[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-028136Actual
36271103.002025-01-318126Actual
31637761.002024-10-018165Actual
29550165.002024-08-018156Actual
8606310.002022-12-038166Actual
19687265.002023-11-028173Actual
4056164.002022-08-028156Actual
35940921.002025-01-318113Actual
16651678.002023-08-028114Actual
28370253.002024-07-028146Actual
12987280.002023-04-028146Budget
39302627.582025-04-0281213Actual
39009210.342025-04-0281311Actual
28699510.342024-07-0281111Actual
292571111.002024-08-018114Actual
32396376.702024-10-0181113Actual
18659132.002023-10-028173Actual
8501233.002022-12-038146Actual
29172635.002024-08-018163Actual
24262638.972024-03-018168Actual
29047664.422024-07-0281213Actual
4117280.002022-08-028166Budget
8685514.002022-12-038117Actual
6582480.002022-10-028118Budget
22908248.002024-01-318116Actual
16095940.492023-07-038118Actual
11574556.002023-03-028115Actual
32423610.042024-10-0181213Actual
16744525.002023-08-028115Actual
4520380.002022-09-028113Budget
36244409.002025-01-318116Actual
2036463.532023-11-0281311Actual
2452125.232024-03-0181112Actual
22422147.572023-12-3181411Actual
2561127.362024-04-0181612Actual
1722410.002022-06-028136Actual
8076650.002022-12-038114Budget
7951257.002022-12-038163Actual
37534332.002025-03-028166Actual
38003257.152025-03-0281112Actual
10920550.002023-01-318117Budget
9862480.002022-12-318167Budget
8278414.002022-12-038165Actual
28289379.002024-07-028116Actual
19715570.002023-11-028114Actual
9988537.452022-12-318128Actual
39335594.252025-04-0281613Actual
16566617.002023-08-028163Actual
31750405.002024-10-018136Actual
22455229.492023-12-3181611Actual
2743304.002022-07-038116Actual
2094480.002022-06-028118Budget
1344650.002022-06-028114Budget
1345650.002022-06-028114Actual
8077741.002022-12-038114Actual
14732542.002023-06-028115Actual
8607280.002022-12-038166Budget
1405380.002022-06-028164Budget
11905127.002023-03-028156Actual
33730224.002024-12-028173Actual
31802180.002024-10-018156Actual
548100.002022-05-028126Budget
692162.002022-05-028156Actual
4706650.002022-09-028114Budget
20780414.002023-12-038164Actual
33638983.002024-12-028113Actual
17069488.002023-08-028167Actual
36853274.172025-01-3181112Actual
31835284.002024-10-018166Actual
31926850.002024-10-018167Actual
13095280.002023-04-028166Budget
30624353.002024-09-018136Actual
10688391.002023-01-318136Actual
15591177.002023-07-038173Actual
690996.002022-11-028173Actual
2033768.852023-11-0281211Actual
23994218.002024-03-018146Actual
11811380.002023-03-028136Budget
32874376.002024-11-018136Actual
8500200.002022-12-038146Budget
2992358.002022-07-038166Actual
37945359.282025-03-0281611Actual
37625834.002025-03-028167Actual
15317140.122023-06-0281411Actual
32513983.002024-11-018113Actual
3727480.002022-08-028115Budget
25913644.002024-05-018115Actual
22368101.822023-12-3181211Actual
27046802.002024-06-018115Actual
2342216.002022-07-038163Actual
1021382.912022-05-028128Actual
11168280.002023-01-318168Budget
27809581.622024-06-0181612Actual
12373380.002023-04-028113Budget
23642538.002024-03-018163Actual
18872221.002023-10-028116Actual
29080443.372024-07-0281613Actual
12434221.002023-04-028163Actual
21839542.002023-12-318115Actual
7235380.002022-11-028116Budget
2557915.652024-04-0181212Actual
3460237.002022-08-028163Actual
10374386.002023-01-318164Actual
16157638.972023-07-038168Actual
20132473.002023-11-028167Actual
22128657.002023-12-318117Actual
24884425.002024-04-018165Actual
25049102.002024-04-018156Actual
14640577.002023-06-028114Actual
13174550.002023-04-028117Budget
35586250.762024-12-3181411Actual
22963305.002024-01-318136Actual
7484246.002022-11-028166Actual
8136480.002022-12-038164Budget
27164138.002024-06-018126Actual
13362200.002023-04-028128Budget
27602350.772024-06-0181311Actual
37711835.952025-03-028128Actual
34580126.292024-12-0281212Actual
6831281.002022-11-028163Actual
12372350.002023-04-028113Actual
5505463.212022-09-028128Actual
27192409.002024-06-018136Actual
5085380.002022-09-028136Budget
2880859.272024-07-0281511Actual
891418.002022-05-028167Actual
33050802.002024-11-018167Actual
302631136.002024-09-018113Actual
16123458.672023-07-038128Actual
34351588.002024-12-0281111Actual
33310207.152024-11-0181411Actual
29229278.002024-08-018173Actual
9665200.002022-12-318156Budget
35532223.102024-12-3181211Actual
23015180.002024-01-318156Actual
420480.002022-05-028165Budget
20838497.002023-12-038115Actual
2153827.362023-12-0381112Actual
291371073.002024-08-018113Actual
2538035.872024-04-0181211Actual
37475275.002025-03-028146Actual
165311004.002023-08-028113Actual
34614559.282024-12-0281612Actual
28781269.912024-07-0281411Actual
35704369.912024-12-3181112Actual
12294378.362023-03-028168Actual
11964280.002023-03-028166Budget
14825256.002023-06-028116Actual
11058851.102023-01-318118Actual
21037164.002023-12-038156Actual
34406300.762024-12-0281311Actual
17868315.002023-09-028116Actual
17810478.002023-09-028165Actual
26834975.002024-06-018113Actual
18814512.002023-10-028165Actual
2665942.252024-05-0181612Actual
3261316.242022-07-038128Actual
18276185.872023-09-0281111Actual
31776228.002024-10-018146Actual
32246298.642024-10-0181611Actual
5133280.002022-09-028146Budget
2777673.102024-06-0181212Actual
11812401.002023-03-028136Actual
31722107.002024-10-018126Actual
3212480.002022-07-038118Budget
32159264.592024-10-0181311Actual
25790191.002024-05-018173Actual
2095749.582022-06-028118Actual
4769480.002022-09-028164Budget
3587700.002022-08-028114Actual
26777457.402024-05-0181613Actual
1877280.002022-06-028166Budget
185671144.002023-10-028113Actual
22638598.002024-01-318163Actual
39217581.622025-04-0281612Actual
419414.002022-05-028165Actual
38625221.002025-04-028146Actual
21245532.912023-12-038128Actual
1948113.532023-10-0281112Actual
1851044.382023-09-0281612Actual
29761628.372024-08-018128Actual
370881180.002025-03-028113Actual
7378200.002022-11-028146Budget
28396198.002024-07-028156Actual
2053713.532023-11-0281212Actual
9013358.002022-12-318113Actual
23607967.002024-03-018113Actual
5832650.002022-10-028114Budget
35883457.402024-12-3181613Actual
28754253.962024-07-0281311Actual
154991112.002023-07-038113Actual
3688167.782025-01-3181212Actual
360499.002022-05-028115Actual
17975104.002023-09-028156Actual
36186605.002025-01-318165Actual
4256380.002022-08-028167Budget
36914423.112025-01-3181612Actual
2839380.002022-07-038136Budget
27334994.002024-06-018117Actual
24942223.002024-04-018116Actual
7811200.002022-11-028168Budget
375911019.002025-03-028117Actual
34731415.292024-12-0281613Actual
16358128.422023-07-0381611Actual
1686479.002023-08-028126Actual
39183150.762025-04-0281212Actual
27489592.002024-06-018168Actual
36299412.002025-01-318136Actual
25352245.442024-04-0181111Actual
39036350.772025-04-0281411Actual
38181732.842025-03-0281613Actual
38393686.002025-04-028164Actual
19630650.002023-11-028163Actual
16944131.002023-08-028156Actual
6442550.002022-10-028117Budget
17034709.002023-08-028117Actual
6034480.002022-10-028165Budget
27218291.002024-06-018146Actual
27137302.002024-06-018116Actual
5179179.002022-09-028156Actual
5318488.002022-09-028117Actual
38273608.002025-04-028163Actual
11307200.002023-03-028163Budget
32959351.002024-11-018166Actual
38651208.002025-04-028156Actual
12435200.002023-04-028163Budget
1744814.592023-08-0281112Actual
16686361.002023-08-028164Actual
1727572.042023-08-0281211Actual
31695351.002024-10-018116Actual
38684332.002025-04-028166Actual
35001921.002024-12-318115Actual
5892480.002022-10-028164Budget
19955306.002023-11-028136Actual
32132226.302024-10-0181211Actual
1838532.672023-09-0281511Actual
35234291.002024-12-318166Actual
10591280.002023-01-318116Budget
6956650.002022-11-028114Actual
263021475.352024-05-018118Actual
22758354.002024-01-318164Actual
11059480.002023-01-318118Budget
2143417.762022-06-028128Actual
5893382.002022-10-028164Actual
37301860.002025-03-028115Actual
12701596.002023-04-028115Actual
2095785.002023-12-038126Actual
90278.002022-05-028163Actual
3399378.002022-08-028113Actual
33344340.132024-11-0181611Actual
274271269.292024-06-018118Actual
4707709.002022-09-028114Actual
1747514.592023-08-0281212Actual
23699124.002024-03-018173Actual
24757627.002024-04-018114Actual
18602579.002023-10-028163Actual
5132192.002022-09-028146Actual
10687380.002023-01-318136Budget
5833787.002022-10-028114Actual
26363648.062024-05-018168Actual
32186294.382024-10-0181411Actual
22340220.982023-12-3181111Actual
13506965.002023-05-028113Actual
342321305.652024-12-028118Actual
3561352.892024-12-3181511Actual
22723582.002024-01-318114Actual
13173499.002023-04-028117Actual
14674342.002023-06-028164Actual
2831698.002024-07-028126Actual
23820482.002024-03-018115Actual
11167414.732023-01-318168Actual
252321051.102024-04-018118Actual
2543499.702024-04-0181411Actual
9198715.002022-12-318114Actual
35175225.002024-12-318146Actual
19927104.002023-11-028126Actual
21628891.002023-12-318113Actual
6033459.002022-10-028165Actual
9258546.002022-12-318164Actual
17127916.252023-08-028118Actual
20872502.002023-12-038165Actual
36151886.002025-01-318115Actual
645243.002022-05-028146Actual
1647427.362023-07-0381612Actual
22850395.002024-01-318165Actual
32012717.762024-10-018128Actual
11107402.602023-01-318128Actual
1955550.002022-06-028117Budget
3398380.002022-08-028113Budget
30511669.002024-09-018165Actual
32926144.002024-11-018156Actual
24402147.572024-03-0181411Actual
7234384.002022-11-028116Actual
2662540.122024-05-0181112Actual
9801637.002022-12-318117Actual
7282200.002022-11-028126Budget
7751280.002022-11-028128Budget
4335642.002022-08-028118Actual
26717217.052024-05-0181113Actual
17302101.822023-08-0281311Actual
3071550.002022-07-038117Budget
13722563.002023-05-028115Actual
20717137.002023-12-038173Actual
34672446.872024-12-0281113Actual
21279482.912023-12-038168Actual
32548602.002024-11-018163Actual
17775399.002023-09-028115Actual
3865369.002022-08-028116Actual
9666123.002022-12-318156Actual
36384286.002025-01-318166Actual
23105643.002024-01-318117Actual
219650.002022-05-028114Actual
279841104.002024-07-028113Actual
388341319.292025-04-028118Actual
6691414.732022-10-028168Actual
36351198.002025-01-318156Actual
9337480.002022-12-318115Budget
242090.002022-07-038173Budget
26148179.002024-05-018166Actual
19423197.572023-10-0281611Actual
7379275.002022-11-028146Actual
10128347.002023-01-318113Actual
34174657.002024-12-028167Actual
18331106.082023-09-0281311Actual
1673135.002022-06-028126Actual
15235230.552023-06-0281111Actual
9475380.002022-12-318116Budget
18157842.012023-09-028118Actual
29908317.792024-08-0181311Actual
4521329.002022-09-028113Actual
14852104.002023-06-028126Actual
12890100.002023-04-028126Budget
35094299.002024-12-318116Actual
24375102.892024-03-0181311Actual
11573480.002023-03-028115Budget
10639130.002023-01-318126Actual
18064743.002023-09-028117Actual
2142280.002022-06-028128Budget
13898205.002023-05-028146Actual
27455867.762024-06-018128Actual
9474391.002022-12-318116Actual
1160380.002022-06-028113Budget
33581678.462024-11-0181613Actual
15022819.002023-06-028117Actual
23346110.342024-01-3181211Actual
3728468.002022-08-028115Actual
38954461.412025-04-0281111Actual
10049473.822022-12-318168Actual
372081275.002025-03-028114Actual
1876251.002022-06-028166Actual
7095480.002022-11-028115Budget
34699474.942024-12-0281213Actual
4009276.002022-08-028146Actual
16037650.002023-07-038167Actual
12512133.002023-04-028173Actual
5972480.002022-10-028115Budget
23226417.762024-01-318128Actual
9989280.002022-12-318128Budget
34082264.002024-12-028166Actual
6830280.002022-11-028163Budget
12702480.002023-04-028115Budget
318921071.002024-10-018117Actual
13757351.002023-05-028165Actual
24997327.002024-04-018136Actual
1950814.592023-10-0281212Actual
7425116.002022-11-028156Actual
36682198.642025-01-3181211Actual
35121126.002024-12-318126Actual
10782186.002023-01-318156Actual
9523200.002022-12-318126Budget
19749331.002023-11-028164Actual
28196752.002024-07-028115Actual
376831310.202025-03-028118Actual
35149372.002024-12-318136Actual
2283383.002022-07-038113Actual
7750316.242022-11-028128Actual
31061273.102024-09-0181411Actual
26505132.682024-05-0181411Actual
8933296.542022-12-038168Actual
7703480.002022-11-028118Budget
21747567.002023-12-318114Actual
24729123.002024-04-018173Actual
21662656.002023-12-318163Actual
11385100.002023-03-028173Budget
7156380.002022-11-028165Budget
2203434.422022-06-028168Actual
4441458.672022-08-028168Actual
21986330.002023-12-318136Actual
2015436.002022-06-028167Actual
11495480.002023-03-028164Budget
501361.002022-05-028116Actual
11714280.002023-03-028116Budget
315091210.002024-10-018114Actual
319841351.112024-10-018118Actual
37123797.002025-03-028163Actual
3783197.572025-03-0281211Actual
20309243.322023-11-0281111Actual
34050182.002024-12-028156Actual
26207926.002024-05-018117Actual
5037200.002022-09-028126Budget
10511427.002023-01-318165Actual
23373132.682024-01-3181311Actual
8747480.002022-12-038167Budget
33851753.002024-12-028115Actual
9723280.002022-12-318166Budget
15712421.002023-07-038115Actual
11906200.002023-03-028156Budget
24229482.912024-03-018128Actual
15143402.602023-06-028128Actual
27369785.002024-06-018167Actual
28607655.642024-07-028128Actual
31363.002022-05-028113Actual
17717384.002023-09-028164Actual
18358106.082023-09-0281411Actual
22012214.002023-12-318146Actual
12184725.342023-03-028118Actual
27927685.482024-06-0181613Actual
1426136.932023-05-0281211Actual
285791537.472024-07-028118Actual
23198832.912024-01-318118Actual
22395132.682023-12-3181311Actual
11247380.002023-03-028113Budget
29470105.002024-08-018126Actual
6503491.002022-10-028167Actual
17329149.702023-08-0281411Actual
11715345.002023-03-028116Actual
32605322.002024-11-018173Actual
39275345.122025-04-0281113Actual
13662431.002023-05-028164Actual
9395500.002022-12-318165Actual
22071251.002023-12-318166Actual
690890.002022-11-028173Budget
2144633.742023-12-0381511Actual
22603984.002024-01-318113Actual
30801780.002024-09-018167Actual
18687609.002023-10-028114Actual
30089489.072024-08-0181612Actual
3586650.002022-08-028114Budget
21873366.002023-12-318165Actual
30206443.372024-08-0181613Actual
2394052.002024-03-018126Actual
2892869.912024-07-0281212Actual
14016585.002023-05-028117Actual
269541088.002024-06-018114Actual
16837309.002023-08-028116Actual
27079585.002024-06-018165Actual
21011223.002023-12-038146Actual
3906349.702025-04-0281511Actual
2527380.002022-07-038164Budget
36325261.002025-01-318146Actual
35412642.002024-12-318128Actual
1020280.002022-05-028128Budget
2157137.992023-12-0381612Actual
15057643.002023-06-028167Actual
8826669.282022-12-038118Actual
33136620.792024-11-018128Actual
37031446.872025-01-3181613Actual
1789587.002023-09-028126Actual
2886280.002022-07-038146Budget
11859248.002023-03-028146Actual
21781307.002023-12-318164Actual
12940380.002023-04-028136Budget
13033200.002023-04-028156Budget
4659124.002022-09-028173Actual
32819394.002024-11-018116Actual
33793717.002024-12-028164Actual
1750644.382023-08-0281612Actual
23400146.512024-01-3181411Actual
12986307.002023-04-028146Actual
246371023.002024-04-018113Actual
32104461.412024-10-0181111Actual
4768509.002022-09-028164Actual
17598686.002023-09-028163Actual
313891115.002024-10-018113Actual
38896710.192025-04-028168Actual
4847480.002022-09-028115Budget
10188243.002023-01-318163Actual
25082270.002024-04-018166Actual
2933200.002022-07-038156Budget
5565398.062022-09-028168Actual
16215232.682023-07-0381111Actual
9073250.002022-12-318163Actual
35850469.682024-12-3181213Actual
35201147.002024-12-318156Actual
12513100.002023-04-028173Budget
18099468.002023-09-028167Actual
22038117.002023-12-318156Actual
2282380.002022-07-038113Budget
6957650.002022-11-028114Budget
31300443.372024-09-0181213Actual
39097403.962025-04-0281611Actual
1644313.532023-07-0381212Actual
24463227.362024-03-0181611Actual
17189507.152023-08-028168Actual
33283216.722024-11-0181311Actual
12843317.002023-04-028116Actual

Generated 2025-06-01 04:35:44.960 UTC