[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-01-318146Actual
2892869.912024-07-0281212Actual
6441715.002022-10-028117Actual
36709260.342025-01-3181311Actual
29080443.372024-07-0281613Actual
27164138.002024-06-018126Actual
2557915.652024-04-0181212Actual
3005570.972024-08-0181212Actual
35326836.002024-12-318167Actual
1851044.382023-09-0281612Actual
4116372.002022-08-028166Actual
12232284.422023-03-028128Actual
28607655.642024-07-028128Actual
33344340.132024-11-0181611Actual
11495480.002023-03-028164Budget
20780414.002023-12-038164Actual
22723582.002024-01-318114Actual
3961380.002022-08-028136Budget
4009276.002022-08-028146Actual
32959351.002024-11-018166Actual
6770380.002022-11-028113Budget
35586250.762024-12-3181411Actual
1768280.002022-06-028146Budget
22221851.102023-12-318118Actual
6631280.002022-10-028128Budget
2555220.972024-04-0181112Actual
6362235.002022-10-028166Actual
12043550.002023-03-028117Budget
16651678.002023-08-028114Actual
2742280.002022-07-038116Budget
25352245.442024-04-0181111Actual
13662431.002023-05-028164Actual
8607280.002022-12-038166Budget
7235380.002022-11-028116Budget
8453406.002022-12-038136Actual
32046740.492024-10-018168Actual
281041346.002024-07-028114Actual
23346110.342024-01-3181211Actual
326331346.002024-11-018114Actual
19189555.642023-10-028128Actual
28962450.772024-07-0281612Actual
6363280.002022-10-028166Budget
28727148.632024-07-0281211Actual
23994218.002024-03-018146Actual
10980480.002023-01-318167Budget
30801780.002024-09-018167Actual
12891122.002023-04-028126Actual
38651208.002025-04-028156Actual
24052199.002024-03-018166Actual
22850395.002024-01-318165Actual
11812401.002023-03-028136Actual
1079370.792022-05-028168Actual
1647427.362023-07-0381612Actual
9862480.002022-12-318167Budget
18419138.002023-09-0281611Actual
19715570.002023-11-028114Actual
8077741.002022-12-038114Actual
37031446.872025-01-3181613Actual
16623275.002023-08-028173Actual
26777457.402024-05-0181613Actual
8606310.002022-12-038166Actual
26115130.002024-05-018156Actual
6504380.002022-10-028167Budget
37394336.002025-03-028116Actual
598372.002022-05-028136Actual
31215536.942024-09-0181612Actual
29229278.002024-08-018173Actual
10735319.002023-01-318146Actual
4056164.002022-08-028156Actual
17683516.002023-09-028114Actual
29172635.002024-08-018163Actual
18157842.012023-09-028118Actual
165311004.002023-08-028113Actual
15747452.002023-07-038165Actual
13033200.002023-04-028156Budget
18064743.002023-09-028117Actual
12373380.002023-04-028113Budget
1953932.672023-10-0281612Actual
319841351.112024-10-018118Actual
5706232.002022-10-028163Actual
8934200.002022-12-038168Budget
5645329.002022-10-028113Actual
23913312.002024-03-018116Actual
36914423.112025-01-3181612Actual
15945221.002023-07-038166Actual
17090.002022-05-028173Budget
13173499.002023-04-028117Actual
501361.002022-05-028116Actual
11964280.002023-03-028166Budget
8215480.002022-12-038115Budget
6692280.002022-10-028168Budget
6442550.002022-10-028117Budget
11715345.002023-03-028116Actual
24849416.002024-04-018115Actual
3727480.002022-08-028115Budget
12184725.342023-03-028118Actual
32456420.562024-10-0181613Actual
2743304.002022-07-038116Actual
8933296.542022-12-038168Actual
3213835.952022-07-038118Actual
33998412.002024-12-028136Actual
4008280.002022-08-028146Budget
3906349.702025-04-0281511Actual
352911019.002024-12-318117Actual
1138462.002023-03-028173Actual
35094299.002024-12-318116Actual
8875385.942022-12-038128Actual
10189200.002023-01-318163Budget
4659124.002022-09-028173Actual
5132192.002022-09-028146Actual
34082264.002024-12-028166Actual
34406300.762024-12-0281311Actual
19900260.002023-11-028116Actual
36999497.752025-01-3181213Actual
915090.002022-12-318173Budget
35036585.002024-12-318165Actual
1526335.872023-06-0281211Actual
21931226.002023-12-318116Actual
22340220.982023-12-3181111Actual
25294513.212024-04-018168Actual
5318488.002022-09-028117Actual
548100.002022-05-028126Budget
6771435.002022-11-028113Actual
6304200.002022-10-028156Budget
31750405.002024-10-018136Actual
17302101.822023-08-0281311Actual
39097403.962025-04-0281611Actual
32926144.002024-11-018156Actual
38544319.002025-04-028116Actual
9989280.002022-12-318128Budget
3320280.002022-07-038168Budget
36682198.642025-01-3181211Actual
10781200.002023-01-318156Budget
11762100.002023-03-028126Budget
17127916.252023-08-028118Actual
26717217.052024-05-0181113Actual
9666123.002022-12-318156Actual
14555686.002023-06-028163Actual
37803401.832025-03-0281111Actual
17069488.002023-08-028167Actual
12105409.002023-03-028167Actual
21986330.002023-12-318136Actual
30650209.002024-09-018146Actual
13757351.002023-05-028165Actual
31007113.532024-09-0181211Actual
1426136.932023-05-0281211Actual
2561127.362024-04-0181612Actual
32761790.002024-11-018165Actual
3587700.002022-08-028114Actual
21781307.002023-12-318164Actual
16297135.872023-07-0381411Actual
17598686.002023-09-028163Actual
28289379.002024-07-028116Actual
7702655.642022-11-028118Actual
20745651.002023-12-038114Actual
23699124.002024-03-018173Actual
347881061.002024-12-318113Actual
9665200.002022-12-318156Budget
11635380.002023-03-028165Budget
2204280.002022-06-028168Budget
23400146.512024-01-3181411Actual
5784124.002022-10-028173Actual
7563715.002022-11-028117Actual
13628494.002023-05-028114Actual
4658100.002022-09-028173Budget
10512380.002023-01-318165Budget
15057643.002023-06-028167Actual
33310207.152024-11-0181411Actual
2442934.802024-03-0181511Actual
3343069.912024-11-0181212Actual
24791307.002024-04-018164Actual
18602579.002023-10-028163Actual
2015436.002022-06-028167Actual
20251614.732023-11-028168Actual
1769283.002022-06-028146Actual
31926850.002024-10-018167Actual
17975104.002023-09-028156Actual
31034330.552024-09-0181311Actual
13506965.002023-05-028113Actual
31695351.002024-10-018116Actual
14111931.402023-05-028118Actual
297331331.412024-08-018118Actual
20985324.002023-12-038136Actual
21480143.312023-12-0381611Actual
18659132.002023-10-028173Actual
10840280.002023-01-318166Budget
2546170.972024-04-0181511Actual
9571380.002022-12-318136Budget
30676168.002024-09-018156Actual
302631136.002024-09-018113Actual
3962372.002022-08-028136Actual
18721387.002023-10-028164Actual
1384481.002023-05-028126Actual
11306255.002023-03-028163Actual
22422147.572023-12-3181411Actual
33228529.492024-11-0181111Actual
831550.002022-05-028117Budget
32246298.642024-10-0181611Actual
29550165.002024-08-018156Actual
973779.882022-05-028118Actual
12763370.002023-04-028165Actual
3399378.002022-08-028113Actual
7890332.002022-12-038113Actual
331081255.652024-11-018118Actual
1816125.002022-06-028156Actual
31835284.002024-10-018166Actual
13424522.302023-04-028168Actual
30511669.002024-09-018165Actual
21419146.512023-12-0381411Actual
2343280.002022-07-038163Budget
10454480.002023-01-318115Budget
30569344.002024-09-018116Actual
8137482.002022-12-038164Actual
29583299.002024-08-018166Actual
17868315.002023-09-028116Actual
18872221.002023-10-028116Actual
3912200.002022-08-028126Budget
29908317.792024-08-0181311Actual
27867224.062024-06-0181113Actual
16157638.972023-07-038168Actual
37945359.282025-03-0281611Actual
303831148.002024-09-018114Actual
3785561.002022-08-028165Actual
33170749.582024-11-018168Actual
4581200.002022-09-028163Budget
9474391.002022-12-318116Actual
21662656.002023-12-318163Actual
38003257.152025-03-0281112Actual
34823648.002024-12-318163Actual
802993.002022-12-038173Actual
8747480.002022-12-038167Budget
2526405.002022-07-038164Actual
13957246.002023-05-028166Actual
22012214.002023-12-318146Actual
38181732.842025-03-0281613Actual
5893382.002022-10-028164Actual
34672446.872024-12-0281113Actual
14732542.002023-06-028115Actual
30298683.002024-09-018163Actual
279183.002022-07-038126Actual
38896710.192025-04-028168Actual
18927289.002023-10-028136Actual
5785100.002022-10-028173Budget
4255468.002022-08-028167Actual
6112302.002022-10-028116Actual
20838497.002023-12-038115Actual
14640577.002023-06-028114Actual
12701596.002023-04-028115Actual
8501233.002022-12-038146Actual
24201878.372024-03-018118Actual
25948558.002024-05-018165Actual
22695252.002024-01-318173Actual
4847480.002022-09-028115Budget
6957650.002022-11-028114Budget
30206443.372024-08-0181613Actual
6630385.942022-10-028128Actual
36351198.002025-01-318156Actual
9861393.002022-12-318167Actual
7811200.002022-11-028168Budget
24375102.892024-03-0181311Actual
16037650.002023-07-038167Actual
18814512.002023-10-028165Actual
5505463.212022-09-028128Actual
7703480.002022-11-028118Budget
2095749.582022-06-028118Actual
28429300.002024-07-028166Actual
245487.142024-03-0181212Actual
16944131.002023-08-028156Actual
2041877.362023-11-0281511Actual
31424635.002024-10-018163Actual
9072280.002022-12-318163Budget
6034480.002022-10-028165Budget
9258546.002022-12-318164Actual
32104461.412024-10-0181111Actual
25023180.002024-04-018146Actual
35883457.402024-12-3181613Actual
691200.002022-05-028156Budget
2355034.802024-01-3181612Actual
13817295.002023-05-028116Actual
23820482.002024-03-018115Actual
26869775.002024-06-018163Actual
35704369.912024-12-3181112Actual
7096436.002022-11-028115Actual
2095785.002023-12-038126Actual
27046802.002024-06-018115Actual
915168.002022-12-318173Actual
10919591.002023-01-318117Actual
1404421.002022-06-028164Actual
23460193.322024-01-3181611Actual
16686361.002023-08-028164Actual
24020175.002024-03-018156Actual
242198.002022-07-038173Actual
29935283.742024-08-0181411Actual
32605322.002024-11-018173Actual
23260458.672024-01-318168Actual
22282434.422023-12-318168Actual
35504436.942024-12-3181111Actual
2351827.362024-01-3181112Actual
10188243.002023-01-318163Actual
32423610.042024-10-0181213Actual
36562608.672025-01-318128Actual
9988537.452022-12-318128Actual
37625834.002025-03-028167Actual
32900265.002024-11-018146Actual
219650.002022-05-028114Actual
23855452.002024-03-018165Actual
27656119.912024-06-0181511Actual
5180200.002022-09-028156Budget
1877280.002022-06-028166Budget
2452125.232024-03-0181112Actual
1735637.992023-08-0281511Actual
30921851.102024-09-018168Actual
10639130.002023-01-318126Actual
7378200.002022-11-028146Budget
32213105.022024-10-0181511Actual
8277380.002022-12-038165Budget
6582480.002022-10-028118Budget
38330185.002025-04-028173Actual
12435200.002023-04-028163Budget
9395500.002022-12-318165Actual
13315842.012023-04-028118Actual
27690343.322024-06-0181611Actual
19927104.002023-11-028126Actual
5833787.002022-10-028114Actual
10267100.002023-01-318173Budget
2036463.532023-11-0281311Actual
1161386.002022-06-028113Actual
4521329.002022-09-028113Actual
4988280.002022-09-028116Budget
8826669.282022-12-038118Actual
12513100.002023-04-028173Budget
35559256.082024-12-3181311Actual
13898205.002023-05-028146Actual
9618200.002022-12-318146Budget
12561672.002023-04-028114Actual
38571162.002025-04-028126Actual
21011223.002023-12-038146Actual
18779395.002023-10-028115Actual
12106480.002023-03-028167Budget
8874280.002022-12-038128Budget
3071550.002022-07-038117Budget
291371073.002024-08-018113Actual
19749331.002023-11-028164Actual
34379113.532024-12-0281211Actual
2777673.102024-06-0181212Actual
26566152.892024-05-0181611Actual
29675772.002024-08-018167Actual
17949160.002023-09-028146Actual
35201147.002024-12-318156Actual
38684332.002025-04-028166Actual
12890100.002023-04-028126Budget
8454380.002022-12-038136Budget
6033459.002022-10-028165Actual
751280.002022-05-028166Budget
32513983.002024-11-018113Actual
342321305.652024-12-028118Actual
22963305.002024-01-318136Actual
5133280.002022-09-028146Budget
365341502.622025-01-318118Actual
308591625.352024-09-018118Actual
26834975.002024-06-018113Actual
5504280.002022-09-028128Budget
185671144.002023-10-028113Actual
13541707.002023-05-028163Actual
27455867.762024-06-018128Actual
1830436.932023-09-0281211Actual
6830280.002022-11-028163Budget
17189507.152023-08-028168Actual
6160200.002022-10-028126Budget
8136480.002022-12-038164Budget
5317550.002022-09-028117Budget
2527380.002022-07-038164Budget
3284697.002024-11-018126Actual
30174492.492024-08-0181213Actual
27547499.702024-06-0181111Actual
832532.002022-05-028117Actual
2458033.742024-03-0181612Actual
2606551.002022-07-038115Actual
330161127.002024-11-018117Actual
34024260.002024-12-028146Actual
1624332.672023-07-0381211Actual
23140702.002024-01-318167Actual
4256380.002022-08-028167Budget
32304349.702024-10-0181112Actual
29498421.002024-08-018136Actual
7155445.002022-11-028165Actual
39155356.082025-04-0281112Actual
14674342.002023-06-028164Actual
1021382.912022-05-028128Actual
13094289.002023-04-028166Actual
4989316.002022-09-028116Actual
2153827.362023-12-0381112Actual
33970109.002024-12-028126Actual
30596162.002024-09-018126Actual
15912160.002023-07-038156Actual
38150420.562025-03-0281213Actual
1545382.002022-06-028165Actual
9940975.342022-12-318118Actual
802890.002022-12-038173Budget
5892480.002022-10-028164Budget
6161157.002022-10-028126Actual
1939076.292023-10-0281511Actual
14016585.002023-05-028117Actual
33136620.792024-11-018128Actual
9572401.002022-12-318136Actual
7331401.002022-11-028136Actual
16095940.492023-07-038118Actual
21279482.912023-12-038168Actual
33549434.592024-11-0181213Actual
31153377.362024-09-0181112Actual
15591177.002023-07-038173Actual
32874376.002024-11-018136Actual
242090.002022-07-038173Budget
27894671.442024-06-0181213Actual
13362200.002023-04-028128Budget
9523200.002022-12-318126Budget
1020280.002022-05-028128Budget
26363648.062024-05-018168Actual
1930937.992023-10-0281211Actual
16123458.672023-07-038128Actual
14051643.002023-05-028167Actual
19223458.672023-10-028168Actual
20872502.002023-12-038165Actual
18218592.002023-09-028168Actual
3728468.002022-08-028115Actual
25082270.002024-04-018166Actual
29795723.822024-08-018168Actual
37475275.002025-03-028146Actual
3398380.002022-08-028113Budget
8356414.002022-12-038116Actual
10591280.002023-01-318116Budget
27575167.782024-06-0181211Actual
33943375.002024-12-028116Actual
12987280.002023-04-028146Budget
11168280.002023-01-318168Budget
14139385.942023-05-028128Actual
8500200.002022-12-038146Budget
10920550.002023-01-318117Budget
38065609.282025-03-0281612Actual
11636530.002023-03-028165Actual
30418870.002024-09-018164Actual
1546480.002022-06-028165Budget
35765609.282024-12-3181612Actual
2840423.002022-07-038136Actual
337581099.002024-12-028114Actual
30355258.002024-09-018173Actual
10453514.002023-01-318115Actual
35940921.002025-01-318113Actual
29853510.342024-08-0181111Actual
13236486.002023-04-028167Actual
19596955.002023-11-028113Actual
279380.002022-05-028164Budget
284861215.002024-07-028117Actual
34433267.792024-12-0281411Actual
30147206.522024-08-0181113Actual
16215232.682023-07-0381111Actual
6209406.002022-10-028136Actual
10687380.002023-01-318136Budget
2053713.532023-11-0281212Actual
6303152.002022-10-028156Actual
35974653.002025-01-318163Actual
10314650.002023-01-318114Budget
22249443.512023-12-318128Actual
2663551.002022-07-038165Actual
35234291.002024-12-318166Actual
10050200.002022-12-318168Budget
35412642.002024-12-318128Actual
19068736.002023-10-028117Actual
5565398.062022-09-028168Actual
1544244.382023-06-0281612Actual
2394052.002024-03-018126Actual
10129380.002023-01-318113Budget
38393686.002025-04-028164Actual
17655122.002023-09-028173Actual
17155370.792023-08-028128Actual
30027339.062024-08-0181112Actual
13034217.002023-04-028156Actual
419414.002022-05-028165Actual
549129.002022-05-028126Actual
33464503.962024-11-0181612Actual
31095362.472024-09-0181611Actual
29020343.362024-07-0281113Actual
14767359.002023-06-028165Actual
2157137.992023-12-0381612Actual
3133414.002022-07-038167Actual
5972480.002022-10-028115Budget
8076650.002022-12-038114Budget
34552322.042024-12-0281112Actual
21628891.002023-12-318113Actual
32186294.382024-10-0181411Actual
39302627.582025-04-0281213Actual
2254646.502023-12-3181612Actual
8216520.002022-12-038115Actual
13174550.002023-04-028117Budget
206251023.002023-12-038113Actual
28396198.002024-07-028156Actual

Generated 2025-06-01 19:42:18.259 UTC