[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-12-078113Budget
27602350.772024-06-0581311Actual
4335642.002022-08-068118Actual
27079585.002024-06-058165Actual
1768280.002022-06-068146Budget
21781307.002024-01-048164Actual
7484246.002022-11-068166Actual
263021475.352024-05-058118Actual
1789587.002023-09-068126Actual
331081255.652024-11-058118Actual
13095280.002023-04-068166Budget
37625834.002025-03-068167Actual
33970109.002024-12-068126Actual
27137302.002024-06-058116Actual
30650209.002024-09-058146Actual
4383502.612022-08-068128Actual
33638983.002024-12-068113Actual
4580214.002022-09-068163Actual
28727148.632024-07-0681211Actual
303831148.002024-09-058114Actual
22963305.002024-02-048136Actual
32396376.702024-10-0581113Actual
1632436.932023-07-0781511Actual
31034330.552024-09-0581311Actual
35036585.002025-01-048165Actual
11762100.002023-03-068126Budget
30089489.072024-08-0581612Actual
1721380.002022-06-068136Budget
8404161.002022-12-078126Actual
15805279.002023-07-078116Actual
27334994.002024-06-058117Actual
18276185.872023-09-0681111Actual
38273608.002025-04-068163Actual
891418.002022-05-068167Actual
16002741.002023-07-078117Actual
16157638.972023-07-078168Actual
22455229.492024-01-0481611Actual
11636530.002023-03-068165Actual
22038117.002024-01-048156Actual
29524248.002024-08-058146Actual
9523200.002023-01-048126Budget
1930937.992023-10-0681211Actual
1625321.002022-06-068116Actual
20040221.002023-11-068166Actual
27690343.322024-06-0581611Actual
17810478.002023-09-068165Actual
14051643.002023-05-068167Actual
36476828.002025-02-048167Actual
2887276.002022-07-078146Actual
2142280.002022-06-068128Budget
8278414.002022-12-078165Actual
319841351.112024-10-058118Actual
29385691.002024-08-058165Actual
16623275.002023-08-068173Actual
38684332.002025-04-068166Actual
34406300.762024-12-0681311Actual
34494461.412024-12-0681611Actual
32900265.002024-11-058146Actual
32159264.592024-10-0581311Actual
14906175.002023-06-068146Actual
21124585.002023-12-078117Actual
5239310.002022-09-068166Actual
2934167.002022-07-078156Actual
23048263.002024-02-048166Actual
22221851.102024-01-048118Actual
18979115.002023-10-068156Actual
16566617.002023-08-068163Actual
22603984.002024-02-048113Actual
598372.002022-05-068136Actual
27369785.002024-06-058167Actual
6033459.002022-10-068165Actual
21245532.912023-12-078128Actual
39036350.772025-04-0681411Actual
16944131.002023-08-068156Actual
4909464.002022-09-068165Actual
16651678.002023-08-068114Actual
8215480.002022-12-078115Budget
37534332.002025-03-068166Actual
32668819.002024-11-058164Actual
2157137.992023-12-0781612Actual
11965275.002023-03-068166Actual
7378200.002022-11-068146Budget
18331106.082023-09-0681311Actual
17868315.002023-09-068116Actual
31181130.552024-09-0581212Actual
23855452.002024-03-058165Actual
7890332.002022-12-078113Actual
7096436.002022-11-068115Actual
16918200.002023-08-068146Actual
831550.002022-05-068117Budget
10638100.002023-02-048126Budget
4768509.002022-09-068164Actual
5180200.002022-09-068156Budget
6160200.002022-10-068126Budget
17189507.152023-08-068168Actual
1624280.002022-06-068116Budget
7426200.002022-11-068156Budget
38150420.562025-03-0681213Actual
23260458.672024-02-048168Actual
23607967.002024-03-058113Actual
6362235.002022-10-068166Actual
1876251.002022-06-068166Actual
6442550.002022-10-068117Budget
1815200.002022-06-068156Budget
20218532.912023-11-068128Actual
35732150.762025-01-0481212Actual
39217581.622025-04-0681612Actual
17923347.002023-09-068136Actual
9073250.002023-01-048163Actual
12233200.002023-03-068128Budget
23400146.512024-02-0481411Actual
4196468.002022-08-068117Actual
8453406.002022-12-078136Actual
14674342.002023-06-068164Actual
2204280.002022-06-068168Budget
185671144.002023-10-068113Actual
9338478.002023-01-048115Actual
2095749.582022-06-068118Actual
26451116.722024-05-0581211Actual
3072689.002022-07-078117Actual
34614559.282024-12-0681612Actual
7017459.002022-11-068164Actual
11635380.002023-03-068165Budget
28781269.912024-07-0681411Actual
19807488.002023-11-068115Actual
19423197.572023-10-0681611Actual
37243858.002025-03-068164Actual
5238280.002022-09-068166Budget
4255468.002022-08-068167Actual
2343280.002022-07-078163Budget
14640577.002023-06-068114Actual
17655122.002023-09-068173Actual
21067263.002023-12-078166Actual
3539107.002022-08-068173Actual
1540922.042023-06-0681112Actual
218650.002022-05-068114Budget
28607655.642024-07-068128Actual
5377380.002022-09-068167Budget
8500200.002022-12-078146Budget
36709260.342025-02-0481311Actual
3134380.002022-07-078167Budget
19596955.002023-11-068113Actual
30801780.002024-09-058167Actual
1838532.672023-09-0681511Actual
11906200.002023-03-068156Budget
10919591.002023-02-048117Actual
24262638.972024-03-058168Actual
3538100.002022-08-068173Budget
25023180.002024-04-058146Actual
17090.002022-05-068173Budget
4910480.002022-09-068165Budget
13506965.002023-05-068113Actual
1877280.002022-06-068166Budget
34379113.532024-12-0681211Actual
39275345.122025-04-0681113Actual
1956549.002022-06-068117Actual
35234291.002025-01-048166Actual
35586250.762025-01-0481411Actual
31544693.002024-10-058164Actual
14932150.002023-06-068156Actual
38954461.412025-04-0681111Actual
4008280.002022-08-068146Budget
7812301.092022-11-068168Actual
31776228.002024-10-058146Actual
31332446.872024-09-0581613Actual
18899109.002023-10-068126Actual
12434221.002023-04-068163Actual
751280.002022-05-068166Budget
24052199.002024-03-058166Actual
14111931.402023-05-068118Actual
13957246.002023-05-068166Actual
33581678.462024-11-0581613Actual
18721387.002023-10-068164Actual
11573480.002023-03-068115Budget
24375102.892024-03-0581311Actual
2840423.002022-07-078136Actual
31637761.002024-10-058165Actual
37475275.002025-03-068146Actual
7234384.002022-11-068116Actual
33310207.152024-11-0581411Actual
16215232.682023-07-0781111Actual
32012717.762024-10-058128Actual
802890.002022-12-078173Budget
18953159.002023-10-068146Actual
11168280.002023-02-048168Budget
31095362.472024-09-0581611Actual
1583255.002023-07-078126Actual
360591321.002025-02-048114Actual
19900260.002023-11-068116Actual
23140702.002024-02-048167Actual
8356414.002022-12-078116Actual
2452125.232024-03-0581112Actual
24229482.912024-03-058128Actual
21419146.512023-12-0781411Actual
2992358.002022-07-078166Actual
1624332.672023-07-0781211Actual
30676168.002024-09-058156Actual
5892480.002022-10-068164Budget
750302.002022-05-068166Actual
39009210.342025-04-0681311Actual
12184725.342023-03-068118Actual
15177473.822023-06-068168Actual
36325261.002025-02-048146Actual
13924152.002023-05-068156Actual
32246298.642024-10-0581611Actual
1483550.002022-06-068115Budget
11494494.002023-03-068164Actual
19842386.002023-11-068165Actual
3587700.002022-08-068114Actual
19981195.002023-11-068146Actual
29908317.792024-08-0581311Actual
10453514.002023-02-048115Actual
19687265.002023-11-068173Actual
12105409.002023-03-068167Actual
500280.002022-05-068116Budget
1735637.992023-08-0681511Actual
9475380.002023-01-048116Budget
36682198.642025-02-0481211Actual
19011260.002023-10-068166Actual
14555686.002023-06-068163Actual
35850469.682025-01-0481213Actual
21011223.002023-12-078146Actual
30298683.002024-09-058163Actual
4989316.002022-09-068116Actual
31481246.002024-10-058173Actual
38544319.002025-04-068116Actual
292571111.002024-08-058114Actual
28429300.002024-07-068166Actual
9572401.002023-01-048136Actual
2051022.042023-11-0681112Actual
1722410.002022-06-068136Actual
28289379.002024-07-068116Actual
12106480.002023-03-068167Budget
892380.002022-05-068167Budget
9396380.002023-01-048165Budget
12843317.002023-04-068116Actual
14173478.362023-05-068168Actual
27455867.762024-06-058128Actual
24849416.002024-04-058115Actual
13173499.002023-04-068117Actual
1526335.872023-06-0681211Actual
23994218.002024-03-058146Actual
129690.002022-06-068173Budget
6210380.002022-10-068136Budget
2282380.002022-07-078113Budget
26988686.002024-06-058164Actual
28842294.382024-07-0681611Actual
6583798.072022-10-068118Actual
832532.002022-05-068117Actual
36351198.002025-02-048156Actual
7703480.002022-11-068118Budget
1933663.532023-10-0681311Actual
3586650.002022-08-068114Budget
2036463.532023-11-0681311Actual
2605550.002022-07-078115Budget
20985324.002023-12-078136Actual
5504280.002022-09-068128Budget
6691414.732022-10-068168Actual
9988537.452023-01-048128Actual
3460237.002022-08-068163Actual
1769283.002022-06-068146Actual
33885768.002024-12-068165Actual
2880859.272024-07-0681511Actual
17949160.002023-09-068146Actual
27164138.002024-06-058126Actual
8606310.002022-12-078166Actual
35094299.002025-01-048116Actual
13662431.002023-05-068164Actual
6582480.002022-10-068118Budget
20745651.002023-12-078114Actual
29761628.372024-08-058128Actual
972480.002022-05-068118Budget
19068736.002023-10-068117Actual
1744814.592023-08-0681112Actual
16358128.422023-07-0781611Actual
38862537.452025-04-068128Actual
33283216.722024-11-0581311Actual
24729123.002024-04-058173Actual
1440623.102023-05-0681112Actual
3962372.002022-08-068136Actual
15654395.002023-07-078164Actual
28196752.002024-07-068115Actual
32761790.002024-11-058165Actual
31273239.852024-09-0581113Actual
1021382.912022-05-068128Actual
15235230.552023-06-0681111Actual
33050802.002024-11-058167Actual
34260796.552024-12-068128Actual
2153827.362023-12-0781112Actual
23727634.002024-03-058114Actual
20930236.002023-12-078116Actual
13363405.632023-04-068128Actual
34823648.002025-01-048163Actual
33673614.002024-12-068163Actual
5972480.002022-10-068115Budget
9666123.002023-01-048156Actual
7811200.002022-11-068168Budget
21873366.002024-01-048165Actual
31061273.102024-09-0581411Actual
24757627.002024-04-058114Actual
21037164.002023-12-078156Actual
34174657.002024-12-068167Actual
4116372.002022-08-068166Actual
29470105.002024-08-058126Actual
9474391.002023-01-048116Actual
1673135.002022-06-068126Actual
31215536.942024-09-0581612Actual
6831281.002022-11-068163Actual
352911019.002025-01-048117Actual
6692280.002022-10-068168Budget
25818778.002024-05-058114Actual
38896710.192025-04-068168Actual
10688391.002023-02-048136Actual
34552322.042024-12-0681112Actual
35412642.002025-01-048128Actual
38393686.002025-04-068164Actual
35704369.912025-01-0481112Actual
12986307.002023-04-068146Actual
3261316.242022-07-078128Actual
30569344.002024-09-058116Actual
11432650.002023-03-068114Budget
9862480.002023-01-048167Budget
6770380.002022-11-068113Budget
18185385.942023-09-068128Actual
8357380.002022-12-078116Budget
5318488.002022-09-068117Actual
22163637.002024-01-048167Actual
20717137.002023-12-078173Actual
1955550.002022-06-068117Budget
14016585.002023-05-068117Actual
29881113.532024-08-0581211Actual
36562608.672025-02-048128Actual
13628494.002023-05-068114Actual
20660614.002023-12-078163Actual
341391093.002024-12-068117Actual
13872251.002023-05-068136Actual
24463227.362024-03-0581611Actual
5784124.002022-10-068173Actual
8548207.002022-12-078156Actual
2094480.002022-06-068118Budget
4848572.002022-09-068115Actual
4658100.002022-09-068173Budget
279841104.002024-07-068113Actual
18927289.002023-10-068136Actual
9258546.002023-01-048164Actual
6304200.002022-10-068156Budget
7155445.002022-11-068165Actual
17189.002022-05-068173Actual
2095785.002023-12-078126Actual
3961380.002022-08-068136Budget
24672637.002024-04-058163Actual
1344650.002022-06-068114Budget
3005570.972024-08-0581212Actual
1750644.382023-08-0681612Actual
27277282.002024-06-058166Actual
4707709.002022-09-068114Actual
36999497.752025-02-0481213Actual
29292657.002024-08-058164Actual
9072280.002023-01-048163Budget
22395132.682024-01-0481311Actual
4847480.002022-09-068115Budget
6303152.002022-10-068156Actual
12044525.002023-03-068117Actual
376831310.202025-03-068118Actual
10188243.002023-02-048163Actual
35175225.002025-01-048146Actual
31300443.372024-09-0581213Actual
30380.002022-05-068113Budget
25696878.002024-05-058113Actual
1544244.382023-06-0681612Actual
35532223.102025-01-0481211Actual
4256380.002022-08-068167Budget
14139385.942023-05-068128Actual
388341319.292025-04-068118Actual
14732542.002023-06-068115Actual
19223458.672023-10-068168Actual
2993280.002022-07-078166Budget
6631280.002022-10-068128Budget
347881061.002025-01-048113Actual
13362200.002023-04-068128Budget
1953932.672023-10-0681612Actual
4382280.002022-08-068128Budget
23015180.002024-02-048156Actual
12623480.002023-04-068164Budget
387411102.002025-04-068117Actual
3785561.002022-08-068165Actual
1830436.932023-09-0681211Actual
364411149.002025-02-048117Actual
21480143.312023-12-0781611Actual
2790100.002022-07-078126Budget
12372350.002023-04-068113Actual
30766994.002024-09-058117Actual
29172635.002024-08-058163Actual
28138717.002024-07-068164Actual
32423610.042024-10-0581213Actual
14348143.312023-05-0681611Actual
10735319.002023-02-048146Actual
17302101.822023-08-0681311Actual
17598686.002023-09-068163Actual
38571162.002025-04-068126Actual
353841305.652025-01-048118Actual
38599424.002025-04-068136Actual
26008181.002024-05-058116Actual
372081275.002025-03-068114Actual
22340220.982024-01-0481111Actual
29498421.002024-08-058136Actual
3688167.782025-02-0481212Actual
24942223.002024-04-058116Actual
28641634.432024-07-068168Actual
383581259.002025-04-068114Actual
23318177.362024-02-0481111Actual
8686650.002022-12-078117Budget
25082270.002024-04-058166Actual
33730224.002024-12-068173Actual
26505132.682024-05-0581411Actual
2526405.002022-07-078164Actual
9722266.002023-01-048166Actual
1218281.002022-06-068163Actual
7331401.002022-11-068136Actual
6112302.002022-10-068116Actual
31750405.002024-10-058136Actual
17775399.002023-09-068115Actual
30511669.002024-09-058165Actual
1079370.792022-05-068168Actual
30418870.002024-09-058164Actual
26148179.002024-05-058166Actual
35765609.282025-01-0481612Actual
2041877.362023-11-0681511Actual
9259480.002023-01-048164Budget
2351827.362024-02-0481112Actual
32819394.002024-11-058116Actual
37123797.002025-03-068163Actual
6034480.002022-10-068165Budget
7702655.642022-11-068118Actual
7951257.002022-12-078163Actual
38651208.002025-04-068156Actual
3865369.002022-08-068116Actual
2144633.742023-12-0781511Actual
5971561.002022-10-068115Actual
6441715.002022-10-068117Actual
313891115.002024-10-058113Actual
28231737.002024-07-068165Actual
3461200.002022-08-068163Budget
30174492.492024-08-0581213Actual
318921071.002024-10-058117Actual
29583299.002024-08-058166Actual
2053713.532023-11-0681212Actual
2342216.002022-07-078163Actual

Generated 2025-06-05 12:46:17.344 UTC