[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261316.242022-06-298128Actual
2051022.042023-10-2981112Actual
34460101.822024-11-2881511Actual
29080443.372024-06-2881613Actual
38003257.152025-02-2681112Actual
20040221.002023-10-298166Actual
21037164.002023-11-298156Actual
32668819.002024-10-288164Actual
11812401.002023-02-268136Actual
9523200.002022-12-278126Budget
39302627.582025-03-2981213Actual
1644313.532023-06-2981212Actual
6304200.002022-09-288156Budget
33943375.002024-11-288116Actual
1624280.002022-05-298116Budget
11762100.002023-02-268126Budget
1483550.002022-05-298115Budget
274271269.292024-05-288118Actual
16837309.002023-07-298116Actual
13424522.302023-03-298168Actual
9475380.002022-12-278116Budget
32456420.562024-09-2781613Actual
2469779.002022-06-298114Actual
4989316.002022-08-298116Actual
9571380.002022-12-278136Budget
2016380.002022-05-298167Budget
11494494.002023-02-268164Actual
3785561.002022-07-298165Actual
28076254.002024-06-288173Actual
28370253.002024-06-288146Actual
19011260.002023-09-288166Actual
33464503.962024-10-2881612Actual
6160200.002022-09-288126Budget
13314480.002023-03-298118Budget
28019703.002024-06-288163Actual
690996.002022-10-298173Actual
31802180.002024-09-278156Actual
7563715.002022-10-298117Actual
36709260.342025-01-2781311Actual
3906349.702025-03-2981511Actual
24229482.912024-02-268128Actual
6209406.002022-09-288136Actual
1789587.002023-08-298126Actual
3398380.002022-07-298113Budget
2880859.272024-06-2881511Actual
14825256.002023-05-298116Actual
34433267.792024-11-2881411Actual
3134380.002022-06-298167Budget
16123458.672023-06-298128Actual
29908317.792024-07-2881311Actual
2934167.002022-06-298156Actual
6830280.002022-10-298163Budget
292571111.002024-07-288114Actual
33310207.152024-10-2881411Actual
17717384.002023-08-298164Actual
3460237.002022-07-298163Actual
9258546.002022-12-278164Actual
13362200.002023-03-298128Budget
291371073.002024-07-288113Actual
7096436.002022-10-298115Actual
34379113.532024-11-2881211Actual
8453406.002022-11-298136Actual
7017459.002022-10-298164Actual
4768509.002022-08-298164Actual
38451730.002025-03-298115Actual
252321051.102024-03-288118Actual
8826669.282022-11-298118Actual
17598686.002023-08-298163Actual
26988686.002024-05-288164Actual
32213105.022024-09-2781511Actual
11714280.002023-02-268116Budget
1641626.292023-06-2981112Actual
206251023.002023-11-298113Actual
973779.882022-04-288118Actual
2777673.102024-05-2881212Actual
326331346.002024-10-288114Actual
4988280.002022-08-298116Budget
27369785.002024-05-288167Actual
12233200.002023-02-268128Budget
17069488.002023-07-298167Actual
6691414.732022-09-288168Actual
4056164.002022-07-298156Actual
11905127.002023-02-268156Actual
29350806.002024-07-288115Actual
302631136.002024-08-288113Actual
12044525.002023-02-268117Actual
26008181.002024-04-278116Actual
347881061.002024-12-278113Actual
16037650.002023-06-298167Actual
37625834.002025-02-268167Actual
24729123.002024-03-288173Actual
36031195.002025-01-278173Actual
9522139.002022-12-278126Actual
29761628.372024-07-288128Actual
9666123.002022-12-278156Actual
6256313.002022-09-288146Actual
28842294.382024-06-2881611Actual
21245532.912023-11-298128Actual
12987280.002023-03-298146Budget
34672446.872024-11-2881113Actual
5086350.002022-08-298136Actual
34943828.002024-12-278164Actual
4255468.002022-07-298167Actual
25494183.742024-03-2881611Actual
21931226.002023-12-278116Actual
37336715.002025-02-268165Actual
23346110.342024-01-2781211Actual
14233195.442023-04-2881111Actual
27079585.002024-05-288165Actual
151151084.432023-05-298118Actual
38123329.332025-02-2681113Actual
9396380.002022-12-278165Budget
691200.002022-04-288156Budget
2343280.002022-06-298163Budget
17189.002022-04-288173Actual
27277282.002024-05-288166Actual
24672637.002024-03-288163Actual
14139385.942023-04-288128Actual
4658100.002022-08-298173Budget
32338457.152024-09-2781612Actual
25260502.612024-03-288128Actual
17949160.002023-08-298146Actual
2663551.002022-06-298165Actual
39036350.772025-03-2981411Actual
24463227.362024-02-2681611Actual
16566617.002023-07-298163Actual
5644380.002022-09-288113Budget
281041346.002024-06-288114Actual
13628494.002023-04-288114Actual
8216520.002022-11-298115Actual
3648445.002022-07-298164Actual
26363648.062024-04-278168Actual
8405200.002022-11-298126Budget
14051643.002023-04-288167Actual
19981195.002023-10-298146Actual
7890332.002022-11-298113Actual
25696878.002024-04-278113Actual
12435200.002023-03-298163Budget
3803165.652025-02-2681212Actual
13541707.002023-04-288163Actual
370881180.002025-02-268113Actual
36151886.002025-01-278115Actual
12764380.002023-03-298165Budget
278464.002022-04-288164Actual
5377380.002022-08-298167Budget
37534332.002025-02-268166Actual
34050182.002024-11-288156Actual
6442550.002022-09-288117Budget
24997327.002024-03-288136Actual
7332380.002022-10-298136Budget
7283176.002022-10-298126Actual
10735319.002023-01-278146Actual
7624480.002022-10-298167Budget
35446749.582024-12-278168Actual
2452125.232024-02-2681112Actual
39217581.622025-03-2981612Actual
23318177.362024-01-2781111Actual
31332446.872024-08-2881613Actual
2790100.002022-06-298126Budget
27602350.772024-05-2881311Actual
4117280.002022-07-298166Budget
25049102.002024-03-288156Actual
1956549.002022-05-298117Actual
12940380.002023-03-298136Budget
12106480.002023-02-268167Budget
6033459.002022-09-288165Actual
645243.002022-04-288146Actual
6113280.002022-09-288116Budget
9338478.002022-12-278115Actual
36476828.002025-01-278167Actual
1768280.002022-05-298146Budget
25174614.002024-03-288167Actual
13817295.002023-04-288116Actual
13924152.002023-04-288156Actual
7234384.002022-10-298116Actual
21159509.002023-11-298167Actual
11246439.002023-02-268113Actual
2143417.762022-05-298128Actual
12232284.422023-02-268128Actual
6631280.002022-09-288128Budget
30650209.002024-08-288146Actual
36299412.002025-01-278136Actual
38954461.412025-03-2981111Actual
3727480.002022-07-298115Budget
644280.002022-04-288146Budget
23400146.512024-01-2781411Actual
3728468.002022-07-298115Actual
3688167.782025-01-2781212Actual
22249443.512023-12-278128Actual
5832650.002022-09-288114Budget
13173499.002023-03-298117Actual
331081255.652024-10-288118Actual
6956650.002022-10-298114Actual
28429300.002024-06-288166Actual
6582480.002022-09-288118Budget
27575167.782024-05-2881211Actual
4196468.002022-07-298117Actual
18099468.002023-08-298167Actual
37885336.942025-02-2681411Actual
23607967.002024-02-268113Actual
6770380.002022-10-298113Budget
1815200.002022-05-298156Budget
31061273.102024-08-2881411Actual
6363280.002022-09-288166Budget
10781200.002023-01-278156Budget
1838532.672023-08-2981511Actual
20838497.002023-11-298115Actual
15591177.002023-06-298173Actual
38776722.002025-03-298167Actual
3961380.002022-07-298136Budget
30380.002022-04-288113Budget
2144633.742023-11-2981511Actual
22282434.422023-12-278168Actual
21747567.002023-12-278114Actual
6692280.002022-09-288168Budget
25818778.002024-04-278114Actual
19423197.572023-09-2881611Actual
27927685.482024-05-2881613Actual
35940921.002025-01-278113Actual
20251614.732023-10-298168Actual
3865369.002022-07-298116Actual
31153377.362024-08-2881112Actual
9395500.002022-12-278165Actual
35504436.942024-12-2781111Actual
17390218.852023-07-2981611Actual
8077741.002022-11-298114Actual
17683516.002023-08-298114Actual
11307200.002023-02-268163Budget
26717217.052024-04-2781113Actual
35121126.002024-12-278126Actual
26063276.002024-04-278136Actual
11107402.602023-01-278128Actual
29172635.002024-07-288163Actual
13898205.002023-04-288146Actual
16918200.002023-07-298146Actual
10129380.002023-01-278113Budget
26869775.002024-05-288163Actual
4334480.002022-07-298118Budget
15712421.002023-06-298115Actual
28900377.362024-06-2881112Actual
3320280.002022-06-298168Budget
175631102.002023-08-298113Actual
972480.002022-04-288118Budget
1735637.992023-07-2981511Actual
5318488.002022-08-298117Actual
31007113.532024-08-2881211Actual
21279482.912023-11-298168Actual
13722563.002023-04-288115Actual
15235230.552023-05-2981111Actual
26834975.002024-05-288113Actual
23727634.002024-02-268114Actual
5504280.002022-08-298128Budget
27809581.622024-05-2881612Actual
26115130.002024-04-278156Actual
19630650.002023-10-298163Actual
27894671.442024-05-2881213Actual
8748468.002022-11-298167Actual
34731415.292024-11-2881613Actual
36972460.912025-01-2781113Actual
14906175.002023-05-298146Actual
17090.002022-04-288173Budget
10374386.002023-01-278164Actual
17775399.002023-08-298115Actual
2204280.002022-05-298168Budget
19749331.002023-10-298164Actual
12702480.002023-03-298115Budget
1955550.002022-05-298117Budget
32104461.412024-09-2781111Actual
2053713.532023-10-2981212Actual
2094480.002022-05-298118Budget
5893382.002022-09-288164Actual
10979509.002023-01-278167Actual
29498421.002024-07-288136Actual
7891380.002022-11-298113Budget
7951257.002022-11-298163Actual
36325261.002025-01-278146Actual
29550165.002024-07-288156Actual
16095940.492023-06-298118Actual
27455867.762024-05-288128Actual
28607655.642024-06-288128Actual
19927104.002023-10-298126Actual
9861393.002022-12-278167Actual
29292657.002024-07-288164Actual
2743304.002022-06-298116Actual
16157638.972023-06-298168Actual
17868315.002023-08-298116Actual
30569344.002024-08-288116Actual
18721387.002023-09-288164Actual
39275345.122025-03-2981113Actual
31722107.002024-09-278126Actual
2036463.532023-10-2981311Actual
26566152.892024-04-2781611Actual
29524248.002024-07-288146Actual
31363.002022-04-288113Actual
420480.002022-04-288165Budget
21781307.002023-12-278164Actual
36562608.672025-01-278128Actual
28727148.632024-06-2881211Actual
15534585.002023-06-298163Actual
17923347.002023-08-298136Actual
2041877.362023-10-2981511Actual
8607280.002022-11-298166Budget
15619527.002023-06-298114Actual
330161127.002024-10-288117Actual
32132226.302024-09-2781211Actual
8686650.002022-11-298117Budget
26242725.002024-04-278167Actual
1526335.872023-05-2981211Actual
5132192.002022-08-298146Actual
26744622.322024-04-2781213Actual
2555220.972024-03-2881112Actual
38862537.452025-03-298128Actual
28231737.002024-06-288165Actual
17302101.822023-07-2981311Actual
27629281.622024-05-2881411Actual
12512133.002023-03-298173Actual
33730224.002024-11-288173Actual
38393686.002025-03-298164Actual
30676168.002024-08-288156Actual
246371023.002024-03-288113Actual
13034217.002023-03-298156Actual
32874376.002024-10-288136Actual
3538100.002022-07-298173Budget
3072689.002022-06-298117Actual
34614559.282024-11-2881612Actual
14612127.002023-05-298173Actual
1744814.592023-07-2981112Actual
129761.002022-05-298173Actual
6630385.942022-09-288128Actual
11964280.002023-02-268166Budget
500280.002022-04-288116Budget
219650.002022-04-288114Actual
23048263.002024-01-278166Actual
10128347.002023-01-278113Actual
5645329.002022-09-288113Actual
37394336.002025-02-268116Actual
10512380.002023-01-278165Budget
19687265.002023-10-298173Actual
10188243.002023-01-278163Actual
30887592.002024-08-288128Actual
90278.002022-04-288163Actual
154991112.002023-06-298113Actual
2543499.702024-03-2881411Actual
27244144.002024-05-288156Actual
185671144.002023-09-288113Actual
2342216.002022-06-298163Actual
12372350.002023-03-298113Actual
18602579.002023-09-288163Actual
21392149.702023-11-2981311Actual
5566280.002022-08-298168Budget
2892869.912024-06-2881212Actual
23699124.002024-02-268173Actual
12622514.002023-03-298164Actual
33851753.002024-11-288115Actual
20930236.002023-11-298116Actual
6441715.002022-09-288117Actual
33998412.002024-11-288136Actual
12701596.002023-03-298115Actual
2442934.802024-02-2681511Actual
20190946.552023-10-298118Actual
365341502.622025-01-278118Actual
24143549.002024-02-268167Actual
11058851.102023-01-278118Actual
33673614.002024-11-288163Actual
19955306.002023-10-298136Actual
352911019.002024-12-278117Actual
8454380.002022-11-298136Budget
4909464.002022-08-298165Actual
14016585.002023-04-288117Actual
2342737.992024-01-2781511Actual
5085380.002022-08-298136Budget
315091210.002024-09-278114Actual
1160380.002022-05-298113Budget
1583255.002023-06-298126Actual
32513983.002024-10-288113Actual
34580126.292024-11-2881212Actual
30596162.002024-08-288126Actual
33228529.492024-10-2881111Actual
1079370.792022-04-288168Actual
337581099.002024-11-288114Actual
31926850.002024-09-278167Actual
692162.002022-04-288156Actual
2839380.002022-06-298136Budget
2527380.002022-06-298164Budget
26148179.002024-04-278166Actual
2293558.002024-01-278126Actual
30298683.002024-08-288163Actual
7095480.002022-10-298115Budget
14732542.002023-05-298115Actual
12939384.002023-03-298136Actual
12184725.342023-02-268118Actual
7751280.002022-10-298128Budget
15945221.002023-06-298166Actual
245487.142024-02-2681212Actual
4910480.002022-08-298165Budget
33050802.002024-10-288167Actual
27547499.702024-05-2881111Actual
24201878.372024-02-268118Actual
3864280.002022-07-298116Budget
8076650.002022-11-298114Budget
11573480.002023-02-268115Budget
10453514.002023-01-278115Actual
6303152.002022-09-288156Actual
22963305.002024-01-278136Actual
279380.002022-04-288164Budget
26478139.062024-04-2781311Actual
17189507.152023-07-298168Actual
36999497.752025-01-2781213Actual
19715570.002023-10-298114Actual
1948113.532023-09-2881112Actual
33402284.812024-10-2881112Actual
29795723.822024-07-288168Actual
34699474.942024-11-2881213Actual
28196752.002024-06-288115Actual
7811200.002022-10-298168Budget
30979442.262024-08-2881111Actual
20007119.002023-10-298156Actual
4055200.002022-07-298156Budget
19900260.002023-10-298116Actual
2664480.002022-06-298165Budget
33522369.682024-10-2881113Actual
28754253.962024-06-2881311Actual
12105409.002023-02-268167Actual
212171105.652023-11-298118Actual
16270103.952023-06-2981311Actual
802890.002022-11-298173Budget
32246298.642024-09-2781611Actual
14348143.312023-04-2881611Actual
11495480.002023-02-268164Budget
7016480.002022-10-298164Budget
2653227.362024-04-2781511Actual
30174492.492024-07-2881213Actual
36351198.002025-01-278156Actual
31424635.002024-09-278163Actual
17655122.002023-08-298173Actual
9013358.002022-12-278113Actual
10980480.002023-01-278167Budget
14173478.362023-04-288168Actual
30147206.522024-07-2881113Actual
7156380.002022-10-298165Budget
18899109.002023-09-288126Actual
22638598.002024-01-278163Actual
19189555.642023-09-288128Actual
37803401.832025-02-2681111Actual
19103708.002023-09-288167Actual
2540796.512024-03-2881311Actual
353841305.652024-12-278118Actual
2992358.002022-06-298166Actual
22455229.492023-12-2781611Actual
16686361.002023-07-298164Actual
12890100.002023-03-298126Budget
3912200.002022-07-298126Budget
1440623.102023-04-2881112Actual
1851044.382023-08-2981612Actual
15057643.002023-05-298167Actual
5972480.002022-09-288115Budget
35036585.002024-12-278165Actual
2603560.002024-04-278126Actual
28138717.002024-06-288164Actual
4521329.002022-08-298113Actual
5317550.002022-08-298117Budget
297331331.412024-07-288118Actual
34552322.042024-11-2881112Actual
18276185.872023-08-2981111Actual
17329149.702023-07-2981411Actual
36654561.412025-01-2781111Actual
5784124.002022-09-288173Actual
19281232.682023-09-2881111Actual
10189200.002023-01-278163Budget
37858330.552025-02-2681311Actual
15805279.002023-06-298116Actual
7425116.002022-10-298156Actual
26777457.402024-04-2781613Actual
35175225.002024-12-278146Actual
21067263.002023-11-298166Actual
8747480.002022-11-298167Budget
5238280.002022-08-298166Budget
1686479.002023-07-298126Actual
1161386.002022-05-298113Actual
6771435.002022-10-298113Actual
7702655.642022-10-298118Actual
26089160.002024-04-278146Actual
22221851.102023-12-278118Actual
2468650.002022-06-298114Budget
31776228.002024-09-278146Actual
32959351.002024-10-288166Actual
8215480.002022-11-298115Budget
36853274.172025-01-2781112Actual
14315101.822023-04-2881411Actual
32186294.382024-09-2781411Actual
2095749.582022-05-298118Actual
1344650.002022-05-298114Budget
5707200.002022-09-288163Budget
36682198.642025-01-2781211Actual
3133414.002022-06-298167Actual
1647427.362023-06-2981612Actual

Generated 2025-05-28 18:49:49.381 UTC