[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27629281.622024-05-3181411Actual
2094480.002022-06-018118Budget
8357380.002022-12-028116Budget
11058851.102023-01-308118Actual
9619215.002022-12-308146Actual
36736229.492025-01-3081411Actual
19955306.002023-11-018136Actual
16651678.002023-08-018114Actual
750302.002022-05-018166Actual
12701596.002023-04-018115Actual
1948113.532023-10-0181112Actual
1426136.932023-05-0181211Actual
12105409.002023-03-018167Actual
11167414.732023-01-308168Actual
5505463.212022-09-018128Actual
38982210.342025-04-0181211Actual
34699474.942024-12-0181213Actual
20040221.002023-11-018166Actual
2831698.002024-07-018126Actual
16123458.672023-07-028128Actual
37421115.002025-03-018126Actual
2555220.972024-03-3181112Actual
832532.002022-05-018117Actual
15712421.002023-07-028115Actual
11858280.002023-03-018146Budget
22638598.002024-01-308163Actual
10734280.002023-01-308146Budget
1851044.382023-09-0181612Actual
30380.002022-05-018113Budget
13173499.002023-04-018117Actual
6770380.002022-11-018113Budget
4706650.002022-09-018114Budget
3649480.002022-08-018164Budget
37501202.002025-03-018156Actual
24052199.002024-02-298166Actual
26566152.892024-04-3081611Actual
3791249.702025-03-0181511Actual
5706232.002022-10-018163Actual
278464.002022-05-018164Actual
24791307.002024-03-318164Actual
31802180.002024-09-308156Actual
12986307.002023-04-018146Actual
17810478.002023-09-018165Actual
24020175.002024-02-298156Actual
34379113.532024-12-0181211Actual
34580126.292024-12-0181212Actual
330161127.002024-10-318117Actual
38625221.002025-04-018146Actual
18331106.082023-09-0181311Actual
21279482.912023-12-028168Actual
13506965.002023-05-018113Actual
19900260.002023-11-018116Actual
1933663.532023-10-0181311Actual
129761.002022-06-018173Actual
8826669.282022-12-028118Actual
10512380.002023-01-308165Budget
28842294.382024-07-0181611Actual
28344440.002024-07-018136Actual
31695351.002024-09-308116Actual
6691414.732022-10-018168Actual
14051643.002023-05-018167Actual
10591280.002023-01-308116Budget
26717217.052024-04-3081113Actual
8685514.002022-12-028117Actual
12513100.002023-04-018173Budget
38896710.192025-04-018168Actual
18687609.002023-10-018114Actual
263021475.352024-04-308118Actual
1624280.002022-06-018116Budget
39217581.622025-04-0181612Actual
13424522.302023-04-018168Actual
14880306.002023-06-018136Actual
23820482.002024-02-298115Actual
12763370.002023-04-018165Actual
129690.002022-06-018173Budget
39183150.762025-04-0181212Actual
31544693.002024-09-308164Actual
8547200.002022-12-028156Budget
1877280.002022-06-018166Budget
18276185.872023-09-0181111Actual
2934167.002022-07-028156Actual
26115130.002024-04-308156Actual
18185385.942023-09-018128Actual
36972460.912025-01-3081113Actual
15317140.122023-06-0181411Actual
7564650.002022-11-018117Budget
2880859.272024-07-0181511Actual
27927685.482024-05-3181613Actual
4847480.002022-09-018115Budget
33970109.002024-12-018126Actual
34823648.002024-12-308163Actual
22395132.682023-12-3081311Actual
33885768.002024-12-018165Actual
2992358.002022-07-028166Actual
26869775.002024-05-318163Actual
26089160.002024-04-308146Actual
2496956.002024-03-318126Actual
17302101.822023-08-0181311Actual
13094289.002023-04-018166Actual
23226417.762024-01-308128Actual
24729123.002024-03-318173Actual
35765609.282024-12-3081612Actual
9666123.002022-12-308156Actual
10049473.822022-12-308168Actual
26926260.002024-05-318173Actual
4009276.002022-08-018146Actual
644280.002022-05-018146Budget
34050182.002024-12-018156Actual
33310207.152024-10-3181411Actual
36271103.002025-01-308126Actual
9337480.002022-12-308115Budget
219650.002022-05-018114Actual
2254646.502023-12-3081612Actual
597380.002022-05-018136Budget
2394052.002024-02-298126Actual
31332446.872024-08-3181613Actual
9474391.002022-12-308116Actual
1847730.552023-09-0181112Actual
8933296.542022-12-028168Actual
9012380.002022-12-308113Budget
17127916.252023-08-018118Actual
10979509.002023-01-308167Actual
32456420.562024-09-3081613Actual
32423610.042024-09-3081213Actual
8277380.002022-12-028165Budget
15177473.822023-06-018168Actual
10511427.002023-01-308165Actual
27046802.002024-05-318115Actual
14173478.362023-05-018168Actual
23727634.002024-02-298114Actual
1446439.062023-05-0181612Actual
5707200.002022-10-018163Budget
5565398.062022-09-018168Actual
33581678.462024-10-3181613Actual
292571111.002024-07-318114Actual
3785561.002022-08-018165Actual
16037650.002023-07-028167Actual
4116372.002022-08-018166Actual
1722410.002022-06-018136Actual
22455229.492023-12-3081611Actual
38393686.002025-04-018164Actual
7891380.002022-12-028113Budget
11306255.002023-03-018163Actual
12106480.002023-03-018167Budget
16944131.002023-08-018156Actual
7563715.002022-11-018117Actual
32668819.002024-10-318164Actual
14640577.002023-06-018114Actual
1744814.592023-08-0181112Actual
23015180.002024-01-308156Actual
36384286.002025-01-308166Actual
11763186.002023-03-018126Actual
26744622.322024-04-3081213Actual
23140702.002024-01-308167Actual
1769283.002022-06-018146Actual
21719124.002023-12-308173Actual
191611192.012023-10-018118Actual
30569344.002024-08-318116Actual
11964280.002023-03-018166Budget
17155370.792023-08-018128Actual
15886186.002023-07-028146Actual
2041877.362023-11-0181511Actual
37858330.552025-03-0181311Actual
13236486.002023-04-018167Actual
24375102.892024-02-2981311Actual
32012717.762024-09-308128Actual
318921071.002024-09-308117Actual
17949160.002023-09-018146Actual
2282380.002022-07-028113Budget
18358106.082023-09-0181411Actual
15945221.002023-07-028166Actual
915090.002022-12-308173Budget
11432650.002023-03-018114Budget
10688391.002023-01-308136Actual
28521707.002024-07-018167Actual
26478139.062024-04-3081311Actual
29969326.302024-07-3181611Actual
9338478.002022-12-308115Actual
12843317.002023-04-018116Actual
20872502.002023-12-028165Actual
32819394.002024-10-318116Actual
36093811.002025-01-308164Actual
22695252.002024-01-308173Actual
35646344.382024-12-3081611Actual
315091210.002024-09-308114Actual
21419146.512023-12-0281411Actual
9988537.452022-12-308128Actual
10920550.002023-01-308117Budget
28138717.002024-07-018164Actual
2561127.362024-03-3181612Actual
7703480.002022-11-018118Budget
23198832.912024-01-308118Actual
34494461.412024-12-0181611Actual
37625834.002025-03-018167Actual
892380.002022-05-018167Budget
7812301.092022-11-018168Actual
5132192.002022-09-018146Actual
6363280.002022-10-018166Budget
25139842.002024-03-318117Actual
29583299.002024-07-318166Actual
32338457.152024-09-3081612Actual
5239310.002022-09-018166Actual
36151886.002025-01-308115Actual
6257280.002022-10-018146Budget
15619527.002023-07-028114Actual
17069488.002023-08-018167Actual
37301860.002025-03-018115Actual
6957650.002022-11-018114Budget
29385691.002024-07-318165Actual
14674342.002023-06-018164Actual
154991112.002023-07-028113Actual
6692280.002022-10-018168Budget
2743304.002022-07-028116Actual
16358128.422023-07-0281611Actual
2526405.002022-07-028164Actual
14016585.002023-05-018117Actual
28727148.632024-07-0181211Actual
25948558.002024-04-308165Actual
38571162.002025-04-018126Actual
8453406.002022-12-028136Actual
16002741.002023-07-028117Actual
23913312.002024-02-298116Actual
352911019.002024-12-308117Actual
3461200.002022-08-018163Budget
33522369.682024-10-3181113Actual
14315101.822023-05-0181411Actual
21839542.002023-12-308115Actual
37336715.002025-03-018165Actual
26505132.682024-04-3081411Actual
10266100.002023-01-308173Actual
35586250.762024-12-3081411Actual
10919591.002023-01-308117Actual
37711835.952025-03-018128Actual
36914423.112025-01-3081612Actual
2195885.002023-12-308126Actual
5036139.002022-09-018126Actual
39335594.252025-04-0181613Actual
38954461.412025-04-0181111Actual
14852104.002023-06-018126Actual
30596162.002024-08-318126Actual
14139385.942023-05-018128Actual
8934200.002022-12-028168Budget
3913177.002022-08-018126Actual
9862480.002022-12-308167Budget
19715570.002023-11-018114Actual
28196752.002024-07-018115Actual
9801637.002022-12-308117Actual
3586650.002022-08-018114Budget
13722563.002023-05-018115Actual
15235230.552023-06-0181111Actual
20132473.002023-11-018167Actual
21662656.002023-12-308163Actual
32186294.382024-09-3081411Actual
9475380.002022-12-308116Budget
29292657.002024-07-318164Actual
2016380.002022-06-018167Budget
281041346.002024-07-018114Actual
38651208.002025-04-018156Actual
6161157.002022-10-018126Actual
16215232.682023-07-0281111Actual
8500200.002022-12-028146Budget
375911019.002025-03-018117Actual
1483550.002022-06-018115Budget
32104461.412024-09-3081111Actual
29761628.372024-07-318128Actual
27894671.442024-05-3181213Actual
30355258.002024-08-318173Actual
35823229.332024-12-3081113Actual
9940975.342022-12-308118Actual
3539107.002022-08-018173Actual
3803165.652025-03-0181212Actual
14555686.002023-06-018163Actual
10267100.002023-01-308173Budget
14932150.002023-06-018156Actual
7485280.002022-11-018166Budget
35234291.002024-12-308166Actual
3133414.002022-07-028167Actual
19423197.572023-10-0181611Actual
34614559.282024-12-0181612Actual
2886280.002022-07-028146Budget
34174657.002024-12-018167Actual
6630385.942022-10-018128Actual
11714280.002023-03-018116Budget
1583255.002023-07-028126Actual
9941480.002022-12-308118Budget
18218592.002023-09-018168Actual
6256313.002022-10-018146Actual
16157638.972023-07-028168Actual
38123329.332025-03-0181113Actual
5086350.002022-09-018136Actual
1721380.002022-06-018136Budget
1838532.672023-09-0181511Actual
19687265.002023-11-018173Actual
20391140.122023-11-0181411Actual
35175225.002024-12-308146Actual
37031446.872025-01-3081613Actual
26988686.002024-05-318164Actual
645243.002022-05-018146Actual
39036350.772025-04-0181411Actual
6441715.002022-10-018117Actual
29935283.742024-07-3181411Actual
3319425.332022-07-028168Actual
18419138.002023-09-0181611Actual
36244409.002025-01-308116Actual
2015436.002022-06-018167Actual
23642538.002024-02-298163Actual
26363648.062024-04-308168Actual
22758354.002024-01-308164Actual
4707709.002022-09-018114Actual
34943828.002024-12-308164Actual
5785100.002022-10-018173Budget
31926850.002024-09-308167Actual
212171105.652023-12-028118Actual
30476770.002024-08-318115Actual
36654561.412025-01-3081111Actual
17329149.702023-08-0181411Actual
2543499.702024-03-3181411Actual
319841351.112024-09-308118Actual
297331331.412024-07-318118Actual
39275345.122025-04-0181113Actual
35412642.002024-12-308128Actual
38599424.002025-04-018136Actual
27867224.062024-05-3181113Actual
24143549.002024-02-298167Actual
2452125.232024-02-2981112Actual
2143417.762022-06-018128Actual
15912160.002023-07-028156Actual
28607655.642024-07-018128Actual
9665200.002022-12-308156Budget
33998412.002024-12-018136Actual
4989316.002022-09-018116Actual
38273608.002025-04-018163Actual
10781200.002023-01-308156Budget
1768280.002022-06-018146Budget
20838497.002023-12-028115Actual
33136620.792024-10-318128Actual
12702480.002023-04-018115Budget
4334480.002022-08-018118Budget
38486806.002025-04-018165Actual
17034709.002023-08-018117Actual
3343069.912024-10-3181212Actual
420480.002022-05-018165Budget
13662431.002023-05-018164Actual
1789587.002023-09-018126Actual
973779.882022-05-018118Actual
25696878.002024-04-308113Actual
12512133.002023-04-018173Actual
5784124.002022-10-018173Actual
6583798.072022-10-018118Actual
303831148.002024-08-318114Actual
30801780.002024-08-318167Actual
11715345.002023-03-018116Actual
29020343.362024-07-0181113Actual
372081275.002025-03-018114Actual
39097403.962025-04-0181611Actual
17189507.152023-08-018168Actual
28231737.002024-07-018165Actual
4988280.002022-09-018116Budget
4196468.002022-08-018117Actual
28699510.342024-07-0181111Actual
22221851.102023-12-308118Actual
1750644.382023-08-0181612Actual
37394336.002025-03-018116Actual
37449361.002025-03-018136Actual
4195550.002022-08-018117Budget
37475275.002025-03-018146Actual
20251614.732023-11-018168Actual
7951257.002022-12-028163Actual
8686650.002022-12-028117Budget
9259480.002022-12-308164Budget
13314480.002023-04-018118Budget
36596642.002025-01-308168Actual
6304200.002022-10-018156Budget
7751280.002022-11-018128Budget
33170749.582024-10-318168Actual
2142280.002022-06-018128Budget
16918200.002023-08-018146Actual
245487.142024-02-2981212Actual
598372.002022-05-018136Actual
16744525.002023-08-018115Actual
5317550.002022-09-018117Budget
36031195.002025-01-308173Actual
29172635.002024-07-318163Actual
1624332.672023-07-0281211Actual
21628891.002023-12-308113Actual
23260458.672024-01-308168Actual
11812401.002023-03-018136Actual
17683516.002023-09-018114Actual
1384481.002023-05-018126Actual
24262638.972024-02-298168Actual
13033200.002023-04-018156Budget
2790100.002022-07-028126Budget
1544244.382023-06-0181612Actual
27656119.912024-05-3181511Actual
1443314.592023-05-0181212Actual
5457480.002022-09-018118Budget
10189200.002023-01-308163Budget
23105643.002024-01-308117Actual
4910480.002022-09-018165Budget
8404161.002022-12-028126Actual
29795723.822024-07-318168Actual
15351214.592023-06-0181611Actual
4382280.002022-08-018128Budget
20745651.002023-12-028114Actual
29853510.342024-07-3181111Actual
9802650.002022-12-308117Budget
39155356.082025-04-0181112Actual
17189.002022-05-018173Actual
32246298.642024-09-3081611Actual
14825256.002023-06-018116Actual
2251313.532023-12-3081112Actual
2887276.002022-07-028146Actual
9199650.002022-12-308114Budget
32513983.002024-10-318113Actual
27334994.002024-05-318117Actual
29524248.002024-07-318146Actual
29443319.002024-07-318116Actual
6582480.002022-10-018118Budget
27602350.772024-05-3181311Actual
2343280.002022-07-028163Budget
30766994.002024-08-318117Actual
12560650.002023-04-018114Budget
22908248.002024-01-308116Actual
17598686.002023-09-018163Actual
25049102.002024-03-318156Actual
382381061.002025-04-018113Actual
17717384.002023-09-018164Actual
16892308.002023-08-018136Actual
32959351.002024-10-318166Actual
38003257.152025-03-0181112Actual
1080280.002022-05-018168Budget
891418.002022-05-018167Actual
19630650.002023-11-018163Actual
3261316.242022-07-028128Actual
16297135.872023-07-0281411Actual
31481246.002024-09-308173Actual
1138462.002023-03-018173Actual
11059480.002023-01-308118Budget
22816504.002024-01-308115Actual
22249443.512023-12-308128Actual
2540796.512024-03-3181311Actual
7950280.002022-12-028163Budget
32396376.702024-09-3081113Actual
29229278.002024-07-318173Actual
18157842.012023-09-018118Actual
35094299.002024-12-308116Actual
5566280.002022-09-018168Budget
12623480.002023-04-018164Budget
8136480.002022-12-028164Budget
284861215.002024-07-018117Actual
22963305.002024-01-308136Actual
151151084.432023-06-018118Actual
185671144.002023-10-018113Actual
21931226.002023-12-308116Actual
35883457.402024-12-3081613Actual
12561672.002023-04-018114Actual
1021382.912022-05-018128Actual
19281232.682023-10-0181111Actual
353841305.652024-12-308118Actual
36999497.752025-01-3081213Actual
8454380.002022-12-028136Budget
349081240.002024-12-308114Actual
10315650.002023-01-308114Actual
10735319.002023-01-308146Actual
13872251.002023-05-018136Actual
6503491.002022-10-018167Actual
34672446.872024-12-0181113Actual
35001921.002024-12-308115Actual
12372350.002023-04-018113Actual
13600257.002023-05-018173Actual
6831281.002022-11-018163Actual
16270103.952023-07-0281311Actual
28019703.002024-07-018163Actual
1641626.292023-07-0281112Actual
8747480.002022-12-028167Budget
12764380.002023-04-018165Budget
14111931.402023-05-018118Actual
4008280.002022-08-018146Budget
27575167.782024-05-3181211Actual
33730224.002024-12-018173Actual
20309243.322023-11-0181111Actual
34731415.292024-12-0181613Actual
3260280.002022-07-028128Budget
9861393.002022-12-308167Actual
25818778.002024-04-308114Actual
376831310.202025-03-018118Actual
342321305.652024-12-018118Actual
3864280.002022-08-018116Budget
34460101.822024-12-0181511Actual
31835284.002024-09-308166Actual
28962450.772024-07-0181612Actual
26242725.002024-04-308167Actual
831550.002022-05-018117Budget
16095940.492023-07-028118Actual
690996.002022-11-018173Actual
11636530.002023-03-018165Actual

Generated 2025-05-31 03:55:24.793 UTC