[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942022-12-038128Actual
1624280.002022-06-028116Budget
38651208.002025-04-028156Actual
12843317.002023-04-028116Actual
38451730.002025-04-028115Actual
751280.002022-05-028166Budget
750302.002022-05-028166Actual
29047664.422024-07-0281213Actual
1953932.672023-10-0281612Actual
22455229.492023-12-3181611Actual
28900377.362024-07-0281112Actual
23762456.002024-03-018164Actual
32668819.002024-11-018164Actual
33730224.002024-12-028173Actual
8934200.002022-12-038168Budget
206251023.002023-12-038113Actual
1545382.002022-06-028165Actual
13236486.002023-04-028167Actual
7282200.002022-11-028126Budget
12293280.002023-03-028168Budget
28396198.002024-07-028156Actual
10688391.002023-01-318136Actual
24320169.912024-03-0181111Actual
8548207.002022-12-038156Actual
342321305.652024-12-028118Actual
30147206.522024-08-0181113Actual
1138462.002023-03-028173Actual
1344650.002022-06-028114Budget
34494461.412024-12-0281611Actual
18687609.002023-10-028114Actual
3399378.002022-08-028113Actual
25948558.002024-05-018165Actual
14965223.002023-06-028166Actual
4196468.002022-08-028117Actual
1483550.002022-06-028115Budget
30089489.072024-08-0181612Actual
39335594.252025-04-0281613Actual
597380.002022-05-028136Budget
36596642.002025-01-318168Actual
2840423.002022-07-038136Actual
4255468.002022-08-028167Actual
27192409.002024-06-018136Actual
21839542.002023-12-318115Actual
20838497.002023-12-038115Actual
2934167.002022-07-038156Actual
22695252.002024-01-318173Actual
1955550.002022-06-028117Budget
7703480.002022-11-028118Budget
39217581.622025-04-0281612Actual
420480.002022-05-028165Budget
32246298.642024-10-0181611Actual
24201878.372024-03-018118Actual
30206443.372024-08-0181613Actual
27218291.002024-06-018146Actual
10050200.002022-12-318168Budget
1727572.042023-08-0281211Actual
2605550.002022-07-038115Budget
9666123.002022-12-318156Actual
12763370.002023-04-028165Actual
2469779.002022-07-038114Actual
23855452.002024-03-018165Actual
24229482.912024-03-018128Actual
318921071.002024-10-018117Actual
2653227.362024-05-0181511Actual
26207926.002024-05-018117Actual
13898205.002023-05-028146Actual
7811200.002022-11-028168Budget
7564650.002022-11-028117Budget
37858330.552025-03-0281311Actual
23198832.912024-01-318118Actual
370881180.002025-03-028113Actual
246371023.002024-04-018113Actual
33136620.792024-11-018128Actual
13314480.002023-04-028118Budget
9012380.002022-12-318113Budget
5566280.002022-09-028168Budget
5377380.002022-09-028167Budget
1443314.592023-05-0281212Actual
6257280.002022-10-028146Budget
11106200.002023-01-318128Budget
22012214.002023-12-318146Actual
20190946.552023-11-028118Actual
2254646.502023-12-3181612Actual
31273239.852024-09-0181113Actual
382381061.002025-04-028113Actual
269541088.002024-06-018114Actual
21245532.912023-12-038128Actual
18185385.942023-09-028128Actual
15317140.122023-06-0281411Actual
26834975.002024-06-018113Actual
2051022.042023-11-0281112Actual
331081255.652024-11-018118Actual
915168.002022-12-318173Actual
9522139.002022-12-318126Actual
13174550.002023-04-028117Budget
4659124.002022-09-028173Actual
1686479.002023-08-028126Actual
20251614.732023-11-028168Actual
28842294.382024-07-0281611Actual
25913644.002024-05-018115Actual
14173478.362023-05-028168Actual
2442934.802024-03-0181511Actual
352911019.002024-12-318117Actual
34880275.002024-12-318173Actual
32456420.562024-10-0181613Actual
29385691.002024-08-018165Actual
17683516.002023-09-028114Actual
35121126.002024-12-318126Actual
9258546.002022-12-318164Actual
7155445.002022-11-028165Actual
36476828.002025-01-318167Actual
9802650.002022-12-318117Budget
13424522.302023-04-028168Actual
1484643.002022-06-028115Actual
7095480.002022-11-028115Budget
14612127.002023-06-028173Actual
33943375.002024-12-028116Actual
23346110.342024-01-3181211Actual
3461200.002022-08-028163Budget
29080443.372024-07-0281613Actual
16744525.002023-08-028115Actual
25731608.002024-05-018163Actual
1956549.002022-06-028117Actual
15591177.002023-07-038173Actual
13817295.002023-05-028116Actual
14016585.002023-05-028117Actual
36972460.912025-01-3181113Actual
15654395.002023-07-038164Actual
30380.002022-05-028113Budget
14111931.402023-05-028118Actual
1930937.992023-10-0281211Actual
25023180.002024-04-018146Actual
23105643.002024-01-318117Actual
7378200.002022-11-028146Budget
35883457.402024-12-3181613Actual
419414.002022-05-028165Actual
29881113.532024-08-0181211Actual
21781307.002023-12-318164Actual
15534585.002023-07-038163Actual
8077741.002022-12-038114Actual
7751280.002022-11-028128Budget
10734280.002023-01-318146Budget
9259480.002022-12-318164Budget
292571111.002024-08-018114Actual
23048263.002024-01-318166Actual
17329149.702023-08-0281411Actual
9665200.002022-12-318156Budget
21662656.002023-12-318163Actual
3133414.002022-07-038167Actual
29795723.822024-08-018168Actual
22603984.002024-01-318113Actual
212171105.652023-12-038118Actual
13235480.002023-04-028167Budget
16566617.002023-08-028163Actual
12372350.002023-04-028113Actual
24463227.362024-03-0181611Actual
16270103.952023-07-0381311Actual
22221851.102023-12-318118Actual
9618200.002022-12-318146Budget
1546480.002022-06-028165Budget
26505132.682024-05-0181411Actual
24791307.002024-04-018164Actual
6033459.002022-10-028165Actual
4707709.002022-09-028114Actual
17390218.852023-08-0281611Actual
3727480.002022-08-028115Budget
39183150.762025-04-0281212Actual
38896710.192025-04-028168Actual
27369785.002024-06-018167Actual
5378386.002022-09-028167Actual
1641626.292023-07-0381112Actual
3785561.002022-08-028165Actual
690996.002022-11-028173Actual
4335642.002022-08-028118Actual
33793717.002024-12-028164Actual
7331401.002022-11-028136Actual
3005570.972024-08-0181212Actual
3786480.002022-08-028165Budget
29470105.002024-08-018126Actual
6830280.002022-11-028163Budget
37449361.002025-03-028136Actual
26330661.702024-05-018128Actual
1345650.002022-06-028114Actual
35823229.332024-12-3181113Actual
2434872.042024-03-0181211Actual
1219280.002022-06-028163Budget
5971561.002022-10-028115Actual
7426200.002022-11-028156Budget
31007113.532024-09-0181211Actual
2839380.002022-07-038136Budget
6583798.072022-10-028118Actual
7235380.002022-11-028116Budget
16944131.002023-08-028156Actual
36654561.412025-01-3181111Actual
1877280.002022-06-028166Budget
12940380.002023-04-028136Budget
5239310.002022-09-028166Actual
1426136.932023-05-0281211Actual
28521707.002024-07-028167Actual
8748468.002022-12-038167Actual
28344440.002024-07-028136Actual
1815200.002022-06-028156Budget
31637761.002024-10-018165Actual
21931226.002023-12-318116Actual
15945221.002023-07-038166Actual
691200.002022-05-028156Budget
30766994.002024-09-018117Actual
1789587.002023-09-028126Actual
10374386.002023-01-318164Actual
34699474.942024-12-0281213Actual
5086350.002022-09-028136Actual
28962450.772024-07-0281612Actual
2665942.252024-05-0181612Actual
3260280.002022-07-038128Budget
19927104.002023-11-028126Actual
252321051.102024-04-018118Actual
28781269.912024-07-0281411Actual
15712421.002023-07-038115Actual
39009210.342025-04-0281311Actual
23727634.002024-03-018114Actual
29969326.302024-08-0181611Actual
27547499.702024-06-0181111Actual
13628494.002023-05-028114Actual
973779.882022-05-028118Actual
32186294.382024-10-0181411Actual
1744814.592023-08-0281112Actual
5457480.002022-09-028118Budget
13094289.002023-04-028166Actual
2933200.002022-07-038156Budget
9572401.002022-12-318136Actual
9801637.002022-12-318117Actual
31300443.372024-09-0181213Actual
2886280.002022-07-038146Budget
2095749.582022-06-028118Actual
31481246.002024-10-018173Actual
12560650.002023-04-028114Budget
34024260.002024-12-028146Actual
35974653.002025-01-318163Actual
281041346.002024-07-028114Actual
36244409.002025-01-318116Actual
10128347.002023-01-318113Actual
37501202.002025-03-028156Actual
9337480.002022-12-318115Budget
20391140.122023-11-0281411Actual
19981195.002023-11-028146Actual
36186605.002025-01-318165Actual
23015180.002024-01-318156Actual
15057643.002023-06-028167Actual
5179179.002022-09-028156Actual
2561127.362024-04-0181612Actual
10919591.002023-01-318117Actual
10591280.002023-01-318116Budget
16892308.002023-08-028136Actual
13957246.002023-05-028166Actual
34050182.002024-12-028156Actual
29583299.002024-08-018166Actual
29172635.002024-08-018163Actual
33522369.682024-11-0181113Actual
27277282.002024-06-018166Actual
31602815.002024-10-018115Actual
1583255.002023-07-038126Actual
20309243.322023-11-0281111Actual
2603560.002024-05-018126Actual
6831281.002022-11-028163Actual
36709260.342025-01-3181311Actual
19281232.682023-10-0281111Actual
35586250.762024-12-3181411Actual
388341319.292025-04-028118Actual
34260796.552024-12-028128Actual
13872251.002023-05-028136Actual
337581099.002024-12-028114Actual
2458033.742024-03-0181612Actual
21719124.002023-12-318173Actual
6582480.002022-10-028118Budget
5504280.002022-09-028128Budget
10267100.002023-01-318173Budget
303831148.002024-09-018114Actual
2394052.002024-03-018126Actual
30027339.062024-08-0181112Actual
31332446.872024-09-0181613Actual
9474391.002022-12-318116Actual
10841316.002023-01-318166Actual
2251313.532023-12-3181112Actual
11573480.002023-03-028115Budget
12232284.422023-03-028128Actual
8277380.002022-12-038165Budget
24757627.002024-04-018114Actual
22071251.002023-12-318166Actual
10375480.002023-01-318164Budget
10129380.002023-01-318113Budget
14555686.002023-06-028163Actual
31363.002022-05-028113Actual
387411102.002025-04-028117Actual
18899109.002023-10-028126Actual
319841351.112024-10-018118Actual
242198.002022-07-038173Actual
1768280.002022-06-028146Budget
37031446.872025-01-3181613Actual
1816125.002022-06-028156Actual
32819394.002024-11-018116Actual
6441715.002022-10-028117Actual
16095940.492023-07-038118Actual
28289379.002024-07-028116Actual
11246439.002023-03-028113Actual
242090.002022-07-038173Budget
2663551.002022-07-038165Actual
2142280.002022-06-028128Budget
31722107.002024-10-018126Actual
19715570.002023-11-028114Actual
892380.002022-05-028167Budget
359550.002022-05-028115Budget
2540796.512024-04-0181311Actual
21011223.002023-12-038146Actual
13315842.012023-04-028118Actual
28231737.002024-07-028165Actual
3319425.332022-07-038168Actual
9940975.342022-12-318118Actual
12890100.002023-04-028126Budget
3587700.002022-08-028114Actual
32046740.492024-10-018168Actual
2094480.002022-06-028118Budget
19189555.642023-10-028128Actual
20930236.002023-12-038116Actual
802993.002022-12-038173Actual
23318177.362024-01-3181111Actual
2543499.702024-04-0181411Actual
24375102.892024-03-0181311Actual
20040221.002023-11-028166Actual
2526405.002022-07-038164Actual
22368101.822023-12-3181211Actual
2538035.872024-04-0181211Actual
2892869.912024-07-0281212Actual
13362200.002023-04-028128Budget
39302627.582025-04-0281213Actual
6256313.002022-10-028146Actual
7485280.002022-11-028166Budget
4056164.002022-08-028156Actual
31802180.002024-10-018156Actual
21279482.912023-12-038168Actual
25696878.002024-05-018113Actual
22395132.682023-12-3181311Actual
15351214.592023-06-0281611Actual
30174492.492024-08-0181213Actual
21873366.002023-12-318165Actual
36999497.752025-01-3181213Actual
12185480.002023-03-028118Budget
35036585.002024-12-318165Actual
36351198.002025-01-318156Actual
5785100.002022-10-028173Budget
17775399.002023-09-028115Actual
11905127.002023-03-028156Actual
35175225.002024-12-318146Actual
3961380.002022-08-028136Budget
4848572.002022-09-028115Actual
32396376.702024-10-0181113Actual
6362235.002022-10-028166Actual
4847480.002022-09-028115Budget
29935283.742024-08-0181411Actual
1673135.002022-06-028126Actual
23373132.682024-01-3181311Actual
9989280.002022-12-318128Budget
12987280.002023-04-028146Budget
37745819.282025-03-028168Actual
38776722.002025-04-028167Actual
2015436.002022-06-028167Actual
4009276.002022-08-028146Actual
8453406.002022-12-038136Actual
2195885.002023-12-318126Actual
34552322.042024-12-0281112Actual
13506965.002023-05-028113Actual
308591625.352024-09-018118Actual
27334994.002024-06-018117Actual
1747514.592023-08-0281212Actual
291371073.002024-08-018113Actual
37336715.002025-03-028165Actual
26988686.002024-06-018164Actual
35201147.002024-12-318156Actual
19900260.002023-11-028116Actual
19842386.002023-11-028165Actual
38625221.002025-04-028146Actual
4658100.002022-09-028173Budget
36299412.002025-01-318136Actual
18331106.082023-09-0281311Actual
27809581.622024-06-0181612Actual
29908317.792024-08-0181311Actual
9861393.002022-12-318167Actual
3284697.002024-11-018126Actual
31424635.002024-10-018163Actual
645243.002022-05-028146Actual
8404161.002022-12-038126Actual
17247191.192023-08-0281111Actual
19011260.002023-10-028166Actual
12702480.002023-04-028115Budget
23607967.002024-03-018113Actual
32132226.302024-10-0181211Actual
2664480.002022-07-038165Budget
32159264.592024-10-0181311Actual
15619527.002023-07-038114Actual
4382280.002022-08-028128Budget
20745651.002023-12-038114Actual
32104461.412024-10-0181111Actual
7016480.002022-11-028164Budget
36271103.002025-01-318126Actual
9723280.002022-12-318166Budget
11432650.002023-03-028114Budget
6209406.002022-10-028136Actual
18007249.002023-09-028166Actual
278464.002022-05-028164Actual
26451116.722024-05-0181211Actual
27748394.382024-06-0181112Actual
30476770.002024-09-018115Actual
16651678.002023-08-028114Actual
18979115.002023-10-028156Actual
28607655.642024-07-028128Actual
37301860.002025-03-028115Actual
6691414.732022-10-028168Actual
11812401.002023-03-028136Actual
14233195.442023-05-0281111Actual
32959351.002024-11-018166Actual
11635380.002023-03-028165Budget
26777457.402024-05-0181613Actual
18064743.002023-09-028117Actual
27867224.062024-06-0181113Actual
1632436.932023-07-0381511Actual
36384286.002025-01-318166Actual
4768509.002022-09-028164Actual
38599424.002025-04-028136Actual
22282434.422023-12-318168Actual
3539107.002022-08-028173Actual
23968321.002024-03-018136Actual
32926144.002024-11-018156Actual
34379113.532024-12-0281211Actual
296401093.002024-08-018117Actual
30596162.002024-09-018126Actual
8076650.002022-12-038114Budget
35765609.282024-12-3181612Actual
34731415.292024-12-0281613Actual
5706232.002022-10-028163Actual
33970109.002024-12-028126Actual
1933663.532023-10-0281311Actual
1948113.532023-10-0281112Actual
330161127.002024-11-018117Actual
9475380.002022-12-318116Budget
1722410.002022-06-028136Actual
279380.002022-05-028164Budget
21419146.512023-12-0381411Actual
11964280.002023-03-028166Budget
5085380.002022-09-028136Budget
1624332.672023-07-0381211Actual
2342737.992024-01-3181511Actual
548100.002022-05-028126Budget
17069488.002023-08-028167Actual
1769283.002022-06-028146Actual
9396380.002022-12-318165Budget
14315101.822023-05-0281411Actual
3320280.002022-07-038168Budget
35234291.002024-12-318166Actual
35940921.002025-01-318113Actual
20218532.912023-11-028128Actual
34614559.282024-12-0281612Actual
4256380.002022-08-028167Budget
2992358.002022-07-038166Actual
23820482.002024-03-018115Actual
6771435.002022-11-028113Actual
4334480.002022-08-028118Budget
15022819.002023-06-028117Actual
1950814.592023-10-0281212Actual
10639130.002023-01-318126Actual
2606551.002022-07-038115Actual
5707200.002022-10-028163Budget
11247380.002023-03-028113Budget
17155370.792023-08-028128Actual
36031195.002025-01-318173Actual
35001921.002024-12-318115Actual
33344340.132024-11-0181611Actual
4442280.002022-08-028168Budget
10781200.002023-01-318156Budget
2831698.002024-07-028126Actual
24052199.002024-03-018166Actual
5644380.002022-10-028113Budget

Generated 2025-06-01 19:47:38.470 UTC