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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-05-028117Actual
20452135.872023-11-0281611Actual
38393686.002025-04-028164Actual
10980480.002023-01-318167Budget
19715570.002023-11-028114Actual
7750316.242022-11-028128Actual
36736229.492025-01-3181411Actual
419414.002022-05-028165Actual
1344650.002022-06-028114Budget
27809581.622024-06-0181612Actual
23820482.002024-03-018115Actual
3961380.002022-08-028136Budget
1632436.932023-07-0381511Actual
1930937.992023-10-0281211Actual
1443314.592023-05-0281212Actual
15886186.002023-07-038146Actual
29292657.002024-08-018164Actual
30979442.262024-09-0181111Actual
7017459.002022-11-028164Actual
22038117.002023-12-318156Actual
17247191.192023-08-0281111Actual
11812401.002023-03-028136Actual
6957650.002022-11-028114Budget
8136480.002022-12-038164Budget
38625221.002025-04-028146Actual
279841104.002024-07-028113Actual
23105643.002024-01-318117Actual
1956549.002022-06-028117Actual
18157842.012023-09-028118Actual
37945359.282025-03-0281611Actual
11859248.002023-03-028146Actual
2992358.002022-07-038166Actual
38544319.002025-04-028116Actual
12184725.342023-03-028118Actual
12939384.002023-04-028136Actual
20040221.002023-11-028166Actual
1722410.002022-06-028136Actual
337581099.002024-12-028114Actual
35732150.762024-12-3181212Actual
12561672.002023-04-028114Actual
24201878.372024-03-018118Actual
22963305.002024-01-318136Actual
16215232.682023-07-0381111Actual
1483550.002022-06-028115Budget
35121126.002024-12-318126Actual
6504380.002022-10-028167Budget
17390218.852023-08-0281611Actual
16686361.002023-08-028164Actual
3786480.002022-08-028165Budget
2839380.002022-07-038136Budget
17034709.002023-08-028117Actual
25174614.002024-04-018167Actual
12513100.002023-04-028173Budget
27079585.002024-06-018165Actual
19842386.002023-11-028165Actual
21245532.912023-12-038128Actual
31544693.002024-10-018164Actual
5179179.002022-09-028156Actual
26008181.002024-05-018116Actual
28076254.002024-07-028173Actual
34082264.002024-12-028166Actual
17189507.152023-08-028168Actual
13424522.302023-04-028168Actual
36654561.412025-01-3181111Actual
16566617.002023-08-028163Actual
370881180.002025-03-028113Actual
17810478.002023-09-028165Actual
2342216.002022-07-038163Actual
30801780.002024-09-018167Actual
13541707.002023-05-028163Actual
2664480.002022-07-038165Budget
31424635.002024-10-018163Actual
29020343.362024-07-0281113Actual
3460237.002022-08-028163Actual
15619527.002023-07-038114Actual
25352245.442024-04-0181111Actual
2351827.362024-01-3181112Actual
151151084.432023-06-028118Actual
22603984.002024-01-318113Actual
7283176.002022-11-028126Actual
349081240.002024-12-318114Actual
19981195.002023-11-028146Actual
33549434.592024-11-0181213Actual
296401093.002024-08-018117Actual
30355258.002024-09-018173Actual
2527380.002022-07-038164Budget
9988537.452022-12-318128Actual
28196752.002024-07-028115Actual
2015436.002022-06-028167Actual
1345650.002022-06-028114Actual
30709259.002024-09-018166Actual
17775399.002023-09-028115Actual
27602350.772024-06-0181311Actual
30596162.002024-09-018126Actual
4382280.002022-08-028128Budget
548100.002022-05-028126Budget
14640577.002023-06-028114Actual
30174492.492024-08-0181213Actual
1624332.672023-07-0381211Actual
5133280.002022-09-028146Budget
18419138.002023-09-0281611Actual
5893382.002022-10-028164Actual
11385100.002023-03-028173Budget
38571162.002025-04-028126Actual
19749331.002023-11-028164Actual
1624280.002022-06-028116Budget
14315101.822023-05-0281411Actual
35094299.002024-12-318116Actual
27164138.002024-06-018126Actual
10050200.002022-12-318168Budget
4335642.002022-08-028118Actual
10919591.002023-01-318117Actual
22395132.682023-12-3181311Actual
281041346.002024-07-028114Actual
5706232.002022-10-028163Actual
29350806.002024-08-018115Actual
24320169.912024-03-0181111Actual
18659132.002023-10-028173Actual
15534585.002023-07-038163Actual
5037200.002022-09-028126Budget
1540922.042023-06-0281112Actual
32132226.302024-10-0181211Actual
2546170.972024-04-0181511Actual
4055200.002022-08-028156Budget
18064743.002023-09-028117Actual
5833787.002022-10-028114Actual
8501233.002022-12-038146Actual
10590338.002023-01-318116Actual
28138717.002024-07-028164Actual
27927685.482024-06-0181613Actual
6770380.002022-11-028113Budget
12233200.002023-03-028128Budget
33673614.002024-12-028163Actual
372081275.002025-03-028114Actual
17598686.002023-09-028163Actual
4988280.002022-09-028116Budget
18899109.002023-10-028126Actual
1933663.532023-10-0281311Actual
5505463.212022-09-028128Actual
3587700.002022-08-028114Actual
19103708.002023-10-028167Actual
645243.002022-05-028146Actual
6112302.002022-10-028116Actual
21747567.002023-12-318114Actual
17127916.252023-08-028118Actual
14521864.002023-06-028113Actual
38451730.002025-04-028115Actual
5239310.002022-09-028166Actual
10188243.002023-01-318163Actual
29969326.302024-08-0181611Actual
11906200.002023-03-028156Budget
30921851.102024-09-018168Actual
10374386.002023-01-318164Actual
10266100.002023-01-318173Actual
35001921.002024-12-318115Actual
32874376.002024-11-018136Actual
15591177.002023-07-038173Actual
1750644.382023-08-0281612Actual
21931226.002023-12-318116Actual
24942223.002024-04-018116Actual
16157638.972023-07-038168Actual
12764380.002023-04-028165Budget
17090.002022-05-028173Budget
1948113.532023-10-0281112Actual
14852104.002023-06-028126Actual
21124585.002023-12-038117Actual
383581259.002025-04-028114Actual
4910480.002022-09-028165Budget
6304200.002022-10-028156Budget
20190946.552023-11-028118Actual
342321305.652024-12-028118Actual
32926144.002024-11-018156Actual
3728468.002022-08-028115Actual
2880859.272024-07-0281511Actual
30511669.002024-09-018165Actual
3864280.002022-08-028116Budget
269541088.002024-06-018114Actual
23460193.322024-01-3181611Actual
31802180.002024-10-018156Actual
4334480.002022-08-028118Budget
15057643.002023-06-028167Actual
1768280.002022-06-028146Budget
20132473.002023-11-028167Actual
4255468.002022-08-028167Actual
129690.002022-06-028173Budget
20218532.912023-11-028128Actual
1672100.002022-06-028126Budget
1838532.672023-09-0281511Actual
2663551.002022-07-038165Actual
23607967.002024-03-018113Actual
27748394.382024-06-0181112Actual
35326836.002024-12-318167Actual
7563715.002022-11-028117Actual
32456420.562024-10-0181613Actual
1744814.592023-08-0281112Actual
26207926.002024-05-018117Actual
27369785.002024-06-018167Actual
7425116.002022-11-028156Actual
9475380.002022-12-318116Budget
6257280.002022-10-028146Budget
11636530.002023-03-028165Actual
31273239.852024-09-0181113Actual
23318177.362024-01-3181111Actual
33228529.492024-11-0181111Actual
16297135.872023-07-0381411Actual
2605550.002022-07-038115Budget
11495480.002023-03-028164Budget
19281232.682023-10-0281111Actual
1544244.382023-06-0281612Actual
319841351.112024-10-018118Actual
6256313.002022-10-028146Actual
32012717.762024-10-018128Actual
1721380.002022-06-028136Budget
22249443.512023-12-318128Actual
20391140.122023-11-0281411Actual
27455867.762024-06-018128Actual
11965275.002023-03-028166Actual
31332446.872024-09-0181613Actual
37745819.282025-03-028168Actual
34552322.042024-12-0281112Actual
2442934.802024-03-0181511Actual
12622514.002023-04-028164Actual
21392149.702023-12-0381311Actual
27244144.002024-06-018156Actual
644280.002022-05-028146Budget
33998412.002024-12-028136Actual
242090.002022-07-038173Budget
3913177.002022-08-028126Actual
2468650.002022-07-038114Budget
38181732.842025-03-0281613Actual
12623480.002023-04-028164Budget
3803165.652025-03-0281212Actual
10511427.002023-01-318165Actual
245487.142024-03-0181212Actual
11432650.002023-03-028114Budget
22758354.002024-01-318164Actual
3320280.002022-07-038168Budget
10189200.002023-01-318163Budget
37123797.002025-03-028163Actual
19630650.002023-11-028163Actual
16977267.002023-08-028166Actual
27656119.912024-06-0181511Actual
13757351.002023-05-028165Actual
318921071.002024-10-018117Actual
37336715.002025-03-028165Actual
3071550.002022-07-038117Budget
26926260.002024-06-018173Actual
37711835.952025-03-028128Actual
1747514.592023-08-0281212Actual
15747452.002023-07-038165Actual
2933200.002022-07-038156Budget
1440623.102023-05-0281112Actual
2342737.992024-01-3181511Actual
13363405.632023-04-028128Actual
6582480.002022-10-028118Budget
23346110.342024-01-3181211Actual
14233195.442023-05-0281111Actual
36299412.002025-01-318136Actual
387411102.002025-04-028117Actual
30298683.002024-09-018163Actual
9862480.002022-12-318167Budget
9072280.002022-12-318163Budget
33050802.002024-11-018167Actual
1529097.572023-06-0281311Actual
32668819.002024-11-018164Actual
25696878.002024-05-018113Actual
15860315.002023-07-038136Actual
1816125.002022-06-028156Actual
297331331.412024-08-018118Actual
21839542.002023-12-318115Actual
39302627.582025-04-0281213Actual
11433729.002023-03-028114Actual
36271103.002025-01-318126Actual
39275345.122025-04-0281113Actual
36562608.672025-01-318128Actual
6363280.002022-10-028166Budget
26478139.062024-05-0181311Actual
28289379.002024-07-028116Actual
26566152.892024-05-0181611Actual
7234384.002022-11-028116Actual
33851753.002024-12-028115Actual
13315842.012023-04-028118Actual
14965223.002023-06-028166Actual
7235380.002022-11-028116Budget
36093811.002025-01-318164Actual
1644313.532023-07-0381212Actual
6034480.002022-10-028165Budget
24052199.002024-03-018166Actual
11964280.002023-03-028166Budget
2282380.002022-07-038113Budget
13628494.002023-05-028114Actual
11858280.002023-03-028146Budget
20930236.002023-12-038116Actual
375911019.002025-03-028117Actual
9522139.002022-12-318126Actual
360499.002022-05-028115Actual
15805279.002023-07-038116Actual
26363648.062024-05-018168Actual
2790100.002022-07-038126Budget
11246439.002023-03-028113Actual
7702655.642022-11-028118Actual
29583299.002024-08-018166Actual
2203434.422022-06-028168Actual
32246298.642024-10-0181611Actual
35850469.682024-12-3181213Actual
891418.002022-05-028167Actual
315091210.002024-10-018114Actual
9941480.002022-12-318118Budget
9012380.002022-12-318113Budget
25294513.212024-04-018168Actual
24791307.002024-04-018164Actual
22455229.492023-12-3181611Actual
36596642.002025-01-318168Actual
129761.002022-06-028173Actual
5036139.002022-09-028126Actual
5832650.002022-10-028114Budget
2283383.002022-07-038113Actual
22422147.572023-12-3181411Actual
8933296.542022-12-038168Actual
13957246.002023-05-028166Actual
12435200.002023-04-028163Budget
8607280.002022-12-038166Budget
22908248.002024-01-318116Actual
32396376.702024-10-0181113Actual
2434872.042024-03-0181211Actual
30650209.002024-09-018146Actual
597380.002022-05-028136Budget
26869775.002024-06-018163Actual
37394336.002025-03-028116Actual
18953159.002023-10-028146Actual
23968321.002024-03-018136Actual
34943828.002024-12-318164Actual
17868315.002023-09-028116Actual
12702480.002023-04-028115Budget
16892308.002023-08-028136Actual
26988686.002024-06-018164Actual
10591280.002023-01-318116Budget
7751280.002022-11-028128Budget
10979509.002023-01-318167Actual
4658100.002022-09-028173Budget
1218281.002022-06-028163Actual
30206443.372024-08-0181613Actual
802890.002022-12-038173Budget
29498421.002024-08-018136Actual
22128657.002023-12-318117Actual
1426136.932023-05-0281211Actual
31061273.102024-09-0181411Actual
37625834.002025-03-028167Actual
25948558.002024-05-018165Actual
1673135.002022-06-028126Actual
31750405.002024-10-018136Actual
5707200.002022-10-028163Budget
19927104.002023-11-028126Actual
8356414.002022-12-038116Actual
7812301.092022-11-028168Actual
9474391.002022-12-318116Actual
36351198.002025-01-318156Actual
16623275.002023-08-028173Actual
7951257.002022-12-038163Actual
8685514.002022-12-038117Actual
10128347.002023-01-318113Actual
2538035.872024-04-0181211Actual
22282434.422023-12-318168Actual
12701596.002023-04-028115Actual
7484246.002022-11-028166Actual
22368101.822023-12-3181211Actual
31007113.532024-09-0181211Actual
11106200.002023-01-318128Budget
11307200.002023-03-028163Budget
37243858.002025-03-028164Actual
14288142.252023-05-0281311Actual
3785561.002022-08-028165Actual
31481246.002024-10-018173Actual
12185480.002023-03-028118Budget
1950814.592023-10-0281212Actual
23727634.002024-03-018114Actual
24375102.892024-03-0181311Actual
5785100.002022-10-028173Budget
219650.002022-05-028114Actual
35412642.002024-12-318128Actual
9337480.002022-12-318115Budget
20745651.002023-12-038114Actual
34351588.002024-12-0281111Actual
6033459.002022-10-028165Actual
35940921.002025-01-318113Actual
1384481.002023-05-028126Actual
9723280.002022-12-318166Budget
18276185.872023-09-0281111Actual
13924152.002023-05-028156Actual
22816504.002024-01-318115Actual
36853274.172025-01-3181112Actual
20780414.002023-12-038164Actual
35765609.282024-12-3181612Actual
21781307.002023-12-318164Actual
13722563.002023-05-028115Actual
9013358.002022-12-318113Actual
382381061.002025-04-028113Actual
3648445.002022-08-028164Actual
13034217.002023-04-028156Actual
284861215.002024-07-028117Actual
30476770.002024-09-018115Actual
14173478.362023-05-028168Actual
29853510.342024-08-0181111Actual
4909464.002022-09-028165Actual
38862537.452025-04-028128Actual
33464503.962024-11-0181612Actual
690996.002022-11-028173Actual
291371073.002024-08-018113Actual
14825256.002023-06-028116Actual
27575167.782024-06-0181211Actual
7703480.002022-11-028118Budget
8826669.282022-12-038118Actual
38954461.412025-04-0281111Actual
4256380.002022-08-028167Budget
365341502.622025-01-318118Actual
7331401.002022-11-028136Actual
2840423.002022-07-038136Actual
21037164.002023-12-038156Actual
2355034.802024-01-3181612Actual
37301860.002025-03-028115Actual
8606310.002022-12-038166Actual
37421115.002025-03-028126Actual
5377380.002022-09-028167Budget
11058851.102023-01-318118Actual
1955550.002022-06-028117Budget
12373380.002023-04-028113Budget
3727480.002022-08-028115Budget
8548207.002022-12-038156Actual
31695351.002024-10-018116Actual
2458033.742024-03-0181612Actual
26063276.002024-05-018136Actual
18358106.082023-09-0281411Actual
21480143.312023-12-0381611Actual
25023180.002024-04-018146Actual
14111931.402023-05-028118Actual
19189555.642023-10-028128Actual
2606551.002022-07-038115Actual
8874280.002022-12-038128Budget
20309243.322023-11-0281111Actual
3072689.002022-07-038117Actual
14674342.002023-06-028164Actual
11714280.002023-03-028116Budget
27489592.002024-06-018168Actual
36999497.752025-01-3181213Actual
33402284.812024-11-0181112Actual
30089489.072024-08-0181612Actual
23015180.002024-01-318156Actual
12512133.002023-04-028173Actual
35883457.402024-12-3181613Actual
4116372.002022-08-028166Actual
38684332.002025-04-028166Actual
16744525.002023-08-028115Actual
30624353.002024-09-018136Actual
500280.002022-05-028116Budget
1769283.002022-06-028146Actual
1876251.002022-06-028166Actual
308591625.352024-09-018118Actual
23994218.002024-03-018146Actual
11574556.002023-03-028115Actual
2540796.512024-04-0181311Actual
8404161.002022-12-038126Actual
34379113.532024-12-0281211Actual
9571380.002022-12-318136Budget
21662656.002023-12-318163Actual
1546480.002022-06-028165Budget
12293280.002023-03-028168Budget
8077741.002022-12-038114Actual
1080280.002022-05-028168Budget
24849416.002024-04-018115Actual
13235480.002023-04-028167Budget
3461200.002022-08-028163Budget
11107402.602023-01-318128Actual
549129.002022-05-028126Actual
27690343.322024-06-0181611Actual
15712421.002023-07-038115Actual
4848572.002022-09-028115Actual
5132192.002022-09-028146Actual
2254646.502023-12-3181612Actual
10375480.002023-01-318164Budget
13174550.002023-04-028117Budget
10840280.002023-01-318166Budget
7156380.002022-11-028165Budget
1021382.912022-05-028128Actual
2153827.362023-12-0381112Actual
35532223.102024-12-3181211Actual
242198.002022-07-038173Actual
4847480.002022-09-028115Budget
20838497.002023-12-038115Actual
26115130.002024-05-018156Actual
23198832.912024-01-318118Actual
25731608.002024-05-018163Actual
9338478.002022-12-318115Actual
303831148.002024-09-018114Actual
5085380.002022-09-028136Budget
4521329.002022-09-028113Actual
1847730.552023-09-0281112Actual

Generated 2025-06-01 19:18:49.705 UTC