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495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-06-058163Actual
37243858.002025-03-068164Actual
12987280.002023-04-068146Budget
1545382.002022-06-068165Actual
18185385.942023-09-068128Actual
39183150.762025-04-0681212Actual
11635380.002023-03-068165Budget
11965275.002023-03-068166Actual
14173478.362023-05-068168Actual
6441715.002022-10-068117Actual
2540796.512024-04-0581311Actual
10512380.002023-02-048165Budget
29229278.002024-08-058173Actual
318921071.002024-10-058117Actual
13662431.002023-05-068164Actual
19223458.672023-10-068168Actual
9475380.002023-01-048116Budget
1956549.002022-06-068117Actual
7332380.002022-11-068136Budget
8136480.002022-12-078164Budget
8933296.542022-12-078168Actual
14233195.442023-05-0681111Actual
4335642.002022-08-068118Actual
14315101.822023-05-0681411Actual
191611192.012023-10-068118Actual
6161157.002022-10-068126Actual
10688391.002023-02-048136Actual
8874280.002022-12-078128Budget
10781200.002023-02-048156Budget
5377380.002022-09-068167Budget
29908317.792024-08-0581311Actual
21480143.312023-12-0781611Actual
14555686.002023-06-068163Actual
9259480.002023-01-048164Budget
17717384.002023-09-068164Actual
37449361.002025-03-068136Actual
22603984.002024-02-048113Actual
27164138.002024-06-058126Actual
1768280.002022-06-068146Budget
1644313.532023-07-0781212Actual
21392149.702023-12-0781311Actual
4196468.002022-08-068117Actual
9073250.002023-01-048163Actual
38393686.002025-04-068164Actual
26148179.002024-05-058166Actual
29385691.002024-08-058165Actual
35036585.002025-01-048165Actual
16297135.872023-07-0781411Actual
2526405.002022-07-078164Actual
1686479.002023-08-068126Actual
308591625.352024-09-058118Actual
5085380.002022-09-068136Budget
18899109.002023-10-068126Actual
15805279.002023-07-078116Actual
2653227.362024-05-0581511Actual
2606551.002022-07-078115Actual
13757351.002023-05-068165Actual
3398380.002022-08-068113Budget
38486806.002025-04-068165Actual
1816125.002022-06-068156Actual
37885336.942025-03-0681411Actual
91280.002022-05-068163Budget
20985324.002023-12-078136Actual
38150420.562025-03-0681213Actual
7095480.002022-11-068115Budget
2743304.002022-07-078116Actual
10734280.002023-02-048146Budget
4255468.002022-08-068167Actual
296401093.002024-08-058117Actual
1483550.002022-06-068115Budget
21011223.002023-12-078146Actual
13423280.002023-04-068168Budget
19900260.002023-11-068116Actual
24143549.002024-03-058167Actual
37534332.002025-03-068166Actual
31722107.002024-10-058126Actual
2142280.002022-06-068128Budget
23460193.322024-02-0481611Actual
242090.002022-07-078173Budget
8826669.282022-12-078118Actual
315091210.002024-10-058114Actual
17189507.152023-08-068168Actual
23913312.002024-03-058116Actual
14852104.002023-06-068126Actual
25853532.002024-05-058164Actual
10980480.002023-02-048167Budget
20872502.002023-12-078165Actual
32246298.642024-10-0581611Actual
12043550.002023-03-068117Budget
2355034.802024-02-0481612Actual
22758354.002024-02-048164Actual
12986307.002023-04-068146Actual
420480.002022-05-068165Budget
35446749.582025-01-048168Actual
12185480.002023-03-068118Budget
1080280.002022-05-068168Budget
1426136.932023-05-0681211Actual
10590338.002023-02-048116Actual
27046802.002024-06-058115Actual
383581259.002025-04-068114Actual
2934167.002022-07-078156Actual
4008280.002022-08-068146Budget
9072280.002023-01-048163Budget
7331401.002022-11-068136Actual
7096436.002022-11-068115Actual
36384286.002025-02-048166Actual
1769283.002022-06-068146Actual
4383502.612022-08-068128Actual
33050802.002024-11-058167Actual
32159264.592024-10-0581311Actual
24791307.002024-04-058164Actual
549129.002022-05-068126Actual
8453406.002022-12-078136Actual
39302627.582025-04-0681213Actual
20309243.322023-11-0681111Actual
16037650.002023-07-078167Actual
2496956.002024-04-058126Actual
17655122.002023-09-068173Actual
23226417.762024-02-048128Actual
31695351.002024-10-058116Actual
1851044.382023-09-0681612Actual
11964280.002023-03-068166Budget
36736229.492025-02-0481411Actual
12843317.002023-04-068116Actual
16270103.952023-07-0781311Actual
35883457.402025-01-0481613Actual
7563715.002022-11-068117Actual
20007119.002023-11-068156Actual
4848572.002022-09-068115Actual
38599424.002025-04-068136Actual
7750316.242022-11-068128Actual
11058851.102023-02-048118Actual
4117280.002022-08-068166Budget
37501202.002025-03-068156Actual
24997327.002024-04-058136Actual
35704369.912025-01-0481112Actual
212171105.652023-12-078118Actual
32423610.042024-10-0581213Actual
15619527.002023-07-078114Actual
15235230.552023-06-0681111Actual
25696878.002024-05-058113Actual
13362200.002023-04-068128Budget
21662656.002024-01-048163Actual
23994218.002024-03-058146Actual
22695252.002024-02-048173Actual
27629281.622024-06-0581411Actual
30709259.002024-09-058166Actual
1624332.672023-07-0781211Actual
29498421.002024-08-058136Actual
37421115.002025-03-068126Actual
30921851.102024-09-058168Actual
28900377.362024-07-0681112Actual
19423197.572023-10-0681611Actual
891418.002022-05-068167Actual
13628494.002023-05-068114Actual
36186605.002025-02-048165Actual
18099468.002023-09-068167Actual
31061273.102024-09-0581411Actual
1727572.042023-08-0681211Actual
219650.002022-05-068114Actual
12044525.002023-03-068117Actual
11107402.602023-02-048128Actual
8137482.002022-12-078164Actual
14016585.002023-05-068117Actual
692162.002022-05-068156Actual
31926850.002024-10-058167Actual
11574556.002023-03-068115Actual
5132192.002022-09-068146Actual
29470105.002024-08-058126Actual
23105643.002024-02-048117Actual
3803165.652025-03-0681212Actual
3461200.002022-08-068163Budget
13173499.002023-04-068117Actual
22249443.512024-01-048128Actual
3319425.332022-07-078168Actual
7378200.002022-11-068146Budget
4581200.002022-09-068163Budget
1625321.002022-06-068116Actual
10189200.002023-02-048163Budget
26478139.062024-05-0581311Actual
14825256.002023-06-068116Actual
7891380.002022-12-078113Budget
10591280.002023-02-048116Budget
2095785.002023-12-078126Actual
29020343.362024-07-0681113Actual
2434872.042024-03-0581211Actual
38862537.452025-04-068128Actual
7703480.002022-11-068118Budget
36853274.172025-02-0481112Actual
17683516.002023-09-068114Actual
32396376.702024-10-0581113Actual
7564650.002022-11-068117Budget
37336715.002025-03-068165Actual
18659132.002023-10-068173Actual
18721387.002023-10-068164Actual
341391093.002024-12-068117Actual
331081255.652024-11-058118Actual
8548207.002022-12-078156Actual
24729123.002024-04-058173Actual
36562608.672025-02-048128Actual
3688167.782025-02-0481212Actual
14932150.002023-06-068156Actual
32213105.022024-10-0581511Actual
33344340.132024-11-0581611Actual
1955550.002022-06-068117Budget
38896710.192025-04-068168Actual
5971561.002022-10-068115Actual
2469779.002022-07-078114Actual
15747452.002023-07-078165Actual
33402284.812024-11-0581112Actual
38330185.002025-04-068173Actual
29881113.532024-08-0581211Actual
10687380.002023-02-048136Budget
5378386.002022-09-068167Actual
20190946.552023-11-068118Actual
32761790.002024-11-058165Actual
30174492.492024-08-0581213Actual
22221851.102024-01-048118Actual
4382280.002022-08-068128Budget
33549434.592024-11-0581213Actual
2527380.002022-07-078164Budget
3791249.702025-03-0681511Actual
3785561.002022-08-068165Actual
1744814.592023-08-0681112Actual
1443314.592023-05-0681212Actual
25260502.612024-04-058128Actual
5784124.002022-10-068173Actual
8934200.002022-12-078168Budget
313891115.002024-10-058113Actual
27547499.702024-06-0581111Actual
32926144.002024-11-058156Actual
10128347.002023-02-048113Actual
11859248.002023-03-068146Actual
34174657.002024-12-068167Actual
23762456.002024-03-058164Actual
3260280.002022-07-078128Budget
6582480.002022-10-068118Budget
10374386.002023-02-048164Actual
21931226.002024-01-048116Actual
36325261.002025-02-048146Actual
11714280.002023-03-068116Budget
28076254.002024-07-068173Actual
27455867.762024-06-058128Actual
370881180.002025-03-068113Actual
27244144.002024-06-058156Actual
17775399.002023-09-068115Actual
1673135.002022-06-068126Actual
7426200.002022-11-068156Budget
26363648.062024-05-058168Actual
32548602.002024-11-058163Actual
751280.002022-05-068166Budget
360591321.002025-02-048114Actual
15654395.002023-07-078164Actual
30569344.002024-09-058116Actual
9861393.002023-01-048167Actual
1838532.672023-09-0681511Actual
31007113.532024-09-0581211Actual
691200.002022-05-068156Budget
12701596.002023-04-068115Actual
645243.002022-05-068146Actual
36031195.002025-02-048173Actual
15317140.122023-06-0681411Actual
9199650.002023-01-048114Budget
9258546.002023-01-048164Actual
24402147.572024-03-0581411Actual
29524248.002024-08-058146Actual
7016480.002022-11-068164Budget
23015180.002024-02-048156Actual
22128657.002024-01-048117Actual
892380.002022-05-068167Budget
19103708.002023-10-068167Actual
8875385.942022-12-078128Actual
38065609.282025-03-0681612Actual
14612127.002023-06-068173Actual
9619215.002023-01-048146Actual
11763186.002023-03-068126Actual
22816504.002024-02-048115Actual
38982210.342025-04-0681211Actual
8216520.002022-12-078115Actual
8606310.002022-12-078166Actual
23642538.002024-03-058163Actual
3460237.002022-08-068163Actual
11106200.002023-02-048128Budget
279183.002022-07-078126Actual
32186294.382024-10-0581411Actual
2662540.122024-05-0581112Actual
27369785.002024-06-058167Actual
2153827.362023-12-0781112Actual
12763370.002023-04-068165Actual
1789587.002023-09-068126Actual
8454380.002022-12-078136Budget
17155370.792023-08-068128Actual
915090.002023-01-048173Budget
5833787.002022-10-068114Actual
3284697.002024-11-058126Actual
18872221.002023-10-068116Actual
26988686.002024-06-058164Actual
31300443.372024-09-0581213Actual
29583299.002024-08-058166Actual
14732542.002023-06-068115Actual
10639130.002023-02-048126Actual
34460101.822024-12-0681511Actual
6771435.002022-11-068113Actual
548100.002022-05-068126Budget
23400146.512024-02-0481411Actual
35823229.332025-01-0481113Actual
23820482.002024-03-058115Actual
16651678.002023-08-068114Actual
23198832.912024-02-048118Actual
26207926.002024-05-058117Actual
1384481.002023-05-068126Actual
19630650.002023-11-068163Actual
5566280.002022-09-068168Budget
9802650.002023-01-048117Budget
285791537.472024-07-068118Actual
25082270.002024-04-058166Actual
2254646.502024-01-0481612Actual
2665942.252024-05-0581612Actual
28754253.962024-07-0681311Actual
278464.002022-05-068164Actual
20218532.912023-11-068128Actual
24849416.002024-04-058115Actual
27809581.622024-06-0581612Actual
11812401.002023-03-068136Actual
29292657.002024-08-058164Actual
26926260.002024-06-058173Actual
16123458.672023-07-078128Actual
21067263.002023-12-078166Actual
2992358.002022-07-078166Actual
2143417.762022-06-068128Actual
22282434.422024-01-048168Actual
31215536.942024-09-0581612Actual
19749331.002023-11-068164Actual
6770380.002022-11-068113Budget
2203434.422022-06-068168Actual
17069488.002023-08-068167Actual
16892308.002023-08-068136Actual
12513100.002023-04-068173Budget
35412642.002025-01-048128Actual
29969326.302024-08-0581611Actual
18814512.002023-10-068165Actual
18218592.002023-09-068168Actual
2452125.232024-03-0581112Actual
35586250.762025-01-0481411Actual
38684332.002025-04-068166Actual
31424635.002024-10-058163Actual
30089489.072024-08-0581612Actual
26008181.002024-05-058116Actual
802993.002022-12-078173Actual
14051643.002023-05-068167Actual
1735637.992023-08-0681511Actual
15143402.602023-06-068128Actual
2136599.702023-12-0781211Actual
27656119.912024-06-0581511Actual
279841104.002024-07-068113Actual
30979442.262024-09-0581111Actual
1647427.362023-07-0781612Actual
1160380.002022-06-068113Budget
3261316.242022-07-078128Actual
16977267.002023-08-068166Actual
2546170.972024-04-0581511Actual
10638100.002023-02-048126Budget
16837309.002023-08-068116Actual
22038117.002024-01-048156Actual
8405200.002022-12-078126Budget
11906200.002023-03-068156Budget
1933663.532023-10-0681311Actual
1847730.552023-09-0681112Actual
14640577.002023-06-068114Actual
37945359.282025-03-0681611Actual
1404421.002022-06-068164Actual
1747514.592023-08-0681212Actual
39009210.342025-04-0681311Actual
3865369.002022-08-068116Actual
18276185.872023-09-0681111Actual
4334480.002022-08-068118Budget
24375102.892024-03-0581311Actual
2342216.002022-07-078163Actual
26717217.052024-05-0581113Actual
22340220.982024-01-0481111Actual
1583255.002023-07-078126Actual
10049473.822023-01-048168Actual
17034709.002023-08-068117Actual
4768509.002022-09-068164Actual
690996.002022-11-068173Actual
30027339.062024-08-0581112Actual
14965223.002023-06-068166Actual
24672637.002024-04-058163Actual
37475275.002025-03-068146Actual
2742280.002022-07-078116Budget
501361.002022-05-068116Actual
1546480.002022-06-068165Budget
31776228.002024-10-058146Actual
27192409.002024-06-058136Actual
8277380.002022-12-078165Budget
242198.002022-07-078173Actual
37180251.002025-03-068173Actual
1641626.292023-07-0781112Actual
6210380.002022-10-068136Budget
20391140.122023-11-0681411Actual
7485280.002022-11-068166Budget
12434221.002023-04-068163Actual
1079370.792022-05-068168Actual
29080443.372024-07-0681613Actual
5086350.002022-09-068136Actual
12561672.002023-04-068114Actual
30801780.002024-09-058167Actual
22723582.002024-02-048114Actual
9013358.002023-01-048113Actual
1405380.002022-06-068164Budget
2343280.002022-07-078163Budget
26451116.722024-05-0581211Actual
26505132.682024-05-0581411Actual
2442934.802024-03-0581511Actual
21873366.002024-01-048165Actual
8827480.002022-12-078118Budget
11307200.002023-03-068163Budget
38181732.842025-03-0681613Actual
3213835.952022-07-078118Actual
10841316.002023-02-048166Actual
6442550.002022-10-068117Budget
8685514.002022-12-078117Actual
16744525.002023-08-068115Actual
6257280.002022-10-068146Budget
20780414.002023-12-078164Actual
13236486.002023-04-068167Actual
269541088.002024-06-058114Actual
17868315.002023-09-068116Actual
19281232.682023-10-0681111Actual
21719124.002024-01-048173Actual
12232284.422023-03-068128Actual
4988280.002022-09-068116Budget
1876251.002022-06-068166Actual
20452135.872023-11-0681611Actual
10129380.002023-02-048113Budget
31602815.002024-10-058115Actual
27894671.442024-06-0581213Actual
13315842.012023-04-068118Actual
15534585.002023-07-078163Actual
13424522.302023-04-068168Actual
36093811.002025-02-048164Actual
14139385.942023-05-068128Actual
3961380.002022-08-068136Budget
12842280.002023-04-068116Budget
17975104.002023-09-068156Actual
29853510.342024-08-0581111Actual
9522139.002023-01-048126Actual
13872251.002023-05-068136Actual
2282380.002022-07-078113Budget
11811380.002023-03-068136Budget
292571111.002024-08-058114Actual
23048263.002024-02-048166Actual
21245532.912023-12-078128Actual
11905127.002023-03-068156Actual
30476770.002024-09-058115Actual
22368101.822024-01-0481211Actual
1950814.592023-10-0681212Actual
8278414.002022-12-078165Actual
3005570.972024-08-0581212Actual
28781269.912024-07-0681411Actual
13817295.002023-05-068116Actual
3561352.892025-01-0481511Actual
31637761.002024-10-058165Actual
22071251.002024-01-048166Actual
35201147.002025-01-048156Actual
23855452.002024-03-058165Actual
25948558.002024-05-058165Actual
4658100.002022-09-068173Budget
2538035.872024-04-0581211Actual
5317550.002022-09-068117Budget
36351198.002025-02-048156Actual
28396198.002024-07-068156Actual
4989316.002022-09-068116Actual
2094480.002022-06-068118Budget
12373380.002023-04-068113Budget
36151886.002025-02-048115Actual
1161386.002022-06-068113Actual
29761628.372024-08-058128Actual
19955306.002023-11-068136Actual
6160200.002022-10-068126Budget
2839380.002022-07-078136Budget
6209406.002022-10-068136Actual
8404161.002022-12-078126Actual
326331346.002024-11-058114Actual
5239310.002022-09-068166Actual
5180200.002022-09-068156Budget
185671144.002023-10-068113Actual
9572401.002023-01-048136Actual
21986330.002024-01-048136Actual
10454480.002023-02-048115Budget
27334994.002024-06-058117Actual
5892480.002022-10-068164Budget
35532223.102025-01-0481211Actual
31095362.472024-09-0581611Actual
7811200.002022-11-068168Budget

Generated 2025-06-05 17:52:20.663 UTC