[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002023-12-308114Actual
22395132.682023-12-3081311Actual
20872502.002023-12-028165Actual
35532223.102024-12-3081211Actual
4580214.002022-09-018163Actual
34379113.532024-12-0181211Actual
34672446.872024-12-0181113Actual
4382280.002022-08-018128Budget
3213835.952022-07-028118Actual
37180251.002025-03-018173Actual
36384286.002025-01-308166Actual
16623275.002023-08-018173Actual
1345650.002022-06-018114Actual
31750405.002024-09-308136Actual
15912160.002023-07-028156Actual
26988686.002024-05-318164Actual
15235230.552023-06-0181111Actual
11635380.002023-03-018165Budget
1484643.002022-06-018115Actual
18687609.002023-10-018114Actual
29524248.002024-07-318146Actual
8875385.942022-12-028128Actual
8215480.002022-12-028115Budget
13872251.002023-05-018136Actual
8933296.542022-12-028168Actual
17949160.002023-09-018146Actual
2468650.002022-07-028114Budget
8501233.002022-12-028146Actual
33310207.152024-10-3181411Actual
34082264.002024-12-018166Actual
2282380.002022-07-028113Budget
11714280.002023-03-018116Budget
18659132.002023-10-018173Actual
37449361.002025-03-018136Actual
8548207.002022-12-028156Actual
9723280.002022-12-308166Budget
5317550.002022-09-018117Budget
4581200.002022-09-018163Budget
3791249.702025-03-0181511Actual
18872221.002023-10-018116Actual
7378200.002022-11-018146Budget
18218592.002023-09-018168Actual
5566280.002022-09-018168Budget
35974653.002025-01-308163Actual
34174657.002024-12-018167Actual
1624280.002022-06-018116Budget
37745819.282025-03-018168Actual
9198715.002022-12-308114Actual
11247380.002023-03-018113Budget
4009276.002022-08-018146Actual
37123797.002025-03-018163Actual
191611192.012023-10-018118Actual
15712421.002023-07-028115Actual
39275345.122025-04-0181113Actual
32046740.492024-09-308168Actual
31544693.002024-09-308164Actual
1956549.002022-06-018117Actual
15534585.002023-07-028163Actual
26717217.052024-04-3081113Actual
129690.002022-06-018173Budget
4910480.002022-09-018165Budget
15886186.002023-07-028146Actual
19749331.002023-11-018164Actual
3649480.002022-08-018164Budget
12987280.002023-04-018146Budget
22071251.002023-12-308166Actual
28429300.002024-07-018166Actual
12561672.002023-04-018114Actual
25294513.212024-03-318168Actual
7891380.002022-12-028113Budget
24229482.912024-02-298128Actual
23460193.322024-01-3081611Actual
18814512.002023-10-018165Actual
12623480.002023-04-018164Budget
25139842.002024-03-318117Actual
38954461.412025-04-0181111Actual
29583299.002024-07-318166Actual
15945221.002023-07-028166Actual
20309243.322023-11-0181111Actual
4256380.002022-08-018167Budget
10512380.002023-01-308165Budget
7624480.002022-11-018167Budget
1020280.002022-05-018128Budget
15177473.822023-06-018168Actual
17868315.002023-09-018116Actual
11859248.002023-03-018146Actual
12044525.002023-03-018117Actual
30027339.062024-07-3181112Actual
2015436.002022-06-018167Actual
33402284.812024-10-3181112Actual
12986307.002023-04-018146Actual
29908317.792024-07-3181311Actual
13722563.002023-05-018115Actual
3284697.002024-10-318126Actual
1546480.002022-06-018165Budget
10782186.002023-01-308156Actual
27927685.482024-05-3181613Actual
38486806.002025-04-018165Actual
218650.002022-05-018114Budget
7234384.002022-11-018116Actual
3786480.002022-08-018165Budget
5706232.002022-10-018163Actual
17302101.822023-08-0181311Actual
420480.002022-05-018165Budget
33943375.002024-12-018116Actual
17775399.002023-09-018115Actual
2469779.002022-07-028114Actual
27137302.002024-05-318116Actual
23140702.002024-01-308167Actual
313891115.002024-09-308113Actual
802890.002022-12-028173Budget
6770380.002022-11-018113Budget
2540796.512024-03-3181311Actual
19981195.002023-11-018146Actual
1529097.572023-06-0181311Actual
31273239.852024-08-3181113Actual
29020343.362024-07-0181113Actual
22012214.002023-12-308146Actual
7890332.002022-12-028113Actual
18331106.082023-09-0181311Actual
2892869.912024-07-0181212Actual
27164138.002024-05-318126Actual
3728468.002022-08-018115Actual
38150420.562025-03-0181213Actual
3587700.002022-08-018114Actual
35559256.082024-12-3081311Actual
831550.002022-05-018117Budget
30650209.002024-08-318146Actual
7703480.002022-11-018118Budget
35149372.002024-12-308136Actual
1583255.002023-07-028126Actual
2351827.362024-01-3081112Actual
6830280.002022-11-018163Budget
12622514.002023-04-018164Actual
24375102.892024-02-2981311Actual
30596162.002024-08-318126Actual
18276185.872023-09-0181111Actual
7812301.092022-11-018168Actual
39097403.962025-04-0181611Actual
3803165.652025-03-0181212Actual
2157137.992023-12-0281612Actual
28607655.642024-07-018128Actual
2934167.002022-07-028156Actual
1815200.002022-06-018156Budget
16892308.002023-08-018136Actual
10781200.002023-01-308156Budget
24942223.002024-03-318116Actual
38123329.332025-03-0181113Actual
17069488.002023-08-018167Actual
33581678.462024-10-3181613Actual
21719124.002023-12-308173Actual
6504380.002022-10-018167Budget
352911019.002024-12-308117Actual
14825256.002023-06-018116Actual
2555220.972024-03-3181112Actual
31637761.002024-09-308165Actual
16779512.002023-08-018165Actual
34552322.042024-12-0181112Actual
19927104.002023-11-018126Actual
645243.002022-05-018146Actual
1080280.002022-05-018168Budget
364411149.002025-01-308117Actual
692162.002022-05-018156Actual
598372.002022-05-018136Actual
30206443.372024-07-3181613Actual
4659124.002022-09-018173Actual
27894671.442024-05-3181213Actual
376831310.202025-03-018118Actual
27334994.002024-05-318117Actual
26008181.002024-04-308116Actual
11107402.602023-01-308128Actual
4768509.002022-09-018164Actual
12890100.002023-04-018126Budget
297331331.412024-07-318118Actual
292571111.002024-07-318114Actual
318921071.002024-09-308117Actual
22963305.002024-01-308136Actual
1641626.292023-07-0281112Actual
23048263.002024-01-308166Actual
32900265.002024-10-318146Actual
2777673.102024-05-3181212Actual
1948113.532023-10-0181112Actual
14315101.822023-05-0181411Actual
17189.002022-05-018173Actual
37858330.552025-03-0181311Actual
20717137.002023-12-028173Actual
22038117.002023-12-308156Actual
28641634.432024-07-018168Actual
13924152.002023-05-018156Actual
245487.142024-02-2981212Actual
26777457.402024-04-3081613Actual
33673614.002024-12-018163Actual
2293558.002024-01-308126Actual
28699510.342024-07-0181111Actual
30979442.262024-08-3181111Actual
10188243.002023-01-308163Actual
27244144.002024-05-318156Actual
27277282.002024-05-318166Actual
26451116.722024-04-3081211Actual
372081275.002025-03-018114Actual
1440623.102023-05-0181112Actual
1219280.002022-06-018163Budget
14880306.002023-06-018136Actual
274271269.292024-05-318118Actual
8357380.002022-12-028116Budget
13898205.002023-05-018146Actual
16744525.002023-08-018115Actual
7484246.002022-11-018166Actual
11433729.002023-03-018114Actual
29761628.372024-07-318128Actual
27656119.912024-05-3181511Actual
21986330.002023-12-308136Actual
23373132.682024-01-3081311Actual
2394052.002024-02-298126Actual
25049102.002024-03-318156Actual
9258546.002022-12-308164Actual
10266100.002023-01-308173Actual
17598686.002023-09-018163Actual
5456948.072022-09-018118Actual
26063276.002024-04-308136Actual
15654395.002023-07-028164Actual
2144633.742023-12-0281511Actual
326331346.002024-10-318114Actual
22638598.002024-01-308163Actual
29498421.002024-07-318136Actual
3320280.002022-07-028168Budget
6210380.002022-10-018136Budget
29350806.002024-07-318115Actual
23994218.002024-02-298146Actual
20780414.002023-12-028164Actual
4117280.002022-08-018166Budget
35446749.582024-12-308168Actual
32548602.002024-10-318163Actual
8874280.002022-12-028128Budget
29292657.002024-07-318164Actual
16123458.672023-07-028128Actual
375911019.002025-03-018117Actual
11495480.002023-03-018164Budget
2605550.002022-07-028115Budget
4008280.002022-08-018146Budget
35121126.002024-12-308126Actual
16037650.002023-07-028167Actual
11906200.002023-03-018156Budget
6692280.002022-10-018168Budget
2880859.272024-07-0181511Actual
6209406.002022-10-018136Actual
5971561.002022-10-018115Actual
2355034.802024-01-3081612Actual
7950280.002022-12-028163Budget
35412642.002024-12-308128Actual
8686650.002022-12-028117Budget
14767359.002023-06-018165Actual
8404161.002022-12-028126Actual
3785561.002022-08-018165Actual
33170749.582024-10-318168Actual
11168280.002023-01-308168Budget
5565398.062022-09-018168Actual
1446439.062023-05-0181612Actual
17655122.002023-09-018173Actual
6256313.002022-10-018146Actual
32186294.382024-09-3081411Actual
35646344.382024-12-3081611Actual
5645329.002022-10-018113Actual
2665942.252024-04-3081612Actual
6257280.002022-10-018146Budget
21067263.002023-12-028166Actual
34260796.552024-12-018128Actual
12702480.002023-04-018115Budget
35732150.762024-12-3081212Actual
21662656.002023-12-308163Actual
4195550.002022-08-018117Budget
22455229.492023-12-3081611Actual
18157842.012023-09-018118Actual
27867224.062024-05-3181113Actual
13957246.002023-05-018166Actual
13506965.002023-05-018113Actual
22816504.002024-01-308115Actual
21781307.002023-12-308164Actual
28289379.002024-07-018116Actual
16358128.422023-07-0281611Actual
36763117.782025-01-3081511Actual
29047664.422024-07-0181213Actual
27629281.622024-05-3181411Actual
1722410.002022-06-018136Actual
37421115.002025-03-018126Actual
15057643.002023-06-018167Actual
14932150.002023-06-018156Actual
2662540.122024-04-3081112Actual
1138462.002023-03-018173Actual
28727148.632024-07-0181211Actual
8277380.002022-12-028165Budget
10688391.002023-01-308136Actual
8607280.002022-12-028166Budget
17810478.002023-09-018165Actual
12701596.002023-04-018115Actual
973779.882022-05-018118Actual
26115130.002024-04-308156Actual
12106480.002023-03-018167Budget
13423280.002023-04-018168Budget
32304349.702024-09-3081112Actual
15317140.122023-06-0181411Actual
14521864.002023-06-018113Actual
11964280.002023-03-018166Budget
9012380.002022-12-308113Budget
349081240.002024-12-308114Actual
23105643.002024-01-308117Actual
14732542.002023-06-018115Actual
21337174.172023-12-0281111Actual
5785100.002022-10-018173Budget
18007249.002023-09-018166Actual
11385100.002023-03-018173Budget
17189507.152023-08-018168Actual
33970109.002024-12-018126Actual
5085380.002022-09-018136Budget
38003257.152025-03-0181112Actual
20190946.552023-11-018118Actual
33228529.492024-10-3181111Actual
36972460.912025-01-3081113Actual
34494461.412024-12-0181611Actual
12560650.002023-04-018114Budget
9523200.002022-12-308126Budget
34731415.292024-12-0181613Actual
3071550.002022-07-028117Budget
12513100.002023-04-018173Budget
28138717.002024-07-018164Actual
36596642.002025-01-308168Actual
31695351.002024-09-308116Actual
14111931.402023-05-018118Actual
37243858.002025-03-018164Actual
4847480.002022-09-018115Budget
7811200.002022-11-018168Budget
1404421.002022-06-018164Actual
15591177.002023-07-028173Actual
32456420.562024-09-3081613Actual
12763370.002023-04-018165Actual
38651208.002025-04-018156Actual
34293608.672024-12-018168Actual
1877280.002022-06-018166Budget
19900260.002023-11-018116Actual
342321305.652024-12-018118Actual
31034330.552024-08-3181311Actual
3912200.002022-08-018126Budget
6160200.002022-10-018126Budget
11574556.002023-03-018115Actual
12372350.002023-04-018113Actual
337581099.002024-12-018114Actual
13236486.002023-04-018167Actual
10128347.002023-01-308113Actual
15747452.002023-07-028165Actual
1721380.002022-06-018136Budget
419414.002022-05-018165Actual
154991112.002023-07-028113Actual
35326836.002024-12-308167Actual
22989167.002024-01-308146Actual
6503491.002022-10-018167Actual
28842294.382024-07-0181611Actual
37336715.002025-03-018165Actual
27489592.002024-05-318168Actual
28019703.002024-07-018163Actual
38571162.002025-04-018126Actual
7951257.002022-12-028163Actual
2342216.002022-07-028163Actual
12105409.002023-03-018167Actual
26363648.062024-04-308168Actual
5644380.002022-10-018113Budget
1426136.932023-05-0181211Actual
28344440.002024-07-018136Actual
34460101.822024-12-0181511Actual
20251614.732023-11-018168Actual
10511427.002023-01-308165Actual
34433267.792024-12-0181411Actual
21037164.002023-12-028156Actual
27575167.782024-05-3181211Actual
5972480.002022-10-018115Budget
11636530.002023-03-018165Actual
360499.002022-05-018115Actual
91280.002022-05-018163Budget
38393686.002025-04-018164Actual
165311004.002023-08-018113Actual
12185480.002023-03-018118Budget
24020175.002024-02-298156Actual
11715345.002023-03-018116Actual
19842386.002023-11-018165Actual
15143402.602023-06-018128Actual
7156380.002022-11-018165Budget
21124585.002023-12-028117Actual
26744622.322024-04-3081213Actual
32819394.002024-10-318116Actual
19363108.212023-10-0181411Actual
1768280.002022-06-018146Budget
25260502.612024-03-318128Actual
5833787.002022-10-018114Actual
31300443.372024-08-3181213Actual
11573480.002023-03-018115Budget
1079370.792022-05-018168Actual
18602579.002023-10-018163Actual
29881113.532024-07-3181211Actual
30355258.002024-08-318173Actual
6957650.002022-11-018114Budget
341391093.002024-12-018117Actual
242198.002022-07-028173Actual
5086350.002022-09-018136Actual
18927289.002023-10-018136Actual
915168.002022-12-308173Actual
39183150.762025-04-0181212Actual
32423610.042024-09-3081213Actual
5893382.002022-10-018164Actual
14852104.002023-06-018126Actual
3727480.002022-08-018115Budget
1384481.002023-05-018126Actual
279841104.002024-07-018113Actual
3538100.002022-08-018173Budget
1747514.592023-08-0181212Actual
7096436.002022-11-018115Actual
25913644.002024-04-308115Actual
21480143.312023-12-0281611Actual
8136480.002022-12-028164Budget
17329149.702023-08-0181411Actual
14139385.942023-05-018128Actual
26834975.002024-05-318113Actual
39217581.622025-04-0181612Actual
26330661.702024-04-308128Actual
33998412.002024-12-018136Actual
8278414.002022-12-028165Actual
36562608.672025-01-308128Actual
11858280.002023-03-018146Budget
5378386.002022-09-018167Actual
6583798.072022-10-018118Actual
2546170.972024-03-3181511Actual
2254646.502023-12-3081612Actual
246371023.002024-03-318113Actual
36031195.002025-01-308173Actual
20218532.912023-11-018128Actual
129761.002022-06-018173Actual
12294378.362023-03-018168Actual
23968321.002024-02-298136Actual
30380.002022-05-018113Budget
11307200.002023-03-018163Budget
24201878.372024-02-298118Actual
12043550.002023-03-018117Budget
37301860.002025-03-018115Actual
27046802.002024-05-318115Actual
35036585.002024-12-308165Actual
20097722.002023-11-018117Actual
7016480.002022-11-018164Budget
8453406.002022-12-028136Actual
347881061.002024-12-308113Actual
2452125.232024-02-2981112Actual
28962450.772024-07-0181612Actual
16297135.872023-07-0281411Actual
34614559.282024-12-0181612Actual
12940380.002023-04-018136Budget
36271103.002025-01-308126Actual
20132473.002023-11-018167Actual
27748394.382024-05-3181112Actual
28521707.002024-07-018167Actual
38982210.342025-04-0181211Actual
8827480.002022-12-028118Budget
10375480.002023-01-308164Budget
16215232.682023-07-0281111Actual
1405380.002022-06-018164Budget
32926144.002024-10-318156Actual
1644313.532023-07-0281212Actual
26478139.062024-04-3081311Actual
2143417.762022-06-018128Actual
13034217.002023-04-018156Actual
5036139.002022-09-018126Actual
14612127.002023-06-018173Actual
7485280.002022-11-018166Budget
19687265.002023-11-018173Actual
13174550.002023-04-018117Budget
36325261.002025-01-308146Actual
31215536.942024-08-3181612Actual
6441715.002022-10-018117Actual
1673135.002022-06-018126Actual
13235480.002023-04-018167Budget
36853274.172025-01-3081112Actual
35883457.402024-12-3081613Actual
26869775.002024-05-318163Actual
3586650.002022-08-018114Budget
29470105.002024-07-318126Actual
17683516.002023-09-018114Actual
382381061.002025-04-018113Actual
36736229.492025-01-3081411Actual
22368101.822023-12-3081211Actual
12434221.002023-04-018163Actual
22758354.002024-01-308164Actual
10591280.002023-01-308116Budget
90278.002022-05-018163Actual
6034480.002022-10-018165Budget
9722266.002022-12-308166Actual
12232284.422023-03-018128Actual
279380.002022-05-018164Budget
2742280.002022-07-028116Budget
25853532.002024-04-308164Actual
21279482.912023-12-028168Actual

Generated 2025-06-01 01:46:55.805 UTC