[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-04-068115Actual
500280.002022-05-068116Budget
30676168.002024-09-058156Actual
29853510.342024-08-0581111Actual
28138717.002024-07-068164Actual
2342737.992024-02-0481511Actual
10639130.002023-02-048126Actual
28699510.342024-07-0681111Actual
34614559.282024-12-0681612Actual
30511669.002024-09-058165Actual
32012717.762024-10-058128Actual
6830280.002022-11-068163Budget
20040221.002023-11-068166Actual
9073250.002023-01-048163Actual
9198715.002023-01-048114Actual
31363.002022-05-068113Actual
4117280.002022-08-068166Budget
23762456.002024-03-058164Actual
23198832.912024-02-048118Actual
14732542.002023-06-068115Actual
35201147.002025-01-048156Actual
36795294.382025-02-0481611Actual
16944131.002023-08-068156Actual
20391140.122023-11-0681411Actual
34672446.872024-12-0681113Actual
8875385.942022-12-078128Actual
19068736.002023-10-068117Actual
9396380.002023-01-048165Budget
25174614.002024-04-058167Actual
33344340.132024-11-0581611Actual
4768509.002022-09-068164Actual
32513983.002024-11-058113Actual
11494494.002023-03-068164Actual
2790100.002022-07-078126Budget
37336715.002025-03-068165Actual
7485280.002022-11-068166Budget
33136620.792024-11-058128Actual
31061273.102024-09-0581411Actual
5644380.002022-10-068113Budget
13236486.002023-04-068167Actual
175631102.002023-09-068113Actual
4383502.612022-08-068128Actual
21747567.002024-01-048114Actual
7563715.002022-11-068117Actual
15534585.002023-07-078163Actual
37945359.282025-03-0681611Actual
28196752.002024-07-068115Actual
1632436.932023-07-0781511Actual
2557915.652024-04-0581212Actual
29524248.002024-08-058146Actual
29172635.002024-08-058163Actual
3803165.652025-03-0681212Actual
2603560.002024-05-058126Actual
23400146.512024-02-0481411Actual
750302.002022-05-068166Actual
4441458.672022-08-068168Actual
13506965.002023-05-068113Actual
27277282.002024-06-058166Actual
7891380.002022-12-078113Budget
18157842.012023-09-068118Actual
2203434.422022-06-068168Actual
14674342.002023-06-068164Actual
2204280.002022-06-068168Budget
11965275.002023-03-068166Actual
22368101.822024-01-0481211Actual
36325261.002025-02-048146Actual
2056842.252023-11-0681612Actual
3962372.002022-08-068136Actual
279841104.002024-07-068113Actual
1930937.992023-10-0681211Actual
11385100.002023-03-068173Budget
5971561.002022-10-068115Actual
6256313.002022-10-068146Actual
38330185.002025-04-068173Actual
27164138.002024-06-058126Actual
36999497.752025-02-0481213Actual
11964280.002023-03-068166Budget
38451730.002025-04-068115Actual
30709259.002024-09-058166Actual
11495480.002023-03-068164Budget
13924152.002023-05-068156Actual
2662540.122024-05-0581112Actual
5086350.002022-09-068136Actual
28962450.772024-07-0681612Actual
4335642.002022-08-068118Actual
281041346.002024-07-068114Actual
9802650.002023-01-048117Budget
16095940.492023-07-078118Actual
38123329.332025-03-0681113Actual
29292657.002024-08-058164Actual
1747514.592023-08-0681212Actual
27218291.002024-06-058146Actual
37243858.002025-03-068164Actual
4909464.002022-09-068165Actual
12512133.002023-04-068173Actual
13898205.002023-05-068146Actual
32926144.002024-11-058156Actual
18331106.082023-09-0681311Actual
23105643.002024-02-048117Actual
12622514.002023-04-068164Actual
30650209.002024-09-058146Actual
4195550.002022-08-068117Budget
7282200.002022-11-068126Budget
38651208.002025-04-068156Actual
25818778.002024-05-058114Actual
36151886.002025-02-048115Actual
3260280.002022-07-078128Budget
21037164.002023-12-078156Actual
2527380.002022-07-078164Budget
29795723.822024-08-058168Actual
8933296.542022-12-078168Actual
32874376.002024-11-058136Actual
30298683.002024-09-058163Actual
24729123.002024-04-058173Actual
9571380.002023-01-048136Budget
36244409.002025-02-048116Actual
22163637.002024-01-048167Actual
18979115.002023-10-068156Actual
6771435.002022-11-068113Actual
4658100.002022-09-068173Budget
7750316.242022-11-068128Actual
33050802.002024-11-058167Actual
1877280.002022-06-068166Budget
28076254.002024-07-068173Actual
1443314.592023-05-0681212Actual
7331401.002022-11-068136Actual
2742280.002022-07-078116Budget
10049473.822023-01-048168Actual
37449361.002025-03-068136Actual
11432650.002023-03-068114Budget
9337480.002023-01-048115Budget
8215480.002022-12-078115Budget
269541088.002024-06-058114Actual
359550.002022-05-068115Budget
315091210.002024-10-058114Actual
25049102.002024-04-058156Actual
17717384.002023-09-068164Actual
26777457.402024-05-0581613Actual
2195885.002024-01-048126Actual
1426136.932023-05-0681211Actual
28344440.002024-07-068136Actual
3649480.002022-08-068164Budget
15886186.002023-07-078146Actual
24201878.372024-03-058118Actual
32726827.002024-11-058115Actual
22963305.002024-02-048136Actual
2282380.002022-07-078113Budget
28781269.912024-07-0681411Actual
3586650.002022-08-068114Budget
2342216.002022-07-078163Actual
2051022.042023-11-0681112Actual
26115130.002024-05-058156Actual
37475275.002025-03-068146Actual
1953932.672023-10-0681612Actual
1939076.292023-10-0681511Actual
38862537.452025-04-068128Actual
10129380.002023-02-048113Budget
26089160.002024-05-058146Actual
34082264.002024-12-068166Actual
32761790.002024-11-058165Actual
36093811.002025-02-048164Actual
37421115.002025-03-068126Actual
690890.002022-11-068173Budget
37394336.002025-03-068116Actual
598372.002022-05-068136Actual
6442550.002022-10-068117Budget
5239310.002022-09-068166Actual
16892308.002023-08-068136Actual
21931226.002024-01-048116Actual
34174657.002024-12-068167Actual
30206443.372024-08-0581613Actual
11059480.002023-02-048118Budget
12890100.002023-04-068126Budget
14825256.002023-06-068116Actual
28521707.002024-07-068167Actual
3912200.002022-08-068126Budget
12763370.002023-04-068165Actual
19715570.002023-11-068114Actual
23820482.002024-03-058115Actual
7951257.002022-12-078163Actual
24229482.912024-03-058128Actual
28429300.002024-07-068166Actual
420480.002022-05-068165Budget
2777673.102024-06-0581212Actual
13173499.002023-04-068117Actual
4659124.002022-09-068173Actual
30801780.002024-09-058167Actual
8137482.002022-12-078164Actual
38982210.342025-04-0681211Actual
2095785.002023-12-078126Actual
32819394.002024-11-058116Actual
2142280.002022-06-068128Budget
1344650.002022-06-068114Budget
23346110.342024-02-0481211Actual
1446439.062023-05-0681612Actual
23226417.762024-02-048128Actual
26330661.702024-05-058128Actual
23260458.672024-02-048168Actual
4847480.002022-09-068115Budget
27192409.002024-06-058136Actual
3071550.002022-07-078117Budget
1950814.592023-10-0681212Actual
8077741.002022-12-078114Actual
9941480.002023-01-048118Budget
15619527.002023-07-078114Actual
26834975.002024-06-058113Actual
1789587.002023-09-068126Actual
39036350.772025-04-0681411Actual
2283383.002022-07-078113Actual
23460193.322024-02-0481611Actual
25948558.002024-05-058165Actual
5456948.072022-09-068118Actual
8874280.002022-12-078128Budget
5377380.002022-09-068167Budget
33851753.002024-12-068115Actual
1721380.002022-06-068136Budget
2458033.742024-03-0581612Actual
17189.002022-05-068173Actual
9619215.002023-01-048146Actual
11762100.002023-03-068126Budget
16686361.002023-08-068164Actual
303831148.002024-09-058114Actual
297331331.412024-08-058118Actual
2343280.002022-07-078163Budget
8277380.002022-12-078165Budget
23727634.002024-03-058114Actual
1750644.382023-08-0681612Actual
13423280.002023-04-068168Budget
11812401.002023-03-068136Actual
9474391.002023-01-048116Actual
1440623.102023-05-0681112Actual
2254646.502024-01-0481612Actual
16270103.952023-07-0781311Actual
1080280.002022-05-068168Budget
337581099.002024-12-068114Actual
5238280.002022-09-068166Budget
1876251.002022-06-068166Actual
30624353.002024-09-058136Actual
9523200.002023-01-048126Budget
35704369.912025-01-0481112Actual
372081275.002025-03-068114Actual
25853532.002024-05-058164Actual
21419146.512023-12-0781411Actual
2839380.002022-07-078136Budget
23855452.002024-03-058165Actual
35149372.002025-01-048136Actual
15712421.002023-07-078115Actual
2992358.002022-07-078166Actual
2015436.002022-06-068167Actual
31926850.002024-10-058167Actual
11246439.002023-03-068113Actual
29385691.002024-08-058165Actual
18721387.002023-10-068164Actual
2743304.002022-07-078116Actual
29498421.002024-08-058136Actual
27547499.702024-06-0581111Actual
33464503.962024-11-0581612Actual
5179179.002022-09-068156Actual
7283176.002022-11-068126Actual
2526405.002022-07-078164Actual
31273239.852024-09-0581113Actual
18218592.002023-09-068168Actual
23318177.362024-02-0481111Actual
3134380.002022-07-078167Budget
37501202.002025-03-068156Actual
8548207.002022-12-078156Actual
36914423.112025-02-0481612Actual
27867224.062024-06-0581113Actual
14111931.402023-05-068118Actual
387411102.002025-04-068117Actual
21628891.002024-01-048113Actual
13424522.302023-04-068168Actual
10375480.002023-02-048164Budget
23994218.002024-03-058146Actual
31034330.552024-09-0581311Actual
13722563.002023-05-068115Actual
22603984.002024-02-048113Actual
3791249.702025-03-0681511Actual
5037200.002022-09-068126Budget
2251313.532024-01-0481112Actual
165311004.002023-08-068113Actual
5833787.002022-10-068114Actual
30476770.002024-09-058115Actual
19423197.572023-10-0681611Actual
5378386.002022-09-068167Actual
3320280.002022-07-078168Budget
18064743.002023-09-068117Actual
11811380.002023-03-068136Budget
1583255.002023-07-078126Actual
1673135.002022-06-068126Actual
3005570.972024-08-0581212Actual
6257280.002022-10-068146Budget
2840423.002022-07-078136Actual
5645329.002022-10-068113Actual
19955306.002023-11-068136Actual
9940975.342023-01-048118Actual
36972460.912025-02-0481113Actual
29935283.742024-08-0581411Actual
30174492.492024-08-0581213Actual
11247380.002023-03-068113Budget
1404421.002022-06-068164Actual
16037650.002023-07-078167Actual
1218281.002022-06-068163Actual
10590338.002023-02-048116Actual
10840280.002023-02-048166Budget
25913644.002024-05-058115Actual
4055200.002022-08-068156Budget
13662431.002023-05-068164Actual
3133414.002022-07-078167Actual
9862480.002023-01-048167Budget
32104461.412024-10-0581111Actual
7623535.002022-11-068167Actual
22340220.982024-01-0481111Actual
31722107.002024-10-058126Actual
23015180.002024-02-048156Actual
12764380.002023-04-068165Budget
38571162.002025-04-068126Actual
4707709.002022-09-068114Actual
2036463.532023-11-0681311Actual
27809581.622024-06-0581612Actual
2016380.002022-06-068167Budget
3906349.702025-04-0681511Actual
7017459.002022-11-068164Actual
291371073.002024-08-058113Actual
419414.002022-05-068165Actual
12106480.002023-03-068167Budget
4769480.002022-09-068164Budget
20838497.002023-12-078115Actual
274271269.292024-06-058118Actual
11306255.002023-03-068163Actual
26423281.622024-05-0581111Actual
6033459.002022-10-068165Actual
5785100.002022-10-068173Budget
36654561.412025-02-0481111Actual
35001921.002025-01-048115Actual
19189555.642023-10-068128Actual
4706650.002022-09-068114Budget
915090.002023-01-048173Budget
9666123.002023-01-048156Actual
20985324.002023-12-078136Actual
27575167.782024-06-0581211Actual
2831698.002024-07-068126Actual
2442934.802024-03-0581511Actual
3587700.002022-08-068114Actual
5133280.002022-09-068146Budget
32304349.702024-10-0581112Actual
33793717.002024-12-068164Actual
19363108.212023-10-0681411Actual
13817295.002023-05-068116Actual
802993.002022-12-078173Actual
35446749.582025-01-048168Actual
252321051.102024-04-058118Actual
31695351.002024-10-058116Actual
10781200.002023-02-048156Budget
5565398.062022-09-068168Actual
28019703.002024-07-068163Actual
14932150.002023-06-068156Actual
8547200.002022-12-078156Budget
31750405.002024-10-058136Actual
7484246.002022-11-068166Actual
16358128.422023-07-0781611Actual
11307200.002023-03-068163Budget
4116372.002022-08-068166Actual
29761628.372024-08-058128Actual
6630385.942022-10-068128Actual
353841305.652025-01-048118Actual
4910480.002022-09-068165Budget
6160200.002022-10-068126Budget
3865369.002022-08-068116Actual
1483550.002022-06-068115Budget
32605322.002024-11-058173Actual
1686479.002023-08-068126Actual
36736229.492025-02-0481411Actual
32213105.022024-10-0581511Actual
1744814.592023-08-0681112Actual
22128657.002024-01-048117Actual
2933200.002022-07-078156Budget
21279482.912023-12-078168Actual
11574556.002023-03-068115Actual
24109733.002024-03-058117Actual
26207926.002024-05-058117Actual
2892869.912024-07-0681212Actual
10591280.002023-02-048116Budget
18099468.002023-09-068167Actual
30766994.002024-09-058117Actual
6582480.002022-10-068118Budget
35504436.942025-01-0481111Actual
7702655.642022-11-068118Actual
644280.002022-05-068146Budget
4334480.002022-08-068118Budget
10638100.002023-02-048126Budget
35094299.002025-01-048116Actual
30027339.062024-08-0581112Actual
22758354.002024-02-048164Actual
9072280.002023-01-048163Budget
692162.002022-05-068156Actual
6770380.002022-11-068113Budget
12939384.002023-04-068136Actual
28370253.002024-07-068146Actual
12434221.002023-04-068163Actual
5892480.002022-10-068164Budget
38181732.842025-03-0681613Actual
14315101.822023-05-0681411Actual
17598686.002023-09-068163Actual
206251023.002023-12-078113Actual
16157638.972023-07-078168Actual
32132226.302024-10-0581211Actual
31637761.002024-10-058165Actual
9522139.002023-01-048126Actual
308591625.352024-09-058118Actual
26744622.322024-05-0581213Actual
13757351.002023-05-068165Actual
3213835.952022-07-078118Actual
973779.882022-05-068118Actual
365341502.622025-02-048118Actual
35732150.762025-01-0481212Actual
9475380.002023-01-048116Budget
7096436.002022-11-068115Actual
34460101.822024-12-0681511Actual
318921071.002024-10-058117Actual
10128347.002023-02-048113Actual
30569344.002024-09-058116Actual
3786480.002022-08-068165Budget
22282434.422024-01-048168Actual
17655122.002023-09-068173Actual
22850395.002024-02-048165Actual
597380.002022-05-068136Budget
14640577.002023-06-068114Actual
34024260.002024-12-068146Actual
2663551.002022-07-078165Actual
34260796.552024-12-068128Actual
11636530.002023-03-068165Actual
9801637.002023-01-048117Actual
129690.002022-06-068173Budget
22638598.002024-02-048163Actual
14880306.002023-06-068136Actual
38954461.412025-04-0681111Actual
17302101.822023-08-0681311Actual
16744525.002023-08-068115Actual
23607967.002024-03-058113Actual
3399378.002022-08-068113Actual
36031195.002025-02-048173Actual
4056164.002022-08-068156Actual
11858280.002023-03-068146Budget
10315650.002023-02-048114Actual
360499.002022-05-068115Actual
17775399.002023-09-068115Actual
19103708.002023-10-068167Actual
26566152.892024-05-0581611Actual
7751280.002022-11-068128Budget
8356414.002022-12-078116Actual
360591321.002025-02-048114Actual
38486806.002025-04-068165Actual
4442280.002022-08-068168Budget
11168280.002023-02-048168Budget
2351827.362024-02-0481112Actual
548100.002022-05-068126Budget
15805279.002023-07-078116Actual
12513100.002023-04-068173Budget
12293280.002023-03-068168Budget
27748394.382024-06-0581112Actual
9338478.002023-01-048115Actual
21662656.002024-01-048163Actual
8686650.002022-12-078117Budget
29908317.792024-08-0581311Actual
1816125.002022-06-068156Actual
26242725.002024-05-058167Actual
39217581.622025-04-0681612Actual
29443319.002024-08-058116Actual
2605550.002022-07-078115Budget
16651678.002023-08-068114Actual
29881113.532024-08-0581211Actual
24757627.002024-04-058114Actual
18602579.002023-10-068163Actual
26717217.052024-05-0581113Actual
19842386.002023-11-068165Actual
2468650.002022-07-078114Budget
17923347.002023-09-068136Actual
10189200.002023-02-048163Budget
25352245.442024-04-0581111Actual
6034480.002022-10-068165Budget
18779395.002023-10-068115Actual
7624480.002022-11-068167Budget
9722266.002023-01-048166Actual
14555686.002023-06-068163Actual
832532.002022-05-068117Actual
2887276.002022-07-078146Actual
32900265.002024-11-058146Actual
7812301.092022-11-068168Actual
23913312.002024-03-058116Actual
20745651.002023-12-078114Actual
33970109.002024-12-068126Actual
3319425.332022-07-078168Actual
27602350.772024-06-0581311Actual
18659132.002023-10-068173Actual
13034217.002023-04-068156Actual

Generated 2025-06-05 21:34:23.779 UTC