[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-07-058168Budget
33136620.792024-11-038128Actual
22638598.002024-02-028163Actual
319841351.112024-10-038118Actual
372081275.002025-03-048114Actual
6630385.942022-10-048128Actual
22455229.492024-01-0281611Actual
29935283.742024-08-0381411Actual
3538100.002022-08-048173Budget
18872221.002023-10-048116Actual
9862480.002023-01-028167Budget
1440623.102023-05-0481112Actual
2251313.532024-01-0281112Actual
29047664.422024-07-0481213Actual
9474391.002023-01-028116Actual
129690.002022-06-048173Budget
2540796.512024-04-0381311Actual
21419146.512023-12-0581411Actual
1672100.002022-06-048126Budget
36031195.002025-02-028173Actual
2886280.002022-07-058146Budget
2546170.972024-04-0381511Actual
1876251.002022-06-048166Actual
17683516.002023-09-048114Actual
10512380.002023-02-028165Budget
2665942.252024-05-0381612Actual
5318488.002022-09-048117Actual
8874280.002022-12-058128Budget
2053713.532023-11-0481212Actual
2195885.002024-01-028126Actual
7332380.002022-11-048136Budget
13095280.002023-04-048166Budget
19807488.002023-11-048115Actual
7425116.002022-11-048156Actual
1160380.002022-06-048113Budget
31637761.002024-10-038165Actual
25023180.002024-04-038146Actual
12622514.002023-04-048164Actual
32668819.002024-11-038164Actual
31835284.002024-10-038166Actual
7564650.002022-11-048117Budget
14852104.002023-06-048126Actual
14674342.002023-06-048164Actual
15886186.002023-07-058146Actual
19596955.002023-11-048113Actual
2095785.002023-12-058126Actual
22012214.002024-01-028146Actual
8277380.002022-12-058165Budget
31802180.002024-10-038156Actual
4910480.002022-09-048165Budget
9073250.002023-01-028163Actual
3648445.002022-08-048164Actual
802993.002022-12-058173Actual
3912200.002022-08-048126Budget
13872251.002023-05-048136Actual
36093811.002025-02-028164Actual
27867224.062024-06-0381113Actual
32132226.302024-10-0381211Actual
20780414.002023-12-058164Actual
9940975.342023-01-028118Actual
2041877.362023-11-0481511Actual
13662431.002023-05-048164Actual
1404421.002022-06-048164Actual
165311004.002023-08-048113Actual
90278.002022-05-048163Actual
20218532.912023-11-048128Actual
14612127.002023-06-048173Actual
5132192.002022-09-048146Actual
19068736.002023-10-048117Actual
5457480.002022-09-048118Budget
1583255.002023-07-058126Actual
6831281.002022-11-048163Actual
25948558.002024-05-038165Actual
18064743.002023-09-048117Actual
7282200.002022-11-048126Budget
35823229.332025-01-0281113Actual
9665200.002023-01-028156Budget
34293608.672024-12-048168Actual
1851044.382023-09-0481612Actual
37858330.552025-03-0481311Actual
32959351.002024-11-038166Actual
802890.002022-12-058173Budget
10511427.002023-02-028165Actual
5645329.002022-10-048113Actual
5317550.002022-09-048117Budget
23048263.002024-02-028166Actual
1443314.592023-05-0481212Actual
26869775.002024-06-038163Actual
6691414.732022-10-048168Actual
9012380.002023-01-028113Budget
12184725.342023-03-048118Actual
21628891.002024-01-028113Actual
36244409.002025-02-028116Actual
3727480.002022-08-048115Budget
10734280.002023-02-028146Budget
690996.002022-11-048173Actual
5377380.002022-09-048167Budget
4707709.002022-09-048114Actual
9396380.002023-01-028165Budget
28699510.342024-07-0481111Actual
31034330.552024-09-0381311Actual
17598686.002023-09-048163Actual
3212480.002022-07-058118Budget
36299412.002025-02-028136Actual
8453406.002022-12-058136Actual
6209406.002022-10-048136Actual
5644380.002022-10-048113Budget
1686479.002023-08-048126Actual
341391093.002024-12-048117Actual
28370253.002024-07-048146Actual
35704369.912025-01-0281112Actual
7095480.002022-11-048115Budget
35940921.002025-02-028113Actual
30596162.002024-09-038126Actual
4335642.002022-08-048118Actual
12233200.002023-03-048128Budget
28727148.632024-07-0481211Actual
1930937.992023-10-0481211Actual
33228529.492024-11-0381111Actual
4255468.002022-08-048167Actual
5893382.002022-10-048164Actual
10840280.002023-02-028166Budget
2543499.702024-04-0381411Actual
34024260.002024-12-048146Actual
39335594.252025-04-0481613Actual
11433729.002023-03-048114Actual
10687380.002023-02-028136Budget
2469779.002022-07-058114Actual
8357380.002022-12-058116Budget
38181732.842025-03-0481613Actual
1161386.002022-06-048113Actual
3134380.002022-07-058167Budget
91280.002022-05-048163Budget
2557915.652024-04-0381212Actual
4988280.002022-09-048116Budget
6442550.002022-10-048117Budget
7016480.002022-11-048164Budget
14016585.002023-05-048117Actual
22249443.512024-01-028128Actual
382381061.002025-04-048113Actual
25696878.002024-05-038113Actual
7379275.002022-11-048146Actual
21392149.702023-12-0581311Actual
24402147.572024-03-0381411Actual
35412642.002025-01-028128Actual
972480.002022-05-048118Budget
18659132.002023-10-048173Actual
3649480.002022-08-048164Budget
12763370.002023-04-048165Actual
20132473.002023-11-048167Actual
37394336.002025-03-048116Actual
28196752.002024-07-048115Actual
1632436.932023-07-0581511Actual
11905127.002023-03-048156Actual
31695351.002024-10-038116Actual
11636530.002023-03-048165Actual
6362235.002022-10-048166Actual
27334994.002024-06-038117Actual
12434221.002023-04-048163Actual
973779.882022-05-048118Actual
34614559.282024-12-0481612Actual
30089489.072024-08-0381612Actual
11906200.002023-03-048156Budget
1953932.672023-10-0481612Actual
29795723.822024-08-038168Actual
30887592.002024-09-038128Actual
15351214.592023-06-0481611Actual
14288142.252023-05-0481311Actual
17390218.852023-08-0481611Actual
353841305.652025-01-028118Actual
1218281.002022-06-048163Actual
2293558.002024-02-028126Actual
420480.002022-05-048165Budget
35559256.082025-01-0281311Actual
36972460.912025-02-0281113Actual
29350806.002024-08-038115Actual
6303152.002022-10-048156Actual
296401093.002024-08-038117Actual
26207926.002024-05-038117Actual
279841104.002024-07-048113Actual
4009276.002022-08-048146Actual
13033200.002023-04-048156Budget
18927289.002023-10-048136Actual
17189507.152023-08-048168Actual
691200.002022-05-048156Budget
26717217.052024-05-0381113Actual
31061273.102024-09-0381411Actual
129761.002022-06-048173Actual
22282434.422024-01-028168Actual
27690343.322024-06-0381611Actual
7751280.002022-11-048128Budget
1484643.002022-06-048115Actual
3071550.002022-07-058117Budget
28076254.002024-07-048173Actual
9941480.002023-01-028118Budget
9258546.002023-01-028164Actual
6692280.002022-10-048168Budget
15712421.002023-07-058115Actual
21011223.002023-12-058146Actual
279183.002022-07-058126Actual
19955306.002023-11-048136Actual
14880306.002023-06-048136Actual
35234291.002025-01-028166Actual
1624280.002022-06-048116Budget
915090.002023-01-028173Budget
23198832.912024-02-028118Actual
27455867.762024-06-038128Actual
30766994.002024-09-038117Actual
1426136.932023-05-0481211Actual
32726827.002024-11-038115Actual
21839542.002024-01-028115Actual
33464503.962024-11-0381612Actual
17655122.002023-09-048173Actual
31095362.472024-09-0381611Actual
16123458.672023-07-058128Actual
7156380.002022-11-048165Budget
5565398.062022-09-048168Actual
22816504.002024-02-028115Actual
23727634.002024-03-038114Actual
2342216.002022-07-058163Actual
6957650.002022-11-048114Budget
37475275.002025-03-048146Actual
3728468.002022-08-048115Actual
19749331.002023-11-048164Actual
1847730.552023-09-0481112Actual
6830280.002022-11-048163Budget
12891122.002023-04-048126Actual
7890332.002022-12-058113Actual
38451730.002025-04-048115Actual
21931226.002024-01-028116Actual
37449361.002025-03-048136Actual
13314480.002023-04-048118Budget
8686650.002022-12-058117Budget
18007249.002023-09-048166Actual
3786480.002022-08-048165Budget
17189.002022-05-048173Actual
26834975.002024-06-038113Actual
3961380.002022-08-048136Budget
308591625.352024-09-038118Actual
23460193.322024-02-0281611Actual
17329149.702023-08-0481411Actual
9666123.002023-01-028156Actual
25294513.212024-04-038168Actual
24672637.002024-04-038163Actual
7234384.002022-11-048116Actual
28521707.002024-07-048167Actual
10050200.002023-01-028168Budget
1545382.002022-06-048165Actual
2662540.122024-05-0381112Actual
10049473.822023-01-028168Actual
38862537.452025-04-048128Actual
3072689.002022-07-058117Actual
10688391.002023-02-028136Actual
8827480.002022-12-058118Budget
370881180.002025-03-048113Actual
2095749.582022-06-048118Actual
17810478.002023-09-048165Actual
2394052.002024-03-038126Actual
30206443.372024-08-0381613Actual
10781200.002023-02-028156Budget
2840423.002022-07-058136Actual
29443319.002024-08-038116Actual
9571380.002023-01-028136Budget
365341502.622025-02-028118Actual
5239310.002022-09-048166Actual
18218592.002023-09-048168Actual
37031446.872025-02-0281613Actual
22221851.102024-01-028118Actual
8405200.002022-12-058126Budget
19687265.002023-11-048173Actual
26988686.002024-06-038164Actual
20838497.002023-12-058115Actual
38486806.002025-04-048165Actual
12294378.362023-03-048168Actual
33344340.132024-11-0381611Actual
26148179.002024-05-038166Actual
1384481.002023-05-048126Actual
23913312.002024-03-038116Actual
26363648.062024-05-038168Actual
31215536.942024-09-0381612Actual
18779395.002023-10-048115Actual
13924152.002023-05-048156Actual
33522369.682024-11-0381113Actual
8137482.002022-12-058164Actual
3399378.002022-08-048113Actual
11858280.002023-03-048146Budget
1673135.002022-06-048126Actual
11574556.002023-03-048115Actual
645243.002022-05-048146Actual
8077741.002022-12-058114Actual
349081240.002025-01-028114Actual
31181130.552024-09-0381212Actual
10735319.002023-02-028146Actual
11494494.002023-03-048164Actual
15747452.002023-07-058165Actual
11812401.002023-03-048136Actual
12372350.002023-04-048113Actual
359550.002022-05-048115Budget
29498421.002024-08-038136Actual
14640577.002023-06-048114Actual
13957246.002023-05-048166Actual
16686361.002023-08-048164Actual
11762100.002023-03-048126Budget
22422147.572024-01-0281411Actual
8826669.282022-12-058118Actual
26926260.002024-06-038173Actual
21480143.312023-12-0581611Actual
10591280.002023-02-028116Budget
11106200.002023-02-028128Budget
2016380.002022-06-048167Budget
690890.002022-11-048173Budget
37301860.002025-03-048115Actual
22850395.002024-02-028165Actual
36325261.002025-02-028146Actual
20930236.002023-12-058116Actual
2468650.002022-07-058114Budget
27046802.002024-06-038115Actual
8875385.942022-12-058128Actual
11965275.002023-03-048166Actual
31273239.852024-09-0381113Actual
36151886.002025-02-028115Actual
8501233.002022-12-058146Actual
2527380.002022-07-058164Budget
4441458.672022-08-048168Actual
11964280.002023-03-048166Budget
3803165.652025-03-0481212Actual
1721380.002022-06-048136Budget
24849416.002024-04-038115Actual
34731415.292024-12-0481613Actual
6771435.002022-11-048113Actual
24320169.912024-03-0381111Actual
38065609.282025-03-0481612Actual
14965223.002023-06-048166Actual
4848572.002022-09-048115Actual
29385691.002024-08-038165Actual
20745651.002023-12-058114Actual
34174657.002024-12-048167Actual
10188243.002023-02-028163Actual
2203434.422022-06-048168Actual
37534332.002025-03-048166Actual
38599424.002025-04-048136Actual
35121126.002025-01-028126Actual
15057643.002023-06-048167Actual
7378200.002022-11-048146Budget
1526335.872023-06-0481211Actual
36654561.412025-02-0281111Actual
4055200.002022-08-048156Budget
11432650.002023-03-048114Budget
37336715.002025-03-048165Actual
23318177.362024-02-0281111Actual
30147206.522024-08-0381113Actual
11059480.002023-02-028118Budget
23015180.002024-02-028156Actual
32186294.382024-10-0381411Actual
11385100.002023-03-048173Budget
16270103.952023-07-0581311Actual
38330185.002025-04-048173Actual
7702655.642022-11-048118Actual
35504436.942025-01-0281111Actual
37625834.002025-03-048167Actual
31481246.002024-10-038173Actual
21662656.002024-01-028163Actual
19927104.002023-11-048126Actual
32213105.022024-10-0381511Actual
33402284.812024-11-0381112Actual
39097403.962025-04-0481611Actual
9722266.002023-01-028166Actual
32423610.042024-10-0381213Actual
9337480.002023-01-028115Budget
15177473.822023-06-048168Actual
6160200.002022-10-048126Budget
24229482.912024-03-038128Actual
2355034.802024-02-0281612Actual
8747480.002022-12-058167Budget
2157137.992023-12-0581612Actual
218650.002022-05-048114Budget
281041346.002024-07-048114Actual
38544319.002025-04-048116Actual
9199650.002023-01-028114Budget
20391140.122023-11-0481411Actual
39302627.582025-04-0481213Actual
24729123.002024-04-038173Actual
12043550.002023-03-048117Budget
8748468.002022-12-058167Actual
12987280.002023-04-048146Budget
31544693.002024-10-038164Actual
6504380.002022-10-048167Budget
32513983.002024-11-038113Actual
12764380.002023-04-048165Budget
10314650.002023-02-028114Budget
10129380.002023-02-028113Budget
28754253.962024-07-0481311Actual
36562608.672025-02-028128Actual
831550.002022-05-048117Budget
2015436.002022-06-048167Actual
7812301.092022-11-048168Actual
14732542.002023-06-048115Actual
28781269.912024-07-0481411Actual
33283216.722024-11-0381311Actual
34880275.002025-01-028173Actual
12940380.002023-04-048136Budget
285791537.472024-07-048118Actual
6363280.002022-10-048166Budget
4382280.002022-08-048128Budget
4706650.002022-09-048114Budget
22695252.002024-02-028173Actual
32012717.762024-10-038128Actual
25352245.442024-04-0381111Actual
21781307.002024-01-028164Actual
37243858.002025-03-048164Actual
1020280.002022-05-048128Budget
37885336.942025-03-0481411Actual
10453514.002023-02-028115Actual
18185385.942023-09-048128Actual
16944131.002023-08-048156Actual
36736229.492025-02-0281411Actual
347881061.002025-01-028113Actual
1939076.292023-10-0481511Actual
14315101.822023-05-0481411Actual
20452135.872023-11-0481611Actual
14173478.362023-05-048168Actual
20872502.002023-12-058165Actual
1625321.002022-06-048116Actual
6583798.072022-10-048118Actual
330161127.002024-11-038117Actual
20660614.002023-12-058163Actual
2283383.002022-07-058113Actual
3213835.952022-07-058118Actual
34460101.822024-12-0481511Actual
6034480.002022-10-048165Budget
17717384.002023-09-048164Actual
832532.002022-05-048117Actual
644280.002022-05-048146Budget
2056842.252023-11-0481612Actual
29470105.002024-08-038126Actual
13094289.002023-04-048166Actual
751280.002022-05-048166Budget
25853532.002024-05-038164Actual
4658100.002022-09-048173Budget
22038117.002024-01-028156Actual
2603560.002024-05-038126Actual
1079370.792022-05-048168Actual
28344440.002024-07-048136Actual
36476828.002025-02-028167Actual
19103708.002023-10-048167Actual
32819394.002024-11-038116Actual
10639130.002023-02-028126Actual
29908317.792024-08-0381311Actual
24791307.002024-04-038164Actual
33851753.002024-12-048115Actual
39217581.622025-04-0481612Actual
6582480.002022-10-048118Budget
3260280.002022-07-058128Budget
35850469.682025-01-0281213Actual
313891115.002024-10-038113Actual
24463227.362024-03-0381611Actual
27244144.002024-06-038156Actual
9522139.002023-01-028126Actual
14139385.942023-05-048128Actual
175631102.002023-09-048113Actual
7811200.002022-11-048168Budget
12701596.002023-04-048115Actual
11058851.102023-02-028118Actual
9802650.002023-01-028117Budget
2458033.742024-03-0381612Actual
274271269.292024-06-038118Actual
6112302.002022-10-048116Actual
23994218.002024-03-038146Actual
2204280.002022-06-048168Budget
9523200.002023-01-028126Budget
17034709.002023-08-048117Actual
5972480.002022-10-048115Budget
2743304.002022-07-058116Actual
10919591.002023-02-028117Actual
16215232.682023-07-0581111Actual
35586250.762025-01-0281411Actual
12044525.002023-03-048117Actual
2934167.002022-07-058156Actual
9013358.002023-01-028113Actual
8278414.002022-12-058165Actual

Generated 2025-06-04 02:44:06.724 UTC