[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002024-02-048166Actual
36709260.342025-02-0481311Actual
10049473.822023-01-048168Actual
36384286.002025-02-048166Actual
915168.002023-01-048173Actual
2605550.002022-07-078115Budget
22989167.002024-02-048146Actual
23400146.512024-02-0481411Actual
6160200.002022-10-068126Budget
26063276.002024-05-058136Actual
3133414.002022-07-078167Actual
16623275.002023-08-068173Actual
1816125.002022-06-068156Actual
3319425.332022-07-078168Actual
30650209.002024-09-058146Actual
2053713.532023-11-0681212Actual
19103708.002023-10-068167Actual
23855452.002024-03-058165Actual
34880275.002025-01-048173Actual
33885768.002024-12-068165Actual
37449361.002025-03-068136Actual
12939384.002023-04-068136Actual
1641626.292023-07-0781112Actual
14852104.002023-06-068126Actual
2343280.002022-07-078163Budget
13235480.002023-04-068167Budget
32819394.002024-11-058116Actual
14825256.002023-06-068116Actual
7564650.002022-11-068117Budget
5457480.002022-09-068118Budget
330161127.002024-11-058117Actual
12105409.002023-03-068167Actual
1933663.532023-10-0681311Actual
28138717.002024-07-068164Actual
29020343.362024-07-0681113Actual
7332380.002022-11-068136Budget
10639130.002023-02-048126Actual
34943828.002025-01-048164Actual
4008280.002022-08-068146Budget
419414.002022-05-068165Actual
31602815.002024-10-058115Actual
17949160.002023-09-068146Actual
17717384.002023-09-068164Actual
33638983.002024-12-068113Actual
4441458.672022-08-068168Actual
6303152.002022-10-068156Actual
6034480.002022-10-068165Budget
691200.002022-05-068156Budget
8357380.002022-12-078116Budget
1686479.002023-08-068126Actual
17868315.002023-09-068116Actual
28231737.002024-07-068165Actual
27748394.382024-06-0581112Actual
35940921.002025-02-048113Actual
35823229.332025-01-0481113Actual
32668819.002024-11-058164Actual
11306255.002023-03-068163Actual
20132473.002023-11-068167Actual
28019703.002024-07-068163Actual
34552322.042024-12-0681112Actual
15886186.002023-07-078146Actual
35532223.102025-01-0481211Actual
6691414.732022-10-068168Actual
10267100.002023-02-048173Budget
38625221.002025-04-068146Actual
10591280.002023-02-048116Budget
34024260.002024-12-068146Actual
8136480.002022-12-078164Budget
372081275.002025-03-068114Actual
8216520.002022-12-078115Actual
27244144.002024-06-058156Actual
5784124.002022-10-068173Actual
18872221.002023-10-068116Actual
3320280.002022-07-078168Budget
33310207.152024-11-0581411Actual
24109733.002024-03-058117Actual
26777457.402024-05-0581613Actual
1161386.002022-06-068113Actual
31363.002022-05-068113Actual
20391140.122023-11-0681411Actual
245487.142024-03-0581212Actual
18927289.002023-10-068136Actual
8404161.002022-12-078126Actual
10781200.002023-02-048156Budget
6112302.002022-10-068116Actual
20780414.002023-12-078164Actual
1647427.362023-07-0781612Actual
3785561.002022-08-068165Actual
35883457.402025-01-0481613Actual
18814512.002023-10-068165Actual
18779395.002023-10-068115Actual
1948113.532023-10-0681112Actual
36682198.642025-02-0481211Actual
4848572.002022-09-068115Actual
35094299.002025-01-048116Actual
12763370.002023-04-068165Actual
22422147.572024-01-0481411Actual
16358128.422023-07-0781611Actual
5133280.002022-09-068146Budget
8548207.002022-12-078156Actual
20218532.912023-11-068128Actual
26008181.002024-05-058116Actual
30380.002022-05-068113Budget
3213835.952022-07-078118Actual
1021382.912022-05-068128Actual
26869775.002024-06-058163Actual
7891380.002022-12-078113Budget
21986330.002024-01-048136Actual
24229482.912024-03-058128Actual
29385691.002024-08-058165Actual
16095940.492023-07-078118Actual
8747480.002022-12-078167Budget
3539107.002022-08-068173Actual
15747452.002023-07-078165Actual
19189555.642023-10-068128Actual
10920550.002023-02-048117Budget
27690343.322024-06-0581611Actual
15351214.592023-06-0681611Actual
32213105.022024-10-0581511Actual
36654561.412025-02-0481111Actual
22963305.002024-02-048136Actual
1546480.002022-06-068165Budget
25494183.742024-04-0581611Actual
10375480.002023-02-048164Budget
19807488.002023-11-068115Actual
915090.002023-01-048173Budget
26148179.002024-05-058166Actual
36299412.002025-02-048136Actual
10189200.002023-02-048163Budget
3587700.002022-08-068114Actual
35036585.002025-01-048165Actual
38982210.342025-04-0681211Actual
24020175.002024-03-058156Actual
32926144.002024-11-058156Actual
3260280.002022-07-078128Budget
24942223.002024-04-058116Actual
3648445.002022-08-068164Actual
2603560.002024-05-058126Actual
6830280.002022-11-068163Budget
33943375.002024-12-068116Actual
27602350.772024-06-0581311Actual
30709259.002024-09-058166Actual
2880859.272024-07-0681511Actual
27334994.002024-06-058117Actual
8501233.002022-12-078146Actual
24052199.002024-03-058166Actual
831550.002022-05-068117Budget
1138462.002023-03-068173Actual
25696878.002024-05-058113Actual
30766994.002024-09-058117Actual
185671144.002023-10-068113Actual
25731608.002024-05-058163Actual
35704369.912025-01-0481112Actual
1529097.572023-06-0681311Actual
39335594.252025-04-0681613Actual
296401093.002024-08-058117Actual
2036463.532023-11-0681311Actual
6209406.002022-10-068136Actual
12043550.002023-03-068117Budget
375911019.002025-03-068117Actual
12294378.362023-03-068168Actual
15591177.002023-07-078173Actual
39302627.582025-04-0681213Actual
38393686.002025-04-068164Actual
15945221.002023-07-078166Actual
17189.002022-05-068173Actual
13541707.002023-05-068163Actual
5971561.002022-10-068115Actual
11635380.002023-03-068165Budget
16779512.002023-08-068165Actual
2557915.652024-04-0581212Actual
29047664.422024-07-0681213Actual
27137302.002024-06-058116Actual
8933296.542022-12-078168Actual
21037164.002023-12-078156Actual
13817295.002023-05-068116Actual
2203434.422022-06-068168Actual
36244409.002025-02-048116Actual
20309243.322023-11-0681111Actual
25294513.212024-04-058168Actual
29524248.002024-08-058146Actual
26744622.322024-05-0581213Actual
36562608.672025-02-048128Actual
3284697.002024-11-058126Actual
6441715.002022-10-068117Actual
19749331.002023-11-068164Actual
9723280.002023-01-048166Budget
20040221.002023-11-068166Actual
17302101.822023-08-0681311Actual
31061273.102024-09-0581411Actual
31424635.002024-10-058163Actual
17683516.002023-09-068114Actual
35001921.002025-01-048115Actual
29550165.002024-08-058156Actual
27629281.622024-06-0581411Actual
9522139.002023-01-048126Actual
8875385.942022-12-078128Actual
18218592.002023-09-068168Actual
420480.002022-05-068165Budget
11106200.002023-02-048128Budget
30027339.062024-08-0581112Actual
6033459.002022-10-068165Actual
5645329.002022-10-068113Actual
37745819.282025-03-068168Actual
274271269.292024-06-058118Actual
383581259.002025-04-068114Actual
33256203.952024-11-0581211Actual
1838532.672023-09-0681511Actual
24729123.002024-04-058173Actual
17810478.002023-09-068165Actual
27277282.002024-06-058166Actual
31544693.002024-10-058164Actual
7234384.002022-11-068116Actual
7283176.002022-11-068126Actual
364411149.002025-02-048117Actual
31776228.002024-10-058146Actual
31034330.552024-09-0581311Actual
1830436.932023-09-0681211Actual
11965275.002023-03-068166Actual
4255468.002022-08-068167Actual
28842294.382024-07-0681611Actual
19715570.002023-11-068114Actual
12513100.002023-04-068173Budget
341391093.002024-12-068117Actual
28344440.002024-07-068136Actual
218650.002022-05-068114Budget
9072280.002023-01-048163Budget
23762456.002024-03-058164Actual
24757627.002024-04-058114Actual
10979509.002023-02-048167Actual
15235230.552023-06-0681111Actual
7484246.002022-11-068166Actual
32456420.562024-10-0581613Actual
23015180.002024-02-048156Actual
11763186.002023-03-068126Actual
3727480.002022-08-068115Budget
291371073.002024-08-058113Actual
11964280.002023-03-068166Budget
11107402.602023-02-048128Actual
1632436.932023-07-0781511Actual
2664480.002022-07-078165Budget
1877280.002022-06-068166Budget
246371023.002024-04-058113Actual
2543499.702024-04-0581411Actual
30418870.002024-09-058164Actual
12561672.002023-04-068114Actual
12512133.002023-04-068173Actual
22249443.512024-01-048128Actual
388341319.292025-04-068118Actual
36325261.002025-02-048146Actual
33228529.492024-11-0581111Actual
15712421.002023-07-078115Actual
18007249.002023-09-068166Actual
34731415.292024-12-0681613Actual
33344340.132024-11-0581611Actual
11167414.732023-02-048168Actual
3786480.002022-08-068165Budget
11432650.002023-03-068114Budget
23820482.002024-03-058115Actual
21873366.002024-01-048165Actual
4659124.002022-09-068173Actual
24402147.572024-03-0581411Actual
12435200.002023-04-068163Budget
29675772.002024-08-058167Actual
12940380.002023-04-068136Budget
18185385.942023-09-068128Actual
1080280.002022-05-068168Budget
20985324.002023-12-078136Actual
31153377.362024-09-0581112Actual
27369785.002024-06-058167Actual
10980480.002023-02-048167Budget
18721387.002023-10-068164Actual
29881113.532024-08-0581211Actual
13315842.012023-04-068118Actual
26926260.002024-06-058173Actual
349081240.002025-01-048114Actual
13236486.002023-04-068167Actual
6583798.072022-10-068118Actual
12293280.002023-03-068168Budget
30979442.262024-09-0581111Actual
31722107.002024-10-058126Actual
21124585.002023-12-078117Actual
28289379.002024-07-068116Actual
2458033.742024-03-0581612Actual
645243.002022-05-068146Actual
11714280.002023-03-068116Budget
972480.002022-05-068118Budget
14965223.002023-06-068166Actual
10782186.002023-02-048156Actual
33283216.722024-11-0581311Actual
32959351.002024-11-058166Actual
30355258.002024-09-058173Actual
278464.002022-05-068164Actual
9013358.002023-01-048113Actual
8454380.002022-12-078136Budget
29229278.002024-08-058173Actual
9338478.002023-01-048115Actual
3398380.002022-08-068113Budget
25818778.002024-05-058114Actual
2831698.002024-07-068126Actual
20190946.552023-11-068118Actual
33050802.002024-11-058167Actual
2662540.122024-05-0581112Actual
6504380.002022-10-068167Budget
38896710.192025-04-068168Actual
32338457.152024-10-0581612Actual
24997327.002024-04-058136Actual
12764380.002023-04-068165Budget
281041346.002024-07-068114Actual
4195550.002022-08-068117Budget
37180251.002025-03-068173Actual
17155370.792023-08-068128Actual
8278414.002022-12-078165Actual
35149372.002025-01-048136Actual
7703480.002022-11-068118Budget
5036139.002022-09-068126Actual
30887592.002024-09-058128Actual
12372350.002023-04-068113Actual
315091210.002024-10-058114Actual
19630650.002023-11-068163Actual
8277380.002022-12-078165Budget
8686650.002022-12-078117Budget
10841316.002023-02-048166Actual
1769283.002022-06-068146Actual
25853532.002024-05-058164Actual
191611192.012023-10-068118Actual
30174492.492024-08-0581213Actual
16944131.002023-08-068156Actual
1384481.002023-05-068126Actual
11811380.002023-03-068136Budget
4335642.002022-08-068118Actual
7750316.242022-11-068128Actual
5565398.062022-09-068168Actual
15177473.822023-06-068168Actual
35121126.002025-01-048126Actual
27455867.762024-06-058128Actual
21931226.002024-01-048116Actual
6630385.942022-10-068128Actual
9802650.002023-01-048117Budget
32726827.002024-11-058115Actual
28699510.342024-07-0681111Actual
4056164.002022-08-068156Actual
2469779.002022-07-078114Actual
292571111.002024-08-058114Actual
2016380.002022-06-068167Budget
25352245.442024-04-0581111Actual
9337480.002023-01-048115Budget
16215232.682023-07-0781111Actual
17247191.192023-08-0681111Actual
8547200.002022-12-078156Budget
1079370.792022-05-068168Actual
3961380.002022-08-068136Budget
11762100.002023-03-068126Budget
14674342.002023-06-068164Actual
1876251.002022-06-068166Actual
36914423.112025-02-0481612Actual
25023180.002024-04-058146Actual
4909464.002022-09-068165Actual
29443319.002024-08-058116Actual
33730224.002024-12-068173Actual
14348143.312023-05-0681611Actual
30298683.002024-09-058163Actual
21067263.002023-12-078166Actual
360591321.002025-02-048114Actual
6442550.002022-10-068117Budget
13662431.002023-05-068164Actual
15805279.002023-07-078116Actual
29172635.002024-08-058163Actual
20930236.002023-12-078116Actual
31007113.532024-09-0581211Actual
285791537.472024-07-068118Actual
751280.002022-05-068166Budget
12842280.002023-04-068116Budget
7379275.002022-11-068146Actual
1344650.002022-06-068114Budget
549129.002022-05-068126Actual
17598686.002023-09-068163Actual
7156380.002022-11-068165Budget
34351588.002024-12-0681111Actual
31300443.372024-09-0581213Actual
27079585.002024-06-058165Actual
38451730.002025-04-068115Actual
5377380.002022-09-068167Budget
5378386.002022-09-068167Actual
2892869.912024-07-0681212Actual
2546170.972024-04-0581511Actual
23994218.002024-03-058146Actual
20717137.002023-12-078173Actual
22695252.002024-02-048173Actual
8874280.002022-12-078128Budget
7282200.002022-11-068126Budget
23346110.342024-02-0481211Actual
26207926.002024-05-058117Actual
6956650.002022-11-068114Actual
9395500.002023-01-048165Actual
7235380.002022-11-068116Budget
26505132.682024-05-0581411Actual
34699474.942024-12-0681213Actual
13722563.002023-05-068115Actual
27547499.702024-06-0581111Actual
5833787.002022-10-068114Actual
24672637.002024-04-058163Actual
7378200.002022-11-068146Budget
22340220.982024-01-0481111Actual
13174550.002023-04-068117Budget
34460101.822024-12-0681511Actual
32186294.382024-10-0581411Actual
18899109.002023-10-068126Actual
31095362.472024-09-0581611Actual
13898205.002023-05-068146Actual
3005570.972024-08-0581212Actual
18687609.002023-10-068114Actual
1727572.042023-08-0681211Actual
29969326.302024-08-0581611Actual
22816504.002024-02-048115Actual
28641634.432024-07-068168Actual
9258546.002023-01-048164Actual
5504280.002022-09-068128Budget
20838497.002023-12-078115Actual
37301860.002025-03-068115Actual
19011260.002023-10-068166Actual
30476770.002024-09-058115Actual
33851753.002024-12-068115Actual
13506965.002023-05-068113Actual
347881061.002025-01-048113Actual
129761.002022-06-068173Actual
21011223.002023-12-078146Actual
4989316.002022-09-068116Actual
9571380.002023-01-048136Budget
1540922.042023-06-0681112Actual
38571162.002025-04-068126Actual
9199650.002023-01-048114Budget
3561352.892025-01-0481511Actual
37501202.002025-03-068156Actual
9989280.002023-01-048128Budget
2153827.362023-12-0781112Actual
2452125.232024-03-0581112Actual
34260796.552024-12-068128Actual
11058851.102023-02-048118Actual
24143549.002024-03-058167Actual
22908248.002024-02-048116Actual
7017459.002022-11-068164Actual
27894671.442024-06-0581213Actual
8453406.002022-12-078136Actual
13095280.002023-04-068166Budget
32605322.002024-11-058173Actual
28754253.962024-07-0681311Actual
10453514.002023-02-048115Actual
5037200.002022-09-068126Budget
279841104.002024-07-068113Actual
11574556.002023-03-068115Actual
5892480.002022-10-068164Budget
1404421.002022-06-068164Actual
15317140.122023-06-0681411Actual
30569344.002024-09-058116Actual
2056842.252023-11-0681612Actual
22282434.422024-01-048168Actual
35732150.762025-01-0481212Actual
10638100.002023-02-048126Budget
14880306.002023-06-068136Actual
15022819.002023-06-068117Actual
31802180.002024-10-058156Actual
22071251.002024-01-048166Actual
30596162.002024-09-058126Actual
32423610.042024-10-0581213Actual
20097722.002023-11-068117Actual
4521329.002022-09-068113Actual
4520380.002022-09-068113Budget
21419146.512023-12-0781411Actual
22395132.682024-01-0481311Actual
18331106.082023-09-0681311Actual
7425116.002022-11-068156Actual
4707709.002022-09-068114Actual
28607655.642024-07-068128Actual
1426136.932023-05-0681211Actual
28962450.772024-07-0681612Actual
37031446.872025-02-0481613Actual
8076650.002022-12-078114Budget
22455229.492024-01-0481611Actual
39155356.082025-04-0681112Actual
27656119.912024-06-0581511Actual
10129380.002023-02-048113Budget
33136620.792024-11-058128Actual
3864280.002022-08-068116Budget
9941480.002023-01-048118Budget
22368101.822024-01-0481211Actual
26363648.062024-05-058168Actual
29795723.822024-08-058168Actual
3134380.002022-07-078167Budget
3261316.242022-07-078128Actual
10266100.002023-02-048173Actual
1624280.002022-06-068116Budget
2015436.002022-06-068167Actual
4117280.002022-08-068166Budget
39183150.762025-04-0681212Actual
9012380.002023-01-048113Budget

Generated 2025-06-05 16:51:37.235 UTC