[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002024-11-018166Actual
11763186.002023-03-028126Actual
2831698.002024-07-028126Actual
12435200.002023-04-028163Budget
245487.142024-03-0181212Actual
27334994.002024-06-018117Actual
12986307.002023-04-028146Actual
23994218.002024-03-018146Actual
12891122.002023-04-028126Actual
9258546.002022-12-318164Actual
38003257.152025-03-0281112Actual
7812301.092022-11-028168Actual
2603560.002024-05-018126Actual
9396380.002022-12-318165Budget
23198832.912024-01-318118Actual
13315842.012023-04-028118Actual
3688167.782025-01-3181212Actual
7751280.002022-11-028128Budget
1384481.002023-05-028126Actual
27748394.382024-06-0181112Actual
12561672.002023-04-028114Actual
10687380.002023-01-318136Budget
2605550.002022-07-038115Budget
29583299.002024-08-018166Actual
26115130.002024-05-018156Actual
549129.002022-05-028126Actual
6504380.002022-10-028167Budget
11635380.002023-03-028165Budget
12105409.002023-03-028167Actual
1747514.592023-08-0281212Actual
13314480.002023-04-028118Budget
26148179.002024-05-018166Actual
18659132.002023-10-028173Actual
29385691.002024-08-018165Actual
21159509.002023-12-038167Actual
12513100.002023-04-028173Budget
129690.002022-06-028173Budget
37803401.832025-03-0281111Actual
30089489.072024-08-0181612Actual
2033768.852023-11-0281211Actual
9522139.002022-12-318126Actual
10512380.002023-01-318165Budget
18927289.002023-10-028136Actual
20007119.002023-11-028156Actual
1830436.932023-09-0281211Actual
35446749.582024-12-318168Actual
38625221.002025-04-028146Actual
27656119.912024-06-0181511Actual
4056164.002022-08-028156Actual
2880859.272024-07-0281511Actual
11715345.002023-03-028116Actual
35201147.002024-12-318156Actual
21392149.702023-12-0381311Actual
29080443.372024-07-0281613Actual
6631280.002022-10-028128Budget
22963305.002024-01-318136Actual
1446439.062023-05-0281612Actual
27927685.482024-06-0181613Actual
252321051.102024-04-018118Actual
2293558.002024-01-318126Actual
352911019.002024-12-318117Actual
10638100.002023-01-318126Budget
13957246.002023-05-028166Actual
13662431.002023-05-028164Actual
22816504.002024-01-318115Actual
1876251.002022-06-028166Actual
23699124.002024-03-018173Actual
31695351.002024-10-018116Actual
31363.002022-05-028113Actual
33402284.812024-11-0181112Actual
23820482.002024-03-018115Actual
4658100.002022-09-028173Budget
7096436.002022-11-028115Actual
22758354.002024-01-318164Actual
359550.002022-05-028115Budget
38065609.282025-03-0281612Actual
17127916.252023-08-028118Actual
21986330.002023-12-318136Actual
27369785.002024-06-018167Actual
12939384.002023-04-028136Actual
28196752.002024-07-028115Actual
12372350.002023-04-028113Actual
4255468.002022-08-028167Actual
5037200.002022-09-028126Budget
9665200.002022-12-318156Budget
22603984.002024-01-318113Actual
30147206.522024-08-0181113Actual
31034330.552024-09-0181311Actual
31637761.002024-10-018165Actual
35001921.002024-12-318115Actual
12294378.362023-03-028168Actual
4335642.002022-08-028118Actual
3343069.912024-11-0181212Actual
9523200.002022-12-318126Budget
4847480.002022-09-028115Budget
2663551.002022-07-038165Actual
11058851.102023-01-318118Actual
34494461.412024-12-0281611Actual
37336715.002025-03-028165Actual
33885768.002024-12-028165Actual
39183150.762025-04-0281212Actual
18979115.002023-10-028156Actual
38599424.002025-04-028136Actual
4910480.002022-09-028165Budget
11246439.002023-03-028113Actual
29795723.822024-08-018168Actual
33730224.002024-12-028173Actual
4706650.002022-09-028114Budget
11495480.002023-03-028164Budget
11905127.002023-03-028156Actual
3212480.002022-07-038118Budget
37301860.002025-03-028115Actual
915090.002022-12-318173Budget
2056842.252023-11-0281612Actual
9012380.002022-12-318113Budget
2543499.702024-04-0181411Actual
33793717.002024-12-028164Actual
9941480.002022-12-318118Budget
30596162.002024-09-018126Actual
330161127.002024-11-018117Actual
382381061.002025-04-028113Actual
16918200.002023-08-028146Actual
33851753.002024-12-028115Actual
28607655.642024-07-028128Actual
33673614.002024-12-028163Actual
37501202.002025-03-028156Actual
279841104.002024-07-028113Actual
38123329.332025-03-0281113Actual
4581200.002022-09-028163Budget
35974653.002025-01-318163Actual
17302101.822023-08-0281311Actual
3728468.002022-08-028115Actual
37475275.002025-03-028146Actual
29881113.532024-08-0181211Actual
9338478.002022-12-318115Actual
2468650.002022-07-038114Budget
7095480.002022-11-028115Budget
2665942.252024-05-0181612Actual
2790100.002022-07-038126Budget
6304200.002022-10-028156Budget
10049473.822022-12-318168Actual
25049102.002024-04-018156Actual
28900377.362024-07-0281112Actual
7564650.002022-11-028117Budget
14852104.002023-06-028126Actual
5566280.002022-09-028168Budget
9861393.002022-12-318167Actual
20132473.002023-11-028167Actual
33228529.492024-11-0181111Actual
1744814.592023-08-0281112Actual
4769480.002022-09-028164Budget
832532.002022-05-028117Actual
23762456.002024-03-018164Actual
12763370.002023-04-028165Actual
6957650.002022-11-028114Budget
33464503.962024-11-0181612Actual
2015436.002022-06-028167Actual
26363648.062024-05-018168Actual
7951257.002022-12-038163Actual
9474391.002022-12-318116Actual
36299412.002025-01-318136Actual
285791537.472024-07-028118Actual
31602815.002024-10-018115Actual
14288142.252023-05-0281311Actual
23460193.322024-01-3181611Actual
25948558.002024-05-018165Actual
21245532.912023-12-038128Actual
27455867.762024-06-018128Actual
2153827.362023-12-0381112Actual
34672446.872024-12-0281113Actual
22368101.822023-12-3181211Actual
27244144.002024-06-018156Actual
30511669.002024-09-018165Actual
14767359.002023-06-028165Actual
30709259.002024-09-018166Actual
11858280.002023-03-028146Budget
13235480.002023-04-028167Budget
242090.002022-07-038173Budget
29047664.422024-07-0281213Actual
3461200.002022-08-028163Budget
23048263.002024-01-318166Actual
28429300.002024-07-028166Actual
2143417.762022-06-028128Actual
18899109.002023-10-028126Actual
32926144.002024-11-018156Actual
25082270.002024-04-018166Actual
5378386.002022-09-028167Actual
5133280.002022-09-028146Budget
263021475.352024-05-018118Actual
12702480.002023-04-028115Budget
19630650.002023-11-028163Actual
38150420.562025-03-0281213Actual
39302627.582025-04-0281213Actual
5707200.002022-10-028163Budget
26869775.002024-06-018163Actual
26777457.402024-05-0181613Actual
16623275.002023-08-028173Actual
598372.002022-05-028136Actual
31153377.362024-09-0181112Actual
29020343.362024-07-0281113Actual
28076254.002024-07-028173Actual
13898205.002023-05-028146Actual
5457480.002022-09-028118Budget
4848572.002022-09-028115Actual
10840280.002023-01-318166Budget
29935283.742024-08-0181411Actual
212171105.652023-12-038118Actual
3962372.002022-08-028136Actual
2540796.512024-04-0181311Actual
13094289.002023-04-028166Actual
2840423.002022-07-038136Actual
5785100.002022-10-028173Budget
7017459.002022-11-028164Actual
175631102.002023-09-028113Actual
8215480.002022-12-038115Budget
500280.002022-05-028116Budget
11432650.002023-03-028114Budget
1405380.002022-06-028164Budget
26505132.682024-05-0181411Actual
7234384.002022-11-028116Actual
972480.002022-05-028118Budget
10591280.002023-01-318116Budget
13924152.002023-05-028156Actual
2993280.002022-07-038166Budget
1546480.002022-06-028165Budget
19955306.002023-11-028136Actual
1722410.002022-06-028136Actual
14880306.002023-06-028136Actual
9940975.342022-12-318118Actual
22012214.002023-12-318146Actual
7891380.002022-12-038113Budget
319841351.112024-10-018118Actual
20930236.002023-12-038116Actual
29172635.002024-08-018163Actual
6503491.002022-10-028167Actual
36562608.672025-01-318128Actual
1632436.932023-07-0381511Actual
3072689.002022-07-038117Actual
34293608.672024-12-028168Actual
35732150.762024-12-3181212Actual
25174614.002024-04-018167Actual
39097403.962025-04-0281611Actual
4580214.002022-09-028163Actual
269541088.002024-06-018114Actual
26834975.002024-06-018113Actual
1426136.932023-05-0281211Actual
31061273.102024-09-0181411Actual
3912200.002022-08-028126Budget
38451730.002025-04-028115Actual
18953159.002023-10-028146Actual
6210380.002022-10-028136Budget
12185480.002023-03-028118Budget
5706232.002022-10-028163Actual
26330661.702024-05-018128Actual
29350806.002024-08-018115Actual
3906349.702025-04-0281511Actual
4441458.672022-08-028168Actual
6691414.732022-10-028168Actual
15022819.002023-06-028117Actual
20190946.552023-11-028118Actual
25913644.002024-05-018115Actual
22128657.002023-12-318117Actual
21279482.912023-12-038168Actual
2251313.532023-12-3181112Actual
31481246.002024-10-018173Actual
24463227.362024-03-0181611Actual
23913312.002024-03-018116Actual
34351588.002024-12-0281111Actual
191611192.012023-10-028118Actual
25294513.212024-04-018168Actual
2351827.362024-01-3181112Actual
12701596.002023-04-028115Actual
35704369.912024-12-3181112Actual
1080280.002022-05-028168Budget
8747480.002022-12-038167Budget
26926260.002024-06-018173Actual
9072280.002022-12-318163Budget
38862537.452025-04-028128Actual
21124585.002023-12-038117Actual
29498421.002024-08-018136Actual
29675772.002024-08-018167Actual
6692280.002022-10-028168Budget
14555686.002023-06-028163Actual
36999497.752025-01-3181213Actual
2041877.362023-11-0281511Actual
13541707.002023-05-028163Actual
11494494.002023-03-028164Actual
6831281.002022-11-028163Actual
10128347.002023-01-318113Actual
2887276.002022-07-038146Actual
8686650.002022-12-038117Budget
12373380.002023-04-028113Budget
23346110.342024-01-3181211Actual
30887592.002024-09-018128Actual
14315101.822023-05-0281411Actual
32513983.002024-11-018113Actual
891418.002022-05-028167Actual
17775399.002023-09-028115Actual
2342737.992024-01-3181511Actual
7703480.002022-11-028118Budget
28754253.962024-07-0281311Actual
14674342.002023-06-028164Actual
2142280.002022-06-028128Budget
24201878.372024-03-018118Actual
35121126.002024-12-318126Actual
15945221.002023-07-038166Actual
2036463.532023-11-0281311Actual
1625321.002022-06-028116Actual
7425116.002022-11-028156Actual
29853510.342024-08-0181111Actual
29229278.002024-08-018173Actual
12043550.002023-03-028117Budget
19596955.002023-11-028113Actual
28344440.002024-07-028136Actual
24672637.002024-04-018163Actual
13424522.302023-04-028168Actual
9722266.002022-12-318166Actual
1540922.042023-06-0281112Actual
10639130.002023-01-318126Actual
2557915.652024-04-0181212Actual
37123797.002025-03-028163Actual
915168.002022-12-318173Actual
12512133.002023-04-028173Actual
24997327.002024-04-018136Actual
22071251.002023-12-318166Actual
14111931.402023-05-028118Actual
16215232.682023-07-0381111Actual
2538035.872024-04-0181211Actual
18358106.082023-09-0281411Actual
32396376.702024-10-0181113Actual
33310207.152024-11-0181411Actual
32668819.002024-11-018164Actual
2555220.972024-04-0181112Actual
34614559.282024-12-0281612Actual
12987280.002023-04-028146Budget
32456420.562024-10-0181613Actual
5784124.002022-10-028173Actual
750302.002022-05-028166Actual
31332446.872024-09-0181613Actual
9723280.002022-12-318166Budget
3727480.002022-08-028115Budget
27218291.002024-06-018146Actual
2458033.742024-03-0181612Actual
22455229.492023-12-3181611Actual
26566152.892024-05-0181611Actual
38273608.002025-04-028163Actual
18687609.002023-10-028114Actual
501361.002022-05-028116Actual
18721387.002023-10-028164Actual
13236486.002023-04-028167Actual
2496956.002024-04-018126Actual
30801780.002024-09-018167Actual
16157638.972023-07-038168Actual
185671144.002023-10-028113Actual
1545382.002022-06-028165Actual
38982210.342025-04-0281211Actual
27164138.002024-06-018126Actual
548100.002022-05-028126Budget
10511427.002023-01-318165Actual
129761.002022-06-028173Actual
24402147.572024-03-0181411Actual
3783197.572025-03-0281211Actual
14139385.942023-05-028128Actual
1815200.002022-06-028156Budget
22850395.002024-01-318165Actual
33943375.002024-12-028116Actual
6112302.002022-10-028116Actual
26242725.002024-05-018167Actual
38896710.192025-04-028168Actual
25696878.002024-05-018113Actual
30298683.002024-09-018163Actual
39335594.252025-04-0281613Actual
27046802.002024-06-018115Actual
8136480.002022-12-038164Budget
9337480.002022-12-318115Budget
4520380.002022-09-028113Budget
30355258.002024-09-018173Actual
5971561.002022-10-028115Actual
5504280.002022-09-028128Budget
30979442.262024-09-0181111Actual
973779.882022-05-028118Actual
8137482.002022-12-038164Actual
2053713.532023-11-0281212Actual
1404421.002022-06-028164Actual
6956650.002022-11-028114Actual
19927104.002023-11-028126Actual
11859248.002023-03-028146Actual
32605322.002024-11-018173Actual
36151886.002025-01-318115Actual
33970109.002024-12-028126Actual
17975104.002023-09-028156Actual
12044525.002023-03-028117Actual
7950280.002022-12-038163Budget
10129380.002023-01-318113Budget
16651678.002023-08-028114Actual
242198.002022-07-038173Actual
165311004.002023-08-028113Actual
2664480.002022-07-038165Budget
349081240.002024-12-318114Actual
27137302.002024-06-018116Actual
34460101.822024-12-0281511Actual
16892308.002023-08-028136Actual
12293280.002023-03-028168Budget
36795294.382025-01-3181611Actual
2095749.582022-06-028118Actual
11574556.002023-03-028115Actual
34731415.292024-12-0281613Actual
21662656.002023-12-318163Actual
12106480.002023-03-028167Budget
19223458.672023-10-028168Actual
4256380.002022-08-028167Budget
24052199.002024-03-018166Actual
19900260.002023-11-028116Actual
16977267.002023-08-028166Actual
8933296.542022-12-038168Actual
29292657.002024-08-018164Actual
17598686.002023-09-028163Actual
19189555.642023-10-028128Actual
11573480.002023-03-028115Budget
10919591.002023-01-318117Actual
9013358.002022-12-318113Actual
27547499.702024-06-0181111Actual
341391093.002024-12-028117Actual
8216520.002022-12-038115Actual
31722107.002024-10-018126Actual
5644380.002022-10-028113Budget
18064743.002023-09-028117Actual
8405200.002022-12-038126Budget
9618200.002022-12-318146Budget
30206443.372024-08-0181613Actual
7235380.002022-11-028116Budget
4055200.002022-08-028156Budget
1950814.592023-10-0281212Actual
2469779.002022-07-038114Actual
29550165.002024-08-018156Actual
14051643.002023-05-028167Actual
5505463.212022-09-028128Actual
35036585.002024-12-318165Actual
22695252.002024-01-318173Actual
7156380.002022-11-028165Budget
19281232.682023-10-0281111Actual
15712421.002023-07-038115Actual
1020280.002022-05-028128Budget
35765609.282024-12-3181612Actual
5317550.002022-09-028117Budget
17247191.192023-08-0281111Actual
18157842.012023-09-028118Actual
1930937.992023-10-0281211Actual
4768509.002022-09-028164Actual
14233195.442023-05-0281111Actual
27867224.062024-06-0181113Actual
8277380.002022-12-038165Budget
297331331.412024-08-018118Actual
22282434.422023-12-318168Actual
20452135.872023-11-0281611Actual
1219280.002022-06-028163Budget
15057643.002023-06-028167Actual
10375480.002023-01-318164Budget
644280.002022-05-028146Budget
326331346.002024-11-018114Actual
28521707.002024-07-028167Actual
27575167.782024-06-0181211Actual
30921851.102024-09-018168Actual
6257280.002022-10-028146Budget
22908248.002024-01-318116Actual
802890.002022-12-038173Budget
35532223.102024-12-3181211Actual
16123458.672023-07-038128Actual
31273239.852024-09-0181113Actual
13033200.002023-04-028156Budget
360499.002022-05-028115Actual
1948113.532023-10-0281112Actual
23642538.002024-03-018163Actual
4909464.002022-09-028165Actual
30650209.002024-09-018146Actual
10189200.002023-01-318163Budget
32159264.592024-10-0181311Actual
35586250.762024-12-3181411Actual
4707709.002022-09-028114Actual
20251614.732023-11-028168Actual
16270103.952023-07-0381311Actual
30766994.002024-09-018117Actual
2839380.002022-07-038136Budget
37945359.282025-03-0281611Actual
3260280.002022-07-038128Budget
2051022.042023-11-0281112Actual
15177473.822023-06-028168Actual
11433729.002023-03-028114Actual
28962450.772024-07-0281612Actual
22163637.002023-12-318167Actual
33170749.582024-11-018168Actual
15860315.002023-07-038136Actual
34024260.002024-12-028146Actual
24320169.912024-03-0181111Actual
10374386.002023-01-318164Actual
17069488.002023-08-028167Actual

Generated 2025-06-01 18:33:33.763 UTC