[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-04-028114Actual
30569344.002024-09-018116Actual
27927685.482024-06-0181613Actual
2442934.802024-03-0181511Actual
3727480.002022-08-028115Budget
32246298.642024-10-0181611Actual
39155356.082025-04-0281112Actual
30624353.002024-09-018136Actual
18064743.002023-09-028117Actual
28962450.772024-07-0281612Actual
2527380.002022-07-038164Budget
4255468.002022-08-028167Actual
1847730.552023-09-0281112Actual
24320169.912024-03-0181111Actual
15143402.602023-06-028128Actual
34050182.002024-12-028156Actual
15591177.002023-07-038173Actual
1830436.932023-09-0281211Actual
11858280.002023-03-028146Budget
3786480.002022-08-028165Budget
645243.002022-05-028146Actual
36151886.002025-01-318115Actual
4768509.002022-09-028164Actual
21747567.002023-12-318114Actual
26148179.002024-05-018166Actual
8500200.002022-12-038146Budget
6257280.002022-10-028146Budget
27656119.912024-06-0181511Actual
14612127.002023-06-028173Actual
22989167.002024-01-318146Actual
27602350.772024-06-0181311Actual
34460101.822024-12-0281511Actual
14233195.442023-05-0281111Actual
23048263.002024-01-318166Actual
5180200.002022-09-028156Budget
29908317.792024-08-0181311Actual
5972480.002022-10-028115Budget
14173478.362023-05-028168Actual
597380.002022-05-028136Budget
9723280.002022-12-318166Budget
28138717.002024-07-028164Actual
31215536.942024-09-0181612Actual
19807488.002023-11-028115Actual
5892480.002022-10-028164Budget
18358106.082023-09-0281411Actual
1546480.002022-06-028165Budget
29583299.002024-08-018166Actual
387411102.002025-04-028117Actual
8747480.002022-12-038167Budget
38150420.562025-03-0281213Actual
32513983.002024-11-018113Actual
28641634.432024-07-028168Actual
22850395.002024-01-318165Actual
303831148.002024-09-018114Actual
308591625.352024-09-018118Actual
1440623.102023-05-0281112Actual
37501202.002025-03-028156Actual
10375480.002023-01-318164Budget
7331401.002022-11-028136Actual
15945221.002023-07-038166Actual
21628891.002023-12-318113Actual
23762456.002024-03-018164Actual
20452135.872023-11-0281611Actual
750302.002022-05-028166Actual
25853532.002024-05-018164Actual
1484643.002022-06-028115Actual
4520380.002022-09-028113Budget
13600257.002023-05-028173Actual
28727148.632024-07-0281211Actual
1540922.042023-06-0281112Actual
25913644.002024-05-018115Actual
31481246.002024-10-018173Actual
1624280.002022-06-028116Budget
31776228.002024-10-018146Actual
10128347.002023-01-318113Actual
10591280.002023-01-318116Budget
12294378.362023-03-028168Actual
14852104.002023-06-028126Actual
36186605.002025-01-318165Actual
972480.002022-05-028118Budget
18779395.002023-10-028115Actual
9722266.002022-12-318166Actual
26451116.722024-05-0181211Actual
33730224.002024-12-028173Actual
1877280.002022-06-028166Budget
34024260.002024-12-028146Actual
9666123.002022-12-318156Actual
2394052.002024-03-018126Actual
38599424.002025-04-028136Actual
14906175.002023-06-028146Actual
13423280.002023-04-028168Budget
23318177.362024-01-3181111Actual
37945359.282025-03-0281611Actual
3649480.002022-08-028164Budget
17775399.002023-09-028115Actual
318921071.002024-10-018117Actual
24229482.912024-03-018128Actual
33283216.722024-11-0181311Actual
12843317.002023-04-028116Actual
19363108.212023-10-0281411Actual
19103708.002023-10-028167Actual
22758354.002024-01-318164Actual
1673135.002022-06-028126Actual
2016380.002022-06-028167Budget
342321305.652024-12-028118Actual
10841316.002023-01-318166Actual
4442280.002022-08-028168Budget
22221851.102023-12-318118Actual
17090.002022-05-028173Budget
129761.002022-06-028173Actual
15712421.002023-07-038115Actual
16297135.872023-07-0381411Actual
33970109.002024-12-028126Actual
26717217.052024-05-0181113Actual
3864280.002022-08-028116Budget
10315650.002023-01-318114Actual
23198832.912024-01-318118Actual
29853510.342024-08-0181111Actual
13872251.002023-05-028136Actual
7484246.002022-11-028166Actual
16744525.002023-08-028115Actual
14732542.002023-06-028115Actual
2662540.122024-05-0181112Actual
4847480.002022-09-028115Budget
1876251.002022-06-028166Actual
26988686.002024-06-018164Actual
5086350.002022-09-028136Actual
13033200.002023-04-028156Budget
5833787.002022-10-028114Actual
1218281.002022-06-028163Actual
5565398.062022-09-028168Actual
3561352.892024-12-3181511Actual
31544693.002024-10-018164Actual
21159509.002023-12-038167Actual
14880306.002023-06-028136Actual
17868315.002023-09-028116Actual
32668819.002024-11-018164Actual
14139385.942023-05-028128Actual
14767359.002023-06-028165Actual
10590338.002023-01-318116Actual
7155445.002022-11-028165Actual
18872221.002023-10-028116Actual
1933663.532023-10-0281311Actual
36031195.002025-01-318173Actual
11574556.002023-03-028115Actual
17329149.702023-08-0281411Actual
9474391.002022-12-318116Actual
19068736.002023-10-028117Actual
17247191.192023-08-0281111Actual
9258546.002022-12-318164Actual
1838532.672023-09-0281511Actual
14555686.002023-06-028163Actual
14825256.002023-06-028116Actual
10782186.002023-01-318156Actual
4008280.002022-08-028146Budget
6771435.002022-11-028113Actual
2144633.742023-12-0381511Actual
1138462.002023-03-028173Actual
5239310.002022-09-028166Actual
23373132.682024-01-3181311Actual
8826669.282022-12-038118Actual
15235230.552023-06-0281111Actual
29229278.002024-08-018173Actual
13235480.002023-04-028167Budget
23994218.002024-03-018146Actual
5132192.002022-09-028146Actual
35446749.582024-12-318168Actual
12842280.002023-04-028116Budget
1020280.002022-05-028128Budget
331081255.652024-11-018118Actual
1079370.792022-05-028168Actual
129690.002022-06-028173Budget
1816125.002022-06-028156Actual
15177473.822023-06-028168Actual
32548602.002024-11-018163Actual
1644313.532023-07-0381212Actual
973779.882022-05-028118Actual
38181732.842025-03-0281613Actual
36853274.172025-01-3181112Actual
19981195.002023-11-028146Actual
2095749.582022-06-028118Actual
341391093.002024-12-028117Actual
4707709.002022-09-028114Actual
5893382.002022-10-028164Actual
35504436.942024-12-3181111Actual
10314650.002023-01-318114Budget
16123458.672023-07-038128Actual
219650.002022-05-028114Actual
24375102.892024-03-0181311Actual
23460193.322024-01-3181611Actual
2203434.422022-06-028168Actual
21719124.002023-12-318173Actual
8404161.002022-12-038126Actual
1735637.992023-08-0281511Actual
4009276.002022-08-028146Actual
13094289.002023-04-028166Actual
34082264.002024-12-028166Actual
19842386.002023-11-028165Actual
2251313.532023-12-3181112Actual
2094480.002022-06-028118Budget
3005570.972024-08-0181212Actual
353841305.652024-12-318118Actual
14932150.002023-06-028156Actual
36476828.002025-01-318167Actual
16944131.002023-08-028156Actual
12105409.002023-03-028167Actual
25948558.002024-05-018165Actual
1744814.592023-08-0281112Actual
27575167.782024-06-0181211Actual
13034217.002023-04-028156Actual
2036463.532023-11-0281311Actual
3648445.002022-08-028164Actual
16779512.002023-08-028165Actual
13757351.002023-05-028165Actual
4335642.002022-08-028118Actual
2653227.362024-05-0181511Actual
11715345.002023-03-028116Actual
32012717.762024-10-018128Actual
27748394.382024-06-0181112Actual
16215232.682023-07-0381111Actual
18899109.002023-10-028126Actual
26089160.002024-05-018146Actual
11107402.602023-01-318128Actual
38862537.452025-04-028128Actual
25352245.442024-04-0181111Actual
18602579.002023-10-028163Actual
25494183.742024-04-0181611Actual
34293608.672024-12-028168Actual
20930236.002023-12-038116Actual
2157137.992023-12-0381612Actual
154991112.002023-07-038113Actual
2557915.652024-04-0181212Actual
30709259.002024-09-018166Actual
915090.002022-12-318173Budget
24402147.572024-03-0181411Actual
16837309.002023-08-028116Actual
5504280.002022-09-028128Budget
35121126.002024-12-318126Actual
20190946.552023-11-028118Actual
27690343.322024-06-0181611Actual
35201147.002024-12-318156Actual
3586650.002022-08-028114Budget
24729123.002024-04-018173Actual
1405380.002022-06-028164Budget
10374386.002023-01-318164Actual
39036350.772025-04-0281411Actual
1624332.672023-07-0381211Actual
11433729.002023-03-028114Actual
29020343.362024-07-0281113Actual
9940975.342022-12-318118Actual
14016585.002023-05-028117Actual
29047664.422024-07-0281213Actual
11636530.002023-03-028165Actual
18721387.002023-10-028164Actual
692162.002022-05-028156Actual
22368101.822023-12-3181211Actual
2282380.002022-07-038113Budget
9072280.002022-12-318163Budget
13924152.002023-05-028156Actual
27629281.622024-06-0181411Actual
38776722.002025-04-028167Actual
30801780.002024-09-018167Actual
23855452.002024-03-018165Actual
245487.142024-03-0181212Actual
7623535.002022-11-028167Actual
4116372.002022-08-028166Actual
17069488.002023-08-028167Actual
6033459.002022-10-028165Actual
832532.002022-05-028117Actual
33522369.682024-11-0181113Actual
9862480.002022-12-318167Budget
7282200.002022-11-028126Budget
2933200.002022-07-038156Budget
34943828.002024-12-318164Actual
10980480.002023-01-318167Budget
18814512.002023-10-028165Actual
2342216.002022-07-038163Actual
32046740.492024-10-018168Actual
33464503.962024-11-0181612Actual
31181130.552024-09-0181212Actual
25818778.002024-05-018114Actual
1529097.572023-06-0281311Actual
18007249.002023-09-028166Actual
24052199.002024-03-018166Actual
3913177.002022-08-028126Actual
19596955.002023-11-028113Actual
11494494.002023-03-028164Actual
2555220.972024-04-0181112Actual
13506965.002023-05-028113Actual
9013358.002022-12-318113Actual
1768280.002022-06-028146Budget
22038117.002023-12-318156Actual
35532223.102024-12-3181211Actual
598372.002022-05-028136Actual
36763117.782025-01-3181511Actual
12513100.002023-04-028173Budget
32132226.302024-10-0181211Actual
22816504.002024-01-318115Actual
15860315.002023-07-038136Actual
10454480.002023-01-318115Budget
31332446.872024-09-0181613Actual
17034709.002023-08-028117Actual
2546170.972024-04-0181511Actual
3320280.002022-07-038168Budget
33050802.002024-11-018167Actual
20391140.122023-11-0281411Actual
22012214.002023-12-318146Actual
39275345.122025-04-0281113Actual
3134380.002022-07-038167Budget
38123329.332025-03-0281113Actual
21781307.002023-12-318164Actual
8874280.002022-12-038128Budget
29080443.372024-07-0281613Actual
35883457.402024-12-3181613Actual
21662656.002023-12-318163Actual
4195550.002022-08-028117Budget
5707200.002022-10-028163Budget
28289379.002024-07-028116Actual
7017459.002022-11-028164Actual
9259480.002022-12-318164Budget
2743304.002022-07-038116Actual
22723582.002024-01-318114Actual
5457480.002022-09-028118Budget
10266100.002023-01-318173Actual
39097403.962025-04-0281611Actual
27867224.062024-06-0181113Actual
15619527.002023-07-038114Actual
9522139.002022-12-318126Actual
2886280.002022-07-038146Budget
24109733.002024-03-018117Actual
16623275.002023-08-028173Actual
25731608.002024-05-018163Actual
12560650.002023-04-028114Budget
14051643.002023-05-028167Actual
330161127.002024-11-018117Actual
10688391.002023-01-318136Actual
6583798.072022-10-028118Actual
26330661.702024-05-018128Actual
2993280.002022-07-038166Budget
315091210.002024-10-018114Actual
2880859.272024-07-0281511Actual
26207926.002024-05-018117Actual
9618200.002022-12-318146Budget
30174492.492024-08-0181213Actual
8277380.002022-12-038165Budget
37394336.002025-03-028116Actual
34672446.872024-12-0281113Actual
31695351.002024-10-018116Actual
7951257.002022-12-038163Actual
35850469.682024-12-3181213Actual
2561127.362024-04-0181612Actual
32186294.382024-10-0181411Actual
3539107.002022-08-028173Actual
32304349.702024-10-0181112Actual
1815200.002022-06-028156Budget
1544244.382023-06-0281612Actual
337581099.002024-12-028114Actual
370881180.002025-03-028113Actual
32159264.592024-10-0181311Actual
7812301.092022-11-028168Actual
8686650.002022-12-038117Budget
9941480.002022-12-318118Budget
5456948.072022-09-028118Actual
15351214.592023-06-0281611Actual
14288142.252023-05-0281311Actual
20780414.002023-12-038164Actual
1625321.002022-06-028116Actual
38065609.282025-03-0281612Actual
375911019.002025-03-028117Actual
12044525.002023-03-028117Actual
38954461.412025-04-0281111Actual
8356414.002022-12-038116Actual
11058851.102023-01-318118Actual
4055200.002022-08-028156Budget
11307200.002023-03-028163Budget
14315101.822023-05-0281411Actual
30027339.062024-08-0181112Actual
13662431.002023-05-028164Actual
34260796.552024-12-028128Actual
33310207.152024-11-0181411Actual
19423197.572023-10-0281611Actual
3587700.002022-08-028114Actual
4441458.672022-08-028168Actual
292571111.002024-08-018114Actual
12293280.002023-03-028168Budget
5378386.002022-09-028167Actual
9523200.002022-12-318126Budget
23913312.002024-03-018116Actual
34552322.042024-12-0281112Actual
30298683.002024-09-018163Actual
29881113.532024-08-0181211Actual
22395132.682023-12-3181311Actual
16095940.492023-07-038118Actual
33673614.002024-12-028163Actual
35036585.002024-12-318165Actual
31300443.372024-09-0181213Actual
8934200.002022-12-038168Budget
27489592.002024-06-018168Actual
8216520.002022-12-038115Actual
3284697.002024-11-018126Actual
34433267.792024-12-0281411Actual
4334480.002022-08-028118Budget
4382280.002022-08-028128Budget
32900265.002024-11-018146Actual
21986330.002023-12-318136Actual
20040221.002023-11-028166Actual
28699510.342024-07-0281111Actual
29761628.372024-08-018128Actual
22455229.492023-12-3181611Actual
27137302.002024-06-018116Actual
5318488.002022-09-028117Actual
16566617.002023-08-028163Actual
6442550.002022-10-028117Budget
13898205.002023-05-028146Actual
27046802.002024-06-018115Actual
1426136.932023-05-0281211Actual
2892869.912024-07-0281212Actual
10735319.002023-01-318146Actual
19281232.682023-10-0281111Actual
6770380.002022-11-028113Budget
5784124.002022-10-028173Actual
37858330.552025-03-0281311Actual
36972460.912025-01-3181113Actual
1404421.002022-06-028164Actual
30147206.522024-08-0181113Actual
2887276.002022-07-038146Actual
32396376.702024-10-0181113Actual
269541088.002024-06-018114Actual
4521329.002022-09-028113Actual
31363.002022-05-028113Actual
29470105.002024-08-018126Actual
36596642.002025-01-318168Actual
22908248.002024-01-318116Actual
22128657.002023-12-318117Actual
500280.002022-05-028116Budget
17949160.002023-09-028146Actual
7378200.002022-11-028146Budget
7425116.002022-11-028156Actual
32423610.042024-10-0181213Actual
6256313.002022-10-028146Actual
3460237.002022-08-028163Actual
38273608.002025-04-028163Actual
23226417.762024-01-318128Actual
1789587.002023-09-028126Actual
90278.002022-05-028163Actual
18419138.002023-09-0281611Actual
8748468.002022-12-038167Actual
7235380.002022-11-028116Budget

Generated 2025-06-01 19:07:25.922 UTC