[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-10-018136Actual
34552322.042024-12-0281112Actual
38330185.002025-04-028173Actual
2136599.702023-12-0381211Actual
14732542.002023-06-028115Actual
2204280.002022-06-028168Budget
23968321.002024-03-018136Actual
35504436.942024-12-3181111Actual
501361.002022-05-028116Actual
10688391.002023-01-318136Actual
35704369.912024-12-3181112Actual
29470105.002024-08-018126Actual
9802650.002022-12-318117Budget
28196752.002024-07-028115Actual
6363280.002022-10-028166Budget
25731608.002024-05-018163Actual
10979509.002023-01-318167Actual
7282200.002022-11-028126Budget
17155370.792023-08-028128Actual
1722410.002022-06-028136Actual
11495480.002023-03-028164Budget
7623535.002022-11-028167Actual
219650.002022-05-028114Actual
1404421.002022-06-028164Actual
3865369.002022-08-028116Actual
24884425.002024-04-018165Actual
21873366.002023-12-318165Actual
31424635.002024-10-018163Actual
29172635.002024-08-018163Actual
375911019.002025-03-028117Actual
30511669.002024-09-018165Actual
1526335.872023-06-0281211Actual
13628494.002023-05-028114Actual
7890332.002022-12-038113Actual
24402147.572024-03-0181411Actual
4056164.002022-08-028156Actual
18276185.872023-09-0281111Actual
9940975.342022-12-318118Actual
10782186.002023-01-318156Actual
23140702.002024-01-318167Actual
18185385.942023-09-028128Actual
3212480.002022-07-038118Budget
36853274.172025-01-3181112Actual
1546480.002022-06-028165Budget
6630385.942022-10-028128Actual
35149372.002024-12-318136Actual
7812301.092022-11-028168Actual
22282434.422023-12-318168Actual
36654561.412025-01-3181111Actual
10734280.002023-01-318146Budget
27046802.002024-06-018115Actual
5565398.062022-09-028168Actual
27809581.622024-06-0181612Actual
9199650.002022-12-318114Budget
36763117.782025-01-3181511Actual
13236486.002023-04-028167Actual
16123458.672023-07-038128Actual
16002741.002023-07-038117Actual
33283216.722024-11-0181311Actual
17717384.002023-09-028164Actual
2282380.002022-07-038113Budget
28607655.642024-07-028128Actual
10314650.002023-01-318114Budget
27690343.322024-06-0181611Actual
36384286.002025-01-318166Actual
5505463.212022-09-028128Actual
4847480.002022-09-028115Budget
1624280.002022-06-028116Budget
5456948.072022-09-028118Actual
2665942.252024-05-0181612Actual
1830436.932023-09-0281211Actual
24320169.912024-03-0181111Actual
15912160.002023-07-038156Actual
3913177.002022-08-028126Actual
4195550.002022-08-028117Budget
7563715.002022-11-028117Actual
36914423.112025-01-3181612Actual
18659132.002023-10-028173Actual
24729123.002024-04-018173Actual
27244144.002024-06-018156Actual
21839542.002023-12-318115Actual
31926850.002024-10-018167Actual
10315650.002023-01-318114Actual
12622514.002023-04-028164Actual
1930937.992023-10-0281211Actual
29908317.792024-08-0181311Actual
2142280.002022-06-028128Budget
3727480.002022-08-028115Budget
7331401.002022-11-028136Actual
3688167.782025-01-3181212Actual
7426200.002022-11-028156Budget
27575167.782024-06-0181211Actual
13757351.002023-05-028165Actual
36186605.002025-01-318165Actual
8606310.002022-12-038166Actual
19011260.002023-10-028166Actual
11433729.002023-03-028114Actual
308591625.352024-09-018118Actual
2886280.002022-07-038146Budget
37123797.002025-03-028163Actual
34024260.002024-12-028146Actual
5645329.002022-10-028113Actual
38776722.002025-04-028167Actual
802890.002022-12-038173Budget
23015180.002024-01-318156Actual
2933200.002022-07-038156Budget
8500200.002022-12-038146Budget
7378200.002022-11-028146Budget
4441458.672022-08-028168Actual
342321305.652024-12-028118Actual
692162.002022-05-028156Actual
37501202.002025-03-028156Actual
31061273.102024-09-0181411Actual
26063276.002024-05-018136Actual
7951257.002022-12-038163Actual
9013358.002022-12-318113Actual
5832650.002022-10-028114Budget
38181732.842025-03-0281613Actual
15860315.002023-07-038136Actual
10687380.002023-01-318136Budget
26330661.702024-05-018128Actual
891418.002022-05-028167Actual
11964280.002023-03-028166Budget
14555686.002023-06-028163Actual
21067263.002023-12-038166Actual
3561352.892024-12-3181511Actual
5085380.002022-09-028136Budget
242198.002022-07-038173Actual
12763370.002023-04-028165Actual
4117280.002022-08-028166Budget
20985324.002023-12-038136Actual
12891122.002023-04-028126Actual
13314480.002023-04-028118Budget
23198832.912024-01-318118Actual
33943375.002024-12-028116Actual
341391093.002024-12-028117Actual
36244409.002025-01-318116Actual
28842294.382024-07-0281611Actual
32159264.592024-10-0181311Actual
36972460.912025-01-3181113Actual
14288142.252023-05-0281311Actual
11858280.002023-03-028146Budget
2251313.532023-12-3181112Actual
3803165.652025-03-0281212Actual
7017459.002022-11-028164Actual
9072280.002022-12-318163Budget
26008181.002024-05-018116Actual
4335642.002022-08-028118Actual
352911019.002024-12-318117Actual
34731415.292024-12-0281613Actual
21245532.912023-12-038128Actual
26505132.682024-05-0181411Actual
38486806.002025-04-028165Actual
38684332.002025-04-028166Actual
38393686.002025-04-028164Actual
26207926.002024-05-018117Actual
10266100.002023-01-318173Actual
4580214.002022-09-028163Actual
25818778.002024-05-018114Actual
12939384.002023-04-028136Actual
26242725.002024-05-018167Actual
34406300.762024-12-0281311Actual
10919591.002023-01-318117Actual
29498421.002024-08-018136Actual
274271269.292024-06-018118Actual
4706650.002022-09-028114Budget
1405380.002022-06-028164Budget
5972480.002022-10-028115Budget
1446439.062023-05-0281612Actual
5457480.002022-09-028118Budget
1747514.592023-08-0281212Actual
3538100.002022-08-028173Budget
302631136.002024-09-018113Actual
1020280.002022-05-028128Budget
12232284.422023-03-028128Actual
34823648.002024-12-318163Actual
2051022.042023-11-0281112Actual
14111931.402023-05-028118Actual
6303152.002022-10-028156Actual
2468650.002022-07-038114Budget
33170749.582024-11-018168Actual
25260502.612024-04-018128Actual
14612127.002023-06-028173Actual
12105409.002023-03-028167Actual
30624353.002024-09-018136Actual
30380.002022-05-028113Budget
31637761.002024-10-018165Actual
3461200.002022-08-028163Budget
12560650.002023-04-028114Budget
15351214.592023-06-0281611Actual
16358128.422023-07-0381611Actual
2033768.852023-11-0281211Actual
37803401.832025-03-0281111Actual
35175225.002024-12-318146Actual
17655122.002023-09-028173Actual
23642538.002024-03-018163Actual
2831698.002024-07-028126Actual
39009210.342025-04-0281311Actual
39275345.122025-04-0281113Actual
1955550.002022-06-028117Budget
6830280.002022-11-028163Budget
9523200.002022-12-318126Budget
15747452.002023-07-038165Actual
13034217.002023-04-028156Actual
16944131.002023-08-028156Actual
2254646.502023-12-3181612Actual
14315101.822023-05-0281411Actual
25853532.002024-05-018164Actual
38862537.452025-04-028128Actual
303831148.002024-09-018114Actual
2458033.742024-03-0181612Actual
34672446.872024-12-0281113Actual
245487.142024-03-0181212Actual
29675772.002024-08-018167Actual
14051643.002023-05-028167Actual
12185480.002023-03-028118Budget
30476770.002024-09-018115Actual
1647427.362023-07-0381612Actual
6112302.002022-10-028116Actual
2662540.122024-05-0181112Actual
36736229.492025-01-3181411Actual
31007113.532024-09-0181211Actual
206251023.002023-12-038113Actual
313891115.002024-10-018113Actual
23373132.682024-01-3181311Actual
11106200.002023-01-318128Budget
14852104.002023-06-028126Actual
35974653.002025-01-318163Actual
37625834.002025-03-028167Actual
22163637.002023-12-318167Actual
6210380.002022-10-028136Budget
24201878.372024-03-018118Actual
28727148.632024-07-0281211Actual
26717217.052024-05-0181113Actual
3005570.972024-08-0181212Actual
279183.002022-07-038126Actual
21037164.002023-12-038156Actual
598372.002022-05-028136Actual
27489592.002024-06-018168Actual
2143417.762022-06-028128Actual
383581259.002025-04-028114Actual
29761628.372024-08-018128Actual
6161157.002022-10-028126Actual
5644380.002022-10-028113Budget
35765609.282024-12-3181612Actual
17949160.002023-09-028146Actual
4769480.002022-09-028164Budget
10511427.002023-01-318165Actual
21159509.002023-12-038167Actual
1344650.002022-06-028114Budget
1218281.002022-06-028163Actual
15177473.822023-06-028168Actual
29229278.002024-08-018173Actual
2094480.002022-06-028118Budget
7703480.002022-11-028118Budget
20007119.002023-11-028156Actual
1079370.792022-05-028168Actual
6034480.002022-10-028165Budget
1727572.042023-08-0281211Actual
20780414.002023-12-038164Actual
7485280.002022-11-028166Budget
5037200.002022-09-028126Budget
212171105.652023-12-038118Actual
31481246.002024-10-018173Actual
18872221.002023-10-028116Actual
16779512.002023-08-028165Actual
1529097.572023-06-0281311Actual
7751280.002022-11-028128Budget
31095362.472024-09-0181611Actual
38571162.002025-04-028126Actual
13173499.002023-04-028117Actual
30766994.002024-09-018117Actual
372081275.002025-03-028114Actual
3320280.002022-07-038168Budget
22638598.002024-01-318163Actual
9618200.002022-12-318146Budget
27867224.062024-06-0181113Actual
17868315.002023-09-028116Actual
20132473.002023-11-028167Actual
1483550.002022-06-028115Budget
5377380.002022-09-028167Budget
23048263.002024-01-318166Actual
3399378.002022-08-028113Actual
360499.002022-05-028115Actual
20391140.122023-11-0281411Actual
14139385.942023-05-028128Actual
21337174.172023-12-0381111Actual
33998412.002024-12-028136Actual
19687265.002023-11-028173Actual
1345650.002022-06-028114Actual
27164138.002024-06-018126Actual
2527380.002022-07-038164Budget
359550.002022-05-028115Budget
17189507.152023-08-028168Actual
7095480.002022-11-028115Budget
802993.002022-12-038173Actual
33522369.682024-11-0181113Actual
19981195.002023-11-028146Actual
35201147.002024-12-318156Actual
1080280.002022-05-028168Budget
28754253.962024-07-0281311Actual
8875385.942022-12-038128Actual
36093811.002025-01-318164Actual
6362235.002022-10-028166Actual
28289379.002024-07-028116Actual
8454380.002022-12-038136Budget
18899109.002023-10-028126Actual
1847730.552023-09-0281112Actual
22012214.002023-12-318146Actual
185671144.002023-10-028113Actual
2016380.002022-06-028167Budget
14965223.002023-06-028166Actual
18064743.002023-09-028117Actual
28641634.432024-07-028168Actual
12233200.002023-03-028128Budget
21124585.002023-12-038117Actual
129690.002022-06-028173Budget
18687609.002023-10-028114Actual
32012717.762024-10-018128Actual
7425116.002022-11-028156Actual
8216520.002022-12-038115Actual
832532.002022-05-028117Actual
27369785.002024-06-018167Actual
26744622.322024-05-0181213Actual
2561127.362024-04-0181612Actual
17329149.702023-08-0281411Actual
29881113.532024-08-0181211Actual
4581200.002022-09-028163Budget
29443319.002024-08-018116Actual
17598686.002023-09-028163Actual
34293608.672024-12-028168Actual
5133280.002022-09-028146Budget
37858330.552025-03-0281311Actual
252321051.102024-04-018118Actual
25913644.002024-05-018115Actual
7332380.002022-11-028136Budget
331081255.652024-11-018118Actual
7891380.002022-12-038113Budget
28429300.002024-07-028166Actual
23994218.002024-03-018146Actual
2606551.002022-07-038115Actual
23260458.672024-01-318168Actual
34050182.002024-12-028156Actual
37534332.002025-03-028166Actual
30418870.002024-09-018164Actual
1544244.382023-06-0281612Actual
14233195.442023-05-0281111Actual
13506965.002023-05-028113Actual
9522139.002022-12-318126Actual
1644313.532023-07-0381212Actual
19842386.002023-11-028165Actual
1816125.002022-06-028156Actual
31300443.372024-09-0181213Actual
8136480.002022-12-038164Budget
24849416.002024-04-018115Actual
8547200.002022-12-038156Budget
11168280.002023-01-318168Budget
37336715.002025-03-028165Actual
9198715.002022-12-318114Actual
30298683.002024-09-018163Actual
11059480.002023-01-318118Budget
370881180.002025-03-028113Actual
29080443.372024-07-0281613Actual
2743304.002022-07-038116Actual
23400146.512024-01-3181411Actual
6957650.002022-11-028114Budget
34494461.412024-12-0281611Actual
17775399.002023-09-028115Actual
6831281.002022-11-028163Actual
31544693.002024-10-018164Actual
21011223.002023-12-038146Actual
3648445.002022-08-028164Actual
35234291.002024-12-318166Actual
8278414.002022-12-038165Actual
32456420.562024-10-0181613Actual
3398380.002022-08-028113Budget
6692280.002022-10-028168Budget
9862480.002022-12-318167Budget
18358106.082023-09-0281411Actual
4196468.002022-08-028117Actual
35094299.002024-12-318116Actual
22038117.002023-12-318156Actual
14767359.002023-06-028165Actual
20452135.872023-11-0281611Actual
36031195.002025-01-318173Actual
1953932.672023-10-0281612Actual
12294378.362023-03-028168Actual
8357380.002022-12-038116Budget
20930236.002023-12-038116Actual
3261316.242022-07-038128Actual
15619527.002023-07-038114Actual
19900260.002023-11-028116Actual
37711835.952025-03-028128Actual
22221851.102023-12-318118Actual
33730224.002024-12-028173Actual
5317550.002022-09-028117Budget
30921851.102024-09-018168Actual
35559256.082024-12-3181311Actual
11306255.002023-03-028163Actual
26423281.622024-05-0181111Actual
25049102.002024-04-018156Actual
5132192.002022-09-028146Actual
376831310.202025-03-028118Actual
18979115.002023-10-028156Actual
13363405.632023-04-028128Actual
21419146.512023-12-0381411Actual
4255468.002022-08-028167Actual
2496956.002024-04-018126Actual
3213835.952022-07-038118Actual
388341319.292025-04-028118Actual
27927685.482024-06-0181613Actual
25494183.742024-04-0181611Actual
2653227.362024-05-0181511Actual
20838497.002023-12-038115Actual
1672100.002022-06-028126Budget
22850395.002024-01-318165Actual
33344340.132024-11-0181611Actual
8277380.002022-12-038165Budget
5971561.002022-10-028115Actual
32874376.002024-11-018136Actual
8607280.002022-12-038166Budget
21662656.002023-12-318163Actual
21719124.002023-12-318173Actual
35823229.332024-12-3181113Actual
13423280.002023-04-028168Budget
31695351.002024-10-018116Actual
4382280.002022-08-028128Budget
3284697.002024-11-018126Actual
284861215.002024-07-028117Actual
6441715.002022-10-028117Actual
9475380.002022-12-318116Budget
34460101.822024-12-0281511Actual
21931226.002023-12-318116Actual
4768509.002022-09-028164Actual
3912200.002022-08-028126Budget
129761.002022-06-028173Actual
32900265.002024-11-018146Actual
5036139.002022-09-028126Actual
5893382.002022-10-028164Actual
21781307.002023-12-318164Actual
39036350.772025-04-0281411Actual
13872251.002023-05-028136Actual
34433267.792024-12-0281411Actual
11167414.732023-01-318168Actual
1673135.002022-06-028126Actual
22249443.512023-12-318128Actual
15022819.002023-06-028117Actual
2664480.002022-07-038165Budget
8137482.002022-12-038164Actual
6691414.732022-10-028168Actual
3260280.002022-07-038128Budget
5707200.002022-10-028163Budget
2742280.002022-07-038116Budget
2934167.002022-07-038156Actual
2663551.002022-07-038165Actual
4334480.002022-08-028118Budget
6771435.002022-11-028113Actual
9722266.002022-12-318166Actual
14016585.002023-05-028117Actual
1789587.002023-09-028126Actual
291371073.002024-08-018113Actual
9619215.002022-12-318146Actual
23346110.342024-01-3181211Actual
12372350.002023-04-028113Actual
30206443.372024-08-0181613Actual
3539107.002022-08-028173Actual
18157842.012023-09-028118Actual
27455867.762024-06-018128Actual
15235230.552023-06-0281111Actual
34580126.292024-12-0281212Actual
30027339.062024-08-0181112Actual
33549434.592024-11-0181213Actual
12987280.002023-04-028146Budget
8405200.002022-12-038126Budget
11574556.002023-03-028115Actual
28900377.362024-07-0281112Actual
5179179.002022-09-028156Actual
34699474.942024-12-0281213Actual
20190946.552023-11-028118Actual
19596955.002023-11-028113Actual
242090.002022-07-038173Budget
2157137.992023-12-0381612Actual
21986330.002023-12-318136Actual
31181130.552024-09-0181212Actual
2283383.002022-07-038113Actual
38651208.002025-04-028156Actual
31602815.002024-10-018115Actual
12842280.002023-04-028116Budget
36325261.002025-01-318146Actual
11906200.002023-03-028156Budget
36709260.342025-01-3181311Actual
11635380.002023-03-028165Budget
690890.002022-11-028173Budget
973779.882022-05-028118Actual
22128657.002023-12-318117Actual
13095280.002023-04-028166Budget

Generated 2025-06-01 15:57:43.906 UTC