[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34731415.292024-12-0681613Actual
15591177.002023-07-078173Actual
7331401.002022-11-068136Actual
35940921.002025-02-048113Actual
31332446.872024-09-0581613Actual
13757351.002023-05-068165Actual
13362200.002023-04-068128Budget
4706650.002022-09-068114Budget
6692280.002022-10-068168Budget
3071550.002022-07-078117Budget
26063276.002024-05-058136Actual
26988686.002024-06-058164Actual
23762456.002024-03-058164Actual
39009210.342025-04-0681311Actual
25082270.002024-04-058166Actual
15860315.002023-07-078136Actual
365341502.622025-02-048118Actual
38571162.002025-04-068126Actual
15747452.002023-07-078165Actual
4520380.002022-09-068113Budget
24729123.002024-04-058173Actual
37858330.552025-03-0681311Actual
12702480.002023-04-068115Budget
11059480.002023-02-048118Budget
19011260.002023-10-068166Actual
19981195.002023-11-068146Actual
2015436.002022-06-068167Actual
14932150.002023-06-068156Actual
18064743.002023-09-068117Actual
3785561.002022-08-068165Actual
7282200.002022-11-068126Budget
36093811.002025-02-048164Actual
281041346.002024-07-068114Actual
5972480.002022-10-068115Budget
644280.002022-05-068146Budget
330161127.002024-11-058117Actual
21931226.002024-01-048116Actual
10266100.002023-02-048173Actual
5784124.002022-10-068173Actual
18899109.002023-10-068126Actual
25049102.002024-04-058156Actual
13363405.632023-04-068128Actual
12434221.002023-04-068163Actual
38150420.562025-03-0681213Actual
2355034.802024-02-0481612Actual
36476828.002025-02-048167Actual
37475275.002025-03-068146Actual
17949160.002023-09-068146Actual
31544693.002024-10-058164Actual
16157638.972023-07-078168Actual
4441458.672022-08-068168Actual
14173478.362023-05-068168Actual
2839380.002022-07-078136Budget
5833787.002022-10-068114Actual
4989316.002022-09-068116Actual
33638983.002024-12-068113Actual
2094480.002022-06-068118Budget
14288142.252023-05-0681311Actual
14825256.002023-06-068116Actual
1344650.002022-06-068114Budget
1768280.002022-06-068146Budget
25352245.442024-04-0581111Actual
37031446.872025-02-0481613Actual
12372350.002023-04-068113Actual
2434872.042024-03-0581211Actual
598372.002022-05-068136Actual
27489592.002024-06-058168Actual
6956650.002022-11-068114Actual
20985324.002023-12-078136Actual
1484643.002022-06-068115Actual
23226417.762024-02-048128Actual
33885768.002024-12-068165Actual
8547200.002022-12-078156Budget
35586250.762025-01-0481411Actual
6113280.002022-10-068116Budget
21337174.172023-12-0781111Actual
32874376.002024-11-058136Actual
11167414.732023-02-048168Actual
39097403.962025-04-0681611Actual
21392149.702023-12-0781311Actual
347881061.002025-01-048113Actual
29935283.742024-08-0581411Actual
296401093.002024-08-058117Actual
39335594.252025-04-0681613Actual
25139842.002024-04-058117Actual
11246439.002023-03-068113Actual
31034330.552024-09-0581311Actual
21719124.002024-01-048173Actual
37745819.282025-03-068168Actual
38982210.342025-04-0681211Actual
21480143.312023-12-0781611Actual
5317550.002022-09-068117Budget
31181130.552024-09-0581212Actual
12560650.002023-04-068114Budget
16123458.672023-07-078128Actual
27218291.002024-06-058146Actual
7484246.002022-11-068166Actual
27927685.482024-06-0581613Actual
15886186.002023-07-078146Actual
30476770.002024-09-058115Actual
36351198.002025-02-048156Actual
5892480.002022-10-068164Budget
34614559.282024-12-0681612Actual
9396380.002023-01-048165Budget
21011223.002023-12-078146Actual
7891380.002022-12-078113Budget
2394052.002024-03-058126Actual
5037200.002022-09-068126Budget
246371023.002024-04-058113Actual
21781307.002024-01-048164Actual
9862480.002023-01-048167Budget
10512380.002023-02-048165Budget
26008181.002024-05-058116Actual
30979442.262024-09-0581111Actual
13314480.002023-04-068118Budget
27690343.322024-06-0581611Actual
13541707.002023-05-068163Actual
30650209.002024-09-058146Actual
4769480.002022-09-068164Budget
37803401.832025-03-0681111Actual
14906175.002023-06-068146Actual
5645329.002022-10-068113Actual
279841104.002024-07-068113Actual
15177473.822023-06-068168Actual
27334994.002024-06-058117Actual
7096436.002022-11-068115Actual
1722410.002022-06-068136Actual
37123797.002025-03-068163Actual
17189507.152023-08-068168Actual
6209406.002022-10-068136Actual
3728468.002022-08-068115Actual
23855452.002024-03-058165Actual
30801780.002024-09-058167Actual
27192409.002024-06-058136Actual
31273239.852024-09-0581113Actual
185671144.002023-10-068113Actual
24052199.002024-03-058166Actual
973779.882022-05-068118Actual
1647427.362023-07-0781612Actual
7950280.002022-12-078163Budget
5378386.002022-09-068167Actual
16215232.682023-07-0781111Actual
27244144.002024-06-058156Actual
1526335.872023-06-0681211Actual
13173499.002023-04-068117Actual
8934200.002022-12-078168Budget
13957246.002023-05-068166Actual
25790191.002024-05-058173Actual
24997327.002024-04-058136Actual
35504436.942025-01-0481111Actual
2665942.252024-05-0581612Actual
31061273.102024-09-0581411Actual
30147206.522024-08-0581113Actual
28641634.432024-07-068168Actual
27137302.002024-06-058116Actual
8454380.002022-12-078136Budget
35883457.402025-01-0481613Actual
17127916.252023-08-068118Actual
1815200.002022-06-068156Budget
3865369.002022-08-068116Actual
37711835.952025-03-068128Actual
269541088.002024-06-058114Actual
23607967.002024-03-058113Actual
17923347.002023-09-068136Actual
7563715.002022-11-068117Actual
11965275.002023-03-068166Actual
5644380.002022-10-068113Budget
4334480.002022-08-068118Budget
36763117.782025-02-0481511Actual
30027339.062024-08-0581112Actual
20218532.912023-11-068128Actual
3319425.332022-07-078168Actual
12512133.002023-04-068173Actual
23699124.002024-03-058173Actual
14051643.002023-05-068167Actual
25731608.002024-05-058163Actual
8607280.002022-12-078166Budget
91280.002022-05-068163Budget
1672100.002022-06-068126Budget
32423610.042024-10-0581213Actual
11168280.002023-02-048168Budget
29470105.002024-08-058126Actual
14139385.942023-05-068128Actual
18979115.002023-10-068156Actual
20660614.002023-12-078163Actual
6957650.002022-11-068114Budget
1160380.002022-06-068113Budget
9941480.002023-01-048118Budget
26869775.002024-06-058163Actual
2095749.582022-06-068118Actual
1953932.672023-10-0681612Actual
4658100.002022-09-068173Budget
34699474.942024-12-0681213Actual
13423280.002023-04-068168Budget
1816125.002022-06-068156Actual
245487.142024-03-0581212Actual
19423197.572023-10-0681611Actual
3538100.002022-08-068173Budget
33228529.492024-11-0581111Actual
10315650.002023-02-048114Actual
26207926.002024-05-058117Actual
691200.002022-05-068156Budget
218650.002022-05-068114Budget
12891122.002023-04-068126Actual
27369785.002024-06-058167Actual
17868315.002023-09-068116Actual
165311004.002023-08-068113Actual
32304349.702024-10-0581112Actual
5893382.002022-10-068164Actual
29550165.002024-08-058156Actual
353841305.652025-01-048118Actual
33673614.002024-12-068163Actual
14640577.002023-06-068114Actual
12987280.002023-04-068146Budget
1483550.002022-06-068115Budget
3786480.002022-08-068165Budget
11107402.602023-02-048128Actual
12701596.002023-04-068115Actual
22989167.002024-02-048146Actual
9988537.452023-01-048128Actual
1769283.002022-06-068146Actual
4909464.002022-09-068165Actual
33522369.682024-11-0581113Actual
22395132.682024-01-0481311Actual
36654561.412025-02-0481111Actual
5457480.002022-09-068118Budget
12435200.002023-04-068163Budget
34082264.002024-12-068166Actual
38181732.842025-03-0681613Actual
25494183.742024-04-0581611Actual
38393686.002025-04-068164Actual
27046802.002024-06-058115Actual
1404421.002022-06-068164Actual
10920550.002023-02-048117Budget
19281232.682023-10-0681111Actual
10454480.002023-02-048115Budget
35850469.682025-01-0481213Actual
284861215.002024-07-068117Actual
13872251.002023-05-068136Actual
3561352.892025-01-0481511Actual
33256203.952024-11-0581211Actual
3133414.002022-07-078167Actual
8686650.002022-12-078117Budget
34024260.002024-12-068146Actual
242090.002022-07-078173Budget
28699510.342024-07-0681111Actual
32159264.592024-10-0581311Actual
9475380.002023-01-048116Budget
2342216.002022-07-078163Actual
2452125.232024-03-0581112Actual
22071251.002024-01-048166Actual
2892869.912024-07-0681212Actual
5239310.002022-09-068166Actual
2351827.362024-02-0481112Actual
23727634.002024-03-058114Actual
32213105.022024-10-0581511Actual
35036585.002025-01-048165Actual
2840423.002022-07-078136Actual
1138462.002023-03-068173Actual
26505132.682024-05-0581411Actual
13817295.002023-05-068116Actual
16744525.002023-08-068115Actual
34823648.002025-01-048163Actual
22455229.492024-01-0481611Actual
33851753.002024-12-068115Actual
17655122.002023-09-068173Actual
308591625.352024-09-058118Actual
13662431.002023-05-068164Actual
8357380.002022-12-078116Budget
10639130.002023-02-048126Actual
28781269.912024-07-0681411Actual
33402284.812024-11-0581112Actual
32132226.302024-10-0581211Actual
9618200.002023-01-048146Budget
10638100.002023-02-048126Budget
24201878.372024-03-058118Actual
2496956.002024-04-058126Actual
32246298.642024-10-0581611Actual
8405200.002022-12-078126Budget
6362235.002022-10-068166Actual
14965223.002023-06-068166Actual
16837309.002023-08-068116Actual
2195885.002024-01-048126Actual
291371073.002024-08-058113Actual
9338478.002023-01-048115Actual
364411149.002025-02-048117Actual
645243.002022-05-068146Actual
3260280.002022-07-078128Budget
2527380.002022-07-078164Budget
8215480.002022-12-078115Budget
2342737.992024-02-0481511Actual
23105643.002024-02-048117Actual
32456420.562024-10-0581613Actual
35446749.582025-01-048168Actual
30089489.072024-08-0581612Actual
14233195.442023-05-0681111Actual
32605322.002024-11-058173Actual
20780414.002023-12-078164Actual
2458033.742024-03-0581612Actual
17302101.822023-08-0681311Actual
29583299.002024-08-058166Actual
18358106.082023-09-0681411Actual
359550.002022-05-068115Budget
129690.002022-06-068173Budget
34880275.002025-01-048173Actual
20745651.002023-12-078114Actual
3284697.002024-11-058126Actual
18779395.002023-10-068115Actual
297331331.412024-08-058118Actual
23642538.002024-03-058163Actual
12294378.362023-03-068168Actual
11714280.002023-03-068116Budget
38862537.452025-04-068128Actual
18276185.872023-09-0681111Actual
6160200.002022-10-068126Budget
9474391.002023-01-048116Actual
9523200.002023-01-048126Budget
14521864.002023-06-068113Actual
37501202.002025-03-068156Actual
23140702.002024-02-048167Actual
6631280.002022-10-068128Budget
17775399.002023-09-068115Actual
34260796.552024-12-068128Actual
27656119.912024-06-0581511Actual
11385100.002023-03-068173Budget
39183150.762025-04-0681212Actual
31363.002022-05-068113Actual
7890332.002022-12-078113Actual
30206443.372024-08-0581613Actual
1847730.552023-09-0681112Actual
22282434.422024-01-048168Actual
27455867.762024-06-058128Actual
23346110.342024-02-0481211Actual
10735319.002023-02-048146Actual
18602579.002023-10-068163Actual
39217581.622025-04-0681612Actual
6691414.732022-10-068168Actual
19596955.002023-11-068113Actual
22163637.002024-01-048167Actual
313891115.002024-10-058113Actual
326331346.002024-11-058114Actual
5707200.002022-10-068163Budget
4768509.002022-09-068164Actual
3072689.002022-07-078117Actual
5504280.002022-09-068128Budget
9801637.002023-01-048117Actual
5505463.212022-09-068128Actual
4335642.002022-08-068118Actual
34293608.672024-12-068168Actual
35149372.002025-01-048136Actual
18218592.002023-09-068168Actual
7235380.002022-11-068116Budget
34050182.002024-12-068156Actual
10128347.002023-02-048113Actual
337581099.002024-12-068114Actual
2742280.002022-07-078116Budget
16095940.492023-07-078118Actual
10314650.002023-02-048114Budget
32186294.382024-10-0581411Actual
1744814.592023-08-0681112Actual
9259480.002023-01-048164Budget
19807488.002023-11-068115Actual
26148179.002024-05-058166Actual
2203434.422022-06-068168Actual
36325261.002025-02-048146Actual
23318177.362024-02-0481111Actual
11763186.002023-03-068126Actual
25023180.002024-04-058146Actual
31602815.002024-10-058115Actual
3343069.912024-11-0581212Actual
35704369.912025-01-0481112Actual
549129.002022-05-068126Actual
15057643.002023-06-068167Actual
3398380.002022-08-068113Budget
12763370.002023-04-068165Actual
1219280.002022-06-068163Budget
3587700.002022-08-068114Actual
32396376.702024-10-0581113Actual
7155445.002022-11-068165Actual
27277282.002024-06-058166Actual
33464503.962024-11-0581612Actual
17069488.002023-08-068167Actual
18331106.082023-09-0681311Actual
8748468.002022-12-078167Actual
37336715.002025-03-068165Actual
4382280.002022-08-068128Budget
12185480.002023-03-068118Budget
30596162.002024-09-058126Actual
3688167.782025-02-0481212Actual
35234291.002025-01-048166Actual
27809581.622024-06-0581612Actual
15143402.602023-06-068128Actual
18814512.002023-10-068165Actual
12561672.002023-04-068114Actual
11494494.002023-03-068164Actual
19749331.002023-11-068164Actual
16623275.002023-08-068173Actual
36795294.382025-02-0481611Actual
34552322.042024-12-0681112Actual
420480.002022-05-068165Budget
7426200.002022-11-068156Budget
30174492.492024-08-0581213Actual
4383502.612022-08-068128Actual
1956549.002022-06-068117Actual
2053713.532023-11-0681212Actual
38003257.152025-03-0681112Actual
10781200.002023-02-048156Budget
4009276.002022-08-068146Actual
37421115.002025-03-068126Actual
23260458.672024-02-048168Actual
22128657.002024-01-048117Actual
690890.002022-11-068173Budget
34379113.532024-12-0681211Actual
7485280.002022-11-068166Budget
22758354.002024-02-048164Actual
35001921.002025-01-048115Actual
11058851.102023-02-048118Actual
25913644.002024-05-058115Actual
36999497.752025-02-0481213Actual
7564650.002022-11-068117Budget
831550.002022-05-068117Budget
36709260.342025-02-0481311Actual
5132192.002022-09-068146Actual
38123329.332025-03-0681113Actual
4442280.002022-08-068168Budget
17598686.002023-09-068163Actual
38330185.002025-04-068173Actual
29385691.002024-08-058165Actual
30921851.102024-09-058168Actual
5565398.062022-09-068168Actual
30676168.002024-09-058156Actual
10511427.002023-02-048165Actual
1727572.042023-08-0681211Actual
15619527.002023-07-078114Actual
17683516.002023-09-068114Actual
802993.002022-12-078173Actual
23968321.002024-03-058136Actual
39036350.772025-04-0681411Actual
9722266.002023-01-048166Actual
13722563.002023-05-068115Actual
3961380.002022-08-068136Budget
35326836.002025-01-048167Actual
2933200.002022-07-078156Budget
548100.002022-05-068126Budget
14315101.822023-05-0681411Actual
31300443.372024-09-0581213Actual
28231737.002024-07-068165Actual
26717217.052024-05-0581113Actual
4847480.002022-09-068115Budget
17189.002022-05-068173Actual
1747514.592023-08-0681212Actual
7283176.002022-11-068126Actual
21628891.002024-01-048113Actual
154991112.002023-07-078113Actual
27602350.772024-06-0581311Actual
4255468.002022-08-068167Actual
14852104.002023-06-068126Actual
8827480.002022-12-078118Budget
1838532.672023-09-0681511Actual
11635380.002023-03-068165Budget
3727480.002022-08-068115Budget
24463227.362024-03-0581611Actual
22908248.002024-02-048116Actual
39155356.082025-04-0681112Actual
2555220.972024-04-0581112Actual
9012380.002023-01-048113Budget
9013358.002023-01-048113Actual
9258546.002023-01-048164Actual
9199650.002023-01-048114Budget
25853532.002024-05-058164Actual
8404161.002022-12-078126Actual
26330661.702024-05-058128Actual
891418.002022-05-068167Actual
31481246.002024-10-058173Actual
30511669.002024-09-058165Actual
11433729.002023-03-068114Actual
30766994.002024-09-058117Actual
13235480.002023-04-068167Budget
90278.002022-05-068163Actual
7703480.002022-11-068118Budget
690996.002022-11-068173Actual
2605550.002022-07-078115Budget
16686361.002023-08-068164Actual
331081255.652024-11-058118Actual
341391093.002024-12-068117Actual
29020343.362024-07-0681113Actual
292571111.002024-08-058114Actual
11247380.002023-03-068113Budget
15351214.592023-06-0681611Actual
32548602.002024-11-058163Actual
3212480.002022-07-078118Budget
36384286.002025-02-048166Actual
7811200.002022-11-068168Budget
2540796.512024-04-0581311Actual
832532.002022-05-068117Actual
12939384.002023-04-068136Actual

Generated 2025-06-05 17:39:59.868 UTC