[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 992  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32456420.562024-10-0581613Actual
17775399.002023-09-068115Actual
1624280.002022-06-068116Budget
3906349.702025-04-0681511Actual
34580126.292024-12-0681212Actual
1769283.002022-06-068146Actual
2033768.852023-11-0681211Actual
7750316.242022-11-068128Actual
26063276.002024-05-058136Actual
36972460.912025-02-0481113Actual
33885768.002024-12-068165Actual
382381061.002025-04-068113Actual
30596162.002024-09-058126Actual
33998412.002024-12-068136Actual
22816504.002024-02-048115Actual
191611192.012023-10-068118Actual
11432650.002023-03-068114Budget
32761790.002024-11-058165Actual
37745819.282025-03-068168Actual
2468650.002022-07-078114Budget
33581678.462024-11-0581613Actual
3461200.002022-08-068163Budget
2095749.582022-06-068118Actual
37031446.872025-02-0481613Actual
26242725.002024-05-058167Actual
11905127.002023-03-068156Actual
32959351.002024-11-058166Actual
32304349.702024-10-0581112Actual
38862537.452025-04-068128Actual
28019703.002024-07-068163Actual
31750405.002024-10-058136Actual
1544244.382023-06-0681612Actual
370881180.002025-03-068113Actual
20391140.122023-11-0681411Actual
10841316.002023-02-048166Actual
30027339.062024-08-0581112Actual
25913644.002024-05-058115Actual
31061273.102024-09-0581411Actual
4056164.002022-08-068156Actual
12986307.002023-04-068146Actual
4195550.002022-08-068117Budget
3791249.702025-03-0681511Actual
25174614.002024-04-058167Actual
31007113.532024-09-0581211Actual
12701596.002023-04-068115Actual
6631280.002022-10-068128Budget
15022819.002023-06-068117Actual
35586250.762025-01-0481411Actual
37243858.002025-03-068164Actual
27192409.002024-06-058136Actual
10267100.002023-02-048173Budget
30676168.002024-09-058156Actual
13363405.632023-04-068128Actual
36299412.002025-02-048136Actual
5832650.002022-10-068114Budget
33793717.002024-12-068164Actual
9862480.002023-01-048167Budget
1540922.042023-06-0681112Actual
5133280.002022-09-068146Budget
4706650.002022-09-068114Budget
4659124.002022-09-068173Actual
18687609.002023-10-068114Actual
24020175.002024-03-058156Actual
17302101.822023-08-0681311Actual
23699124.002024-03-058173Actual
32159264.592024-10-0581311Actual
27575167.782024-06-0581211Actual
12623480.002023-04-068164Budget
23762456.002024-03-058164Actual
2742280.002022-07-078116Budget
14016585.002023-05-068117Actual
35001921.002025-01-048115Actual
24320169.912024-03-0581111Actual
33310207.152024-11-0581411Actual
21037164.002023-12-078156Actual
1768280.002022-06-068146Budget
9722266.002023-01-048166Actual
25790191.002024-05-058173Actual
32726827.002024-11-058115Actual
23318177.362024-02-0481111Actual
35121126.002025-01-048126Actual
30380.002022-05-068113Budget
27656119.912024-06-0581511Actual
219650.002022-05-068114Actual
34260796.552024-12-068128Actual
360499.002022-05-068115Actual
353841305.652025-01-048118Actual
35704369.912025-01-0481112Actual
16977267.002023-08-068166Actual
2293558.002024-02-048126Actual
7485280.002022-11-068166Budget
2933200.002022-07-078156Budget
2036463.532023-11-0681311Actual
7379275.002022-11-068146Actual
27690343.322024-06-0581611Actual
2016380.002022-06-068167Budget
352911019.002025-01-048117Actual
1727572.042023-08-0681211Actual
38651208.002025-04-068156Actual
1838532.672023-09-0681511Actual
13095280.002023-04-068166Budget
6692280.002022-10-068168Budget
2603560.002024-05-058126Actual
91280.002022-05-068163Budget
22249443.512024-01-048128Actual
1847730.552023-09-0681112Actual
25294513.212024-04-058168Actual
1644313.532023-07-0781212Actual
10919591.002023-02-048117Actual
11307200.002023-03-068163Budget
31926850.002024-10-058167Actual
4581200.002022-09-068163Budget
376831310.202025-03-068118Actual
10688391.002023-02-048136Actual
37394336.002025-03-068116Actual
2041877.362023-11-0681511Actual
218650.002022-05-068114Budget
22221851.102024-01-048118Actual
24402147.572024-03-0581411Actual
2195885.002024-01-048126Actual
21480143.312023-12-0781611Actual
10375480.002023-02-048164Budget
35149372.002025-01-048136Actual
32338457.152024-10-0581612Actual
29385691.002024-08-058165Actual
22603984.002024-02-048113Actual
11714280.002023-03-068116Budget
24672637.002024-04-058163Actual
33851753.002024-12-068115Actual
1079370.792022-05-068168Actual
9337480.002023-01-048115Budget
28962450.772024-07-0681612Actual
25696878.002024-05-058113Actual
4847480.002022-09-068115Budget
1440623.102023-05-0681112Actual
24375102.892024-03-0581311Actual
1344650.002022-06-068114Budget
11965275.002023-03-068166Actual
3261316.242022-07-078128Actual
4116372.002022-08-068166Actual
14521864.002023-06-068113Actual
27046802.002024-06-058115Actual
23140702.002024-02-048167Actual
17390218.852023-08-0681611Actual
16837309.002023-08-068116Actual
24791307.002024-04-058164Actual
36476828.002025-02-048167Actual
15057643.002023-06-068167Actual
12373380.002023-04-068113Budget
36682198.642025-02-0481211Actual
33673614.002024-12-068163Actual
16270103.952023-07-0781311Actual
3319425.332022-07-078168Actual
5645329.002022-10-068113Actual
13314480.002023-04-068118Budget
2283383.002022-07-078113Actual
19807488.002023-11-068115Actual
9199650.002023-01-048114Budget
39155356.082025-04-0681112Actual
25818778.002024-05-058114Actual
38150420.562025-03-0681213Actual
8933296.542022-12-078168Actual
6583798.072022-10-068118Actual
19596955.002023-11-068113Actual
1446439.062023-05-0681612Actual
32926144.002024-11-058156Actual
10374386.002023-02-048164Actual
242198.002022-07-078173Actual
1138462.002023-03-068173Actual
9861393.002023-01-048167Actual
2831698.002024-07-068126Actual
21781307.002024-01-048164Actual
1384481.002023-05-068126Actual
151151084.432023-06-068118Actual
23015180.002024-02-048156Actual
21067263.002023-12-078166Actual
2355034.802024-02-0481612Actual
16157638.972023-07-078168Actual
22963305.002024-02-048136Actual
9338478.002023-01-048115Actual
4442280.002022-08-068168Budget
22038117.002024-01-048156Actual
23048263.002024-02-048166Actual
19068736.002023-10-068117Actual
21159509.002023-12-078167Actual
25948558.002024-05-058165Actual
4580214.002022-09-068163Actual
6210380.002022-10-068136Budget
10266100.002023-02-048173Actual
16095940.492023-07-078118Actual
37625834.002025-03-068167Actual
38954461.412025-04-0681111Actual
28076254.002024-07-068173Actual
2527380.002022-07-078164Budget
4382280.002022-08-068128Budget
25139842.002024-04-058117Actual
14732542.002023-06-068115Actual
11812401.002023-03-068136Actual
7951257.002022-12-078163Actual
17189507.152023-08-068168Actual
15534585.002023-07-078163Actual
212171105.652023-12-078118Actual
26363648.062024-05-058168Actual
365341502.622025-02-048118Actual
11574556.002023-03-068115Actual
22012214.002024-01-048146Actual
36351198.002025-02-048156Actual
27218291.002024-06-058146Actual
14640577.002023-06-068114Actual
35201147.002025-01-048156Actual
13957246.002023-05-068166Actual
5971561.002022-10-068115Actual
27334994.002024-06-058117Actual
2251313.532024-01-0481112Actual
2663551.002022-07-078165Actual
8548207.002022-12-078156Actual
31835284.002024-10-058166Actual
2095785.002023-12-078126Actual
274271269.292024-06-058118Actual
13662431.002023-05-068164Actual
1624332.672023-07-0781211Actual
292571111.002024-08-058114Actual
5085380.002022-09-068136Budget
29047664.422024-07-0681213Actual
2153827.362023-12-0781112Actual
10512380.002023-02-048165Budget
24229482.912024-03-058128Actual
16215232.682023-07-0781111Actual
33228529.492024-11-0581111Actual
2540796.512024-04-0581311Actual
20930236.002023-12-078116Actual
5317550.002022-09-068117Budget
11964280.002023-03-068166Budget
21931226.002024-01-048116Actual
37336715.002025-03-068165Actual
8405200.002022-12-078126Budget
19189555.642023-10-068128Actual
3071550.002022-07-078117Budget
10781200.002023-02-048156Budget
2605550.002022-07-078115Budget
34024260.002024-12-068146Actual
20780414.002023-12-078164Actual
38625221.002025-04-068146Actual
24942223.002024-04-058116Actual
1735637.992023-08-0681511Actual
6441715.002022-10-068117Actual
5036139.002022-09-068126Actual
279380.002022-05-068164Budget
26869775.002024-06-058163Actual
27137302.002024-06-058116Actual
1404421.002022-06-068164Actual
34050182.002024-12-068156Actual
13506965.002023-05-068113Actual
7283176.002022-11-068126Actual
38393686.002025-04-068164Actual
1160380.002022-06-068113Budget
5132192.002022-09-068146Actual
1405380.002022-06-068164Budget
10590338.002023-02-048116Actual
3648445.002022-08-068164Actual
30174492.492024-08-0581213Actual
1545382.002022-06-068165Actual
27629281.622024-06-0581411Actual
9572401.002023-01-048136Actual
5037200.002022-09-068126Budget
2442934.802024-03-0581511Actual
7017459.002022-11-068164Actual
21873366.002024-01-048165Actual
2394052.002024-03-058126Actual
31363.002022-05-068113Actual
22723582.002024-02-048114Actual
1744814.592023-08-0681112Actual
12702480.002023-04-068115Budget
2452125.232024-03-0581112Actual
32132226.302024-10-0581211Actual
692162.002022-05-068156Actual
11811380.002023-03-068136Budget
17069488.002023-08-068167Actual
16123458.672023-07-078128Actual
802890.002022-12-078173Budget
3688167.782025-02-0481212Actual
5707200.002022-10-068163Budget
10735319.002023-02-048146Actual
9259480.002023-01-048164Budget
3786480.002022-08-068165Budget
6304200.002022-10-068156Budget
1750644.382023-08-0681612Actual
18602579.002023-10-068163Actual
18814512.002023-10-068165Actual
3212480.002022-07-078118Budget
1021382.912022-05-068128Actual
1345650.002022-06-068114Actual
28138717.002024-07-068164Actual
19749331.002023-11-068164Actual
36186605.002025-02-048165Actual
34699474.942024-12-0681213Actual
15805279.002023-07-078116Actual
7702655.642022-11-068118Actual
30147206.522024-08-0581113Actual
29292657.002024-08-058164Actual
16037650.002023-07-078167Actual
14825256.002023-06-068116Actual
2880859.272024-07-0681511Actual
35234291.002025-01-048166Actual
5179179.002022-09-068156Actual
16566617.002023-08-068163Actual
4658100.002022-09-068173Budget
2458033.742024-03-0581612Actual
2538035.872024-04-0581211Actual
14173478.362023-05-068168Actual
15317140.122023-06-0681411Actual
3649480.002022-08-068164Budget
28429300.002024-07-068166Actual
30887592.002024-09-058128Actual
7812301.092022-11-068168Actual
3284697.002024-11-058126Actual
420480.002022-05-068165Budget
5785100.002022-10-068173Budget
1632436.932023-07-0781511Actual
13034217.002023-04-068156Actual
26451116.722024-05-0581211Actual
279183.002022-07-078126Actual
21392149.702023-12-0781311Actual
1020280.002022-05-068128Budget
11385100.002023-03-068173Budget
8137482.002022-12-078164Actual
9522139.002023-01-048126Actual
35094299.002025-01-048116Actual
13722563.002023-05-068115Actual
13628494.002023-05-068114Actual
18927289.002023-10-068136Actual
1722410.002022-06-068136Actual
387411102.002025-04-068117Actual
18899109.002023-10-068126Actual
6831281.002022-11-068163Actual
21839542.002024-01-048115Actual
4989316.002022-09-068116Actual
29498421.002024-08-058136Actual
5378386.002022-09-068167Actual
7095480.002022-11-068115Budget
33464503.962024-11-0581612Actual
10453514.002023-02-048115Actual
3912200.002022-08-068126Budget
11495480.002023-03-068164Budget
26744622.322024-05-0581213Actual
6442550.002022-10-068117Budget
15886186.002023-07-078146Actual
27369785.002024-06-058167Actual
20838497.002023-12-078115Actual
690890.002022-11-068173Budget
37421115.002025-03-068126Actual
23400146.512024-02-0481411Actual
11059480.002023-02-048118Budget
3587700.002022-08-068114Actual
28754253.962024-07-0681311Actual
1641626.292023-07-0781112Actual
347881061.002025-01-048113Actual
24262638.972024-03-058168Actual
34614559.282024-12-0681612Actual
4255468.002022-08-068167Actual
35850469.682025-01-0481213Actual
8277380.002022-12-078165Budget
8686650.002022-12-078117Budget
2434872.042024-03-0581211Actual
22395132.682024-01-0481311Actual
319841351.112024-10-058118Actual
33050802.002024-11-058167Actual
24143549.002024-03-058167Actual
15860315.002023-07-078136Actual
21747567.002024-01-048114Actual
35326836.002025-01-048167Actual
18659132.002023-10-068173Actual
26089160.002024-05-058146Actual
18953159.002023-10-068146Actual
2144633.742023-12-0781511Actual
1956549.002022-06-068117Actual
3320280.002022-07-078168Budget
22282434.422024-01-048168Actual
5086350.002022-09-068136Actual
35036585.002025-01-048165Actual
23260458.672024-02-048168Actual
39183150.762025-04-0681212Actual
23346110.342024-02-0481211Actual
1789587.002023-09-068126Actual
31722107.002024-10-058126Actual
20132473.002023-11-068167Actual
19423197.572023-10-0681611Actual
6362235.002022-10-068166Actual
12763370.002023-04-068165Actual
15654395.002023-07-078164Actual
1933663.532023-10-0681311Actual
7890332.002022-12-078113Actual
28842294.382024-07-0681611Actual
38330185.002025-04-068173Actual
39275345.122025-04-0681113Actual
33402284.812024-11-0581112Actual
35175225.002025-01-048146Actual
33344340.132024-11-0581611Actual
6257280.002022-10-068146Budget
3213835.952022-07-078118Actual
269541088.002024-06-058114Actual
29350806.002024-08-058115Actual
8278414.002022-12-078165Actual
7235380.002022-11-068116Budget
27277282.002024-06-058166Actual
5505463.212022-09-068128Actual
2015436.002022-06-068167Actual
915090.002023-01-048173Budget
19900260.002023-11-068116Actual
22695252.002024-02-048173Actual
32819394.002024-11-058116Actual
20745651.002023-12-078114Actual
6209406.002022-10-068136Actual
34433267.792024-12-0681411Actual
19687265.002023-11-068173Actual
38776722.002025-04-068167Actual
38599424.002025-04-068136Actual
19927104.002023-11-068126Actual
23105643.002024-02-048117Actual
31332446.872024-09-0581613Actual
29881113.532024-08-0581211Actual
38065609.282025-03-0681612Actual
1483550.002022-06-068115Budget
22368101.822024-01-0481211Actual
2051022.042023-11-0681112Actual
8826669.282022-12-078118Actual
9012380.002023-01-048113Budget
831550.002022-05-068117Budget
9523200.002023-01-048126Budget
17949160.002023-09-068146Actual
31273239.852024-09-0581113Actual
3539107.002022-08-068173Actual
6033459.002022-10-068165Actual
11058851.102023-02-048118Actual
39335594.252025-04-0681613Actual
22340220.982024-01-0481111Actual
7751280.002022-11-068128Budget
35646344.382025-01-0481611Actual
26566152.892024-05-0581611Actual
10049473.822023-01-048168Actual
12184725.342023-03-068118Actual
8076650.002022-12-078114Budget
29470105.002024-08-058126Actual
3961380.002022-08-068136Budget
364411149.002025-02-048117Actual
18185385.942023-09-068128Actual
29795723.822024-08-058168Actual
175631102.002023-09-068113Actual
12891122.002023-04-068126Actual
296401093.002024-08-058117Actual
38123329.332025-03-0681113Actual
31153377.362024-09-0581112Actual
13362200.002023-04-068128Budget
10454480.002023-02-048115Budget
1080280.002022-05-068168Budget
12106480.002023-03-068167Budget
36596642.002025-02-048168Actual
9665200.002023-01-048156Budget
19842386.002023-11-068165Actual
11494494.002023-03-068164Actual
644280.002022-05-068146Budget
337581099.002024-12-068114Actual
22455229.492024-01-0481611Actual
23226417.762024-02-048128Actual
20007119.002023-11-068156Actual
13235480.002023-04-068167Budget
4909464.002022-09-068165Actual
6504380.002022-10-068167Budget
9988537.452023-01-048128Actual
17090.002022-05-068173Budget
26777457.402024-05-0581613Actual
12842280.002023-04-068116Budget
24757627.002024-04-058114Actual
29675772.002024-08-058167Actual
13872251.002023-05-068136Actual
27867224.062024-06-0581113Actual
17655122.002023-09-068173Actual
36999497.752025-02-0481213Actual
13817295.002023-05-068116Actual
35765609.282025-01-0481612Actual
2555220.972024-04-0581112Actual
39009210.342025-04-0681311Actual
4196468.002022-08-068117Actual
29969326.302024-08-0581611Actual
16779512.002023-08-068165Actual
2094480.002022-06-068118Budget
15712421.002023-07-078115Actual
2887276.002022-07-078146Actual
1218281.002022-06-068163Actual
36325261.002025-02-048146Actual
5377380.002022-09-068167Budget
12185480.002023-03-068118Budget
5180200.002022-09-068156Budget
2665942.252024-05-0581612Actual
8827480.002022-12-078118Budget
32513983.002024-11-058113Actual
9258546.002023-01-048164Actual
375911019.002025-03-068117Actual
3586650.002022-08-068114Budget
973779.882022-05-068118Actual
2282380.002022-07-078113Budget
4768509.002022-09-068164Actual
5784124.002022-10-068173Actual
30921851.102024-09-058168Actual
90278.002022-05-068163Actual
34379113.532024-12-0681211Actual
27547499.702024-06-0581111Actual
1948113.532023-10-0681112Actual
30089489.072024-08-0581612Actual
17717384.002023-09-068164Actual
2342216.002022-07-078163Actual
10314650.002023-02-048114Budget
29550165.002024-08-058156Actual
252321051.102024-04-058118Actual
751280.002022-05-068166Budget
12940380.002023-04-068136Budget
4910480.002022-09-068165Budget
27455867.762024-06-058128Actual
25494183.742024-04-0581611Actual
12232284.422023-03-068128Actual
12044525.002023-03-068117Actual
2546170.972024-04-0581511Actual
30206443.372024-08-0581613Actual
19715570.002023-11-068114Actual
26717217.052024-05-0581113Actual
891418.002022-05-068167Actual
9940975.342023-01-048118Actual
31544693.002024-10-058164Actual
4008280.002022-08-068146Budget
32605322.002024-11-058173Actual
14233195.442023-05-0681111Actual
5892480.002022-10-068164Budget
28231737.002024-07-068165Actual
14880306.002023-06-068136Actual
33943375.002024-12-068116Actual
915168.002023-01-048173Actual
39217581.622025-04-0681612Actual
37885336.942025-03-0681411Actual
31637761.002024-10-058165Actual
39302627.582025-04-0681213Actual
318921071.002024-10-058117Actual
1625321.002022-06-068116Actual
2743304.002022-07-078116Actual
892380.002022-05-068167Budget
7331401.002022-11-068136Actual
8685514.002022-12-078117Actual
3072689.002022-07-078117Actual
37945359.282025-03-0681611Actual
246371023.002024-04-058113Actual
35504436.942025-01-0481111Actual
4769480.002022-09-068164Budget
15912160.002023-07-078156Actual
21124585.002023-12-078117Actual
3962372.002022-08-068136Actual
597380.002022-05-068136Budget
1851044.382023-09-0681612Actual
4521329.002022-09-068113Actual

Generated 2025-06-05 13:08:37.324 UTC