[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-05-048136Budget
22455229.492024-01-0281611Actual
35326836.002025-01-028167Actual
360591321.002025-02-028114Actual
1641626.292023-07-0581112Actual
29020343.362024-07-0481113Actual
30418870.002024-09-038164Actual
32668819.002024-11-038164Actual
6303152.002022-10-048156Actual
2351827.362024-02-0281112Actual
18419138.002023-09-0481611Actual
831550.002022-05-048117Budget
38862537.452025-04-048128Actual
11762100.002023-03-048126Budget
5457480.002022-09-048118Budget
28196752.002024-07-048115Actual
36763117.782025-02-0281511Actual
5706232.002022-10-048163Actual
4441458.672022-08-048168Actual
11306255.002023-03-048163Actual
279183.002022-07-058126Actual
33283216.722024-11-0381311Actual
9258546.002023-01-028164Actual
219650.002022-05-048114Actual
8454380.002022-12-058136Budget
5085380.002022-09-048136Budget
25352245.442024-04-0381111Actual
32605322.002024-11-038173Actual
25913644.002024-05-038115Actual
35765609.282025-01-0281612Actual
7484246.002022-11-048166Actual
29470105.002024-08-038126Actual
3648445.002022-08-048164Actual
25731608.002024-05-038163Actual
36709260.342025-02-0281311Actual
12891122.002023-04-048126Actual
342321305.652024-12-048118Actual
2051022.042023-11-0481112Actual
245487.142024-03-0381212Actual
27867224.062024-06-0381113Actual
1747514.592023-08-0481212Actual
27218291.002024-06-038146Actual
31544693.002024-10-038164Actual
12622514.002023-04-048164Actual
17155370.792023-08-048128Actual
10374386.002023-02-028164Actual
9665200.002023-01-028156Budget
26478139.062024-05-0381311Actual
31095362.472024-09-0381611Actual
27690343.322024-06-0381611Actual
19900260.002023-11-048116Actual
2839380.002022-07-058136Budget
18218592.002023-09-048168Actual
6631280.002022-10-048128Budget
15886186.002023-07-058146Actual
2934167.002022-07-058156Actual
10267100.002023-02-028173Budget
32423610.042024-10-0381213Actual
10735319.002023-02-028146Actual
9666123.002023-01-028156Actual
292571111.002024-08-038114Actual
11167414.732023-02-028168Actual
12232284.422023-03-048128Actual
24020175.002024-03-038156Actual
2036463.532023-11-0481311Actual
19223458.672023-10-048168Actual
17127916.252023-08-048118Actual
34379113.532024-12-0481211Actual
2777673.102024-06-0381212Actual
11811380.002023-03-048136Budget
34406300.762024-12-0481311Actual
21781307.002024-01-028164Actual
30147206.522024-08-0381113Actual
14767359.002023-06-048165Actual
13363405.632023-04-048128Actual
29908317.792024-08-0381311Actual
6362235.002022-10-048166Actual
15747452.002023-07-058165Actual
3398380.002022-08-048113Budget
1735637.992023-08-0481511Actual
14315101.822023-05-0481411Actual
26744622.322024-05-0381213Actual
19630650.002023-11-048163Actual
5971561.002022-10-048115Actual
33050802.002024-11-038167Actual
4195550.002022-08-048117Budget
17090.002022-05-048173Budget
16002741.002023-07-058117Actual
3071550.002022-07-058117Budget
23373132.682024-02-0281311Actual
2094480.002022-06-048118Budget
9941480.002023-01-028118Budget
28138717.002024-07-048164Actual
1768280.002022-06-048146Budget
38393686.002025-04-048164Actual
28344440.002024-07-048136Actual
20218532.912023-11-048128Actual
36914423.112025-02-0281612Actual
31332446.872024-09-0381613Actual
16623275.002023-08-048173Actual
11965275.002023-03-048166Actual
8453406.002022-12-058136Actual
252321051.102024-04-038118Actual
5784124.002022-10-048173Actual
3072689.002022-07-058117Actual
33522369.682024-11-0381113Actual
8357380.002022-12-058116Budget
30596162.002024-09-038126Actual
11168280.002023-02-028168Budget
12513100.002023-04-048173Budget
14640577.002023-06-048114Actual
206251023.002023-12-058113Actual
6583798.072022-10-048118Actual
33730224.002024-12-048173Actual
31776228.002024-10-038146Actual
38544319.002025-04-048116Actual
10314650.002023-02-028114Budget
32159264.592024-10-0381311Actual
25049102.002024-04-038156Actual
13362200.002023-04-048128Budget
17069488.002023-08-048167Actual
37885336.942025-03-0481411Actual
15143402.602023-06-048128Actual
14906175.002023-06-048146Actual
35732150.762025-01-0281212Actual
302631136.002024-09-038113Actual
3343069.912024-11-0381212Actual
19423197.572023-10-0481611Actual
1750644.382023-08-0481612Actual
7751280.002022-11-048128Budget
39217581.622025-04-0481612Actual
21245532.912023-12-058128Actual
24884425.002024-04-038165Actual
5037200.002022-09-048126Budget
3785561.002022-08-048165Actual
4909464.002022-09-048165Actual
19749331.002023-11-048164Actual
11307200.002023-03-048163Budget
246371023.002024-04-038113Actual
25948558.002024-05-038165Actual
12763370.002023-04-048165Actual
1526335.872023-06-0481211Actual
3538100.002022-08-048173Budget
7702655.642022-11-048118Actual
1686479.002023-08-048126Actual
34433267.792024-12-0481411Actual
2840423.002022-07-058136Actual
27629281.622024-06-0381411Actual
5832650.002022-10-048114Budget
915090.002023-01-028173Budget
10979509.002023-02-028167Actual
1624280.002022-06-048116Budget
6692280.002022-10-048168Budget
14555686.002023-06-048163Actual
15945221.002023-07-058166Actual
36093811.002025-02-028164Actual
39155356.082025-04-0481112Actual
3586650.002022-08-048114Budget
13173499.002023-04-048117Actual
6304200.002022-10-048156Budget
9072280.002023-01-028163Budget
34260796.552024-12-048128Actual
2283383.002022-07-058113Actual
20985324.002023-12-058136Actual
548100.002022-05-048126Budget
341391093.002024-12-048117Actual
8685514.002022-12-058117Actual
1219280.002022-06-048163Budget
2831698.002024-07-048126Actual
7282200.002022-11-048126Budget
1426136.932023-05-0481211Actual
20132473.002023-11-048167Actual
2664480.002022-07-058165Budget
5180200.002022-09-048156Budget
25294513.212024-04-038168Actual
34024260.002024-12-048146Actual
18687609.002023-10-048114Actual
6160200.002022-10-048126Budget
36476828.002025-02-028167Actual
1722410.002022-06-048136Actual
9475380.002023-01-028116Budget
27656119.912024-06-0381511Actual
19715570.002023-11-048114Actual
6504380.002022-10-048167Budget
12044525.002023-03-048117Actual
8874280.002022-12-058128Budget
8500200.002022-12-058146Budget
4521329.002022-09-048113Actual
5318488.002022-09-048117Actual
27927685.482024-06-0381613Actual
10266100.002023-02-028173Actual
36031195.002025-02-028173Actual
13033200.002023-04-048156Budget
11432650.002023-03-048114Budget
19011260.002023-10-048166Actual
13095280.002023-04-048166Budget
37421115.002025-03-048126Actual
22758354.002024-02-028164Actual
29172635.002024-08-038163Actual
1815200.002022-06-048156Budget
12702480.002023-04-048115Budget
1405380.002022-06-048164Budget
31750405.002024-10-038136Actual
13236486.002023-04-048167Actual
9801637.002023-01-028117Actual
11059480.002023-02-028118Budget
16123458.672023-07-058128Actual
154991112.002023-07-058113Actual
36271103.002025-02-028126Actual
26115130.002024-05-038156Actual
38982210.342025-04-0481211Actual
3213835.952022-07-058118Actual
17868315.002023-09-048116Actual
10129380.002023-02-028113Budget
17683516.002023-09-048114Actual
4256380.002022-08-048167Budget
16037650.002023-07-058167Actual
39275345.122025-04-0481113Actual
5566280.002022-09-048168Budget
6503491.002022-10-048167Actual
28842294.382024-07-0481611Actual
27575167.782024-06-0381211Actual
1847730.552023-09-0481112Actual
39183150.762025-04-0481212Actual
15057643.002023-06-048167Actual
17598686.002023-09-048163Actual
29761628.372024-08-038128Actual
5833787.002022-10-048114Actual
24729123.002024-04-038173Actual
33673614.002024-12-048163Actual
34082264.002024-12-048166Actual
22723582.002024-02-028114Actual
13423280.002023-04-048168Budget
37031446.872025-02-0281613Actual
3005570.972024-08-0381212Actual
1647427.362023-07-0581612Actual
18157842.012023-09-048118Actual
31602815.002024-10-038115Actual
13957246.002023-05-048166Actual
500280.002022-05-048116Budget
30089489.072024-08-0381612Actual
29969326.302024-08-0381611Actual
330161127.002024-11-038117Actual
21931226.002024-01-028116Actual
18927289.002023-10-048136Actual
36682198.642025-02-0281211Actual
10590338.002023-02-028116Actual
23048263.002024-02-028166Actual
12987280.002023-04-048146Budget
331081255.652024-11-038118Actual
38486806.002025-04-048165Actual
360499.002022-05-048115Actual
8501233.002022-12-058146Actual
39009210.342025-04-0481311Actual
10919591.002023-02-028117Actual
7951257.002022-12-058163Actual
4848572.002022-09-048115Actual
5456948.072022-09-048118Actual
37501202.002025-03-048156Actual
35559256.082025-01-0281311Actual
16837309.002023-08-048116Actual
32726827.002024-11-038115Actual
10639130.002023-02-028126Actual
22695252.002024-02-028173Actual
22603984.002024-02-028113Actual
2251313.532024-01-0281112Actual
33344340.132024-11-0381611Actual
32338457.152024-10-0381612Actual
5644380.002022-10-048113Budget
3460237.002022-08-048163Actual
19596955.002023-11-048113Actual
37475275.002025-03-048146Actual
12184725.342023-03-048118Actual
4520380.002022-09-048113Budget
24229482.912024-03-038128Actual
20780414.002023-12-058164Actual
1440623.102023-05-0481112Actual
19955306.002023-11-048136Actual
16095940.492023-07-058118Actual
26566152.892024-05-0381611Actual
12043550.002023-03-048117Budget
21011223.002023-12-058146Actual
28231737.002024-07-048165Actual
5892480.002022-10-048164Budget
11247380.002023-03-048113Budget
12512133.002023-04-048173Actual
24672637.002024-04-038163Actual
26926260.002024-06-038173Actual
1540922.042023-06-0481112Actual
34351588.002024-12-0481111Actual
32132226.302024-10-0381211Actual
2041877.362023-11-0481511Actual
1632436.932023-07-0581511Actual
36972460.912025-02-0281113Actual
4009276.002022-08-048146Actual
1721380.002022-06-048136Budget
370881180.002025-03-048113Actual
8216520.002022-12-058115Actual
34552322.042024-12-0481112Actual
7891380.002022-12-058113Budget
16744525.002023-08-048115Actual
2203434.422022-06-048168Actual
19068736.002023-10-048117Actual
34050182.002024-12-048156Actual
19981195.002023-11-048146Actual
2665942.252024-05-0381612Actual
31215536.942024-09-0381612Actual
3261316.242022-07-058128Actual
2153827.362023-12-0581112Actual
16270103.952023-07-0581311Actual
23105643.002024-02-028117Actual
14965223.002023-06-048166Actual
3133414.002022-07-058167Actual
38684332.002025-04-048166Actual
12940380.002023-04-048136Budget
21628891.002024-01-028113Actual
11574556.002023-03-048115Actual
3912200.002022-08-048126Budget
29550165.002024-08-038156Actual
2557915.652024-04-0381212Actual
18358106.082023-09-0481411Actual
20838497.002023-12-058115Actual
7426200.002022-11-048156Budget
16566617.002023-08-048163Actual
26242725.002024-05-038167Actual
8356414.002022-12-058116Actual
26777457.402024-05-0381613Actual
24109733.002024-03-038117Actual
2561127.362024-04-0381612Actual
27334994.002024-06-038117Actual
2543499.702024-04-0381411Actual
10980480.002023-02-028167Budget
2892869.912024-07-0481212Actual
2293558.002024-02-028126Actual
13034217.002023-04-048156Actual
8404161.002022-12-058126Actual
14139385.942023-05-048128Actual
32396376.702024-10-0381113Actual
23460193.322024-02-0281611Actual
278464.002022-05-048164Actual
30206443.372024-08-0381613Actual
1138462.002023-03-048173Actual
8548207.002022-12-058156Actual
9571380.002023-01-028136Budget
9073250.002023-01-028163Actual
501361.002022-05-048116Actual
2992358.002022-07-058166Actual
15805279.002023-07-058116Actual
9396380.002023-01-028165Budget
28699510.342024-07-0481111Actual
34699474.942024-12-0481213Actual
3212480.002022-07-058118Budget
10511427.002023-02-028165Actual
26148179.002024-05-038166Actual
30676168.002024-09-038156Actual
9338478.002023-01-028115Actual
38065609.282025-03-0481612Actual
9395500.002023-01-028165Actual
35823229.332025-01-0281113Actual
38571162.002025-04-048126Actual
7812301.092022-11-048168Actual
9474391.002023-01-028116Actual
2606551.002022-07-058115Actual
4989316.002022-09-048116Actual
17189507.152023-08-048168Actual
3688167.782025-02-0281212Actual
20391140.122023-11-0481411Actual
28727148.632024-07-0481211Actual
6210380.002022-10-048136Budget
20745651.002023-12-058114Actual
5972480.002022-10-048115Budget
18953159.002023-10-048146Actual
32186294.382024-10-0381411Actual
347881061.002025-01-028113Actual
1020280.002022-05-048128Budget
22816504.002024-02-028115Actual
22989167.002024-02-028146Actual
7155445.002022-11-048165Actual
18276185.872023-09-0481111Actual
692162.002022-05-048156Actual
24791307.002024-04-038164Actual
38330185.002025-04-048173Actual
1529097.572023-06-0481311Actual
23820482.002024-03-038115Actual
5377380.002022-09-048167Budget
7750316.242022-11-048128Actual
2342216.002022-07-058163Actual
23968321.002024-03-038136Actual
25082270.002024-04-038166Actual
33638983.002024-12-048113Actual
242198.002022-07-058173Actual
2195885.002024-01-028126Actual
1545382.002022-06-048165Actual
22163637.002024-01-028167Actual
1948113.532023-10-0481112Actual
2282380.002022-07-058113Budget
5132192.002022-09-048146Actual
2790100.002022-07-058126Budget
598372.002022-05-048136Actual
24463227.362024-03-0381611Actual
12939384.002023-04-048136Actual
12560650.002023-04-048114Budget
36244409.002025-02-028116Actual
33970109.002024-12-048126Actual
22221851.102024-01-028118Actual
38150420.562025-03-0481213Actual
14288142.252023-05-0481311Actual
35704369.912025-01-0281112Actual
3649480.002022-08-048164Budget
2095785.002023-12-058126Actual
35532223.102025-01-0281211Actual
6257280.002022-10-048146Budget
16977267.002023-08-048166Actual
12701596.002023-04-048115Actual
11495480.002023-03-048164Budget
1079370.792022-05-048168Actual
29795723.822024-08-038168Actual
1583255.002023-07-058126Actual
12372350.002023-04-048113Actual
29292657.002024-08-038164Actual
10188243.002023-02-028163Actual
19927104.002023-11-048126Actual
549129.002022-05-048126Actual
14932150.002023-06-048156Actual
13541707.002023-05-048163Actual
31926850.002024-10-038167Actual
30766994.002024-09-038117Actual
32456420.562024-10-0381613Actual
9259480.002023-01-028164Budget
802890.002022-12-058173Budget
12106480.002023-03-048167Budget
28521707.002024-07-048167Actual
375911019.002025-03-048117Actual
297331331.412024-08-038118Actual
364411149.002025-02-028117Actual
32104461.412024-10-0381111Actual
8547200.002022-12-058156Budget
33793717.002024-12-048164Actual
14111931.402023-05-048118Actual
6256313.002022-10-048146Actual
36999497.752025-02-0281213Actual
129690.002022-06-048173Budget
29583299.002024-08-038166Actual
337581099.002024-12-048114Actual
5317550.002022-09-048117Budget
3728468.002022-08-048115Actual
17923347.002023-09-048136Actual
1544244.382023-06-0481612Actual
22963305.002024-02-028136Actual
33402284.812024-11-0381112Actual
2056842.252023-11-0481612Actual
12764380.002023-04-048165Budget
15712421.002023-07-058115Actual
212171105.652023-12-058118Actual
18064743.002023-09-048117Actual
30709259.002024-09-038166Actual
13315842.012023-04-048118Actual
2526405.002022-07-058164Actual
6034480.002022-10-048165Budget
8405200.002022-12-058126Budget
38599424.002025-04-048136Actual
6630385.942022-10-048128Actual
24320169.912024-03-0381111Actual
3913177.002022-08-048126Actual
2136599.702023-12-0581211Actual
19189555.642023-10-048128Actual
20452135.872023-11-0481611Actual
38003257.152025-03-0481112Actual
269541088.002024-06-038114Actual
34494461.412024-12-0481611Actual
12435200.002023-04-048163Budget
32012717.762024-10-038128Actual
34943828.002025-01-028164Actual
15351214.592023-06-0481611Actual
30921851.102024-09-038168Actual
15317140.122023-06-0481411Actual
17655122.002023-09-048173Actual
29881113.532024-08-0381211Actual
23226417.762024-02-028128Actual
18602579.002023-10-048163Actual
1744814.592023-08-0481112Actual
11106200.002023-02-028128Budget
22282434.422024-01-028168Actual
7017459.002022-11-048164Actual
36384286.002025-02-028166Actual
383581259.002025-04-048114Actual
18814512.002023-10-048165Actual
27046802.002024-06-038115Actual
18185385.942023-09-048128Actual
10920550.002023-02-028117Budget
19281232.682023-10-0481111Actual
24757627.002024-04-038114Actual
3260280.002022-07-058128Budget
17189.002022-05-048173Actual
14051643.002023-05-048167Actual
14825256.002023-06-048116Actual

Generated 2025-06-03 23:59:30.045 UTC