[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-04-068117Actual
2743304.002022-07-078116Actual
24463227.362024-03-0581611Actual
2452125.232024-03-0581112Actual
1948113.532023-10-0681112Actual
4334480.002022-08-068118Budget
7564650.002022-11-068117Budget
38599424.002025-04-068136Actual
12044525.002023-03-068117Actual
2136599.702023-12-0781211Actual
13817295.002023-05-068116Actual
38954461.412025-04-0681111Actual
19363108.212023-10-0681411Actual
27927685.482024-06-0581613Actual
14767359.002023-06-068165Actual
18872221.002023-10-068116Actual
1955550.002022-06-068117Budget
360499.002022-05-068115Actual
15886186.002023-07-078146Actual
973779.882022-05-068118Actual
1625321.002022-06-068116Actual
2203434.422022-06-068168Actual
2543499.702024-04-0581411Actual
2342216.002022-07-078163Actual
22816504.002024-02-048115Actual
597380.002022-05-068136Budget
281041346.002024-07-068114Actual
6303152.002022-10-068156Actual
25139842.002024-04-058117Actual
2653227.362024-05-0581511Actual
17598686.002023-09-068163Actual
25352245.442024-04-0581111Actual
292571111.002024-08-058114Actual
18276185.872023-09-0681111Actual
13034217.002023-04-068156Actual
11306255.002023-03-068163Actual
891418.002022-05-068167Actual
4768509.002022-09-068164Actual
387411102.002025-04-068117Actual
16037650.002023-07-078167Actual
4255468.002022-08-068167Actual
29908317.792024-08-0581311Actual
32304349.702024-10-0581112Actual
23699124.002024-03-058173Actual
39217581.622025-04-0681612Actual
6503491.002022-10-068167Actual
13662431.002023-05-068164Actual
16002741.002023-07-078117Actual
242090.002022-07-078173Budget
32186294.382024-10-0581411Actual
6304200.002022-10-068156Budget
4195550.002022-08-068117Budget
10266100.002023-02-048173Actual
34406300.762024-12-0681311Actual
35823229.332025-01-0481113Actual
22695252.002024-02-048173Actual
8685514.002022-12-078117Actual
5504280.002022-09-068128Budget
364411149.002025-02-048117Actual
129761.002022-06-068173Actual
33851753.002024-12-068115Actual
218650.002022-05-068114Budget
319841351.112024-10-058118Actual
7891380.002022-12-078113Budget
372081275.002025-03-068114Actual
2831698.002024-07-068126Actual
22723582.002024-02-048114Actual
24997327.002024-04-058136Actual
16686361.002023-08-068164Actual
36682198.642025-02-0481211Actual
296401093.002024-08-058117Actual
37625834.002025-03-068167Actual
17390218.852023-08-0681611Actual
28521707.002024-07-068167Actual
35234291.002025-01-048166Actual
2603560.002024-05-058126Actual
13236486.002023-04-068167Actual
38150420.562025-03-0681213Actual
3728468.002022-08-068115Actual
11906200.002023-03-068156Budget
13094289.002023-04-068166Actual
33136620.792024-11-058128Actual
3212480.002022-07-078118Budget
6582480.002022-10-068118Budget
3906349.702025-04-0681511Actual
3461200.002022-08-068163Budget
13314480.002023-04-068118Budget
915090.002023-01-048173Budget
33549434.592024-11-0581213Actual
7095480.002022-11-068115Budget
10129380.002023-02-048113Budget
11763186.002023-03-068126Actual
14965223.002023-06-068166Actual
3727480.002022-08-068115Budget
3962372.002022-08-068136Actual
32338457.152024-10-0581612Actual
23913312.002024-03-058116Actual
349081240.002025-01-048114Actual
18979115.002023-10-068156Actual
24052199.002024-03-058166Actual
38486806.002025-04-068165Actual
6113280.002022-10-068116Budget
21337174.172023-12-0781111Actual
29761628.372024-08-058128Actual
29292657.002024-08-058164Actual
31544693.002024-10-058164Actual
1735637.992023-08-0681511Actual
1939076.292023-10-0681511Actual
23727634.002024-03-058114Actual
8827480.002022-12-078118Budget
6770380.002022-11-068113Budget
11494494.002023-03-068164Actual
972480.002022-05-068118Budget
2933200.002022-07-078156Budget
14233195.442023-05-0681111Actual
2468650.002022-07-078114Budget
35001921.002025-01-048115Actual
30206443.372024-08-0581613Actual
31602815.002024-10-058115Actual
291371073.002024-08-058113Actual
31637761.002024-10-058165Actual
5833787.002022-10-068114Actual
4116372.002022-08-068166Actual
20660614.002023-12-078163Actual
1838532.672023-09-0681511Actual
9571380.002023-01-048136Budget
26115130.002024-05-058156Actual
6160200.002022-10-068126Budget
33793717.002024-12-068164Actual
38451730.002025-04-068115Actual
12623480.002023-04-068164Budget
34943828.002025-01-048164Actual
3803165.652025-03-0681212Actual
23994218.002024-03-058146Actual
20872502.002023-12-078165Actual
24229482.912024-03-058128Actual
8277380.002022-12-078165Budget
12373380.002023-04-068113Budget
21279482.912023-12-078168Actual
4055200.002022-08-068156Budget
751280.002022-05-068166Budget
26451116.722024-05-0581211Actual
22221851.102024-01-048118Actual
26566152.892024-05-0581611Actual
4659124.002022-09-068173Actual
35036585.002025-01-048165Actual
831550.002022-05-068117Budget
1020280.002022-05-068128Budget
341391093.002024-12-068117Actual
34823648.002025-01-048163Actual
359550.002022-05-068115Budget
12939384.002023-04-068136Actual
21011223.002023-12-078146Actual
12891122.002023-04-068126Actual
20391140.122023-11-0681411Actual
8076650.002022-12-078114Budget
23762456.002024-03-058164Actual
11495480.002023-03-068164Budget
2557915.652024-04-0581212Actual
35559256.082025-01-0481311Actual
24791307.002024-04-058164Actual
4196468.002022-08-068117Actual
36562608.672025-02-048128Actual
15860315.002023-07-078136Actual
2742280.002022-07-078116Budget
23373132.682024-02-0481311Actual
30418870.002024-09-058164Actual
12043550.002023-03-068117Budget
20190946.552023-11-068118Actual
35532223.102025-01-0481211Actual
13315842.012023-04-068118Actual
30380.002022-05-068113Budget
10050200.002023-01-048168Budget
12764380.002023-04-068165Budget
4989316.002022-09-068116Actual
37123797.002025-03-068163Actual
4769480.002022-09-068164Budget
2283383.002022-07-078113Actual
13362200.002023-04-068128Budget
5785100.002022-10-068173Budget
38651208.002025-04-068156Actual
8077741.002022-12-078114Actual
3539107.002022-08-068173Actual
35149372.002025-01-048136Actual
18659132.002023-10-068173Actual
28962450.772024-07-0681612Actual
263021475.352024-05-058118Actual
5644380.002022-10-068113Budget
10511427.002023-02-048165Actual
7096436.002022-11-068115Actual
29969326.302024-08-0581611Actual
18185385.942023-09-068128Actual
3913177.002022-08-068126Actual
9198715.002023-01-048114Actual
8547200.002022-12-078156Budget
2056842.252023-11-0681612Actual
2992358.002022-07-078166Actual
36972460.912025-02-0481113Actual
2887276.002022-07-078146Actual
11247380.002023-03-068113Budget
34351588.002024-12-0681111Actual
28900377.362024-07-0681112Actual
36093811.002025-02-048164Actual
644280.002022-05-068146Budget
1544244.382023-06-0681612Actual
8748468.002022-12-078167Actual
16651678.002023-08-068114Actual
2142280.002022-06-068128Budget
17127916.252023-08-068118Actual
16744525.002023-08-068115Actual
23048263.002024-02-048166Actual
1483550.002022-06-068115Budget
29385691.002024-08-058165Actual
6362235.002022-10-068166Actual
29020343.362024-07-0681113Actual
191611192.012023-10-068118Actual
10128347.002023-02-048113Actual
12702480.002023-04-068115Budget
26505132.682024-05-0581411Actual
2606551.002022-07-078115Actual
38123329.332025-03-0681113Actual
274271269.292024-06-058118Actual
31153377.362024-09-0581112Actual
21419146.512023-12-0781411Actual
38862537.452025-04-068128Actual
38776722.002025-04-068167Actual
37421115.002025-03-068126Actual
14906175.002023-06-068146Actual
3791249.702025-03-0681511Actual
21037164.002023-12-078156Actual
10688391.002023-02-048136Actual
39183150.762025-04-0681212Actual
37394336.002025-03-068116Actual
36654561.412025-02-0481111Actual
9861393.002023-01-048167Actual
27809581.622024-06-0581612Actual
38896710.192025-04-068168Actual
16837309.002023-08-068116Actual
5085380.002022-09-068136Budget
13423280.002023-04-068168Budget
32456420.562024-10-0581613Actual
2051022.042023-11-0681112Actual
25853532.002024-05-058164Actual
34460101.822024-12-0681511Actual
22163637.002024-01-048167Actual
4706650.002022-09-068114Budget
17069488.002023-08-068167Actual
19900260.002023-11-068116Actual
11167414.732023-02-048168Actual
14825256.002023-06-068116Actual
31007113.532024-09-0581211Actual
360591321.002025-02-048114Actual
38544319.002025-04-068116Actual
29675772.002024-08-058167Actual
5318488.002022-09-068117Actual
9072280.002023-01-048163Budget
11106200.002023-02-048128Budget
30027339.062024-08-0581112Actual
31722107.002024-10-058126Actual
30569344.002024-09-058116Actual
9618200.002023-01-048146Budget
13898205.002023-05-068146Actual
23968321.002024-03-058136Actual
33310207.152024-11-0581411Actual
1484643.002022-06-068115Actual
5317550.002022-09-068117Budget
154991112.002023-07-078113Actual
6631280.002022-10-068128Budget
39036350.772025-04-0681411Actual
690890.002022-11-068173Budget
7016480.002022-11-068164Budget
2293558.002024-02-048126Actual
90278.002022-05-068163Actual
10638100.002023-02-048126Budget
34082264.002024-12-068166Actual
25174614.002024-04-058167Actual
7624480.002022-11-068167Budget
36186605.002025-02-048165Actual
38273608.002025-04-068163Actual
3649480.002022-08-068164Budget
35201147.002025-01-048156Actual
18419138.002023-09-0681611Actual
1526335.872023-06-0681211Actual
7235380.002022-11-068116Budget
30476770.002024-09-058115Actual
23607967.002024-03-058113Actual
5784124.002022-10-068173Actual
284861215.002024-07-068117Actual
6257280.002022-10-068146Budget
3865369.002022-08-068116Actual
1219280.002022-06-068163Budget
4383502.612022-08-068128Actual
27137302.002024-06-058116Actual
11107402.602023-02-048128Actual
13363405.632023-04-068128Actual
18899109.002023-10-068126Actual
5707200.002022-10-068163Budget
34024260.002024-12-068146Actual
9988537.452023-01-048128Actual
24672637.002024-04-058163Actual
9666123.002023-01-048156Actual
14732542.002023-06-068115Actual
11433729.002023-03-068114Actual
19630650.002023-11-068163Actual
1672100.002022-06-068126Budget
2538035.872024-04-0581211Actual
7379275.002022-11-068146Actual
185671144.002023-10-068113Actual
12294378.362023-03-068168Actual
2663551.002022-07-078165Actual
17810478.002023-09-068165Actual
382381061.002025-04-068113Actual
15654395.002023-07-078164Actual
33998412.002024-12-068136Actual
8404161.002022-12-078126Actual
35326836.002025-01-048167Actual
12105409.002023-03-068167Actual
14521864.002023-06-068113Actual
5086350.002022-09-068136Actual
10375480.002023-02-048164Budget
19807488.002023-11-068115Actual
11636530.002023-03-068165Actual
4442280.002022-08-068168Budget
26744622.322024-05-0581213Actual
8933296.542022-12-078168Actual
31332446.872024-09-0581613Actual
7703480.002022-11-068118Budget
20251614.732023-11-068168Actual
10512380.002023-02-048165Budget
1747514.592023-08-0681212Actual
23260458.672024-02-048168Actual
9665200.002023-01-048156Budget
7750316.242022-11-068128Actual
370881180.002025-03-068113Actual
29498421.002024-08-058136Actual
15022819.002023-06-068117Actual
23346110.342024-02-0481211Actual
2053713.532023-11-0681212Actual
22963305.002024-02-048136Actual
14016585.002023-05-068117Actual
30511669.002024-09-058165Actual
29881113.532024-08-0581211Actual
18687609.002023-10-068114Actual
4117280.002022-08-068166Budget
18814512.002023-10-068165Actual
7702655.642022-11-068118Actual
29443319.002024-08-058116Actual
31273239.852024-09-0581113Actual
17949160.002023-09-068146Actual
25948558.002024-05-058165Actual
31695351.002024-10-058116Actual
8606310.002022-12-078166Actual
12890100.002023-04-068126Budget
19103708.002023-10-068167Actual
10188243.002023-02-048163Actual
31300443.372024-09-0581213Actual
1404421.002022-06-068164Actual
10782186.002023-02-048156Actual
21931226.002024-01-048116Actual
297331331.412024-08-058118Actual
9337480.002023-01-048115Budget
18927289.002023-10-068136Actual
1218281.002022-06-068163Actual
8875385.942022-12-078128Actual
25260502.612024-04-058128Actual
13957246.002023-05-068166Actual
8454380.002022-12-078136Budget
38330185.002025-04-068173Actual
5706232.002022-10-068163Actual
3912200.002022-08-068126Budget
5566280.002022-09-068168Budget
16123458.672023-07-078128Actual
17868315.002023-09-068116Actual
27656119.912024-06-0581511Actual
3561352.892025-01-0481511Actual
23855452.002024-03-058165Actual
28019703.002024-07-068163Actual
1953932.672023-10-0681612Actual
10920550.002023-02-048117Budget
13506965.002023-05-068113Actual
20745651.002023-12-078114Actual
12843317.002023-04-068116Actual
11714280.002023-03-068116Budget
31095362.472024-09-0581611Actual
29935283.742024-08-0581411Actual
4008280.002022-08-068146Budget
12986307.002023-04-068146Actual
17683516.002023-09-068114Actual
19423197.572023-10-0681611Actual
419414.002022-05-068165Actual
1161386.002022-06-068113Actual
2458033.742024-03-0581612Actual
34433267.792024-12-0681411Actual
5037200.002022-09-068126Budget
17090.002022-05-068173Budget
318921071.002024-10-058117Actual
22071251.002024-01-048166Actual
252321051.102024-04-058118Actual
9619215.002023-01-048146Actual
15351214.592023-06-0681611Actual
365341502.622025-02-048118Actual
9258546.002023-01-048164Actual
14640577.002023-06-068114Actual
12560650.002023-04-068114Budget
21719124.002024-01-048173Actual
32548602.002024-11-058163Actual
26363648.062024-05-058168Actual
645243.002022-05-068146Actual
3864280.002022-08-068116Budget
12184725.342023-03-068118Actual
18779395.002023-10-068115Actual
28231737.002024-07-068165Actual
20007119.002023-11-068156Actual
31835284.002024-10-058166Actual
9802650.002023-01-048117Budget
36736229.492025-02-0481411Actual
30766994.002024-09-058117Actual
2840423.002022-07-078136Actual
315091210.002024-10-058114Actual
1750644.382023-08-0681612Actual
6034480.002022-10-068165Budget
11246439.002023-03-068113Actual
34494461.412024-12-0681611Actual
1744814.592023-08-0681112Actual
6256313.002022-10-068146Actual
10980480.002023-02-048167Budget
36914423.112025-02-0481612Actual
19596955.002023-11-068113Actual
6504380.002022-10-068167Budget
34379113.532024-12-0681211Actual
12622514.002023-04-068164Actual
32246298.642024-10-0581611Actual
6363280.002022-10-068166Budget
598372.002022-05-068136Actual
1546480.002022-06-068165Budget
33283216.722024-11-0581311Actual
32046740.492024-10-058168Actual
15534585.002023-07-078163Actual
5456948.072022-09-068118Actual
23460193.322024-02-0481611Actual
285791537.472024-07-068118Actual
175631102.002023-09-068113Actual
7484246.002022-11-068166Actual
10454480.002023-02-048115Budget
7234384.002022-11-068116Actual
27748394.382024-06-0581112Actual
8137482.002022-12-078164Actual
22850395.002024-02-048165Actual
34614559.282024-12-0681612Actual
28344440.002024-07-068136Actual
269541088.002024-06-058114Actual
10735319.002023-02-048146Actual
279380.002022-05-068164Budget
8934200.002022-12-078168Budget
802993.002022-12-078173Actual
19955306.002023-11-068136Actual
13872251.002023-05-068136Actual
2886280.002022-07-078146Budget
20452135.872023-11-0681611Actual
10781200.002023-02-048156Budget
30596162.002024-09-058126Actual
35940921.002025-02-048113Actual
2204280.002022-06-068168Budget
28842294.382024-07-0681611Actual
23226417.762024-02-048128Actual
18358106.082023-09-0681411Actual
28138717.002024-07-068164Actual
16270103.952023-07-0781311Actual
1426136.932023-05-0681211Actual
27455867.762024-06-058128Actual
11168280.002023-02-048168Budget
25082270.002024-04-058166Actual
7331401.002022-11-068136Actual
17655122.002023-09-068173Actual
9475380.002023-01-048116Budget
32396376.702024-10-0581113Actual
3587700.002022-08-068114Actual
302631136.002024-09-058113Actual
8405200.002022-12-078126Budget
3133414.002022-07-078167Actual
690996.002022-11-068173Actual
2394052.002024-03-058126Actual
11905127.002023-03-068156Actual
27046802.002024-06-058115Actual
32761790.002024-11-058165Actual
27602350.772024-06-0581311Actual
6442550.002022-10-068117Budget
691200.002022-05-068156Budget
353841305.652025-01-048118Actual
37945359.282025-03-0681611Actual
27629281.622024-06-0581411Actual
31802180.002024-10-058156Actual
9338478.002023-01-048115Actual
13757351.002023-05-068165Actual
501361.002022-05-068116Actual
31181130.552024-09-0581212Actual

Generated 2025-06-05 21:14:20.068 UTC