[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-11-058113Actual
20309243.322023-11-0681111Actual
6503491.002022-10-068167Actual
7096436.002022-11-068115Actual
292571111.002024-08-058114Actual
7563715.002022-11-068117Actual
4520380.002022-09-068113Budget
31544693.002024-10-058164Actual
6771435.002022-11-068113Actual
13506965.002023-05-068113Actual
28699510.342024-07-0681111Actual
19103708.002023-10-068167Actual
2840423.002022-07-078136Actual
32338457.152024-10-0581612Actual
35001921.002025-01-048115Actual
2831698.002024-07-068126Actual
6770380.002022-11-068113Budget
36763117.782025-02-0481511Actual
4334480.002022-08-068118Budget
30624353.002024-09-058136Actual
3586650.002022-08-068114Budget
7016480.002022-11-068164Budget
5833787.002022-10-068114Actual
2254646.502024-01-0481612Actual
9073250.002023-01-048163Actual
7283176.002022-11-068126Actual
14233195.442023-05-0681111Actual
35732150.762025-01-0481212Actual
37394336.002025-03-068116Actual
2653227.362024-05-0581511Actual
23318177.362024-02-0481111Actual
2557915.652024-04-0581212Actual
7017459.002022-11-068164Actual
19842386.002023-11-068165Actual
5972480.002022-10-068115Budget
218650.002022-05-068114Budget
12293280.002023-03-068168Budget
802890.002022-12-078173Budget
22758354.002024-02-048164Actual
22455229.492024-01-0481611Actual
284861215.002024-07-068117Actual
15712421.002023-07-078115Actual
34614559.282024-12-0681612Actual
11635380.002023-03-068165Budget
36244409.002025-02-048116Actual
32726827.002024-11-058115Actual
30027339.062024-08-0581112Actual
38393686.002025-04-068164Actual
37336715.002025-03-068165Actual
6956650.002022-11-068114Actual
330161127.002024-11-058117Actual
12561672.002023-04-068114Actual
33793717.002024-12-068164Actual
26330661.702024-05-058128Actual
7379275.002022-11-068146Actual
15143402.602023-06-068128Actual
18185385.942023-09-068128Actual
11763186.002023-03-068126Actual
3865369.002022-08-068116Actual
24020175.002024-03-058156Actual
2342737.992024-02-0481511Actual
263021475.352024-05-058118Actual
1632436.932023-07-0781511Actual
4521329.002022-09-068113Actual
302631136.002024-09-058113Actual
1405380.002022-06-068164Budget
18331106.082023-09-0681311Actual
2468650.002022-07-078114Budget
4659124.002022-09-068173Actual
16002741.002023-07-078117Actual
3561352.892025-01-0481511Actual
35201147.002025-01-048156Actual
31776228.002024-10-058146Actual
1625321.002022-06-068116Actual
297331331.412024-08-058118Actual
802993.002022-12-078173Actual
38181732.842025-03-0681613Actual
2143417.762022-06-068128Actual
33851753.002024-12-068115Actual
21480143.312023-12-0781611Actual
6957650.002022-11-068114Budget
32213105.022024-10-0581511Actual
2015436.002022-06-068167Actual
35765609.282025-01-0481612Actual
11964280.002023-03-068166Budget
29675772.002024-08-058167Actual
14016585.002023-05-068117Actual
4580214.002022-09-068163Actual
39217581.622025-04-0681612Actual
1672100.002022-06-068126Budget
33943375.002024-12-068116Actual
2452125.232024-03-0581112Actual
6631280.002022-10-068128Budget
3284697.002024-11-058126Actual
38625221.002025-04-068146Actual
28344440.002024-07-068136Actual
303831148.002024-09-058114Actual
9395500.002023-01-048165Actual
29229278.002024-08-058173Actual
2095785.002023-12-078126Actual
12043550.002023-03-068117Budget
11433729.002023-03-068114Actual
15912160.002023-07-078156Actual
25082270.002024-04-058166Actual
11905127.002023-03-068156Actual
30676168.002024-09-058156Actual
5179179.002022-09-068156Actual
5892480.002022-10-068164Budget
2434872.042024-03-0581211Actual
6303152.002022-10-068156Actual
3071550.002022-07-078117Budget
318921071.002024-10-058117Actual
11859248.002023-03-068146Actual
2016380.002022-06-068167Budget
23699124.002024-03-058173Actual
36795294.382025-02-0481611Actual
30298683.002024-09-058163Actual
22989167.002024-02-048146Actual
38003257.152025-03-0681112Actual
30089489.072024-08-0581612Actual
2282380.002022-07-078113Budget
6504380.002022-10-068167Budget
7156380.002022-11-068165Budget
21419146.512023-12-0781411Actual
28900377.362024-07-0681112Actual
16837309.002023-08-068116Actual
17127916.252023-08-068118Actual
3912200.002022-08-068126Budget
690890.002022-11-068173Budget
11762100.002023-03-068126Budget
14640577.002023-06-068114Actual
37858330.552025-03-0681311Actual
892380.002022-05-068167Budget
27575167.782024-06-0581211Actual
12435200.002023-04-068163Budget
35823229.332025-01-0481113Actual
19749331.002023-11-068164Actual
3213835.952022-07-078118Actual
3864280.002022-08-068116Budget
21011223.002023-12-078146Actual
4910480.002022-09-068165Budget
4056164.002022-08-068156Actual
2033768.852023-11-0681211Actual
5037200.002022-09-068126Budget
25494183.742024-04-0581611Actual
1345650.002022-06-068114Actual
39036350.772025-04-0681411Actual
10375480.002023-02-048164Budget
4009276.002022-08-068146Actual
15317140.122023-06-0681411Actual
20872502.002023-12-078165Actual
34433267.792024-12-0681411Actual
11167414.732023-02-048168Actual
6257280.002022-10-068146Budget
11812401.002023-03-068136Actual
9522139.002023-01-048126Actual
20717137.002023-12-078173Actual
3460237.002022-08-068163Actual
34050182.002024-12-068156Actual
29350806.002024-08-058115Actual
1722410.002022-06-068136Actual
34260796.552024-12-068128Actual
25913644.002024-05-058115Actual
32668819.002024-11-058164Actual
23855452.002024-03-058165Actual
33256203.952024-11-0581211Actual
14555686.002023-06-068163Actual
2458033.742024-03-0581612Actual
370881180.002025-03-068113Actual
38684332.002025-04-068166Actual
17598686.002023-09-068163Actual
16918200.002023-08-068146Actual
15177473.822023-06-068168Actual
3728468.002022-08-068115Actual
20930236.002023-12-078116Actual
31007113.532024-09-0581211Actual
973779.882022-05-068118Actual
832532.002022-05-068117Actual
245487.142024-03-0581212Actual
36914423.112025-02-0481612Actual
9259480.002023-01-048164Budget
1546480.002022-06-068165Budget
12702480.002023-04-068115Budget
35412642.002025-01-048128Actual
10638100.002023-02-048126Budget
1344650.002022-06-068114Budget
31424635.002024-10-058163Actual
29292657.002024-08-058164Actual
2886280.002022-07-078146Budget
1877280.002022-06-068166Budget
4769480.002022-09-068164Budget
22850395.002024-02-048165Actual
38065609.282025-03-0681612Actual
33283216.722024-11-0581311Actual
9572401.002023-01-048136Actual
36031195.002025-02-048173Actual
4847480.002022-09-068115Budget
30887592.002024-09-058128Actual
269541088.002024-06-058114Actual
16095940.492023-07-078118Actual
20251614.732023-11-068168Actual
4658100.002022-09-068173Budget
18218592.002023-09-068168Actual
10840280.002023-02-048166Budget
28289379.002024-07-068116Actual
38544319.002025-04-068116Actual
22816504.002024-02-048115Actual
2094480.002022-06-068118Budget
15654395.002023-07-078164Actual
387411102.002025-04-068117Actual
4909464.002022-09-068165Actual
36384286.002025-02-048166Actual
750302.002022-05-068166Actual
1404421.002022-06-068164Actual
12044525.002023-03-068117Actual
34293608.672024-12-068168Actual
4383502.612022-08-068128Actual
165311004.002023-08-068113Actual
11247380.002023-03-068113Budget
4989316.002022-09-068116Actual
25139842.002024-04-058117Actual
7950280.002022-12-078163Budget
2605550.002022-07-078115Budget
10189200.002023-02-048163Budget
12512133.002023-04-068173Actual
19189555.642023-10-068128Actual
17655122.002023-09-068173Actual
2496956.002024-04-058126Actual
2251313.532024-01-0481112Actual
1443314.592023-05-0681212Actual
2394052.002024-03-058126Actual
3343069.912024-11-0581212Actual
4335642.002022-08-068118Actual
36596642.002025-02-048168Actual
4581200.002022-09-068163Budget
1851044.382023-09-0681612Actual
37031446.872025-02-0481613Actual
13898205.002023-05-068146Actual
38896710.192025-04-068168Actual
3727480.002022-08-068115Budget
31273239.852024-09-0581113Actual
23226417.762024-02-048128Actual
1747514.592023-08-0681212Actual
24729123.002024-04-058173Actual
2142280.002022-06-068128Budget
14111931.402023-05-068118Actual
12940380.002023-04-068136Budget
27927685.482024-06-0581613Actual
12434221.002023-04-068163Actual
13033200.002023-04-068156Budget
18899109.002023-10-068126Actual
38330185.002025-04-068173Actual
7751280.002022-11-068128Budget
2663551.002022-07-078165Actual
341391093.002024-12-068117Actual
4706650.002022-09-068114Budget
29172635.002024-08-058163Actual
2839380.002022-07-078136Budget
10315650.002023-02-048114Actual
2934167.002022-07-078156Actual
17390218.852023-08-0681611Actual
5784124.002022-10-068173Actual
36562608.672025-02-048128Actual
1933663.532023-10-0681311Actual
10688391.002023-02-048136Actual
32456420.562024-10-0581613Actual
35974653.002025-02-048163Actual
8215480.002022-12-078115Budget
22071251.002024-01-048166Actual
331081255.652024-11-058118Actual
1948113.532023-10-0681112Actual
25818778.002024-05-058114Actual
2204280.002022-06-068168Budget
8606310.002022-12-078166Actual
915090.002023-01-048173Budget
2157137.992023-12-0781612Actual
11858280.002023-03-068146Budget
548100.002022-05-068126Budget
598372.002022-05-068136Actual
18157842.012023-09-068118Actual
12372350.002023-04-068113Actual
23727634.002024-03-058114Actual
21337174.172023-12-0781111Actual
29969326.302024-08-0581611Actual
30174492.492024-08-0581213Actual
39302627.582025-04-0681213Actual
24672637.002024-04-058163Actual
4442280.002022-08-068168Budget
19011260.002023-10-068166Actual
13034217.002023-04-068156Actual
28076254.002024-07-068173Actual
34731415.292024-12-0681613Actual
27137302.002024-06-058116Actual
14139385.942023-05-068128Actual
16686361.002023-08-068164Actual
16037650.002023-07-078167Actual
5036139.002022-09-068126Actual
12843317.002023-04-068116Actual
9337480.002023-01-048115Budget
23762456.002024-03-058164Actual
8934200.002022-12-078168Budget
17775399.002023-09-068115Actual
33344340.132024-11-0581611Actual
26834975.002024-06-058113Actual
372081275.002025-03-068114Actual
24849416.002024-04-058115Actual
22422147.572024-01-0481411Actual
29550165.002024-08-058156Actual
10314650.002023-02-048114Budget
9571380.002023-01-048136Budget
352911019.002025-01-048117Actual
2051022.042023-11-0681112Actual
8686650.002022-12-078117Budget
2041877.362023-11-0681511Actual
10590338.002023-02-048116Actual
360499.002022-05-068115Actual
25260502.612024-04-058128Actual
11906200.002023-03-068156Budget
1540922.042023-06-0681112Actual
549129.002022-05-068126Actual
31215536.942024-09-0581612Actual
22603984.002024-02-048113Actual
383581259.002025-04-068114Actual
12986307.002023-04-068146Actual
15747452.002023-07-078165Actual
4055200.002022-08-068156Budget
10735319.002023-02-048146Actual
3399378.002022-08-068113Actual
24463227.362024-03-0581611Actual
3539107.002022-08-068173Actual
11306255.002023-03-068163Actual
27164138.002024-06-058126Actual
14825256.002023-06-068116Actual
29080443.372024-07-0681613Actual
34580126.292024-12-0681212Actual
37475275.002025-03-068146Actual
14852104.002023-06-068126Actual
8404161.002022-12-078126Actual
17810478.002023-09-068165Actual
12890100.002023-04-068126Budget
35586250.762025-01-0481411Actual
21124585.002023-12-078117Actual
7234384.002022-11-068116Actual
2095749.582022-06-068118Actual
37123797.002025-03-068163Actual
8137482.002022-12-078164Actual
27079585.002024-06-058165Actual
365341502.622025-02-048118Actual
349081240.002025-01-048114Actual
8826669.282022-12-078118Actual
15619527.002023-07-078114Actual
18659132.002023-10-068173Actual
29498421.002024-08-058136Actual
35094299.002025-01-048116Actual
15860315.002023-07-078136Actual
23105643.002024-02-048117Actual
14732542.002023-06-068115Actual
1847730.552023-09-0681112Actual
375911019.002025-03-068117Actual
31332446.872024-09-0581613Actual
9199650.002023-01-048114Budget
2053713.532023-11-0681212Actual
972480.002022-05-068118Budget
1218281.002022-06-068163Actual
1020280.002022-05-068128Budget
1956549.002022-06-068117Actual
23260458.672024-02-048168Actual
36325261.002025-02-048146Actual
11059480.002023-02-048118Budget
326331346.002024-11-058114Actual
91280.002022-05-068163Budget
30147206.522024-08-0581113Actual
31835284.002024-10-058166Actual
7623535.002022-11-068167Actual
7750316.242022-11-068128Actual
347881061.002025-01-048113Actual
9072280.002023-01-048163Budget
6830280.002022-11-068163Budget
27629281.622024-06-0581411Actual
24375102.892024-03-0581311Actual
26717217.052024-05-0581113Actual
9723280.002023-01-048166Budget
11432650.002023-03-068114Budget
11494494.002023-03-068164Actual
1644313.532023-07-0781212Actual
37243858.002025-03-068164Actual
20838497.002023-12-078115Actual
38651208.002025-04-068156Actual
1219280.002022-06-068163Budget
10979509.002023-02-048167Actual
2056842.252023-11-0681612Actual
9940975.342023-01-048118Actual
5644380.002022-10-068113Budget
4255468.002022-08-068167Actual
21159509.002023-12-078167Actual
20985324.002023-12-078136Actual
3786480.002022-08-068165Budget
25294513.212024-04-058168Actual
26063276.002024-05-058136Actual
3785561.002022-08-068165Actual
24402147.572024-03-0581411Actual
10129380.002023-02-048113Budget
16297135.872023-07-0781411Actual
13600257.002023-05-068173Actual
20132473.002023-11-068167Actual
23642538.002024-03-058163Actual
20780414.002023-12-078164Actual
14965223.002023-06-068166Actual
36972460.912025-02-0481113Actual
129761.002022-06-068173Actual
7155445.002022-11-068165Actual
24884425.002024-04-058165Actual
7890332.002022-12-078113Actual
17868315.002023-09-068116Actual
33050802.002024-11-058167Actual
1583255.002023-07-078126Actual
12513100.002023-04-068173Budget
9258546.002023-01-048164Actual
31602815.002024-10-058115Actual
27334994.002024-06-058117Actual
4117280.002022-08-068166Budget
32396376.702024-10-0581113Actual
26451116.722024-05-0581211Actual
279183.002022-07-078126Actual
1939076.292023-10-0681511Actual
1483550.002022-06-068115Budget
25853532.002024-05-058164Actual
35704369.912025-01-0481112Actual
26363648.062024-05-058168Actual
13362200.002023-04-068128Budget
5505463.212022-09-068128Actual
691200.002022-05-068156Budget
4116372.002022-08-068166Actual
15534585.002023-07-078163Actual
915168.002023-01-048173Actual
33638983.002024-12-068113Actual
19423197.572023-10-0681611Actual
10841316.002023-02-048166Actual
27748394.382024-06-0581112Actual
24229482.912024-03-058128Actual
831550.002022-05-068117Budget
3398380.002022-08-068113Budget
36151886.002025-02-048115Actual
12185480.002023-03-068118Budget
24052199.002024-03-058166Actual
11307200.002023-03-068163Budget
2606551.002022-07-078115Actual
2195885.002024-01-048126Actual
22038117.002024-01-048156Actual
30650209.002024-09-058146Actual
13314480.002023-04-068118Budget
291371073.002024-08-058113Actual
3212480.002022-07-078118Budget
39335594.252025-04-0681613Actual
19715570.002023-11-068114Actual
14288142.252023-05-0681311Actual
1080280.002022-05-068168Budget
29385691.002024-08-058165Actual
28727148.632024-07-0681211Actual
12623480.002023-04-068164Budget
34823648.002025-01-048163Actual
19687265.002023-11-068173Actual
22368101.822024-01-0481211Actual
8547200.002022-12-078156Budget
27192409.002024-06-058136Actual
11715345.002023-03-068116Actual
21279482.912023-12-078168Actual
5132192.002022-09-068146Actual
27894671.442024-06-0581213Actual
1624280.002022-06-068116Budget
2546170.972024-04-0581511Actual
10128347.002023-02-048113Actual
5893382.002022-10-068164Actual
29908317.792024-08-0581311Actual
151151084.432023-06-068118Actual
2351827.362024-02-0481112Actual
28521707.002024-07-068167Actual
34699474.942024-12-0681213Actual
38599424.002025-04-068136Actual
11385100.002023-03-068173Budget
7811200.002022-11-068168Budget
27809581.622024-06-0581612Actual
29047664.422024-07-0681213Actual
212171105.652023-12-078118Actual
9801637.002023-01-048117Actual
32304349.702024-10-0581112Actual
22723582.002024-02-048114Actual
1079370.792022-05-068168Actual
33522369.682024-11-0581113Actual
27867224.062024-06-0581113Actual
2355034.802024-02-0481612Actual
2343280.002022-07-078163Budget
18419138.002023-09-0681611Actual
21037164.002023-12-078156Actual
8453406.002022-12-078136Actual
2555220.972024-04-0581112Actual

Generated 2025-06-05 11:37:58.557 UTC