
13362200.002023-03-298128Budget
35559256.082024-12-2781311Actual
3727480.002022-07-298115Budget
31332446.872024-08-2881613Actual
11058851.102023-01-278118Actual
1647427.362023-06-2981612Actual
11106200.002023-01-278128Budget
30511669.002024-08-288165Actual
36795294.382025-01-2781611Actual
32668819.002024-10-288164Actual
31095362.472024-08-2881611Actual
18721387.002023-09-288164Actual
30596162.002024-08-288126Actual
281041346.002024-06-288114Actual
17127916.252023-07-298118Actual
263021475.352024-04-278118Actual
18659132.002023-09-288173Actual
31776228.002024-09-278146Actual
29350806.002024-07-288115Actual
25082270.002024-03-288166Actual
26744622.322024-04-2781213Actual
6631280.002022-09-288128Budget
16977267.002023-07-298166Actual
365341502.622025-01-278118Actual
24884425.002024-03-288165Actual
1721380.002022-05-298136Budget
33464503.962024-10-2881612Actual
13957246.002023-04-288166Actual
1955550.002022-05-298117Budget
34379113.532024-11-2881211Actual
23820482.002024-02-268115Actual
206251023.002023-11-298113Actual
11573480.002023-02-268115Budget
35446749.582024-12-278168Actual
24375102.892024-02-2681311Actual
30766994.002024-08-288117Actual
4335642.002022-07-298118Actual
20985324.002023-11-298136Actual
13600257.002023-04-288173Actual
7425116.002022-10-298156Actual
33310207.152024-10-2881411Actual
1484643.002022-05-298115Actual
23048263.002024-01-278166Actual
11246439.002023-02-268113Actual
7096436.002022-10-298115Actual
7703480.002022-10-298118Budget
36999497.752025-01-2781213Actual
14016585.002023-04-288117Actual
3539107.002022-07-298173Actual
91280.002022-04-288163Budget
388341319.292025-03-298118Actual
2452125.232024-02-2681112Actual
32926144.002024-10-288156Actual
15057643.002023-05-298167Actual
3260280.002022-06-298128Budget
1722410.002022-05-298136Actual
21747567.002023-12-278114Actual
34823648.002024-12-278163Actual
2665942.252024-04-2781612Actual
13236486.002023-03-298167Actual
36151886.002025-01-278115Actual
9012380.002022-12-278113Budget
4256380.002022-07-298167Budget
1540922.042023-05-2981112Actual
7017459.002022-10-298164Actual
2254646.502023-12-2781612Actual
19900260.002023-10-298116Actual
23913312.002024-02-268116Actual
2538035.872024-03-2881211Actual
5037200.002022-08-298126Budget
8748468.002022-11-298167Actual
8405200.002022-11-298126Budget
30206443.372024-07-2881613Actual
11762100.002023-02-268126Budget
34050182.002024-11-288156Actual
24109733.002024-02-268117Actual
35823229.332024-12-2781113Actual
37031446.872025-01-2781613Actual
32213105.022024-09-2781511Actual
8137482.002022-11-298164Actual
32959351.002024-10-288166Actual
10688391.002023-01-278136Actual
12184725.342023-02-268118Actual
11168280.002023-01-278168Budget
37625834.002025-02-268167Actual
360499.002022-04-288115Actual
7016480.002022-10-298164Budget
18185385.942023-08-298128Actual
1483550.002022-05-298115Budget
5036139.002022-08-298126Actual
18218592.002023-08-298168Actual
19715570.002023-10-298114Actual
12623480.002023-03-298164Budget
26063276.002024-04-278136Actual
16779512.002023-07-298165Actual
19842386.002023-10-298165Actual
2880859.272024-06-2881511Actual
34731415.292024-11-2881613Actual
2442934.802024-02-2681511Actual
28289379.002024-06-288116Actual
27137302.002024-05-288116Actual
9618200.002022-12-278146Budget
28429300.002024-06-288166Actual
27046802.002024-05-288115Actual
1625321.002022-05-298116Actual
1953932.672023-09-2881612Actual
2056842.252023-10-2981612Actual
1345650.002022-05-298114Actual
32819394.002024-10-288116Actual
35121126.002024-12-278126Actual

Generated 2025-05-28 22:51:00.869 UTC