[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624332.672023-07-0381211Actual
15747452.002023-07-038165Actual
27547499.702024-06-0181111Actual
29675772.002024-08-018167Actual
26869775.002024-06-018163Actual
33050802.002024-11-018167Actual
4383502.612022-08-028128Actual
11905127.002023-03-028156Actual
6210380.002022-10-028136Budget
26363648.062024-05-018168Actual
347881061.002024-12-318113Actual
4116372.002022-08-028166Actual
31273239.852024-09-0181113Actual
38181732.842025-03-0281613Actual
8076650.002022-12-038114Budget
2468650.002022-07-038114Budget
27218291.002024-06-018146Actual
1955550.002022-06-028117Budget
39097403.962025-04-0281611Actual
20040221.002023-11-028166Actual
37123797.002025-03-028163Actual
24375102.892024-03-0181311Actual
23460193.322024-01-3181611Actual
39009210.342025-04-0281311Actual
7425116.002022-11-028156Actual
29550165.002024-08-018156Actual
23855452.002024-03-018165Actual
11762100.002023-03-028126Budget
24757627.002024-04-018114Actual
2540796.512024-04-0181311Actual
33522369.682024-11-0181113Actual
9199650.002022-12-318114Budget
26330661.702024-05-018128Actual
3587700.002022-08-028114Actual
206251023.002023-12-038113Actual
22282434.422023-12-318168Actual
3005570.972024-08-0181212Actual
10511427.002023-01-318165Actual
21159509.002023-12-038167Actual
3791249.702025-03-0281511Actual
35326836.002024-12-318167Actual
35765609.282024-12-3181612Actual
3786480.002022-08-028165Budget
14852104.002023-06-028126Actual
13662431.002023-05-028164Actual
14111931.402023-05-028118Actual
39302627.582025-04-0281213Actual
34293608.672024-12-028168Actual
15351214.592023-06-0281611Actual
33970109.002024-12-028126Actual
38684332.002025-04-028166Actual
36186605.002025-01-318165Actual
279183.002022-07-038126Actual
23140702.002024-01-318167Actual
303831148.002024-09-018114Actual
14906175.002023-06-028146Actual
34880275.002024-12-318173Actual
2015436.002022-06-028167Actual
263021475.352024-05-018118Actual
6692280.002022-10-028168Budget
915168.002022-12-318173Actual
8357380.002022-12-038116Budget
1446439.062023-05-0281612Actual
38625221.002025-04-028146Actual
3320280.002022-07-038168Budget
27748394.382024-06-0181112Actual
35974653.002025-01-318163Actual
375911019.002025-03-028117Actual
331081255.652024-11-018118Actual
25948558.002024-05-018165Actual
33464503.962024-11-0181612Actual
319841351.112024-10-018118Actual
16744525.002023-08-028115Actual
10129380.002023-01-318113Budget
38065609.282025-03-0281612Actual
1644313.532023-07-0381212Actual
25790191.002024-05-018173Actual
12294378.362023-03-028168Actual
28231737.002024-07-028165Actual
19927104.002023-11-028126Actual
33581678.462024-11-0181613Actual
17189.002022-05-028173Actual
3649480.002022-08-028164Budget
4008280.002022-08-028146Budget
33228529.492024-11-0181111Actual
36795294.382025-01-3181611Actual
9619215.002022-12-318146Actual
10454480.002023-01-318115Budget
14016585.002023-05-028117Actual
5456948.072022-09-028118Actual
19807488.002023-11-028115Actual
2355034.802024-01-3181612Actual
383581259.002025-04-028114Actual
17655122.002023-09-028173Actual
4334480.002022-08-028118Budget
38393686.002025-04-028164Actual
37745819.282025-03-028168Actual
15619527.002023-07-038114Actual
11811380.002023-03-028136Budget
17034709.002023-08-028117Actual
11573480.002023-03-028115Budget
29935283.742024-08-0181411Actual
7234384.002022-11-028116Actual
5892480.002022-10-028164Budget
36914423.112025-01-3181612Actual
129690.002022-06-028173Budget
1950814.592023-10-0281212Actual
20218532.912023-11-028128Actual
5180200.002022-09-028156Budget
37243858.002025-03-028164Actual
1830436.932023-09-0281211Actual
341391093.002024-12-028117Actual
4521329.002022-09-028113Actual
13757351.002023-05-028165Actual
382381061.002025-04-028113Actual
17247191.192023-08-0281111Actual
16215232.682023-07-0381111Actual
10735319.002023-01-318146Actual
5239310.002022-09-028166Actual
2452125.232024-03-0181112Actual
39183150.762025-04-0281212Actual
18358106.082023-09-0281411Actual
7016480.002022-11-028164Budget
25696878.002024-05-018113Actual
26242725.002024-05-018167Actual
2342737.992024-01-3181511Actual
4055200.002022-08-028156Budget
2342216.002022-07-038163Actual
3072689.002022-07-038117Actual
14521864.002023-06-028113Actual
8606310.002022-12-038166Actual
25294513.212024-04-018168Actual
7751280.002022-11-028128Budget
15886186.002023-07-038146Actual
17810478.002023-09-028165Actual
365341502.622025-01-318118Actual
802890.002022-12-038173Budget
15534585.002023-07-038163Actual
36736229.492025-01-3181411Actual
39275345.122025-04-0281113Actual
13872251.002023-05-028136Actual
1722410.002022-06-028136Actual
2546170.972024-04-0181511Actual
13924152.002023-05-028156Actual
3134380.002022-07-038167Budget
22850395.002024-01-318165Actual
16918200.002023-08-028146Actual
7155445.002022-11-028165Actual
11965275.002023-03-028166Actual
30511669.002024-09-018165Actual
14173478.362023-05-028168Actual
22422147.572023-12-3181411Actual
692162.002022-05-028156Actual
30418870.002024-09-018164Actual
19011260.002023-10-028166Actual
15177473.822023-06-028168Actual
1545382.002022-06-028165Actual
38651208.002025-04-028156Actual
9474391.002022-12-318116Actual
9073250.002022-12-318163Actual
2144633.742023-12-0381511Actual
11715345.002023-03-028116Actual
7426200.002022-11-028156Budget
1632436.932023-07-0381511Actual
13033200.002023-04-028156Budget
2840423.002022-07-038136Actual
6771435.002022-11-028113Actual
14139385.942023-05-028128Actual
212171105.652023-12-038118Actual
6631280.002022-10-028128Budget
33793717.002024-12-028164Actual
30380.002022-05-028113Budget
6583798.072022-10-028118Actual
7703480.002022-11-028118Budget
27809581.622024-06-0181612Actual
318921071.002024-10-018117Actual
30027339.062024-08-0181112Actual
91280.002022-05-028163Budget
32213105.022024-10-0181511Actual
16157638.972023-07-038168Actual
10591280.002023-01-318116Budget
7379275.002022-11-028146Actual
7951257.002022-12-038163Actual
13034217.002023-04-028156Actual
302631136.002024-09-018113Actual
32396376.702024-10-0181113Actual
31061273.102024-09-0181411Actual
17717384.002023-09-028164Actual
6956650.002022-11-028114Actual
11494494.002023-03-028164Actual
19103708.002023-10-028167Actual
7156380.002022-11-028165Budget
19068736.002023-10-028117Actual
3864280.002022-08-028116Budget
2394052.002024-03-018126Actual
242090.002022-07-038173Budget
20132473.002023-11-028167Actual
37301860.002025-03-028115Actual
291371073.002024-08-018113Actual
31802180.002024-10-018156Actual
12987280.002023-04-028146Budget
28842294.382024-07-0281611Actual
11247380.002023-03-028113Budget
15317140.122023-06-0281411Actual
16837309.002023-08-028116Actual
37945359.282025-03-0281611Actual
34433267.792024-12-0281411Actual
12044525.002023-03-028117Actual
39217581.622025-04-0281612Actual
9475380.002022-12-318116Budget
326331346.002024-11-018114Actual
38150420.562025-03-0281213Actual
5238280.002022-09-028166Budget
31034330.552024-09-0181311Actual
1847730.552023-09-0281112Actual
7564650.002022-11-028117Budget
31637761.002024-10-018165Actual
8278414.002022-12-038165Actual
33885768.002024-12-028165Actual
352911019.002024-12-318117Actual
27690343.322024-06-0181611Actual
1218281.002022-06-028163Actual
308591625.352024-09-018118Actual
1876251.002022-06-028166Actual
7331401.002022-11-028136Actual
22455229.492023-12-3181611Actual
31776228.002024-10-018146Actual
296401093.002024-08-018117Actual
12232284.422023-03-028128Actual
38330185.002025-04-028173Actual
31481246.002024-10-018173Actual
8874280.002022-12-038128Budget
26063276.002024-05-018136Actual
4768509.002022-09-028164Actual
12233200.002023-03-028128Budget
1526335.872023-06-0281211Actual
3728468.002022-08-028115Actual
1727572.042023-08-0281211Actual
1483550.002022-06-028115Budget
1744814.592023-08-0281112Actual
1953932.672023-10-0281612Actual
19749331.002023-11-028164Actual
5645329.002022-10-028113Actual
13315842.012023-04-028118Actual
2143417.762022-06-028128Actual
2743304.002022-07-038116Actual
2992358.002022-07-038166Actual
5378386.002022-09-028167Actual
23727634.002024-03-018114Actual
37394336.002025-03-028116Actual
18419138.002023-09-0281611Actual
9862480.002022-12-318167Budget
34406300.762024-12-0281311Actual
10840280.002023-01-318166Budget
1673135.002022-06-028126Actual
15654395.002023-07-038164Actual
20985324.002023-12-038136Actual
5505463.212022-09-028128Actual
32819394.002024-11-018116Actual
30624353.002024-09-018136Actual
9072280.002022-12-318163Budget
33136620.792024-11-018128Actual
27164138.002024-06-018126Actual
16297135.872023-07-0381411Actual
5971561.002022-10-028115Actual
2892869.912024-07-0281212Actual
1769283.002022-06-028146Actual
31181130.552024-09-0181212Actual
15912160.002023-07-038156Actual
2095749.582022-06-028118Actual
35823229.332024-12-3181113Actual
16892308.002023-08-028136Actual
24672637.002024-04-018163Actual
6257280.002022-10-028146Budget
35094299.002024-12-318116Actual
2469779.002022-07-038114Actual
30355258.002024-09-018173Actual
18979115.002023-10-028156Actual
4988280.002022-09-028116Budget
33673614.002024-12-028163Actual
1750644.382023-08-0281612Actual
31332446.872024-09-0181613Actual
16944131.002023-08-028156Actual
3561352.892024-12-3181511Actual
10919591.002023-01-318117Actual
2993280.002022-07-038166Budget
24997327.002024-04-018136Actual
1838532.672023-09-0281511Actual
17127916.252023-08-028118Actual
10128347.002023-01-318113Actual
20007119.002023-11-028156Actual
27334994.002024-06-018117Actual
6034480.002022-10-028165Budget
1080280.002022-05-028168Budget
17683516.002023-09-028114Actual
3727480.002022-08-028115Budget
2016380.002022-06-028167Budget
5085380.002022-09-028136Budget
23820482.002024-03-018115Actual
7485280.002022-11-028166Budget
1079370.792022-05-028168Actual
1933663.532023-10-0281311Actual
1625321.002022-06-028116Actual
37625834.002025-03-028167Actual
388341319.292025-04-028118Actual
9941480.002022-12-318118Budget
27137302.002024-06-018116Actual
26451116.722024-05-0181211Actual
9396380.002022-12-318165Budget
690890.002022-11-028173Budget
419414.002022-05-028165Actual
31835284.002024-10-018166Actual
154991112.002023-07-038113Actual
35883457.402024-12-3181613Actual
19423197.572023-10-0281611Actual
12105409.002023-03-028167Actual
26988686.002024-06-018164Actual
4706650.002022-09-028114Budget
31153377.362024-09-0181112Actual
36562608.672025-01-318128Actual
9522139.002022-12-318126Actual
36999497.752025-01-3181213Actual
37421115.002025-03-028126Actual
12435200.002023-04-028163Budget
5565398.062022-09-028168Actual
34050182.002024-12-028156Actual
7812301.092022-11-028168Actual
36476828.002025-01-318167Actual
39036350.772025-04-0281411Actual
18602579.002023-10-028163Actual
10314650.002023-01-318114Budget
35036585.002024-12-318165Actual
28138717.002024-07-028164Actual
31007113.532024-09-0181211Actual
35149372.002024-12-318136Actual
37501202.002025-03-028156Actual
7811200.002022-11-028168Budget
34823648.002024-12-318163Actual
13314480.002023-04-028118Budget
831550.002022-05-028117Budget
3071550.002022-07-038117Budget
915090.002022-12-318173Budget
23346110.342024-01-3181211Actual
18953159.002023-10-028146Actual
13817295.002023-05-028116Actual
25174614.002024-04-018167Actual
36763117.782025-01-3181511Actual
1789587.002023-09-028126Actual
36654561.412025-01-3181111Actual
32513983.002024-11-018113Actual
387411102.002025-04-028117Actual
38776722.002025-04-028167Actual
24402147.572024-03-0181411Actual
1546480.002022-06-028165Budget
11432650.002023-03-028114Budget
370881180.002025-03-028113Actual
27629281.622024-06-0181411Actual
17975104.002023-09-028156Actual
4056164.002022-08-028156Actual
34580126.292024-12-0281212Actual
19630650.002023-11-028163Actual
21662656.002023-12-318163Actual
20930236.002023-12-038116Actual
17390218.852023-08-0281611Actual
20745651.002023-12-038114Actual
9395500.002022-12-318165Actual
36299412.002025-01-318136Actual
13541707.002023-05-028163Actual
29229278.002024-08-018173Actual
38486806.002025-04-028165Actual
28521707.002024-07-028167Actual
2283383.002022-07-038113Actual
2880859.272024-07-0281511Actual
20097722.002023-11-028117Actual
18331106.082023-09-0281311Actual
2555220.972024-04-0181112Actual
19981195.002023-11-028146Actual
32423610.042024-10-0181213Actual
31544693.002024-10-018164Actual
891418.002022-05-028167Actual
36853274.172025-01-3181112Actual
26207926.002024-05-018117Actual
32668819.002024-11-018164Actual
337581099.002024-12-028114Actual
7702655.642022-11-028118Actual
4707709.002022-09-028114Actual
17090.002022-05-028173Budget
29908317.792024-08-0181311Actual
13424522.302023-04-028168Actual
38003257.152025-03-0281112Actual
18064743.002023-09-028117Actual
5377380.002022-09-028167Budget
22249443.512023-12-318128Actual
8934200.002022-12-038168Budget
28370253.002024-07-028146Actual
12623480.002023-04-028164Budget
5133280.002022-09-028146Budget
22723582.002024-01-318114Actual
30801780.002024-09-018167Actual
13235480.002023-04-028167Budget
5644380.002022-10-028113Budget
32761790.002024-11-018165Actual
33170749.582024-11-018168Actual
9337480.002022-12-318115Budget
29524248.002024-08-018146Actual
17069488.002023-08-028167Actual
2203434.422022-06-028168Actual
33998412.002024-12-028136Actual
21245532.912023-12-038128Actual
28699510.342024-07-0281111Actual
34731415.292024-12-0281613Actual
2195885.002023-12-318126Actual
8686650.002022-12-038117Budget
36972460.912025-01-3181113Actual
16651678.002023-08-028114Actual
2831698.002024-07-028126Actual
38451730.002025-04-028115Actual
3213835.952022-07-038118Actual
19715570.002023-11-028114Actual
8607280.002022-12-038166Budget
33310207.152024-11-0181411Actual
11906200.002023-03-028156Budget
10980480.002023-01-318167Budget
31926850.002024-10-018167Actual
2543499.702024-04-0181411Actual
1161386.002022-06-028113Actual
7283176.002022-11-028126Actual
1021382.912022-05-028128Actual
1747514.592023-08-0281212Actual
2051022.042023-11-0281112Actual
27656119.912024-06-0181511Actual
1877280.002022-06-028166Budget
4659124.002022-09-028173Actual
1345650.002022-06-028114Actual
2839380.002022-07-038136Budget
34379113.532024-12-0281211Actual
11763186.002023-03-028126Actual
274271269.292024-06-018118Actual
1138462.002023-03-028173Actual
28781269.912024-07-0281411Actual
4117280.002022-08-028166Budget
1160380.002022-06-028113Budget
7950280.002022-12-038163Budget
21839542.002023-12-318115Actual
22071251.002023-12-318166Actual
37711835.952025-03-028128Actual
2153827.362023-12-0381112Actual
27575167.782024-06-0181211Actual
23642538.002024-03-018163Actual
28019703.002024-07-028163Actual
22163637.002023-12-318167Actual
12842280.002023-04-028116Budget
1529097.572023-06-0281311Actual
4909464.002022-09-028165Actual
16037650.002023-07-038167Actual
2653227.362024-05-0181511Actual
19596955.002023-11-028113Actual
9012380.002022-12-318113Budget
35850469.682024-12-3181213Actual
8356414.002022-12-038116Actual
3962372.002022-08-028136Actual
892380.002022-05-028167Budget
2157137.992023-12-0381612Actual
17775399.002023-09-028115Actual
32186294.382024-10-0181411Actual
8454380.002022-12-038136Budget
21337174.172023-12-0381111Actual
15057643.002023-06-028167Actual
23762456.002024-03-018164Actual
11859248.002023-03-028146Actual
297331331.412024-08-018118Actual
28962450.772024-07-0281612Actual
27369785.002024-06-018167Actual
33549434.592024-11-0181213Actual
7750316.242022-11-028128Actual
32874376.002024-11-018136Actual
7017459.002022-11-028164Actual
973779.882022-05-028118Actual
285791537.472024-07-028118Actual
33283216.722024-11-0181311Actual
37803401.832025-03-0281111Actual
4195550.002022-08-028117Budget
27489592.002024-06-018168Actual
10189200.002023-01-318163Budget
6363280.002022-10-028166Budget
25082270.002024-04-018166Actual
5706232.002022-10-028163Actual
23607967.002024-03-018113Actual
26478139.062024-05-0181311Actual
29795723.822024-08-018168Actual
29172635.002024-08-018163Actual
10688391.002023-01-318136Actual
36596642.002025-01-318168Actual
500280.002022-05-028116Budget
8748468.002022-12-038167Actual
5833787.002022-10-028114Actual

Generated 2025-06-01 16:50:53.211 UTC