[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 992  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-12-078146Actual
28781269.912024-07-0681411Actual
5566280.002022-09-068168Budget
1344650.002022-06-068114Budget
22038117.002024-01-048156Actual
36795294.382025-02-0481611Actual
2282380.002022-07-078113Budget
154991112.002023-07-078113Actual
32926144.002024-11-058156Actual
1405380.002022-06-068164Budget
22422147.572024-01-0481411Actual
21480143.312023-12-0781611Actual
2555220.972024-04-0581112Actual
35586250.762025-01-0481411Actual
34580126.292024-12-0681212Actual
3284697.002024-11-058126Actual
16270103.952023-07-0781311Actual
24463227.362024-03-0581611Actual
1939076.292023-10-0681511Actual
38150420.562025-03-0681213Actual
35940921.002025-02-048113Actual
6503491.002022-10-068167Actual
35532223.102025-01-0481211Actual
18953159.002023-10-068146Actual
8826669.282022-12-078118Actual
14139385.942023-05-068128Actual
9989280.002023-01-048128Budget
13094289.002023-04-068166Actual
38862537.452025-04-068128Actual
14906175.002023-06-068146Actual
21245532.912023-12-078128Actual
7890332.002022-12-078113Actual
1722410.002022-06-068136Actual
22758354.002024-02-048164Actual
33310207.152024-11-0581411Actual
10781200.002023-02-048156Budget
35823229.332025-01-0481113Actual
17868315.002023-09-068116Actual
35504436.942025-01-0481111Actual
1721380.002022-06-068136Budget
33998412.002024-12-068136Actual
16157638.972023-07-078168Actual
1686479.002023-08-068126Actual
13757351.002023-05-068165Actual
2469779.002022-07-078114Actual
38571162.002025-04-068126Actual
27690343.322024-06-0581611Actual
26207926.002024-05-058117Actual
297331331.412024-08-058118Actual
2452125.232024-03-0581112Actual
38982210.342025-04-0681211Actual
19011260.002023-10-068166Actual
4658100.002022-09-068173Budget
285791537.472024-07-068118Actual
2546170.972024-04-0581511Actual
35559256.082025-01-0481311Actual
14521864.002023-06-068113Actual
28344440.002024-07-068136Actual
3803165.652025-03-0681212Actual
3561352.892025-01-0481511Actual
15886186.002023-07-078146Actual
22071251.002024-01-048166Actual
2662540.122024-05-0581112Actual
6770380.002022-11-068113Budget
9940975.342023-01-048118Actual
691200.002022-05-068156Budget
17775399.002023-09-068115Actual
175631102.002023-09-068113Actual
7282200.002022-11-068126Budget
23346110.342024-02-0481211Actual
2142280.002022-06-068128Budget
34406300.762024-12-0681311Actual
25049102.002024-04-058156Actual
972480.002022-05-068118Budget
11906200.002023-03-068156Budget
17069488.002023-08-068167Actual
15534585.002023-07-078163Actual
2342216.002022-07-078163Actual
18007249.002023-09-068166Actual
13423280.002023-04-068168Budget
8874280.002022-12-078128Budget
32338457.152024-10-0581612Actual
11858280.002023-03-068146Budget
9395500.002023-01-048165Actual
1769283.002022-06-068146Actual
387411102.002025-04-068117Actual
23140702.002024-02-048167Actual
6160200.002022-10-068126Budget
1020280.002022-05-068128Budget
29080443.372024-07-0681613Actual
35732150.762025-01-0481212Actual
31300443.372024-09-0581213Actual
6210380.002022-10-068136Budget
27334994.002024-06-058117Actual
2840423.002022-07-078136Actual
36031195.002025-02-048173Actual
1160380.002022-06-068113Budget
38896710.192025-04-068168Actual
12434221.002023-04-068163Actual
32761790.002024-11-058165Actual
34260796.552024-12-068128Actual
11574556.002023-03-068115Actual
6257280.002022-10-068146Budget
11246439.002023-03-068113Actual
9722266.002023-01-048166Actual
12184725.342023-03-068118Actual
39302627.582025-04-0681213Actual
4769480.002022-09-068164Budget
2663551.002022-07-078165Actual
17975104.002023-09-068156Actual
19955306.002023-11-068136Actual
1816125.002022-06-068156Actual
26115130.002024-05-058156Actual
690996.002022-11-068173Actual
25139842.002024-04-058117Actual
644280.002022-05-068146Budget
26363648.062024-05-058168Actual
27602350.772024-06-0581311Actual
4848572.002022-09-068115Actual
17247191.192023-08-0681111Actual
15619527.002023-07-078114Actual
38684332.002025-04-068166Actual
8747480.002022-12-078167Budget
34823648.002025-01-048163Actual
18899109.002023-10-068126Actual
1624332.672023-07-0781211Actual
22340220.982024-01-0481111Actual
31273239.852024-09-0581113Actual
17923347.002023-09-068136Actual
38273608.002025-04-068163Actual
246371023.002024-04-058113Actual
29443319.002024-08-058116Actual
37711835.952025-03-068128Actual
2557915.652024-04-0581212Actual
2343280.002022-07-078163Budget
17390218.852023-08-0681611Actual
13315842.012023-04-068118Actual
10315650.002023-02-048114Actual
7563715.002022-11-068117Actual
33283216.722024-11-0581311Actual
1632436.932023-07-0781511Actual
15747452.002023-07-078165Actual
35121126.002025-01-048126Actual
17949160.002023-09-068146Actual
29172635.002024-08-058163Actual
29020343.362024-07-0681113Actual
30147206.522024-08-0581113Actual
17302101.822023-08-0681311Actual
11168280.002023-02-048168Budget
30887592.002024-09-058128Actual
388341319.292025-04-068118Actual
27244144.002024-06-058156Actual
34379113.532024-12-0681211Actual
21662656.002024-01-048163Actual
37449361.002025-03-068136Actual
14051643.002023-05-068167Actual
19900260.002023-11-068116Actual
9619215.002023-01-048146Actual
37625834.002025-03-068167Actual
370881180.002025-03-068113Actual
3538100.002022-08-068173Budget
973779.882022-05-068118Actual
8686650.002022-12-078117Budget
2653227.362024-05-0581511Actual
11714280.002023-03-068116Budget
31802180.002024-10-058156Actual
28754253.962024-07-0681311Actual
12233200.002023-03-068128Budget
27894671.442024-06-0581213Actual
9802650.002023-01-048117Budget
11573480.002023-03-068115Budget
26451116.722024-05-0581211Actual
26834975.002024-06-058113Actual
18721387.002023-10-068164Actual
1847730.552023-09-0681112Actual
20930236.002023-12-078116Actual
2993280.002022-07-078166Budget
17717384.002023-09-068164Actual
7811200.002022-11-068168Budget
8607280.002022-12-078166Budget
20660614.002023-12-078163Actual
22989167.002024-02-048146Actual
4008280.002022-08-068146Budget
2153827.362023-12-0781112Actual
23373132.682024-02-0481311Actual
31835284.002024-10-058166Actual
31750405.002024-10-058136Actual
349081240.002025-01-048114Actual
802993.002022-12-078173Actual
36562608.672025-02-048128Actual
598372.002022-05-068136Actual
242198.002022-07-078173Actual
10050200.002023-01-048168Budget
35149372.002025-01-048136Actual
17189.002022-05-068173Actual
15912160.002023-07-078156Actual
15022819.002023-06-068117Actual
38599424.002025-04-068136Actual
25082270.002024-04-058166Actual
30206443.372024-08-0581613Actual
10511427.002023-02-048165Actual
11385100.002023-03-068173Budget
5085380.002022-09-068136Budget
12232284.422023-03-068128Actual
13541707.002023-05-068163Actual
315091210.002024-10-058114Actual
37501202.002025-03-068156Actual
11307200.002023-03-068163Budget
4195550.002022-08-068117Budget
27455867.762024-06-058128Actual
4909464.002022-09-068165Actual
33170749.582024-11-058168Actual
7624480.002022-11-068167Budget
28370253.002024-07-068146Actual
30921851.102024-09-058168Actual
91280.002022-05-068163Budget
5645329.002022-10-068113Actual
3587700.002022-08-068114Actual
1930937.992023-10-0681211Actual
3791249.702025-03-0681511Actual
26744622.322024-05-0581213Actual
5378386.002022-09-068167Actual
33549434.592024-11-0581213Actual
12764380.002023-04-068165Budget
8278414.002022-12-078165Actual
32819394.002024-11-058116Actual
7702655.642022-11-068118Actual
17655122.002023-09-068173Actual
31215536.942024-09-0581612Actual
27489592.002024-06-058168Actual
33793717.002024-12-068164Actual
13314480.002023-04-068118Budget
33522369.682024-11-0581113Actual
6442550.002022-10-068117Budget
2041877.362023-11-0681511Actual
7426200.002022-11-068156Budget
5505463.212022-09-068128Actual
5317550.002022-09-068117Budget
24997327.002024-04-058136Actual
14233195.442023-05-0681111Actual
26505132.682024-05-0581411Actual
5893382.002022-10-068164Actual
3906349.702025-04-0681511Actual
10638100.002023-02-048126Budget
2293558.002024-02-048126Actual
38954461.412025-04-0681111Actual
17683516.002023-09-068114Actual
383581259.002025-04-068114Actual
5133280.002022-09-068146Budget
9862480.002023-01-048167Budget
9198715.002023-01-048114Actual
1529097.572023-06-0681311Actual
2056842.252023-11-0681612Actual
21124585.002023-12-078117Actual
360591321.002025-02-048114Actual
13363405.632023-04-068128Actual
25790191.002024-05-058173Actual
31332446.872024-09-0581613Actual
365341502.622025-02-048118Actual
32874376.002024-11-058136Actual
11811380.002023-03-068136Budget
5784124.002022-10-068173Actual
39275345.122025-04-0681113Actual
5785100.002022-10-068173Budget
5179179.002022-09-068156Actual
19807488.002023-11-068115Actual
1484643.002022-06-068115Actual
10687380.002023-02-048136Budget
39183150.762025-04-0681212Actual
31544693.002024-10-058164Actual
32668819.002024-11-058164Actual
37301860.002025-03-068115Actual
242090.002022-07-078173Budget
11306255.002023-03-068163Actual
26478139.062024-05-0581311Actual
5086350.002022-09-068136Actual
16623275.002023-08-068173Actual
34293608.672024-12-068168Actual
19281232.682023-10-0681111Actual
36763117.782025-02-0481511Actual
16744525.002023-08-068115Actual
1744814.592023-08-0681112Actual
22638598.002024-02-048163Actual
35446749.582025-01-048168Actual
10128347.002023-02-048113Actual
4659124.002022-09-068173Actual
21337174.172023-12-0781111Actual
3460237.002022-08-068163Actual
308591625.352024-09-058118Actual
29524248.002024-08-058146Actual
4442280.002022-08-068168Budget
38393686.002025-04-068164Actual
10188243.002023-02-048163Actual
8548207.002022-12-078156Actual
36093811.002025-02-048164Actual
14612127.002023-06-068173Actual
31363.002022-05-068113Actual
27629281.622024-06-0581411Actual
26926260.002024-06-058173Actual
12512133.002023-04-068173Actual
13236486.002023-04-068167Actual
21873366.002024-01-048165Actual
19749331.002023-11-068164Actual
12843317.002023-04-068116Actual
8934200.002022-12-078168Budget
22455229.492024-01-0481611Actual
18276185.872023-09-0681111Actual
35234291.002025-01-048166Actual
891418.002022-05-068167Actual
10374386.002023-02-048164Actual
7812301.092022-11-068168Actual
291371073.002024-08-058113Actual
14732542.002023-06-068115Actual
33943375.002024-12-068116Actual
23226417.762024-02-048128Actual
6504380.002022-10-068167Budget
12435200.002023-04-068163Budget
14555686.002023-06-068163Actual
31695351.002024-10-058116Actual
129761.002022-06-068173Actual
27137302.002024-06-058116Actual
7485280.002022-11-068166Budget
35704369.912025-01-0481112Actual
18687609.002023-10-068114Actual
375911019.002025-03-068117Actual
21011223.002023-12-078146Actual
26423281.622024-05-0581111Actual
279380.002022-05-068164Budget
28396198.002024-07-068156Actual
20007119.002023-11-068156Actual
2543499.702024-04-0581411Actual
36325261.002025-02-048146Actual
4988280.002022-09-068116Budget
32159264.592024-10-0581311Actual
12702480.002023-04-068115Budget
5833787.002022-10-068114Actual
28138717.002024-07-068164Actual
26008181.002024-05-058116Actual
1876251.002022-06-068166Actual
10688391.002023-02-048136Actual
3688167.782025-02-0481212Actual
15712421.002023-07-078115Actual
7235380.002022-11-068116Budget
34552322.042024-12-0681112Actual
3865369.002022-08-068116Actual
20872502.002023-12-078165Actual
19363108.212023-10-0681411Actual
7703480.002022-11-068118Budget
24672637.002024-04-058163Actual
11812401.002023-03-068136Actual
4116372.002022-08-068166Actual
30624353.002024-09-058136Actual
28900377.362024-07-0681112Actual
32046740.492024-10-058168Actual
29470105.002024-08-058126Actual
39036350.772025-04-0681411Actual
6957650.002022-11-068114Budget
1768280.002022-06-068146Budget
33970109.002024-12-068126Actual
29583299.002024-08-058166Actual
3213835.952022-07-078118Actual
281041346.002024-07-068114Actual
14016585.002023-05-068117Actual
33730224.002024-12-068173Actual
4196468.002022-08-068117Actual
27867224.062024-06-0581113Actual
16297135.872023-07-0781411Actual
9523200.002023-01-048126Budget
915168.002023-01-048173Actual
23015180.002024-02-048156Actual
19068736.002023-10-068117Actual
35001921.002025-01-048115Actual
12987280.002023-04-068146Budget
24402147.572024-03-0581411Actual
23105643.002024-02-048117Actual
37031446.872025-02-0481613Actual
34614559.282024-12-0681612Actual
5707200.002022-10-068163Budget
16566617.002023-08-068163Actual
30709259.002024-09-058166Actual
30089489.072024-08-0581612Actual
9723280.002023-01-048166Budget
32104461.412024-10-0581111Actual
12622514.002023-04-068164Actual
29969326.302024-08-0581611Actual
8933296.542022-12-078168Actual
31153377.362024-09-0581112Actual
7016480.002022-11-068164Budget
33581678.462024-11-0581613Actual
7155445.002022-11-068165Actual
21279482.912023-12-078168Actual
597380.002022-05-068136Budget
2526405.002022-07-078164Actual
263021475.352024-05-058118Actual
26242725.002024-05-058167Actual
30355258.002024-09-058173Actual
6256313.002022-10-068146Actual
31424635.002024-10-058163Actual
2136599.702023-12-0781211Actual
38181732.842025-03-0681613Actual
10375480.002023-02-048164Budget
32605322.002024-11-058173Actual
39217581.622025-04-0681612Actual
4335642.002022-08-068118Actual
35974653.002025-02-048163Actual
4581200.002022-09-068163Budget
16037650.002023-07-078167Actual
7750316.242022-11-068128Actual
376831310.202025-03-068118Actual
12044525.002023-03-068117Actual
34699474.942024-12-0681213Actual
29385691.002024-08-058165Actual
34050182.002024-12-068156Actual
802890.002022-12-078173Budget
13173499.002023-04-068117Actual
22723582.002024-02-048114Actual
2790100.002022-07-078126Budget
5238280.002022-09-068166Budget
6631280.002022-10-068128Budget
25731608.002024-05-058163Actual
35036585.002025-01-048165Actual
10735319.002023-02-048146Actual
12185480.002023-03-068118Budget
16215232.682023-07-0781111Actual
12763370.002023-04-068165Actual
1021382.912022-05-068128Actual
8454380.002022-12-078136Budget
2992358.002022-07-078166Actual
37336715.002025-03-068165Actual
20190946.552023-11-068118Actual
35326836.002025-01-048167Actual
1080280.002022-05-068168Budget
4383502.612022-08-068128Actual
24942223.002024-04-058116Actual
12623480.002023-04-068164Budget
10841316.002023-02-048166Actual
4580214.002022-09-068163Actual
6303152.002022-10-068156Actual
4441458.672022-08-068168Actual
14880306.002023-06-068136Actual
14640577.002023-06-068114Actual
28607655.642024-07-068128Actual
206251023.002023-12-078113Actual
18099468.002023-09-068167Actual
191611192.012023-10-068118Actual
13506965.002023-05-068113Actual
12043550.002023-03-068117Budget
7484246.002022-11-068166Actual
11059480.002023-02-048118Budget
25352245.442024-04-0581111Actual
30174492.492024-08-0581213Actual
3071550.002022-07-078117Budget
11167414.732023-02-048168Actual
37394336.002025-03-068116Actual
2458033.742024-03-0581612Actual
34731415.292024-12-0681613Actual
30380.002022-05-068113Budget
22163637.002024-01-048167Actual
12560650.002023-04-068114Budget
26148179.002024-05-058166Actual
21719124.002024-01-048173Actual
22395132.682024-01-0481311Actual
1838532.672023-09-0681511Actual
25913644.002024-05-058115Actual
32456420.562024-10-0581613Actual
38330185.002025-04-068173Actual
15143402.602023-06-068128Actual
549129.002022-05-068126Actual
26566152.892024-05-0581611Actual
36736229.492025-02-0481411Actual
36244409.002025-02-048116Actual
15860315.002023-07-078136Actual
14315101.822023-05-0681411Actual
33136620.792024-11-058128Actual
5892480.002022-10-068164Budget
32726827.002024-11-058115Actual
5036139.002022-09-068126Actual
36999497.752025-02-0481213Actual
1948113.532023-10-0681112Actual
3072689.002022-07-078117Actual
2095785.002023-12-078126Actual
245487.142024-03-0581212Actual
21839542.002024-01-048115Actual
11905127.002023-03-068156Actual
31061273.102024-09-0581411Actual
20097722.002023-11-068117Actual
832532.002022-05-068117Actual
36151886.002025-02-048115Actual
1583255.002023-07-078126Actual
13924152.002023-05-068156Actual
2934167.002022-07-078156Actual
342321305.652024-12-068118Actual
29795723.822024-08-058168Actual
6956650.002022-11-068114Actual
5644380.002022-10-068113Budget
33673614.002024-12-068163Actual
21037164.002023-12-078156Actual
13817295.002023-05-068116Actual
10129380.002023-02-048113Budget
10979509.002023-02-048167Actual
28727148.632024-07-0681211Actual
7623535.002022-11-068167Actual
21986330.002024-01-048136Actual
1624280.002022-06-068116Budget
2880859.272024-07-0681511Actual
6304200.002022-10-068156Budget
3212480.002022-07-078118Budget
3586650.002022-08-068114Budget
35094299.002025-01-048116Actual
1161386.002022-06-068113Actual
19596955.002023-11-068113Actual
33344340.132024-11-0581611Actual
27809581.622024-06-0581612Actual
34943828.002025-01-048164Actual
2606551.002022-07-078115Actual
33638983.002024-12-068113Actual
3320280.002022-07-078168Budget
165311004.002023-08-068113Actual
5565398.062022-09-068168Actual
10840280.002023-02-048166Budget
278464.002022-05-068164Actual
29229278.002024-08-058173Actual
23260458.672024-02-048168Actual
14111931.402023-05-068118Actual
1851044.382023-09-0681612Actual
3785561.002022-08-068165Actual
1641626.292023-07-0781112Actual
20251614.732023-11-068168Actual
25174614.002024-04-058167Actual
8748468.002022-12-078167Actual
1727572.042023-08-0681211Actual
19423197.572023-10-0681611Actual
20717137.002023-12-078173Actual
2094480.002022-06-068118Budget
10591280.002023-02-048116Budget
33256203.952024-11-0581211Actual
5504280.002022-09-068128Budget
17598686.002023-09-068163Actual
11432650.002023-03-068114Budget
22282434.422024-01-048168Actual
37180251.002025-03-068173Actual
18419138.002023-09-0681611Actual
13424522.302023-04-068168Actual
11433729.002023-03-068114Actual
4521329.002022-09-068113Actual
3343069.912024-11-0581212Actual
8356414.002022-12-078116Actual
39097403.962025-04-0681611Actual
31181130.552024-09-0581212Actual
32513983.002024-11-058113Actual
337581099.002024-12-068114Actual
23855452.002024-03-058165Actual
419414.002022-05-068165Actual
18779395.002023-10-068115Actual
15591177.002023-07-078173Actual
37858330.552025-03-0681311Actual
13722563.002023-05-068115Actual
8606310.002022-12-078166Actual
11247380.002023-03-068113Budget
15654395.002023-07-078164Actual
34174657.002024-12-068167Actual
16977267.002023-08-068166Actual
17127916.252023-08-068118Actual
302631136.002024-09-058113Actual
13957246.002023-05-068166Actual
8076650.002022-12-078114Budget
2468650.002022-07-078114Budget
28521707.002024-07-068167Actual
28076254.002024-07-068173Actual
10590338.002023-02-048116Actual
21392149.702023-12-0781311Actual
1950814.592023-10-0681212Actual
38544319.002025-04-068116Actual
8077741.002022-12-078114Actual
29908317.792024-08-0581311Actual
9801637.002023-01-048117Actual
30298683.002024-09-058163Actual
30979442.262024-09-0581111Actual
1956549.002022-06-068117Actual
26988686.002024-06-058164Actual
2886280.002022-07-078146Budget
27277282.002024-06-058166Actual
37534332.002025-03-068166Actual
12293280.002023-03-068168Budget
16918200.002023-08-068146Actual
2342737.992024-02-0481511Actual
2355034.802024-02-0481612Actual
3133414.002022-07-078167Actual
352911019.002025-01-048117Actual
326331346.002024-11-058114Actual
23820482.002024-03-058115Actual
17155370.792023-08-068128Actual
13235480.002023-04-068167Budget
39009210.342025-04-0681311Actual
3913177.002022-08-068126Actual
1644313.532023-07-0781212Actual
9618200.002023-01-048146Budget
1443314.592023-05-0681212Actual

Generated 2025-06-05 17:17:03.669 UTC