[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-02-048166Actual
4706650.002022-09-068114Budget
313891115.002024-10-058113Actual
36151886.002025-02-048115Actual
8137482.002022-12-078164Actual
13236486.002023-04-068167Actual
14348143.312023-05-0681611Actual
35412642.002025-01-048128Actual
14555686.002023-06-068163Actual
11307200.002023-03-068163Budget
10638100.002023-02-048126Budget
13662431.002023-05-068164Actual
1483550.002022-06-068115Budget
32213105.022024-10-0581511Actual
3786480.002022-08-068165Budget
12986307.002023-04-068146Actual
9801637.002023-01-048117Actual
3648445.002022-08-068164Actual
4117280.002022-08-068166Budget
3785561.002022-08-068165Actual
4196468.002022-08-068117Actual
15022819.002023-06-068117Actual
2051022.042023-11-0681112Actual
4707709.002022-09-068114Actual
11494494.002023-03-068164Actual
30298683.002024-09-058163Actual
35504436.942025-01-0481111Actual
19189555.642023-10-068128Actual
6583798.072022-10-068118Actual
35001921.002025-01-048115Actual
26869775.002024-06-058163Actual
2605550.002022-07-078115Budget
645243.002022-05-068146Actual
36244409.002025-02-048116Actual
1526335.872023-06-0681211Actual
2434872.042024-03-0581211Actual
281041346.002024-07-068114Actual
13235480.002023-04-068167Budget
27455867.762024-06-058128Actual
29583299.002024-08-058166Actual
5972480.002022-10-068115Budget
27690343.322024-06-0581611Actual
7156380.002022-11-068165Budget
26423281.622024-05-0581111Actual
8216520.002022-12-078115Actual
31424635.002024-10-058163Actual
5785100.002022-10-068173Budget
18358106.082023-09-0681411Actual
4910480.002022-09-068165Budget
352911019.002025-01-048117Actual
8685514.002022-12-078117Actual
22395132.682024-01-0481311Actual
38982210.342025-04-0681211Actual
29881113.532024-08-0581211Actual
37336715.002025-03-068165Actual
419414.002022-05-068165Actual
25174614.002024-04-058167Actual
750302.002022-05-068166Actual
6363280.002022-10-068166Budget
25082270.002024-04-058166Actual
1218281.002022-06-068163Actual
2142280.002022-06-068128Budget
32304349.702024-10-0581112Actual
24143549.002024-03-058167Actual
6303152.002022-10-068156Actual
28429300.002024-07-068166Actual
12233200.002023-03-068128Budget
8404161.002022-12-078126Actual
27244144.002024-06-058156Actual
30596162.002024-09-058126Actual
6956650.002022-11-068114Actual
2095749.582022-06-068118Actual
4658100.002022-09-068173Budget
285791537.472024-07-068118Actual
34024260.002024-12-068146Actual
25139842.002024-04-058117Actual
4848572.002022-09-068115Actual
22908248.002024-02-048116Actual
12623480.002023-04-068164Budget
23727634.002024-03-058114Actual
30709259.002024-09-058166Actual
16977267.002023-08-068166Actual
1847730.552023-09-0681112Actual
2664480.002022-07-078165Budget
9940975.342023-01-048118Actual
15591177.002023-07-078173Actual
2892869.912024-07-0681212Actual
3586650.002022-08-068114Budget
16686361.002023-08-068164Actual
6160200.002022-10-068126Budget
263021475.352024-05-058118Actual
11306255.002023-03-068163Actual
1219280.002022-06-068163Budget
9572401.002023-01-048136Actual
21986330.002024-01-048136Actual
22989167.002024-02-048146Actual
35094299.002025-01-048116Actual
11432650.002023-03-068114Budget
15712421.002023-07-078115Actual
212171105.652023-12-078118Actual
30089489.072024-08-0581612Actual
10687380.002023-02-048136Budget
32338457.152024-10-0581612Actual
14732542.002023-06-068115Actual
27927685.482024-06-0581613Actual
1930937.992023-10-0681211Actual
382381061.002025-04-068113Actual
9618200.002023-01-048146Budget
37711835.952025-03-068128Actual
16095940.492023-07-078118Actual
2557915.652024-04-0581212Actual
4988280.002022-09-068116Budget
8500200.002022-12-078146Budget
342321305.652024-12-068118Actual
24320169.912024-03-0581111Actual
3728468.002022-08-068115Actual
26834975.002024-06-058113Actual
36476828.002025-02-048167Actual
20838497.002023-12-078115Actual
32104461.412024-10-0581111Actual
10512380.002023-02-048165Budget
17717384.002023-09-068164Actual
32900265.002024-11-058146Actual
38862537.452025-04-068128Actual
3320280.002022-07-078168Budget
2282380.002022-07-078113Budget
3398380.002022-08-068113Budget
2254646.502024-01-0481612Actual
5037200.002022-09-068126Budget
2886280.002022-07-078146Budget
1672100.002022-06-068126Budget
2543499.702024-04-0581411Actual
32874376.002024-11-058136Actual
1426136.932023-05-0681211Actual
4768509.002022-09-068164Actual
549129.002022-05-068126Actual
28138717.002024-07-068164Actual
27277282.002024-06-058166Actual
1160380.002022-06-068113Budget
891418.002022-05-068167Actual
3539107.002022-08-068173Actual
5833787.002022-10-068114Actual
20660614.002023-12-078163Actual
35121126.002025-01-048126Actual
31637761.002024-10-058165Actual
7155445.002022-11-068165Actual
8933296.542022-12-078168Actual
11107402.602023-02-048128Actual
1545382.002022-06-068165Actual
34943828.002025-01-048164Actual
14315101.822023-05-0681411Actual
6830280.002022-11-068163Budget
36763117.782025-02-0481511Actual
11058851.102023-02-048118Actual
20745651.002023-12-078114Actual
38150420.562025-03-0681213Actual
10919591.002023-02-048117Actual
21662656.002024-01-048163Actual
12232284.422023-03-068128Actual
308591625.352024-09-058118Actual
34552322.042024-12-0681112Actual
18953159.002023-10-068146Actual
13095280.002023-04-068166Budget
35732150.762025-01-0481212Actual
9474391.002023-01-048116Actual
13817295.002023-05-068116Actual
37180251.002025-03-068173Actual
5971561.002022-10-068115Actual
5504280.002022-09-068128Budget
15747452.002023-07-078165Actual
12373380.002023-04-068113Budget
7950280.002022-12-078163Budget
7426200.002022-11-068156Budget
32456420.562024-10-0581613Actual
3783197.572025-03-0681211Actual
10734280.002023-02-048146Budget
1948113.532023-10-0681112Actual
36186605.002025-02-048165Actual
2458033.742024-03-0581612Actual
31722107.002024-10-058126Actual
14880306.002023-06-068136Actual
37031446.872025-02-0481613Actual
11906200.002023-03-068156Budget
7890332.002022-12-078113Actual
2606551.002022-07-078115Actual
10375480.002023-02-048164Budget
17810478.002023-09-068165Actual
34379113.532024-12-0681211Actual
39009210.342025-04-0681311Actual
30380.002022-05-068113Budget
19927104.002023-11-068126Actual
7095480.002022-11-068115Budget
30676168.002024-09-058156Actual
9989280.002023-01-048128Budget
7702655.642022-11-068118Actual
26207926.002024-05-058117Actual
15654395.002023-07-078164Actual
2880859.272024-07-0681511Actual
2283383.002022-07-078113Actual
1384481.002023-05-068126Actual
1876251.002022-06-068166Actual
34580126.292024-12-0681212Actual
35704369.912025-01-0481112Actual
13600257.002023-05-068173Actual
36682198.642025-02-0481211Actual
3962372.002022-08-068136Actual
14139385.942023-05-068128Actual
1933663.532023-10-0681311Actual
23400146.512024-02-0481411Actual
2442934.802024-03-0581511Actual
2934167.002022-07-078156Actual
17189.002022-05-068173Actual
20007119.002023-11-068156Actual
292571111.002024-08-058114Actual
9199650.002023-01-048114Budget
90278.002022-05-068163Actual
9012380.002023-01-048113Budget
915168.002023-01-048173Actual
23373132.682024-02-0481311Actual
32012717.762024-10-058128Actual
387411102.002025-04-068117Actual
29229278.002024-08-058173Actual
38599424.002025-04-068136Actual
9259480.002023-01-048164Budget
27894671.442024-06-0581213Actual
2033768.852023-11-0681211Actual
1161386.002022-06-068113Actual
12044525.002023-03-068117Actual
32926144.002024-11-058156Actual
33136620.792024-11-058128Actual
13034217.002023-04-068156Actual
17127916.252023-08-068118Actual
24020175.002024-03-058156Actual
7331401.002022-11-068136Actual
28344440.002024-07-068136Actual
39275345.122025-04-0681113Actual
34082264.002024-12-068166Actual
20218532.912023-11-068128Actual
12939384.002023-04-068136Actual
31776228.002024-10-058146Actual
23346110.342024-02-0481211Actual
33464503.962024-11-0581612Actual
27656119.912024-06-0581511Actual
27079585.002024-06-058165Actual
15057643.002023-06-068167Actual
337581099.002024-12-068114Actual
36795294.382025-02-0481611Actual
21931226.002024-01-048116Actual
19749331.002023-11-068164Actual
39217581.622025-04-0681612Actual
4847480.002022-09-068115Budget
18157842.012023-09-068118Actual
915090.002023-01-048173Budget
32246298.642024-10-0581611Actual
26063276.002024-05-058136Actual
690890.002022-11-068173Budget
18007249.002023-09-068166Actual
11167414.732023-02-048168Actual
27867224.062024-06-0581113Actual
5456948.072022-09-068118Actual
14521864.002023-06-068113Actual
18721387.002023-10-068164Actual
326331346.002024-11-058114Actual
2136599.702023-12-0781211Actual
19011260.002023-10-068166Actual
154991112.002023-07-078113Actual
12560650.002023-04-068114Budget
5239310.002022-09-068166Actual
12702480.002023-04-068115Budget
2663551.002022-07-078165Actual
5707200.002022-10-068163Budget
32513983.002024-11-058113Actual
13363405.632023-04-068128Actual
284861215.002024-07-068117Actual
11858280.002023-03-068146Budget
16623275.002023-08-068173Actual
91280.002022-05-068163Budget
33050802.002024-11-058167Actual
10591280.002023-02-048116Budget
14173478.362023-05-068168Actual
353841305.652025-01-048118Actual
29080443.372024-07-0681613Actual
10314650.002023-02-048114Budget
2831698.002024-07-068126Actual
14767359.002023-06-068165Actual
39155356.082025-04-0681112Actual
32159264.592024-10-0581311Actual
8607280.002022-12-078166Budget
25352245.442024-04-0581111Actual
9988537.452023-01-048128Actual
33549434.592024-11-0581213Actual
5565398.062022-09-068168Actual
25853532.002024-05-058164Actual
12843317.002023-04-068116Actual
31695351.002024-10-058116Actual
9258546.002023-01-048164Actual
4008280.002022-08-068146Budget
35201147.002025-01-048156Actual
7017459.002022-11-068164Actual
7282200.002022-11-068126Budget
19068736.002023-10-068117Actual
29350806.002024-08-058115Actual
2555220.972024-04-0581112Actual
14111931.402023-05-068118Actual
8747480.002022-12-078167Budget
17975104.002023-09-068156Actual
14825256.002023-06-068116Actual
20040221.002023-11-068166Actual
37449361.002025-03-068136Actual
10050200.002023-01-048168Budget
6113280.002022-10-068116Budget
17247191.192023-08-0681111Actual
1956549.002022-06-068117Actual
9337480.002023-01-048115Budget
8826669.282022-12-078118Actual
18899109.002023-10-068126Actual
37534332.002025-03-068166Actual
13757351.002023-05-068165Actual
11905127.002023-03-068156Actual
30476770.002024-09-058115Actual
33522369.682024-11-0581113Actual
2742280.002022-07-078116Budget
13541707.002023-05-068163Actual
33730224.002024-12-068173Actual
12294378.362023-03-068168Actual
22695252.002024-02-048173Actual
17090.002022-05-068173Budget
24262638.972024-03-058168Actual
7564650.002022-11-068117Budget
36299412.002025-02-048136Actual
20251614.732023-11-068168Actual
37803401.832025-03-0681111Actual
34672446.872024-12-0681113Actual
11762100.002023-03-068126Budget
22723582.002024-02-048114Actual
15317140.122023-06-0681411Actual
36914423.112025-02-0481612Actual
18927289.002023-10-068136Actual
6034480.002022-10-068165Budget
1080280.002022-05-068168Budget
11059480.002023-02-048118Budget
10374386.002023-02-048164Actual
17683516.002023-09-068114Actual
4055200.002022-08-068156Budget
35974653.002025-02-048163Actual
13506965.002023-05-068113Actual
1647427.362023-07-0781612Actual
17655122.002023-09-068173Actual
376831310.202025-03-068118Actual
39036350.772025-04-0681411Actual
21781307.002024-01-048164Actual
22603984.002024-02-048113Actual
29969326.302024-08-0581611Actual
5457480.002022-09-068118Budget
36562608.672025-02-048128Actual
8215480.002022-12-078115Budget
10049473.822023-01-048168Actual
7283176.002022-11-068126Actual
9072280.002023-01-048163Budget
3961380.002022-08-068136Budget
25731608.002024-05-058163Actual
26089160.002024-05-058146Actual
206251023.002023-12-078113Actual
2204280.002022-06-068168Budget
20872502.002023-12-078165Actual
1446439.062023-05-0681612Actual
26505132.682024-05-0581411Actual
27218291.002024-06-058146Actual
22012214.002024-01-048146Actual
17923347.002023-09-068136Actual
16002741.002023-07-078117Actual
375911019.002025-03-068117Actual
26363648.062024-05-058168Actual
1544244.382023-06-0681612Actual
21873366.002024-01-048165Actual
31544693.002024-10-058164Actual
370881180.002025-03-068113Actual
6256313.002022-10-068146Actual
3727480.002022-08-068115Budget
18331106.082023-09-0681311Actual
690996.002022-11-068173Actual
12435200.002023-04-068163Budget
1750644.382023-08-0681612Actual
30418870.002024-09-058164Actual
7234384.002022-11-068116Actual
2015436.002022-06-068167Actual
3865369.002022-08-068116Actual
23607967.002024-03-058113Actual
6209406.002022-10-068136Actual
21037164.002023-12-078156Actual
8875385.942022-12-078128Actual
9802650.002023-01-048117Budget
13314480.002023-04-068118Budget
4256380.002022-08-068167Budget
20780414.002023-12-078164Actual
34406300.762024-12-0681311Actual
2887276.002022-07-078146Actual
3072689.002022-07-078117Actual
37123797.002025-03-068163Actual
24463227.362024-03-0581611Actual
5892480.002022-10-068164Budget
24201878.372024-03-058118Actual
36709260.342025-02-0481311Actual
347881061.002025-01-048113Actual
28900377.362024-07-0681112Actual
4581200.002022-09-068163Budget
36654561.412025-02-0481111Actual
16651678.002023-08-068114Actual
315091210.002024-10-058114Actual
13094289.002023-04-068166Actual
597380.002022-05-068136Budget
2342216.002022-07-078163Actual
32423610.042024-10-0581213Actual
15143402.602023-06-068128Actual
10454480.002023-02-048115Budget
19596955.002023-11-068113Actual
30147206.522024-08-0581113Actual
19687265.002023-11-068173Actual
29675772.002024-08-058167Actual
751280.002022-05-068166Budget
3071550.002022-07-078117Budget
12434221.002023-04-068163Actual
3803165.652025-03-0681212Actual
3134380.002022-07-078167Budget
7235380.002022-11-068116Budget
15886186.002023-07-078146Actual
278464.002022-05-068164Actual
28962450.772024-07-0681612Actual
27809581.622024-06-0581612Actual
23994218.002024-03-058146Actual
30887592.002024-09-058128Actual
7096436.002022-11-068115Actual
11433729.002023-03-068114Actual
279183.002022-07-078126Actual
18659132.002023-10-068173Actual
3864280.002022-08-068116Budget
3791249.702025-03-0681511Actual
24942223.002024-04-058116Actual
19630650.002023-11-068163Actual
10266100.002023-02-048173Actual
8077741.002022-12-078114Actual
10781200.002023-02-048156Budget
37501202.002025-03-068156Actual
2153827.362023-12-0781112Actual
13924152.002023-05-068156Actual
22638598.002024-02-048163Actual
23226417.762024-02-048128Actual
9338478.002023-01-048115Actual

Generated 2025-06-05 22:29:21.353 UTC