[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-09-018117Budget
2041877.362023-11-0181511Actual
23460193.322024-01-3081611Actual
2742280.002022-07-028116Budget
2342216.002022-07-028163Actual
5832650.002022-10-018114Budget
36763117.782025-01-3081511Actual
25731608.002024-04-308163Actual
375911019.002025-03-018117Actual
34823648.002024-12-308163Actual
38896710.192025-04-018168Actual
645243.002022-05-018146Actual
22163637.002023-12-308167Actual
11433729.002023-03-018114Actual
263021475.352024-04-308118Actual
90278.002022-05-018163Actual
5565398.062022-09-018168Actual
33402284.812024-10-3181112Actual
19281232.682023-10-0181111Actual
2204280.002022-06-018168Budget
4659124.002022-09-018173Actual
36271103.002025-01-308126Actual
206251023.002023-12-028113Actual
34580126.292024-12-0181212Actual
21159509.002023-12-028167Actual
34880275.002024-12-308173Actual
1672100.002022-06-018126Budget
27894671.442024-05-3181213Actual
28842294.382024-07-0181611Actual
28396198.002024-07-018156Actual
8826669.282022-12-028118Actual
33638983.002024-12-018113Actual
18872221.002023-10-018116Actual
11858280.002023-03-018146Budget
2142280.002022-06-018128Budget
27277282.002024-05-318166Actual
16744525.002023-08-018115Actual
5378386.002022-09-018167Actual
4910480.002022-09-018165Budget
26330661.702024-04-308128Actual
12842280.002023-04-018116Budget
5785100.002022-10-018173Budget
2469779.002022-07-028114Actual
23607967.002024-02-298113Actual
16566617.002023-08-018163Actual
31153377.362024-08-3181112Actual
5706232.002022-10-018163Actual
7751280.002022-11-018128Budget
37885336.942025-03-0181411Actual
24997327.002024-03-318136Actual
27192409.002024-05-318136Actual
4335642.002022-08-018118Actual
24463227.362024-02-2981611Actual
6160200.002022-10-018126Budget
28641634.432024-07-018168Actual
31215536.942024-08-3181612Actual
30624353.002024-08-318136Actual
5239310.002022-09-018166Actual
279841104.002024-07-018113Actual
4255468.002022-08-018167Actual
25818778.002024-04-308114Actual
19011260.002023-10-018166Actual
16358128.422023-07-0281611Actual
24791307.002024-03-318164Actual
15654395.002023-07-028164Actual
1815200.002022-06-018156Budget
14880306.002023-06-018136Actual
6691414.732022-10-018168Actual
8077741.002022-12-028114Actual
12373380.002023-04-018113Budget
5784124.002022-10-018173Actual
15860315.002023-07-028136Actual
330161127.002024-10-318117Actual
24942223.002024-03-318116Actual
2458033.742024-02-2981612Actual
9013358.002022-12-308113Actual
22723582.002024-01-308114Actual
31835284.002024-09-308166Actual
20391140.122023-11-0181411Actual
20872502.002023-12-028165Actual
10734280.002023-01-308146Budget
29047664.422024-07-0181213Actual
5086350.002022-09-018136Actual
28521707.002024-07-018167Actual
23373132.682024-01-3081311Actual
21662656.002023-12-308163Actual
8278414.002022-12-028165Actual
15317140.122023-06-0181411Actual
3727480.002022-08-018115Budget
4055200.002022-08-018156Budget
28370253.002024-07-018146Actual
38982210.342025-04-0181211Actual
23727634.002024-02-298114Actual
279380.002022-05-018164Budget
21839542.002023-12-308115Actual
26744622.322024-04-3081213Actual
17949160.002023-09-018146Actual
20838497.002023-12-028115Actual
597380.002022-05-018136Budget
33885768.002024-12-018165Actual
33943375.002024-12-018116Actual
8277380.002022-12-028165Budget
12764380.002023-04-018165Budget
23400146.512024-01-3081411Actual
36351198.002025-01-308156Actual
32726827.002024-10-318115Actual
35201147.002024-12-308156Actual
6362235.002022-10-018166Actual
33344340.132024-10-3181611Actual
376831310.202025-03-018118Actual
20985324.002023-12-028136Actual
25853532.002024-04-308164Actual
14674342.002023-06-018164Actual
7623535.002022-11-018167Actual
2606551.002022-07-028115Actual
3906349.702025-04-0181511Actual
29583299.002024-07-318166Actual
31007113.532024-08-3181211Actual
14732542.002023-06-018115Actual
10050200.002022-12-308168Budget
2557915.652024-03-3181212Actual
281041346.002024-07-018114Actual
20040221.002023-11-018166Actual
21124585.002023-12-028117Actual
6504380.002022-10-018167Budget
12293280.002023-03-018168Budget
3913177.002022-08-018126Actual
2526405.002022-07-028164Actual
22249443.512023-12-308128Actual
11106200.002023-01-308128Budget
8827480.002022-12-028118Budget
10840280.002023-01-308166Budget
6161157.002022-10-018126Actual
6442550.002022-10-018117Budget
308591625.352024-08-318118Actual
38003257.152025-03-0181112Actual
22816504.002024-01-308115Actual
35412642.002024-12-308128Actual
26478139.062024-04-3081311Actual
23820482.002024-02-298115Actual
15143402.602023-06-018128Actual
37123797.002025-03-018163Actual
13628494.002023-05-018114Actual
1161386.002022-06-018113Actual
20132473.002023-11-018167Actual
7282200.002022-11-018126Budget
2933200.002022-07-028156Budget
18419138.002023-09-0181611Actual
15235230.552023-06-0181111Actual
10980480.002023-01-308167Budget
22908248.002024-01-308116Actual
26242725.002024-04-308167Actual
9572401.002022-12-308136Actual
12232284.422023-03-018128Actual
20660614.002023-12-028163Actual
22012214.002023-12-308146Actual
2880859.272024-07-0181511Actual
3284697.002024-10-318126Actual
27690343.322024-05-3181611Actual
337581099.002024-12-018114Actual
3133414.002022-07-028167Actual
2561127.362024-03-3181612Actual
14521864.002023-06-018113Actual
11905127.002023-03-018156Actual
23968321.002024-02-298136Actual
1721380.002022-06-018136Budget
3586650.002022-08-018114Budget
28138717.002024-07-018164Actual
10512380.002023-01-308165Budget
32548602.002024-10-318163Actual
23913312.002024-02-298116Actual
5036139.002022-09-018126Actual
36709260.342025-01-3081311Actual
13033200.002023-04-018156Budget
12512133.002023-04-018173Actual
26008181.002024-04-308116Actual
20717137.002023-12-028173Actual
33283216.722024-10-3181311Actual
549129.002022-05-018126Actual
16892308.002023-08-018136Actual
315091210.002024-09-308114Actual
5238280.002022-09-018166Budget
5377380.002022-09-018167Budget
14139385.942023-05-018128Actual
2452125.232024-02-2981112Actual
9337480.002022-12-308115Budget
37711835.952025-03-018128Actual
9395500.002022-12-308165Actual
14906175.002023-06-018146Actual
11573480.002023-03-018115Budget
38486806.002025-04-018165Actual
12185480.002023-03-018118Budget
19687265.002023-11-018173Actual
11306255.002023-03-018163Actual
19596955.002023-11-018113Actual
2282380.002022-07-028113Budget
1950814.592023-10-0181212Actual
972480.002022-05-018118Budget
279183.002022-07-028126Actual
10129380.002023-01-308113Budget
31637761.002024-09-308165Actual
6112302.002022-10-018116Actual
8405200.002022-12-028126Budget
9474391.002022-12-308116Actual
372081275.002025-03-018114Actual
30418870.002024-08-318164Actual
32304349.702024-09-3081112Actual
4382280.002022-08-018128Budget
382381061.002025-04-018113Actual
35446749.582024-12-308168Actual
750302.002022-05-018166Actual
27218291.002024-05-318146Actual
3134380.002022-07-028167Budget
5892480.002022-10-018164Budget
35586250.762024-12-3081411Actual
245487.142024-02-2981212Actual
18927289.002023-10-018136Actual
7156380.002022-11-018165Budget
29550165.002024-07-318156Actual
17329149.702023-08-0181411Actual
17868315.002023-09-018116Actual
14932150.002023-06-018156Actual
1956549.002022-06-018117Actual
30569344.002024-08-318116Actual
8686650.002022-12-028117Budget
23048263.002024-01-308166Actual
21279482.912023-12-028168Actual
25174614.002024-03-318167Actual
2831698.002024-07-018126Actual
11906200.002023-03-018156Budget
644280.002022-05-018146Budget
11247380.002023-03-018113Budget
24201878.372024-02-298118Actual
14852104.002023-06-018126Actual
36795294.382025-01-3081611Actual
30766994.002024-08-318117Actual
10453514.002023-01-308115Actual
18602579.002023-10-018163Actual
28429300.002024-07-018166Actual
38684332.002025-04-018166Actual
31273239.852024-08-3181113Actual
24320169.912024-02-2981111Actual
31332446.872024-08-3181613Actual
9861393.002022-12-308167Actual
7332380.002022-11-018136Budget
12434221.002023-04-018163Actual
38625221.002025-04-018146Actual
2283383.002022-07-028113Actual
35121126.002024-12-308126Actual
21245532.912023-12-028128Actual
34406300.762024-12-0181311Actual
25494183.742024-03-3181611Actual
4658100.002022-09-018173Budget
16779512.002023-08-018165Actual
2605550.002022-07-028115Budget
2293558.002024-01-308126Actual
23198832.912024-01-308118Actual
14555686.002023-06-018163Actual
15022819.002023-06-018117Actual
6034480.002022-10-018165Budget
2144633.742023-12-0281511Actual
32213105.022024-09-3081511Actual
13817295.002023-05-018116Actual
14111931.402023-05-018118Actual
17598686.002023-09-018163Actual
15712421.002023-07-028115Actual
7426200.002022-11-018156Budget
3864280.002022-08-018116Budget
1446439.062023-05-0181612Actual
35532223.102024-12-3081211Actual
30596162.002024-08-318126Actual
23105643.002024-01-308117Actual
8606310.002022-12-028166Actual
12561672.002023-04-018114Actual
7283176.002022-11-018126Actual
37945359.282025-03-0181611Actual
8404161.002022-12-028126Actual
5972480.002022-10-018115Budget
318921071.002024-09-308117Actual
14348143.312023-05-0181611Actual
32456420.562024-09-3081613Actual
29908317.792024-07-3181311Actual
22638598.002024-01-308163Actual
1744814.592023-08-0181112Actual
29761628.372024-07-318128Actual
360499.002022-05-018115Actual
25294513.212024-03-318168Actual
388341319.292025-04-018118Actual
12890100.002023-04-018126Budget
26148179.002024-04-308166Actual
33522369.682024-10-3181113Actual
6771435.002022-11-018113Actual
29020343.362024-07-0181113Actual
14767359.002023-06-018165Actual
17302101.822023-08-0181311Actual
242090.002022-07-028173Budget
30511669.002024-08-318165Actual
13174550.002023-04-018117Budget
15747452.002023-07-028165Actual
2033768.852023-11-0181211Actual
34433267.792024-12-0181411Actual
13424522.302023-04-018168Actual
17683516.002023-09-018114Actual
319841351.112024-09-308118Actual
4008280.002022-08-018146Budget
30709259.002024-08-318166Actual
35974653.002025-01-308163Actual
12294378.362023-03-018168Actual
26207926.002024-04-308117Actual
30298683.002024-08-318163Actual
36914423.112025-01-3081612Actual
34351588.002024-12-0181111Actual
3688167.782025-01-3081212Actual
19900260.002023-11-018116Actual
38544319.002025-04-018116Actual
21873366.002023-12-308165Actual
1816125.002022-06-018156Actual
27809581.622024-05-3181612Actual
6830280.002022-11-018163Budget
13314480.002023-04-018118Budget
19715570.002023-11-018114Actual
1526335.872023-06-0181211Actual
6303152.002022-10-018156Actual
11307200.002023-03-018163Budget
16977267.002023-08-018166Actual
29675772.002024-07-318167Actual
1138462.002023-03-018173Actual
33549434.592024-10-3181213Actual
1647427.362023-07-0281612Actual
10049473.822022-12-308168Actual
219650.002022-05-018114Actual
16215232.682023-07-0281111Actual
832532.002022-05-018117Actual
5318488.002022-09-018117Actual
10128347.002023-01-308113Actual
4581200.002022-09-018163Budget
2840423.002022-07-028136Actual
7624480.002022-11-018167Budget
1384481.002023-05-018126Actual
36151886.002025-01-308115Actual
13315842.012023-04-018118Actual
17189507.152023-08-018168Actual
360591321.002025-01-308114Actual
28019703.002024-07-018163Actual
17189.002022-05-018173Actual
36476828.002025-01-308167Actual
2527380.002022-07-028164Budget
31363.002022-05-018113Actual
33170749.582024-10-318168Actual
22989167.002024-01-308146Actual
11635380.002023-03-018165Budget
3005570.972024-07-3181212Actual
1404421.002022-06-018164Actual
5085380.002022-09-018136Budget
690890.002022-11-018173Budget
13722563.002023-05-018115Actual
21480143.312023-12-0281611Actual
1830436.932023-09-0181211Actual
28344440.002024-07-018136Actual
7951257.002022-12-028163Actual
11574556.002023-03-018115Actual
37336715.002025-03-018165Actual
12043550.002023-03-018117Budget
8357380.002022-12-028116Budget
6583798.072022-10-018118Actual
690996.002022-11-018173Actual
35149372.002024-12-308136Actual
6957650.002022-11-018114Budget
16651678.002023-08-018114Actual
38599424.002025-04-018136Actual
3912200.002022-08-018126Budget
38393686.002025-04-018164Actual
3319425.332022-07-028168Actual
6256313.002022-10-018146Actual
12435200.002023-04-018163Budget
29498421.002024-07-318136Actual
7331401.002022-11-018136Actual
12891122.002023-04-018126Actual
13173499.002023-04-018117Actual
1160380.002022-06-018113Budget
10454480.002023-01-308115Budget
30027339.062024-07-3181112Actual
1686479.002023-08-018126Actual
892380.002022-05-018167Budget
3213835.952022-07-028118Actual
24020175.002024-02-298156Actual
1344650.002022-06-018114Budget
9522139.002022-12-308126Actual
33851753.002024-12-018115Actual
4441458.672022-08-018168Actual
5644380.002022-10-018113Budget
8747480.002022-12-028167Budget
18721387.002023-10-018164Actual
802890.002022-12-028173Budget
2653227.362024-04-3081511Actual
34379113.532024-12-0181211Actual
36853274.172025-01-3081112Actual
17247191.192023-08-0181111Actual
34260796.552024-12-018128Actual
370881180.002025-03-018113Actual
5132192.002022-09-018146Actual
24757627.002024-03-318114Actual
9072280.002022-12-308163Budget
27079585.002024-05-318165Actual
24229482.912024-02-298128Actual
22038117.002023-12-308156Actual
4580214.002022-09-018163Actual
1483550.002022-06-018115Budget
21986330.002023-12-308136Actual
21037164.002023-12-028156Actual
20190946.552023-11-018118Actual
548100.002022-05-018126Budget
2051022.042023-11-0181112Actual
24672637.002024-03-318163Actual
38150420.562025-03-0181213Actual
2603560.002024-04-308126Actual
22221851.102023-12-308118Actual
1641626.292023-07-0281112Actual
353841305.652024-12-308118Actual
1540922.042023-06-0181112Actual
34174657.002024-12-018167Actual
12513100.002023-04-018173Budget
15619527.002023-07-028114Actual
30476770.002024-08-318115Actual
3786480.002022-08-018165Budget
691200.002022-05-018156Budget
3320280.002022-07-028168Budget
30887592.002024-08-318128Actual
28900377.362024-07-0181112Actual
27927685.482024-05-3181613Actual
2016380.002022-06-018167Budget
12763370.002023-04-018165Actual
4768509.002022-09-018164Actual
12940380.002023-04-018136Budget
11763186.002023-03-018126Actual
31926850.002024-09-308167Actual
39009210.342025-04-0181311Actual
24884425.002024-03-318165Actual
37625834.002025-03-018167Actual
35940921.002025-01-308113Actual
31750405.002024-09-308136Actual
27867224.062024-05-3181113Actual
30089489.072024-07-3181612Actual
28607655.642024-07-018128Actual
32159264.592024-09-3081311Actual
365341502.622025-01-308118Actual
23260458.672024-01-308168Actual
2343280.002022-07-028163Budget
24262638.972024-02-298168Actual
7017459.002022-11-018164Actual
1768280.002022-06-018146Budget
28699510.342024-07-0181111Actual
973779.882022-05-018118Actual
32668819.002024-10-318164Actual
3791249.702025-03-0181511Actual
9396380.002022-12-308165Budget
13924152.002023-05-018156Actual
2095749.582022-06-018118Actual
38181732.842025-03-0181613Actual
9199650.002022-12-308114Budget
5505463.212022-09-018128Actual
3072689.002022-07-028117Actual
31181130.552024-08-3181212Actual
20745651.002023-12-028114Actual
21011223.002023-12-028146Actual
39183150.762025-04-0181212Actual
2886280.002022-07-028146Budget
20007119.002023-11-018156Actual
1080280.002022-05-018168Budget
8215480.002022-12-028115Budget
27455867.762024-05-318128Actual
1727572.042023-08-0181211Actual
1546480.002022-06-018165Budget
4256380.002022-08-018167Budget
13362200.002023-04-018128Budget
8607280.002022-12-028166Budget
2543499.702024-03-3181411Actual
18064743.002023-09-018117Actual
14233195.442023-05-0181111Actual
13506965.002023-05-018113Actual
17127916.252023-08-018118Actual
36384286.002025-01-308166Actual
915168.002022-12-308173Actual
3785561.002022-08-018165Actual
7563715.002022-11-018117Actual
16002741.002023-07-028117Actual
3261316.242022-07-028128Actual
36031195.002025-01-308173Actual
12184725.342023-03-018118Actual
36999497.752025-01-3081213Actual
9989280.002022-12-308128Budget
10735319.002023-01-308146Actual
4442280.002022-08-018168Budget
24849416.002024-03-318115Actual
16095940.492023-07-028118Actual
7750316.242022-11-018128Actual

Generated 2025-06-01 01:29:21.337 UTC