[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 768  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002025-01-048166Actual
20251614.732023-11-068168Actual
33851753.002024-12-068115Actual
11715345.002023-03-068116Actual
27629281.622024-06-0581411Actual
29761628.372024-08-058128Actual
32159264.592024-10-0581311Actual
13095280.002023-04-068166Budget
35850469.682025-01-0481213Actual
4581200.002022-09-068163Budget
32246298.642024-10-0581611Actual
292571111.002024-08-058114Actual
21419146.512023-12-0781411Actual
4520380.002022-09-068113Budget
7812301.092022-11-068168Actual
1686479.002023-08-068126Actual
33943375.002024-12-068116Actual
37301860.002025-03-068115Actual
29498421.002024-08-058136Actual
12293280.002023-03-068168Budget
13662431.002023-05-068164Actual
11811380.002023-03-068136Budget
12044525.002023-03-068117Actual
1953932.672023-10-0681612Actual
263021475.352024-05-058118Actual
28754253.962024-07-0681311Actual
38776722.002025-04-068167Actual
5179179.002022-09-068156Actual
37031446.872025-02-0481613Actual
9395500.002023-01-048165Actual
37534332.002025-03-068166Actual
21873366.002024-01-048165Actual
13600257.002023-05-068173Actual
14767359.002023-06-068165Actual
3962372.002022-08-068136Actual
33549434.592024-11-0581213Actual
26566152.892024-05-0581611Actual
11858280.002023-03-068146Budget
36562608.672025-02-048128Actual
33402284.812024-11-0581112Actual
28699510.342024-07-0681111Actual
2343280.002022-07-078163Budget
420480.002022-05-068165Budget
32513983.002024-11-058113Actual
16892308.002023-08-068136Actual
16297135.872023-07-0781411Actual
1446439.062023-05-0681612Actual
22758354.002024-02-048164Actual
24020175.002024-03-058156Actual
25260502.612024-04-058128Actual
29881113.532024-08-0581211Actual
27369785.002024-06-058167Actual
5971561.002022-10-068115Actual
26478139.062024-05-0581311Actual
25023180.002024-04-058146Actual
1624280.002022-06-068116Budget
8076650.002022-12-078114Budget
212171105.652023-12-078118Actual
8077741.002022-12-078114Actual
2442934.802024-03-0581511Actual
2094480.002022-06-068118Budget
3284697.002024-11-058126Actual
5785100.002022-10-068173Budget
9666123.002023-01-048156Actual
31926850.002024-10-058167Actual
2394052.002024-03-058126Actual
38123329.332025-03-0681113Actual
1876251.002022-06-068166Actual
360591321.002025-02-048114Actual
29047664.422024-07-0681213Actual
32605322.002024-11-058173Actual
11106200.002023-02-048128Budget
38651208.002025-04-068156Actual
39302627.582025-04-0681213Actual
16651678.002023-08-068114Actual
2831698.002024-07-068126Actual
23968321.002024-03-058136Actual
16215232.682023-07-0781111Actual
23727634.002024-03-058114Actual
22221851.102024-01-048118Actual
30027339.062024-08-0581112Actual
27218291.002024-06-058146Actual
31153377.362024-09-0581112Actual
2663551.002022-07-078165Actual
19687265.002023-11-068173Actual
597380.002022-05-068136Budget
2056842.252023-11-0681612Actual
38544319.002025-04-068116Actual
29443319.002024-08-058116Actual
35201147.002025-01-048156Actual
24143549.002024-03-058167Actual
21781307.002024-01-048164Actual
30418870.002024-09-058164Actual
33885768.002024-12-068165Actual
6631280.002022-10-068128Budget
313891115.002024-10-058113Actual
23140702.002024-02-048167Actual
36853274.172025-02-0481112Actual
10266100.002023-02-048173Actual
16744525.002023-08-068115Actual
36031195.002025-02-048173Actual
7378200.002022-11-068146Budget
33170749.582024-11-058168Actual
22850395.002024-02-048165Actual
8500200.002022-12-078146Budget
22128657.002024-01-048117Actual
37421115.002025-03-068126Actual
27277282.002024-06-058166Actual
1483550.002022-06-068115Budget
5318488.002022-09-068117Actual
1838532.672023-09-0681511Actual
10840280.002023-02-048166Budget
39097403.962025-04-0681611Actual
32132226.302024-10-0581211Actual
6161157.002022-10-068126Actual
1672100.002022-06-068126Budget
12890100.002023-04-068126Budget
3320280.002022-07-078168Budget
10049473.822023-01-048168Actual
13817295.002023-05-068116Actual
1160380.002022-06-068113Budget
33344340.132024-11-0581611Actual
8934200.002022-12-078168Budget
14521864.002023-06-068113Actual
2452125.232024-03-0581112Actual
35974653.002025-02-048163Actual
20391140.122023-11-0681411Actual
802890.002022-12-078173Budget
22989167.002024-02-048146Actual
31722107.002024-10-058126Actual
5239310.002022-09-068166Actual
11635380.002023-03-068165Budget
34460101.822024-12-0681511Actual
2606551.002022-07-078115Actual
8826669.282022-12-078118Actual
17775399.002023-09-068115Actual
8686650.002022-12-078117Budget
2887276.002022-07-078146Actual
4195550.002022-08-068117Budget
38599424.002025-04-068136Actual
10688391.002023-02-048136Actual
12623480.002023-04-068164Budget
31481246.002024-10-058173Actual
3587700.002022-08-068114Actual
2143417.762022-06-068128Actual
308591625.352024-09-058118Actual
36914423.112025-02-0481612Actual
32213105.022024-10-0581511Actual
31034330.552024-09-0581311Actual
3399378.002022-08-068113Actual
1721380.002022-06-068136Budget
3398380.002022-08-068113Budget
4255468.002022-08-068167Actual
11636530.002023-03-068165Actual
27244144.002024-06-058156Actual
24672637.002024-04-058163Actual
23198832.912024-02-048118Actual
12185480.002023-03-068118Budget
8933296.542022-12-078168Actual
37858330.552025-03-0681311Actual
973779.882022-05-068118Actual
15712421.002023-07-078115Actual
1384481.002023-05-068126Actual
18007249.002023-09-068166Actual
34731415.292024-12-0681613Actual
21719124.002024-01-048173Actual
13872251.002023-05-068136Actual
14612127.002023-06-068173Actual
19900260.002023-11-068116Actual
6830280.002022-11-068163Budget
20452135.872023-11-0681611Actual
32926144.002024-11-058156Actual
16837309.002023-08-068116Actual
18927289.002023-10-068136Actual
5377380.002022-09-068167Budget
35646344.382025-01-0481611Actual
9723280.002023-01-048166Budget
5133280.002022-09-068146Budget
9337480.002023-01-048115Budget
2351827.362024-02-0481112Actual
12372350.002023-04-068113Actual
6582480.002022-10-068118Budget
26869775.002024-06-058163Actual
12987280.002023-04-068146Budget
29292657.002024-08-058164Actual
9862480.002023-01-048167Budget
22038117.002024-01-048156Actual
12842280.002023-04-068116Budget
32819394.002024-11-058116Actual
4256380.002022-08-068167Budget
32186294.382024-10-0581411Actual
4658100.002022-09-068173Budget
34433267.792024-12-0681411Actual
38486806.002025-04-068165Actual
32668819.002024-11-058164Actual
8453406.002022-12-078136Actual
33522369.682024-11-0581113Actual
5893382.002022-10-068164Actual
36186605.002025-02-048165Actual
17189.002022-05-068173Actual
35036585.002025-01-048165Actual
27927685.482024-06-0581613Actual
4521329.002022-09-068113Actual
3728468.002022-08-068115Actual
9940975.342023-01-048118Actual
17090.002022-05-068173Budget
4116372.002022-08-068166Actual
7379275.002022-11-068146Actual
2933200.002022-07-078156Budget
165311004.002023-08-068113Actual
23400146.512024-02-0481411Actual
9572401.002023-01-048136Actual
18899109.002023-10-068126Actual
337581099.002024-12-068114Actual
25352245.442024-04-0581111Actual
10511427.002023-02-048165Actual
6691414.732022-10-068168Actual
90278.002022-05-068163Actual
645243.002022-05-068146Actual
27334994.002024-06-058117Actual
14315101.822023-05-0681411Actual
29675772.002024-08-058167Actual
33730224.002024-12-068173Actual
10374386.002023-02-048164Actual
2293558.002024-02-048126Actual
802993.002022-12-078173Actual
1750644.382023-08-0681612Actual
35823229.332025-01-0481113Actual
6441715.002022-10-068117Actual
1161386.002022-06-068113Actual
26834975.002024-06-058113Actual
32396376.702024-10-0581113Actual
26242725.002024-05-058167Actual
12939384.002023-04-068136Actual
22163637.002024-01-048167Actual
1847730.552023-09-0681112Actual
19068736.002023-10-068117Actual
4441458.672022-08-068168Actual
30298683.002024-09-058163Actual
1830436.932023-09-0681211Actual
22816504.002024-02-048115Actual
24262638.972024-03-058168Actual
32959351.002024-11-058166Actual
3586650.002022-08-068114Budget
2538035.872024-04-0581211Actual
1624332.672023-07-0781211Actual
30921851.102024-09-058168Actual
30476770.002024-09-058115Actual
12764380.002023-04-068165Budget
5832650.002022-10-068114Budget
15912160.002023-07-078156Actual
14173478.362023-05-068168Actual
6209406.002022-10-068136Actual
10735319.002023-02-048146Actual
598372.002022-05-068136Actual
4196468.002022-08-068117Actual
1939076.292023-10-0681511Actual
35001921.002025-01-048115Actual
9522139.002023-01-048126Actual
20745651.002023-12-078114Actual
23994218.002024-03-058146Actual
37501202.002025-03-068156Actual
19955306.002023-11-068136Actual
15860315.002023-07-078136Actual
6771435.002022-11-068113Actual
7426200.002022-11-068156Budget
4988280.002022-09-068116Budget
25913644.002024-05-058115Actual
5457480.002022-09-068118Budget
129690.002022-06-068173Budget
279841104.002024-07-068113Actual
31363.002022-05-068113Actual
7156380.002022-11-068165Budget
24791307.002024-04-058164Actual
11247380.002023-03-068113Budget
13541707.002023-05-068163Actual
22963305.002024-02-048136Actual
17810478.002023-09-068165Actual
10781200.002023-02-048156Budget
891418.002022-05-068167Actual
915090.002023-01-048173Budget
30511669.002024-09-058165Actual
12891122.002023-04-068126Actual
10129380.002023-02-048113Budget
16623275.002023-08-068173Actual
36736229.492025-02-0481411Actual
38150420.562025-03-0681213Actual
5784124.002022-10-068173Actual
17949160.002023-09-068146Actual
5645329.002022-10-068113Actual
1722410.002022-06-068136Actual
3961380.002022-08-068136Budget
35149372.002025-01-048136Actual
14825256.002023-06-068116Actual
382381061.002025-04-068113Actual
17683516.002023-09-068114Actual
376831310.202025-03-068118Actual
26207926.002024-05-058117Actual
2053713.532023-11-0681212Actual
24229482.912024-03-058128Actual
37803401.832025-03-0681111Actual
27137302.002024-06-058116Actual
24942223.002024-04-058116Actual
6256313.002022-10-068146Actual
33136620.792024-11-058128Actual
21662656.002024-01-048163Actual
296401093.002024-08-058117Actual
23607967.002024-03-058113Actual
21159509.002023-12-078167Actual
24463227.362024-03-0581611Actual
18064743.002023-09-068117Actual
39275345.122025-04-0681113Actual
1526335.872023-06-0681211Actual
17329149.702023-08-0681411Actual
10454480.002023-02-048115Budget
11495480.002023-03-068164Budget
206251023.002023-12-078113Actual
129761.002022-06-068173Actual
1747514.592023-08-0681212Actual
36271103.002025-02-048126Actual
285791537.472024-07-068118Actual
26717217.052024-05-0581113Actual
548100.002022-05-068126Budget
31424635.002024-10-058163Actual
6362235.002022-10-068166Actual
25948558.002024-05-058165Actual
17923347.002023-09-068136Actual
2157137.992023-12-0781612Actual
23373132.682024-02-0481311Actual
6034480.002022-10-068165Budget
16095940.492023-07-078118Actual
1769283.002022-06-068146Actual
16944131.002023-08-068156Actual
33464503.962024-11-0581612Actual
2880859.272024-07-0681511Actual
501361.002022-05-068116Actual
13362200.002023-04-068128Budget
36763117.782025-02-0481511Actual
30380.002022-05-068113Budget
34050182.002024-12-068156Actual
500280.002022-05-068116Budget
3803165.652025-03-0681212Actual
31602815.002024-10-058115Actual
12986307.002023-04-068146Actual
24729123.002024-04-058173Actual
9258546.002023-01-048164Actual
30624353.002024-09-058136Actual
28842294.382024-07-0681611Actual
3005570.972024-08-0581212Actual
18953159.002023-10-068146Actual
22908248.002024-02-048116Actual
154991112.002023-07-078113Actual
6442550.002022-10-068117Budget
832532.002022-05-068117Actual
6113280.002022-10-068116Budget
22695252.002024-02-048173Actual
35765609.282025-01-0481612Actual
1405380.002022-06-068164Budget
7703480.002022-11-068118Budget
1632436.932023-07-0781511Actual
5504280.002022-09-068128Budget
32900265.002024-11-058146Actual
9198715.002023-01-048114Actual
3561352.892025-01-0481511Actual
38862537.452025-04-068128Actual
750302.002022-05-068166Actual
21245532.912023-12-078128Actual
12560650.002023-04-068114Budget
33310207.152024-11-0581411Actual
24849416.002024-04-058115Actual
349081240.002025-01-048114Actual
14932150.002023-06-068156Actual
6692280.002022-10-068168Budget
691200.002022-05-068156Budget
4768509.002022-09-068164Actual
10782186.002023-02-048156Actual
28607655.642024-07-068128Actual
29935283.742024-08-0581411Actual
4769480.002022-09-068164Budget
2434872.042024-03-0581211Actual
365341502.622025-02-048118Actual
2033768.852023-11-0681211Actual
29080443.372024-07-0681613Actual
18099468.002023-09-068167Actual
11306255.002023-03-068163Actual
11763186.002023-03-068126Actual
364411149.002025-02-048117Actual
2777673.102024-06-0581212Actual
14674342.002023-06-068164Actual
22723582.002024-02-048114Actual
3913177.002022-08-068126Actual
28138717.002024-07-068164Actual
2153827.362023-12-0781112Actual
30979442.262024-09-0581111Actual
6112302.002022-10-068116Actual
22422147.572024-01-0481411Actual
7282200.002022-11-068126Budget
10315650.002023-02-048114Actual
28641634.432024-07-068168Actual
33581678.462024-11-0581613Actual
28196752.002024-07-068115Actual
3212480.002022-07-078118Budget
24201878.372024-03-058118Actual
24757627.002024-04-058114Actual
19630650.002023-11-068163Actual
3906349.702025-04-0681511Actual
7951257.002022-12-078163Actual
10919591.002023-02-048117Actual
27575167.782024-06-0581211Actual
8277380.002022-12-078165Budget
27192409.002024-06-058136Actual
23260458.672024-02-048168Actual
24402147.572024-03-0581411Actual
1545382.002022-06-068165Actual
20309243.322023-11-0681111Actual
326331346.002024-11-058114Actual
6503491.002022-10-068167Actual
2251313.532024-01-0481112Actual
3133414.002022-07-078167Actual
30174492.492024-08-0581213Actual
29524248.002024-08-058146Actual
91280.002022-05-068163Budget
35175225.002025-01-048146Actual
291371073.002024-08-058113Actual
8356414.002022-12-078116Actual
26063276.002024-05-058136Actual
16566617.002023-08-068163Actual
383581259.002025-04-068114Actual
7624480.002022-11-068167Budget
12434221.002023-04-068163Actual
28289379.002024-07-068116Actual
14288142.252023-05-0681311Actual
3261316.242022-07-078128Actual
13034217.002023-04-068156Actual
1933663.532023-10-0681311Actual
36682198.642025-02-0481211Actual
36244409.002025-02-048116Actual
11168280.002023-02-048168Budget
690890.002022-11-068173Budget
21986330.002024-01-048136Actual
27894671.442024-06-0581213Actual
284861215.002024-07-068117Actual
25139842.002024-04-058117Actual
17598686.002023-09-068163Actual
12702480.002023-04-068115Budget
13315842.012023-04-068118Actual
11432650.002023-03-068114Budget
39155356.082025-04-0681112Actual
4382280.002022-08-068128Budget
22340220.982024-01-0481111Actual
6831281.002022-11-068163Actual
32046740.492024-10-058168Actual
10050200.002023-01-048168Budget
14016585.002023-05-068117Actual
10980480.002023-02-048167Budget
36093811.002025-02-048164Actual
6304200.002022-10-068156Budget
972480.002022-05-068118Budget
31273239.852024-09-0581113Actual
21279482.912023-12-078168Actual
18331106.082023-09-0681311Actual
1948113.532023-10-0681112Actual
549129.002022-05-068126Actual
9013358.002023-01-048113Actual
12512133.002023-04-068173Actual
21392149.702023-12-0781311Actual
9259480.002023-01-048164Budget
7331401.002022-11-068136Actual
23855452.002024-03-058165Actual
35121126.002025-01-048126Actual
20780414.002023-12-078164Actual
7811200.002022-11-068168Budget
25790191.002024-05-058173Actual
37394336.002025-03-068116Actual
2142280.002022-06-068128Budget
2561127.362024-04-0581612Actual
33673614.002024-12-068163Actual
7096436.002022-11-068115Actual
38451730.002025-04-068115Actual
29470105.002024-08-058126Actual
12106480.002023-03-068167Budget
36151886.002025-02-048115Actual
14111931.402023-05-068118Actual
31061273.102024-09-0581411Actual
22368101.822024-01-0481211Actual
34672446.872024-12-0681113Actual
245487.142024-03-0581212Actual
1344650.002022-06-068114Budget
16157638.972023-07-078168Actual
7563715.002022-11-068117Actual
35586250.762025-01-0481411Actual
2136599.702023-12-0781211Actual
27656119.912024-06-0581511Actual
15235230.552023-06-0681111Actual
3071550.002022-07-078117Budget

Generated 2025-06-05 13:13:29.858 UTC