[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 992  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-09-038117Actual
5832650.002022-10-048114Budget
91280.002022-05-048163Budget
25294513.212024-04-038168Actual
2036463.532023-11-0481311Actual
13314480.002023-04-048118Budget
28962450.772024-07-0481612Actual
16270103.952023-07-0581311Actual
3134380.002022-07-058167Budget
36682198.642025-02-0281211Actual
36351198.002025-02-028156Actual
9198715.002023-01-028114Actual
12512133.002023-04-048173Actual
8686650.002022-12-058117Budget
1483550.002022-06-048115Budget
32456420.562024-10-0381613Actual
14315101.822023-05-0481411Actual
11762100.002023-03-048126Budget
7485280.002022-11-048166Budget
22963305.002024-02-028136Actual
219650.002022-05-048114Actual
23968321.002024-03-038136Actual
27369785.002024-06-038167Actual
383581259.002025-04-048114Actual
2394052.002024-03-038126Actual
1721380.002022-06-048136Budget
692162.002022-05-048156Actual
29969326.302024-08-0381611Actual
549129.002022-05-048126Actual
27867224.062024-06-0381113Actual
12513100.002023-04-048173Budget
7378200.002022-11-048146Budget
26063276.002024-05-038136Actual
419414.002022-05-048165Actual
21986330.002024-01-028136Actual
22723582.002024-02-028114Actual
32819394.002024-11-038116Actual
3213835.952022-07-058118Actual
21419146.512023-12-0581411Actual
19281232.682023-10-0481111Actual
11494494.002023-03-048164Actual
2033768.852023-11-0481211Actual
23642538.002024-03-038163Actual
6442550.002022-10-048117Budget
1672100.002022-06-048126Budget
21392149.702023-12-0581311Actual
31363.002022-05-048113Actual
16095940.492023-07-058118Actual
802890.002022-12-058173Budget
7702655.642022-11-048118Actual
36853274.172025-02-0281112Actual
38571162.002025-04-048126Actual
11247380.002023-03-048113Budget
11107402.602023-02-028128Actual
6304200.002022-10-048156Budget
2016380.002022-06-048167Budget
206251023.002023-12-058113Actual
2892869.912024-07-0481212Actual
10188243.002023-02-028163Actual
24052199.002024-03-038166Actual
25139842.002024-04-038117Actual
36271103.002025-02-028126Actual
12701596.002023-04-048115Actual
1384481.002023-05-048126Actual
11433729.002023-03-048114Actual
13600257.002023-05-048173Actual
1948113.532023-10-0481112Actual
331081255.652024-11-038118Actual
39155356.082025-04-0481112Actual
33885768.002024-12-048165Actual
28699510.342024-07-0481111Actual
21662656.002024-01-028163Actual
26115130.002024-05-038156Actual
20040221.002023-11-048166Actual
15860315.002023-07-058136Actual
750302.002022-05-048166Actual
12043550.002023-03-048117Budget
19927104.002023-11-048126Actual
3212480.002022-07-058118Budget
12105409.002023-03-048167Actual
11167414.732023-02-028168Actual
37449361.002025-03-048136Actual
28727148.632024-07-0481211Actual
17655122.002023-09-048173Actual
17598686.002023-09-048163Actual
12044525.002023-03-048117Actual
17127916.252023-08-048118Actual
6831281.002022-11-048163Actual
23400146.512024-02-0281411Actual
360499.002022-05-048115Actual
12434221.002023-04-048163Actual
30801780.002024-09-038167Actual
16358128.422023-07-0581611Actual
14732542.002023-06-048115Actual
292571111.002024-08-038114Actual
90278.002022-05-048163Actual
38684332.002025-04-048166Actual
1443314.592023-05-0481212Actual
17683516.002023-09-048114Actual
20717137.002023-12-058173Actual
24672637.002024-04-038163Actual
20007119.002023-11-048156Actual
5892480.002022-10-048164Budget
1440623.102023-05-0481112Actual
2434872.042024-03-0381211Actual
17069488.002023-08-048167Actual
32132226.302024-10-0381211Actual
1138462.002023-03-048173Actual
9523200.002023-01-028126Budget
23762456.002024-03-038164Actual
1080280.002022-05-048168Budget
9802650.002023-01-028117Budget
3261316.242022-07-058128Actual
24375102.892024-03-0381311Actual
25049102.002024-04-038156Actual
11432650.002023-03-048114Budget
29935283.742024-08-0381411Actual
39009210.342025-04-0481311Actual
2452125.232024-03-0381112Actual
4442280.002022-08-048168Budget
32159264.592024-10-0381311Actual
19011260.002023-10-048166Actual
11859248.002023-03-048146Actual
23105643.002024-02-028117Actual
4847480.002022-09-048115Budget
915090.002023-01-028173Budget
13363405.632023-04-048128Actual
3072689.002022-07-058117Actual
29443319.002024-08-038116Actual
12763370.002023-04-048165Actual
2157137.992023-12-0581612Actual
3399378.002022-08-048113Actual
12764380.002023-04-048165Budget
14825256.002023-06-048116Actual
4117280.002022-08-048166Budget
8747480.002022-12-058167Budget
19596955.002023-11-048113Actual
18872221.002023-10-048116Actual
20132473.002023-11-048167Actual
4441458.672022-08-048168Actual
13315842.012023-04-048118Actual
1632436.932023-07-0581511Actual
500280.002022-05-048116Budget
296401093.002024-08-038117Actual
38181732.842025-03-0481613Actual
12184725.342023-03-048118Actual
34433267.792024-12-0481411Actual
2742280.002022-07-058116Budget
372081275.002025-03-048114Actual
23699124.002024-03-038173Actual
16918200.002023-08-048146Actual
13898205.002023-05-048146Actual
38625221.002025-04-048146Actual
16837309.002023-08-048116Actual
281041346.002024-07-048114Actual
8356414.002022-12-058116Actual
8607280.002022-12-058166Budget
26008181.002024-05-038116Actual
6034480.002022-10-048165Budget
5505463.212022-09-048128Actual
8826669.282022-12-058118Actual
388341319.292025-04-048118Actual
6691414.732022-10-048168Actual
598372.002022-05-048136Actual
27218291.002024-06-038146Actual
32548602.002024-11-038163Actual
23460193.322024-02-0281611Actual
8077741.002022-12-058114Actual
28842294.382024-07-0481611Actual
279183.002022-07-058126Actual
24402147.572024-03-0381411Actual
15022819.002023-06-048117Actual
13095280.002023-04-048166Budget
38123329.332025-03-0481113Actual
35175225.002025-01-028146Actual
9012380.002023-01-028113Budget
8500200.002022-12-058146Budget
22638598.002024-02-028163Actual
6033459.002022-10-048165Actual
2053713.532023-11-0481212Actual
11573480.002023-03-048115Budget
35883457.402025-01-0281613Actual
6583798.072022-10-048118Actual
32213105.022024-10-0381511Actual
36596642.002025-02-028168Actual
4706650.002022-09-048114Budget
3071550.002022-07-058117Budget
3688167.782025-02-0281212Actual
28344440.002024-07-048136Actual
26423281.622024-05-0381111Actual
1876251.002022-06-048166Actual
2831698.002024-07-048126Actual
37180251.002025-03-048173Actual
13722563.002023-05-048115Actual
8874280.002022-12-058128Budget
10511427.002023-02-028165Actual
39217581.622025-04-0481612Actual
5784124.002022-10-048173Actual
21337174.172023-12-0581111Actual
12939384.002023-04-048136Actual
22071251.002024-01-028166Actual
3783197.572025-03-0481211Actual
2605550.002022-07-058115Budget
9666123.002023-01-028156Actual
25696878.002024-05-038113Actual
36763117.782025-02-0281511Actual
10267100.002023-02-028173Budget
501361.002022-05-048116Actual
27690343.322024-06-0381611Actual
18099468.002023-09-048167Actual
39097403.962025-04-0481611Actual
5566280.002022-09-048168Budget
11246439.002023-03-048113Actual
31007113.532024-09-0381211Actual
4521329.002022-09-048113Actual
2543499.702024-04-0381411Actual
25352245.442024-04-0381111Actual
18331106.082023-09-0481311Actual
16892308.002023-08-048136Actual
20985324.002023-12-058136Actual
3398380.002022-08-048113Budget
7332380.002022-11-048136Budget
376831310.202025-03-048118Actual
19900260.002023-11-048116Actual
20251614.732023-11-048168Actual
27547499.702024-06-0381111Actual
23260458.672024-02-028168Actual
38896710.192025-04-048168Actual
8405200.002022-12-058126Budget
18899109.002023-10-048126Actual
1851044.382023-09-0481612Actual
17302101.822023-08-0481311Actual
33283216.722024-11-0381311Actual
11106200.002023-02-028128Budget
17090.002022-05-048173Budget
15712421.002023-07-058115Actual
33050802.002024-11-038167Actual
22368101.822024-01-0281211Actual
31034330.552024-09-0381311Actual
34379113.532024-12-0481211Actual
11906200.002023-03-048156Budget
13541707.002023-05-048163Actual
23373132.682024-02-0281311Actual
21839542.002024-01-028115Actual
2653227.362024-05-0381511Actual
6630385.942022-10-048128Actual
4009276.002022-08-048146Actual
2458033.742024-03-0381612Actual
25731608.002024-05-038163Actual
32104461.412024-10-0381111Actual
972480.002022-05-048118Budget
30511669.002024-09-038165Actual
1727572.042023-08-0481211Actual
35850469.682025-01-0281213Actual
27277282.002024-06-038166Actual
23015180.002024-02-028156Actual
1644313.532023-07-0581212Actual
7812301.092022-11-048168Actual
27575167.782024-06-0381211Actual
9572401.002023-01-028136Actual
11059480.002023-02-028118Budget
24262638.972024-03-038168Actual
13662431.002023-05-048164Actual
26330661.702024-05-038128Actual
2251313.532024-01-0281112Actual
269541088.002024-06-038114Actual
33793717.002024-12-048164Actual
31181130.552024-09-0381212Actual
11964280.002023-03-048166Budget
4910480.002022-09-048165Budget
18157842.012023-09-048118Actual
5457480.002022-09-048118Budget
245487.142024-03-0381212Actual
20452135.872023-11-0481611Actual
11574556.002023-03-048115Actual
8136480.002022-12-058164Budget
7331401.002022-11-048136Actual
191611192.012023-10-048118Actual
12986307.002023-04-048146Actual
326331346.002024-11-038114Actual
19687265.002023-11-048173Actual
19630650.002023-11-048163Actual
37301860.002025-03-048115Actual
13094289.002023-04-048166Actual
10840280.002023-02-028166Budget
11495480.002023-03-048164Budget
3460237.002022-08-048163Actual
21245532.912023-12-058128Actual
33522369.682024-11-0381113Actual
1847730.552023-09-0481112Actual
28396198.002024-07-048156Actual
2051022.042023-11-0481112Actual
36972460.912025-02-0281113Actual
39302627.582025-04-0481213Actual
3284697.002024-11-038126Actual
3319425.332022-07-058168Actual
37123797.002025-03-048163Actual
9258546.002023-01-028164Actual
30569344.002024-09-038116Actual
353841305.652025-01-028118Actual
22163637.002024-01-028167Actual
7234384.002022-11-048116Actual
27629281.622024-06-0381411Actual
35940921.002025-02-028113Actual
2538035.872024-04-0381211Actual
12622514.002023-04-048164Actual
22758354.002024-02-028164Actual
34552322.042024-12-0481112Actual
11905127.002023-03-048156Actual
9199650.002023-01-028114Budget
1583255.002023-07-058126Actual
30476770.002024-09-038115Actual
16686361.002023-08-048164Actual
14111931.402023-05-048118Actual
6692280.002022-10-048168Budget
2934167.002022-07-058156Actual
31637761.002024-10-038165Actual
24143549.002024-03-038167Actual
20780414.002023-12-058164Actual
19981195.002023-11-048146Actual
2153827.362023-12-0581112Actual
18218592.002023-09-048168Actual
2561127.362024-04-0381612Actual
318921071.002024-10-038117Actual
26505132.682024-05-0381411Actual
2144633.742023-12-0581511Actual
26869775.002024-06-038163Actual
892380.002022-05-048167Budget
2540796.512024-04-0381311Actual
24229482.912024-03-038128Actual
9665200.002023-01-028156Budget
33228529.492024-11-0381111Actual
7891380.002022-12-058113Budget
22038117.002024-01-028156Actual
26478139.062024-05-0381311Actual
38393686.002025-04-048164Actual
32012717.762024-10-038128Actual
4382280.002022-08-048128Budget
7751280.002022-11-048128Budget
27602350.772024-06-0381311Actual
9723280.002023-01-028166Budget
34050182.002024-12-048156Actual
2095785.002023-12-058126Actual
25948558.002024-05-038165Actual
7426200.002022-11-048156Budget
2355034.802024-02-0281612Actual
31602815.002024-10-038115Actual
30596162.002024-09-038126Actual
6209406.002022-10-048136Actual
17189507.152023-08-048168Actual
8685514.002022-12-058117Actual
22128657.002024-01-028117Actual
27809581.622024-06-0381612Actual
18064743.002023-09-048117Actual
10374386.002023-02-028164Actual
2743304.002022-07-058116Actual
7017459.002022-11-048164Actual
29020343.362024-07-0481113Actual
5707200.002022-10-048163Budget
32605322.002024-11-038173Actual
2293558.002024-02-028126Actual
1641626.292023-07-0581112Actual
34174657.002024-12-048167Actual
10920550.002023-02-028117Budget
15351214.592023-06-0481611Actual
347881061.002025-01-028113Actual
10129380.002023-02-028113Budget
8606310.002022-12-058166Actual
20660614.002023-12-058163Actual
21159509.002023-12-058167Actual
29498421.002024-08-038136Actual
27489592.002024-06-038168Actual
22455229.492024-01-0281611Actual
13362200.002023-04-048128Budget
6956650.002022-11-048114Actual
19807488.002023-11-048115Actual
2526405.002022-07-058164Actual
29583299.002024-08-038166Actual
21067263.002023-12-058166Actual
4195550.002022-08-048117Budget
4909464.002022-09-048165Actual
30709259.002024-09-038166Actual
28754253.962024-07-0481311Actual
13034217.002023-04-048156Actual
690996.002022-11-048173Actual
13174550.002023-04-048117Budget
34406300.762024-12-0481311Actual
12106480.002023-03-048167Budget
8501233.002022-12-058146Actual
23048263.002024-02-028166Actual
25082270.002024-04-038166Actual
212171105.652023-12-058118Actual
1624280.002022-06-048116Budget
36244409.002025-02-028116Actual
4116372.002022-08-048166Actual
1446439.062023-05-0481612Actual
34943828.002025-01-028164Actual
33549434.592024-11-0381213Actual
25023180.002024-04-038146Actual
2041877.362023-11-0481511Actual
313891115.002024-10-038113Actual
33581678.462024-11-0381613Actual
3586650.002022-08-048114Budget
22221851.102024-01-028118Actual
285791537.472024-07-048118Actual
10638100.002023-02-028126Budget
1815200.002022-06-048156Budget
29229278.002024-08-038173Actual
31424635.002024-10-038163Actual
38273608.002025-04-048163Actual
129761.002022-06-048173Actual
14880306.002023-06-048136Actual
10980480.002023-02-028167Budget
28521707.002024-07-048167Actual
2840423.002022-07-058136Actual
8934200.002022-12-058168Budget
35532223.102025-01-0281211Actual
3961380.002022-08-048136Budget
27137302.002024-06-038116Actual
12987280.002023-04-048146Budget
1625321.002022-06-048116Actual
14555686.002023-06-048163Actual
21719124.002024-01-028173Actual
129690.002022-06-048173Budget
18185385.942023-09-048128Actual
30650209.002024-09-038146Actual
7624480.002022-11-048167Budget
36093811.002025-02-028164Actual
16977267.002023-08-048166Actual
37711835.952025-03-048128Actual
7950280.002022-12-058163Budget
37394336.002025-03-048116Actual
7623535.002022-11-048167Actual
17390218.852023-08-0481611Actual
38982210.342025-04-0481211Actual
35121126.002025-01-028126Actual
22989167.002024-02-028146Actual
12293280.002023-03-048168Budget
20190946.552023-11-048118Actual
36186605.002025-02-028165Actual
33730224.002024-12-048173Actual
9396380.002023-01-028165Budget
27192409.002024-06-038136Actual
18419138.002023-09-0481611Actual
3461200.002022-08-048163Budget
6257280.002022-10-048146Budget
26988686.002024-06-038164Actual
4989316.002022-09-048116Actual
27164138.002024-06-038126Actual
27079585.002024-06-038165Actual
11306255.002023-03-048163Actual
38954461.412025-04-0481111Actual
11385100.002023-03-048173Budget
4196468.002022-08-048117Actual
21747567.002024-01-028114Actual
23727634.002024-03-038114Actual
4520380.002022-09-048113Budget
1838532.672023-09-0481511Actual
16779512.002023-08-048165Actual
35094299.002025-01-028116Actual
37475275.002025-03-048146Actual
37803401.832025-03-0481111Actual
38599424.002025-04-048136Actual
21011223.002023-12-058146Actual
31544693.002024-10-038164Actual
7095480.002022-11-048115Budget
2880859.272024-07-0481511Actual
297331331.412024-08-038118Actual
35646344.382025-01-0281611Actual
10314650.002023-02-028114Budget
9801637.002023-01-028117Actual
15619527.002023-07-058114Actual
10782186.002023-02-028156Actual
4335642.002022-08-048118Actual
20218532.912023-11-048128Actual
37534332.002025-03-048166Actual
25818778.002024-05-038114Actual
751280.002022-05-048166Budget
6362235.002022-10-048166Actual
11307200.002023-03-048163Budget
29908317.792024-08-0381311Actual
22282434.422024-01-028168Actual
16651678.002023-08-048114Actual
27455867.762024-06-038128Actual
5645329.002022-10-048113Actual
10128347.002023-02-028113Actual
14016585.002023-05-048117Actual
246371023.002024-04-038113Actual
15805279.002023-07-058116Actual
32926144.002024-11-038156Actual
2790100.002022-07-058126Budget
4580214.002022-09-048163Actual
35234291.002025-01-028166Actual
10687380.002023-02-028136Budget
1484643.002022-06-048115Actual
2993280.002022-07-058166Budget
10841316.002023-02-028166Actual
19749331.002023-11-048164Actual
37501202.002025-03-048156Actual
1789587.002023-09-048126Actual
6210380.002022-10-048136Budget
22340220.982024-01-0281111Actual
23855452.002024-03-038165Actual
7283176.002022-11-048126Actual
31061273.102024-09-0381411Actual
38776722.002025-04-048167Actual
29675772.002024-08-038167Actual
34293608.672024-12-048168Actual
8748468.002022-12-058167Actual
26926260.002024-06-038173Actual
349081240.002025-01-028114Actual
3962372.002022-08-048136Actual
8875385.942022-12-058128Actual
15235230.552023-06-0481111Actual
274271269.292024-06-038118Actual
1079370.792022-05-048168Actual
29795723.822024-08-038168Actual
2546170.972024-04-0381511Actual
2663551.002022-07-058165Actual
832532.002022-05-048117Actual
17034709.002023-08-048117Actual
242198.002022-07-058173Actual
1933663.532023-10-0481311Actual
23226417.762024-02-028128Actual
28641634.432024-07-048168Actual
3133414.002022-07-058167Actual
2442934.802024-03-0381511Actual
17868315.002023-09-048116Actual
32186294.382024-10-0381411Actual
32423610.042024-10-0381213Actual
23913312.002024-03-038116Actual
1529097.572023-06-0481311Actual
14852104.002023-06-048126Actual
34580126.292024-12-0481212Actual
12185480.002023-03-048118Budget
1735637.992023-08-0481511Actual
831550.002022-05-048117Budget
36325261.002025-02-028146Actual
5565398.062022-09-048168Actual
11715345.002023-03-048116Actual
17189.002022-05-048173Actual
36562608.672025-02-028128Actual
29172635.002024-08-038163Actual
4988280.002022-09-048116Budget
3561352.892025-01-0281511Actual
16037650.002023-07-058167Actual
27748394.382024-06-0381112Actual
308591625.352024-09-038118Actual
30418870.002024-09-038164Actual
1955550.002022-06-048117Budget
9619215.002023-01-028146Actual
7750316.242022-11-048128Actual
1021382.912022-05-048128Actual
15654395.002023-07-058164Actual
19715570.002023-11-048114Actual
691200.002022-05-048156Budget
9259480.002023-01-028164Budget
30089489.072024-08-0381612Actual
34494461.412024-12-0481611Actual
1526335.872023-06-0481211Actual

Generated 2025-06-03 20:09:13.824 UTC