[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-03-298168Budget
23226417.762024-01-278128Actual
15534585.002023-06-298163Actual
212171105.652023-11-298118Actual
297331331.412024-07-288118Actual
36682198.642025-01-2781211Actual
9073250.002022-12-278163Actual
3688167.782025-01-2781212Actual
26988686.002024-05-288164Actual
24375102.892024-02-2681311Actual
26207926.002024-04-278117Actual
29795723.822024-07-288168Actual
1079370.792022-04-288168Actual
11715345.002023-02-268116Actual
10687380.002023-01-278136Budget
6210380.002022-09-288136Budget
1747514.592023-07-2981212Actual
5645329.002022-09-288113Actual
23105643.002024-01-278117Actual
1948113.532023-09-2881112Actual
17155370.792023-07-298128Actual
22908248.002024-01-278116Actual
2204280.002022-05-298168Budget
12764380.002023-03-298165Budget
5318488.002022-08-298117Actual
12373380.002023-03-298113Budget
973779.882022-04-288118Actual
1877280.002022-05-298166Budget
19596955.002023-10-298113Actual
154991112.002023-06-298113Actual
32246298.642024-09-2781611Actual
3865369.002022-07-298116Actual
24729123.002024-03-288173Actual
33549434.592024-10-2881213Actual
10050200.002022-12-278168Budget
2546170.972024-03-2881511Actual
2557915.652024-03-2881212Actual
38065609.282025-02-2681612Actual
29292657.002024-07-288164Actual
372081275.002025-02-268114Actual
13817295.002023-04-288116Actual
4334480.002022-07-298118Budget
24942223.002024-03-288116Actual
25696878.002024-04-278113Actual
6256313.002022-09-288146Actual
2880859.272024-06-2881511Actual
2203434.422022-05-298168Actual
1847730.552023-08-2981112Actual
2468650.002022-06-298114Budget
10638100.002023-01-278126Budget
38486806.002025-03-298165Actual
24229482.912024-02-268128Actual
3398380.002022-07-298113Budget
26717217.052024-04-2781113Actual
36325261.002025-01-278146Actual
20452135.872023-10-2981611Actual
9941480.002022-12-278118Budget
32605322.002024-10-288173Actual
34260796.552024-11-288128Actual
4383502.612022-07-298128Actual
14288142.252023-04-2881311Actual
14674342.002023-05-298164Actual
13033200.002023-03-298156Budget
9198715.002022-12-278114Actual
24849416.002024-03-288115Actual
8454380.002022-11-298136Budget
7891380.002022-11-298113Budget
2095749.582022-05-298118Actual
12435200.002023-03-298163Budget
11106200.002023-01-278128Budget
36853274.172025-01-2781112Actual
245487.142024-02-2681212Actual
2561127.362024-03-2881612Actual
24201878.372024-02-268118Actual
28076254.002024-06-288173Actual
21159509.002023-11-298167Actual
2342737.992024-01-2781511Actual
8077741.002022-11-298114Actual
29229278.002024-07-288173Actual
2051022.042023-10-2981112Actual
191611192.012023-09-288118Actual
33943375.002024-11-288116Actual
6631280.002022-09-288128Budget
33136620.792024-10-288128Actual
25260502.612024-03-288128Actual
7378200.002022-10-298146Budget
11964280.002023-02-268166Budget
6112302.002022-09-288116Actual
342321305.652024-11-288118Actual
26148179.002024-04-278166Actual
33638983.002024-11-288113Actual
38544319.002025-03-298116Actual
8216520.002022-11-298115Actual
14965223.002023-05-298166Actual
420480.002022-04-288165Budget
37711835.952025-02-268128Actual
2282380.002022-06-298113Budget
29550165.002024-07-288156Actual
16297135.872023-06-2981411Actual
16686361.002023-07-298164Actual
13662431.002023-04-288164Actual
10734280.002023-01-278146Budget
19363108.212023-09-2881411Actual
37475275.002025-02-268146Actual
5566280.002022-08-298168Budget
8686650.002022-11-298117Budget
388341319.292025-03-298118Actual
4056164.002022-07-298156Actual
27629281.622024-05-2881411Actual
9396380.002022-12-278165Budget
12987280.002023-03-298146Budget
2543499.702024-03-2881411Actual
36351198.002025-01-278156Actual
32104461.412024-09-2781111Actual
8404161.002022-11-298126Actual
22455229.492023-12-2781611Actual
8827480.002022-11-298118Budget
31722107.002024-09-278126Actual
16918200.002023-07-298146Actual
35036585.002024-12-278165Actual
16744525.002023-07-298115Actual
1440623.102023-04-2881112Actual
9665200.002022-12-278156Budget
8277380.002022-11-298165Budget
33310207.152024-10-2881411Actual
23762456.002024-02-268164Actual
11107402.602023-01-278128Actual
22128657.002023-12-278117Actual
16892308.002023-07-298136Actual
26423281.622024-04-2781111Actual
16095940.492023-06-298118Actual
35532223.102024-12-2781211Actual
11906200.002023-02-268156Budget
37031446.872025-01-2781613Actual
37421115.002025-02-268126Actual
15805279.002023-06-298116Actual
33522369.682024-10-2881113Actual
645243.002022-04-288146Actual
6691414.732022-09-288168Actual
892380.002022-04-288167Budget
3961380.002022-07-298136Budget
330161127.002024-10-288117Actual
34024260.002024-11-288146Actual
27809581.622024-05-2881612Actual
18687609.002023-09-288114Actual
26330661.702024-04-278128Actual
13034217.002023-03-298156Actual
22723582.002024-01-278114Actual
5784124.002022-09-288173Actual
31273239.852024-08-2881113Actual
313891115.002024-09-278113Actual
13362200.002023-03-298128Budget
8453406.002022-11-298136Actual
2053713.532023-10-2981212Actual
25853532.002024-04-278164Actual
34050182.002024-11-288156Actual
1483550.002022-05-298115Budget
20745651.002023-11-298114Actual
12184725.342023-02-268118Actual
15712421.002023-06-298115Actual
30801780.002024-08-288167Actual
21628891.002023-12-278113Actual
352911019.002024-12-278117Actual
27690343.322024-05-2881611Actual
2033768.852023-10-2981211Actual
35094299.002024-12-278116Actual
750302.002022-04-288166Actual
37745819.282025-02-268168Actual
25352245.442024-03-2881111Actual
39275345.122025-03-2981113Actual
7563715.002022-10-298117Actual
34351588.002024-11-2881111Actual
19981195.002023-10-298146Actual
18157842.012023-08-298118Actual
2555220.972024-03-2881112Actual
375911019.002025-02-268117Actual
2886280.002022-06-298146Budget
3727480.002022-07-298115Budget
12939384.002023-03-298136Actual
21480143.312023-11-2981611Actual
802993.002022-11-298173Actual
34379113.532024-11-2881211Actual
8875385.942022-11-298128Actual
13173499.002023-03-298117Actual
22340220.982023-12-2781111Actual
13363405.632023-03-298128Actual
2142280.002022-05-298128Budget
21245532.912023-11-298128Actual
14852104.002023-05-298126Actual
25174614.002024-03-288167Actual
690996.002022-10-298173Actual
36654561.412025-01-2781111Actual
326331346.002024-10-288114Actual
5707200.002022-09-288163Budget
3212480.002022-06-298118Budget
7564650.002022-10-298117Budget
24997327.002024-03-288136Actual
10841316.002023-01-278166Actual
1672100.002022-05-298126Budget
33998412.002024-11-288136Actual
8748468.002022-11-298167Actual
11573480.002023-02-268115Budget
35883457.402024-12-2781613Actual
2036463.532023-10-2981311Actual
12233200.002023-02-268128Budget
36736229.492025-01-2781411Actual
29080443.372024-06-2881613Actual
13506965.002023-04-288113Actual
3284697.002024-10-288126Actual
32513983.002024-10-288113Actual
6831281.002022-10-298163Actual
7425116.002022-10-298156Actual
598372.002022-04-288136Actual
33970109.002024-11-288126Actual
35149372.002024-12-278136Actual
31750405.002024-09-278136Actual
2342216.002022-06-298163Actual
1851044.382023-08-2981612Actual
37803401.832025-02-2681111Actual
15619527.002023-06-298114Actual
1405380.002022-05-298164Budget
32132226.302024-09-2781211Actual
6441715.002022-09-288117Actual
37180251.002025-02-268173Actual
8356414.002022-11-298116Actual
1816125.002022-05-298156Actual
16270103.952023-06-2981311Actual
11247380.002023-02-268113Budget
21747567.002023-12-278114Actual
8933296.542022-11-298168Actual
30418870.002024-08-288164Actual
2933200.002022-06-298156Budget
22638598.002024-01-278163Actual
16157638.972023-06-298168Actual
19068736.002023-09-288117Actual
24884425.002024-03-288165Actual
20190946.552023-10-298118Actual
5971561.002022-09-288115Actual
18064743.002023-08-298117Actual
18721387.002023-09-288164Actual
17598686.002023-08-298163Actual
9338478.002022-12-278115Actual
9522139.002022-12-278126Actual
2743304.002022-06-298116Actual
9475380.002022-12-278116Budget
9012380.002022-12-278113Budget
15057643.002023-05-298167Actual
24262638.972024-02-268168Actual
34943828.002024-12-278164Actual
8215480.002022-11-298115Budget
4707709.002022-08-298114Actual
1219280.002022-05-298163Budget
1443314.592023-04-2881212Actual
10512380.002023-01-278165Budget
2434872.042024-02-2681211Actual
26869775.002024-05-288163Actual
17390218.852023-07-2981611Actual
27164138.002024-05-288126Actual
12623480.002023-03-298164Budget
4196468.002022-07-298117Actual
2662540.122024-04-2781112Actual
32046740.492024-09-278168Actual
7095480.002022-10-298115Budget
37945359.282025-02-2681611Actual
15235230.552023-05-2981111Actual
21392149.702023-11-2981311Actual
9259480.002022-12-278164Budget
7703480.002022-10-298118Budget
38181732.842025-02-2681613Actual
13757351.002023-04-288165Actual
30511669.002024-08-288165Actual
802890.002022-11-298173Budget
2605550.002022-06-298115Budget
2892869.912024-06-2881212Actual
12986307.002023-03-298146Actual
26777457.402024-04-2781613Actual
26089160.002024-04-278146Actual
25948558.002024-04-278165Actual
39155356.082025-03-2981112Actual
31300443.372024-08-2881213Actual
4848572.002022-08-298115Actual
36596642.002025-01-278168Actual
12701596.002023-03-298115Actual
27748394.382024-05-2881112Actual
17329149.702023-07-2981411Actual
39217581.622025-03-2981612Actual
30596162.002024-08-288126Actual
34823648.002024-12-278163Actual
18602579.002023-09-288163Actual
11059480.002023-01-278118Budget
19807488.002023-10-298115Actual
5504280.002022-08-298128Budget
11811380.002023-02-268136Budget
19687265.002023-10-298173Actual
1080280.002022-04-288168Budget
2664480.002022-06-298165Budget
32159264.592024-09-2781311Actual
26008181.002024-04-278116Actual
269541088.002024-05-288114Actual
1815200.002022-05-298156Budget
4256380.002022-07-298167Budget
26744622.322024-04-2781213Actual
18007249.002023-08-298166Actual
16623275.002023-07-298173Actual
11859248.002023-02-268146Actual
832532.002022-04-288117Actual
15591177.002023-06-298173Actual
7890332.002022-11-298113Actual
29524248.002024-07-288146Actual
30298683.002024-08-288163Actual
1950814.592023-09-2881212Actual
36244409.002025-01-278116Actual
12940380.002023-03-298136Budget
8934200.002022-11-298168Budget
17810478.002023-08-298165Actual
38684332.002025-03-298166Actual
5085380.002022-08-298136Budget
19011260.002023-09-288166Actual
3785561.002022-07-298165Actual
9666123.002022-12-278156Actual
915090.002022-12-278173Budget
7096436.002022-10-298115Actual
4442280.002022-07-298168Budget
35732150.762024-12-2781212Actual
25082270.002024-03-288166Actual
31637761.002024-09-278165Actual
34433267.792024-11-2881411Actual
5893382.002022-09-288164Actual
7751280.002022-10-298128Budget
3005570.972024-07-2881212Actual
34614559.282024-11-2881612Actual
279841104.002024-06-288113Actual
11763186.002023-02-268126Actual
35175225.002024-12-278146Actual
17189507.152023-07-298168Actual
13095280.002023-03-298166Budget
11058851.102023-01-278118Actual
3648445.002022-07-298164Actual
22395132.682023-12-2781311Actual
1583255.002023-06-298126Actual
5892480.002022-09-288164Budget
1218281.002022-05-298163Actual
2790100.002022-06-298126Budget
2665942.252024-04-2781612Actual
35646344.382024-12-2781611Actual
25494183.742024-03-2881611Actual
23913312.002024-02-268116Actual
16566617.002023-07-298163Actual
13957246.002023-04-288166Actual
7234384.002022-10-298116Actual
32456420.562024-09-2781613Actual
21873366.002023-12-278165Actual
29881113.532024-07-2881211Actual
6033459.002022-09-288165Actual
10920550.002023-01-278117Budget
35559256.082024-12-2781311Actual
5317550.002022-08-298117Budget
1426136.932023-04-2881211Actual
9572401.002022-12-278136Actual
12513100.002023-03-298173Budget
21719124.002023-12-278173Actual
9861393.002022-12-278167Actual
2157137.992023-11-2981612Actual
308591625.352024-08-288118Actual
6303152.002022-09-288156Actual
2992358.002022-06-298166Actual
1955550.002022-05-298117Budget
30650209.002024-08-288146Actual
38393686.002025-03-298164Actual
165311004.002023-07-298113Actual
1768280.002022-05-298146Budget
291371073.002024-07-288113Actual
1789587.002023-08-298126Actual
17090.002022-04-288173Budget
9395500.002022-12-278165Actual
347881061.002024-12-278113Actual
11432650.002023-02-268114Budget
24020175.002024-02-268156Actual
5036139.002022-08-298126Actual
11762100.002023-02-268126Budget
23699124.002024-02-268173Actual
2606551.002022-06-298115Actual
3343069.912024-10-2881212Actual
23346110.342024-01-2781211Actual
1830436.932023-08-2981211Actual
31695351.002024-09-278116Actual
22249443.512023-12-278128Actual
32012717.762024-09-278128Actual
20391140.122023-10-2981411Actual
8685514.002022-11-298117Actual
279380.002022-04-288164Budget
14932150.002023-05-298156Actual
9474391.002022-12-278116Actual
10979509.002023-01-278167Actual
10781200.002023-01-278156Budget
303831148.002024-08-288114Actual
10128347.002023-01-278113Actual
30380.002022-04-288113Budget
1020280.002022-04-288128Budget
35850469.682024-12-2781213Actual
35326836.002024-12-278167Actual
28607655.642024-06-288128Actual
21337174.172023-11-2981111Actual
17975104.002023-08-298156Actual
2153827.362023-11-2981112Actual
31332446.872024-08-2881613Actual
2041877.362023-10-2981511Actual
3649480.002022-07-298164Budget
2094480.002022-05-298118Budget
10375480.002023-01-278164Budget
3399378.002022-07-298113Actual
13315842.012023-03-298118Actual
13094289.002023-03-298166Actual
10188243.002023-01-278163Actual
2293558.002024-01-278126Actual
22695252.002024-01-278173Actual
12891122.002023-03-298126Actual
32423610.042024-09-2781213Actual
34082264.002024-11-288166Actual
1625321.002022-05-298116Actual
28900377.362024-06-2881112Actual
19281232.682023-09-2881111Actual
26063276.002024-04-278136Actual
34699474.942024-11-2881213Actual
31061273.102024-08-2881411Actual
31776228.002024-09-278146Actual
263021475.352024-04-278118Actual
34293608.672024-11-288168Actual
37501202.002025-02-268156Actual
3783197.572025-02-2681211Actual
13628494.002023-04-288114Actual
359550.002022-04-288115Budget
17127916.252023-07-298118Actual
27277282.002024-05-288166Actual
4659124.002022-08-298173Actual
23198832.912024-01-278118Actual
35121126.002024-12-278126Actual
4116372.002022-07-298166Actual
26451116.722024-04-2781211Actual
20985324.002023-11-298136Actual
24109733.002024-02-268117Actual
1750644.382023-07-2981612Actual
360591321.002025-01-278114Actual
33228529.492024-10-2881111Actual
34580126.292024-11-2881212Actual
2663551.002022-06-298165Actual
30476770.002024-08-288115Actual
29020343.362024-06-2881113Actual
10049473.822022-12-278168Actual
27192409.002024-05-288136Actual
29443319.002024-07-288116Actual
28231737.002024-06-288165Actual
1644313.532023-06-2981212Actual
33050802.002024-10-288167Actual
4989316.002022-08-298116Actual
16837309.002023-07-298116Actual
7426200.002022-10-298156Budget
4769480.002022-08-298164Budget
1632436.932023-06-2981511Actual
242090.002022-06-298173Budget
18185385.942023-08-298128Actual
11494494.002023-02-268164Actual
18276185.872023-08-2981111Actual
30979442.262024-08-2881111Actual
18927289.002023-09-288136Actual
17949160.002023-08-298146Actual
29172635.002024-07-288163Actual
11246439.002023-02-268113Actual
35823229.332024-12-2781113Actual
5086350.002022-08-298136Actual
1721380.002022-05-298136Budget
1933663.532023-09-2881311Actual
12044525.002023-02-268117Actual
242198.002022-06-298173Actual
2351827.362024-01-2781112Actual
831550.002022-04-288117Budget
3261316.242022-06-298128Actual
5565398.062022-08-298168Actual
419414.002022-04-288165Actual
12232284.422023-02-268128Actual
3213835.952022-06-298118Actual
3803165.652025-02-2681212Actual
21839542.002023-12-278115Actual
1939076.292023-09-2881511Actual
4117280.002022-07-298166Budget
4910480.002022-08-298165Budget
6582480.002022-09-288118Budget
1647427.362023-06-2981612Actual
13722563.002023-04-288115Actual
27137302.002024-05-288116Actual
3461200.002022-07-298163Budget
1641626.292023-06-2981112Actual
32548602.002024-10-288163Actual
35504436.942024-12-2781111Actual
23642538.002024-02-268163Actual
26926260.002024-05-288173Actual

Generated 2025-05-28 16:40:26.139 UTC