[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-05-068164Budget
14852104.002023-06-068126Actual
35646344.382025-01-0481611Actual
28727148.632024-07-0681211Actual
644280.002022-05-068146Budget
22340220.982024-01-0481111Actual
32046740.492024-10-058168Actual
27369785.002024-06-058167Actual
9396380.002023-01-048165Budget
24375102.892024-03-0581311Actual
13424522.302023-04-068168Actual
5505463.212022-09-068128Actual
11307200.002023-03-068163Budget
17775399.002023-09-068115Actual
23855452.002024-03-058165Actual
33344340.132024-11-0581611Actual
37711835.952025-03-068128Actual
14932150.002023-06-068156Actual
7426200.002022-11-068156Budget
34174657.002024-12-068167Actual
19842386.002023-11-068165Actual
6304200.002022-10-068156Budget
2540796.512024-04-0581311Actual
26717217.052024-05-0581113Actual
35586250.762025-01-0481411Actual
11059480.002023-02-048118Budget
21873366.002024-01-048165Actual
36682198.642025-02-0481211Actual
313891115.002024-10-058113Actual
6161157.002022-10-068126Actual
35532223.102025-01-0481211Actual
37394336.002025-03-068116Actual
1446439.062023-05-0681612Actual
33170749.582024-11-058168Actual
5785100.002022-10-068173Budget
13423280.002023-04-068168Budget
375911019.002025-03-068117Actual
31637761.002024-10-058165Actual
1673135.002022-06-068126Actual
16837309.002023-08-068116Actual
18007249.002023-09-068166Actual
15860315.002023-07-078136Actual
22816504.002024-02-048115Actual
30298683.002024-09-058163Actual
24997327.002024-04-058136Actual
5971561.002022-10-068115Actual
8454380.002022-12-078136Budget
3864280.002022-08-068116Budget
8076650.002022-12-078114Budget
14348143.312023-05-0681611Actual
6362235.002022-10-068166Actual
37475275.002025-03-068146Actual
35234291.002025-01-048166Actual
23373132.682024-02-0481311Actual
11432650.002023-03-068114Budget
31332446.872024-09-0581613Actual
12293280.002023-03-068168Budget
3072689.002022-07-078117Actual
91280.002022-05-068163Budget
39217581.622025-04-0681612Actual
11812401.002023-03-068136Actual
37421115.002025-03-068126Actual
24942223.002024-04-058116Actual
19189555.642023-10-068128Actual
37945359.282025-03-0681611Actual
3005570.972024-08-0581212Actual
359550.002022-05-068115Budget
27867224.062024-06-0581113Actual
31926850.002024-10-058167Actual
21067263.002023-12-078166Actual
39302627.582025-04-0681213Actual
9723280.002023-01-048166Budget
21037164.002023-12-078156Actual
7425116.002022-11-068156Actual
14139385.942023-05-068128Actual
20391140.122023-11-0681411Actual
1641626.292023-07-0781112Actual
37501202.002025-03-068156Actual
7283176.002022-11-068126Actual
5833787.002022-10-068114Actual
2538035.872024-04-0581211Actual
3913177.002022-08-068126Actual
8453406.002022-12-078136Actual
32159264.592024-10-0581311Actual
27277282.002024-06-058166Actual
212171105.652023-12-078118Actual
38544319.002025-04-068116Actual
15022819.002023-06-068117Actual
37243858.002025-03-068164Actual
16977267.002023-08-068166Actual
38123329.332025-03-0681113Actual
18979115.002023-10-068156Actual
12702480.002023-04-068115Budget
25913644.002024-05-058115Actual
11715345.002023-03-068116Actual
129761.002022-06-068173Actual
1789587.002023-09-068126Actual
2351827.362024-02-0481112Actual
15654395.002023-07-078164Actual
28962450.772024-07-0681612Actual
3865369.002022-08-068116Actual
20985324.002023-12-078136Actual
13174550.002023-04-068117Budget
9258546.002023-01-048164Actual
4581200.002022-09-068163Budget
35036585.002025-01-048165Actual
36709260.342025-02-0481311Actual
34433267.792024-12-0681411Actual
7095480.002022-11-068115Budget
20780414.002023-12-078164Actual
252321051.102024-04-058118Actual
34580126.292024-12-0681212Actual
11573480.002023-03-068115Budget
10639130.002023-02-048126Actual
11385100.002023-03-068173Budget
1644313.532023-07-0781212Actual
1483550.002022-06-068115Budget
28900377.362024-07-0681112Actual
22908248.002024-02-048116Actual
21011223.002023-12-078146Actual
3399378.002022-08-068113Actual
31835284.002024-10-058166Actual
8874280.002022-12-078128Budget
12435200.002023-04-068163Budget
15143402.602023-06-068128Actual
37885336.942025-03-0681411Actual
24109733.002024-03-058117Actual
26566152.892024-05-0581611Actual
11494494.002023-03-068164Actual
34024260.002024-12-068146Actual
1939076.292023-10-0681511Actual
18419138.002023-09-0681611Actual
281041346.002024-07-068114Actual
23913312.002024-03-058116Actual
18687609.002023-10-068114Actual
7564650.002022-11-068117Budget
8607280.002022-12-078166Budget
191611192.012023-10-068118Actual
353841305.652025-01-048118Actual
24463227.362024-03-0581611Actual
9666123.002023-01-048156Actual
8934200.002022-12-078168Budget
2887276.002022-07-078146Actual
28641634.432024-07-068168Actual
31061273.102024-09-0581411Actual
1546480.002022-06-068165Budget
2056842.252023-11-0681612Actual
1545382.002022-06-068165Actual
14732542.002023-06-068115Actual
690996.002022-11-068173Actual
5239310.002022-09-068166Actual
1851044.382023-09-0681612Actual
315091210.002024-10-058114Actual
39183150.762025-04-0681212Actual
9072280.002023-01-048163Budget
30676168.002024-09-058156Actual
832532.002022-05-068117Actual
32396376.702024-10-0581113Actual
17717384.002023-09-068164Actual
27602350.772024-06-0581311Actual
32726827.002024-11-058115Actual
10049473.822023-01-048168Actual
5706232.002022-10-068163Actual
12764380.002023-04-068165Budget
9941480.002023-01-048118Budget
23607967.002024-03-058113Actual
11574556.002023-03-068115Actual
5179179.002022-09-068156Actual
10050200.002023-01-048168Budget
29761628.372024-08-058128Actual
2743304.002022-07-078116Actual
34731415.292024-12-0681613Actual
20309243.322023-11-0681111Actual
35201147.002025-01-048156Actual
18602579.002023-10-068163Actual
31007113.532024-09-0581211Actual
1830436.932023-09-0681211Actual
12939384.002023-04-068136Actual
6831281.002022-11-068163Actual
8137482.002022-12-078164Actual
28231737.002024-07-068165Actual
6363280.002022-10-068166Budget
14051643.002023-05-068167Actual
27547499.702024-06-0581111Actual
2195885.002024-01-048126Actual
30979442.262024-09-0581111Actual
26926260.002024-06-058173Actual
10129380.002023-02-048113Budget
26451116.722024-05-0581211Actual
5893382.002022-10-068164Actual
5317550.002022-09-068117Budget
28289379.002024-07-068116Actual
13363405.632023-04-068128Actual
29229278.002024-08-058173Actual
1727572.042023-08-0681211Actual
15057643.002023-06-068167Actual
2886280.002022-07-078146Budget
6631280.002022-10-068128Budget
2880859.272024-07-0681511Actual
21781307.002024-01-048164Actual
13722563.002023-05-068115Actual
32668819.002024-11-058164Actual
14555686.002023-06-068163Actual
19807488.002023-11-068115Actual
36972460.912025-02-0481113Actual
7155445.002022-11-068165Actual
16944131.002023-08-068156Actual
17655122.002023-09-068173Actual
21245532.912023-12-078128Actual
4334480.002022-08-068118Budget
18927289.002023-10-068136Actual
1625321.002022-06-068116Actual
11495480.002023-03-068164Budget
33283216.722024-11-0581311Actual
33581678.462024-11-0581613Actual
37336715.002025-03-068165Actual
28521707.002024-07-068167Actual
9073250.002023-01-048163Actual
23699124.002024-03-058173Actual
376831310.202025-03-068118Actual
11636530.002023-03-068165Actual
26148179.002024-05-058166Actual
24884425.002024-04-058165Actual
22963305.002024-02-048136Actual
27489592.002024-06-058168Actual
37858330.552025-03-0681311Actual
33402284.812024-11-0581112Actual
6583798.072022-10-068118Actual
12701596.002023-04-068115Actual
11247380.002023-03-068113Budget
17868315.002023-09-068116Actual
28396198.002024-07-068156Actual
26063276.002024-05-058136Actual
20040221.002023-11-068166Actual
383581259.002025-04-068114Actual
27455867.762024-06-058128Actual
9338478.002023-01-048115Actual
2142280.002022-06-068128Budget
14233195.442023-05-0681111Actual
1440623.102023-05-0681112Actual
2094480.002022-06-068118Budget
33998412.002024-12-068136Actual
3727480.002022-08-068115Budget
420480.002022-05-068165Budget
12940380.002023-04-068136Budget
26423281.622024-05-0581111Actual
11168280.002023-02-048168Budget
892380.002022-05-068167Budget
3561352.892025-01-0481511Actual
11964280.002023-03-068166Budget
26363648.062024-05-058168Actual
32338457.152024-10-0581612Actual
242198.002022-07-078173Actual
36763117.782025-02-0481511Actual
2993280.002022-07-078166Budget
36736229.492025-02-0481411Actual
4008280.002022-08-068146Budget
36299412.002025-02-048136Actual
4658100.002022-09-068173Budget
973779.882022-05-068118Actual
13662431.002023-05-068164Actual
6503491.002022-10-068167Actual
3213835.952022-07-078118Actual
2840423.002022-07-078136Actual
18659132.002023-10-068173Actual
33943375.002024-12-068116Actual
35504436.942025-01-0481111Actual
1160380.002022-06-068113Budget
11905127.002023-03-068156Actual
10980480.002023-02-048167Budget
30206443.372024-08-0581613Actual
11714280.002023-03-068116Budget
35823229.332025-01-0481113Actual
30147206.522024-08-0581113Actual
2136599.702023-12-0781211Actual
6112302.002022-10-068116Actual
31802180.002024-10-058156Actual
7751280.002022-11-068128Budget
32819394.002024-11-058116Actual
23260458.672024-02-048168Actual
8826669.282022-12-078118Actual
8404161.002022-12-078126Actual
37625834.002025-03-068167Actual
13033200.002023-04-068156Budget
3133414.002022-07-078167Actual
2015436.002022-06-068167Actual
16270103.952023-07-0781311Actual
30027339.062024-08-0581112Actual
25139842.002024-04-058117Actual
29969326.302024-08-0581611Actual
10735319.002023-02-048146Actual
11763186.002023-03-068126Actual
1672100.002022-06-068126Budget
7017459.002022-11-068164Actual
3460237.002022-08-068163Actual
7282200.002022-11-068126Budget
7332380.002022-11-068136Budget
1955550.002022-06-068117Budget
9988537.452023-01-048128Actual
22282434.422024-01-048168Actual
27244144.002024-06-058156Actual
4580214.002022-09-068163Actual
33228529.492024-11-0581111Actual
3912200.002022-08-068126Budget
2016380.002022-06-068167Budget
17949160.002023-09-068146Actual
27927685.482024-06-0581613Actual
20745651.002023-12-078114Actual
36151886.002025-02-048115Actual
20930236.002023-12-078116Actual
29524248.002024-08-058146Actual
14674342.002023-06-068164Actual
38486806.002025-04-068165Actual
9572401.002023-01-048136Actual
24143549.002024-03-058167Actual
2527380.002022-07-078164Budget
8686650.002022-12-078117Budget
4335642.002022-08-068118Actual
5645329.002022-10-068113Actual
15235230.552023-06-0681111Actual
28344440.002024-07-068136Actual
11058851.102023-02-048118Actual
8216520.002022-12-078115Actual
9395500.002023-01-048165Actual
2468650.002022-07-078114Budget
3320280.002022-07-078168Budget
13235480.002023-04-068167Budget
20872502.002023-12-078165Actual
7812301.092022-11-068168Actual
8500200.002022-12-078146Budget
30624353.002024-09-058136Actual
365341502.622025-02-048118Actual
20838497.002023-12-078115Actual
30174492.492024-08-0581213Actual
7235380.002022-11-068116Budget
28754253.962024-07-0681311Actual
2469779.002022-07-078114Actual
20190946.552023-11-068118Actual
33050802.002024-11-058167Actual
5565398.062022-09-068168Actual
9522139.002023-01-048126Actual
3343069.912024-11-0581212Actual
22989167.002024-02-048146Actual
32213105.022024-10-0581511Actual
28370253.002024-07-068146Actual
26988686.002024-06-058164Actual
549129.002022-05-068126Actual
90278.002022-05-068163Actual
33136620.792024-11-058128Actual
12043550.002023-03-068117Budget
14612127.002023-06-068173Actual
2355034.802024-02-0481612Actual
23727634.002024-03-058114Actual
1405380.002022-06-068164Budget
2546170.972024-04-0581511Actual
2251313.532024-01-0481112Actual
15712421.002023-07-078115Actual
5086350.002022-09-068136Actual
20097722.002023-11-068117Actual
21392149.702023-12-0781311Actual
2605550.002022-07-078115Budget
3649480.002022-08-068164Budget
6033459.002022-10-068165Actual
16623275.002023-08-068173Actual
34293608.672024-12-068168Actual
16358128.422023-07-0781611Actual
33730224.002024-12-068173Actual
915090.002023-01-048173Budget
2452125.232024-03-0581112Actual
13541707.002023-05-068163Actual
25790191.002024-05-058173Actual
14906175.002023-06-068146Actual
4056164.002022-08-068156Actual
24229482.912024-03-058128Actual
18358106.082023-09-0681411Actual
26242725.002024-05-058167Actual
1529097.572023-06-0681311Actual
20717137.002023-12-078173Actual
12232284.422023-03-068128Actual
27656119.912024-06-0581511Actual
11106200.002023-02-048128Budget
38181732.842025-03-0681613Actual
12373380.002023-04-068113Budget
1950814.592023-10-0681212Actual
38982210.342025-04-0681211Actual
4909464.002022-09-068165Actual
18953159.002023-10-068146Actual
29498421.002024-08-058136Actual
37301860.002025-03-068115Actual
11433729.002023-03-068114Actual
24791307.002024-04-058164Actual
13315842.012023-04-068118Actual
30380.002022-05-068113Budget
7563715.002022-11-068117Actual
29350806.002024-08-058115Actual
9861393.002023-01-048167Actual
34082264.002024-12-068166Actual
1847730.552023-09-0681112Actual
4707709.002022-09-068114Actual
10267100.002023-02-048173Budget
5037200.002022-09-068126Budget
6303152.002022-10-068156Actual
3785561.002022-08-068165Actual
26008181.002024-05-058116Actual
9989280.002023-01-048128Budget
5644380.002022-10-068113Budget
29385691.002024-08-058165Actual
29881113.532024-08-0581211Actual
32456420.562024-10-0581613Actual
35121126.002025-01-048126Actual
292571111.002024-08-058114Actual
360499.002022-05-068115Actual
7096436.002022-11-068115Actual
16651678.002023-08-068114Actual
13872251.002023-05-068136Actual
28699510.342024-07-0681111Actual
2543499.702024-04-0581411Actual
26207926.002024-05-058117Actual
3783197.572025-03-0681211Actual
7811200.002022-11-068168Budget
38150420.562025-03-0681213Actual
33464503.962024-11-0581612Actual
7750316.242022-11-068128Actual
9940975.342023-01-048118Actual
1345650.002022-06-068114Actual
18218592.002023-09-068168Actual
7951257.002022-12-078163Actual
15591177.002023-07-078173Actual
372081275.002025-03-068114Actual
35704369.912025-01-0481112Actual
3538100.002022-08-068173Budget
34672446.872024-12-0681113Actual
31424635.002024-10-058163Actual
10688391.002023-02-048136Actual
1624332.672023-07-0781211Actual
8548207.002022-12-078156Actual
25082270.002024-04-058166Actual
35765609.282025-01-0481612Actual
16892308.002023-08-068136Actual
2458033.742024-03-0581612Actual
5036139.002022-09-068126Actual
2790100.002022-07-078126Budget
11762100.002023-03-068126Budget
326331346.002024-11-058114Actual
21986330.002024-01-048136Actual
7234384.002022-11-068116Actual
24729123.002024-04-058173Actual
1404421.002022-06-068164Actual
891418.002022-05-068167Actual
3260280.002022-07-078128Budget
13757351.002023-05-068165Actual
32761790.002024-11-058165Actual
129690.002022-06-068173Budget
38625221.002025-04-068146Actual
25294513.212024-04-058168Actual
1647427.362023-07-0781612Actual
23762456.002024-03-058164Actual
14315101.822023-05-0681411Actual
25049102.002024-04-058156Actual
13924152.002023-05-068156Actual
692162.002022-05-068156Actual
9475380.002023-01-048116Budget
34614559.282024-12-0681612Actual
11167414.732023-02-048168Actual
6582480.002022-10-068118Budget
19103708.002023-10-068167Actual
27894671.442024-06-0581213Actual
1138462.002023-03-068173Actual
1686479.002023-08-068126Actual
5456948.072022-09-068118Actual
18099468.002023-09-068167Actual
5784124.002022-10-068173Actual
36562608.672025-02-048128Actual
9862480.002023-01-048167Budget
24757627.002024-04-058114Actual
32246298.642024-10-0581611Actual
29675772.002024-08-058167Actual
2742280.002022-07-078116Budget
2653227.362024-05-0581511Actual
14016585.002023-05-068117Actual

Generated 2025-06-05 22:29:20.092 UTC