[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7563715.002022-11-148117Actual
4988280.002022-09-148116Budget
5378386.002022-09-148167Actual
12373380.002023-04-148113Budget
33673614.002024-12-148163Actual
342321305.652024-12-148118Actual
4659124.002022-09-148173Actual
2880859.272024-07-1481511Actual
8747480.002022-12-158167Budget
11385100.002023-03-148173Budget
5971561.002022-10-148115Actual
6771435.002022-11-148113Actual
15317140.122023-06-1481411Actual
5377380.002022-09-148167Budget
4989316.002022-09-148116Actual
8607280.002022-12-158166Budget
24143549.002024-03-138167Actual
25948558.002024-05-138165Actual
13235480.002023-04-148167Budget
14965223.002023-06-148166Actual
21747567.002024-01-128114Actual
3906349.702025-04-1481511Actual
9522139.002023-01-128126Actual
4382280.002022-08-148128Budget
18687609.002023-10-148114Actual
9523200.002023-01-128126Budget
1956549.002022-06-148117Actual
8405200.002022-12-158126Budget
9666123.002023-01-128156Actual
1815200.002022-06-148156Budget
892380.002022-05-148167Budget
549129.002022-05-148126Actual
18979115.002023-10-148156Actual
2394052.002024-03-138126Actual
1218281.002022-06-148163Actual
37501202.002025-03-148156Actual
5893382.002022-10-148164Actual
17247191.192023-08-1481111Actual
36682198.642025-02-1281211Actual
10267100.002023-02-128173Budget
28781269.912024-07-1481411Actual
21781307.002024-01-128164Actual
9941480.002023-01-128118Budget
38896710.192025-04-148168Actual
5180200.002022-09-148156Budget
27629281.622024-06-1381411Actual
11107402.602023-02-128128Actual
11168280.002023-02-128168Budget
3133414.002022-07-158167Actual
35704369.912025-01-1281112Actual
36299412.002025-02-128136Actual
3791249.702025-03-1481511Actual
14016585.002023-05-148117Actual
10315650.002023-02-128114Actual
27164138.002024-06-138126Actual
26330661.702024-05-138128Actual
15712421.002023-07-158115Actual
832532.002022-05-148117Actual
32819394.002024-11-138116Actual
10840280.002023-02-128166Budget
28370253.002024-07-148146Actual
34552322.042024-12-1481112Actual
3260280.002022-07-158128Budget
20040221.002023-11-148166Actual
10188243.002023-02-128163Actual
37625834.002025-03-148167Actual
6831281.002022-11-148163Actual
1161386.002022-06-148113Actual
11714280.002023-03-148116Budget
27748394.382024-06-1381112Actual
2662540.122024-05-1381112Actual
34672446.872024-12-1481113Actual
2606551.002022-07-158115Actual
802890.002022-12-158173Budget
3864280.002022-08-148116Budget
25913644.002024-05-138115Actual
11247380.002023-03-148113Budget
17127916.252023-08-148118Actual
24942223.002024-04-138116Actual
6256313.002022-10-148146Actual
5706232.002022-10-148163Actual
36736229.492025-02-1281411Actual
6691414.732022-10-148168Actual
32104461.412024-10-1381111Actual
4195550.002022-08-148117Budget
269541088.002024-06-138114Actual
6161157.002022-10-148126Actual
34580126.292024-12-1481212Actual
17598686.002023-09-148163Actual
1673135.002022-06-148126Actual
10687380.002023-02-128136Budget
4658100.002022-09-148173Budget
5179179.002022-09-148156Actual
33885768.002024-12-148165Actual
12702480.002023-04-148115Budget
37449361.002025-03-148136Actual
1948113.532023-10-1481112Actual
14640577.002023-06-148114Actual
20780414.002023-12-158164Actual
90278.002022-05-148163Actual
6956650.002022-11-148114Actual
3865369.002022-08-148116Actual
18779395.002023-10-148115Actual
15945221.002023-07-158166Actual
33793717.002024-12-148164Actual
692162.002022-05-148156Actual
3786480.002022-08-148165Budget
7017459.002022-11-148164Actual
548100.002022-05-148126Budget
2452125.232024-03-1381112Actual
14521864.002023-06-148113Actual
352911019.002025-01-128117Actual
1768280.002022-06-148146Budget
7379275.002022-11-148146Actual
36271103.002025-02-128126Actual
33256203.952024-11-1381211Actual
29908317.792024-08-1381311Actual
9619215.002023-01-128146Actual
3727480.002022-08-148115Budget
7425116.002022-11-148156Actual
17155370.792023-08-148128Actual
27489592.002024-06-138168Actual
274271269.292024-06-138118Actual
25174614.002024-04-138167Actual
2887276.002022-07-158146Actual
382381061.002025-04-148113Actual
31776228.002024-10-138146Actual
21392149.702023-12-1581311Actual
15022819.002023-06-148117Actual
7235380.002022-11-148116Budget
34174657.002024-12-148167Actual
20838497.002023-12-158115Actual
30206443.372024-08-1381613Actual
17034709.002023-08-148117Actual
18721387.002023-10-148164Actual
27809581.622024-06-1381612Actual
38776722.002025-04-148167Actual
8748468.002022-12-158167Actual
365341502.622025-02-128118Actual
10920550.002023-02-128117Budget
28196752.002024-07-148115Actual
27867224.062024-06-1381113Actual
14139385.942023-05-148128Actual
10050200.002023-01-128168Budget
5085380.002022-09-148136Budget
37803401.832025-03-1481111Actual
38181732.842025-03-1481613Actual
35446749.582025-01-128168Actual
23226417.762024-02-128128Actual
35234291.002025-01-128166Actual
29020343.362024-07-1481113Actual
23607967.002024-03-138113Actual
13506965.002023-05-148113Actual
1160380.002022-06-148113Budget
1344650.002022-06-148114Budget
14852104.002023-06-148126Actual
750302.002022-05-148166Actual
14555686.002023-06-148163Actual
27218291.002024-06-138146Actual
22723582.002024-02-128114Actual
279841104.002024-07-148113Actual
33549434.592024-11-1381213Actual
9073250.002023-01-128163Actual
32213105.022024-10-1381511Actual
28396198.002024-07-148156Actual
20309243.322023-11-1481111Actual
7155445.002022-11-148165Actual
26988686.002024-06-138164Actual
7624480.002022-11-148167Budget
19423197.572023-10-1481611Actual
22455229.492024-01-1281611Actual
972480.002022-05-148118Budget
30298683.002024-09-138163Actual
35532223.102025-01-1281211Actual
38651208.002025-04-148156Actual
3688167.782025-02-1281212Actual
383581259.002025-04-148114Actual
17923347.002023-09-148136Actual
1838532.672023-09-1481511Actual
28231737.002024-07-148165Actual
2546170.972024-04-1381511Actual
12843317.002023-04-148116Actual
12560650.002023-04-148114Budget
16123458.672023-07-158128Actual
1219280.002022-06-148163Budget
16358128.422023-07-1581611Actual
27547499.702024-06-1381111Actual
8404161.002022-12-158126Actual
15860315.002023-07-158136Actual
19011260.002023-10-148166Actual
2527380.002022-07-158164Budget
2561127.362024-04-1381612Actual
33464503.962024-11-1381612Actual
10189200.002023-02-128163Budget
191611192.012023-10-148118Actual
34943828.002025-01-128164Actual
21986330.002024-01-128136Actual
3261316.242022-07-158128Actual
242090.002022-07-158173Budget
2458033.742024-03-1381612Actual
25731608.002024-05-138163Actual
24757627.002024-04-138114Actual
9722266.002023-01-128166Actual
36031195.002025-02-128173Actual
3586650.002022-08-148114Budget
4334480.002022-08-148118Budget
26478139.062024-05-1381311Actual
1384481.002023-05-148126Actual
7378200.002022-11-148146Budget
1484643.002022-06-148115Actual
10591280.002023-02-128116Budget
37180251.002025-03-148173Actual
26363648.062024-05-138168Actual
1647427.362023-07-1581612Actual
501361.002022-05-148116Actual
22282434.422024-01-128168Actual
1877280.002022-06-148166Budget
30147206.522024-08-1381113Actual
29080443.372024-07-1481613Actual
3319425.332022-07-158168Actual
12044525.002023-03-148117Actual
23913312.002024-03-138116Actual
17717384.002023-09-148164Actual
4009276.002022-08-148146Actual
12513100.002023-04-148173Budget
13173499.002023-04-148117Actual
29470105.002024-08-138126Actual
7331401.002022-11-148136Actual
11106200.002023-02-128128Budget
16651678.002023-08-148114Actual
38862537.452025-04-148128Actual
37858330.552025-03-1481311Actual
17655122.002023-09-148173Actual
279380.002022-05-148164Budget
23373132.682024-02-1281311Actual
291371073.002024-08-138113Actual
36596642.002025-02-128168Actual
39275345.122025-04-1481113Actual
32959351.002024-11-138166Actual
26008181.002024-05-138116Actual
12623480.002023-04-148164Budget
831550.002022-05-148117Budget
2605550.002022-07-158115Budget
22850395.002024-02-128165Actual
1443314.592023-05-1481212Actual
35646344.382025-01-1281611Actual
242198.002022-07-158173Actual
34406300.762024-12-1481311Actual
3587700.002022-08-148114Actual
1851044.382023-09-1481612Actual
23198832.912024-02-128118Actual
1644313.532023-07-1581212Actual
38684332.002025-04-148166Actual
14906175.002023-06-148146Actual
38330185.002025-04-148173Actual
28429300.002024-07-148166Actual
23260458.672024-02-128168Actual
5037200.002022-09-148126Budget
38393686.002025-04-148164Actual
28900377.362024-07-1481112Actual
14674342.002023-06-148164Actual
34494461.412024-12-1481611Actual
21480143.312023-12-1581611Actual
31424635.002024-10-138163Actual
8453406.002022-12-158136Actual
31544693.002024-10-138164Actual
11058851.102023-02-128118Actual
14173478.362023-05-148168Actual
1953932.672023-10-1481612Actual
2538035.872024-04-1381211Actual
12106480.002023-03-148167Budget
37394336.002025-03-148116Actual
32926144.002024-11-138156Actual
1727572.042023-08-1481211Actual
19900260.002023-11-148116Actual
29969326.302024-08-1381611Actual
13236486.002023-04-148167Actual
5565398.062022-09-148168Actual
5133280.002022-09-148146Budget
30887592.002024-09-138128Actual
18872221.002023-10-148116Actual
38451730.002025-04-148115Actual
11059480.002023-02-128118Budget
18927289.002023-10-148136Actual
18007249.002023-09-148166Actual
18276185.872023-09-1481111Actual
645243.002022-05-148146Actual
2251313.532024-01-1281112Actual
17069488.002023-08-148167Actual
1747514.592023-08-1481212Actual
28962450.772024-07-1481612Actual
32246298.642024-10-1381611Actual
5238280.002022-09-148166Budget
5456948.072022-09-148118Actual
34731415.292024-12-1481613Actual
33228529.492024-11-1381111Actual
27656119.912024-06-1381511Actual
15351214.592023-06-1481611Actual
15912160.002023-07-158156Actual
11763186.002023-03-148126Actual
29385691.002024-08-138165Actual
36325261.002025-02-128146Actual
13095280.002023-04-148166Budget
13898205.002023-05-148146Actual
10688391.002023-02-128136Actual
7703480.002022-11-148118Budget
1722410.002022-06-148136Actual
1735637.992023-08-1481511Actual
21337174.172023-12-1581111Actual
8875385.942022-12-158128Actual
5132192.002022-09-148146Actual
263021475.352024-05-138118Actual
24109733.002024-03-138117Actual
30355258.002024-09-138173Actual
32423610.042024-10-1381213Actual
20717137.002023-12-158173Actual
9395500.002023-01-128165Actual
10129380.002023-02-128113Budget
13722563.002023-05-148115Actual
39155356.082025-04-1481112Actual
19630650.002023-11-148163Actual
39183150.762025-04-1481212Actual
3213835.952022-07-158118Actual
35974653.002025-02-128163Actual
21873366.002024-01-128165Actual
34699474.942024-12-1481213Actual
2282380.002022-07-158113Budget
19807488.002023-11-148115Actual
91280.002022-05-148163Budget
375911019.002025-03-148117Actual
36562608.672025-02-128128Actual
4520380.002022-09-148113Budget
36384286.002025-02-128166Actual
973779.882022-05-148118Actual
32304349.702024-10-1381112Actual
7484246.002022-11-148166Actual
18099468.002023-09-148167Actual
2653227.362024-05-1381511Actual
1546480.002022-06-148165Budget
6257280.002022-10-148146Budget
21719124.002024-01-128173Actual
5784124.002022-10-148173Actual
5833787.002022-10-148114Actual
36476828.002025-02-128167Actual
35883457.402025-01-1281613Actual
16037650.002023-07-158167Actual
12939384.002023-04-148136Actual
9572401.002023-01-128136Actual
19981195.002023-11-148146Actual
4909464.002022-09-148165Actual
10454480.002023-02-128115Budget
2442934.802024-03-1381511Actual
8827480.002022-12-158118Budget
6504380.002022-10-148167Budget
8874280.002022-12-158128Budget
7485280.002022-11-148166Budget
1686479.002023-08-148126Actual
2665942.252024-05-1381612Actual
14932150.002023-06-148156Actual
4581200.002022-09-148163Budget
4769480.002022-09-148164Budget
8277380.002022-12-158165Budget
915168.002023-01-128173Actual
364411149.002025-02-128117Actual
20097722.002023-11-148117Actual
360499.002022-05-148115Actual
20660614.002023-12-158163Actual
29524248.002024-08-138146Actual
1540922.042023-06-1481112Actual
2603560.002024-05-138126Actual
34880275.002025-01-128173Actual
3961380.002022-08-148136Budget
284861215.002024-07-148117Actual
6362235.002022-10-148166Actual
22603984.002024-02-128113Actual
15591177.002023-07-158173Actual
33170749.582024-11-138168Actual
27927685.482024-06-1381613Actual
12105409.002023-03-148167Actual
4056164.002022-08-148156Actual
35850469.682025-01-1281213Actual
37745819.282025-03-148168Actual
23968321.002024-03-138136Actual
29172635.002024-08-138163Actual
5239310.002022-09-148166Actual
16157638.972023-07-158168Actual
9199650.002023-01-128114Budget
21628891.002024-01-128113Actual
26451116.722024-05-1381211Actual
27046802.002024-06-138115Actual
6770380.002022-11-148113Budget
3398380.002022-08-148113Budget
36654561.412025-02-1281111Actual
29350806.002024-08-138115Actual
26505132.682024-05-1381411Actual
32456420.562024-10-1381613Actual
36151886.002025-02-128115Actual
6692280.002022-10-148168Budget
9258546.002023-01-128164Actual
29229278.002024-08-138173Actual
9338478.002023-01-128115Actual
12701596.002023-04-148115Actual
12043550.002023-03-148117Budget
2094480.002022-06-148118Budget
14051643.002023-05-148167Actual
28607655.642024-07-148128Actual
19281232.682023-10-1481111Actual
18602579.002023-10-148163Actual
1405380.002022-06-148164Budget
23015180.002024-02-128156Actual
7623535.002022-11-148167Actual
1021382.912022-05-148128Actual
18064743.002023-09-148117Actual
1426136.932023-05-1481211Actual
10511427.002023-02-128165Actual
12434221.002023-04-148163Actual
349081240.002025-01-128114Actual
32396376.702024-10-1381113Actual
35412642.002025-01-128128Actual
30089489.072024-08-1381612Actual
25853532.002024-05-138164Actual
37475275.002025-03-148146Actual
38150420.562025-03-1481213Actual
5566280.002022-09-148168Budget
12986307.002023-04-148146Actual
36853274.172025-02-1281112Actual
598372.002022-05-148136Actual
4848572.002022-09-148115Actual
4521329.002022-09-148113Actual
17810478.002023-09-148165Actual
7811200.002022-11-148168Budget
690890.002022-11-148173Budget
19363108.212023-10-1481411Actual
4910480.002022-09-148165Budget
25294513.212024-04-138168Actual
18157842.012023-09-148118Actual
27894671.442024-06-1381213Actual
15619527.002023-07-158114Actual
2790100.002022-07-158126Budget
4117280.002022-08-148166Budget
2892869.912024-07-1481212Actual
6363280.002022-10-148166Budget
13817295.002023-05-148116Actual
26926260.002024-06-138173Actual
315091210.002024-10-138114Actual
26566152.892024-05-1381611Actual
6583798.072022-10-148118Actual
24997327.002024-04-138136Actual
1950814.592023-10-1481212Actual
2992358.002022-07-158166Actual
11433729.002023-03-148114Actual
8826669.282022-12-158118Actual
32046740.492024-10-138168Actual
11905127.002023-03-148156Actual
1721380.002022-06-148136Budget
14767359.002023-06-148165Actual
4116372.002022-08-148166Actual
24849416.002024-04-138115Actual
3071550.002022-07-158117Budget
30921851.102024-09-138168Actual
12940380.002023-04-148136Budget
33730224.002024-12-148173Actual
13957246.002023-05-148166Actual
3284697.002024-11-138126Actual
29761628.372024-08-138128Actual
420480.002022-05-148165Budget
370881180.002025-03-148113Actual
39009210.342025-04-1481311Actual
11574556.002023-03-148115Actual
891418.002022-05-148167Actual
14111931.402023-05-148118Actual
1446439.062023-05-1481612Actual
9802650.002023-01-128117Budget
35504436.942025-01-1281111Actual
26423281.622024-05-1381111Actual
13033200.002023-04-148156Budget
13600257.002023-05-148173Actual
5892480.002022-10-148164Budget
6957650.002022-11-148114Budget
23460193.322024-02-1281611Actual
2526405.002022-07-158164Actual
9475380.002023-01-128116Budget
16744525.002023-08-148115Actual
15534585.002023-07-158163Actual
1744814.592023-08-1481112Actual
326331346.002024-11-138114Actual
25139842.002024-04-138117Actual
11167414.732023-02-128168Actual
10512380.002023-02-128165Budget
12891122.002023-04-148126Actual
23105643.002024-02-128117Actual
2664480.002022-07-158165Budget
21037164.002023-12-158156Actual
353841305.652025-01-128118Actual
11573480.002023-03-148115Budget
20745651.002023-12-158114Actual

Generated 2025-06-13 12:58:22.732 UTC