[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-028136Actual
3727480.002022-08-028115Budget
2142280.002022-06-028128Budget
297331331.412024-08-018118Actual
347881061.002024-12-318113Actual
16123458.672023-07-038128Actual
5505463.212022-09-028128Actual
8404161.002022-12-038126Actual
23260458.672024-01-318168Actual
37885336.942025-03-0281411Actual
7624480.002022-11-028167Budget
5706232.002022-10-028163Actual
10049473.822022-12-318168Actual
29470105.002024-08-018126Actual
11905127.002023-03-028156Actual
18157842.012023-09-028118Actual
28429300.002024-07-028166Actual
6691414.732022-10-028168Actual
28727148.632024-07-0281211Actual
597380.002022-05-028136Budget
269541088.002024-06-018114Actual
23373132.682024-01-3181311Actual
16944131.002023-08-028156Actual
38486806.002025-04-028165Actual
22850395.002024-01-318165Actual
8934200.002022-12-038168Budget
21337174.172023-12-0381111Actual
21986330.002023-12-318136Actual
151151084.432023-06-028118Actual
2143417.762022-06-028128Actual
1750644.382023-08-0281612Actual
32012717.762024-10-018128Actual
6210380.002022-10-028136Budget
24375102.892024-03-0181311Actual
342321305.652024-12-028118Actual
31061273.102024-09-0181411Actual
4442280.002022-08-028168Budget
12702480.002023-04-028115Budget
18419138.002023-09-0281611Actual
3728468.002022-08-028115Actual
3398380.002022-08-028113Budget
3648445.002022-08-028164Actual
18979115.002023-10-028156Actual
37745819.282025-03-028168Actual
8686650.002022-12-038117Budget
38003257.152025-03-0281112Actual
26363648.062024-05-018168Actual
10375480.002023-01-318164Budget
35121126.002024-12-318126Actual
26744622.322024-05-0181213Actual
10734280.002023-01-318146Budget
33136620.792024-11-018128Actual
26505132.682024-05-0181411Actual
2343280.002022-07-038163Budget
219650.002022-05-028114Actual
22368101.822023-12-3181211Actual
7702655.642022-11-028118Actual
7750316.242022-11-028128Actual
2496956.002024-04-018126Actual
8933296.542022-12-038168Actual
14173478.362023-05-028168Actual
24201878.372024-03-018118Actual
37301860.002025-03-028115Actual
18276185.872023-09-0281111Actual
17189507.152023-08-028168Actual
32104461.412024-10-0181111Actual
375911019.002025-03-028117Actual
15912160.002023-07-038156Actual
5644380.002022-10-028113Budget
30569344.002024-09-018116Actual
10638100.002023-01-318126Budget
32605322.002024-11-018173Actual
20930236.002023-12-038116Actual
13095280.002023-04-028166Budget
5086350.002022-09-028136Actual
30298683.002024-09-018163Actual
2452125.232024-03-0181112Actual
337581099.002024-12-028114Actual
2016380.002022-06-028167Budget
33283216.722024-11-0181311Actual
2015436.002022-06-028167Actual
30511669.002024-09-018165Actual
18185385.942023-09-028128Actual
6770380.002022-11-028113Budget
8136480.002022-12-038164Budget
16977267.002023-08-028166Actual
33885768.002024-12-028165Actual
341391093.002024-12-028117Actual
34494461.412024-12-0281611Actual
5317550.002022-09-028117Budget
376831310.202025-03-028118Actual
9862480.002022-12-318167Budget
2992358.002022-07-038166Actual
16002741.002023-07-038117Actual
7564650.002022-11-028117Budget
30418870.002024-09-018164Actual
39097403.962025-04-0281611Actual
9523200.002022-12-318126Budget
6504380.002022-10-028167Budget
34880275.002024-12-318173Actual
33730224.002024-12-028173Actual
11168280.002023-01-318168Budget
12435200.002023-04-028163Budget
32046740.492024-10-018168Actual
35201147.002024-12-318156Actual
2351827.362024-01-3181112Actual
39217581.622025-04-0281612Actual
14521864.002023-06-028113Actual
4768509.002022-09-028164Actual
37031446.872025-01-3181613Actual
4382280.002022-08-028128Budget
31273239.852024-09-0181113Actual
30921851.102024-09-018168Actual
37803401.832025-03-0281111Actual
26115130.002024-05-018156Actual
35586250.762024-12-3181411Actual
9396380.002022-12-318165Budget
279183.002022-07-038126Actual
7751280.002022-11-028128Budget
27547499.702024-06-0181111Actual
11635380.002023-03-028165Budget
360499.002022-05-028115Actual
13817295.002023-05-028116Actual
27575167.782024-06-0181211Actual
2662540.122024-05-0181112Actual
28842294.382024-07-0281611Actual
19749331.002023-11-028164Actual
1815200.002022-06-028156Budget
8405200.002022-12-038126Budget
3912200.002022-08-028126Budget
4659124.002022-09-028173Actual
1624280.002022-06-028116Budget
13173499.002023-04-028117Actual
20452135.872023-11-0281611Actual
22638598.002024-01-318163Actual
1443314.592023-05-0281212Actual
35559256.082024-12-3181311Actual
2282380.002022-07-038113Budget
20745651.002023-12-038114Actual
9258546.002022-12-318164Actual
19596955.002023-11-028113Actual
20985324.002023-12-038136Actual
16270103.952023-07-0381311Actual
16744525.002023-08-028115Actual
29761628.372024-08-018128Actual
11058851.102023-01-318118Actual
38123329.332025-03-0281113Actual
15022819.002023-06-028117Actual
32423610.042024-10-0181213Actual
9989280.002022-12-318128Budget
22963305.002024-01-318136Actual
2458033.742024-03-0181612Actual
29229278.002024-08-018173Actual
13235480.002023-04-028167Budget
11763186.002023-03-028126Actual
3539107.002022-08-028173Actual
38393686.002025-04-028164Actual
36476828.002025-01-318167Actual
892380.002022-05-028167Budget
15351214.592023-06-0281611Actual
750302.002022-05-028166Actual
32874376.002024-11-018136Actual
22221851.102023-12-318118Actual
2056842.252023-11-0281612Actual
14880306.002023-06-028136Actual
32548602.002024-11-018163Actual
4658100.002022-09-028173Budget
3005570.972024-08-0181212Actual
38451730.002025-04-028115Actual
13034217.002023-04-028156Actual
501361.002022-05-028116Actual
8278414.002022-12-038165Actual
23460193.322024-01-3181611Actual
36031195.002025-01-318173Actual
7891380.002022-12-038113Budget
2041877.362023-11-0281511Actual
2603560.002024-05-018126Actual
32926144.002024-11-018156Actual
175631102.002023-09-028113Actual
2892869.912024-07-0281212Actual
11385100.002023-03-028173Budget
1161386.002022-06-028113Actual
8685514.002022-12-038117Actual
29583299.002024-08-018166Actual
31776228.002024-10-018146Actual
11167414.732023-01-318168Actual
353841305.652024-12-318118Actual
33344340.132024-11-0181611Actual
26478139.062024-05-0181311Actual
2839380.002022-07-038136Budget
23820482.002024-03-018115Actual
1526335.872023-06-0281211Actual
37449361.002025-03-028136Actual
15886186.002023-07-038146Actual
14932150.002023-06-028156Actual
3538100.002022-08-028173Budget
24791307.002024-04-018164Actual
23140702.002024-01-318167Actual
34731415.292024-12-0281613Actual
38684332.002025-04-028166Actual
33549434.592024-11-0181213Actual
25853532.002024-05-018164Actual
2886280.002022-07-038146Budget
279841104.002024-07-028113Actual
32338457.152024-10-0181612Actual
14315101.822023-05-0281411Actual
28699510.342024-07-0281111Actual
34433267.792024-12-0281411Actual
12891122.002023-04-028126Actual
21124585.002023-12-038117Actual
4580214.002022-09-028163Actual
29047664.422024-07-0281213Actual
12185480.002023-03-028118Budget
4116372.002022-08-028166Actual
35940921.002025-01-318113Actual
4910480.002022-09-028165Budget
9801637.002022-12-318117Actual
13315842.012023-04-028118Actual
26242725.002024-05-018167Actual
11715345.002023-03-028116Actual
11495480.002023-03-028164Budget
26451116.722024-05-0181211Actual
34552322.042024-12-0281112Actual
20097722.002023-11-028117Actual
3320280.002022-07-038168Budget
4195550.002022-08-028117Budget
29350806.002024-08-018115Actual
4335642.002022-08-028118Actual
5180200.002022-09-028156Budget
21719124.002023-12-318173Actual
33522369.682024-11-0181113Actual
22071251.002023-12-318166Actual
27656119.912024-06-0181511Actual
10980480.002023-01-318167Budget
19189555.642023-10-028128Actual
1384481.002023-05-028126Actual
24849416.002024-04-018115Actual
11964280.002023-03-028166Budget
14016585.002023-05-028117Actual
246371023.002024-04-018113Actual
2033768.852023-11-0281211Actual
25294513.212024-04-018168Actual
24020175.002024-03-018156Actual
34943828.002024-12-318164Actual
3399378.002022-08-028113Actual
31007113.532024-09-0181211Actual
11246439.002023-03-028113Actual
36596642.002025-01-318168Actual
22038117.002023-12-318156Actual
23346110.342024-01-3181211Actual
21781307.002023-12-318164Actual
13600257.002023-05-028173Actual
36384286.002025-01-318166Actual
308591625.352024-09-018118Actual
14965223.002023-06-028166Actual
17090.002022-05-028173Budget
1079370.792022-05-028168Actual
8501233.002022-12-038146Actual
1769283.002022-06-028146Actual
38982210.342025-04-0281211Actual
3791249.702025-03-0281511Actual
17069488.002023-08-028167Actual
10840280.002023-01-318166Budget
32396376.702024-10-0181113Actual
24757627.002024-04-018114Actual
36654561.412025-01-3181111Actual
13033200.002023-04-028156Budget
20717137.002023-12-038173Actual
2342737.992024-01-3181511Actual
3783197.572025-03-0281211Actual
10512380.002023-01-318165Budget
6160200.002022-10-028126Budget
37625834.002025-03-028167Actual
10050200.002022-12-318168Budget
1950814.592023-10-0281212Actual
13236486.002023-04-028167Actual
28641634.432024-07-028168Actual
19423197.572023-10-0281611Actual
31544693.002024-10-018164Actual
36736229.492025-01-3181411Actual
5036139.002022-09-028126Actual
1540922.042023-06-0281112Actual
15317140.122023-06-0281411Actual
6113280.002022-10-028116Budget
6583798.072022-10-028118Actual
2538035.872024-04-0181211Actual
15591177.002023-07-038173Actual
7155445.002022-11-028165Actual
7095480.002022-11-028115Budget
3319425.332022-07-038168Actual
32132226.302024-10-0181211Actual
10735319.002023-01-318146Actual
972480.002022-05-028118Budget
24320169.912024-03-0181111Actual
11432650.002023-03-028114Budget
3913177.002022-08-028126Actual
1404421.002022-06-028164Actual
17302101.822023-08-0281311Actual
8356414.002022-12-038116Actual
21011223.002023-12-038146Actual
1956549.002022-06-028117Actual
30174492.492024-08-0181213Actual
4255468.002022-08-028167Actual
17127916.252023-08-028118Actual
13924152.002023-05-028156Actual
303831148.002024-09-018114Actual
13722563.002023-05-028115Actual
36709260.342025-01-3181311Actual
18721387.002023-10-028164Actual
35646344.382024-12-3181611Actual
9259480.002022-12-318164Budget
9941480.002022-12-318118Budget
12940380.002023-04-028136Budget
27690343.322024-06-0181611Actual
25818778.002024-05-018114Actual
9722266.002022-12-318166Actual
26834975.002024-06-018113Actual
1673135.002022-06-028126Actual
37501202.002025-03-028156Actual
8454380.002022-12-038136Budget
36763117.782025-01-3181511Actual
22603984.002024-01-318113Actual
17189.002022-05-028173Actual
37475275.002025-03-028146Actual
10374386.002023-01-318164Actual
6363280.002022-10-028166Budget
28396198.002024-07-028156Actual
11059480.002023-01-318118Budget
16037650.002023-07-038167Actual
31722107.002024-10-018126Actual
1344650.002022-06-028114Budget
1847730.552023-09-0281112Actual
6442550.002022-10-028117Budget
20190946.552023-11-028118Actual
2434872.042024-03-0181211Actual
18814512.002023-10-028165Actual
3688167.782025-01-3181212Actual
19103708.002023-10-028167Actual
6161157.002022-10-028126Actual
242090.002022-07-038173Budget
33050802.002024-11-018167Actual
20007119.002023-11-028156Actual
2605550.002022-07-038115Budget
13898205.002023-05-028146Actual
692162.002022-05-028156Actual
4988280.002022-09-028116Budget
37394336.002025-03-028116Actual
25023180.002024-04-018146Actual
26869775.002024-06-018163Actual
11714280.002023-03-028116Budget
21839542.002023-12-318115Actual
8277380.002022-12-038165Budget
33228529.492024-11-0181111Actual
1632436.932023-07-0381511Actual
21159509.002023-12-038167Actual
2136599.702023-12-0381211Actual
419414.002022-05-028165Actual
25174614.002024-04-018167Actual
11494494.002023-03-028164Actual
13872251.002023-05-028136Actual
36271103.002025-01-318126Actual
4909464.002022-09-028165Actual
24262638.972024-03-018168Actual
18953159.002023-10-028146Actual
12561672.002023-04-028114Actual
22395132.682023-12-3181311Actual
11106200.002023-01-318128Budget
27894671.442024-06-0181213Actual
9666123.002022-12-318156Actual
319841351.112024-10-018118Actual
2742280.002022-07-038116Budget
21931226.002023-12-318116Actual
1545382.002022-06-028165Actual
31095362.472024-09-0181611Actual
33793717.002024-12-028164Actual
1955550.002022-06-028117Budget
36914423.112025-01-3181612Actual
19807488.002023-11-028115Actual
10454480.002023-01-318115Budget
2153827.362023-12-0381112Actual
10919591.002023-01-318117Actual
32900265.002024-11-018146Actual
24672637.002024-04-018163Actual
28900377.362024-07-0281112Actual
35446749.582024-12-318168Actual
129761.002022-06-028173Actual
31034330.552024-09-0181311Actual
9073250.002022-12-318163Actual
17683516.002023-09-028114Actual
30380.002022-05-028113Budget
27602350.772024-06-0181311Actual
37180251.002025-03-028173Actual
1624332.672023-07-0381211Actual
12434221.002023-04-028163Actual
4117280.002022-08-028166Budget
25260502.612024-04-018128Actual
28231737.002024-07-028165Actual
5377380.002022-09-028167Budget
18659132.002023-10-028173Actual
915090.002022-12-318173Budget
24884425.002024-04-018165Actual
36972460.912025-01-3181113Actual
30650209.002024-09-018146Actual
318921071.002024-10-018117Actual
18927289.002023-10-028136Actual
9337480.002022-12-318115Budget
25790191.002024-05-018173Actual
10781200.002023-01-318156Budget
2468650.002022-07-038114Budget
3212480.002022-07-038118Budget
3786480.002022-08-028165Budget
382381061.002025-04-028113Actual
27927685.482024-06-0181613Actual
296401093.002024-08-018117Actual
34672446.872024-12-0281113Actual
32761790.002024-11-018165Actual
8875385.942022-12-038128Actual
16686361.002023-08-028164Actual
34351588.002024-12-0281111Actual
8827480.002022-12-038118Budget
31424635.002024-10-018163Actual
35036585.002024-12-318165Actual
7235380.002022-11-028116Budget
7484246.002022-11-028166Actual
315091210.002024-10-018114Actual
38625221.002025-04-028146Actual
11906200.002023-03-028156Budget
26423281.622024-05-0181111Actual
9522139.002022-12-318126Actual
2095785.002023-12-038126Actual
500280.002022-05-028116Budget
2777673.102024-06-0181212Actual
19281232.682023-10-0281111Actual
29853510.342024-08-0181111Actual
23048263.002024-01-318166Actual
27046802.002024-06-018115Actual
28962450.772024-07-0281612Actual
36853274.172025-01-3181112Actual
26008181.002024-05-018116Actual
4521329.002022-09-028113Actual
27867224.062024-06-0181113Actual
9988537.452022-12-318128Actual
3072689.002022-07-038117Actual
2094480.002022-06-028118Budget
5504280.002022-09-028128Budget
12105409.002023-03-028167Actual
252321051.102024-04-018118Actual
15534585.002023-07-038163Actual
2051022.042023-11-0281112Actual
19011260.002023-10-028166Actual
34406300.762024-12-0281311Actual
832532.002022-05-028117Actual
12987280.002023-04-028146Budget
31835284.002024-10-018166Actual
36299412.002025-01-318136Actual
3284697.002024-11-018126Actual
7811200.002022-11-028168Budget
35850469.682024-12-3181213Actual
19955306.002023-11-028136Actual
9198715.002022-12-318114Actual
12560650.002023-04-028114Budget
25696878.002024-05-018113Actual
28196752.002024-07-028115Actual
32456420.562024-10-0181613Actual
2203434.422022-06-028168Actual
2469779.002022-07-038114Actual
16779512.002023-08-028165Actual
22695252.002024-01-318173Actual
10841316.002023-01-318166Actual
36999497.752025-01-3181213Actual
1484643.002022-06-028115Actual
14139385.942023-05-028128Actual
2144633.742023-12-0381511Actual
22249443.512023-12-318128Actual
154991112.002023-07-038113Actual
33970109.002024-12-028126Actual
549129.002022-05-028126Actual
23727634.002024-03-018114Actual
23105643.002024-01-318117Actual
17655122.002023-09-028173Actual

Generated 2025-06-01 19:37:51.933 UTC