[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 768  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-04-068165Budget
1735637.992023-08-0681511Actual
24201878.372024-03-058118Actual
7283176.002022-11-068126Actual
2282380.002022-07-078113Budget
2664480.002022-07-078165Budget
27656119.912024-06-0581511Actual
2831698.002024-07-068126Actual
3212480.002022-07-078118Budget
383581259.002025-04-068114Actual
6112302.002022-10-068116Actual
279380.002022-05-068164Budget
14852104.002023-06-068126Actual
33344340.132024-11-0581611Actual
9572401.002023-01-048136Actual
4195550.002022-08-068117Budget
831550.002022-05-068117Budget
7623535.002022-11-068167Actual
12701596.002023-04-068115Actual
33283216.722024-11-0581311Actual
33730224.002024-12-068173Actual
13314480.002023-04-068118Budget
8278414.002022-12-078165Actual
39217581.622025-04-0681612Actual
3962372.002022-08-068136Actual
29675772.002024-08-058167Actual
34552322.042024-12-0681112Actual
21986330.002024-01-048136Actual
10049473.822023-01-048168Actual
13315842.012023-04-068118Actual
24229482.912024-03-058128Actual
24320169.912024-03-0581111Actual
4335642.002022-08-068118Actual
2452125.232024-03-0581112Actual
7951257.002022-12-078163Actual
31095362.472024-09-0581611Actual
1545382.002022-06-068165Actual
12987280.002023-04-068146Budget
10781200.002023-02-048156Budget
2342737.992024-02-0481511Actual
12940380.002023-04-068136Budget
7426200.002022-11-068156Budget
2204280.002022-06-068168Budget
38684332.002025-04-068166Actual
16686361.002023-08-068164Actual
29350806.002024-08-058115Actual
17717384.002023-09-068164Actual
1672100.002022-06-068126Budget
32213105.022024-10-0581511Actual
9666123.002023-01-048156Actual
17155370.792023-08-068128Actual
12939384.002023-04-068136Actual
30709259.002024-09-058166Actual
28781269.912024-07-0681411Actual
29935283.742024-08-0581411Actual
24262638.972024-03-058168Actual
10267100.002023-02-048173Budget
1644313.532023-07-0781212Actual
9941480.002023-01-048118Budget
30147206.522024-08-0581113Actual
11494494.002023-03-068164Actual
18276185.872023-09-0681111Actual
31481246.002024-10-058173Actual
2546170.972024-04-0581511Actual
5377380.002022-09-068167Budget
284861215.002024-07-068117Actual
29385691.002024-08-058165Actual
37031446.872025-02-0481613Actual
38273608.002025-04-068163Actual
3460237.002022-08-068163Actual
12842280.002023-04-068116Budget
37625834.002025-03-068167Actual
7234384.002022-11-068116Actual
25731608.002024-05-058163Actual
21419146.512023-12-0781411Actual
2033768.852023-11-0681211Actual
23140702.002024-02-048167Actual
30418870.002024-09-058164Actual
22723582.002024-02-048114Actual
33310207.152024-11-0581411Actual
34433267.792024-12-0681411Actual
31835284.002024-10-058166Actual
30174492.492024-08-0581213Actual
25696878.002024-05-058113Actual
37501202.002025-03-068156Actual
36999497.752025-02-0481213Actual
33050802.002024-11-058167Actual
8933296.542022-12-078168Actual
17598686.002023-09-068163Actual
10511427.002023-02-048165Actual
26777457.402024-05-0581613Actual
2144633.742023-12-0781511Actual
11906200.002023-03-068156Budget
11965275.002023-03-068166Actual
2886280.002022-07-078146Budget
32874376.002024-11-058136Actual
364411149.002025-02-048117Actual
12043550.002023-03-068117Budget
832532.002022-05-068117Actual
36151886.002025-02-048115Actual
26330661.702024-05-058128Actual
10454480.002023-02-048115Budget
315091210.002024-10-058114Actual
319841351.112024-10-058118Actual
2663551.002022-07-078165Actual
17329149.702023-08-0681411Actual
6631280.002022-10-068128Budget
11246439.002023-03-068113Actual
10782186.002023-02-048156Actual
37449361.002025-03-068136Actual
28900377.362024-07-0681112Actual
27690343.322024-06-0581611Actual
18659132.002023-10-068173Actual
19223458.672023-10-068168Actual
9198715.002023-01-048114Actual
11905127.002023-03-068156Actual
39335594.252025-04-0681613Actual
16215232.682023-07-0781111Actual
3319425.332022-07-078168Actual
4009276.002022-08-068146Actual
39009210.342025-04-0681311Actual
32456420.562024-10-0581613Actual
12843317.002023-04-068116Actual
129690.002022-06-068173Budget
26834975.002024-06-058113Actual
10590338.002023-02-048116Actual
2394052.002024-03-058126Actual
13898205.002023-05-068146Actual
30766994.002024-09-058117Actual
34082264.002024-12-068166Actual
37945359.282025-03-0681611Actual
376831310.202025-03-068118Actual
5036139.002022-09-068126Actual
9199650.002023-01-048114Budget
9723280.002023-01-048166Budget
33793717.002024-12-068164Actual
26566152.892024-05-0581611Actual
296401093.002024-08-058117Actual
23727634.002024-03-058114Actual
22603984.002024-02-048113Actual
915168.002023-01-048173Actual
16095940.492023-07-078118Actual
34494461.412024-12-0681611Actual
13235480.002023-04-068167Budget
10315650.002023-02-048114Actual
35234291.002025-01-048166Actual
18064743.002023-09-068117Actual
32900265.002024-11-058146Actual
690996.002022-11-068173Actual
750302.002022-05-068166Actual
11168280.002023-02-048168Budget
4988280.002022-09-068116Budget
25913644.002024-05-058115Actual
1446439.062023-05-0681612Actual
32423610.042024-10-0581213Actual
308591625.352024-09-058118Actual
3803165.652025-03-0681212Actual
38181732.842025-03-0681613Actual
9989280.002023-01-048128Budget
35765609.282025-01-0481612Actual
30476770.002024-09-058115Actual
37534332.002025-03-068166Actual
1625321.002022-06-068116Actual
16002741.002023-07-078117Actual
22455229.492024-01-0481611Actual
12232284.422023-03-068128Actual
1744814.592023-08-0681112Actual
30089489.072024-08-0581612Actual
7484246.002022-11-068166Actual
20097722.002023-11-068117Actual
18007249.002023-09-068166Actual
14139385.942023-05-068128Actual
21628891.002024-01-048113Actual
12105409.002023-03-068167Actual
2157137.992023-12-0781612Actual
10512380.002023-02-048165Budget
28019703.002024-07-068163Actual
33522369.682024-11-0581113Actual
25023180.002024-04-058146Actual
22071251.002024-01-048166Actual
15886186.002023-07-078146Actual
6442550.002022-10-068117Budget
34460101.822024-12-0681511Actual
3261316.242022-07-078128Actual
7155445.002022-11-068165Actual
35883457.402025-01-0481613Actual
3399378.002022-08-068113Actual
38625221.002025-04-068146Actual
1161386.002022-06-068113Actual
2153827.362023-12-0781112Actual
598372.002022-05-068136Actual
8077741.002022-12-078114Actual
4520380.002022-09-068113Budget
31363.002022-05-068113Actual
31424635.002024-10-058163Actual
20309243.322023-11-0681111Actual
1955550.002022-06-068117Budget
35823229.332025-01-0481113Actual
12560650.002023-04-068114Budget
13173499.002023-04-068117Actual
22249443.512024-01-048128Actual
20985324.002023-12-078136Actual
23226417.762024-02-048128Actual
38123329.332025-03-0681113Actual
2606551.002022-07-078115Actual
2603560.002024-05-058126Actual
973779.882022-05-068118Actual
16270103.952023-07-0781311Actual
30921851.102024-09-058168Actual
13506965.002023-05-068113Actual
20040221.002023-11-068166Actual
22368101.822024-01-0481211Actual
27748394.382024-06-0581112Actual
2355034.802024-02-0481612Actual
8686650.002022-12-078117Budget
36972460.912025-02-0481113Actual
14111931.402023-05-068118Actual
12891122.002023-04-068126Actual
13957246.002023-05-068166Actual
4441458.672022-08-068168Actual
18979115.002023-10-068156Actual
27894671.442024-06-0581213Actual
13424522.302023-04-068168Actual
6441715.002022-10-068117Actual
1443314.592023-05-0681212Actual
20132473.002023-11-068167Actual
269541088.002024-06-058114Actual
22989167.002024-02-048146Actual
26008181.002024-05-058116Actual
20780414.002023-12-078164Actual
31695351.002024-10-058116Actual
1544244.382023-06-0681612Actual
1405380.002022-06-068164Budget
27489592.002024-06-058168Actual
19011260.002023-10-068166Actual
9259480.002023-01-048164Budget
972480.002022-05-068118Budget
31215536.942024-09-0581612Actual
35201147.002025-01-048156Actual
26148179.002024-05-058166Actual
2469779.002022-07-078114Actual
11574556.002023-03-068115Actual
11432650.002023-03-068114Budget
12512133.002023-04-068173Actual
19189555.642023-10-068128Actual
4909464.002022-09-068165Actual
5893382.002022-10-068164Actual
15177473.822023-06-068168Actual
1722410.002022-06-068136Actual
18899109.002023-10-068126Actual
18419138.002023-09-0681611Actual
14521864.002023-06-068113Actual
21011223.002023-12-078146Actual
32726827.002024-11-058115Actual
2993280.002022-07-078166Budget
297331331.412024-08-058118Actual
7095480.002022-11-068115Budget
129761.002022-06-068173Actual
11636530.002023-03-068165Actual
12185480.002023-03-068118Budget
4989316.002022-09-068116Actual
28344440.002024-07-068136Actual
6770380.002022-11-068113Budget
2036463.532023-11-0681311Actual
3728468.002022-08-068115Actual
19630650.002023-11-068163Actual
23105643.002024-02-048117Actual
3260280.002022-07-078128Budget
2743304.002022-07-078116Actual
38599424.002025-04-068136Actual
22963305.002024-02-048136Actual
31300443.372024-09-0581213Actual
29583299.002024-08-058166Actual
7950280.002022-12-078163Budget
500280.002022-05-068116Budget
5504280.002022-09-068128Budget
3791249.702025-03-0681511Actual
7096436.002022-11-068115Actual
1830436.932023-09-0681211Actual
6692280.002022-10-068168Budget
38065609.282025-03-0681612Actual
7378200.002022-11-068146Budget
2094480.002022-06-068118Budget
35646344.382025-01-0481611Actual
175631102.002023-09-068113Actual
4581200.002022-09-068163Budget
33581678.462024-11-0581613Actual
26207926.002024-05-058117Actual
30596162.002024-09-058126Actual
6362235.002022-10-068166Actual
218650.002022-05-068114Budget
9571380.002023-01-048136Budget
14173478.362023-05-068168Actual
21067263.002023-12-078166Actual
14767359.002023-06-068165Actual
37475275.002025-03-068146Actual
31007113.532024-09-0581211Actual
10687380.002023-02-048136Budget
32186294.382024-10-0581411Actual
2015436.002022-06-068167Actual
17775399.002023-09-068115Actual
2442934.802024-03-0581511Actual
23346110.342024-02-0481211Actual
353841305.652025-01-048118Actual
5456948.072022-09-068118Actual
36186605.002025-02-048165Actual
18099468.002023-09-068167Actual
7332380.002022-11-068136Budget
1404421.002022-06-068164Actual
11714280.002023-03-068116Budget
29498421.002024-08-058136Actual
32959351.002024-11-058166Actual
35559256.082025-01-0481311Actual
31061273.102024-09-0581411Actual
1079370.792022-05-068168Actual
303831148.002024-09-058114Actual
7331401.002022-11-068136Actual
29795723.822024-08-058168Actual
33549434.592024-11-0581213Actual
4659124.002022-09-068173Actual
9861393.002023-01-048167Actual
7703480.002022-11-068118Budget
1838532.672023-09-0681511Actual
23373132.682024-02-0481311Actual
23607967.002024-03-058113Actual
38451730.002025-04-068115Actual
38776722.002025-04-068167Actual
34024260.002024-12-068146Actual
7425116.002022-11-068156Actual
9258546.002023-01-048164Actual
36736229.492025-02-0481411Actual
17090.002022-05-068173Budget
10841316.002023-02-048166Actual
28842294.382024-07-0681611Actual
1641626.292023-07-0781112Actual
20745651.002023-12-078114Actual
4769480.002022-09-068164Budget
5505463.212022-09-068128Actual
5784124.002022-10-068173Actual
6210380.002022-10-068136Budget
15534585.002023-07-078163Actual
35094299.002025-01-048116Actual
18185385.942023-09-068128Actual
3786480.002022-08-068165Budget
13095280.002023-04-068166Budget
15712421.002023-07-078115Actual
22816504.002024-02-048115Actual
24942223.002024-04-058116Actual
1939076.292023-10-0681511Actual
26505132.682024-05-0581411Actual
12233200.002023-03-068128Budget
34672446.872024-12-0681113Actual
3727480.002022-08-068115Budget
10920550.002023-02-048117Budget
9072280.002023-01-048163Budget
1484643.002022-06-068115Actual
1483550.002022-06-068115Budget
263021475.352024-05-058118Actual
242090.002022-07-078173Budget
7812301.092022-11-068168Actual
1344650.002022-06-068114Budget
5318488.002022-09-068117Actual
1750644.382023-08-0681612Actual
151151084.432023-06-068118Actual
12106480.002023-03-068167Budget
36093811.002025-02-048164Actual
15912160.002023-07-078156Actual
2351827.362024-02-0481112Actual
4334480.002022-08-068118Budget
5892480.002022-10-068164Budget
382381061.002025-04-068113Actual
4707709.002022-09-068114Actual
1721380.002022-06-068136Budget
31776228.002024-10-058146Actual
6771435.002022-11-068113Actual
1218281.002022-06-068163Actual
27547499.702024-06-0581111Actual
252321051.102024-04-058118Actual
548100.002022-05-068126Budget
36763117.782025-02-0481511Actual
17655122.002023-09-068173Actual
2662540.122024-05-0581112Actual
32046740.492024-10-058168Actual
31802180.002024-10-058156Actual
23699124.002024-03-058173Actual
2777673.102024-06-0581212Actual
27602350.772024-06-0581311Actual
37858330.552025-03-0681311Actual
21839542.002024-01-048115Actual
326331346.002024-11-058114Actual
3134380.002022-07-078167Budget
37243858.002025-03-068164Actual
2056842.252023-11-0681612Actual
18687609.002023-10-068114Actual
16157638.972023-07-078168Actual
20872502.002023-12-078165Actual
7702655.642022-11-068118Actual
22638598.002024-02-048163Actual
28370253.002024-07-068146Actual
2051022.042023-11-0681112Actual
26478139.062024-05-0581311Actual
501361.002022-05-068116Actual
5565398.062022-09-068168Actual
21873366.002024-01-048165Actual
7751280.002022-11-068128Budget
3912200.002022-08-068126Budget
1632436.932023-07-0781511Actual
17034709.002023-08-068117Actual
35412642.002025-01-048128Actual
644280.002022-05-068146Budget
331081255.652024-11-058118Actual
8404161.002022-12-078126Actual
31181130.552024-09-0581212Actual
26242725.002024-05-058167Actual
31273239.852024-09-0581113Actual
15805279.002023-07-078116Actual
690890.002022-11-068173Budget
278464.002022-05-068164Actual
23642538.002024-03-058163Actual
35504436.942025-01-0481111Actual
24729123.002024-04-058173Actual
7891380.002022-12-078113Budget
4706650.002022-09-068114Budget
21719124.002024-01-048173Actual
24375102.892024-03-0581311Actual
12184725.342023-03-068118Actual
35036585.002025-01-048165Actual
31602815.002024-10-058115Actual
34580126.292024-12-0681212Actual
19955306.002023-11-068136Actual
33170749.582024-11-058168Actual
2540796.512024-04-0581311Actual
347881061.002025-01-048113Actual
36476828.002025-02-048167Actual
32513983.002024-11-058113Actual
5785100.002022-10-068173Budget
33943375.002024-12-068116Actual
1956549.002022-06-068117Actual
1583255.002023-07-078126Actual
285791537.472024-07-068118Actual
6257280.002022-10-068146Budget
3587700.002022-08-068114Actual
4847480.002022-09-068115Budget
2496956.002024-04-058126Actual
12513100.002023-04-068173Budget
3913177.002022-08-068126Actual
420480.002022-05-068165Budget
29969326.302024-08-0581611Actual
5457480.002022-09-068118Budget
34731415.292024-12-0681613Actual
10735319.002023-02-048146Actual
25853532.002024-05-058164Actual
26988686.002024-06-058164Actual
2434872.042024-03-0581211Actual
13541707.002023-05-068163Actual
13034217.002023-04-068156Actual
21279482.912023-12-078168Actual
1847730.552023-09-0681112Actual
1768280.002022-06-068146Budget
32761790.002024-11-058165Actual
15945221.002023-07-078166Actual
9012380.002023-01-048113Budget
16744525.002023-08-068115Actual
8606310.002022-12-078166Actual
1546480.002022-06-068165Budget
3461200.002022-08-068163Budget
372081275.002025-03-068114Actual
18721387.002023-10-068164Actual
21245532.912023-12-078128Actual
6160200.002022-10-068126Budget
5180200.002022-09-068156Budget
5706232.002022-10-068163Actual
27218291.002024-06-058146Actual
279841104.002024-07-068113Actual
24791307.002024-04-058164Actual
1624280.002022-06-068116Budget
2653227.362024-05-0581511Actual
29443319.002024-08-058116Actual
4056164.002022-08-068156Actual
7282200.002022-11-068126Budget
14315101.822023-05-0681411Actual
36384286.002025-02-048166Actual
31750405.002024-10-058136Actual
29470105.002024-08-058126Actual
23994218.002024-03-058146Actual
16892308.002023-08-068136Actual
19842386.002023-11-068165Actual
34260796.552024-12-068128Actual
15591177.002023-07-078173Actual
37301860.002025-03-068115Actual
35532223.102025-01-0481211Actual
2992358.002022-07-078166Actual
5238280.002022-09-068166Budget
2203434.422022-06-068168Actual
10374386.002023-02-048164Actual
7890332.002022-12-078113Actual
25818778.002024-05-058114Actual
5037200.002022-09-068126Budget
37711835.952025-03-068128Actual
8454380.002022-12-078136Budget
37123797.002025-03-068163Actual
219650.002022-05-068114Actual
6113280.002022-10-068116Budget
24402147.572024-03-0581411Actual
8875385.942022-12-078128Actual
27927685.482024-06-0581613Actual
14640577.002023-06-068114Actual
1384481.002023-05-068126Actual
26926260.002024-06-058173Actual
2016380.002022-06-068167Budget
16837309.002023-08-068116Actual
13757351.002023-05-068165Actual
26063276.002024-05-058136Actual
318921071.002024-10-058117Actual
3071550.002022-07-078117Budget
1877280.002022-06-068166Budget
18358106.082023-09-0681411Actual
11573480.002023-03-068115Budget
23460193.322024-02-0481611Actual
34406300.762024-12-0681311Actual
30380.002022-05-068113Budget
7017459.002022-11-068164Actual
11964280.002023-03-068166Budget
4255468.002022-08-068167Actual
16944131.002023-08-068156Actual
21159509.002023-12-078167Actual
26451116.722024-05-0581211Actual
1727572.042023-08-0681211Actual
30511669.002024-09-058165Actual
25174614.002024-04-058167Actual
27629281.622024-06-0581411Actual
274271269.292024-06-058118Actual
17923347.002023-09-068136Actual
26115130.002024-05-058156Actual
38330185.002025-04-068173Actual
14612127.002023-06-068173Actual
10050200.002023-01-048168Budget
3961380.002022-08-068136Budget
9073250.002023-01-048163Actual
28521707.002024-07-068167Actual
13628494.002023-05-068114Actual
29020343.362024-07-0681113Actual
5086350.002022-09-068136Actual
36596642.002025-02-048168Actual
32104461.412024-10-0581111Actual
15351214.592023-06-0681611Actual
419414.002022-05-068165Actual
9013358.002023-01-048113Actual
22695252.002024-02-048173Actual
8357380.002022-12-078116Budget
17810478.002023-09-068165Actual
17868315.002023-09-068116Actual
36795294.382025-02-0481611Actual
34050182.002024-12-068156Actual
6304200.002022-10-068156Budget
21662656.002024-01-048163Actual
17247191.192023-08-0681111Actual
2934167.002022-07-078156Actual
4116372.002022-08-068166Actual
17189507.152023-08-068168Actual
11385100.002023-03-068173Budget
32012717.762024-10-058128Actual
9522139.002023-01-048126Actual
7811200.002022-11-068168Budget
2095749.582022-06-068118Actual
11059480.002023-02-048118Budget
891418.002022-05-068167Actual
29550165.002024-08-058156Actual
30355258.002024-09-058173Actual
12373380.002023-04-068113Budget
9619215.002023-01-048146Actual
4848572.002022-09-068115Actual
35732150.762025-01-0481212Actual
18157842.012023-09-068118Actual
2538035.872024-04-0581211Actual
1160380.002022-06-068113Budget
185671144.002023-10-068113Actual
3783197.572025-03-0681211Actual
29047664.422024-07-0681213Actual
31722107.002024-10-058126Actual
3284697.002024-11-058126Actual

Generated 2025-06-05 11:11:50.085 UTC