[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-11-218164Actual
10188243.002023-01-198163Actual
12763370.002023-03-218165Actual
91280.002022-04-208163Budget
38954461.412025-03-2181111Actual
23318177.362024-01-1981111Actual
1647427.362023-06-2181612Actual
10374386.002023-01-198164Actual
39183150.762025-03-2181212Actual
27218291.002024-05-208146Actual
4521329.002022-08-218113Actual
2142280.002022-05-218128Budget
14732542.002023-05-218115Actual
252321051.102024-03-208118Actual
27334994.002024-05-208117Actual
36999497.752025-01-1981213Actual
1838532.672023-08-2181511Actual
2742280.002022-06-218116Budget
33943375.002024-11-208116Actual
274271269.292024-05-208118Actual
5504280.002022-08-218128Budget
2892869.912024-06-2081212Actual
33885768.002024-11-208165Actual
13094289.002023-03-218166Actual
33402284.812024-10-2081112Actual
14825256.002023-05-218116Actual
10734280.002023-01-198146Budget
308591625.352024-08-208118Actual
2143417.762022-05-218128Actual
12764380.002023-03-218165Budget
37745819.282025-02-188168Actual
25174614.002024-03-208167Actual
29908317.792024-07-2081311Actual
27894671.442024-05-2081213Actual
1079370.792022-04-208168Actual
31007113.532024-08-2081211Actual
7951257.002022-11-218163Actual
2606551.002022-06-218115Actual
6441715.002022-09-208117Actual
8874280.002022-11-218128Budget
18687609.002023-09-208114Actual
19068736.002023-09-208117Actual
10512380.002023-01-198165Budget
24052199.002024-02-188166Actual
30887592.002024-08-208128Actual
802993.002022-11-218173Actual
33673614.002024-11-208163Actual
8454380.002022-11-218136Budget
22723582.002024-01-198114Actual
18007249.002023-08-218166Actual
28641634.432024-06-208168Actual
2452125.232024-02-1881112Actual
11636530.002023-02-188165Actual
129761.002022-05-218173Actual
9073250.002022-12-198163Actual
28521707.002024-06-208167Actual
1686479.002023-07-218126Actual
8404161.002022-11-218126Actual
31300443.372024-08-2081213Actual
3728468.002022-07-218115Actual
29675772.002024-07-208167Actual
15057643.002023-05-218167Actual
7751280.002022-10-218128Budget
4335642.002022-07-218118Actual
23048263.002024-01-198166Actual
10920550.002023-01-198117Budget
915168.002022-12-198173Actual
1953932.672023-09-2081612Actual
30596162.002024-08-208126Actual
32132226.302024-09-1981211Actual
10979509.002023-01-198167Actual
5565398.062022-08-218168Actual
24791307.002024-03-208164Actual
34379113.532024-11-2081211Actual
33228529.492024-10-2081111Actual
31273239.852024-08-2081113Actual
360499.002022-04-208115Actual
12435200.002023-03-218163Budget
20452135.872023-10-2181611Actual
16892308.002023-07-218136Actual
33638983.002024-11-208113Actual
548100.002022-04-208126Budget
22071251.002023-12-198166Actual
263021475.352024-04-198118Actual
27164138.002024-05-208126Actual
37421115.002025-02-188126Actual
12939384.002023-03-218136Actual
2153827.362023-11-2181112Actual
8748468.002022-11-218167Actual
14521864.002023-05-218113Actual
2051022.042023-10-2181112Actual
34699474.942024-11-2081213Actual
7750316.242022-10-218128Actual
22989167.002024-01-198146Actual
5179179.002022-08-218156Actual
12940380.002023-03-218136Budget
12987280.002023-03-218146Budget
18099468.002023-08-218167Actual
10688391.002023-01-198136Actual
39036350.772025-03-2181411Actual
35765609.282024-12-1981612Actual
973779.882022-04-208118Actual
25948558.002024-04-198165Actual
14315101.822023-04-2081411Actual
318921071.002024-09-198117Actual
598372.002022-04-208136Actual
36476828.002025-01-198167Actual
12561672.002023-03-218114Actual
23820482.002024-02-188115Actual
1426136.932023-04-2081211Actual
24109733.002024-02-188117Actual
20745651.002023-11-218114Actual
8933296.542022-11-218168Actual
25818778.002024-04-198114Actual
27137302.002024-05-208116Actual
21628891.002023-12-198113Actual
370881180.002025-02-188113Actual
2094480.002022-05-218118Budget
1404421.002022-05-218164Actual
375911019.002025-02-188117Actual
5036139.002022-08-218126Actual
34552322.042024-11-2081112Actual
38150420.562025-02-1881213Actual
32338457.152024-09-1981612Actual
4116372.002022-07-218166Actual
1673135.002022-05-218126Actual
33793717.002024-11-208164Actual
28842294.382024-06-2081611Actual
9862480.002022-12-198167Budget
2886280.002022-06-218146Budget
20190946.552023-10-218118Actual
4658100.002022-08-218173Budget
1219280.002022-05-218163Budget
5971561.002022-09-208115Actual
6303152.002022-09-208156Actual
25352245.442024-03-2081111Actual
14173478.362023-04-208168Actual
29172635.002024-07-208163Actual
388341319.292025-03-218118Actual
12105409.002023-02-188167Actual
319841351.112024-09-198118Actual
21011223.002023-11-218146Actual
15177473.822023-05-218168Actual
3261316.242022-06-218128Actual
10049473.822022-12-198168Actual
35883457.402024-12-1981613Actual
353841305.652024-12-198118Actual
22455229.492023-12-1981611Actual
15235230.552023-05-2181111Actual
154991112.002023-06-218113Actual
6503491.002022-09-208167Actual
11811380.002023-02-188136Budget
1721380.002022-05-218136Budget
2254646.502023-12-1981612Actual
31750405.002024-09-198136Actual
20132473.002023-10-218167Actual
2543499.702024-03-2081411Actual
32761790.002024-10-208165Actual
33464503.962024-10-2081612Actual
36325261.002025-01-198146Actual
28962450.772024-06-2081612Actual
5037200.002022-08-218126Budget
2095749.582022-05-218118Actual
2136599.702023-11-2181211Actual
24375102.892024-02-1881311Actual
4255468.002022-07-218167Actual
32605322.002024-10-208173Actual
11306255.002023-02-188163Actual
4008280.002022-07-218146Budget
10128347.002023-01-198113Actual
2777673.102024-05-2081212Actual
8875385.942022-11-218128Actual
11167414.732023-01-198168Actual
6583798.072022-09-208118Actual
29853510.342024-07-2081111Actual
15654395.002023-06-218164Actual
35559256.082024-12-1981311Actual
10980480.002023-01-198167Budget
26363648.062024-04-198168Actual
16651678.002023-07-218114Actual
1816125.002022-05-218156Actual
13722563.002023-04-208115Actual
24463227.362024-02-1881611Actual
12891122.002023-03-218126Actual
38065609.282025-02-1881612Actual
3284697.002024-10-208126Actual
31424635.002024-09-198163Actual
1747514.592023-07-2181212Actual
11859248.002023-02-188146Actual
326331346.002024-10-208114Actual
7331401.002022-10-218136Actual
26869775.002024-05-208163Actual
25913644.002024-04-198115Actual
5457480.002022-08-218118Budget
6160200.002022-09-208126Budget
4196468.002022-07-218117Actual
4520380.002022-08-218113Budget
3912200.002022-07-218126Budget
33970109.002024-11-208126Actual
19423197.572023-09-2081611Actual
11715345.002023-02-188116Actual
5645329.002022-09-208113Actual
31722107.002024-09-198126Actual
24262638.972024-02-188168Actual
11495480.002023-02-188164Budget
34082264.002024-11-208166Actual
2033768.852023-10-2181211Actual
38123329.332025-02-1881113Actual
17775399.002023-08-218115Actual
5239310.002022-08-218166Actual
15712421.002023-06-218115Actual
13095280.002023-03-218166Budget
9722266.002022-12-198166Actual
35094299.002024-12-198116Actual
2095785.002023-11-218126Actual
4441458.672022-07-218168Actual
751280.002022-04-208166Budget
5180200.002022-08-218156Budget
13757351.002023-04-208165Actual
2555220.972024-03-2081112Actual
1625321.002022-05-218116Actual
33256203.952024-10-2081211Actual
32213105.022024-09-1981511Actual
9618200.002022-12-198146Budget
10454480.002023-01-198115Budget
16037650.002023-06-218167Actual
2203434.422022-05-218168Actual
29935283.742024-07-2081411Actual
6582480.002022-09-208118Budget
3398380.002022-07-218113Budget
32668819.002024-10-208164Actual
15317140.122023-05-2181411Actual
972480.002022-04-208118Budget
29470105.002024-07-208126Actual
28781269.912024-06-2081411Actual
23140702.002024-01-198167Actual
19807488.002023-10-218115Actual
28370253.002024-06-208146Actual
1956549.002022-05-218117Actual
31544693.002024-09-198164Actual
36654561.412025-01-1981111Actual
359550.002022-04-208115Budget
28607655.642024-06-208128Actual
372081275.002025-02-188114Actual
10782186.002023-01-198156Actual
31095362.472024-08-2081611Actual
6957650.002022-10-218114Budget
31332446.872024-08-2081613Actual
347881061.002024-12-198113Actual
10735319.002023-01-198146Actual
13423280.002023-03-218168Budget
33050802.002024-10-208167Actual
34293608.672024-11-208168Actual
1160380.002022-05-218113Budget
10050200.002022-12-198168Budget
1483550.002022-05-218115Budget
33136620.792024-10-208128Actual
14288142.252023-04-2081311Actual
2839380.002022-06-218136Budget
2663551.002022-06-218165Actual
17189507.152023-07-218168Actual
14767359.002023-05-218165Actual
22368101.822023-12-1981211Actual
31061273.102024-08-2081411Actual
5892480.002022-09-208164Budget
6363280.002022-09-208166Budget
36853274.172025-01-1981112Actual
15805279.002023-06-218116Actual
24320169.912024-02-1881111Actual
915090.002022-12-198173Budget
26505132.682024-04-1981411Actual
90278.002022-04-208163Actual
3538100.002022-07-218173Budget
9338478.002022-12-198115Actual
27046802.002024-05-208115Actual
20985324.002023-11-218136Actual
20007119.002023-10-218156Actual
12702480.002023-03-218115Budget
25696878.002024-04-198113Actual
13662431.002023-04-208164Actual
7155445.002022-10-218165Actual
2603560.002024-04-198126Actual
17655122.002023-08-218173Actual
19189555.642023-09-208128Actual
5833787.002022-09-208114Actual
6830280.002022-10-218163Budget
14640577.002023-05-218114Actual
1948113.532023-09-2081112Actual
1021382.912022-04-208128Actual
2015436.002022-05-218167Actual
12701596.002023-03-218115Actual
2204280.002022-05-218168Budget
37711835.952025-02-188128Actual
4009276.002022-07-218146Actual
5085380.002022-08-218136Budget
38181732.842025-02-1881613Actual
35326836.002024-12-198167Actual
22908248.002024-01-198116Actual
30979442.262024-08-2081111Actual
32819394.002024-10-208116Actual
645243.002022-04-208146Actual
15591177.002023-06-218173Actual
4909464.002022-08-218165Actual
10687380.002023-01-198136Budget
6692280.002022-09-208168Budget
22638598.002024-01-198163Actual
30089489.072024-07-2081612Actual
35121126.002024-12-198126Actual
12294378.362023-02-188168Actual
33549434.592024-10-2081213Actual
750302.002022-04-208166Actual
2993280.002022-06-218166Budget
38982210.342025-03-2181211Actual
1529097.572023-05-2181311Actual
29020343.362024-06-2081113Actual
15860315.002023-06-218136Actual
33344340.132024-10-2081611Actual
1933663.532023-09-2081311Actual
3213835.952022-06-218118Actual
5132192.002022-08-218146Actual
29524248.002024-07-208146Actual
1546480.002022-05-218165Budget
18779395.002023-09-208115Actual
330161127.002024-10-208117Actual
7379275.002022-10-218146Actual
39009210.342025-03-2181311Actual
13314480.002023-03-218118Budget
17923347.002023-08-218136Actual
36736229.492025-01-1981411Actual
13898205.002023-04-208146Actual
9572401.002022-12-198136Actual
5566280.002022-08-218168Budget
3561352.892024-12-1981511Actual
23994218.002024-02-188146Actual
12232284.422023-02-188128Actual
34050182.002024-11-208156Actual
15351214.592023-05-2181611Actual
12233200.002023-02-188128Budget
12890100.002023-03-218126Budget
23762456.002024-02-188164Actual
8827480.002022-11-218118Budget
24997327.002024-03-208136Actual
8405200.002022-11-218126Budget
11494494.002023-02-188164Actual
27748394.382024-05-2081112Actual
8216520.002022-11-218115Actual
30147206.522024-07-2081113Actual
1443314.592023-04-2081212Actual
31481246.002024-09-198173Actual
35412642.002024-12-198128Actual
17810478.002023-08-218165Actual
12434221.002023-03-218163Actual
35974653.002025-01-198163Actual
29550165.002024-07-208156Actual
36244409.002025-01-198116Actual
1950814.592023-09-2081212Actual
1020280.002022-04-208128Budget
37123797.002025-02-188163Actual
28429300.002024-06-208166Actual
26063276.002024-04-198136Actual
24757627.002024-03-208114Actual
31695351.002024-09-198116Actual
8277380.002022-11-218165Budget
7624480.002022-10-218167Budget
1544244.382023-05-2181612Actual
6257280.002022-09-208146Budget
3072689.002022-06-218117Actual
1722410.002022-05-218136Actual
242090.002022-06-218173Budget
18927289.002023-09-208136Actual
18872221.002023-09-208116Actual
3962372.002022-07-218136Actual
17975104.002023-08-218156Actual
26926260.002024-05-208173Actual
1939076.292023-09-2081511Actual
23226417.762024-01-198128Actual
13424522.302023-03-218168Actual
297331331.412024-07-208118Actual
549129.002022-04-208126Actual
419414.002022-04-208165Actual
20780414.002023-11-218164Actual
25082270.002024-03-208166Actual
6831281.002022-10-218163Actual
2041877.362023-10-2181511Actual
16744525.002023-07-218115Actual
7425116.002022-10-218156Actual
8501233.002022-11-218146Actual
1851044.382023-08-2181612Actual
3865369.002022-07-218116Actual
12293280.002023-02-188168Budget
21337174.172023-11-2181111Actual
11812401.002023-02-188136Actual
22758354.002024-01-198164Actual
23855452.002024-02-188165Actual
14111931.402023-04-208118Actual
2561127.362024-03-2081612Actual
15022819.002023-05-218117Actual
16095940.492023-06-218118Actual
1218281.002022-05-218163Actual
30027339.062024-07-2081112Actual
11906200.002023-02-188156Budget
21781307.002023-12-198164Actual
37031446.872025-01-1981613Actual
27690343.322024-05-2081611Actual
35504436.942024-12-1981111Actual
11246439.002023-02-188113Actual
8453406.002022-11-218136Actual
14612127.002023-05-218173Actual
10638100.002023-01-198126Budget
38651208.002025-03-218156Actual
37625834.002025-02-188167Actual
14880306.002023-05-218136Actual
296401093.002024-07-208117Actual
13315842.012023-03-218118Actual
32046740.492024-09-198168Actual
19103708.002023-09-208167Actual
2355034.802024-01-1981612Actual
38599424.002025-03-218136Actual
27547499.702024-05-2081111Actual
383581259.002025-03-218114Actual
34260796.552024-11-208128Actual
1644313.532023-06-2181212Actual
2880859.272024-06-2081511Actual
8548207.002022-11-218156Actual
341391093.002024-11-208117Actual
39335594.252025-03-2181613Actual
36596642.002025-01-198168Actual
420480.002022-04-208165Budget
6771435.002022-10-218113Actual
17034709.002023-07-218117Actual
2992358.002022-06-218166Actual
2831698.002024-06-208126Actual
20838497.002023-11-218115Actual
4581200.002022-08-218163Budget
14016585.002023-04-208117Actual
25494183.742024-03-2081611Actual
26717217.052024-04-1981113Actual
1930937.992023-09-2081211Actual
14965223.002023-05-218166Actual
38684332.002025-03-218166Actual
185671144.002023-09-208113Actual
13957246.002023-04-208166Actual
11574556.002023-02-188115Actual
35001921.002024-12-198115Actual
6161157.002022-09-208126Actual
10453514.002023-01-198115Actual
36299412.002025-01-198136Actual
13236486.002023-03-218167Actual
31776228.002024-09-198146Actual
245487.142024-02-1881212Actual
16837309.002023-07-218116Actual
21159509.002023-11-218167Actual
37534332.002025-02-188166Actual
22128657.002023-12-198117Actual
2664480.002022-06-218165Budget
4769480.002022-08-218164Budget
28019703.002024-06-208163Actual
22221851.102023-12-198118Actual
24849416.002024-03-208115Actual
27369785.002024-05-208167Actual
9571380.002022-12-198136Budget
11763186.002023-02-188126Actual
38486806.002025-03-218165Actual
18721387.002023-09-208164Actual
13034217.002023-03-218156Actual
6691414.732022-09-208168Actual
38776722.002025-03-218167Actual
12373380.002023-03-218113Budget
13541707.002023-04-208163Actual
8278414.002022-11-218165Actual
19363108.212023-09-2081411Actual
352911019.002024-12-198117Actual
13600257.002023-04-208173Actual
34731415.292024-11-2081613Actual
14348143.312023-04-2081611Actual
165311004.002023-07-218113Actual
9802650.002022-12-198117Budget
22012214.002023-12-198146Actual
8747480.002022-11-218167Budget
382381061.002025-03-218113Actual

Generated 2025-05-20 20:58:18.086 UTC