[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 992  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32396376.702024-09-2781113Actual
37745819.282025-02-268168Actual
10129380.002023-01-278113Budget
35732150.762024-12-2781212Actual
1529097.572023-05-2981311Actual
32726827.002024-10-288115Actual
3343069.912024-10-2881212Actual
35532223.102024-12-2781211Actual
30921851.102024-08-288168Actual
32668819.002024-10-288164Actual
500280.002022-04-288116Budget
4008280.002022-07-298146Budget
3261316.242022-06-298128Actual
2603560.002024-04-278126Actual
27046802.002024-05-288115Actual
832532.002022-04-288117Actual
20717137.002023-11-298173Actual
6771435.002022-10-298113Actual
21037164.002023-11-298156Actual
38003257.152025-02-2681112Actual
15057643.002023-05-298167Actual
26834975.002024-05-288113Actual
14016585.002023-04-288117Actual
1546480.002022-05-298165Budget
10687380.002023-01-278136Budget
33283216.722024-10-2881311Actual
23642538.002024-02-268163Actual
16566617.002023-07-298163Actual
1877280.002022-05-298166Budget
38684332.002025-03-298166Actual
35094299.002024-12-278116Actual
36736229.492025-01-2781411Actual
16270103.952023-06-2981311Actual
3587700.002022-07-298114Actual
28754253.962024-06-2881311Actual
5645329.002022-09-288113Actual
891418.002022-04-288167Actual
9619215.002022-12-278146Actual
12890100.002023-03-298126Budget
6582480.002022-09-288118Budget
7017459.002022-10-298164Actual
35704369.912024-12-2781112Actual
2665942.252024-04-2781612Actual
21480143.312023-11-2981611Actual
36709260.342025-01-2781311Actual
915168.002022-12-278173Actual
690996.002022-10-298173Actual
33310207.152024-10-2881411Actual
10375480.002023-01-278164Budget
19630650.002023-10-298163Actual
10980480.002023-01-278167Budget
21419146.512023-11-2981411Actual
29229278.002024-07-288173Actual
34260796.552024-11-288128Actual
21011223.002023-11-298146Actual
38776722.002025-03-298167Actual
30174492.492024-07-2881213Actual
5566280.002022-08-298168Budget
1950814.592023-09-2881212Actual
9522139.002022-12-278126Actual
17390218.852023-07-2981611Actual
10979509.002023-01-278167Actual
25696878.002024-04-278113Actual
23820482.002024-02-268115Actual
13817295.002023-04-288116Actual
15805279.002023-06-298116Actual
7564650.002022-10-298117Budget
32159264.592024-09-2781311Actual
5239310.002022-08-298166Actual
1625321.002022-05-298116Actual
36186605.002025-01-278165Actual
2254646.502023-12-2781612Actual
313891115.002024-09-278113Actual
36384286.002025-01-278166Actual
4196468.002022-07-298117Actual
24729123.002024-03-288173Actual
8547200.002022-11-298156Budget
23699124.002024-02-268173Actual
28641634.432024-06-288168Actual
38862537.452025-03-298128Actual
6257280.002022-09-288146Budget
22249443.512023-12-278128Actual
31544693.002024-09-278164Actual
22128657.002023-12-278117Actual
38065609.282025-02-2681612Actual
6112302.002022-09-288116Actual
11906200.002023-02-268156Budget
10188243.002023-01-278163Actual
14555686.002023-05-298163Actual
8686650.002022-11-298117Budget
6630385.942022-09-288128Actual
18185385.942023-08-298128Actual
2743304.002022-06-298116Actual
22455229.492023-12-2781611Actual
2540796.512024-03-2881311Actual
5238280.002022-08-298166Budget
7156380.002022-10-298165Budget
31332446.872024-08-2881613Actual
38599424.002025-03-298136Actual
9861393.002022-12-278167Actual
7951257.002022-11-298163Actual
34731415.292024-11-2881613Actual
12622514.002023-03-298164Actual
750302.002022-04-288166Actual
4580214.002022-08-298163Actual
27277282.002024-05-288166Actual
5565398.062022-08-298168Actual
370881180.002025-02-268113Actual
6303152.002022-09-288156Actual
33885768.002024-11-288165Actual
3320280.002022-06-298168Budget
30624353.002024-08-288136Actual
19842386.002023-10-298165Actual
14612127.002023-05-298173Actual
330161127.002024-10-288117Actual
10512380.002023-01-278165Budget
2933200.002022-06-298156Budget
2538035.872024-03-2881211Actual
4117280.002022-07-298166Budget
1021382.912022-04-288128Actual
302631136.002024-08-288113Actual
1583255.002023-06-298126Actual
2886280.002022-06-298146Budget
4769480.002022-08-298164Budget
2662540.122024-04-2781112Actual
22989167.002024-01-278146Actual
10639130.002023-01-278126Actual
2094480.002022-05-298118Budget
32186294.382024-09-2781411Actual
17302101.822023-07-2981311Actual
23913312.002024-02-268116Actual
12232284.422023-02-268128Actual
382381061.002025-03-298113Actual
2434872.042024-02-2681211Actual
10781200.002023-01-278156Budget
4707709.002022-08-298114Actual
33228529.492024-10-2881111Actual
2557915.652024-03-2881212Actual
23607967.002024-02-268113Actual
13872251.002023-04-288136Actual
364411149.002025-01-278117Actual
27547499.702024-05-2881111Actual
22695252.002024-01-278173Actual
12513100.002023-03-298173Budget
30676168.002024-08-288156Actual
802890.002022-11-298173Budget
376831310.202025-02-268118Actual
13034217.002023-03-298156Actual
31802180.002024-09-278156Actual
18276185.872023-08-2981111Actual
1545382.002022-05-298165Actual
21628891.002023-12-278113Actual
1647427.362023-06-2981612Actual
28699510.342024-06-2881111Actual
17127916.252023-07-298118Actual
39036350.772025-03-2981411Actual
285791537.472024-06-288118Actual
25294513.212024-03-288168Actual
2839380.002022-06-298136Budget
2561127.362024-03-2881612Actual
154991112.002023-06-298113Actual
7812301.092022-10-298168Actual
1440623.102023-04-2881112Actual
1544244.382023-05-2981612Actual
9013358.002022-12-278113Actual
26242725.002024-04-278167Actual
32456420.562024-09-2781613Actual
9666123.002022-12-278156Actual
337581099.002024-11-288114Actual
15712421.002023-06-298115Actual
17975104.002023-08-298156Actual
22908248.002024-01-278116Actual
2543499.702024-03-2881411Actual
34082264.002024-11-288166Actual
1735637.992023-07-2981511Actual
36271103.002025-01-278126Actual
1405380.002022-05-298164Budget
36093811.002025-01-278164Actual
292571111.002024-07-288114Actual
279380.002022-04-288164Budget
27867224.062024-05-2881113Actual
2442934.802024-02-2681511Actual
27489592.002024-05-288168Actual
38150420.562025-02-2681213Actual
2051022.042023-10-2981112Actual
3284697.002024-10-288126Actual
3399378.002022-07-298113Actual
9618200.002022-12-278146Budget
12105409.002023-02-268167Actual
11762100.002023-02-268126Budget
4520380.002022-08-298113Budget
9988537.452022-12-278128Actual
319841351.112024-09-278118Actual
33638983.002024-11-288113Actual
2742280.002022-06-298116Budget
14139385.942023-04-288128Actual
39335594.252025-03-2981613Actual
7095480.002022-10-298115Budget
23727634.002024-02-268114Actual
7891380.002022-11-298113Budget
5707200.002022-09-288163Budget
26505132.682024-04-2781411Actual
39302627.582025-03-2981213Actual
8404161.002022-11-298126Actual
3319425.332022-06-298168Actual
33464503.962024-10-2881612Actual
32513983.002024-10-288113Actual
3906349.702025-03-2981511Actual
8875385.942022-11-298128Actual
16123458.672023-06-298128Actual
31722107.002024-09-278126Actual
3133414.002022-06-298167Actual
8356414.002022-11-298116Actual
29350806.002024-07-288115Actual
34943828.002024-12-278164Actual
19423197.572023-09-2881611Actual
17949160.002023-08-298146Actual
21279482.912023-11-298168Actual
10920550.002023-01-278117Budget
23400146.512024-01-2781411Actual
278464.002022-04-288164Actual
5833787.002022-09-288114Actual
31750405.002024-09-278136Actual
1160380.002022-05-298113Budget
21873366.002023-12-278165Actual
3260280.002022-06-298128Budget
26566152.892024-04-2781611Actual
5179179.002022-08-298156Actual
31835284.002024-09-278166Actual
5893382.002022-09-288164Actual
13898205.002023-04-288146Actual
28842294.382024-06-2881611Actual
15747452.002023-06-298165Actual
30355258.002024-08-288173Actual
34406300.762024-11-2881311Actual
360591321.002025-01-278114Actual
1930937.992023-09-2881211Actual
27244144.002024-05-288156Actual
383581259.002025-03-298114Actual
7425116.002022-10-298156Actual
31695351.002024-09-278116Actual
14852104.002023-05-298126Actual
12842280.002023-03-298116Budget
388341319.292025-03-298118Actual
23346110.342024-01-2781211Actual
21245532.912023-11-298128Actual
33344340.132024-10-2881611Actual
17090.002022-04-288173Budget
11965275.002023-02-268166Actual
39217581.622025-03-2981612Actual
15317140.122023-05-2981411Actual
31481246.002024-09-278173Actual
31424635.002024-09-278163Actual
26148179.002024-04-278166Actual
1443314.592023-04-2881212Actual
3649480.002022-07-298164Budget
7331401.002022-10-298136Actual
10735319.002023-01-278146Actual
24672637.002024-03-288163Actual
17923347.002023-08-298136Actual
5133280.002022-08-298146Budget
27137302.002024-05-288116Actual
1830436.932023-08-2981211Actual
375911019.002025-02-268117Actual
6504380.002022-09-288167Budget
3538100.002022-07-298173Budget
16215232.682023-06-2981111Actual
5132192.002022-08-298146Actual
6691414.732022-09-288168Actual
3212480.002022-06-298118Budget
4706650.002022-08-298114Budget
331081255.652024-10-288118Actual
4335642.002022-07-298118Actual
372081275.002025-02-268114Actual
17069488.002023-07-298167Actual
19955306.002023-10-298136Actual
21124585.002023-11-298117Actual
1933663.532023-09-2881311Actual
27602350.772024-05-2881311Actual
3961380.002022-07-298136Budget
37803401.832025-02-2681111Actual
13236486.002023-03-298167Actual
27192409.002024-05-288136Actual
3688167.782025-01-2781212Actual
831550.002022-04-288117Budget
5457480.002022-08-298118Budget
1079370.792022-04-288168Actual
22340220.982023-12-2781111Actual
360499.002022-04-288115Actual
15143402.602023-05-298128Actual
16779512.002023-07-298165Actual
11812401.002023-02-268136Actual
33581678.462024-10-2881613Actual
3461200.002022-07-298163Budget
359550.002022-04-288115Budget
29172635.002024-07-288163Actual
34293608.672024-11-288168Actual
16358128.422023-06-2981611Actual
36476828.002025-01-278167Actual
151151084.432023-05-298118Actual
4989316.002022-08-298116Actual
30596162.002024-08-288126Actual
6209406.002022-09-288136Actual
4009276.002022-07-298146Actual
8137482.002022-11-298164Actual
20309243.322023-10-2981111Actual
16157638.972023-06-298168Actual
8278414.002022-11-298165Actual
24020175.002024-02-268156Actual
1686479.002023-07-298126Actual
34580126.292024-11-2881212Actual
9723280.002022-12-278166Budget
14932150.002023-05-298156Actual
33256203.952024-10-2881211Actual
7703480.002022-10-298118Budget
13924152.002023-04-288156Actual
9572401.002022-12-278136Actual
2056842.252023-10-2981612Actual
20097722.002023-10-298117Actual
34024260.002024-11-288146Actual
20132473.002023-10-298167Actual
12293280.002023-02-268168Budget
20985324.002023-11-298136Actual
2283383.002022-06-298113Actual
16297135.872023-06-2981411Actual
11059480.002023-01-278118Budget
15351214.592023-05-2981611Actual
31637761.002024-09-278165Actual
19068736.002023-09-288117Actual
18659132.002023-09-288173Actual
3561352.892024-12-2781511Actual
20660614.002023-11-298163Actual
2342737.992024-01-2781511Actual
31300443.372024-08-2881213Actual
4768509.002022-08-298164Actual
24262638.972024-02-268168Actual
13315842.012023-03-298118Actual
10315650.002023-01-278114Actual
7563715.002022-10-298117Actual
10840280.002023-01-278166Budget
10782186.002023-01-278156Actual
915090.002022-12-278173Budget
13174550.002023-03-298117Budget
2153827.362023-11-2981112Actual
2033768.852023-10-2981211Actual
2831698.002024-06-288126Actual
28962450.772024-06-2881612Actual
13957246.002023-04-288166Actual
30206443.372024-07-2881613Actual
245487.142024-02-2681212Actual
21747567.002023-12-278114Actual
13722563.002023-04-288115Actual
3791249.702025-02-2681511Actual
1080280.002022-04-288168Budget
18602579.002023-09-288163Actual
26777457.402024-04-2781613Actual
25913644.002024-04-278115Actual
14348143.312023-04-2881611Actual
30887592.002024-08-288128Actual
16037650.002023-06-298167Actual
1161386.002022-05-298113Actual
29524248.002024-07-288146Actual
31273239.852024-08-2881113Actual
6033459.002022-09-288165Actual
24402147.572024-02-2681411Actual
13506965.002023-04-288113Actual
35446749.582024-12-278168Actual
9012380.002022-12-278113Budget
35175225.002024-12-278146Actual
9940975.342022-12-278118Actual
12763370.002023-03-298165Actual
5377380.002022-08-298167Budget
2095749.582022-05-298118Actual
29498421.002024-07-288136Actual
33793717.002024-11-288164Actual
22723582.002024-01-278114Actual
3134380.002022-06-298167Budget
19981195.002023-10-298146Actual
4658100.002022-08-298173Budget
6830280.002022-10-298163Budget
212171105.652023-11-298118Actual
35765609.282024-12-2781612Actual
34552322.042024-11-2881112Actual
34174657.002024-11-288167Actual
23460193.322024-01-2781611Actual
8454380.002022-11-298136Budget
11859248.002023-02-268146Actual
14674342.002023-05-298164Actual
3783197.572025-02-2681211Actual
38982210.342025-03-2981211Actual
24942223.002024-03-288116Actual
36914423.112025-01-2781612Actual
2546170.972024-03-2881511Actual
9801637.002022-12-278117Actual
31095362.472024-08-2881611Actual
13033200.002023-03-298156Budget
12435200.002023-03-298163Budget
17155370.792023-07-298128Actual
129761.002022-05-298173Actual
26089160.002024-04-278146Actual
37945359.282025-02-2681611Actual
10189200.002023-01-278163Budget
12940380.002023-03-298136Budget
11247380.002023-02-268113Budget
9722266.002022-12-278166Actual
1344650.002022-05-298114Budget
15912160.002023-06-298156Actual
501361.002022-04-288116Actual
6441715.002022-09-288117Actual
279841104.002024-06-288113Actual
29761628.372024-07-288128Actual
35850469.682024-12-2781213Actual
6957650.002022-10-298114Budget
291371073.002024-07-288113Actual
38954461.412025-03-2981111Actual
12702480.002023-03-298115Budget
18007249.002023-08-298166Actual
29470105.002024-07-288126Actual
37243858.002025-02-268164Actual
19363108.212023-09-2881411Actual
3071550.002022-06-298117Budget
6631280.002022-09-288128Budget
2892869.912024-06-2881212Actual
34699474.942024-11-2881213Actual
20190946.552023-10-298118Actual
2293558.002024-01-278126Actual
11635380.002023-02-268165Budget
242090.002022-06-298173Budget
37534332.002025-02-268166Actual
23373132.682024-01-2781311Actual
5892480.002022-09-288164Budget
10049473.822022-12-278168Actual
279183.002022-06-298126Actual
281041346.002024-06-288114Actual
29385691.002024-07-288165Actual
25948558.002024-04-278165Actual
185671144.002023-09-288113Actual
16651678.002023-07-298114Actual
3803165.652025-02-2681212Actual
2993280.002022-06-298166Budget
10050200.002022-12-278168Budget
11574556.002023-02-268115Actual
1644313.532023-06-2981212Actual
16918200.002023-07-298146Actual
21931226.002023-12-278116Actual
13173499.002023-03-298117Actual
13628494.002023-04-288114Actual
972480.002022-04-288118Budget
23762456.002024-02-268164Actual
28289379.002024-06-288116Actual
8685514.002022-11-298117Actual
23968321.002024-02-268136Actual
9258546.002022-12-278164Actual
24463227.362024-02-2681611Actual
16977267.002023-07-298166Actual
28900377.362024-06-2881112Actual
12891122.002023-03-298126Actual
10511427.002023-01-278165Actual
29583299.002024-07-288166Actual
5832650.002022-09-288114Budget
18218592.002023-08-298168Actual
30709259.002024-08-288166Actual
24791307.002024-03-288164Actual
17247191.192023-07-2981111Actual
32959351.002024-10-288166Actual
32046740.492024-09-278168Actual
27164138.002024-05-288126Actual
31215536.942024-08-2881612Actual
8827480.002022-11-298118Budget
35036585.002024-12-278165Actual
9523200.002022-12-278126Budget
9941480.002022-12-278118Budget
27575167.782024-05-2881211Actual
751280.002022-04-288166Budget
2992358.002022-06-298166Actual
28370253.002024-06-288146Actual
22038117.002023-12-278156Actual
1624280.002022-05-298116Budget
2555220.972024-03-2881112Actual
29969326.302024-07-2881611Actual
4256380.002022-07-298167Budget
26988686.002024-05-288164Actual
36244409.002025-01-278116Actual
25023180.002024-03-288146Actual
12434221.002023-03-298163Actual
549129.002022-04-288126Actual
9989280.002022-12-278128Budget
21986330.002023-12-278136Actual
24375102.892024-02-2681311Actual
2458033.742024-02-2681612Actual
35412642.002024-12-278128Actual
27809581.622024-05-2881612Actual
2777673.102024-05-2881212Actual
26451116.722024-04-2781211Actual
31061273.102024-08-2881411Actual
12623480.002023-03-298164Budget
12512133.002023-03-298173Actual
36562608.672025-01-278128Actual
27455867.762024-05-288128Actual
34433267.792024-11-2881411Actual
2351827.362024-01-2781112Actual
22012214.002023-12-278146Actual
8501233.002022-11-298146Actual
12939384.002023-03-298136Actual
3586650.002022-07-298114Budget
11858280.002023-02-268146Budget
2203434.422022-05-298168Actual
5180200.002022-08-298156Budget
18358106.082023-08-2981411Actual
3912200.002022-07-298126Budget
18721387.002023-09-288164Actual
9198715.002022-12-278114Actual
19807488.002023-10-298115Actual
12233200.002023-02-268128Budget
26423281.622024-04-2781111Actual
29935283.742024-07-2881411Actual
14880306.002023-05-298136Actual
7950280.002022-11-298163Budget
15654395.002023-06-298164Actual
10267100.002023-01-278173Budget
6770380.002022-10-298113Budget
14965223.002023-05-298166Actual
3460237.002022-07-298163Actual
24320169.912024-02-2681111Actual
35504436.942024-12-2781111Actual
17868315.002023-08-298116Actual
11246439.002023-02-268113Actual
9072280.002022-12-278163Budget
12185480.002023-02-268118Budget
12184725.342023-02-268118Actual
26115130.002024-04-278156Actual
3864280.002022-07-298116Budget
36999497.752025-01-2781213Actual
8933296.542022-11-298168Actual
1672100.002022-05-298126Budget
20745651.002023-11-298114Actual
32548602.002024-10-288163Actual
644280.002022-04-288146Budget

Generated 2025-05-28 04:46:18.977 UTC