[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-07-0481611Actual
2605550.002022-07-058115Budget
12185480.002023-03-048118Budget
6303152.002022-10-048156Actual
32423610.042024-10-0381213Actual
1632436.932023-07-0581511Actual
33549434.592024-11-0381213Actual
33050802.002024-11-038167Actual
7811200.002022-11-048168Budget
15712421.002023-07-058115Actual
308591625.352024-09-038118Actual
20930236.002023-12-058116Actual
22395132.682024-01-0281311Actual
39009210.342025-04-0481311Actual
32159264.592024-10-0381311Actual
2653227.362024-05-0381511Actual
1877280.002022-06-048166Budget
245487.142024-03-0381212Actual
24672637.002024-04-038163Actual
36476828.002025-02-028167Actual
18099468.002023-09-048167Actual
29675772.002024-08-038167Actual
8748468.002022-12-058167Actual
34174657.002024-12-048167Actual
39155356.082025-04-0481112Actual
27164138.002024-06-038126Actual
9338478.002023-01-028115Actual
1721380.002022-06-048136Budget
5971561.002022-10-048115Actual
2880859.272024-07-0481511Actual
16977267.002023-08-048166Actual
10590338.002023-02-028116Actual
2526405.002022-07-058164Actual
31802180.002024-10-038156Actual
8548207.002022-12-058156Actual
12105409.002023-03-048167Actual
29498421.002024-08-038136Actual
8686650.002022-12-058117Budget
11107402.602023-02-028128Actual
16918200.002023-08-048146Actual
12294378.362023-03-048168Actual
19715570.002023-11-048114Actual
37421115.002025-03-048126Actual
21839542.002024-01-028115Actual
9801637.002023-01-028117Actual
5377380.002022-09-048167Budget
352911019.002025-01-028117Actual
2144633.742023-12-0581511Actual
19103708.002023-10-048167Actual
9940975.342023-01-028118Actual
14880306.002023-06-048136Actual
19981195.002023-11-048146Actual
13094289.002023-04-048166Actual
692162.002022-05-048156Actual
35823229.332025-01-0281113Actual
33581678.462024-11-0381613Actual
36763117.782025-02-0281511Actual
35234291.002025-01-028166Actual
1624280.002022-06-048116Budget
16270103.952023-07-0581311Actual
1529097.572023-06-0481311Actual
14233195.442023-05-0481111Actual
10050200.002023-01-028168Budget
5784124.002022-10-048173Actual
10687380.002023-02-028136Budget
37625834.002025-03-048167Actual
34260796.552024-12-048128Actual
28754253.962024-07-0481311Actual
21279482.912023-12-058168Actual
35765609.282025-01-0281612Actual
38571162.002025-04-048126Actual
10314650.002023-02-028114Budget
3260280.002022-07-058128Budget
31750405.002024-10-038136Actual
315091210.002024-10-038114Actual
31061273.102024-09-0381411Actual
13174550.002023-04-048117Budget
22723582.002024-02-028114Actual
8453406.002022-12-058136Actual
17868315.002023-09-048116Actual
331081255.652024-11-038118Actual
14315101.822023-05-0481411Actual
19687265.002023-11-048173Actual
1953932.672023-10-0481612Actual
22221851.102024-01-028118Actual
12843317.002023-04-048116Actual
27277282.002024-06-038166Actual
35121126.002025-01-028126Actual
3785561.002022-08-048165Actual
3865369.002022-08-048116Actual
15177473.822023-06-048168Actual
2603560.002024-05-038126Actual
33851753.002024-12-048115Actual
35732150.762025-01-0281212Actual
22695252.002024-02-028173Actual
3783197.572025-03-0481211Actual
35974653.002025-02-028163Actual
6442550.002022-10-048117Budget
10454480.002023-02-028115Budget
1546480.002022-06-048165Budget
382381061.002025-04-048113Actual
8933296.542022-12-058168Actual
26148179.002024-05-038166Actual
14051643.002023-05-048167Actual
23820482.002024-03-038115Actual
2355034.802024-02-0281612Actual
5645329.002022-10-048113Actual
33885768.002024-12-048165Actual
318921071.002024-10-038117Actual
31722107.002024-10-038126Actual
2743304.002022-07-058116Actual
7702655.642022-11-048118Actual
24791307.002024-04-038164Actual
3284697.002024-11-038126Actual
33943375.002024-12-048116Actual
278464.002022-05-048164Actual
7951257.002022-12-058163Actual
3539107.002022-08-048173Actual
281041346.002024-07-048114Actual
4847480.002022-09-048115Budget
13898205.002023-05-048146Actual
1647427.362023-07-0581612Actual
37449361.002025-03-048136Actual
4441458.672022-08-048168Actual
2452125.232024-03-0381112Actual
13173499.002023-04-048117Actual
34699474.942024-12-0481213Actual
36299412.002025-02-028136Actual
33283216.722024-11-0381311Actual
1641626.292023-07-0581112Actual
30147206.522024-08-0381113Actual
12232284.422023-03-048128Actual
12890100.002023-04-048126Budget
2840423.002022-07-058136Actual
12513100.002023-04-048173Budget
5706232.002022-10-048163Actual
915168.002023-01-028173Actual
27244144.002024-06-038156Actual
33638983.002024-12-048113Actual
9258546.002023-01-028164Actual
23913312.002024-03-038116Actual
5317550.002022-09-048117Budget
2546170.972024-04-0381511Actual
34379113.532024-12-0481211Actual
10688391.002023-02-028136Actual
15022819.002023-06-048117Actual
359550.002022-05-048115Budget
218650.002022-05-048114Budget
12622514.002023-04-048164Actual
28396198.002024-07-048156Actual
25352245.442024-04-0381111Actual
3649480.002022-08-048164Budget
16686361.002023-08-048164Actual
24942223.002024-04-038116Actual
802993.002022-12-058173Actual
11636530.002023-03-048165Actual
3786480.002022-08-048165Budget
21931226.002024-01-028116Actual
26423281.622024-05-0381111Actual
10639130.002023-02-028126Actual
30418870.002024-09-038164Actual
2293558.002024-02-028126Actual
19423197.572023-10-0481611Actual
23346110.342024-02-0281211Actual
11059480.002023-02-028118Budget
8934200.002022-12-058168Budget
3134380.002022-07-058167Budget
6210380.002022-10-048136Budget
31034330.552024-09-0381311Actual
27575167.782024-06-0381211Actual
21037164.002023-12-058156Actual
4769480.002022-09-048164Budget
13363405.632023-04-048128Actual
37180251.002025-03-048173Actual
38862537.452025-04-048128Actual
246371023.002024-04-038113Actual
26115130.002024-05-038156Actual
33522369.682024-11-0381113Actual
31481246.002024-10-038173Actual
5644380.002022-10-048113Budget
2887276.002022-07-058146Actual
11635380.002023-03-048165Budget
22963305.002024-02-028136Actual
29908317.792024-08-0381311Actual
38003257.152025-03-0481112Actual
18872221.002023-10-048116Actual
2468650.002022-07-058114Budget
691200.002022-05-048156Budget
39183150.762025-04-0481212Actual
11573480.002023-03-048115Budget
11385100.002023-03-048173Budget
18927289.002023-10-048136Actual
219650.002022-05-048114Actual
4989316.002022-09-048116Actual
37475275.002025-03-048146Actual
279380.002022-05-048164Budget
35412642.002025-01-028128Actual
1344650.002022-06-048114Budget
5086350.002022-09-048136Actual
25790191.002024-05-038173Actual
11964280.002023-03-048166Budget
2886280.002022-07-058146Budget
1851044.382023-09-0481612Actual
2056842.252023-11-0481612Actual
21392149.702023-12-0581311Actual
15534585.002023-07-058163Actual
31363.002022-05-048113Actual
23642538.002024-03-038163Actual
29761628.372024-08-038128Actual
26478139.062024-05-0381311Actual
296401093.002024-08-038117Actual
17810478.002023-09-048165Actual
36325261.002025-02-028146Actual
20251614.732023-11-048168Actual
3962372.002022-08-048136Actual
330161127.002024-11-038117Actual
32104461.412024-10-0381111Actual
28370253.002024-07-048146Actual
17923347.002023-09-048136Actual
16779512.002023-08-048165Actual
31776228.002024-10-038146Actual
9013358.002023-01-028113Actual
13423280.002023-04-048168Budget
21124585.002023-12-058117Actual
17975104.002023-09-048156Actual
27455867.762024-06-038128Actual
23699124.002024-03-038173Actual
38181732.842025-03-0481613Actual
29020343.362024-07-0481113Actual
549129.002022-05-048126Actual
19189555.642023-10-048128Actual
7812301.092022-11-048168Actual
2665942.252024-05-0381612Actual
375911019.002025-03-048117Actual
30511669.002024-09-038165Actual
15057643.002023-06-048167Actual
13872251.002023-05-048136Actual
17189507.152023-08-048168Actual
8357380.002022-12-058116Budget
11106200.002023-02-028128Budget
24020175.002024-03-038156Actual
6160200.002022-10-048126Budget
6631280.002022-10-048128Budget
11762100.002023-03-048126Budget
4382280.002022-08-048128Budget
36682198.642025-02-0281211Actual
3961380.002022-08-048136Budget
23105643.002024-02-028117Actual
10129380.002023-02-028113Budget
16651678.002023-08-048114Actual
645243.002022-05-048146Actual
10188243.002023-02-028163Actual
30887592.002024-09-038128Actual
302631136.002024-09-038113Actual
7379275.002022-11-048146Actual
4706650.002022-09-048114Budget
4255468.002022-08-048167Actual
32668819.002024-11-038164Actual
20745651.002023-12-058114Actual
30355258.002024-09-038173Actual
11058851.102023-02-028118Actual
6830280.002022-11-048163Budget
19281232.682023-10-0481111Actual
17598686.002023-09-048163Actual
33344340.132024-11-0381611Actual
35532223.102025-01-0281211Actual
29229278.002024-08-038173Actual
27748394.382024-06-0381112Actual
35149372.002025-01-028136Actual
31695351.002024-10-038116Actual
34552322.042024-12-0481112Actual
364411149.002025-02-028117Actual
7485280.002022-11-048166Budget
212171105.652023-12-058118Actual
5893382.002022-10-048164Actual
5505463.212022-09-048128Actual
2254646.502024-01-0281612Actual
274271269.292024-06-038118Actual
12184725.342023-03-048118Actual
2394052.002024-03-038126Actual
7563715.002022-11-048117Actual
7623535.002022-11-048167Actual
3133414.002022-07-058167Actual
2016380.002022-06-048167Budget
36151886.002025-02-028115Actual
25294513.212024-04-038168Actual
11307200.002023-03-048163Budget
8277380.002022-12-058165Budget
5318488.002022-09-048117Actual
16566617.002023-08-048163Actual
175631102.002023-09-048113Actual
12233200.002023-03-048128Budget
1769283.002022-06-048146Actual
7332380.002022-11-048136Budget
5133280.002022-09-048146Budget
38065609.282025-03-0481612Actual
13033200.002023-04-048156Budget
21337174.172023-12-0581111Actual
32213105.022024-10-0381511Actual
20132473.002023-11-048167Actual
34943828.002025-01-028164Actual
1933663.532023-10-0481311Actual
4848572.002022-09-048115Actual
18331106.082023-09-0481311Actual
31926850.002024-10-038167Actual
2343280.002022-07-058163Budget
30650209.002024-09-038146Actual
37123797.002025-03-048163Actual
23727634.002024-03-038114Actual
2831698.002024-07-048126Actual
1673135.002022-06-048126Actual
242090.002022-07-058173Budget
39302627.582025-04-0481213Actual
27547499.702024-06-0381111Actual
21419146.512023-12-0581411Actual
28196752.002024-07-048115Actual
6691414.732022-10-048168Actual
30921851.102024-09-038168Actual
9073250.002023-01-028163Actual
13541707.002023-05-048163Actual
20838497.002023-12-058115Actual
1750644.382023-08-0481612Actual
19900260.002023-11-048116Actual
10511427.002023-02-028165Actual
29350806.002024-08-038115Actual
337581099.002024-12-048114Actual
2095749.582022-06-048118Actual
24463227.362024-03-0381611Actual
2557915.652024-04-0381212Actual
9198715.002023-01-028114Actual
20872502.002023-12-058165Actual
9396380.002023-01-028165Budget
9571380.002023-01-028136Budget
18721387.002023-10-048164Actual
285791537.472024-07-048118Actual
12987280.002023-04-048146Budget
91280.002022-05-048163Budget
4008280.002022-08-048146Budget
29470105.002024-08-038126Actual
4909464.002022-09-048165Actual
20218532.912023-11-048128Actual
30380.002022-05-048113Budget
17302101.822023-08-0481311Actual
35446749.582025-01-028168Actual
4658100.002022-09-048173Budget
388341319.292025-04-048118Actual
7890332.002022-12-058113Actual
14139385.942023-05-048128Actual
185671144.002023-10-048113Actual
13424522.302023-04-048168Actual
26242725.002024-05-038167Actual
1544244.382023-06-0481612Actual
37336715.002025-03-048165Actual
31637761.002024-10-038165Actual
22989167.002024-02-028146Actual
2282380.002022-07-058113Budget
38150420.562025-03-0481213Actual
31544693.002024-10-038164Actual
3912200.002022-08-048126Budget
6112302.002022-10-048116Actual
4116372.002022-08-048166Actual
2606551.002022-07-058115Actual
17247191.192023-08-0481111Actual
9802650.002023-01-028117Budget
4707709.002022-09-048114Actual
26834975.002024-06-038113Actual
2933200.002022-07-058156Budget
4256380.002022-08-048167Budget
34024260.002024-12-048146Actual
23400146.512024-02-0281411Actual
29047664.422024-07-0481213Actual
2142280.002022-06-048128Budget
2561127.362024-04-0381612Actual
13362200.002023-04-048128Budget
21662656.002024-01-028163Actual
1930937.992023-10-0481211Actual
25913644.002024-05-038115Actual
6771435.002022-11-048113Actual
17717384.002023-09-048164Actual
38599424.002025-04-048136Actual
2033768.852023-11-0481211Actual
36031195.002025-02-028173Actual
27927685.482024-06-0381613Actual
279841104.002024-07-048113Actual
5832650.002022-10-048114Budget
24375102.892024-03-0381311Actual
21011223.002023-12-058146Actual
915090.002023-01-028173Budget
10374386.002023-02-028164Actual
14348143.312023-05-0481611Actual
29853510.342024-08-0381111Actual
23226417.762024-02-028128Actual
5456948.072022-09-048118Actual
3688167.782025-02-0281212Actual
8215480.002022-12-058115Budget
12764380.002023-04-048165Budget
32396376.702024-10-0381113Actual
4581200.002022-09-048163Budget
2051022.042023-11-0481112Actual
31007113.532024-09-0381211Actual
1735637.992023-08-0481511Actual
831550.002022-05-048117Budget
22850395.002024-02-028165Actual
11905127.002023-03-048156Actual
3005570.972024-08-0381212Actual
37885336.942025-03-0481411Actual
347881061.002025-01-028113Actual
10128347.002023-02-028113Actual
20190946.552023-11-048118Actual
24262638.972024-03-038168Actual
25731608.002024-05-038163Actual
19011260.002023-10-048166Actual
18007249.002023-09-048166Actual
8826669.282022-12-058118Actual
14288142.252023-05-0481311Actual
10781200.002023-02-028156Budget
4521329.002022-09-048113Actual
9572401.002023-01-028136Actual
5179179.002022-09-048156Actual
30709259.002024-09-038166Actual
25494183.742024-04-0381611Actual
22455229.492024-01-0281611Actual
4117280.002022-08-048166Budget
12293280.002023-03-048168Budget
8136480.002022-12-058164Budget
25818778.002024-05-038114Actual
26330661.702024-05-038128Actual
1484643.002022-06-048115Actual
16095940.492023-07-058118Actual
303831148.002024-09-038114Actual
2251313.532024-01-0281112Actual
16123458.672023-07-058128Actual
19927104.002023-11-048126Actual
6034480.002022-10-048165Budget
33402284.812024-11-0381112Actual
10979509.002023-02-028167Actual
31835284.002024-10-038166Actual
19068736.002023-10-048117Actual
31215536.942024-09-0381612Actual
34293608.672024-12-048168Actual
19842386.002023-11-048165Actual
14825256.002023-06-048116Actual
29795723.822024-08-038168Actual
26744622.322024-05-0381213Actual
2434872.042024-03-0381211Actual
5239310.002022-09-048166Actual
1079370.792022-05-048168Actual
34731415.292024-12-0481613Actual

Generated 2025-06-03 17:32:41.761 UTC