[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 768  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002022-07-028173Budget
22908248.002024-01-308116Actual
29908317.792024-07-3181311Actual
2343280.002022-07-028163Budget
26423281.622024-04-3081111Actual
31802180.002024-09-308156Actual
15143402.602023-06-018128Actual
38651208.002025-04-018156Actual
38123329.332025-03-0181113Actual
2033768.852023-11-0181211Actual
3912200.002022-08-018126Budget
1948113.532023-10-0181112Actual
23260458.672024-01-308168Actual
1440623.102023-05-0181112Actual
1768280.002022-06-018146Budget
4909464.002022-09-018165Actual
18721387.002023-10-018164Actual
11858280.002023-03-018146Budget
4847480.002022-09-018115Budget
31007113.532024-08-3181211Actual
548100.002022-05-018126Budget
7095480.002022-11-018115Budget
21747567.002023-12-308114Actual
14521864.002023-06-018113Actual
12891122.002023-04-018126Actual
2041877.362023-11-0181511Actual
12293280.002023-03-018168Budget
22038117.002023-12-308156Actual
19842386.002023-11-018165Actual
14880306.002023-06-018136Actual
37745819.282025-03-018168Actual
27575167.782024-05-3181211Actual
37625834.002025-03-018167Actual
7155445.002022-11-018165Actual
6304200.002022-10-018156Budget
22340220.982023-12-3081111Actual
500280.002022-05-018116Budget
2015436.002022-06-018167Actual
34260796.552024-12-018128Actual
33344340.132024-10-3181611Actual
11168280.002023-01-308168Budget
2790100.002022-07-028126Budget
2293558.002024-01-308126Actual
24402147.572024-02-2981411Actual
10374386.002023-01-308164Actual
10315650.002023-01-308114Actual
25023180.002024-03-318146Actual
30650209.002024-08-318146Actual
4116372.002022-08-018166Actual
18185385.942023-09-018128Actual
18007249.002023-09-018166Actual
10189200.002023-01-308163Budget
5644380.002022-10-018113Budget
8137482.002022-12-028164Actual
32423610.042024-09-3081213Actual
38625221.002025-04-018146Actual
35974653.002025-01-308163Actual
4055200.002022-08-018156Budget
32819394.002024-10-318116Actual
14965223.002023-06-018166Actual
35504436.942024-12-3081111Actual
23400146.512024-01-3081411Actual
23727634.002024-02-298114Actual
18331106.082023-09-0181311Actual
2886280.002022-07-028146Budget
29229278.002024-07-318173Actual
32246298.642024-09-3081611Actual
22816504.002024-01-308115Actual
15945221.002023-07-028166Actual
420480.002022-05-018165Budget
4196468.002022-08-018117Actual
13362200.002023-04-018128Budget
11058851.102023-01-308118Actual
3261316.242022-07-028128Actual
175631102.002023-09-018113Actual
3587700.002022-08-018114Actual
17329149.702023-08-0181411Actual
9522139.002022-12-308126Actual
31544693.002024-09-308164Actual
2777673.102024-05-3181212Actual
11636530.002023-03-018165Actual
2496956.002024-03-318126Actual
39155356.082025-04-0181112Actual
21124585.002023-12-028117Actual
15591177.002023-07-028173Actual
20930236.002023-12-028116Actual
2342737.992024-01-3081511Actual
14767359.002023-06-018165Actual
33522369.682024-10-3181113Actual
39275345.122025-04-0181113Actual
20745651.002023-12-028114Actual
34823648.002024-12-308163Actual
30766994.002024-08-318117Actual
22368101.822023-12-3081211Actual
281041346.002024-07-018114Actual
13423280.002023-04-018168Budget
7623535.002022-11-018167Actual
25731608.002024-04-308163Actual
35732150.762024-12-3081212Actual
25948558.002024-04-308165Actual
12987280.002023-04-018146Budget
27690343.322024-05-3181611Actual
31181130.552024-08-3181212Actual
31153377.362024-08-3181112Actual
4989316.002022-09-018116Actual
29583299.002024-07-318166Actual
37180251.002025-03-018173Actual
3865369.002022-08-018116Actual
9619215.002022-12-308146Actual
37945359.282025-03-0181611Actual
17975104.002023-09-018156Actual
23855452.002024-02-298165Actual
16270103.952023-07-0281311Actual
9989280.002022-12-308128Budget
30887592.002024-08-318128Actual
2282380.002022-07-028113Budget
4659124.002022-09-018173Actual
18687609.002023-10-018114Actual
915168.002022-12-308173Actual
31835284.002024-09-308166Actual
18218592.002023-09-018168Actual
1545382.002022-06-018165Actual
36031195.002025-01-308173Actual
3648445.002022-08-018164Actual
32605322.002024-10-318173Actual
388341319.292025-04-018118Actual
20780414.002023-12-028164Actual
1426136.932023-05-0181211Actual
24729123.002024-03-318173Actual
23820482.002024-02-298115Actual
15805279.002023-07-028116Actual
7702655.642022-11-018118Actual
13541707.002023-05-018163Actual
37301860.002025-03-018115Actual
32046740.492024-09-308168Actual
34351588.002024-12-0181111Actual
5785100.002022-10-018173Budget
1405380.002022-06-018164Budget
28289379.002024-07-018116Actual
2526405.002022-07-028164Actual
7156380.002022-11-018165Budget
23048263.002024-01-308166Actual
2662540.122024-04-3081112Actual
2605550.002022-07-028115Budget
10267100.002023-01-308173Budget
2016380.002022-06-018167Budget
28781269.912024-07-0181411Actual
8501233.002022-12-028146Actual
13424522.302023-04-018168Actual
3133414.002022-07-028167Actual
35201147.002024-12-308156Actual
9988537.452022-12-308128Actual
360499.002022-05-018115Actual
7563715.002022-11-018117Actual
30147206.522024-07-3181113Actual
25260502.612024-03-318128Actual
14233195.442023-05-0181111Actual
3399378.002022-08-018113Actual
29853510.342024-07-3181111Actual
5645329.002022-10-018113Actual
10781200.002023-01-308156Budget
20097722.002023-11-018117Actual
10188243.002023-01-308163Actual
32513983.002024-10-318113Actual
284861215.002024-07-018117Actual
8606310.002022-12-028166Actual
13872251.002023-05-018136Actual
34460101.822024-12-0181511Actual
11059480.002023-01-308118Budget
8215480.002022-12-028115Budget
4056164.002022-08-018156Actual
7812301.092022-11-018168Actual
8685514.002022-12-028117Actual
16744525.002023-08-018115Actual
1529097.572023-06-0181311Actual
29172635.002024-07-318163Actual
33998412.002024-12-018136Actual
17923347.002023-09-018136Actual
34880275.002024-12-308173Actual
28076254.002024-07-018173Actual
19189555.642023-10-018128Actual
9475380.002022-12-308116Budget
15317140.122023-06-0181411Actual
337581099.002024-12-018114Actual
212171105.652023-12-028118Actual
6209406.002022-10-018136Actual
10129380.002023-01-308113Budget
1344650.002022-06-018114Budget
4382280.002022-08-018128Budget
26330661.702024-04-308128Actual
32726827.002024-10-318115Actual
13236486.002023-04-018167Actual
22163637.002023-12-308167Actual
8875385.942022-12-028128Actual
2254646.502023-12-3081612Actual
1727572.042023-08-0181211Actual
3005570.972024-07-3181212Actual
2036463.532023-11-0181311Actual
245487.142024-02-2981212Actual
23994218.002024-02-298146Actual
18419138.002023-09-0181611Actual
8453406.002022-12-028136Actual
11574556.002023-03-018115Actual
1877280.002022-06-018166Budget
292571111.002024-07-318114Actual
2434872.042024-02-2981211Actual
501361.002022-05-018116Actual
218650.002022-05-018114Budget
1950814.592023-10-0181212Actual
11905127.002023-03-018156Actual
36244409.002025-01-308116Actual
32213105.022024-09-3081511Actual
7750316.242022-11-018128Actual
6441715.002022-10-018117Actual
19596955.002023-11-018113Actual
6034480.002022-10-018165Budget
13722563.002023-05-018115Actual
20251614.732023-11-018168Actual
313891115.002024-09-308113Actual
10049473.822022-12-308168Actual
14348143.312023-05-0181611Actual
1641626.292023-07-0281112Actual
19927104.002023-11-018126Actual
28344440.002024-07-018136Actual
14555686.002023-06-018163Actual
14111931.402023-05-018118Actual
25913644.002024-04-308115Actual
6630385.942022-10-018128Actual
5378386.002022-09-018167Actual
2831698.002024-07-018126Actual
35234291.002024-12-308166Actual
2452125.232024-02-2981112Actual
29047664.422024-07-0181213Actual
9571380.002022-12-308136Budget
26834975.002024-05-318113Actual
17189.002022-05-018173Actual
11812401.002023-03-018136Actual
2053713.532023-11-0181212Actual
15712421.002023-07-028115Actual
7331401.002022-11-018136Actual
11964280.002023-03-018166Budget
750302.002022-05-018166Actual
21419146.512023-12-0281411Actual
6442550.002022-10-018117Budget
12560650.002023-04-018114Budget
9012380.002022-12-308113Budget
1138462.002023-03-018173Actual
23373132.682024-01-3081311Actual
15351214.592023-06-0181611Actual
17390218.852023-08-0181611Actual
21159509.002023-12-028167Actual
2546170.972024-03-3181511Actual
3961380.002022-08-018136Budget
6033459.002022-10-018165Actual
27629281.622024-05-3181411Actual
29795723.822024-07-318168Actual
30089489.072024-07-3181612Actual
27218291.002024-05-318146Actual
16095940.492023-07-028118Actual
597380.002022-05-018136Budget
23226417.762024-01-308128Actual
30380.002022-05-018113Budget
31034330.552024-08-3181311Actual
4441458.672022-08-018168Actual
30709259.002024-08-318166Actual
27455867.762024-05-318128Actual
5784124.002022-10-018173Actual
8357380.002022-12-028116Budget
38896710.192025-04-018168Actual
8934200.002022-12-028168Budget
3213835.952022-07-028118Actual
7751280.002022-11-018128Budget
9940975.342022-12-308118Actual
291371073.002024-07-318113Actual
2342216.002022-07-028163Actual
6830280.002022-11-018163Budget
8076650.002022-12-028114Budget
9396380.002022-12-308165Budget
30174492.492024-07-3181213Actual
8748468.002022-12-028167Actual
9941480.002022-12-308118Budget
34050182.002024-12-018156Actual
25352245.442024-03-3181111Actual
26478139.062024-04-3081311Actual
27489592.002024-05-318168Actual
10979509.002023-01-308167Actual
10919591.002023-01-308117Actual
29524248.002024-07-318146Actual
1939076.292023-10-0181511Actual
27894671.442024-05-3181213Actual
14906175.002023-06-018146Actual
13898205.002023-05-018146Actual
319841351.112024-09-308118Actual
38273608.002025-04-018163Actual
17127916.252023-08-018118Actual
18979115.002023-10-018156Actual
2933200.002022-07-028156Budget
5132192.002022-09-018146Actual
5086350.002022-09-018136Actual
26207926.002024-04-308117Actual
10050200.002022-12-308168Budget
13034217.002023-04-018156Actual
38599424.002025-04-018136Actual
15057643.002023-06-018167Actual
13094289.002023-04-018166Actual
1830436.932023-09-0181211Actual
36763117.782025-01-3081511Actual
349081240.002024-12-308114Actual
387411102.002025-04-018117Actual
18953159.002023-10-018146Actual
29881113.532024-07-3181211Actual
2892869.912024-07-0181212Actual
32548602.002024-10-318163Actual
23968321.002024-02-298136Actual
33793717.002024-12-018164Actual
38065609.282025-03-0181612Actual
27369785.002024-05-318167Actual
5457480.002022-09-018118Budget
2351827.362024-01-3081112Actual
5971561.002022-10-018115Actual
35001921.002024-12-308115Actual
2468650.002022-07-028114Budget
13235480.002023-04-018167Budget
14612127.002023-06-018173Actual
1747514.592023-08-0181212Actual
1721380.002022-06-018136Budget
12372350.002023-04-018113Actual
11965275.002023-03-018166Actual
3539107.002022-08-018173Actual
12043550.002023-03-018117Budget
6583798.072022-10-018118Actual
26777457.402024-04-3081613Actual
5505463.212022-09-018128Actual
644280.002022-05-018146Budget
16977267.002023-08-018166Actual
17155370.792023-08-018128Actual
35646344.382024-12-3081611Actual
2056842.252023-11-0181612Actual
2887276.002022-07-028146Actual
5180200.002022-09-018156Budget
2665942.252024-04-3081612Actual
29675772.002024-07-318167Actual
11573480.002023-03-018115Budget
11811380.002023-03-018136Budget
16944131.002023-08-018156Actual
7485280.002022-11-018166Budget
35036585.002024-12-308165Actual
36325261.002025-01-308146Actual
9013358.002022-12-308113Actual
8404161.002022-12-028126Actual
24020175.002024-02-298156Actual
18872221.002023-10-018116Actual
16623275.002023-08-018173Actual
32396376.702024-09-3081113Actual
10511427.002023-01-308165Actual
28842294.382024-07-0181611Actual
30676168.002024-08-318156Actual
26505132.682024-04-3081411Actual
12939384.002023-04-018136Actual
279841104.002024-07-018113Actual
28962450.772024-07-0181612Actual
29080443.372024-07-0181613Actual
9395500.002022-12-308165Actual
4769480.002022-09-018164Budget
12986307.002023-04-018146Actual
27867224.062024-05-3181113Actual
330161127.002024-10-318117Actual
91280.002022-05-018163Budget
2153827.362023-12-0281112Actual
3586650.002022-08-018114Budget
32668819.002024-10-318164Actual
20040221.002023-11-018166Actual
4008280.002022-08-018146Budget
8216520.002022-12-028115Actual
7426200.002022-11-018156Budget
17683516.002023-09-018114Actual
14932150.002023-06-018156Actual
27602350.772024-05-3181311Actual
21781307.002023-12-308164Actual
3284697.002024-10-318126Actual
1815200.002022-06-018156Budget
10920550.002023-01-308117Budget
2527380.002022-07-028164Budget
22395132.682023-12-3081311Actual
17868315.002023-09-018116Actual
7951257.002022-12-028163Actual
36596642.002025-01-308168Actual
21337174.172023-12-0281111Actual
26063276.002024-04-308136Actual
16002741.002023-07-028117Actual
2606551.002022-07-028115Actual
2203434.422022-06-018168Actual
645243.002022-05-018146Actual
6256313.002022-10-018146Actual
129690.002022-06-018173Budget
31061273.102024-08-3181411Actual
16358128.422023-07-0281611Actual
1647427.362023-07-0281612Actual
34731415.292024-12-0181613Actual
1816125.002022-06-018156Actual
690890.002022-11-018173Budget
6831281.002022-11-018163Actual
26988686.002024-05-318164Actual
3260280.002022-07-028128Budget
2839380.002022-07-028136Budget
11763186.002023-03-018126Actual
25049102.002024-03-318156Actual
38150420.562025-03-0181213Actual
1955550.002022-06-018117Budget
12890100.002023-04-018126Budget
17302101.822023-08-0181311Actual
28727148.632024-07-0181211Actual
15235230.552023-06-0181111Actual
33402284.812024-10-3181112Actual
19749331.002023-11-018164Actual
9802650.002022-12-308117Budget
26008181.002024-04-308116Actual
18064743.002023-09-018117Actual
19103708.002023-10-018167Actual
33943375.002024-12-018116Actual
2993280.002022-07-028166Budget
263021475.352024-04-308118Actual
802993.002022-12-028173Actual
1750644.382023-08-0181612Actual
27192409.002024-05-318136Actual
6257280.002022-10-018146Budget
1544244.382023-06-0181612Actual
11247380.002023-03-018113Budget
14852104.002023-06-018126Actual
36562608.672025-01-308128Actual
1632436.932023-07-0281511Actual
9072280.002022-12-308163Budget
9862480.002022-12-308167Budget
14315101.822023-05-0181411Actual
8874280.002022-12-028128Budget
12622514.002023-04-018164Actual
3864280.002022-08-018116Budget
6503491.002022-10-018167Actual
33638983.002024-12-018113Actual
10266100.002023-01-308173Actual
129761.002022-06-018173Actual
23318177.362024-01-3081111Actual
33549434.592024-10-3181213Actual
24201878.372024-02-298118Actual
31424635.002024-09-308163Actual
28900377.362024-07-0181112Actual
8933296.542022-12-028168Actual
10453514.002023-01-308115Actual
11714280.002023-03-018116Budget
31722107.002024-09-308126Actual
16123458.672023-07-028128Actual
90278.002022-05-018163Actual
21931226.002023-12-308116Actual
9861393.002022-12-308167Actual
20132473.002023-11-018167Actual
7703480.002022-11-018118Budget
1953932.672023-10-0181612Actual
915090.002022-12-308173Budget
151151084.432023-06-018118Actual
6113280.002022-10-018116Budget
14016585.002023-05-018117Actual
23346110.342024-01-3081211Actual
1933663.532023-10-0181311Actual
16566617.002023-08-018163Actual
21986330.002023-12-308136Actual
6582480.002022-10-018118Budget
12843317.002023-04-018116Actual
33256203.952024-10-3181211Actual
38862537.452025-04-018128Actual
36384286.002025-01-308166Actual
6363280.002022-10-018166Budget
2603560.002024-04-308126Actual
2934167.002022-07-028156Actual
30569344.002024-08-318116Actual
6957650.002022-11-018114Budget
2742280.002022-07-028116Budget
10734280.002023-01-308146Budget
6631280.002022-10-018128Budget
31363.002022-05-018113Actual
9073250.002022-12-308163Actual
2469779.002022-07-028114Actual
30801780.002024-08-318167Actual
549129.002022-05-018126Actual
31776228.002024-09-308146Actual
4520380.002022-09-018113Budget
25082270.002024-03-318166Actual
1686479.002023-08-018126Actual
347881061.002024-12-308113Actual
8278414.002022-12-028165Actual
31095362.472024-08-3181611Actual
33170749.582024-10-318168Actual
29969326.302024-07-3181611Actual
11246439.002023-03-018113Actual
31602815.002024-09-308115Actual
36093811.002025-01-308164Actual
37501202.002025-03-018156Actual
219650.002022-05-018114Actual
24884425.002024-03-318165Actual
4117280.002022-08-018166Budget
33885768.002024-12-018165Actual
12185480.002023-03-018118Budget
36654561.412025-01-3081111Actual
2094480.002022-06-018118Budget
10591280.002023-01-308116Budget
16779512.002023-08-018165Actual
27137302.002024-05-318116Actual
32456420.562024-09-3081613Actual
34024260.002024-12-018146Actual
6161157.002022-10-018126Actual
691200.002022-05-018156Budget
8686650.002022-12-028117Budget
2880859.272024-07-0181511Actual
22850395.002024-01-308165Actual
4335642.002022-08-018118Actual
5833787.002022-10-018114Actual
34552322.042024-12-0181112Actual
11106200.002023-01-308128Budget
2143417.762022-06-018128Actual
28196752.002024-07-018115Actual
13173499.002023-04-018117Actual
16918200.002023-08-018146Actual
7564650.002022-11-018117Budget
28138717.002024-07-018164Actual
34379113.532024-12-0181211Actual
11494494.002023-03-018164Actual
22249443.512023-12-308128Actual
22282434.422023-12-308168Actual
6160200.002022-10-018126Budget
39036350.772025-04-0181411Actual
1446439.062023-05-0181612Actual
1219280.002022-06-018163Budget
15747452.002023-07-028165Actual
31637761.002024-09-308165Actual
15654395.002023-07-028164Actual
12106480.002023-03-018167Budget
31215536.942024-08-3181612Actual
27547499.702024-05-3181111Actual
33673614.002024-12-018163Actual
12764380.002023-04-018165Budget
37711835.952025-03-018128Actual
598372.002022-05-018136Actual
22012214.002023-12-308146Actual
20717137.002023-12-028173Actual
12513100.002023-04-018173Budget
26717217.052024-04-3081113Actual
165311004.002023-08-018113Actual
3561352.892024-12-3081511Actual
11385100.002023-03-018173Budget
27334994.002024-05-318117Actual
8826669.282022-12-028118Actual
18814512.002023-10-018165Actual
25696878.002024-04-308113Actual
11906200.002023-03-018156Budget
20309243.322023-11-0181111Actual
10128347.002023-01-308113Actual
14732542.002023-06-018115Actual
26363648.062024-04-308168Actual
9801637.002022-12-308117Actual
419414.002022-05-018165Actual
1930937.992023-10-0181211Actual
18927289.002023-10-018136Actual
7379275.002022-11-018146Actual
8454380.002022-12-028136Budget
7234384.002022-11-018116Actual
12842280.002023-04-018116Budget
28521707.002024-07-018167Actual
315091210.002024-09-308114Actual
16215232.682023-07-0281111Actual
1404421.002022-06-018164Actual
14173478.362023-05-018168Actual
11715345.002023-03-018116Actual
12702480.002023-04-018115Budget
25139842.002024-03-318117Actual
38181732.842025-03-0181613Actual
2095785.002023-12-028126Actual
31481246.002024-09-308173Actual
9618200.002022-12-308146Budget
13817295.002023-05-018116Actual
24375102.892024-02-2981311Actual
28429300.002024-07-018166Actual
19423197.572023-10-0181611Actual
6112302.002022-10-018116Actual
9258546.002022-12-308164Actual
20660614.002023-12-028163Actual
27046802.002024-05-318115Actual
8077741.002022-12-028114Actual
1484643.002022-06-018115Actual
5565398.062022-09-018168Actual
25853532.002024-04-308164Actual
34943828.002024-12-308164Actual

Generated 2025-05-31 19:52:25.412 UTC