[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2742280.002022-07-078116Budget
20452135.872023-11-0681611Actual
13314480.002023-04-068118Budget
34260796.552024-12-068128Actual
8685514.002022-12-078117Actual
2664480.002022-07-078165Budget
4255468.002022-08-068167Actual
14111931.402023-05-068118Actual
7563715.002022-11-068117Actual
7155445.002022-11-068165Actual
5378386.002022-09-068167Actual
9338478.002023-01-048115Actual
11432650.002023-03-068114Budget
9474391.002023-01-048116Actual
9396380.002023-01-048165Budget
26451116.722024-05-0581211Actual
35175225.002025-01-048146Actual
25818778.002024-05-058114Actual
2283383.002022-07-078113Actual
25696878.002024-05-058113Actual
10639130.002023-02-048126Actual
13034217.002023-04-068156Actual
278464.002022-05-068164Actual
331081255.652024-11-058118Actual
2144633.742023-12-0781511Actual
22758354.002024-02-048164Actual
23968321.002024-03-058136Actual
27867224.062024-06-0581113Actual
2394052.002024-03-058126Actual
3561352.892025-01-0481511Actual
17090.002022-05-068173Budget
7891380.002022-12-078113Budget
5179179.002022-09-068156Actual
3071550.002022-07-078117Budget
7283176.002022-11-068126Actual
4335642.002022-08-068118Actual
38123329.332025-03-0681113Actual
548100.002022-05-068126Budget
19842386.002023-11-068165Actual
12435200.002023-04-068163Budget
18659132.002023-10-068173Actual
37803401.832025-03-0681111Actual
3539107.002022-08-068173Actual
30298683.002024-09-058163Actual
2053713.532023-11-0681212Actual
7379275.002022-11-068146Actual
28076254.002024-07-068173Actual
23762456.002024-03-058164Actual
18779395.002023-10-068115Actual
20007119.002023-11-068156Actual
6112302.002022-10-068116Actual
37421115.002025-03-068126Actual
2095749.582022-06-068118Actual
3803165.652025-03-0681212Actual
4658100.002022-09-068173Budget
8404161.002022-12-078126Actual
15886186.002023-07-078146Actual
16297135.872023-07-0781411Actual
28641634.432024-07-068168Actual
36795294.382025-02-0481611Actual
35201147.002025-01-048156Actual
29583299.002024-08-058166Actual
22282434.422024-01-048168Actual
16892308.002023-08-068136Actual
364411149.002025-02-048117Actual
17810478.002023-09-068165Actual
18358106.082023-09-0681411Actual
17302101.822023-08-0681311Actual
388341319.292025-04-068118Actual
6256313.002022-10-068146Actual
17189507.152023-08-068168Actual
4706650.002022-09-068114Budget
8356414.002022-12-078116Actual
16270103.952023-07-0781311Actual
28727148.632024-07-0681211Actual
12372350.002023-04-068113Actual
18218592.002023-09-068168Actual
13424522.302023-04-068168Actual
17069488.002023-08-068167Actual
5086350.002022-09-068136Actual
24463227.362024-03-0581611Actual
5317550.002022-09-068117Budget
1789587.002023-09-068126Actual
29524248.002024-08-058146Actual
35121126.002025-01-048126Actual
24791307.002024-04-058164Actual
30709259.002024-09-058166Actual
5893382.002022-10-068164Actual
24143549.002024-03-058167Actual
597380.002022-05-068136Budget
1735637.992023-08-0681511Actual
9861393.002023-01-048167Actual
35883457.402025-01-0481613Actual
22422147.572024-01-0481411Actual
7332380.002022-11-068136Budget
24229482.912024-03-058128Actual
13662431.002023-05-068164Actual
12513100.002023-04-068173Budget
10050200.002023-01-048168Budget
31695351.002024-10-058116Actual
8827480.002022-12-078118Budget
151151084.432023-06-068118Actual
27244144.002024-06-058156Actual
7702655.642022-11-068118Actual
31602815.002024-10-058115Actual
9072280.002023-01-048163Budget
31215536.942024-09-0581612Actual
12233200.002023-03-068128Budget
12184725.342023-03-068118Actual
23048263.002024-02-048166Actual
3005570.972024-08-0581212Actual
2543499.702024-04-0581411Actual
36914423.112025-02-0481612Actual
17949160.002023-09-068146Actual
39183150.762025-04-0681212Actual
32132226.302024-10-0581211Actual
12622514.002023-04-068164Actual
13628494.002023-05-068114Actual
7156380.002022-11-068165Budget
38684332.002025-04-068166Actual
22850395.002024-02-048165Actual
2251313.532024-01-0481112Actual
3133414.002022-07-078167Actual
18419138.002023-09-0681611Actual
32926144.002024-11-058156Actual
21839542.002024-01-048115Actual
19715570.002023-11-068114Actual
21392149.702023-12-0781311Actual
690996.002022-11-068173Actual
10591280.002023-02-048116Budget
319841351.112024-10-058118Actual
26008181.002024-05-058116Actual
6362235.002022-10-068166Actual
19011260.002023-10-068166Actual
36093811.002025-02-048164Actual
20391140.122023-11-0681411Actual
4008280.002022-08-068146Budget
365341502.622025-02-048118Actual
34406300.762024-12-0681311Actual
20218532.912023-11-068128Actual
11574556.002023-03-068115Actual
34672446.872024-12-0681113Actual
5645329.002022-10-068113Actual
38065609.282025-03-0681612Actual
4988280.002022-09-068116Budget
20132473.002023-11-068167Actual
1344650.002022-06-068114Budget
4055200.002022-08-068156Budget
2016380.002022-06-068167Budget
2665942.252024-05-0581612Actual
16651678.002023-08-068114Actual
32338457.152024-10-0581612Actual
8405200.002022-12-078126Budget
1440623.102023-05-0681112Actual
11762100.002023-03-068126Budget
28962450.772024-07-0681612Actual
37745819.282025-03-068168Actual
20838497.002023-12-078115Actual
2538035.872024-04-0581211Actual
5784124.002022-10-068173Actual
165311004.002023-08-068113Actual
38625221.002025-04-068146Actual
11167414.732023-02-048168Actual
11106200.002023-02-048128Budget
27809581.622024-06-0581612Actual
34460101.822024-12-0681511Actual
3586650.002022-08-068114Budget
12623480.002023-04-068164Budget
9258546.002023-01-048164Actual
34580126.292024-12-0681212Actual
360591321.002025-02-048114Actual
2527380.002022-07-078164Budget
37945359.282025-03-0681611Actual
19630650.002023-11-068163Actual
2153827.362023-12-0781112Actual
4521329.002022-09-068113Actual
31776228.002024-10-058146Actual
8606310.002022-12-078166Actual
36351198.002025-02-048156Actual
16944131.002023-08-068156Actual
36384286.002025-02-048166Actual
33970109.002024-12-068126Actual
23460193.322024-02-0481611Actual
5832650.002022-10-068114Budget
22071251.002024-01-048166Actual
27629281.622024-06-0581411Actual
4441458.672022-08-068168Actual
3912200.002022-08-068126Budget
1583255.002023-07-078126Actual
23400146.512024-02-0481411Actual
9523200.002023-01-048126Budget
2041877.362023-11-0681511Actual
20251614.732023-11-068168Actual
10049473.822023-01-048168Actual
36244409.002025-02-048116Actual
9198715.002023-01-048114Actual
32668819.002024-11-058164Actual
2136599.702023-12-0781211Actual
9395500.002023-01-048165Actual
1939076.292023-10-0681511Actual
31722107.002024-10-058126Actual
263021475.352024-05-058118Actual
32761790.002024-11-058165Actual
2603560.002024-05-058126Actual
15177473.822023-06-068168Actual
31061273.102024-09-0581411Actual
10979509.002023-02-048167Actual
16002741.002023-07-078117Actual
2839380.002022-07-078136Budget
1160380.002022-06-068113Budget
12232284.422023-03-068128Actual
3587700.002022-08-068114Actual
973779.882022-05-068118Actual
16358128.422023-07-0781611Actual
10266100.002023-02-048173Actual
7890332.002022-12-078113Actual
29470105.002024-08-058126Actual
15860315.002023-07-078136Actual
8874280.002022-12-078128Budget
7564650.002022-11-068117Budget
13541707.002023-05-068163Actual
24201878.372024-03-058118Actual
23198832.912024-02-048118Actual
35850469.682025-01-0481213Actual
1847730.552023-09-0681112Actual
35586250.762025-01-0481411Actual
28019703.002024-07-068163Actual
33256203.952024-11-0581211Actual
2282380.002022-07-078113Budget
19363108.212023-10-0681411Actual
36299412.002025-02-048136Actual
26115130.002024-05-058156Actual
14233195.442023-05-0681111Actual
38181732.842025-03-0681613Actual
25948558.002024-05-058165Actual
16215232.682023-07-0781111Actual
23994218.002024-03-058146Actual
18064743.002023-09-068117Actual
7623535.002022-11-068167Actual
26717217.052024-05-0581113Actual
2343280.002022-07-078163Budget
4909464.002022-09-068165Actual
5785100.002022-10-068173Budget
8747480.002022-12-078167Budget
21124585.002023-12-078117Actual
23699124.002024-03-058173Actual
13898205.002023-05-068146Actual
91280.002022-05-068163Budget
30476770.002024-09-058115Actual
7282200.002022-11-068126Budget
36972460.912025-02-0481113Actual
10128347.002023-02-048113Actual
3212480.002022-07-078118Budget
303831148.002024-09-058114Actual
38330185.002025-04-068173Actual
9522139.002023-01-048126Actual
35974653.002025-02-048163Actual
22340220.982024-01-0481111Actual
5239310.002022-09-068166Actual
6442550.002022-10-068117Budget
2546170.972024-04-0581511Actual
3865369.002022-08-068116Actual
352911019.002025-01-048117Actual
31835284.002024-10-058166Actual
29908317.792024-08-0581311Actual
19223458.672023-10-068168Actual
2033768.852023-11-0681211Actual
27455867.762024-06-058128Actual
31332446.872024-09-0581613Actual
20930236.002023-12-078116Actual
11059480.002023-02-048118Budget
29080443.372024-07-0681613Actual
1020280.002022-05-068128Budget
246371023.002024-04-058113Actual
33581678.462024-11-0581613Actual
20745651.002023-12-078114Actual
2143417.762022-06-068128Actual
2036463.532023-11-0681311Actual
832532.002022-05-068117Actual
5566280.002022-09-068168Budget
10781200.002023-02-048156Budget
11763186.002023-03-068126Actual
2203434.422022-06-068168Actual
6160200.002022-10-068126Budget
37858330.552025-03-0681311Actual
6631280.002022-10-068128Budget
9073250.002023-01-048163Actual
38599424.002025-04-068136Actual
12106480.002023-03-068167Budget
35094299.002025-01-048116Actual
37336715.002025-03-068165Actual
31273239.852024-09-0581113Actual
1815200.002022-06-068156Budget
37180251.002025-03-068173Actual
26363648.062024-05-058168Actual
30624353.002024-09-058136Actual
32874376.002024-11-058136Actual
9862480.002023-01-048167Budget
24997327.002024-04-058136Actual
18157842.012023-09-068118Actual
13506965.002023-05-068113Actual
22455229.492024-01-0481611Actual
33793717.002024-12-068164Actual
13722563.002023-05-068115Actual
2458033.742024-03-0581612Actual
9572401.002023-01-048136Actual
22368101.822024-01-0481211Actual
2442934.802024-03-0581511Actual
34823648.002025-01-048163Actual
18099468.002023-09-068167Actual
279841104.002024-07-068113Actual
15022819.002023-06-068117Actual
26423281.622024-05-0581111Actual
349081240.002025-01-048114Actual
23373132.682024-02-0481311Actual
28396198.002024-07-068156Actual
3284697.002024-11-058126Actual
7235380.002022-11-068116Budget
308591625.352024-09-058118Actual
274271269.292024-06-058118Actual
8934200.002022-12-078168Budget
21337174.172023-12-0781111Actual
1218281.002022-06-068163Actual
37475275.002025-03-068146Actual
23913312.002024-03-058116Actual
2880859.272024-07-0681511Actual
21011223.002023-12-078146Actual
1647427.362023-07-0781612Actual
20040221.002023-11-068166Actual
14767359.002023-06-068165Actual
8748468.002022-12-078167Actual
34379113.532024-12-0681211Actual
3906349.702025-04-0681511Actual
36596642.002025-02-048168Actual
12891122.002023-04-068126Actual
1484643.002022-06-068115Actual
9722266.002023-01-048166Actual
14173478.362023-05-068168Actual
8686650.002022-12-078117Budget
32046740.492024-10-058168Actual
20660614.002023-12-078163Actual
2887276.002022-07-078146Actual
2452125.232024-03-0581112Actual
31750405.002024-10-058136Actual
29020343.362024-07-0681113Actual
1953932.672023-10-0681612Actual
23346110.342024-02-0481211Actual
15747452.002023-07-078165Actual
9571380.002023-01-048136Budget
31802180.002024-10-058156Actual
29292657.002024-08-058164Actual
27137302.002024-06-058116Actual
14139385.942023-05-068128Actual
2831698.002024-07-068126Actual
15057643.002023-06-068167Actual
212171105.652023-12-078118Actual
25294513.212024-04-058168Actual
3213835.952022-07-078118Actual
376831310.202025-03-068118Actual
16095940.492023-07-078118Actual
39155356.082025-04-0681112Actual
4769480.002022-09-068164Budget
14288142.252023-05-0681311Actual
2992358.002022-07-078166Actual
11812401.002023-03-068136Actual
19068736.002023-10-068117Actual
6257280.002022-10-068146Budget
24729123.002024-04-058173Actual
2743304.002022-07-078116Actual
15143402.602023-06-068128Actual
7425116.002022-11-068156Actual
382381061.002025-04-068113Actual
1955550.002022-06-068117Budget
11495480.002023-03-068164Budget
4196468.002022-08-068117Actual
32104461.412024-10-0581111Actual
5377380.002022-09-068167Budget
23642538.002024-03-058163Actual
4334480.002022-08-068118Budget
10980480.002023-02-048167Budget
15534585.002023-07-078163Actual
38954461.412025-04-0681111Actual
5972480.002022-10-068115Budget
35704369.912025-01-0481112Actual
33136620.792024-11-058128Actual
4117280.002022-08-068166Budget
12185480.002023-03-068118Budget
25049102.002024-04-058156Actual
284861215.002024-07-068117Actual
326331346.002024-11-058114Actual
370881180.002025-03-068113Actual
11858280.002023-03-068146Budget
11058851.102023-02-048118Actual
2056842.252023-11-0681612Actual
15712421.002023-07-078115Actual
23820482.002024-03-058115Actual
1750644.382023-08-0681612Actual
28781269.912024-07-0681411Actual
22908248.002024-02-048116Actual
5833787.002022-10-068114Actual
1624280.002022-06-068116Budget
10188243.002023-02-048163Actual
242198.002022-07-078173Actual
10189200.002023-02-048163Budget
1948113.532023-10-0681112Actual
18927289.002023-10-068136Actual
645243.002022-05-068146Actual
30569344.002024-09-058116Actual
7234384.002022-11-068116Actual
372081275.002025-03-068114Actual
8875385.942022-12-078128Actual
4910480.002022-09-068165Budget
22816504.002024-02-048115Actual
359550.002022-05-068115Budget
23855452.002024-03-058165Actual
6034480.002022-10-068165Budget
30596162.002024-09-058126Actual
6771435.002022-11-068113Actual
2526405.002022-07-078164Actual
6583798.072022-10-068118Actual
8453406.002022-12-078136Actual
30027339.062024-08-0581112Actual
6363280.002022-10-068166Budget
5238280.002022-09-068166Budget
30355258.002024-09-058173Actual
30766994.002024-09-058117Actual
22395132.682024-01-0481311Actual
35732150.762025-01-0481212Actual
14906175.002023-06-068146Actual
36476828.002025-02-048167Actual
23260458.672024-02-048168Actual
37301860.002025-03-068115Actual
13094289.002023-04-068166Actual
420480.002022-05-068165Budget
7811200.002022-11-068168Budget
1838532.672023-09-0681511Actual
4989316.002022-09-068116Actual
5565398.062022-09-068168Actual
25139842.002024-04-058117Actual
2934167.002022-07-078156Actual
18687609.002023-10-068114Actual
36853274.172025-02-0481112Actual
383581259.002025-04-068114Actual
419414.002022-05-068165Actual
33170749.582024-11-058168Actual
28231737.002024-07-068165Actual
28344440.002024-07-068136Actual
7812301.092022-11-068168Actual
2204280.002022-06-068168Budget
501361.002022-05-068116Actual
2886280.002022-07-078146Budget
10314650.002023-02-048114Budget
32246298.642024-10-0581611Actual
8215480.002022-12-078115Budget
31481246.002024-10-058173Actual
14016585.002023-05-068117Actual
22603984.002024-02-048113Actual
4581200.002022-09-068163Budget
16918200.002023-08-068146Actual
972480.002022-05-068118Budget
11494494.002023-03-068164Actual
34943828.002025-01-048164Actual
13174550.002023-04-068117Budget
296401093.002024-08-058117Actual
2662540.122024-05-0581112Actual
36736229.492025-02-0481411Actual
7484246.002022-11-068166Actual
19687265.002023-11-068173Actual
10511427.002023-02-048165Actual
2355034.802024-02-0481612Actual
25494183.742024-04-0581611Actual
9941480.002023-01-048118Budget
13423280.002023-04-068168Budget
16744525.002023-08-068115Actual
1625321.002022-06-068116Actual
6441715.002022-10-068117Actual
19189555.642023-10-068128Actual
29881113.532024-08-0581211Actual
3913177.002022-08-068126Actual
2342216.002022-07-078163Actual

Generated 2025-06-05 18:27:55.969 UTC