[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-02-048126Actual
29853510.342024-08-0581111Actual
5179179.002022-09-068156Actual
2203434.422022-06-068168Actual
17598686.002023-09-068163Actual
8216520.002022-12-078115Actual
5377380.002022-09-068167Budget
10129380.002023-02-048113Budget
35149372.002025-01-048136Actual
28076254.002024-07-068173Actual
382381061.002025-04-068113Actual
36562608.672025-02-048128Actual
37711835.952025-03-068128Actual
21279482.912023-12-078168Actual
34174657.002024-12-068167Actual
2561127.362024-04-0581612Actual
292571111.002024-08-058114Actual
27192409.002024-06-058136Actual
26717217.052024-05-0581113Actual
1816125.002022-06-068156Actual
5317550.002022-09-068117Budget
2880859.272024-07-0681511Actual
3728468.002022-08-068115Actual
15351214.592023-06-0681611Actual
26330661.702024-05-058128Actual
35732150.762025-01-0481212Actual
22638598.002024-02-048163Actual
12185480.002023-03-068118Budget
29292657.002024-08-058164Actual
33402284.812024-11-0581112Actual
20872502.002023-12-078165Actual
28754253.962024-07-0681311Actual
20745651.002023-12-078114Actual
3399378.002022-08-068113Actual
16215232.682023-07-0781111Actual
11964280.002023-03-068166Budget
303831148.002024-09-058114Actual
3783197.572025-03-0681211Actual
33730224.002024-12-068173Actual
35940921.002025-02-048113Actual
1405380.002022-06-068164Budget
20391140.122023-11-0681411Actual
34672446.872024-12-0681113Actual
342321305.652024-12-068118Actual
35412642.002025-01-048128Actual
35201147.002025-01-048156Actual
33283216.722024-11-0581311Actual
31332446.872024-09-0581613Actual
1624332.672023-07-0781211Actual
13424522.302023-04-068168Actual
24143549.002024-03-058167Actual
12843317.002023-04-068116Actual
4989316.002022-09-068116Actual
2526405.002022-07-078164Actual
33943375.002024-12-068116Actual
18899109.002023-10-068126Actual
2143417.762022-06-068128Actual
24052199.002024-03-058166Actual
2153827.362023-12-0781112Actual
27137302.002024-06-058116Actual
29385691.002024-08-058165Actual
5133280.002022-09-068146Budget
31750405.002024-10-058136Actual
6583798.072022-10-068118Actual
14139385.942023-05-068128Actual
2557915.652024-04-0581212Actual
35704369.912025-01-0481112Actual
29908317.792024-08-0581311Actual
8685514.002022-12-078117Actual
22723582.002024-02-048114Actual
284861215.002024-07-068117Actual
17868315.002023-09-068116Actual
26363648.062024-05-058168Actual
30511669.002024-09-058165Actual
28727148.632024-07-0681211Actual
36093811.002025-02-048164Actual
14315101.822023-05-0681411Actual
19900260.002023-11-068116Actual
6033459.002022-10-068165Actual
3913177.002022-08-068126Actual
18185385.942023-09-068128Actual
20097722.002023-11-068117Actual
6582480.002022-10-068118Budget
30027339.062024-08-0581112Actual
11385100.002023-03-068173Budget
34024260.002024-12-068146Actual
28019703.002024-07-068163Actual
28196752.002024-07-068115Actual
17717384.002023-09-068164Actual
10734280.002023-02-048146Budget
13957246.002023-05-068166Actual
28900377.362024-07-0681112Actual
31363.002022-05-068113Actual
3688167.782025-02-0481212Actual
20218532.912023-11-068128Actual
38330185.002025-04-068173Actual
7623535.002022-11-068167Actual
4382280.002022-08-068128Budget
4768509.002022-09-068164Actual
18659132.002023-10-068173Actual
28396198.002024-07-068156Actual
7702655.642022-11-068118Actual
14640577.002023-06-068114Actual
29229278.002024-08-058173Actual
9012380.002023-01-048113Budget
191611192.012023-10-068118Actual
34580126.292024-12-0681212Actual
3649480.002022-08-068164Budget
34293608.672024-12-068168Actual
22368101.822024-01-0481211Actual
32159264.592024-10-0581311Actual
29350806.002024-08-058115Actual
9522139.002023-01-048126Actual
1345650.002022-06-068114Actual
2555220.972024-04-0581112Actual
33970109.002024-12-068126Actual
9198715.002023-01-048114Actual
28370253.002024-07-068146Actual
9199650.002023-01-048114Budget
22038117.002024-01-048156Actual
35559256.082025-01-0481311Actual
12372350.002023-04-068113Actual
28842294.382024-07-0681611Actual
10512380.002023-02-048165Budget
24463227.362024-03-0581611Actual
6691414.732022-10-068168Actual
37421115.002025-03-068126Actual
14348143.312023-05-0681611Actual
16944131.002023-08-068156Actual
10919591.002023-02-048117Actual
10315650.002023-02-048114Actual
23318177.362024-02-0481111Actual
5239310.002022-09-068166Actual
1789587.002023-09-068126Actual
383581259.002025-04-068114Actual
242198.002022-07-078173Actual
14880306.002023-06-068136Actual
32186294.382024-10-0581411Actual
2343280.002022-07-078163Budget
7332380.002022-11-068136Budget
23994218.002024-03-058146Actual
18218592.002023-09-068168Actual
90278.002022-05-068163Actual
13506965.002023-05-068113Actual
7950280.002022-12-078163Budget
11965275.002023-03-068166Actual
5893382.002022-10-068164Actual
26207926.002024-05-058117Actual
14016585.002023-05-068117Actual
3538100.002022-08-068173Budget
1953932.672023-10-0681612Actual
23642538.002024-03-058163Actual
2136599.702023-12-0781211Actual
12232284.422023-03-068128Actual
18157842.012023-09-068118Actual
8076650.002022-12-078114Budget
22282434.422024-01-048168Actual
36999497.752025-02-0481213Actual
12891122.002023-04-068126Actual
12373380.002023-04-068113Budget
11307200.002023-03-068163Budget
18979115.002023-10-068156Actual
1484643.002022-06-068115Actual
11763186.002023-03-068126Actual
2993280.002022-07-078166Budget
11906200.002023-03-068156Budget
34050182.002024-12-068156Actual
34943828.002025-01-048164Actual
25853532.002024-05-058164Actual
12987280.002023-04-068146Budget
38896710.192025-04-068168Actual
32959351.002024-11-058166Actual
32819394.002024-11-058116Actual
21986330.002024-01-048136Actual
10841316.002023-02-048166Actual
8934200.002022-12-078168Budget
337581099.002024-12-068114Actual
27334994.002024-06-058117Actual
19068736.002023-10-068117Actual
2355034.802024-02-0481612Actual
32304349.702024-10-0581112Actual
34460101.822024-12-0681511Actual
915168.002023-01-048173Actual
2777673.102024-06-0581212Actual
27656119.912024-06-0581511Actual
5238280.002022-09-068166Budget
32900265.002024-11-058146Actual
29881113.532024-08-0581211Actual
2051022.042023-11-0681112Actual
10781200.002023-02-048156Budget
30418870.002024-09-058164Actual
26988686.002024-06-058164Actual
16779512.002023-08-068165Actual
15057643.002023-06-068167Actual
8607280.002022-12-078166Budget
4442280.002022-08-068168Budget
31153377.362024-09-0581112Actual
18779395.002023-10-068115Actual
21419146.512023-12-0781411Actual
1673135.002022-06-068126Actual
28699510.342024-07-0681111Actual
3133414.002022-07-078167Actual
4383502.612022-08-068128Actual
1446439.062023-05-0681612Actual
7234384.002022-11-068116Actual
129761.002022-06-068173Actual
23460193.322024-02-0481611Actual
32605322.002024-11-058173Actual
13174550.002023-04-068117Budget
34731415.292024-12-0681613Actual
26834975.002024-06-058113Actual
1815200.002022-06-068156Budget
21662656.002024-01-048163Actual
690996.002022-11-068173Actual
8405200.002022-12-078126Budget
35850469.682025-01-0481213Actual
16686361.002023-08-068164Actual
16977267.002023-08-068166Actual
5784124.002022-10-068173Actual
8606310.002022-12-078166Actual
285791537.472024-07-068118Actual
23226417.762024-02-048128Actual
2887276.002022-07-078146Actual
4196468.002022-08-068117Actual
25913644.002024-05-058115Actual
11858280.002023-03-068146Budget
12702480.002023-04-068115Budget
18927289.002023-10-068136Actual
644280.002022-05-068146Budget
252321051.102024-04-058118Actual
1218281.002022-06-068163Actual
7425116.002022-11-068156Actual
25174614.002024-04-058167Actual
28344440.002024-07-068136Actual
16123458.672023-07-078128Actual
34379113.532024-12-0681211Actual
30174492.492024-08-0581213Actual
8278414.002022-12-078165Actual
23607967.002024-03-058113Actual
13362200.002023-04-068128Budget
8357380.002022-12-078116Budget
302631136.002024-09-058113Actual
2543499.702024-04-0581411Actual
1750644.382023-08-0681612Actual
12890100.002023-04-068126Budget
25352245.442024-04-0581111Actual
291371073.002024-08-058113Actual
38393686.002025-04-068164Actual
274271269.292024-06-058118Actual
22422147.572024-01-0481411Actual
279841104.002024-07-068113Actual
28231737.002024-07-068165Actual
27046802.002024-06-058115Actual
34260796.552024-12-068128Actual
11714280.002023-03-068116Budget
5645329.002022-10-068113Actual
8874280.002022-12-078128Budget
26063276.002024-05-058136Actual
1384481.002023-05-068126Actual
10687380.002023-02-048136Budget
5644380.002022-10-068113Budget
11247380.002023-03-068113Budget
1426136.932023-05-0681211Actual
7484246.002022-11-068166Actual
9337480.002023-01-048115Budget
21628891.002024-01-048113Actual
5707200.002022-10-068163Budget
15945221.002023-07-078166Actual
14173478.362023-05-068168Actual
25260502.612024-04-058128Actual
25948558.002024-05-058165Actual
14732542.002023-06-068115Actual
16744525.002023-08-068115Actual
831550.002022-05-068117Budget
27218291.002024-06-058146Actual
14674342.002023-06-068164Actual
3803165.652025-03-0681212Actual
27164138.002024-06-058126Actual
3320280.002022-07-078168Budget
751280.002022-05-068166Budget
4848572.002022-09-068115Actual
28607655.642024-07-068128Actual
23820482.002024-03-058115Actual
14825256.002023-06-068116Actual
26115130.002024-05-058156Actual
6257280.002022-10-068146Budget
27602350.772024-06-0581311Actual
20780414.002023-12-078164Actual
39275345.122025-04-0681113Actual
18872221.002023-10-068116Actual
6956650.002022-11-068114Actual
1930937.992023-10-0681211Actual
32874376.002024-11-058136Actual
3460237.002022-08-068163Actual
28641634.432024-07-068168Actual
24757627.002024-04-058114Actual
30650209.002024-09-058146Actual
5086350.002022-09-068136Actual
7485280.002022-11-068166Budget
19363108.212023-10-0681411Actual
17127916.252023-08-068118Actual
360591321.002025-02-048114Actual
7564650.002022-11-068117Budget
2527380.002022-07-078164Budget
36271103.002025-02-048126Actual
318921071.002024-10-058117Actual
17090.002022-05-068173Budget
35765609.282025-01-0481612Actual
27629281.622024-06-0581411Actual
29470105.002024-08-058126Actual
10049473.822023-01-048168Actual
12561672.002023-04-068114Actual
10591280.002023-02-048116Budget
30766994.002024-09-058117Actual
24942223.002024-04-058116Actual
219650.002022-05-068114Actual
7283176.002022-11-068126Actual
24229482.912024-03-058128Actual
33310207.152024-11-0581411Actual
7751280.002022-11-068128Budget
3785561.002022-08-068165Actual
2442934.802024-03-0581511Actual
2496956.002024-04-058126Actual
22603984.002024-02-048113Actual
2036463.532023-11-0681311Actual
18007249.002023-09-068166Actual
3791249.702025-03-0681511Actual
5504280.002022-09-068128Budget
17975104.002023-09-068156Actual
6770380.002022-11-068113Budget
20309243.322023-11-0681111Actual
39036350.772025-04-0681411Actual
5456948.072022-09-068118Actual
2664480.002022-07-078165Budget
35175225.002025-01-048146Actual
6957650.002022-11-068114Budget
32513983.002024-11-058113Actual
18099468.002023-09-068167Actual
3212480.002022-07-078118Budget
8454380.002022-12-078136Budget
10688391.002023-02-048136Actual
12294378.362023-03-068168Actual
1546480.002022-06-068165Budget
36654561.412025-02-0481111Actual
2394052.002024-03-058126Actual
5180200.002022-09-068156Budget
25294513.212024-04-058168Actual
13095280.002023-04-068166Budget
365341502.622025-02-048118Actual
11059480.002023-02-048118Budget
9073250.002023-01-048163Actual
10590338.002023-02-048116Actual
35504436.942025-01-0481111Actual
14932150.002023-06-068156Actual
31481246.002024-10-058173Actual
36244409.002025-02-048116Actual
8826669.282022-12-078118Actual
22963305.002024-02-048136Actual
10511427.002023-02-048165Actual
16918200.002023-08-068146Actual
692162.002022-05-068156Actual
34880275.002025-01-048173Actual
4521329.002022-09-068113Actual
9940975.342023-01-048118Actual
9259480.002023-01-048164Budget
19927104.002023-11-068126Actual
891418.002022-05-068167Actual
18687609.002023-10-068114Actual
14111931.402023-05-068118Actual
32338457.152024-10-0581612Actual
31061273.102024-09-0581411Actual
29935283.742024-08-0581411Actual
13898205.002023-05-068146Actual
5566280.002022-09-068168Budget
17034709.002023-08-068117Actual
27489592.002024-06-058168Actual
2603560.002024-05-058126Actual
12560650.002023-04-068114Budget
14288142.252023-05-0681311Actual
1647427.362023-07-0781612Actual
9801637.002023-01-048117Actual
3961380.002022-08-068136Budget
212171105.652023-12-078118Actual
34082264.002024-12-068166Actual
7016480.002022-11-068164Budget
21839542.002024-01-048115Actual
16623275.002023-08-068173Actual
11494494.002023-03-068164Actual
21067263.002023-12-078166Actual
347881061.002025-01-048113Actual
32046740.492024-10-058168Actual
19715570.002023-11-068114Actual
22012214.002024-01-048146Actual
24262638.972024-03-058168Actual
8356414.002022-12-078116Actual
39217581.622025-04-0681612Actual
27927685.482024-06-0581613Actual
2293558.002024-02-048126Actual
8277380.002022-12-078165Budget
9572401.002023-01-048136Actual
388341319.292025-04-068118Actual
33170749.582024-11-058168Actual
5706232.002022-10-068163Actual
10050200.002023-01-048168Budget
1344650.002022-06-068114Budget
32423610.042024-10-0581213Actual
7426200.002022-11-068156Budget
7095480.002022-11-068115Budget
19842386.002023-11-068165Actual
13924152.002023-05-068156Actual
21245532.912023-12-078128Actual
1877280.002022-06-068166Budget
31544693.002024-10-058164Actual
11762100.002023-03-068126Budget
11495480.002023-03-068164Budget
802993.002022-12-078173Actual
23762456.002024-03-058164Actual
218650.002022-05-068114Budget
24672637.002024-04-058163Actual
16270103.952023-07-0781311Actual
33885768.002024-12-068165Actual
32396376.702024-10-0581113Actual
35036585.002025-01-048165Actual
2142280.002022-06-068128Budget
9666123.002023-01-048156Actual
37243858.002025-03-068164Actual
30380.002022-05-068113Budget
15022819.002023-06-068117Actual
29550165.002024-08-058156Actual
1404421.002022-06-068164Actual
5833787.002022-10-068114Actual
9989280.002023-01-048128Budget
20930236.002023-12-078116Actual
6112302.002022-10-068116Actual
364411149.002025-02-048117Actual
20132473.002023-11-068167Actual
35974653.002025-02-048163Actual
21124585.002023-12-078117Actual
36795294.382025-02-0481611Actual
308591625.352024-09-058118Actual
7378200.002022-11-068146Budget
5972480.002022-10-068115Budget
20040221.002023-11-068166Actual
2538035.872024-04-0581211Actual
832532.002022-05-068117Actual
37336715.002025-03-068165Actual
10267100.002023-02-048173Budget
25049102.002024-04-058156Actual

Generated 2025-06-05 21:54:25.773 UTC