[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 960  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-10-298156Budget
7951257.002022-11-298163Actual
16944131.002023-07-298156Actual
8215480.002022-11-298115Budget
4768509.002022-08-298164Actual
35175225.002024-12-278146Actual
21781307.002023-12-278164Actual
5317550.002022-08-298117Budget
24201878.372024-02-268118Actual
30147206.522024-07-2881113Actual
34050182.002024-11-288156Actual
13506965.002023-04-288113Actual
37123797.002025-02-268163Actual
39335594.252025-03-2981613Actual
17090.002022-04-288173Budget
15805279.002023-06-298116Actual
39036350.772025-03-2981411Actual
645243.002022-04-288146Actual
35732150.762024-12-2781212Actual
15143402.602023-05-298128Actual
5457480.002022-08-298118Budget
10591280.002023-01-278116Budget
18721387.002023-09-288164Actual
23198832.912024-01-278118Actual
33943375.002024-11-288116Actual
33310207.152024-10-2881411Actual
2665942.252024-04-2781612Actual
38544319.002025-03-298116Actual
4988280.002022-08-298116Budget
21873366.002023-12-278165Actual
597380.002022-04-288136Budget
38954461.412025-03-2981111Actual
8357380.002022-11-298116Budget
1440623.102023-04-2881112Actual
6362235.002022-09-288166Actual
11058851.102023-01-278118Actual
17810478.002023-08-298165Actual
21628891.002023-12-278113Actual
13423280.002023-03-298168Budget
20745651.002023-11-298114Actual
19103708.002023-09-288167Actual
1956549.002022-05-298117Actual
30511669.002024-08-288165Actual
35326836.002024-12-278167Actual
37449361.002025-02-268136Actual
11573480.002023-02-268115Budget
18814512.002023-09-288165Actual
24884425.002024-03-288165Actual
12623480.002023-03-298164Budget
31061273.102024-08-2881411Actual
11307200.002023-02-268163Budget
21480143.312023-11-2981611Actual
90278.002022-04-288163Actual
37336715.002025-02-268165Actual
26008181.002024-04-278116Actual
25731608.002024-04-278163Actual
18979115.002023-09-288156Actual
24020175.002024-02-268156Actual
7282200.002022-10-298126Budget
30569344.002024-08-288116Actual
23820482.002024-02-268115Actual
39155356.082025-03-2981112Actual
359550.002022-04-288115Budget
6210380.002022-09-288136Budget
3727480.002022-07-298115Budget
9666123.002022-12-278156Actual
36271103.002025-01-278126Actual
8136480.002022-11-298164Budget
22038117.002023-12-278156Actual
8404161.002022-11-298126Actual
9861393.002022-12-278167Actual
10050200.002022-12-278168Budget
26777457.402024-04-2781613Actual
24262638.972024-02-268168Actual
16215232.682023-06-2981111Actual
13757351.002023-04-288165Actual
303831148.002024-08-288114Actual
13898205.002023-04-288146Actual
21839542.002023-12-278115Actual
6442550.002022-09-288117Budget
28196752.002024-06-288115Actual
5456948.072022-08-298118Actual
13363405.632023-03-298128Actual
8933296.542022-11-298168Actual
4441458.672022-07-298168Actual
13424522.302023-03-298168Actual
9801637.002022-12-278117Actual
2546170.972024-03-2881511Actual
2831698.002024-06-288126Actual
36914423.112025-01-2781612Actual
31215536.942024-08-2881612Actual
34174657.002024-11-288167Actual
22816504.002024-01-278115Actual
32304349.702024-09-2781112Actual
3728468.002022-07-298115Actual
1722410.002022-05-298136Actual
1838532.672023-08-2981511Actual
284861215.002024-06-288117Actual
19955306.002023-10-298136Actual
5645329.002022-09-288113Actual
5132192.002022-08-298146Actual
31034330.552024-08-2881311Actual
7563715.002022-10-298117Actual
3461200.002022-07-298163Budget
38684332.002025-03-298166Actual
10979509.002023-01-278167Actual
8500200.002022-11-298146Budget
36596642.002025-01-278168Actual
20007119.002023-10-298156Actual
19423197.572023-09-2881611Actual
14906175.002023-05-298146Actual
17975104.002023-08-298156Actual
831550.002022-04-288117Budget
91280.002022-04-288163Budget
10920550.002023-01-278117Budget
13628494.002023-04-288114Actual
14852104.002023-05-298126Actual
10639130.002023-01-278126Actual
2016380.002022-05-298167Budget
2653227.362024-04-2781511Actual
18331106.082023-08-2981311Actual
3912200.002022-07-298126Budget
22422147.572023-12-2781411Actual
21124585.002023-11-298117Actual
1851044.382023-08-2981612Actual
8547200.002022-11-298156Budget
33851753.002024-11-288115Actual
37945359.282025-02-2681611Actual
27334994.002024-05-288117Actual
549129.002022-04-288126Actual
23260458.672024-01-278168Actual
21662656.002023-12-278163Actual
14825256.002023-05-298116Actual
8137482.002022-11-298164Actual
34024260.002024-11-288146Actual
31424635.002024-09-278163Actual
2880859.272024-06-2881511Actual
8826669.282022-11-298118Actual
18899109.002023-09-288126Actual
12987280.002023-03-298146Budget
915090.002022-12-278173Budget
18419138.002023-08-2981611Actual
4255468.002022-07-298167Actual
5239310.002022-08-298166Actual
25023180.002024-03-288146Actual
20717137.002023-11-298173Actual
6504380.002022-09-288167Budget
31776228.002024-09-278146Actual
308591625.352024-08-288118Actual
7624480.002022-10-298167Budget
30476770.002024-08-288115Actual
10454480.002023-01-278115Budget
4055200.002022-07-298156Budget
13872251.002023-04-288136Actual
17069488.002023-07-298167Actual
9523200.002022-12-278126Budget
2496956.002024-03-288126Actual
1625321.002022-05-298116Actual
22850395.002024-01-278165Actual
2033768.852023-10-2981211Actual
17127916.252023-07-298118Actual
598372.002022-04-288136Actual
21067263.002023-11-298166Actual
13314480.002023-03-298118Budget
11167414.732023-01-278168Actual
8216520.002022-11-298115Actual
10453514.002023-01-278115Actual
832532.002022-04-288117Actual
23762456.002024-02-268164Actual
12701596.002023-03-298115Actual
4658100.002022-08-298173Budget
22221851.102023-12-278118Actual
5133280.002022-08-298146Budget
5644380.002022-09-288113Budget
22908248.002024-01-278116Actual
30174492.492024-07-2881213Actual
5971561.002022-09-288115Actual
6631280.002022-09-288128Budget
19687265.002023-10-298173Actual
29761628.372024-07-288128Actual
16651678.002023-07-298114Actual
2606551.002022-06-298115Actual
1404421.002022-05-298164Actual
15235230.552023-05-2981111Actual
3212480.002022-06-298118Budget
35446749.582024-12-278168Actual
11763186.002023-02-268126Actual
3688167.782025-01-2781212Actual
3343069.912024-10-2881212Actual
22128657.002023-12-278117Actual
8076650.002022-11-298114Budget
33228529.492024-10-2881111Actual
31153377.362024-08-2881112Actual
4847480.002022-08-298115Budget
15057643.002023-05-298167Actual
292571111.002024-07-288114Actual
34460101.822024-11-2881511Actual
691200.002022-04-288156Budget
36736229.492025-01-2781411Actual
4009276.002022-07-298146Actual
4056164.002022-07-298156Actual
21037164.002023-11-298156Actual
14173478.362023-04-288168Actual
12106480.002023-02-268167Budget
38651208.002025-03-298156Actual
10314650.002023-01-278114Budget
2204280.002022-05-298168Budget
7095480.002022-10-298115Budget
7950280.002022-11-298163Budget
26089160.002024-04-278146Actual
1876251.002022-05-298166Actual
191611192.012023-09-288118Actual
2993280.002022-06-298166Budget
9475380.002022-12-278116Budget
13541707.002023-04-288163Actual
23400146.512024-01-2781411Actual
36654561.412025-01-2781111Actual
1583255.002023-06-298126Actual
1727572.042023-07-2981211Actual
32926144.002024-10-288156Actual
9619215.002022-12-278146Actual
6363280.002022-09-288166Budget
8356414.002022-11-298116Actual
21986330.002023-12-278136Actual
3785561.002022-07-298165Actual
10315650.002023-01-278114Actual
14640577.002023-05-298114Actual
10128347.002023-01-278113Actual
2790100.002022-06-298126Budget
11106200.002023-01-278128Budget
17189.002022-04-288173Actual
27575167.782024-05-2881211Actual
8277380.002022-11-298165Budget
2540796.512024-03-2881311Actual
31695351.002024-09-278116Actual
34406300.762024-11-2881311Actual
12434221.002023-03-298163Actual
28344440.002024-06-288136Actual
3961380.002022-07-298136Budget
32513983.002024-10-288113Actual
15177473.822023-05-298168Actual
1847730.552023-08-2981112Actual
34494461.412024-11-2881611Actual
278464.002022-04-288164Actual
29935283.742024-07-2881411Actual
20872502.002023-11-298165Actual
892380.002022-04-288167Budget
29080443.372024-06-2881613Actual
22963305.002024-01-278136Actual
30709259.002024-08-288166Actual
12891122.002023-03-298126Actual
35036585.002024-12-278165Actual
9199650.002022-12-278114Budget
28962450.772024-06-2881612Actual
36093811.002025-01-278164Actual
8686650.002022-11-298117Budget
16977267.002023-07-298166Actual
279380.002022-04-288164Budget
14965223.002023-05-298166Actual
36031195.002025-01-278173Actual
1816125.002022-05-298156Actual
14315101.822023-04-2881411Actual
1624280.002022-05-298116Budget
1632436.932023-06-2981511Actual
751280.002022-04-288166Budget
16623275.002023-07-298173Actual
7425116.002022-10-298156Actual
25049102.002024-03-288156Actual
7750316.242022-10-298128Actual
21392149.702023-11-2981311Actual
6770380.002022-10-298113Budget
9072280.002022-12-278163Budget
1161386.002022-05-298113Actual
27894671.442024-05-2881213Actual
39183150.762025-03-2981212Actual
35850469.682024-12-2781213Actual
18927289.002023-09-288136Actual
30596162.002024-08-288126Actual
1345650.002022-05-298114Actual
1939076.292023-09-2881511Actual
38625221.002025-03-298146Actual
3398380.002022-07-298113Budget
1644313.532023-06-2981212Actual
13174550.002023-03-298117Budget
19223458.672023-09-288168Actual
11168280.002023-01-278168Budget
23699124.002024-02-268173Actual
30298683.002024-08-288163Actual
21245532.912023-11-298128Actual
9989280.002022-12-278128Budget
12184725.342023-02-268118Actual
3783197.572025-02-2681211Actual
342321305.652024-11-288118Actual
25260502.612024-03-288128Actual
419414.002022-04-288165Actual
32338457.152024-09-2781612Actual
6630385.942022-09-288128Actual
6956650.002022-10-298114Actual
22340220.982023-12-2781111Actual
7379275.002022-10-298146Actual
7703480.002022-10-298118Budget
31544693.002024-09-278164Actual
2992358.002022-06-298166Actual
28370253.002024-06-288146Actual
13315842.012023-03-298118Actual
18099468.002023-08-298167Actual
3261316.242022-06-298128Actual
12293280.002023-02-268168Budget
1953932.672023-09-2881612Actual
26148179.002024-04-278166Actual
39217581.622025-03-2981612Actual
24729123.002024-03-288173Actual
37394336.002025-02-268116Actual
10129380.002023-01-278113Budget
24849416.002024-03-288115Actual
21337174.172023-11-2981111Actual
5238280.002022-08-298166Budget
376831310.202025-02-268118Actual
219650.002022-04-288114Actual
8875385.942022-11-298128Actual
32246298.642024-09-2781611Actual
32456420.562024-09-2781613Actual
12513100.002023-03-298173Budget
26926260.002024-05-288173Actual
27164138.002024-05-288126Actual
38451730.002025-03-298115Actual
28699510.342024-06-2881111Actual
37534332.002025-02-268166Actual
12842280.002023-03-298116Budget
2887276.002022-06-298146Actual
35504436.942024-12-2781111Actual
27547499.702024-05-2881111Actual
18358106.082023-08-2981411Actual
4706650.002022-08-298114Budget
11965275.002023-02-268166Actual
2777673.102024-05-2881212Actual
7156380.002022-10-298165Budget
4256380.002022-07-298167Budget
6112302.002022-09-288116Actual
38571162.002025-03-298126Actual
12986307.002023-03-298146Actual
26988686.002024-05-288164Actual
2015436.002022-05-298167Actual
9572401.002022-12-278136Actual
973779.882022-04-288118Actual
30979442.262024-08-2881111Actual
2527380.002022-06-298164Budget
27690343.322024-05-2881611Actual
29498421.002024-07-288136Actual
18953159.002023-09-288146Actual
5892480.002022-09-288164Budget
3072689.002022-06-298117Actual
26451116.722024-04-2781211Actual
2561127.362024-03-2881612Actual
2468650.002022-06-298114Budget
35940921.002025-01-278113Actual
37180251.002025-02-268173Actual
19981195.002023-10-298146Actual
1933663.532023-09-2881311Actual
32186294.382024-09-2781411Actual
12294378.362023-02-268168Actual
31332446.872024-08-2881613Actual
19715570.002023-10-298114Actual
32396376.702024-09-2781113Actual
1526335.872023-05-2981211Actual
387411102.002025-03-298117Actual
31835284.002024-09-278166Actual
36186605.002025-01-278165Actual
2555220.972024-03-2881112Actual
1483550.002022-05-298115Budget
27244144.002024-05-288156Actual
154991112.002023-06-298113Actual
13173499.002023-03-298117Actual
13362200.002023-03-298128Budget
18687609.002023-09-288114Actual
11762100.002023-02-268126Budget
24143549.002024-02-268167Actual
16095940.492023-06-298118Actual
25082270.002024-03-288166Actual
1877280.002022-05-298166Budget
8548207.002022-11-298156Actual
5972480.002022-09-288115Budget
4382280.002022-07-298128Budget
365341502.622025-01-278118Actual
11715345.002023-02-268116Actual
2203434.422022-05-298168Actual
12764380.002023-03-298165Budget
29583299.002024-07-288166Actual
11858280.002023-02-268146Budget
35765609.282024-12-2781612Actual
31750405.002024-09-278136Actual
420480.002022-04-288165Budget
349081240.002024-12-278114Actual
21279482.912023-11-298168Actual
26330661.702024-04-278128Actual
23642538.002024-02-268163Actual
1721380.002022-05-298136Budget
16744525.002023-07-298115Actual
15945221.002023-06-298166Actual
3071550.002022-06-298117Budget
6034480.002022-09-288165Budget
279183.002022-06-298126Actual
4521329.002022-08-298113Actual
37475275.002025-02-268146Actual
690890.002022-10-298173Budget
9395500.002022-12-278165Actual
3586650.002022-07-298114Budget
34433267.792024-11-2881411Actual
2886280.002022-06-298146Budget
10189200.002023-01-278163Budget
10781200.002023-01-278156Budget
18779395.002023-09-288115Actual
24052199.002024-02-268166Actual
12435200.002023-03-298163Budget
11432650.002023-02-268114Budget
1930937.992023-09-2881211Actual
29229278.002024-07-288173Actual
34260796.552024-11-288128Actual
16918200.002023-07-298146Actual
10919591.002023-01-278117Actual
33136620.792024-10-288128Actual
15712421.002023-06-298115Actual
2892869.912024-06-2881212Actual
26207926.002024-04-278117Actual
2605550.002022-06-298115Budget
11964280.002023-02-268166Budget
12702480.002023-03-298115Budget
6957650.002022-10-298114Budget
33464503.962024-10-2881612Actual
27867224.062024-05-2881113Actual
36244409.002025-01-278116Actual
22282434.422023-12-278168Actual
17683516.002023-08-298114Actual
372081275.002025-02-268114Actual
1750644.382023-07-2981612Actual
6303152.002022-09-288156Actual
3786480.002022-07-298165Budget
33283216.722024-10-2881311Actual
23346110.342024-01-2781211Actual
14233195.442023-04-2881111Actual
11905127.002023-02-268156Actual
5706232.002022-09-288163Actual
10590338.002023-01-278116Actual
129761.002022-05-298173Actual
16686361.002023-07-298164Actual
9618200.002022-12-278146Budget
37803401.832025-02-2681111Actual
21719124.002023-12-278173Actual
9474391.002022-12-278116Actual
218650.002022-04-288114Budget
3284697.002024-10-288126Actual
1529097.572023-05-2981311Actual
31926850.002024-09-278167Actual
2142280.002022-05-298128Budget
30380.002022-04-288113Budget
3320280.002022-06-298168Budget
6033459.002022-09-288165Actual
6583798.072022-09-288118Actual
5565398.062022-08-298168Actual
263021475.352024-04-278118Actual
13034217.002023-03-298156Actual
34731415.292024-11-2881613Actual
24320169.912024-02-2681111Actual
8934200.002022-11-298168Budget
2095785.002023-11-298126Actual
27656119.912024-05-2881511Actual
24109733.002024-02-268117Actual
38003257.152025-02-2681112Actual
26063276.002024-04-278136Actual
5893382.002022-09-288164Actual
7484246.002022-10-298166Actual
34580126.292024-11-2881212Actual
36682198.642025-01-2781211Actual
11495480.002023-02-268164Budget
3399378.002022-07-298113Actual
14051643.002023-04-288167Actual
347881061.002024-12-278113Actual
23460193.322024-01-2781611Actual
27277282.002024-05-288166Actual
11906200.002023-02-268156Budget
28138717.002024-06-288164Actual
2840423.002022-06-298136Actual
5037200.002022-08-298126Budget
18276185.872023-08-2981111Actual
27046802.002024-05-288115Actual
36853274.172025-01-2781112Actual
22249443.512023-12-278128Actual
17923347.002023-08-298136Actual
6304200.002022-09-288156Budget
12185480.002023-02-268118Budget
750302.002022-04-288166Actual
8454380.002022-11-298136Budget
548100.002022-04-288126Budget
388341319.292025-03-298118Actual
27455867.762024-05-288128Actual
302631136.002024-08-288113Actual
1647427.362023-06-2981612Actual
375911019.002025-02-268117Actual
2251313.532023-12-2781112Actual
38123329.332025-02-2681113Actual
4334480.002022-07-298118Budget
11635380.002023-02-268165Budget
9522139.002022-12-278126Actual
31095362.472024-08-2881611Actual
14767359.002023-05-298165Actual
33998412.002024-11-288136Actual
7623535.002022-10-298167Actual
24375102.892024-02-2681311Actual
15022819.002023-05-298117Actual
22723582.002024-01-278114Actual
13957246.002023-04-288166Actual
891418.002022-04-288167Actual
19630650.002023-10-298163Actual
34614559.282024-11-2881612Actual
38776722.002025-03-298167Actual
5086350.002022-08-298136Actual
28727148.632024-06-2881211Actual
33730224.002024-11-288173Actual
38862537.452025-03-298128Actual
20251614.732023-10-298168Actual
28521707.002024-06-288167Actual
37031446.872025-01-2781613Actual
37301860.002025-02-268115Actual
22638598.002024-01-278163Actual
10782186.002023-01-278156Actual
2153827.362023-11-2981112Actual
16037650.002023-06-298167Actual
27629281.622024-05-2881411Actual
34552322.042024-11-2881112Actual
5085380.002022-08-298136Budget
4580214.002022-08-298163Actual
3864280.002022-07-298116Budget
274271269.292024-05-288118Actual
5378386.002022-08-298167Actual
4707709.002022-08-298114Actual
2157137.992023-11-2981612Actual
30089489.072024-07-2881612Actual
26869775.002024-05-288163Actual
16157638.972023-06-298168Actual
2538035.872024-03-2881211Actual
32900265.002024-10-288146Actual
1426136.932023-04-2881211Actual
34293608.672024-11-288168Actual
3133414.002022-06-298167Actual
1020280.002022-04-288128Budget
14348143.312023-04-2881611Actual
500280.002022-04-288116Budget
4442280.002022-07-298168Budget
2283383.002022-06-298113Actual
25818778.002024-04-278114Actual
37885336.942025-02-2681411Actual
11812401.002023-02-268136Actual
32423610.042024-09-2781213Actual
7891380.002022-11-298113Budget
2195885.002023-12-278126Actual
26566152.892024-04-2781611Actual
16566617.002023-07-298163Actual
4008280.002022-07-298146Budget
2543499.702024-03-2881411Actual
16358128.422023-06-2981611Actual
18007249.002023-08-298166Actual
17390218.852023-07-2981611Actual
3539107.002022-07-298173Actual
9013358.002022-12-278113Actual
3538100.002022-07-298173Budget
291371073.002024-07-288113Actual
29292657.002024-07-288164Actual
19807488.002023-10-298115Actual
8874280.002022-11-298128Budget
12939384.002023-03-298136Actual
5179179.002022-08-298156Actual
14016585.002023-04-288117Actual
29443319.002024-07-288116Actual
31273239.852024-08-2881113Actual
30418870.002024-08-288164Actual
15534585.002023-06-298163Actual
6831281.002022-10-298163Actual
4335642.002022-07-298118Actual
12763370.002023-03-298165Actual
16892308.002023-07-298136Actual
383581259.002025-03-298114Actual
10511427.002023-01-278165Actual
11859248.002023-02-268146Actual
35704369.912024-12-2781112Actual
39302627.582025-03-2981213Actual
185671144.002023-09-288113Actual
2743304.002022-06-298116Actual
30921851.102024-08-288168Actual
34943828.002024-12-278164Actual
32959351.002024-10-288166Actual
1160380.002022-05-298113Budget
12512133.002023-03-298173Actual
13236486.002023-03-298167Actual
34082264.002024-11-288166Actual
2557915.652024-03-2881212Actual
353841305.652024-12-278118Actual
23727634.002024-02-268114Actual
10375480.002023-01-278164Budget
23994218.002024-02-268146Actual
36476828.002025-01-278167Actual
1641626.292023-06-2981112Actual
37501202.002025-02-268156Actual
23048263.002024-01-278166Actual
13662431.002023-04-288164Actual
7702655.642022-10-298118Actual
692162.002022-04-288156Actual
28019703.002024-06-288163Actual
17302101.822023-07-2981311Actual
19927104.002023-10-298126Actual
38273608.002025-03-298163Actual
37745819.282025-02-268168Actual
10734280.002023-01-278146Budget
20780414.002023-11-298164Actual
11059480.002023-01-278118Budget
35883457.402024-12-2781613Actual
20930236.002023-11-298116Actual
4383502.612022-07-298128Actual
32761790.002024-10-288165Actual
29675772.002024-07-288167Actual
11574556.002023-02-268115Actual
360591321.002025-01-278114Actual
6503491.002022-09-288167Actual
8606310.002022-11-298166Actual
29881113.532024-07-2881211Actual
8278414.002022-11-298165Actual
1545382.002022-05-298165Actual
36384286.002025-01-278166Actual
21931226.002023-12-278116Actual
9259480.002022-12-278164Budget
242090.002022-06-298173Budget
18872221.002023-09-288116Actual
12233200.002023-02-268128Budget
5505463.212022-08-298128Actual
29350806.002024-07-288115Actual
2662540.122024-04-2781112Actual
6160200.002022-09-288126Budget
29470105.002024-07-288126Actual
31802180.002024-09-278156Actual
33549434.592024-10-2881213Actual
1768280.002022-05-298146Budget
28429300.002024-06-288166Actual
3460237.002022-07-298163Actual
33673614.002024-11-288163Actual
27218291.002024-05-288146Actual
18064743.002023-08-298117Actual
2933200.002022-06-298156Budget
32605322.002024-10-288173Actual
36763117.782025-01-2781511Actual
28842294.382024-06-2881611Actual
14732542.002023-05-298115Actual
2143417.762022-05-298128Actual
25174614.002024-03-288167Actual
9941480.002022-12-278118Budget
24463227.362024-02-2681611Actual
30624353.002024-08-288136Actual
7812301.092022-10-298168Actual
37243858.002025-02-268164Actual
12044525.002023-02-268117Actual

Generated 2025-05-28 20:32:01.036 UTC