[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-09-068136Budget
212171105.652023-12-078118Actual
13315842.012023-04-068118Actual
28641634.432024-07-068168Actual
4009276.002022-08-068146Actual
7096436.002022-11-068115Actual
15747452.002023-07-078165Actual
8826669.282022-12-078118Actual
1540922.042023-06-0681112Actual
645243.002022-05-068146Actual
1838532.672023-09-0681511Actual
37745819.282025-03-068168Actual
25294513.212024-04-058168Actual
10734280.002023-02-048146Budget
16358128.422023-07-0781611Actual
15057643.002023-06-068167Actual
5377380.002022-09-068167Budget
4255468.002022-08-068167Actual
32246298.642024-10-0581611Actual
16686361.002023-08-068164Actual
21037164.002023-12-078156Actual
35504436.942025-01-0481111Actual
24201878.372024-03-058118Actual
2458033.742024-03-0581612Actual
10314650.002023-02-048114Budget
8076650.002022-12-078114Budget
27164138.002024-06-058126Actual
383581259.002025-04-068114Actual
7283176.002022-11-068126Actual
1345650.002022-06-068114Actual
18007249.002023-09-068166Actual
35201147.002025-01-048156Actual
11858280.002023-03-068146Budget
28019703.002024-07-068163Actual
7282200.002022-11-068126Budget
38954461.412025-04-0681111Actual
13600257.002023-05-068173Actual
7484246.002022-11-068166Actual
7623535.002022-11-068167Actual
20007119.002023-11-068156Actual
37885336.942025-03-0681411Actual
17127916.252023-08-068118Actual
24402147.572024-03-0581411Actual
1161386.002022-06-068113Actual
175631102.002023-09-068113Actual
347881061.002025-01-048113Actual
34823648.002025-01-048163Actual
315091210.002024-10-058114Actual
3284697.002024-11-058126Actual
31332446.872024-09-0581613Actual
12891122.002023-04-068126Actual
10129380.002023-02-048113Budget
37243858.002025-03-068164Actual
4988280.002022-09-068116Budget
2527380.002022-07-078164Budget
2887276.002022-07-078146Actual
15317140.122023-06-0681411Actual
5972480.002022-10-068115Budget
34260796.552024-12-068128Actual
2036463.532023-11-0681311Actual
25853532.002024-05-058164Actual
36914423.112025-02-0481612Actual
26148179.002024-05-058166Actual
245487.142024-03-0581212Actual
21159509.002023-12-078167Actual
10639130.002023-02-048126Actual
16123458.672023-07-078128Actual
1722410.002022-06-068136Actual
12701596.002023-04-068115Actual
11762100.002023-03-068126Budget
9396380.002023-01-048165Budget
26008181.002024-05-058116Actual
1641626.292023-07-0781112Actual
6503491.002022-10-068167Actual
26115130.002024-05-058156Actual
34494461.412024-12-0681611Actual
35940921.002025-02-048113Actual
12843317.002023-04-068116Actual
318921071.002024-10-058117Actual
18099468.002023-09-068167Actual
11306255.002023-03-068163Actual
29080443.372024-07-0681613Actual
24884425.002024-04-058165Actual
375911019.002025-03-068117Actual
13757351.002023-05-068165Actual
18602579.002023-10-068163Actual
6770380.002022-11-068113Budget
23105643.002024-02-048117Actual
28521707.002024-07-068167Actual
38625221.002025-04-068146Actual
1847730.552023-09-0681112Actual
32012717.762024-10-058128Actual
37534332.002025-03-068166Actual
353841305.652025-01-048118Actual
349081240.002025-01-048114Actual
22989167.002024-02-048146Actual
23968321.002024-03-058136Actual
5785100.002022-10-068173Budget
9012380.002023-01-048113Budget
9801637.002023-01-048117Actual
9199650.002023-01-048114Budget
37301860.002025-03-068115Actual
1721380.002022-06-068136Budget
11168280.002023-02-048168Budget
12293280.002023-03-068168Budget
30650209.002024-09-058146Actual
21245532.912023-12-078128Actual
4442280.002022-08-068168Budget
3728468.002022-08-068115Actual
37945359.282025-03-0681611Actual
10979509.002023-02-048167Actual
20309243.322023-11-0681111Actual
2157137.992023-12-0781612Actual
15351214.592023-06-0681611Actual
892380.002022-05-068167Budget
26363648.062024-05-058168Actual
33943375.002024-12-068116Actual
32513983.002024-11-058113Actual
25494183.742024-04-0581611Actual
13541707.002023-05-068163Actual
219650.002022-05-068114Actual
11905127.002023-03-068156Actual
17923347.002023-09-068136Actual
30298683.002024-09-058163Actual
29795723.822024-08-058168Actual
12623480.002023-04-068164Budget
32213105.022024-10-0581511Actual
1948113.532023-10-0681112Actual
360591321.002025-02-048114Actual
23762456.002024-03-058164Actual
2561127.362024-04-0581612Actual
23727634.002024-03-058114Actual
6630385.942022-10-068128Actual
17683516.002023-09-068114Actual
29047664.422024-07-0681213Actual
4117280.002022-08-068166Budget
2251313.532024-01-0481112Actual
2742280.002022-07-078116Budget
8405200.002022-12-078126Budget
10266100.002023-02-048173Actual
16944131.002023-08-068156Actual
11714280.002023-03-068116Budget
13174550.002023-04-068117Budget
9665200.002023-01-048156Budget
27218291.002024-06-058146Actual
31215536.942024-09-0581612Actual
246371023.002024-04-058113Actual
15235230.552023-06-0681111Actual
6363280.002022-10-068166Budget
18218592.002023-09-068168Actual
38150420.562025-03-0681213Actual
6692280.002022-10-068168Budget
6442550.002022-10-068117Budget
7332380.002022-11-068136Budget
14965223.002023-06-068166Actual
5317550.002022-09-068117Budget
2053713.532023-11-0681212Actual
13506965.002023-05-068113Actual
2790100.002022-07-078126Budget
32304349.702024-10-0581112Actual
1673135.002022-06-068126Actual
10781200.002023-02-048156Budget
2886280.002022-07-078146Budget
4658100.002022-09-068173Budget
5180200.002022-09-068156Budget
13173499.002023-04-068117Actual
37625834.002025-03-068167Actual
12763370.002023-04-068165Actual
32104461.412024-10-0581111Actual
1876251.002022-06-068166Actual
32668819.002024-11-058164Actual
4989316.002022-09-068116Actual
19981195.002023-11-068146Actual
32761790.002024-11-058165Actual
19900260.002023-11-068116Actual
364411149.002025-02-048117Actual
14111931.402023-05-068118Actual
1443314.592023-05-0681212Actual
34293608.672024-12-068168Actual
1426136.932023-05-0681211Actual
5133280.002022-09-068146Budget
9723280.002023-01-048166Budget
35149372.002025-01-048136Actual
7751280.002022-11-068128Budget
12622514.002023-04-068164Actual
37336715.002025-03-068165Actual
31034330.552024-09-0581311Actual
12512133.002023-04-068173Actual
15860315.002023-07-078136Actual
2831698.002024-07-068126Actual
31300443.372024-09-0581213Actual
2540796.512024-04-0581311Actual
3460237.002022-08-068163Actual
5179179.002022-09-068156Actual
597380.002022-05-068136Budget
16892308.002023-08-068136Actual
22071251.002024-01-048166Actual
33256203.952024-11-0581211Actual
9722266.002023-01-048166Actual
8077741.002022-12-078114Actual
5784124.002022-10-068173Actual
2016380.002022-06-068167Budget
337581099.002024-12-068114Actual
28842294.382024-07-0681611Actual
915168.002023-01-048173Actual
37858330.552025-03-0681311Actual
33638983.002024-12-068113Actual
38273608.002025-04-068163Actual
7017459.002022-11-068164Actual
419414.002022-05-068165Actual
13872251.002023-05-068136Actual
39097403.962025-04-0681611Actual
692162.002022-05-068156Actual
548100.002022-05-068126Budget
6303152.002022-10-068156Actual
30569344.002024-09-058116Actual
24143549.002024-03-058167Actual
30418870.002024-09-058164Actual
13628494.002023-05-068114Actual
20452135.872023-11-0681611Actual
91280.002022-05-068163Budget
32726827.002024-11-058115Actual
3586650.002022-08-068114Budget
19955306.002023-11-068136Actual
29908317.792024-08-0581311Actual
802993.002022-12-078173Actual
2355034.802024-02-0481612Actual
6033459.002022-10-068165Actual
13898205.002023-05-068146Actual
1079370.792022-05-068168Actual
21931226.002024-01-048116Actual
2880859.272024-07-0681511Actual
11964280.002023-03-068166Budget
21628891.002024-01-048113Actual
33730224.002024-12-068173Actual
8747480.002022-12-078167Budget
4768509.002022-09-068164Actual
14348143.312023-05-0681611Actual
9474391.002023-01-048116Actual
1404421.002022-06-068164Actual
38003257.152025-03-0681112Actual
1632436.932023-07-0781511Actual
23048263.002024-02-048166Actual
14612127.002023-06-068173Actual
39302627.582025-04-0681213Actual
274271269.292024-06-058118Actual
13033200.002023-04-068156Budget
36654561.412025-02-0481111Actual
14674342.002023-06-068164Actual
36031195.002025-02-048173Actual
9013358.002023-01-048113Actual
16837309.002023-08-068116Actual
30174492.492024-08-0581213Actual
32338457.152024-10-0581612Actual
10688391.002023-02-048136Actual
14521864.002023-06-068113Actual
10840280.002023-02-048166Budget
11494494.002023-03-068164Actual
1080280.002022-05-068168Budget
20930236.002023-12-078116Actual
18687609.002023-10-068114Actual
13662431.002023-05-068164Actual
11495480.002023-03-068164Budget
36596642.002025-02-048168Actual
3398380.002022-08-068113Budget
9338478.002023-01-048115Actual
9572401.002023-01-048136Actual
23260458.672024-02-048168Actual
1138462.002023-03-068173Actual
269541088.002024-06-058114Actual
12372350.002023-04-068113Actual
6830280.002022-11-068163Budget
14173478.362023-05-068168Actual
3913177.002022-08-068126Actual
10315650.002023-02-048114Actual
17034709.002023-08-068117Actual
15022819.002023-06-068117Actual
12561672.002023-04-068114Actual
34024260.002024-12-068146Actual
35732150.762025-01-0481212Actual
25948558.002024-05-058165Actual
17810478.002023-09-068165Actual
2496956.002024-04-058126Actual
8356414.002022-12-078116Actual
22963305.002024-02-048136Actual
12185480.002023-03-068118Budget
6209406.002022-10-068136Actual
25818778.002024-05-058114Actual
37123797.002025-03-068163Actual
23913312.002024-03-058116Actual
1672100.002022-06-068126Budget
12842280.002023-04-068116Budget
23855452.002024-03-058165Actual
19223458.672023-10-068168Actual
27244144.002024-06-058156Actual
25913644.002024-05-058115Actual
32132226.302024-10-0581211Actual
2342737.992024-02-0481511Actual
5833787.002022-10-068114Actual
8454380.002022-12-078136Budget
1625321.002022-06-068116Actual
33170749.582024-11-058168Actual
27489592.002024-06-058168Actual
26777457.402024-05-0581613Actual
15712421.002023-07-078115Actual
35559256.082025-01-0481311Actual
13423280.002023-04-068168Budget
7234384.002022-11-068116Actual
27656119.912024-06-0581511Actual
1933663.532023-10-0681311Actual
21662656.002024-01-048163Actual
5238280.002022-09-068166Budget
17302101.822023-08-0681311Actual
30921851.102024-09-058168Actual
30676168.002024-09-058156Actual
26451116.722024-05-0581211Actual
10920550.002023-02-048117Budget
13424522.302023-04-068168Actual
8548207.002022-12-078156Actual
27369785.002024-06-058167Actual
17655122.002023-09-068173Actual
1735637.992023-08-0681511Actual
36093811.002025-02-048164Actual
21067263.002023-12-078166Actual
8933296.542022-12-078168Actual
36682198.642025-02-0481211Actual
278464.002022-05-068164Actual
16918200.002023-08-068146Actual
29229278.002024-08-058173Actual
13236486.002023-04-068167Actual
33581678.462024-11-0581613Actual
27629281.622024-06-0581411Actual
11433729.002023-03-068114Actual
10454480.002023-02-048115Budget
36271103.002025-02-048126Actual
33310207.152024-11-0581411Actual
15805279.002023-07-078116Actual
3399378.002022-08-068113Actual
8875385.942022-12-078128Actual
218650.002022-05-068114Budget
16157638.972023-07-078168Actual
34406300.762024-12-0681311Actual
28289379.002024-07-068116Actual
690890.002022-11-068173Budget
1750644.382023-08-0681612Actual
16977267.002023-08-068166Actual
21873366.002024-01-048165Actual
359550.002022-05-068115Budget
28727148.632024-07-0681211Actual
8216520.002022-12-078115Actual
32423610.042024-10-0581213Actual
24729123.002024-04-058173Actual
9522139.002023-01-048126Actual
10511427.002023-02-048165Actual
27867224.062024-06-0581113Actual
33464503.962024-11-0581612Actual
6441715.002022-10-068117Actual
9989280.002023-01-048128Budget
14555686.002023-06-068163Actual
13957246.002023-05-068166Actual
27690343.322024-06-0581611Actual
1769283.002022-06-068146Actual
2153827.362023-12-0781112Actual
154991112.002023-07-078113Actual
20218532.912023-11-068128Actual
22816504.002024-02-048115Actual
32046740.492024-10-058168Actual
12986307.002023-04-068146Actual
5132192.002022-09-068146Actual
28607655.642024-07-068128Actual
1644313.532023-07-0781212Actual
10049473.822023-01-048168Actual
19423197.572023-10-0681611Actual
5505463.212022-09-068128Actual
26330661.702024-05-058128Actual
4769480.002022-09-068164Budget
2394052.002024-03-058126Actual
90278.002022-05-068163Actual
1021382.912022-05-068128Actual
16651678.002023-08-068114Actual
19011260.002023-10-068166Actual
23607967.002024-03-058113Actual
38486806.002025-04-068165Actual
598372.002022-05-068136Actual
28962450.772024-07-0681612Actual
18331106.082023-09-0681311Actual
27137302.002024-06-058116Actual
7235380.002022-11-068116Budget
4706650.002022-09-068114Budget
19281232.682023-10-0681111Actual
39183150.762025-04-0681212Actual
14016585.002023-05-068117Actual
12294378.362023-03-068168Actual
11574556.002023-03-068115Actual
6113280.002022-10-068116Budget
2892869.912024-07-0681212Actual
34050182.002024-12-068156Actual
22038117.002024-01-048156Actual
19596955.002023-11-068113Actual
36476828.002025-02-048167Actual
10453514.002023-02-048115Actual
21419146.512023-12-0781411Actual
12939384.002023-04-068136Actual
31926850.002024-10-058167Actual
8357380.002022-12-078116Budget
5892480.002022-10-068164Budget
3005570.972024-08-0581212Actual
33228529.492024-11-0581111Actual
35175225.002025-01-048146Actual
151151084.432023-06-068118Actual
36795294.382025-02-0481611Actual
9666123.002023-01-048156Actual
891418.002022-05-068167Actual
8686650.002022-12-078117Budget
37475275.002025-03-068146Actual
21011223.002023-12-078146Actual
30979442.262024-09-0581111Actual
33344340.132024-11-0581611Actual
16002741.002023-07-078117Actual
32159264.592024-10-0581311Actual
185671144.002023-10-068113Actual
1624280.002022-06-068116Budget
1219280.002022-06-068163Budget
12513100.002023-04-068173Budget
751280.002022-05-068166Budget
26207926.002024-05-058117Actual
11247380.002023-03-068113Budget
38393686.002025-04-068164Actual
29675772.002024-08-058167Actual
7378200.002022-11-068146Budget
36853274.172025-02-0481112Actual
23642538.002024-03-058163Actual
22908248.002024-02-048116Actual
19842386.002023-11-068165Actual
5318488.002022-09-068117Actual
21839542.002024-01-048115Actual
4659124.002022-09-068173Actual
28344440.002024-07-068136Actual
6160200.002022-10-068126Budget
832532.002022-05-068117Actual
129761.002022-06-068173Actual
7563715.002022-11-068117Actual
4520380.002022-09-068113Budget
2204280.002022-06-068168Budget
17155370.792023-08-068128Actual
11635380.002023-03-068165Budget
3864280.002022-08-068116Budget
26869775.002024-06-058163Actual
7485280.002022-11-068166Budget
297331331.412024-08-058118Actual
33885768.002024-12-068165Actual
17090.002022-05-068173Budget
2041877.362023-11-0681511Actual
3688167.782025-02-0481212Actual
38065609.282025-03-0681612Actual
2538035.872024-04-0581211Actual
11107402.602023-02-048128Actual
38651208.002025-04-068156Actual
7812301.092022-11-068168Actual
29350806.002024-08-058115Actual
8827480.002022-12-078118Budget
24375102.892024-03-0581311Actual
15945221.002023-07-078166Actual
33793717.002024-12-068164Actual
1727572.042023-08-0681211Actual
644280.002022-05-068146Budget
5893382.002022-10-068164Actual
8934200.002022-12-078168Budget
6771435.002022-11-068113Actual
6112302.002022-10-068116Actual
24020175.002024-03-058156Actual
915090.002023-01-048173Budget
4256380.002022-08-068167Budget
18953159.002023-10-068146Actual
7890332.002022-12-078113Actual
7750316.242022-11-068128Actual
5565398.062022-09-068168Actual
28900377.362024-07-0681112Actual
7426200.002022-11-068156Budget
11811380.002023-03-068136Budget
10267100.002023-02-048173Budget
16566617.002023-08-068163Actual
10375480.002023-02-048164Budget
30887592.002024-09-058128Actual
18899109.002023-10-068126Actual
31835284.002024-10-058166Actual
38571162.002025-04-068126Actual
34174657.002024-12-068167Actual
8136480.002022-12-078164Budget
39217581.622025-04-0681612Actual
5645329.002022-10-068113Actual
19630650.002023-11-068163Actual
18358106.082023-09-0681411Actual
5239310.002022-09-068166Actual
8685514.002022-12-078117Actual
18979115.002023-10-068156Actual

Generated 2025-06-05 12:45:58.054 UTC