[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1545382.002022-05-298165Actual
14521864.002023-05-298113Actual
7379275.002022-10-298146Actual
5565398.062022-08-298168Actual
21279482.912023-11-298168Actual
20097722.002023-10-298117Actual
27547499.702024-05-2881111Actual
10687380.002023-01-278136Budget
20985324.002023-11-298136Actual
19363108.212023-09-2881411Actual
4441458.672022-07-298168Actual
11636530.002023-02-268165Actual
14767359.002023-05-298165Actual
37336715.002025-02-268165Actual
11859248.002023-02-268146Actual
12435200.002023-03-298163Budget
383581259.002025-03-298114Actual
11307200.002023-02-268163Budget
23318177.362024-01-2781111Actual
17189507.152023-07-298168Actual
37475275.002025-02-268146Actual
26008181.002024-04-278116Actual
11058851.102023-01-278118Actual
263021475.352024-04-278118Actual
27867224.062024-05-2881113Actual
11432650.002023-02-268114Budget
91280.002022-04-288163Budget
10782186.002023-01-278156Actual
1830436.932023-08-2981211Actual
1768280.002022-05-298146Budget
35446749.582024-12-278168Actual
11247380.002023-02-268113Budget
25818778.002024-04-278114Actual
8405200.002022-11-298126Budget
33970109.002024-11-288126Actual
7623535.002022-10-298167Actual
16744525.002023-07-298115Actual
7564650.002022-10-298117Budget
12044525.002023-02-268117Actual
17390218.852023-07-2981611Actual
37625834.002025-02-268167Actual
32304349.702024-09-2781112Actual
802993.002022-11-298173Actual
34050182.002024-11-288156Actual
7563715.002022-10-298117Actual
31034330.552024-08-2881311Actual
500280.002022-04-288116Budget
16358128.422023-06-2981611Actual
245487.142024-02-2681212Actual
28138717.002024-06-288164Actual
39036350.772025-03-2981411Actual
337581099.002024-11-288114Actual
29498421.002024-07-288136Actual
33885768.002024-11-288165Actual
8357380.002022-11-298116Budget
6113280.002022-09-288116Budget
2603560.002024-04-278126Actual
1443314.592023-04-2881212Actual
33581678.462024-10-2881613Actual
353841305.652024-12-278118Actual
29881113.532024-07-2881211Actual
25260502.612024-03-288128Actual
20251614.732023-10-298168Actual
151151084.432023-05-298118Actual
2831698.002024-06-288126Actual
21747567.002023-12-278114Actual
19223458.672023-09-288168Actual
832532.002022-04-288117Actual
29292657.002024-07-288164Actual
27046802.002024-05-288115Actual
12184725.342023-02-268118Actual
10189200.002023-01-278163Budget
285791537.472024-06-288118Actual
13628494.002023-04-288114Actual
8356414.002022-11-298116Actual
3783197.572025-02-2681211Actual
1529097.572023-05-2981311Actual
4581200.002022-08-298163Budget
10511427.002023-01-278165Actual
32456420.562024-09-2781613Actual
30921851.102024-08-288168Actual
360591321.002025-01-278114Actual
7378200.002022-10-298146Budget
1625321.002022-05-298116Actual
6362235.002022-09-288166Actual
1735637.992023-07-2981511Actual
3398380.002022-07-298113Budget
15945221.002023-06-298166Actual
35201147.002024-12-278156Actual
10919591.002023-01-278117Actual
13957246.002023-04-288166Actual
10638100.002023-01-278126Budget
29229278.002024-07-288173Actual
12623480.002023-03-298164Budget
1747514.592023-07-2981212Actual
6504380.002022-09-288167Budget
5784124.002022-09-288173Actual
9522139.002022-12-278126Actual
279841104.002024-06-288113Actual
11906200.002023-02-268156Budget
6304200.002022-09-288156Budget
36654561.412025-01-2781111Actual
38954461.412025-03-2981111Actual
8277380.002022-11-298165Budget
37394336.002025-02-268116Actual
7331401.002022-10-298136Actual
9572401.002022-12-278136Actual
4442280.002022-07-298168Budget
14555686.002023-05-298163Actual
296401093.002024-07-288117Actual
35036585.002024-12-278165Actual
1624280.002022-05-298116Budget
8278414.002022-11-298165Actual
359550.002022-04-288115Budget
3803165.652025-02-2681212Actual
18419138.002023-08-2981611Actual
279380.002022-04-288164Budget
9474391.002022-12-278116Actual
3399378.002022-07-298113Actual
6582480.002022-09-288118Budget
39275345.122025-03-2981113Actual
38123329.332025-02-2681113Actual
20780414.002023-11-298164Actual
19011260.002023-09-288166Actual
9337480.002022-12-278115Budget
31722107.002024-09-278126Actual
21011223.002023-11-298146Actual
2293558.002024-01-278126Actual
12512133.002023-03-298173Actual
11106200.002023-01-278128Budget
11168280.002023-01-278168Budget
10512380.002023-01-278165Budget
6210380.002022-09-288136Budget
25948558.002024-04-278165Actual
17127916.252023-07-298118Actual
1404421.002022-05-298164Actual
10050200.002022-12-278168Budget
8215480.002022-11-298115Budget
36795294.382025-01-2781611Actual
14051643.002023-04-288167Actual
12939384.002023-03-298136Actual
9475380.002022-12-278116Budget
19842386.002023-10-298165Actual
14852104.002023-05-298126Actual
23699124.002024-02-268173Actual
32213105.022024-09-2781511Actual
2468650.002022-06-298114Budget
34672446.872024-11-2881113Actual
24109733.002024-02-268117Actual
20309243.322023-10-2981111Actual
5179179.002022-08-298156Actual
326331346.002024-10-288114Actual
4520380.002022-08-298113Budget
31802180.002024-09-278156Actual
4009276.002022-07-298146Actual
2892869.912024-06-2881212Actual
36186605.002025-01-278165Actual
2886280.002022-06-298146Budget
1632436.932023-06-2981511Actual
31481246.002024-09-278173Actual
22221851.102023-12-278118Actual
3538100.002022-07-298173Budget
15235230.552023-05-2981111Actual
25790191.002024-04-278173Actual
341391093.002024-11-288117Actual
4847480.002022-08-298115Budget
6631280.002022-09-288128Budget
20190946.552023-10-298118Actual
38330185.002025-03-298173Actual
6112302.002022-09-288116Actual
9723280.002022-12-278166Budget
21480143.312023-11-2981611Actual
20391140.122023-10-2981411Actual
17949160.002023-08-298146Actual
1219280.002022-05-298163Budget
19981195.002023-10-298146Actual
2452125.232024-02-2681112Actual
30801780.002024-08-288167Actual
21159509.002023-11-298167Actual
3906349.702025-03-2981511Actual
38150420.562025-02-2681213Actual
2095749.582022-05-298118Actual
9665200.002022-12-278156Budget
2016380.002022-05-298167Budget
6692280.002022-09-288168Budget
22638598.002024-01-278163Actual
24463227.362024-02-2681611Actual
242090.002022-06-298173Budget
21931226.002023-12-278116Actual
2056842.252023-10-2981612Actual
3962372.002022-07-298136Actual
38544319.002025-03-298116Actual
35121126.002024-12-278126Actual
23015180.002024-01-278156Actual
22603984.002024-01-278113Actual
29969326.302024-07-2881611Actual
15860315.002023-06-298136Actual
1721380.002022-05-298136Budget
1080280.002022-04-288168Budget
297331331.412024-07-288118Actual
10128347.002023-01-278113Actual
21628891.002023-12-278113Actual
34433267.792024-11-2881411Actual
27218291.002024-05-288146Actual
10841316.002023-01-278166Actual
32012717.762024-09-278128Actual
36999497.752025-01-2781213Actual
644280.002022-04-288146Budget
37301860.002025-02-268115Actual
38451730.002025-03-298115Actual
2527380.002022-06-298164Budget
16686361.002023-07-298164Actual
30709259.002024-08-288166Actual
38862537.452025-03-298128Actual
2195885.002023-12-278126Actual
30676168.002024-08-288156Actual
12842280.002023-03-298116Budget
15143402.602023-05-298128Actual
28607655.642024-06-288128Actual
11763186.002023-02-268126Actual
36244409.002025-01-278116Actual
11762100.002023-02-268126Budget
3284697.002024-10-288126Actual
34082264.002024-11-288166Actual
35704369.912024-12-2781112Actual
129690.002022-05-298173Budget
2743304.002022-06-298116Actual
4910480.002022-08-298165Budget
34351588.002024-11-2881111Actual
30650209.002024-08-288146Actual
1847730.552023-08-2981112Actual
2282380.002022-06-298113Budget
29550165.002024-07-288156Actual
1021382.912022-04-288128Actual
30569344.002024-08-288116Actual
6441715.002022-09-288117Actual
12702480.002023-03-298115Budget
16215232.682023-06-2981111Actual
20745651.002023-11-298114Actual
2143417.762022-05-298128Actual
1686479.002023-07-298126Actual
18899109.002023-09-288126Actual
17868315.002023-08-298116Actual
26363648.062024-04-278168Actual
32396376.702024-09-2781113Actual
7332380.002022-10-298136Budget
36093811.002025-01-278164Actual
597380.002022-04-288136Budget
27927685.482024-05-2881613Actual
2469779.002022-06-298114Actual
37449361.002025-02-268136Actual
29795723.822024-07-288168Actual
14139385.942023-04-288128Actual
33549434.592024-10-2881213Actual
20452135.872023-10-2981611Actual
27164138.002024-05-288126Actual
12986307.002023-03-298146Actual
29583299.002024-07-288166Actual
7096436.002022-10-298115Actual
38896710.192025-03-298168Actual
281041346.002024-06-288114Actual
20007119.002023-10-298156Actual
27894671.442024-05-2881213Actual
27079585.002024-05-288165Actual
9619215.002022-12-278146Actual
30380.002022-04-288113Budget
6033459.002022-09-288165Actual
8606310.002022-11-298166Actual
5505463.212022-08-298128Actual
2355034.802024-01-2781612Actual
6034480.002022-09-288165Budget
12843317.002023-03-298116Actual
915090.002022-12-278173Budget
16837309.002023-07-298116Actual
3912200.002022-07-298126Budget
2993280.002022-06-298166Budget
16977267.002023-07-298166Actual
1644313.532023-06-2981212Actual
10374386.002023-01-278164Actual
13173499.002023-03-298117Actual
5378386.002022-08-298167Actual
1484643.002022-05-298115Actual
1877280.002022-05-298166Budget
22163637.002023-12-278167Actual
4008280.002022-07-298146Budget
212171105.652023-11-298118Actual
1744814.592023-07-2981112Actual
28196752.002024-06-288115Actual
8875385.942022-11-298128Actual
2790100.002022-06-298126Budget
16779512.002023-07-298165Actual
11905127.002023-02-268156Actual
11167414.732023-01-278168Actual
2095785.002023-11-298126Actual
19281232.682023-09-2881111Actual
36031195.002025-01-278173Actual
11494494.002023-02-268164Actual
31750405.002024-09-278136Actual
24375102.892024-02-2681311Actual
7155445.002022-10-298165Actual
218650.002022-04-288114Budget
4383502.612022-07-298128Actual
3864280.002022-07-298116Budget
4768509.002022-08-298164Actual
23820482.002024-02-268115Actual
692162.002022-04-288156Actual
2992358.002022-06-298166Actual
279183.002022-06-298126Actual
3461200.002022-07-298163Budget
2442934.802024-02-2681511Actual
5377380.002022-08-298167Budget
4056164.002022-07-298156Actual
14674342.002023-05-298164Actual
16002741.002023-06-298117Actual
16157638.972023-06-298168Actual
24020175.002024-02-268156Actual
19068736.002023-09-288117Actual
23968321.002024-02-268136Actual
2839380.002022-06-298136Budget
26115130.002024-04-278156Actual
7811200.002022-10-298168Budget
4195550.002022-07-298117Budget
331081255.652024-10-288118Actual
31332446.872024-08-2881613Actual
8500200.002022-11-298146Budget
18331106.082023-08-2981311Actual
34406300.762024-11-2881311Actual
3261316.242022-06-298128Actual
19103708.002023-09-288167Actual
29080443.372024-06-2881613Actual
3791249.702025-02-2681511Actual
5971561.002022-09-288115Actual
1939076.292023-09-2881511Actual
36562608.672025-01-278128Actual
3727480.002022-07-298115Budget
20132473.002023-10-298167Actual
7156380.002022-10-298165Budget
37945359.282025-02-2681611Actual
24729123.002024-03-288173Actual
2343280.002022-06-298163Budget
6957650.002022-10-298114Budget
37243858.002025-02-268164Actual
2351827.362024-01-2781112Actual
1769283.002022-05-298146Actual
36384286.002025-01-278166Actual
19189555.642023-09-288128Actual
12987280.002023-03-298146Budget
19715570.002023-10-298114Actual
246371023.002024-03-288113Actual
5133280.002022-08-298146Budget
34552322.042024-11-2881112Actual
22455229.492023-12-2781611Actual
27192409.002024-05-288136Actual
5707200.002022-09-288163Budget
1930937.992023-09-2881211Actual
1641626.292023-06-2981112Actual
4769480.002022-08-298164Budget
10735319.002023-01-278146Actual
27602350.772024-05-2881311Actual
2526405.002022-06-298164Actual
26478139.062024-04-2781311Actual
33170749.582024-10-288168Actual
154991112.002023-06-298113Actual
690890.002022-10-298173Budget
4196468.002022-07-298117Actual
38273608.002025-03-298163Actual
31776228.002024-09-278146Actual
1384481.002023-04-288126Actual
38651208.002025-03-298156Actual
17655122.002023-08-298173Actual
39183150.762025-03-2981212Actual
33136620.792024-10-288128Actual
35823229.332024-12-2781113Actual
9862480.002022-12-278167Budget
15912160.002023-06-298156Actual
278464.002022-04-288164Actual
7750316.242022-10-298128Actual
13095280.002023-03-298166Budget
12763370.002023-03-298165Actual
14932150.002023-05-298156Actual
4988280.002022-08-298116Budget
10979509.002023-01-278167Actual
12891122.002023-03-298126Actual
291371073.002024-07-288113Actual
3260280.002022-06-298128Budget
3587700.002022-07-298114Actual
28429300.002024-06-288166Actual
14906175.002023-05-298146Actual
31835284.002024-09-278166Actual
26148179.002024-04-278166Actual
11811380.002023-02-268136Budget
27277282.002024-05-288166Actual
11858280.002023-02-268146Budget
18979115.002023-09-288156Actual
2653227.362024-04-2781511Actual
36853274.172025-01-2781112Actual
23642538.002024-02-268163Actual
8874280.002022-11-298128Budget
27809581.622024-05-2881612Actual
5457480.002022-08-298118Budget
17302101.822023-07-2981311Actual
32104461.412024-09-2781111Actual
14965223.002023-05-298166Actual
13924152.002023-04-288156Actual
33638983.002024-11-288113Actual
35940921.002025-01-278113Actual
2394052.002024-02-268126Actual
6770380.002022-10-298113Budget
13506965.002023-04-288113Actual
32605322.002024-10-288173Actual
12434221.002023-03-298163Actual
1583255.002023-06-298126Actual
13722563.002023-04-288115Actual
2204280.002022-05-298168Budget
22963305.002024-01-278136Actual
4116372.002022-07-298166Actual
22012214.002023-12-278146Actual
1750644.382023-07-2981612Actual
16944131.002023-07-298156Actual
10453514.002023-01-278115Actual
360499.002022-04-288115Actual
1727572.042023-07-2981211Actual
308591625.352024-08-288118Actual
5085380.002022-08-298136Budget
24229482.912024-02-268128Actual
252321051.102024-03-288118Actual
284861215.002024-06-288117Actual
11573480.002023-02-268115Budget
3212480.002022-06-298118Budget
387411102.002025-03-298117Actual
2136599.702023-11-2981211Actual
39217581.622025-03-2981612Actual
24201878.372024-02-268118Actual
17810478.002023-08-298165Actual
33943375.002024-11-288116Actual
23198832.912024-01-278118Actual
35326836.002024-12-278167Actual
6691414.732022-09-288168Actual
24320169.912024-02-2681111Actual
1544244.382023-05-2981612Actual
2251313.532023-12-2781112Actual
365341502.622025-01-278118Actual
18927289.002023-09-288136Actual
33522369.682024-10-2881113Actual
16623275.002023-07-298173Actual
1440623.102023-04-2881112Actual
9258546.002022-12-278164Actual
8501233.002022-11-298146Actual
18099468.002023-08-298167Actual
23913312.002024-02-268116Actual
11715345.002023-02-268116Actual
15057643.002023-05-298167Actual
29385691.002024-07-288165Actual
12233200.002023-02-268128Budget
22368101.822023-12-2781211Actual
11635380.002023-02-268165Budget
4256380.002022-07-298167Budget
11812401.002023-02-268136Actual
23226417.762024-01-278128Actual
3913177.002022-07-298126Actual
13315842.012023-03-298118Actual
34823648.002024-12-278163Actual
34731415.292024-11-2881613Actual
17155370.792023-07-298128Actual
8453406.002022-11-298136Actual
175631102.002023-08-298113Actual
35974653.002025-01-278163Actual
5317550.002022-08-298117Budget
25494183.742024-03-2881611Actual
36914423.112025-01-2781612Actual
38684332.002025-03-298166Actual
39302627.582025-03-2981213Actual
2015436.002022-05-298167Actual
17329149.702023-07-2981411Actual
35765609.282024-12-2781612Actual
36299412.002025-01-278136Actual
19955306.002023-10-298136Actual
32423610.042024-09-2781213Actual
21392149.702023-11-2981311Actual
26744622.322024-04-2781213Actual
20930236.002023-11-298116Actual
11433729.002023-02-268114Actual
12372350.002023-03-298113Actual
12764380.002023-03-298165Budget
33730224.002024-11-288173Actual
16892308.002023-07-298136Actual
3319425.332022-06-298168Actual
24849416.002024-03-288115Actual
32132226.302024-09-2781211Actual
6257280.002022-09-288146Budget
3688167.782025-01-2781212Actual
690996.002022-10-298173Actual
2036463.532023-10-2981311Actual
1161386.002022-05-298113Actual
35504436.942024-12-2781111Actual
21124585.002023-11-298117Actual

Generated 2025-05-28 19:06:00.162 UTC