[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31007113.532024-09-0181211Actual
6113280.002022-10-028116Budget
24757627.002024-04-018114Actual
7017459.002022-11-028164Actual
1847730.552023-09-0281112Actual
20780414.002023-12-038164Actual
34050182.002024-12-028156Actual
2056842.252023-11-0281612Actual
27656119.912024-06-0181511Actual
34580126.292024-12-0281212Actual
6831281.002022-11-028163Actual
16095940.492023-07-038118Actual
29795723.822024-08-018168Actual
25352245.442024-04-0181111Actual
4008280.002022-08-028146Budget
36186605.002025-01-318165Actual
14640577.002023-06-028114Actual
12185480.002023-03-028118Budget
30624353.002024-09-018136Actual
11762100.002023-03-028126Budget
23460193.322024-01-3181611Actual
22221851.102023-12-318118Actual
12890100.002023-04-028126Budget
2142280.002022-06-028128Budget
10591280.002023-01-318116Budget
2033768.852023-11-0281211Actual
28781269.912024-07-0281411Actual
419414.002022-05-028165Actual
26089160.002024-05-018146Actual
2538035.872024-04-0181211Actual
33549434.592024-11-0181213Actual
4989316.002022-09-028116Actual
1727572.042023-08-0281211Actual
31424635.002024-10-018163Actual
10638100.002023-01-318126Budget
3791249.702025-03-0281511Actual
3688167.782025-01-3181212Actual
8933296.542022-12-038168Actual
1526335.872023-06-0281211Actual
17090.002022-05-028173Budget
10639130.002023-01-318126Actual
3460237.002022-08-028163Actual
1219280.002022-06-028163Budget
16037650.002023-07-038167Actual
19189555.642023-10-028128Actual
16297135.872023-07-0381411Actual
11964280.002023-03-028166Budget
16837309.002023-08-028116Actual
26330661.702024-05-018128Actual
1930937.992023-10-0281211Actual
39275345.122025-04-0281113Actual
2839380.002022-07-038136Budget
2342216.002022-07-038163Actual
29172635.002024-08-018163Actual
10511427.002023-01-318165Actual
19981195.002023-11-028146Actual
3962372.002022-08-028136Actual
32046740.492024-10-018168Actual
38684332.002025-04-028166Actual
9259480.002022-12-318164Budget
9338478.002022-12-318115Actual
21011223.002023-12-038146Actual
6503491.002022-10-028167Actual
35823229.332024-12-3181113Actual
12044525.002023-03-028117Actual
5645329.002022-10-028113Actual
315091210.002024-10-018114Actual
2887276.002022-07-038146Actual
4383502.612022-08-028128Actual
2016380.002022-06-028167Budget
38651208.002025-04-028156Actual
2934167.002022-07-038156Actual
1384481.002023-05-028126Actual
18602579.002023-10-028163Actual
832532.002022-05-028117Actual
10840280.002023-01-318166Budget
3913177.002022-08-028126Actual
13600257.002023-05-028173Actual
32513983.002024-11-018113Actual
3783197.572025-03-0281211Actual
4581200.002022-09-028163Budget
10979509.002023-01-318167Actual
34672446.872024-12-0281113Actual
21480143.312023-12-0381611Actual
21628891.002023-12-318113Actual
2663551.002022-07-038165Actual
21931226.002023-12-318116Actual
6631280.002022-10-028128Budget
16892308.002023-08-028136Actual
1446439.062023-05-0281612Actual
5037200.002022-09-028126Budget
13033200.002023-04-028156Budget
36999497.752025-01-3181213Actual
1641626.292023-07-0381112Actual
30650209.002024-09-018146Actual
28842294.382024-07-0281611Actual
9988537.452022-12-318128Actual
1020280.002022-05-028128Budget
242198.002022-07-038173Actual
10590338.002023-01-318116Actual
19715570.002023-11-028114Actual
25049102.002024-04-018156Actual
269541088.002024-06-018114Actual
29969326.302024-08-0181611Actual
8747480.002022-12-038167Budget
10315650.002023-01-318114Actual
4255468.002022-08-028167Actual
36736229.492025-01-3181411Actual
9523200.002022-12-318126Budget
14965223.002023-06-028166Actual
24201878.372024-03-018118Actual
34379113.532024-12-0281211Actual
10512380.002023-01-318165Budget
36763117.782025-01-3181511Actual
23105643.002024-01-318117Actual
22963305.002024-01-318136Actual
21337174.172023-12-0381111Actual
1948113.532023-10-0281112Actual
13817295.002023-05-028116Actual
1161386.002022-06-028113Actual
32304349.702024-10-0181112Actual
22989167.002024-01-318146Actual
3906349.702025-04-0281511Actual
9012380.002022-12-318113Budget
31776228.002024-10-018146Actual
11168280.002023-01-318168Budget
16123458.672023-07-038128Actual
8357380.002022-12-038116Budget
28429300.002024-07-028166Actual
1838532.672023-09-0281511Actual
691200.002022-05-028156Budget
27079585.002024-06-018165Actual
15912160.002023-07-038156Actual
10375480.002023-01-318164Budget
37449361.002025-03-028136Actual
31544693.002024-10-018164Actual
27629281.622024-06-0181411Actual
18953159.002023-10-028146Actual
3539107.002022-08-028173Actual
1540922.042023-06-0281112Actual
12701596.002023-04-028115Actual
242090.002022-07-038173Budget
16358128.422023-07-0381611Actual
4848572.002022-09-028115Actual
9862480.002022-12-318167Budget
5378386.002022-09-028167Actual
21839542.002023-12-318115Actual
2664480.002022-07-038165Budget
1744814.592023-08-0281112Actual
38571162.002025-04-028126Actual
3071550.002022-07-038117Budget
10453514.002023-01-318115Actual
38896710.192025-04-028168Actual
2041877.362023-11-0281511Actual
13872251.002023-05-028136Actual
38330185.002025-04-028173Actual
31802180.002024-10-018156Actual
3961380.002022-08-028136Budget
10050200.002022-12-318168Budget
15022819.002023-06-028117Actual
598372.002022-05-028136Actual
28900377.362024-07-0281112Actual
5644380.002022-10-028113Budget
30380.002022-05-028113Budget
8748468.002022-12-038167Actual
20452135.872023-11-0281611Actual
13095280.002023-04-028166Budget
5565398.062022-09-028168Actual
24052199.002024-03-018166Actual
33998412.002024-12-028136Actual
30298683.002024-09-018163Actual
37180251.002025-03-028173Actual
9665200.002022-12-318156Budget
31481246.002024-10-018173Actual
36093811.002025-01-318164Actual
6956650.002022-11-028114Actual
4768509.002022-09-028164Actual
12232284.422023-03-028128Actual
1624332.672023-07-0381211Actual
7890332.002022-12-038113Actual
23048263.002024-01-318166Actual
6160200.002022-10-028126Budget
5832650.002022-10-028114Budget
34943828.002024-12-318164Actual
12842280.002023-04-028116Budget
7379275.002022-11-028146Actual
17189.002022-05-028173Actual
23346110.342024-01-3181211Actual
22038117.002023-12-318156Actual
2153827.362023-12-0381112Actual
8405200.002022-12-038126Budget
165311004.002023-08-028113Actual
1021382.912022-05-028128Actual
17034709.002023-08-028117Actual
1769283.002022-06-028146Actual
644280.002022-05-028146Budget
4909464.002022-09-028165Actual
7155445.002022-11-028165Actual
15654395.002023-07-038164Actual
13924152.002023-05-028156Actual
11059480.002023-01-318118Budget
30511669.002024-09-018165Actual
36476828.002025-01-318167Actual
6209406.002022-10-028136Actual
17949160.002023-09-028146Actual
16215232.682023-07-0381111Actual
6303152.002022-10-028156Actual
23968321.002024-03-018136Actual
29550165.002024-08-018156Actual
12373380.002023-04-028113Budget
2933200.002022-07-038156Budget
22908248.002024-01-318116Actual
4055200.002022-08-028156Budget
279183.002022-07-038126Actual
12987280.002023-04-028146Budget
20717137.002023-12-038173Actual
24375102.892024-03-0181311Actual
3399378.002022-08-028113Actual
36031195.002025-01-318173Actual
692162.002022-05-028156Actual
11763186.002023-03-028126Actual
31332446.872024-09-0181613Actual
25948558.002024-05-018165Actual
8686650.002022-12-038117Budget
12939384.002023-04-028136Actual
4116372.002022-08-028166Actual
279380.002022-05-028164Budget
17655122.002023-09-028173Actual
33310207.152024-11-0181411Actual
6441715.002022-10-028117Actual
5317550.002022-09-028117Budget
29935283.742024-08-0181411Actual
26744622.322024-05-0181213Actual
342321305.652024-12-028118Actual
11715345.002023-03-028116Actual
27547499.702024-06-0181111Actual
359550.002022-05-028115Budget
23913312.002024-03-018116Actual
16623275.002023-08-028173Actual
11167414.732023-01-318168Actual
25696878.002024-05-018113Actual
15860315.002023-07-038136Actual
37711835.952025-03-028128Actual
12233200.002023-03-028128Budget
29908317.792024-08-0181311Actual
15351214.592023-06-0281611Actual
32396376.702024-10-0181113Actual
35586250.762024-12-3181411Actual
1876251.002022-06-028166Actual
30709259.002024-09-018166Actual
14732542.002023-06-028115Actual
10687380.002023-01-318136Budget
8934200.002022-12-038168Budget
9801637.002022-12-318117Actual
20985324.002023-12-038136Actual
2036463.532023-11-0281311Actual
14016585.002023-05-028117Actual
1955550.002022-06-028117Budget
13314480.002023-04-028118Budget
3865369.002022-08-028116Actual
6112302.002022-10-028116Actual
33050802.002024-11-018167Actual
34260796.552024-12-028128Actual
20660614.002023-12-038163Actual
29385691.002024-08-018165Actual
11495480.002023-03-028164Budget
37421115.002025-03-028126Actual
22249443.512023-12-318128Actual
30569344.002024-09-018116Actual
34174657.002024-12-028167Actual
38776722.002025-04-028167Actual
308591625.352024-09-018118Actual
16686361.002023-08-028164Actual
292571111.002024-08-018114Actual
2496956.002024-04-018126Actual
18276185.872023-09-0281111Actual
29229278.002024-08-018173Actual
27602350.772024-06-0181311Actual
14555686.002023-06-028163Actual
2831698.002024-07-028126Actual
19807488.002023-11-028115Actual
16270103.952023-07-0381311Actual
3284697.002024-11-018126Actual
370881180.002025-03-028113Actual
7564650.002022-11-028117Budget
35175225.002024-12-318146Actual
19363108.212023-10-0281411Actual
36151886.002025-01-318115Actual
19955306.002023-11-028136Actual
15235230.552023-06-0281111Actual
7624480.002022-11-028167Budget
11906200.002023-03-028156Budget
14233195.442023-05-0281111Actual
3561352.892024-12-3181511Actual
12623480.002023-04-028164Budget
18721387.002023-10-028164Actual
13898205.002023-05-028146Actual
20838497.002023-12-038115Actual
1721380.002022-06-028136Budget
23820482.002024-03-018115Actual
8547200.002022-12-038156Budget
17868315.002023-09-028116Actual
6161157.002022-10-028126Actual
4335642.002022-08-028118Actual
35149372.002024-12-318136Actual
27137302.002024-06-018116Actual
973779.882022-05-028118Actual
14139385.942023-05-028128Actual
12560650.002023-04-028114Budget
1877280.002022-06-028166Budget
26566152.892024-05-0181611Actual
24402147.572024-03-0181411Actual
36271103.002025-01-318126Actual
37475275.002025-03-028146Actual
10735319.002023-01-318146Actual
5086350.002022-09-028136Actual
36795294.382025-01-3181611Actual
35704369.912024-12-3181112Actual
38273608.002025-04-028163Actual
2143417.762022-06-028128Actual
3803165.652025-03-0281212Actual
19900260.002023-11-028116Actual
37945359.282025-03-0281611Actual
37336715.002025-03-028165Actual
7623535.002022-11-028167Actual
1933663.532023-10-0281311Actual
548100.002022-05-028126Budget
11433729.002023-03-028114Actual
4910480.002022-09-028165Budget
4659124.002022-09-028173Actual
38486806.002025-04-028165Actual
27046802.002024-06-018115Actual
20930236.002023-12-038116Actual
2665942.252024-05-0181612Actual
15057643.002023-06-028167Actual
9618200.002022-12-318146Budget
1768280.002022-06-028146Budget
15886186.002023-07-038146Actual
32668819.002024-11-018164Actual
25731608.002024-05-018163Actual
372081275.002025-03-028114Actual
26242725.002024-05-018167Actual
9722266.002022-12-318166Actual
17069488.002023-08-028167Actual
4334480.002022-08-028118Budget
23400146.512024-01-3181411Actual
13423280.002023-04-028168Budget
30027339.062024-08-0181112Actual
10919591.002023-01-318117Actual
9474391.002022-12-318116Actual
353841305.652024-12-318118Actual
11307200.002023-03-028163Budget
24791307.002024-04-018164Actual
12293280.002023-03-028168Budget
22282434.422023-12-318168Actual
18157842.012023-09-028118Actual
17302101.822023-08-0281311Actual
3398380.002022-08-028113Budget
7095480.002022-11-028115Budget
5238280.002022-09-028166Budget
3343069.912024-11-0181212Actual
34460101.822024-12-0281511Actual
8874280.002022-12-038128Budget
31215536.942024-09-0181612Actual
3649480.002022-08-028164Budget
33464503.962024-11-0181612Actual
6691414.732022-10-028168Actual
28370253.002024-07-028146Actual
2355034.802024-01-3181612Actual
9572401.002022-12-318136Actual
32012717.762024-10-018128Actual
1939076.292023-10-0281511Actual
18927289.002023-10-028136Actual
21279482.912023-12-038168Actual
17127916.252023-08-028118Actual
1345650.002022-06-028114Actual
38150420.562025-03-0281213Actual
5707200.002022-10-028163Budget
34699474.942024-12-0281213Actual
24463227.362024-03-0181611Actual
9861393.002022-12-318167Actual
23642538.002024-03-018163Actual
218650.002022-05-028114Budget
17155370.792023-08-028128Actual
31695351.002024-10-018116Actual
3728468.002022-08-028115Actual
1440623.102023-05-0281112Actual
19223458.672023-10-028168Actual
5036139.002022-09-028126Actual
12372350.002023-04-028113Actual
13174550.002023-04-028117Budget
1546480.002022-06-028165Budget
8501233.002022-12-038146Actual
15712421.002023-07-038115Actual
8454380.002022-12-038136Budget
3785561.002022-08-028165Actual
303831148.002024-09-018114Actual
38451730.002025-04-028115Actual
32900265.002024-11-018146Actual
597380.002022-05-028136Budget
31835284.002024-10-018166Actual
33638983.002024-12-028113Actual
31034330.552024-09-0181311Actual
22395132.682023-12-3181311Actual
2254646.502023-12-3181612Actual
4706650.002022-09-028114Budget
11811380.002023-03-028136Budget
3212480.002022-07-038118Budget
15177473.822023-06-028168Actual
13236486.002023-04-028167Actual
7425116.002022-11-028156Actual
26423281.622024-05-0181111Actual
27927685.482024-06-0181613Actual
5833787.002022-10-028114Actual
18687609.002023-10-028114Actual
22695252.002024-01-318173Actual
7016480.002022-11-028164Budget
5784124.002022-10-028173Actual
3005570.972024-08-0181212Actual
2561127.362024-04-0181612Actual
4009276.002022-08-028146Actual
1426136.932023-05-0281211Actual
10129380.002023-01-318113Budget
34351588.002024-12-0281111Actual
34082264.002024-12-028166Actual
10049473.822022-12-318168Actual
9666123.002022-12-318156Actual
31061273.102024-09-0181411Actual
36682198.642025-01-3181211Actual
17717384.002023-09-028164Actual
2527380.002022-07-038164Budget
297331331.412024-08-018118Actual
12891122.002023-04-028126Actual
7332380.002022-11-028136Budget
27489592.002024-06-018168Actual
252321051.102024-04-018118Actual
38982210.342025-04-0281211Actual
349081240.002024-12-318114Actual
38393686.002025-04-028164Actual
35765609.282024-12-3181612Actual
2790100.002022-07-038126Budget
34614559.282024-12-0281612Actual
39009210.342025-04-0281311Actual
9337480.002022-12-318115Budget
11494494.002023-03-028164Actual
30206443.372024-08-0181613Actual
4988280.002022-09-028116Budget
8216520.002022-12-038115Actual
22128657.002023-12-318117Actual
5504280.002022-09-028128Budget
154991112.002023-07-038113Actual
2458033.742024-03-0181612Actual
151151084.432023-06-028118Actual
3261316.242022-07-038128Actual
7891380.002022-12-038113Budget
22816504.002024-01-318115Actual
1218281.002022-06-028163Actual
90278.002022-05-028163Actual
915090.002022-12-318173Budget
376831310.202025-03-028118Actual
6830280.002022-11-028163Budget
32761790.002024-11-018165Actual
274271269.292024-06-018118Actual
191611192.012023-10-028118Actual
38954461.412025-04-0281111Actual
750302.002022-05-028166Actual
22850395.002024-01-318165Actual
20132473.002023-11-028167Actual
690996.002022-11-028173Actual
6771435.002022-11-028113Actual
6304200.002022-10-028156Budget
13362200.002023-04-028128Budget
2195885.002023-12-318126Actual
30921851.102024-09-018168Actual
1625321.002022-06-028116Actual
8875385.942022-12-038128Actual
14767359.002023-06-028165Actual
2742280.002022-07-038116Budget
34293608.672024-12-028168Actual
32186294.382024-10-0181411Actual
15747452.002023-07-038165Actual
891418.002022-05-028167Actual
9475380.002022-12-318116Budget
15143402.602023-06-028128Actual
2468650.002022-07-038114Budget
1953932.672023-10-0281612Actual
1404421.002022-06-028164Actual
23260458.672024-01-318168Actual
8136480.002022-12-038164Budget
185671144.002023-10-028113Actual
35412642.002024-12-318128Actual
34552322.042024-12-0281112Actual
32959351.002024-11-018166Actual
3133414.002022-07-038167Actual
35036585.002024-12-318165Actual
9395500.002022-12-318165Actual

Generated 2025-06-01 19:27:30.915 UTC