[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458033.742024-03-0181612Actual
4580214.002022-09-028163Actual
18927289.002023-10-028136Actual
279183.002022-07-038126Actual
2136599.702023-12-0381211Actual
17390218.852023-08-0281611Actual
21628891.002023-12-318113Actual
33730224.002024-12-028173Actual
212171105.652023-12-038118Actual
36795294.382025-01-3181611Actual
34379113.532024-12-0281211Actual
38486806.002025-04-028165Actual
38181732.842025-03-0281613Actual
342321305.652024-12-028118Actual
2664480.002022-07-038165Budget
28231737.002024-07-028165Actual
2157137.992023-12-0381612Actual
7890332.002022-12-038113Actual
39302627.582025-04-0281213Actual
29020343.362024-07-0281113Actual
5239310.002022-09-028166Actual
32900265.002024-11-018146Actual
1647427.362023-07-0381612Actual
31602815.002024-10-018115Actual
12890100.002023-04-028126Budget
6630385.942022-10-028128Actual
2790100.002022-07-038126Budget
26207926.002024-05-018117Actual
18358106.082023-09-0281411Actual
32548602.002024-11-018163Actual
7425116.002022-11-028156Actual
691200.002022-05-028156Budget
12435200.002023-04-028163Budget
37803401.832025-03-0281111Actual
7095480.002022-11-028115Budget
13600257.002023-05-028173Actual
5317550.002022-09-028117Budget
4988280.002022-09-028116Budget
10919591.002023-01-318117Actual
284861215.002024-07-028117Actual
420480.002022-05-028165Budget
4195550.002022-08-028117Budget
3791249.702025-03-0281511Actual
2555220.972024-04-0181112Actual
1426136.932023-05-0281211Actual
2546170.972024-04-0181511Actual
17868315.002023-09-028116Actual
20218532.912023-11-028128Actual
165311004.002023-08-028113Actual
12372350.002023-04-028113Actual
10687380.002023-01-318136Budget
33170749.582024-11-018168Actual
19189555.642023-10-028128Actual
242198.002022-07-038173Actual
35559256.082024-12-3181311Actual
319841351.112024-10-018118Actual
26330661.702024-05-018128Actual
30355258.002024-09-018173Actual
32668819.002024-11-018164Actual
12512133.002023-04-028173Actual
37711835.952025-03-028128Actual
36031195.002025-01-318173Actual
7235380.002022-11-028116Budget
23820482.002024-03-018115Actual
9012380.002022-12-318113Budget
28289379.002024-07-028116Actual
35175225.002024-12-318146Actual
2527380.002022-07-038164Budget
375911019.002025-03-028117Actual
2880859.272024-07-0281511Actual
8356414.002022-12-038116Actual
1440623.102023-05-0281112Actual
1526335.872023-06-0281211Actual
21067263.002023-12-038166Actual
36654561.412025-01-3181111Actual
500280.002022-05-028116Budget
4706650.002022-09-028114Budget
20930236.002023-12-038116Actual
6957650.002022-11-028114Budget
690890.002022-11-028173Budget
28842294.382024-07-0281611Actual
8077741.002022-12-038114Actual
14965223.002023-06-028166Actual
4441458.672022-08-028168Actual
26148179.002024-05-018166Actual
17329149.702023-08-0281411Actual
35094299.002024-12-318116Actual
10782186.002023-01-318156Actual
419414.002022-05-028165Actual
2036463.532023-11-0281311Actual
6504380.002022-10-028167Budget
8076650.002022-12-038114Budget
38273608.002025-04-028163Actual
263021475.352024-05-018118Actual
8404161.002022-12-038126Actual
12293280.002023-03-028168Budget
25294513.212024-04-018168Actual
2831698.002024-07-028126Actual
12702480.002023-04-028115Budget
38896710.192025-04-028168Actual
28076254.002024-07-028173Actual
5893382.002022-10-028164Actual
1219280.002022-06-028163Budget
191611192.012023-10-028118Actual
360591321.002025-01-318114Actual
23226417.762024-01-318128Actual
39036350.772025-04-0281411Actual
26566152.892024-05-0181611Actual
4989316.002022-09-028116Actual
32396376.702024-10-0181113Actual
17302101.822023-08-0281311Actual
3587700.002022-08-028114Actual
36299412.002025-01-318136Actual
17655122.002023-09-028173Actual
4847480.002022-09-028115Budget
24229482.912024-03-018128Actual
7426200.002022-11-028156Budget
2342216.002022-07-038163Actual
2543499.702024-04-0181411Actual
11059480.002023-01-318118Budget
14521864.002023-06-028113Actual
31424635.002024-10-018163Actual
38862537.452025-04-028128Actual
26451116.722024-05-0181211Actual
16779512.002023-08-028165Actual
32761790.002024-11-018165Actual
32213105.022024-10-0181511Actual
17247191.192023-08-0281111Actual
1079370.792022-05-028168Actual
9475380.002022-12-318116Budget
3649480.002022-08-028164Budget
14852104.002023-06-028126Actual
1624332.672023-07-0381211Actual
29524248.002024-08-018146Actual
1735637.992023-08-0281511Actual
8136480.002022-12-038164Budget
33228529.492024-11-0181111Actual
30650209.002024-09-018146Actual
9198715.002022-12-318114Actual
11714280.002023-03-028116Budget
2653227.362024-05-0181511Actual
19842386.002023-11-028165Actual
23855452.002024-03-018165Actual
751280.002022-05-028166Budget
11762100.002023-03-028126Budget
12233200.002023-03-028128Budget
12622514.002023-04-028164Actual
31544693.002024-10-018164Actual
18721387.002023-10-028164Actual
30298683.002024-09-018163Actual
23373132.682024-01-3181311Actual
20838497.002023-12-038115Actual
831550.002022-05-028117Budget
2094480.002022-06-028118Budget
1161386.002022-06-028113Actual
11107402.602023-01-318128Actual
3913177.002022-08-028126Actual
3460237.002022-08-028163Actual
37885336.942025-03-0281411Actual
19749331.002023-11-028164Actual
22282434.422023-12-318168Actual
10840280.002023-01-318166Budget
29583299.002024-08-018166Actual
20251614.732023-11-028168Actual
2355034.802024-01-3181612Actual
1769283.002022-06-028146Actual
23727634.002024-03-018114Actual
5180200.002022-09-028156Budget
28607655.642024-07-028128Actual
21392149.702023-12-0381311Actual
13872251.002023-05-028136Actual
9258546.002022-12-318164Actual
17189507.152023-08-028168Actual
21747567.002023-12-318114Actual
2840423.002022-07-038136Actual
34699474.942024-12-0281213Actual
750302.002022-05-028166Actual
10734280.002023-01-318146Budget
22455229.492023-12-3181611Actual
13034217.002023-04-028156Actual
2254646.502023-12-3181612Actual
1876251.002022-06-028166Actual
35532223.102024-12-3181211Actual
12986307.002023-04-028146Actual
31034330.552024-09-0181311Actual
7891380.002022-12-038113Budget
4442280.002022-08-028168Budget
13033200.002023-04-028156Budget
246371023.002024-04-018113Actual
15654395.002023-07-038164Actual
14111931.402023-05-028118Actual
13236486.002023-04-028167Actual
22128657.002023-12-318117Actual
32926144.002024-11-018156Actual
14732542.002023-06-028115Actual
2892869.912024-07-0281212Actual
29908317.792024-08-0181311Actual
10979509.002023-01-318167Actual
13423280.002023-04-028168Budget
90278.002022-05-028163Actual
1632436.932023-07-0381511Actual
31776228.002024-10-018146Actual
29853510.342024-08-0181111Actual
245487.142024-03-0181212Actual
35823229.332024-12-3181113Actual
37243858.002025-03-028164Actual
2204280.002022-06-028168Budget
4768509.002022-09-028164Actual
26115130.002024-05-018156Actual
5972480.002022-10-028115Budget
10315650.002023-01-318114Actual
1877280.002022-06-028166Budget
15945221.002023-07-038166Actual
22638598.002024-01-318163Actual
31153377.362024-09-0181112Actual
18602579.002023-10-028163Actual
1721380.002022-06-028136Budget
16837309.002023-08-028116Actual
23140702.002024-01-318167Actual
12842280.002023-04-028116Budget
23260458.672024-01-318168Actual
7484246.002022-11-028166Actual
154991112.002023-07-038113Actual
17810478.002023-09-028165Actual
33522369.682024-11-0181113Actual
17189.002022-05-028173Actual
35504436.942024-12-3181111Actual
32513983.002024-11-018113Actual
4707709.002022-09-028114Actual
4848572.002022-09-028115Actual
24375102.892024-03-0181311Actual
33998412.002024-12-028136Actual
21839542.002023-12-318115Actual
20717137.002023-12-038173Actual
2293558.002024-01-318126Actual
23968321.002024-03-018136Actual
27809581.622024-06-0181612Actual
11167414.732023-01-318168Actual
20040221.002023-11-028166Actual
20660614.002023-12-038163Actual
32246298.642024-10-0181611Actual
25352245.442024-04-0181111Actual
13424522.302023-04-028168Actual
7379275.002022-11-028146Actual
5707200.002022-10-028163Budget
3786480.002022-08-028165Budget
39183150.762025-04-0281212Actual
32012717.762024-10-018128Actual
10591280.002023-01-318116Budget
21662656.002023-12-318163Actual
32338457.152024-10-0181612Actual
25853532.002024-05-018164Actual
12764380.002023-04-028165Budget
10049473.822022-12-318168Actual
2743304.002022-07-038116Actual
30569344.002024-09-018116Actual
16358128.422023-07-0381611Actual
12623480.002023-04-028164Budget
6363280.002022-10-028166Budget
6831281.002022-11-028163Actual
3586650.002022-08-028114Budget
34406300.762024-12-0281311Actual
24849416.002024-04-018115Actual
36596642.002025-01-318168Actual
6770380.002022-11-028113Budget
35732150.762024-12-3181212Actual
4910480.002022-09-028165Budget
8357380.002022-12-038116Budget
330161127.002024-11-018117Actual
10453514.002023-01-318115Actual
13506965.002023-05-028113Actual
10129380.002023-01-318113Budget
28699510.342024-07-0281111Actual
36476828.002025-01-318167Actual
24463227.362024-03-0181611Actual
22038117.002023-12-318156Actual
3320280.002022-07-038168Budget
24052199.002024-03-018166Actual
37534332.002025-03-028166Actual
11247380.002023-03-028113Budget
35704369.912024-12-3181112Actual
2452125.232024-03-0181112Actual
6304200.002022-10-028156Budget
7155445.002022-11-028165Actual
18157842.012023-09-028118Actual
7485280.002022-11-028166Budget
32456420.562024-10-0181613Actual
9802650.002022-12-318117Budget
31637761.002024-10-018165Actual
23346110.342024-01-3181211Actual
5085380.002022-09-028136Budget
2540796.512024-04-0181311Actual
17155370.792023-08-028128Actual
3260280.002022-07-038128Budget
6691414.732022-10-028168Actual
32726827.002024-11-018115Actual
30921851.102024-09-018168Actual
18899109.002023-10-028126Actual
9988537.452022-12-318128Actual
13315842.012023-04-028118Actual
22221851.102023-12-318118Actual
11574556.002023-03-028115Actual
30766994.002024-09-018117Actual
17090.002022-05-028173Budget
15805279.002023-07-038116Actual
18979115.002023-10-028156Actual
15912160.002023-07-038156Actual
3072689.002022-07-038117Actual
11058851.102023-01-318118Actual
4256380.002022-08-028167Budget
19596955.002023-11-028113Actual
7332380.002022-11-028136Budget
10688391.002023-01-318136Actual
26363648.062024-05-018168Actual
13757351.002023-05-028165Actual
38123329.332025-03-0281113Actual
972480.002022-05-028118Budget
33050802.002024-11-018167Actual
30089489.072024-08-0181612Actual
24020175.002024-03-018156Actual
37625834.002025-03-028167Actual
7623535.002022-11-028167Actual
1483550.002022-06-028115Budget
892380.002022-05-028167Budget
31695351.002024-10-018116Actual
12560650.002023-04-028114Budget
5505463.212022-09-028128Actual
32423610.042024-10-0181213Actual
3783197.572025-03-0281211Actual
1768280.002022-06-028146Budget
38651208.002025-04-028156Actual
6441715.002022-10-028117Actual
26242725.002024-05-018167Actual
2144633.742023-12-0381511Actual
3648445.002022-08-028164Actual
360499.002022-05-028115Actual
22816504.002024-01-318115Actual
2662540.122024-05-0181112Actual
644280.002022-05-028146Budget
23318177.362024-01-3181111Actual
3906349.702025-04-0281511Actual
326331346.002024-11-018114Actual
1750644.382023-08-0281612Actual
37123797.002025-03-028163Actual
2142280.002022-06-028128Budget
38684332.002025-04-028166Actual
22723582.002024-01-318114Actual
3071550.002022-07-038117Budget
33673614.002024-12-028163Actual
3134380.002022-07-038167Budget
17683516.002023-09-028114Actual
27489592.002024-06-018168Actual
17717384.002023-09-028164Actual
10511427.002023-01-318165Actual
22422147.572023-12-3181411Actual
11905127.002023-03-028156Actual
39275345.122025-04-0281113Actual
2153827.362023-12-0381112Actual
13314480.002023-04-028118Budget
27244144.002024-06-018156Actual
25731608.002024-05-018163Actual
34880275.002024-12-318173Actual
17775399.002023-09-028115Actual
36914423.112025-01-3181612Actual
349081240.002024-12-318114Actual
31007113.532024-09-0181211Actual
25082270.002024-04-018166Actual
2143417.762022-06-028128Actual
1405380.002022-06-028164Budget
364411149.002025-01-318117Actual
28641634.432024-07-028168Actual
37180251.002025-03-028173Actual
28019703.002024-07-028163Actual
10266100.002023-01-318173Actual
20190946.552023-11-028118Actual
20391140.122023-11-0281411Actual
21245532.912023-12-038128Actual
2095785.002023-12-038126Actual
2033768.852023-11-0281211Actual
9665200.002022-12-318156Budget
26089160.002024-05-018146Actual
11812401.002023-03-028136Actual
17598686.002023-09-028163Actual
11965275.002023-03-028166Actual
13957246.002023-05-028166Actual
34024260.002024-12-028146Actual
9571380.002022-12-318136Budget
37945359.282025-03-0281611Actual
28781269.912024-07-0281411Actual
21986330.002023-12-318136Actual
37745819.282025-03-028168Actual
9989280.002022-12-318128Budget
1672100.002022-06-028126Budget
9259480.002022-12-318164Budget
26834975.002024-06-018113Actual
1722410.002022-06-028136Actual
19223458.672023-10-028168Actual
37475275.002025-03-028146Actual
16977267.002023-08-028166Actual
278464.002022-05-028164Actual
29229278.002024-08-018173Actual
26478139.062024-05-0181311Actual
1020280.002022-05-028128Budget
32605322.002024-11-018173Actual
9013358.002022-12-318113Actual
10781200.002023-01-318156Budget
11306255.002023-03-028163Actual
7096436.002022-11-028115Actual
32959351.002024-11-018166Actual
27137302.002024-06-018116Actual
12939384.002023-04-028136Actual
10841316.002023-01-318166Actual
35149372.002024-12-318136Actual
5566280.002022-09-028168Budget
35001921.002024-12-318115Actual
27455867.762024-06-018128Actual
11811380.002023-03-028136Budget
4009276.002022-08-028146Actual
5457480.002022-09-028118Budget
38982210.342025-04-0281211Actual
3865369.002022-08-028116Actual
8216520.002022-12-038115Actual
37858330.552025-03-0281311Actual
11385100.002023-03-028173Budget
3912200.002022-08-028126Budget
30476770.002024-09-018115Actual
4383502.612022-08-028128Actual
14612127.002023-06-028173Actual
12763370.002023-04-028165Actual
16566617.002023-08-028163Actual
32874376.002024-11-018136Actual
28196752.002024-07-028115Actual
35234291.002024-12-318166Actual
24884425.002024-04-018165Actual
16944131.002023-08-028156Actual
16123458.672023-07-038128Actual
891418.002022-05-028167Actual
11106200.002023-01-318128Budget
30676168.002024-09-018156Actual
38954461.412025-04-0281111Actual
1624280.002022-06-028116Budget
31802180.002024-10-018156Actual
31273239.852024-09-0181113Actual
33581678.462024-11-0181613Actual
29935283.742024-08-0181411Actual
8685514.002022-12-038117Actual
2041877.362023-11-0281511Actual
7016480.002022-11-028164Budget
28521707.002024-07-028167Actual
16037650.002023-07-038167Actual
36562608.672025-01-318128Actual
13095280.002023-04-028166Budget
2605550.002022-07-038115Budget
353841305.652024-12-318118Actual
7811200.002022-11-028168Budget
31300443.372024-09-0181213Actual
3688167.782025-01-3181212Actual
2561127.362024-04-0181612Actual
3213835.952022-07-038118Actual
5644380.002022-10-028113Budget
6503491.002022-10-028167Actual
15712421.002023-07-038115Actual
3461200.002022-08-028163Budget
4520380.002022-09-028113Budget
24320169.912024-03-0181111Actual
20780414.002023-12-038164Actual
36972460.912025-01-3181113Actual
11168280.002023-01-318168Budget
30206443.372024-08-0181613Actual
2468650.002022-07-038114Budget
31215536.942024-09-0181612Actual
24791307.002024-04-018164Actual
25494183.742024-04-0181611Actual
832532.002022-05-028117Actual
29675772.002024-08-018167Actual
376831310.202025-03-028118Actual
11573480.002023-03-028115Budget
35412642.002024-12-318128Actual
5645329.002022-10-028113Actual
28138717.002024-07-028164Actual
12185480.002023-03-028118Budget
365341502.622025-01-318118Actual
5238280.002022-09-028166Budget
7282200.002022-11-028126Budget
7378200.002022-11-028146Budget
382381061.002025-04-028113Actual
20452135.872023-11-0281611Actual
6830280.002022-11-028163Budget
331081255.652024-11-018118Actual
4117280.002022-08-028166Budget
22012214.002023-12-318146Actual
26063276.002024-05-018136Actual
33549434.592024-11-0181213Actual
19068736.002023-10-028117Actual
6582480.002022-10-028118Budget
25790191.002024-05-018173Actual

Generated 2025-06-01 16:55:07.154 UTC