[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21781307.002024-01-048164Actual
31273239.852024-09-0581113Actual
33549434.592024-11-0581213Actual
3005570.972024-08-0581212Actual
31007113.532024-09-0581211Actual
6583798.072022-10-068118Actual
26330661.702024-05-058128Actual
19068736.002023-10-068117Actual
32926144.002024-11-058156Actual
12513100.002023-04-068173Budget
29969326.302024-08-0581611Actual
33522369.682024-11-0581113Actual
2056842.252023-11-0681612Actual
6303152.002022-10-068156Actual
376831310.202025-03-068118Actual
29795723.822024-08-058168Actual
30355258.002024-09-058173Actual
1404421.002022-06-068164Actual
18419138.002023-09-0681611Actual
2742280.002022-07-078116Budget
13600257.002023-05-068173Actual
2887276.002022-07-078146Actual
29761628.372024-08-058128Actual
35883457.402025-01-0481613Actual
27192409.002024-06-058136Actual
21662656.002024-01-048163Actual
28019703.002024-07-068163Actual
22638598.002024-02-048163Actual
19363108.212023-10-0681411Actual
91280.002022-05-068163Budget
6161157.002022-10-068126Actual
1815200.002022-06-068156Budget
5706232.002022-10-068163Actual
6771435.002022-11-068113Actual
36795294.382025-02-0481611Actual
17390218.852023-08-0681611Actual
5893382.002022-10-068164Actual
315091210.002024-10-058114Actual
29524248.002024-08-058146Actual
19630650.002023-11-068163Actual
29020343.362024-07-0681113Actual
16744525.002023-08-068115Actual
23699124.002024-03-058173Actual
10782186.002023-02-048156Actual
5644380.002022-10-068113Budget
23727634.002024-03-058114Actual
14612127.002023-06-068173Actual
3586650.002022-08-068114Budget
10050200.002023-01-048168Budget
7811200.002022-11-068168Budget
341391093.002024-12-068117Actual
751280.002022-05-068166Budget
26451116.722024-05-0581211Actual
33730224.002024-12-068173Actual
8686650.002022-12-078117Budget
2880859.272024-07-0681511Actual
279380.002022-05-068164Budget
31215536.942024-09-0581612Actual
3803165.652025-03-0681212Actual
11763186.002023-03-068126Actual
29047664.422024-07-0681213Actual
2283383.002022-07-078113Actual
9474391.002023-01-048116Actual
39036350.772025-04-0681411Actual
263021475.352024-05-058118Actual
34174657.002024-12-068167Actual
11168280.002023-02-048168Budget
303831148.002024-09-058114Actual
39335594.252025-04-0681613Actual
2605550.002022-07-078115Budget
26089160.002024-05-058146Actual
8747480.002022-12-078167Budget
10454480.002023-02-048115Budget
27690343.322024-06-0581611Actual
28607655.642024-07-068128Actual
5892480.002022-10-068164Budget
5317550.002022-09-068117Budget
2342216.002022-07-078163Actual
18276185.872023-09-0681111Actual
278464.002022-05-068164Actual
35850469.682025-01-0481213Actual
12842280.002023-04-068116Budget
6442550.002022-10-068117Budget
35646344.382025-01-0481611Actual
36299412.002025-02-048136Actual
36186605.002025-02-048165Actual
4116372.002022-08-068166Actual
2254646.502024-01-0481612Actual
7332380.002022-11-068136Budget
1955550.002022-06-068117Budget
22908248.002024-02-048116Actual
10590338.002023-02-048116Actual
16944131.002023-08-068156Actual
16837309.002023-08-068116Actual
25948558.002024-05-058165Actual
1218281.002022-06-068163Actual
27455867.762024-06-058128Actual
2095785.002023-12-078126Actual
30887592.002024-09-058128Actual
3260280.002022-07-078128Budget
14016585.002023-05-068117Actual
1080280.002022-05-068168Budget
17302101.822023-08-0681311Actual
2831698.002024-07-068126Actual
9199650.002023-01-048114Budget
21628891.002024-01-048113Actual
9988537.452023-01-048128Actual
34406300.762024-12-0681311Actual
38065609.282025-03-0681612Actual
13034217.002023-04-068156Actual
2993280.002022-07-078166Budget
25494183.742024-04-0581611Actual
9722266.002023-01-048166Actual
5132192.002022-09-068146Actual
1446439.062023-05-0681612Actual
14233195.442023-05-0681111Actual
5505463.212022-09-068128Actual
23105643.002024-02-048117Actual
32761790.002024-11-058165Actual
20872502.002023-12-078165Actual
15886186.002023-07-078146Actual
33998412.002024-12-068136Actual
3343069.912024-11-0581212Actual
11714280.002023-03-068116Budget
31835284.002024-10-058166Actual
7283176.002022-11-068126Actual
750302.002022-05-068166Actual
21839542.002024-01-048115Actual
802993.002022-12-078173Actual
29172635.002024-08-058163Actual
6956650.002022-11-068114Actual
13628494.002023-05-068114Actual
9396380.002023-01-048165Budget
37745819.282025-03-068168Actual
3962372.002022-08-068136Actual
281041346.002024-07-068114Actual
27244144.002024-06-058156Actual
27489592.002024-06-058168Actual
2343280.002022-07-078163Budget
15022819.002023-06-068117Actual
31424635.002024-10-058163Actual
37394336.002025-03-068116Actual
23642538.002024-03-058163Actual
2992358.002022-07-078166Actual
1647427.362023-07-0781612Actual
90278.002022-05-068163Actual
31481246.002024-10-058173Actual
33170749.582024-11-058168Actual
1721380.002022-06-068136Budget
12560650.002023-04-068114Budget
372081275.002025-03-068114Actual
9940975.342023-01-048118Actual
2934167.002022-07-078156Actual
12622514.002023-04-068164Actual
1529097.572023-06-0681311Actual
35823229.332025-01-0481113Actual
3728468.002022-08-068115Actual
26063276.002024-05-058136Actual
11433729.002023-03-068114Actual
27277282.002024-06-058166Actual
38954461.412025-04-0681111Actual
7282200.002022-11-068126Budget
36093811.002025-02-048164Actual
1345650.002022-06-068114Actual
5377380.002022-09-068167Budget
165311004.002023-08-068113Actual
1727572.042023-08-0681211Actual
20132473.002023-11-068167Actual
891418.002022-05-068167Actual
37858330.552025-03-0681311Actual
21124585.002023-12-078117Actual
330161127.002024-11-058117Actual
308591625.352024-09-058118Actual
206251023.002023-12-078113Actual
5037200.002022-09-068126Budget
19281232.682023-10-0681111Actual
31637761.002024-10-058165Actual
12561672.002023-04-068114Actual
2663551.002022-07-078165Actual
32900265.002024-11-058146Actual
11495480.002023-03-068164Budget
28900377.362024-07-0681112Actual
17717384.002023-09-068164Actual
18779395.002023-10-068115Actual
1021382.912022-05-068128Actual
15747452.002023-07-078165Actual
20218532.912023-11-068128Actual
34552322.042024-12-0681112Actual
7485280.002022-11-068166Budget
21873366.002024-01-048165Actual
20040221.002023-11-068166Actual
8076650.002022-12-078114Budget
32605322.002024-11-058173Actual
1344650.002022-06-068114Budget
18007249.002023-09-068166Actual
9618200.002023-01-048146Budget
24463227.362024-03-0581611Actual
18218592.002023-09-068168Actual
28289379.002024-07-068116Actual
2458033.742024-03-0581612Actual
10189200.002023-02-048163Budget
29470105.002024-08-058126Actual
10920550.002023-02-048117Budget
10375480.002023-02-048164Budget
10980480.002023-02-048167Budget
23140702.002024-02-048167Actual
1953932.672023-10-0681612Actual
8137482.002022-12-078164Actual
19423197.572023-10-0681611Actual
15317140.122023-06-0681411Actual
4989316.002022-09-068116Actual
2036463.532023-11-0681311Actual
22128657.002024-01-048117Actual
14521864.002023-06-068113Actual
388341319.292025-04-068118Actual
1877280.002022-06-068166Budget
16358128.422023-07-0781611Actual
18687609.002023-10-068114Actual
20007119.002023-11-068156Actual
7623535.002022-11-068167Actual
7331401.002022-11-068136Actual
3912200.002022-08-068126Budget
38150420.562025-03-0681213Actual
2452125.232024-03-0581112Actual
9259480.002023-01-048164Budget
12293280.002023-03-068168Budget
2251313.532024-01-0481112Actual
2143417.762022-06-068128Actual
35175225.002025-01-048146Actual
7484246.002022-11-068166Actual
1933663.532023-10-0681311Actual
17868315.002023-09-068116Actual
27629281.622024-06-0581411Actual
9801637.002023-01-048117Actual
13235480.002023-04-068167Budget
15177473.822023-06-068168Actual
4581200.002022-09-068163Budget
7750316.242022-11-068128Actual
2665942.252024-05-0581612Actual
21480143.312023-12-0781611Actual
1545382.002022-06-068165Actual
1583255.002023-07-078126Actual
14111931.402023-05-068118Actual
10453514.002023-02-048115Actual
31722107.002024-10-058126Actual
33885768.002024-12-068165Actual
13898205.002023-05-068146Actual
19715570.002023-11-068114Actual
387411102.002025-04-068117Actual
1722410.002022-06-068136Actual
175631102.002023-09-068113Actual
35036585.002025-01-048165Actual
24791307.002024-04-058164Actual
37711835.952025-03-068128Actual
35940921.002025-02-048113Actual
27334994.002024-06-058117Actual
1625321.002022-06-068116Actual
34943828.002025-01-048164Actual
27809581.622024-06-0581612Actual
17683516.002023-09-068114Actual
9337480.002023-01-048115Budget
21037164.002023-12-078156Actual
5180200.002022-09-068156Budget
39275345.122025-04-0681113Actual
1426136.932023-05-0681211Actual
35974653.002025-02-048163Actual
3320280.002022-07-078168Budget
32104461.412024-10-0581111Actual
21719124.002024-01-048173Actual
27547499.702024-06-0581111Actual
28429300.002024-07-068166Actual
6160200.002022-10-068126Budget
19189555.642023-10-068128Actual
14965223.002023-06-068166Actual
19687265.002023-11-068173Actual
10266100.002023-02-048173Actual
5785100.002022-10-068173Budget
33673614.002024-12-068163Actual
11432650.002023-03-068114Budget
20780414.002023-12-078164Actual
23968321.002024-03-058136Actual
6691414.732022-10-068168Actual
7891380.002022-12-078113Budget
18721387.002023-10-068164Actual
9395500.002023-01-048165Actual
20660614.002023-12-078163Actual
24942223.002024-04-058116Actual
1847730.552023-09-0681112Actual
26478139.062024-05-0581311Actual
16215232.682023-07-0781111Actual
13363405.632023-04-068128Actual
24262638.972024-03-058168Actual
6630385.942022-10-068128Actual
23607967.002024-03-058113Actual
27218291.002024-06-058146Actual
10188243.002023-02-048163Actual
549129.002022-05-068126Actual
33793717.002024-12-068164Actual
11762100.002023-03-068126Budget
14906175.002023-06-068146Actual
3261316.242022-07-078128Actual
32246298.642024-10-0581611Actual
9475380.002023-01-048116Budget
21337174.172023-12-0781111Actual
30801780.002024-09-058167Actual
347881061.002025-01-048113Actual
21245532.912023-12-078128Actual
14139385.942023-05-068128Actual
11058851.102023-02-048118Actual
218650.002022-05-068114Budget
2777673.102024-06-0581212Actual
7890332.002022-12-078113Actual
19927104.002023-11-068126Actual
36682198.642025-02-0481211Actual
690890.002022-11-068173Budget
419414.002022-05-068165Actual
28962450.772024-07-0681612Actual
2743304.002022-07-078116Actual
35504436.942025-01-0481111Actual
24229482.912024-03-058128Actual
13174550.002023-04-068117Budget
37501202.002025-03-068156Actual
30709259.002024-09-058166Actual
11964280.002023-03-068166Budget
1838532.672023-09-0681511Actual
8827480.002022-12-078118Budget
15945221.002023-07-078166Actual
6033459.002022-10-068165Actual
13662431.002023-05-068164Actual
17598686.002023-09-068163Actual
29350806.002024-08-058115Actual
14288142.252023-05-0681311Actual
18099468.002023-09-068167Actual
32548602.002024-11-058163Actual
185671144.002023-10-068113Actual
129690.002022-06-068173Budget
20985324.002023-12-078136Actual
19011260.002023-10-068166Actual
32726827.002024-11-058115Actual
24729123.002024-04-058173Actual
36763117.782025-02-0481511Actual
365341502.622025-02-048118Actual
22758354.002024-02-048164Actual
28231737.002024-07-068165Actual
500280.002022-05-068116Budget
2015436.002022-06-068167Actual
1750644.382023-08-0681612Actual
26423281.622024-05-0581111Actual
19596955.002023-11-068113Actual
26926260.002024-06-058173Actual
5971561.002022-10-068115Actual
23260458.672024-02-048168Actual
19842386.002023-11-068165Actual
2653227.362024-05-0581511Actual
11573480.002023-03-068115Budget
25023180.002024-04-058146Actual
291371073.002024-08-058113Actual
27656119.912024-06-0581511Actual
296401093.002024-08-058117Actual
331081255.652024-11-058118Actual
23373132.682024-02-0481311Actual
38599424.002025-04-068136Actual
6112302.002022-10-068116Actual
17069488.002023-08-068167Actual
359550.002022-05-068115Budget
16623275.002023-08-068173Actual
1768280.002022-06-068146Budget
3727480.002022-08-068115Budget
18331106.082023-09-0681311Actual
31602815.002024-10-058115Actual
8607280.002022-12-078166Budget
2142280.002022-06-068128Budget
4196468.002022-08-068117Actual
8547200.002022-12-078156Budget
6692280.002022-10-068168Budget
20309243.322023-11-0681111Actual
34880275.002025-01-048173Actual
1544244.382023-06-0681612Actual
3783197.572025-03-0681211Actual
17810478.002023-09-068165Actual
29080443.372024-07-0681613Actual
32819394.002024-11-058116Actual
8748468.002022-12-078167Actual
2094480.002022-06-068118Budget
302631136.002024-09-058113Actual
1624280.002022-06-068116Budget
4442280.002022-08-068168Budget
38982210.342025-04-0681211Actual
20251614.732023-11-068168Actual
4909464.002022-09-068165Actual
2442934.802024-03-0581511Actual
4056164.002022-08-068156Actual
246371023.002024-04-058113Actual
7564650.002022-11-068117Budget
318921071.002024-10-058117Actual
6504380.002022-10-068167Budget
27575167.782024-06-0581211Actual
2293558.002024-02-048126Actual
326331346.002024-11-058114Actual
2053713.532023-11-0681212Actual
17090.002022-05-068173Budget
29908317.792024-08-0581311Actual
5318488.002022-09-068117Actual
4910480.002022-09-068165Budget
2136599.702023-12-0781211Actual
12106480.002023-03-068167Budget
23318177.362024-02-0481111Actual
20097722.002023-11-068117Actual
5566280.002022-09-068168Budget
10919591.002023-02-048117Actual
3134380.002022-07-078167Budget
38544319.002025-04-068116Actual
10129380.002023-02-048113Budget
6582480.002022-10-068118Budget
21986330.002024-01-048136Actual
21279482.912023-12-078168Actual
1443314.592023-05-0681212Actual
313891115.002024-10-058113Actual
35234291.002025-01-048166Actual
29853510.342024-08-0581111Actual
37123797.002025-03-068163Actual
22963305.002024-02-048136Actual
12373380.002023-04-068113Budget
1735637.992023-08-0681511Actual
3688167.782025-02-0481212Actual
19981195.002023-11-068146Actual
9523200.002023-01-048126Budget
12372350.002023-04-068113Actual
18064743.002023-09-068117Actual
10128347.002023-02-048113Actual
4195550.002022-08-068117Budget
9665200.002023-01-048156Budget
25731608.002024-05-058163Actual
10511427.002023-02-048165Actual
34494461.412024-12-0681611Actual
8077741.002022-12-078114Actual
22603984.002024-02-048113Actual
19103708.002023-10-068167Actual
16977267.002023-08-068166Actual
1830436.932023-09-0681211Actual
11905127.002023-03-068156Actual
16892308.002023-08-068136Actual
24143549.002024-03-058167Actual
30979442.262024-09-0581111Actual
28521707.002024-07-068167Actual
1384481.002023-05-068126Actual
28370253.002024-07-068146Actual
13314480.002023-04-068118Budget
33136620.792024-11-058128Actual
2468650.002022-07-078114Budget
3461200.002022-08-068163Budget
36853274.172025-02-0481112Actual
38273608.002025-04-068163Actual
1769283.002022-06-068146Actual
5504280.002022-09-068128Budget
9198715.002023-01-048114Actual
831550.002022-05-068117Budget
25082270.002024-04-058166Actual
11636530.002023-03-068165Actual
973779.882022-05-068118Actual
18157842.012023-09-068118Actual
11167414.732023-02-048168Actual
31544693.002024-10-058164Actual
31034330.552024-09-0581311Actual
360591321.002025-02-048114Actual
2561127.362024-04-0581612Actual
26115130.002024-05-058156Actual
31095362.472024-09-0581611Actual
10840280.002023-02-048166Budget
645243.002022-05-068146Actual
7624480.002022-11-068167Budget
4768509.002022-09-068164Actual
36031195.002025-02-048173Actual
25294513.212024-04-058168Actual
1079370.792022-05-068168Actual
25696878.002024-05-058113Actual
33050802.002024-11-058167Actual
36914423.112025-02-0481612Actual
28641634.432024-07-068168Actual
6770380.002022-11-068113Budget

Generated 2025-06-05 13:56:50.572 UTC