[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-08-068128Budget
12842280.002023-04-068116Budget
34174657.002024-12-068167Actual
34293608.672024-12-068168Actual
3320280.002022-07-078168Budget
24729123.002024-04-058173Actual
33283216.722024-11-0581311Actual
27489592.002024-06-058168Actual
7951257.002022-12-078163Actual
388341319.292025-04-068118Actual
37336715.002025-03-068165Actual
9474391.002023-01-048116Actual
20838497.002023-12-078115Actual
2351827.362024-02-0481112Actual
5707200.002022-10-068163Budget
1160380.002022-06-068113Budget
14852104.002023-06-068126Actual
28962450.772024-07-0681612Actual
11106200.002023-02-048128Budget
18687609.002023-10-068114Actual
38003257.152025-03-0681112Actual
12044525.002023-03-068117Actual
20190946.552023-11-068118Actual
6957650.002022-11-068114Budget
17189507.152023-08-068168Actual
10980480.002023-02-048167Budget
15654395.002023-07-078164Actual
8356414.002022-12-078116Actual
2557915.652024-04-0581212Actual
28396198.002024-07-068156Actual
9199650.002023-01-048114Budget
13506965.002023-05-068113Actual
22395132.682024-01-0481311Actual
15351214.592023-06-0681611Actual
7426200.002022-11-068156Budget
18157842.012023-09-068118Actual
16779512.002023-08-068165Actual
9988537.452023-01-048128Actual
18331106.082023-09-0681311Actual
12561672.002023-04-068114Actual
6034480.002022-10-068165Budget
37475275.002025-03-068146Actual
2546170.972024-04-0581511Actual
10049473.822023-01-048168Actual
7891380.002022-12-078113Budget
26478139.062024-05-0581311Actual
19363108.212023-10-0681411Actual
34880275.002025-01-048173Actual
6209406.002022-10-068136Actual
5565398.062022-09-068168Actual
18185385.942023-09-068128Actual
26423281.622024-05-0581111Actual
24997327.002024-04-058136Actual
21279482.912023-12-078168Actual
17155370.792023-08-068128Actual
36244409.002025-02-048116Actual
35094299.002025-01-048116Actual
892380.002022-05-068167Budget
36795294.382025-02-0481611Actual
11762100.002023-03-068126Budget
2016380.002022-06-068167Budget
9396380.002023-01-048165Budget
7702655.642022-11-068118Actual
349081240.002025-01-048114Actual
383581259.002025-04-068114Actual
23699124.002024-03-058173Actual
915090.002023-01-048173Budget
30887592.002024-09-058128Actual
22249443.512024-01-048128Actual
29908317.792024-08-0581311Actual
12105409.002023-03-068167Actual
23260458.672024-02-048168Actual
11059480.002023-02-048118Budget
38330185.002025-04-068173Actual
9666123.002023-01-048156Actual
19423197.572023-10-0681611Actual
37534332.002025-03-068166Actual
17090.002022-05-068173Budget
2458033.742024-03-0581612Actual
39009210.342025-04-0681311Actual
24320169.912024-03-0581111Actual
2887276.002022-07-078146Actual
10314650.002023-02-048114Budget
4847480.002022-09-068115Budget
19842386.002023-11-068165Actual
29795723.822024-08-058168Actual
4769480.002022-09-068164Budget
206251023.002023-12-078113Actual
33851753.002024-12-068115Actual
175631102.002023-09-068113Actual
22221851.102024-01-048118Actual
2526405.002022-07-078164Actual
915168.002023-01-048173Actual
33885768.002024-12-068165Actual
2036463.532023-11-0681311Actual
691200.002022-05-068156Budget
9072280.002023-01-048163Budget
1816125.002022-06-068156Actual
32396376.702024-10-0581113Actual
6504380.002022-10-068167Budget
26363648.062024-05-058168Actual
8278414.002022-12-078165Actual
8934200.002022-12-078168Budget
9989280.002023-01-048128Budget
14173478.362023-05-068168Actual
2831698.002024-07-068126Actual
18064743.002023-09-068117Actual
20132473.002023-11-068167Actual
13600257.002023-05-068173Actual
30298683.002024-09-058163Actual
13817295.002023-05-068116Actual
22038117.002024-01-048156Actual
11307200.002023-03-068163Budget
23346110.342024-02-0481211Actual
2605550.002022-07-078115Budget
34260796.552024-12-068128Actual
18007249.002023-09-068166Actual
19807488.002023-11-068115Actual
33549434.592024-11-0581213Actual
35586250.762025-01-0481411Actual
29020343.362024-07-0681113Actual
34731415.292024-12-0681613Actual
26717217.052024-05-0581113Actual
12434221.002023-04-068163Actual
2095749.582022-06-068118Actual
1384481.002023-05-068126Actual
292571111.002024-08-058114Actual
24020175.002024-03-058156Actual
22723582.002024-02-048114Actual
1079370.792022-05-068168Actual
2840423.002022-07-078136Actual
9941480.002023-01-048118Budget
28699510.342024-07-0681111Actual
12512133.002023-04-068173Actual
263021475.352024-05-058118Actual
1735637.992023-08-0681511Actual
29853510.342024-08-0581111Actual
10050200.002023-01-048168Budget
376831310.202025-03-068118Actual
35201147.002025-01-048156Actual
10590338.002023-02-048116Actual
4988280.002022-09-068116Budget
32926144.002024-11-058156Actual
11635380.002023-03-068165Budget
26148179.002024-05-058166Actual
30709259.002024-09-058166Actual
7095480.002022-11-068115Budget
4707709.002022-09-068114Actual
690890.002022-11-068173Budget
17949160.002023-09-068146Actual
37625834.002025-03-068167Actual
832532.002022-05-068117Actual
13235480.002023-04-068167Budget
33943375.002024-12-068116Actual
15619527.002023-07-078114Actual
27894671.442024-06-0581213Actual
8405200.002022-12-078126Budget
23460193.322024-02-0481611Actual
22282434.422024-01-048168Actual
22071251.002024-01-048166Actual
7378200.002022-11-068146Budget
3071550.002022-07-078117Budget
5239310.002022-09-068166Actual
32159264.592024-10-0581311Actual
11495480.002023-03-068164Budget
1789587.002023-09-068126Actual
218650.002022-05-068114Budget
14111931.402023-05-068118Actual
2664480.002022-07-078165Budget
341391093.002024-12-068117Actual
39183150.762025-04-0681212Actual
6691414.732022-10-068168Actual
24672637.002024-04-058163Actual
281041346.002024-07-068114Actual
1138462.002023-03-068173Actual
3319425.332022-07-078168Actual
36736229.492025-02-0481411Actual
4196468.002022-08-068117Actual
22758354.002024-02-048164Actual
19281232.682023-10-0681111Actual
9801637.002023-01-048117Actual
22850395.002024-02-048165Actual
30380.002022-05-068113Budget
10735319.002023-02-048146Actual
25818778.002024-05-058114Actual
28727148.632024-07-0681211Actual
10453514.002023-02-048115Actual
35732150.762025-01-0481212Actual
29172635.002024-08-058163Actual
3005570.972024-08-0581212Actual
7332380.002022-11-068136Budget
7890332.002022-12-078113Actual
2195885.002024-01-048126Actual
13314480.002023-04-068118Budget
36351198.002025-02-048156Actual
32246298.642024-10-0581611Actual
11058851.102023-02-048118Actual
12372350.002023-04-068113Actual
34351588.002024-12-0681111Actual
278464.002022-05-068164Actual
17810478.002023-09-068165Actual
21839542.002024-01-048115Actual
7425116.002022-11-068156Actual
26777457.402024-05-0581613Actual
7156380.002022-11-068165Budget
16892308.002023-08-068136Actual
12184725.342023-03-068118Actual
34552322.042024-12-0681112Actual
2143417.762022-06-068128Actual
11715345.002023-03-068116Actual
33344340.132024-11-0581611Actual
2561127.362024-04-0581612Actual
25174614.002024-04-058167Actual
35234291.002025-01-048166Actual
16123458.672023-07-078128Actual
372081275.002025-03-068114Actual
2293558.002024-02-048126Actual
10638100.002023-02-048126Budget
6630385.942022-10-068128Actual
7379275.002022-11-068146Actual
2204280.002022-06-068168Budget
26089160.002024-05-058146Actual
13423280.002023-04-068168Budget
34050182.002024-12-068156Actual
8454380.002022-12-078136Budget
10267100.002023-02-048173Budget
19068736.002023-10-068117Actual
1721380.002022-06-068136Budget
22455229.492024-01-0481611Actual
34460101.822024-12-0681511Actual
4116372.002022-08-068166Actual
36654561.412025-02-0481111Actual
19223458.672023-10-068168Actual
21986330.002024-01-048136Actual
33310207.152024-11-0581411Actual
2051022.042023-11-0681112Actual
14906175.002023-06-068146Actual
3260280.002022-07-078128Budget
32046740.492024-10-058168Actual
8357380.002022-12-078116Budget
31602815.002024-10-058115Actual
13424522.302023-04-068168Actual
25260502.612024-04-058128Actual
12939384.002023-04-068136Actual
27748394.382024-06-0581112Actual
25294513.212024-04-058168Actual
20872502.002023-12-078165Actual
11168280.002023-02-048168Budget
3586650.002022-08-068114Budget
330161127.002024-11-058117Actual
32213105.022024-10-0581511Actual
31181130.552024-09-0581212Actual
17655122.002023-09-068173Actual
24052199.002024-03-058166Actual
29047664.422024-07-0681213Actual
2543499.702024-04-0581411Actual
279183.002022-07-078126Actual
2777673.102024-06-0581212Actual
1404421.002022-06-068164Actual
21873366.002024-01-048165Actual
28289379.002024-07-068116Actual
1426136.932023-05-0681211Actual
35326836.002025-01-048167Actual
23318177.362024-02-0481111Actual
34943828.002025-01-048164Actual
9619215.002023-01-048146Actual
17390218.852023-08-0681611Actual
364411149.002025-02-048117Actual
11246439.002023-03-068113Actual
18953159.002023-10-068146Actual
2095785.002023-12-078126Actual
2527380.002022-07-078164Budget
303831148.002024-09-058114Actual
2468650.002022-07-078114Budget
38776722.002025-04-068167Actual
36299412.002025-02-048136Actual
19900260.002023-11-068116Actual
22638598.002024-02-048163Actual
16002741.002023-07-078117Actual
36682198.642025-02-0481211Actual
13628494.002023-05-068114Actual
21719124.002024-01-048173Actual
20780414.002023-12-078164Actual
6256313.002022-10-068146Actual
33673614.002024-12-068163Actual
17717384.002023-09-068164Actual
31776228.002024-10-058146Actual
5645329.002022-10-068113Actual
13662431.002023-05-068164Actual
20660614.002023-12-078163Actual
12764380.002023-04-068165Budget
31215536.942024-09-0581612Actual
25696878.002024-05-058113Actual
23855452.002024-03-058165Actual
23607967.002024-03-058113Actual
2157137.992023-12-0781612Actual
1345650.002022-06-068114Actual
24849416.002024-04-058115Actual
16977267.002023-08-068166Actual
360499.002022-05-068115Actual
6113280.002022-10-068116Budget
5085380.002022-09-068136Budget
14825256.002023-06-068116Actual
32513983.002024-11-058113Actual
18659132.002023-10-068173Actual
4848572.002022-09-068115Actual
19687265.002023-11-068173Actual
38273608.002025-04-068163Actual
2892869.912024-07-0681212Actual
2538035.872024-04-0581211Actual
30206443.372024-08-0581613Actual
9665200.002023-01-048156Budget
29675772.002024-08-058167Actual
32012717.762024-10-058128Actual
11636530.002023-03-068165Actual
10188243.002023-02-048163Actual
24402147.572024-03-0581411Actual
24262638.972024-03-058168Actual
38982210.342025-04-0681211Actual
32819394.002024-11-058116Actual
38544319.002025-04-068116Actual
32338457.152024-10-0581612Actual
6210380.002022-10-068136Budget
28900377.362024-07-0681112Actual
8607280.002022-12-078166Budget
27690343.322024-06-0581611Actual
365341502.622025-02-048118Actual
34379113.532024-12-0681211Actual
27927685.482024-06-0581613Actual
21159509.002023-12-078167Actual
23968321.002024-03-058136Actual
12843317.002023-04-068116Actual
598372.002022-05-068136Actual
20007119.002023-11-068156Actual
347881061.002025-01-048113Actual
8136480.002022-12-078164Budget
15886186.002023-07-078146Actual
2743304.002022-07-078116Actual
35765609.282025-01-0481612Actual
3539107.002022-08-068173Actual
31695351.002024-10-058116Actual
33228529.492024-11-0581111Actual
12891122.002023-04-068126Actual
10782186.002023-02-048156Actual
242090.002022-07-078173Budget
35850469.682025-01-0481213Actual
5086350.002022-09-068136Actual
1540922.042023-06-0681112Actual
296401093.002024-08-058117Actual
1647427.362023-07-0781612Actual
3906349.702025-04-0681511Actual
1930937.992023-10-0681211Actual
26988686.002024-06-058164Actual
34082264.002024-12-068166Actual
2342737.992024-02-0481511Actual
5505463.212022-09-068128Actual
3649480.002022-08-068164Budget
16095940.492023-07-078118Actual
13236486.002023-04-068167Actual
21392149.702023-12-0781311Actual
4768509.002022-09-068164Actual
24229482.912024-03-058128Actual
18814512.002023-10-068165Actual
500280.002022-05-068116Budget
7331401.002022-11-068136Actual
185671144.002023-10-068113Actual
16157638.972023-07-078168Actual
35823229.332025-01-0481113Actual
342321305.652024-12-068118Actual
14288142.252023-05-0681311Actual
2880859.272024-07-0681511Actual
18099468.002023-09-068167Actual
3864280.002022-08-068116Budget
9523200.002023-01-048126Budget
29524248.002024-08-058146Actual
9522139.002023-01-048126Actual
972480.002022-05-068118Budget
129690.002022-06-068173Budget
27137302.002024-06-058116Actual
12701596.002023-04-068115Actual
5180200.002022-09-068156Budget
12702480.002023-04-068115Budget
34406300.762024-12-0681311Actual
35412642.002025-01-048128Actual
10979509.002023-02-048167Actual
5317550.002022-09-068117Budget
382381061.002025-04-068113Actual
37945359.282025-03-0681611Actual
18218592.002023-09-068168Actual
11433729.002023-03-068114Actual
16566617.002023-08-068163Actual
26926260.002024-06-058173Actual
33522369.682024-11-0581113Actual
26566152.892024-05-0581611Actual
14932150.002023-06-068156Actual
6304200.002022-10-068156Budget
14348143.312023-05-0681611Actual
2041877.362023-11-0681511Actual
13898205.002023-05-068146Actual
29881113.532024-08-0581211Actual
2033768.852023-11-0681211Actual
191611192.012023-10-068118Actual
31544693.002024-10-058164Actual
1484643.002022-06-068115Actual
6830280.002022-11-068163Budget
16270103.952023-07-0781311Actual
4009276.002022-08-068146Actual
274271269.292024-06-058118Actual
10512380.002023-02-048165Budget
14767359.002023-06-068165Actual
31300443.372024-09-0581213Actual
17923347.002023-09-068136Actual
29969326.302024-08-0581611Actual
30027339.062024-08-0581112Actual
34823648.002025-01-048163Actual
35001921.002025-01-048115Actual
18927289.002023-10-068136Actual
15945221.002023-07-078166Actual
11247380.002023-03-068113Budget
39036350.772025-04-0681411Actual
1876251.002022-06-068166Actual
4055200.002022-08-068156Budget
1686479.002023-08-068126Actual
23198832.912024-02-048118Actual
20040221.002023-11-068166Actual
802993.002022-12-078173Actual
15235230.552023-06-0681111Actual
154991112.002023-07-078113Actual
33402284.812024-11-0581112Actual
3865369.002022-08-068116Actual
28754253.962024-07-0681311Actual
242198.002022-07-078173Actual
38451730.002025-04-068115Actual
6033459.002022-10-068165Actual
8404161.002022-12-078126Actual
9258546.002023-01-048164Actual
9013358.002023-01-048113Actual
20309243.322023-11-0681111Actual
33050802.002024-11-058167Actual
11858280.002023-03-068146Budget
352911019.002025-01-048117Actual
3133414.002022-07-078167Actual
3912200.002022-08-068126Budget
27629281.622024-06-0581411Actual
31835284.002024-10-058166Actual
692162.002022-05-068156Actual
8748468.002022-12-078167Actual
4255468.002022-08-068167Actual
10919591.002023-02-048117Actual
29583299.002024-08-058166Actual
12185480.002023-03-068118Budget
20985324.002023-12-078136Actual
29935283.742024-08-0581411Actual
419414.002022-05-068165Actual
17775399.002023-09-068115Actual
30511669.002024-09-058165Actual
24109733.002024-03-058117Actual
7017459.002022-11-068164Actual
19596955.002023-11-068113Actual
1933663.532023-10-0681311Actual
5504280.002022-09-068128Budget
2203434.422022-06-068168Actual
19715570.002023-11-068114Actual
2934167.002022-07-078156Actual
2742280.002022-07-078116Budget
37031446.872025-02-0481613Actual
37123797.002025-03-068163Actual
31424635.002024-10-058163Actual
35175225.002025-01-048146Actual
16623275.002023-08-068173Actual
11714280.002023-03-068116Budget
2839380.002022-07-078136Budget
4056164.002022-08-068156Actual
34699474.942024-12-0681213Actual
14612127.002023-06-068173Actual
22816504.002024-02-048115Actual
23105643.002024-02-048117Actual
27575167.782024-06-0581211Actual
28370253.002024-07-068146Actual
26451116.722024-05-0581211Actual
33638983.002024-12-068113Actual
13363405.632023-04-068128Actual
5132192.002022-09-068146Actual
27244144.002024-06-058156Actual
9862480.002023-01-048167Budget
23226417.762024-02-048128Actual
9802650.002023-01-048117Budget
22422147.572024-01-0481411Actual
16918200.002023-08-068146Actual
2053713.532023-11-0681212Actual
212171105.652023-12-078118Actual
18358106.082023-09-0681411Actual
337581099.002024-12-068114Actual
26115130.002024-05-058156Actual
37885336.942025-03-0681411Actual
24791307.002024-04-058164Actual

Generated 2025-06-05 21:41:52.948 UTC