[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-02-268173Budget
36299412.002025-01-278136Actual
19900260.002023-10-298116Actual
39183150.762025-03-2981212Actual
129690.002022-05-298173Budget
2041877.362023-10-2981511Actual
6631280.002022-09-288128Budget
29795723.822024-07-288168Actual
1079370.792022-04-288168Actual
6362235.002022-09-288166Actual
6583798.072022-09-288118Actual
2143417.762022-05-298128Actual
34293608.672024-11-288168Actual
17247191.192023-07-2981111Actual
11636530.002023-02-268165Actual
3134380.002022-06-298167Budget
1219280.002022-05-298163Budget
12987280.002023-03-298146Budget
318921071.002024-09-278117Actual
16892308.002023-07-298136Actual
2993280.002022-06-298166Budget
22850395.002024-01-278165Actual
18872221.002023-09-288116Actual
6503491.002022-09-288167Actual
12105409.002023-02-268167Actual
29020343.362024-06-2881113Actual
32396376.702024-09-2781113Actual
8747480.002022-11-298167Budget
387411102.002025-03-298117Actual
383581259.002025-03-298114Actual
10267100.002023-01-278173Budget
8874280.002022-11-298128Budget
31181130.552024-08-2881212Actual
31695351.002024-09-278116Actual
9988537.452022-12-278128Actual
1955550.002022-05-298117Budget
31153377.362024-08-2881112Actual
5085380.002022-08-298136Budget
38684332.002025-03-298166Actual
16297135.872023-06-2981411Actual
6210380.002022-09-288136Budget
1526335.872023-05-2981211Actual
8357380.002022-11-298116Budget
4056164.002022-07-298156Actual
1405380.002022-05-298164Budget
1529097.572023-05-2981311Actual
30650209.002024-08-288146Actual
12623480.002023-03-298164Budget
34351588.002024-11-2881111Actual
29853510.342024-07-2881111Actual
33581678.462024-10-2881613Actual
36736229.492025-01-2781411Actual
32159264.592024-09-2781311Actual
2293558.002024-01-278126Actual
10314650.002023-01-278114Budget
26744622.322024-04-2781213Actual
22422147.572023-12-2781411Actual
7282200.002022-10-298126Budget
24320169.912024-02-2681111Actual
27894671.442024-05-2881213Actual
1647427.362023-06-2981612Actual
17189.002022-04-288173Actual
11059480.002023-01-278118Budget
2033768.852023-10-2981211Actual
10639130.002023-01-278126Actual
1939076.292023-09-2881511Actual
22128657.002023-12-278117Actual
33970109.002024-11-288126Actual
972480.002022-04-288118Budget
36093811.002025-01-278164Actual
22638598.002024-01-278163Actual
6161157.002022-09-288126Actual
19981195.002023-10-298146Actual
6770380.002022-10-298113Budget
245487.142024-02-2681212Actual
1830436.932023-08-2981211Actual
13628494.002023-04-288114Actual
9396380.002022-12-278165Budget
359550.002022-04-288115Budget
18953159.002023-09-288146Actual
34082264.002024-11-288166Actual
9475380.002022-12-278116Budget
37180251.002025-02-268173Actual
5645329.002022-09-288113Actual
31007113.532024-08-2881211Actual
4442280.002022-07-298168Budget
25913644.002024-04-278115Actual
38954461.412025-03-2981111Actual
29443319.002024-07-288116Actual
347881061.002024-12-278113Actual
20251614.732023-10-298168Actual
5133280.002022-08-298146Budget
32012717.762024-09-278128Actual
8453406.002022-11-298136Actual
4706650.002022-08-298114Budget
6691414.732022-09-288168Actual
2157137.992023-11-2981612Actual
10782186.002023-01-278156Actual
12701596.002023-03-298115Actual
26988686.002024-05-288164Actual
10591280.002023-01-278116Budget
21781307.002023-12-278164Actual
5833787.002022-09-288114Actual
35175225.002024-12-278146Actual
26242725.002024-04-278167Actual
30174492.492024-07-2881213Actual
3586650.002022-07-298114Budget
3906349.702025-03-2981511Actual
690890.002022-10-298173Budget
27547499.702024-05-2881111Actual
10511427.002023-01-278165Actual
27602350.772024-05-2881311Actual
14965223.002023-05-298166Actual
11106200.002023-01-278128Budget
26478139.062024-04-2781311Actual
4768509.002022-08-298164Actual
12842280.002023-03-298116Budget
33464503.962024-10-2881612Actual
15351214.592023-05-2981611Actual
37421115.002025-02-268126Actual
22758354.002024-01-278164Actual
38150420.562025-02-2681213Actual
28138717.002024-06-288164Actual
12890100.002023-03-298126Budget
9861393.002022-12-278167Actual
14555686.002023-05-298163Actual
4707709.002022-08-298114Actual
11494494.002023-02-268164Actual
15022819.002023-05-298117Actual
15912160.002023-06-298156Actual
9665200.002022-12-278156Budget
34699474.942024-11-2881213Actual
16779512.002023-07-298165Actual
12513100.002023-03-298173Budget
1815200.002022-05-298156Budget
9013358.002022-12-278113Actual
27690343.322024-05-2881611Actual
39217581.622025-03-2981612Actual
25818778.002024-04-278114Actual
9723280.002022-12-278166Budget
20452135.872023-10-2981611Actual
1750644.382023-07-2981612Actual
9989280.002022-12-278128Budget
4581200.002022-08-298163Budget
1446439.062023-04-2881612Actual
1876251.002022-05-298166Actual
29969326.302024-07-2881611Actual
6831281.002022-10-298163Actual
342321305.652024-11-288118Actual
15534585.002023-06-298163Actual
27656119.912024-05-2881511Actual
7379275.002022-10-298146Actual
14173478.362023-04-288168Actual
219650.002022-04-288114Actual
26834975.002024-05-288113Actual
14288142.252023-04-2881311Actual
34433267.792024-11-2881411Actual
376831310.202025-02-268118Actual
18218592.002023-08-298168Actual
1546480.002022-05-298165Budget
1161386.002022-05-298113Actual
284861215.002024-06-288117Actual
7564650.002022-10-298117Budget
28842294.382024-06-2881611Actual
21628891.002023-12-278113Actual
4008280.002022-07-298146Budget
12435200.002023-03-298163Budget
12233200.002023-02-268128Budget
13423280.002023-03-298168Budget
35883457.402024-12-2781613Actual
2051022.042023-10-2981112Actual
23855452.002024-02-268165Actual
274271269.292024-05-288118Actual
13924152.002023-04-288156Actual
360499.002022-04-288115Actual
1672100.002022-05-298126Budget
4334480.002022-07-298118Budget
17655122.002023-08-298173Actual
30476770.002024-08-288115Actual
27277282.002024-05-288166Actual
308591625.352024-08-288118Actual
22723582.002024-01-278114Actual
23015180.002024-01-278156Actual
25352245.442024-03-2881111Actual
15591177.002023-06-298173Actual
9474391.002022-12-278116Actual
292571111.002024-07-288114Actual
30206443.372024-07-2881613Actual
35646344.382024-12-2781611Actual
10980480.002023-01-278167Budget
22455229.492023-12-2781611Actual
891418.002022-04-288167Actual
33998412.002024-11-288136Actual
27809581.622024-05-2881612Actual
22368101.822023-12-2781211Actual
353841305.652024-12-278118Actual
27489592.002024-05-288168Actual
16215232.682023-06-2981111Actual
10781200.002023-01-278156Budget
29908317.792024-07-2881311Actual
23642538.002024-02-268163Actual
24052199.002024-02-268166Actual
8933296.542022-11-298168Actual
10050200.002022-12-278168Budget
7331401.002022-10-298136Actual
26777457.402024-04-2781613Actual
337581099.002024-11-288114Actual
22163637.002023-12-278167Actual
21931226.002023-12-278116Actual
26566152.892024-04-2781611Actual
10128347.002023-01-278113Actual
4909464.002022-08-298165Actual
5892480.002022-09-288164Budget
1483550.002022-05-298115Budget
7623535.002022-10-298167Actual
10840280.002023-01-278166Budget
14932150.002023-05-298156Actual
21245532.912023-11-298128Actual
13872251.002023-04-288136Actual
692162.002022-04-288156Actual
36476828.002025-01-278167Actual
23260458.672024-01-278168Actual
4988280.002022-08-298116Budget
35001921.002024-12-278115Actual
2527380.002022-06-298164Budget
34260796.552024-11-288128Actual
37123797.002025-02-268163Actual
32548602.002024-10-288163Actual
13600257.002023-04-288173Actual
2016380.002022-05-298167Budget
7378200.002022-10-298146Budget
36853274.172025-01-2781112Actual
269541088.002024-05-288114Actual
7812301.092022-10-298168Actual
9338478.002022-12-278115Actual
35149372.002024-12-278136Actual
1544244.382023-05-2981612Actual
37625834.002025-02-268167Actual
3072689.002022-06-298117Actual
11715345.002023-02-268116Actual
32186294.382024-09-2781411Actual
2933200.002022-06-298156Budget
32900265.002024-10-288146Actual
39335594.252025-03-2981613Actual
8875385.942022-11-298128Actual
8827480.002022-11-298118Budget
12561672.002023-03-298114Actual
13662431.002023-04-288164Actual
4520380.002022-08-298113Budget
751280.002022-04-288166Budget
296401093.002024-07-288117Actual
13898205.002023-04-288146Actual
4196468.002022-07-298117Actual
30801780.002024-08-288167Actual
35094299.002024-12-278116Actual
9259480.002022-12-278164Budget
2540796.512024-03-2881311Actual
15317140.122023-05-2981411Actual
33885768.002024-11-288165Actual
28641634.432024-06-288168Actual
8607280.002022-11-298166Budget
9619215.002022-12-278146Actual
3539107.002022-07-298173Actual
26089160.002024-04-278146Actual
9802650.002022-12-278117Budget
31273239.852024-08-2881113Actual
17090.002022-04-288173Budget
39155356.082025-03-2981112Actual
30596162.002024-08-288126Actual
7283176.002022-10-298126Actual
29524248.002024-07-288146Actual
17127916.252023-07-298118Actual
1080280.002022-04-288168Budget
4910480.002022-08-298165Budget
26869775.002024-05-288163Actual
10979509.002023-01-278167Actual
3561352.892024-12-2781511Actual
2434872.042024-02-2681211Actual
5707200.002022-09-288163Budget
3962372.002022-07-298136Actual
3343069.912024-10-2881212Actual
13506965.002023-04-288113Actual
4383502.612022-07-298128Actual
23105643.002024-01-278117Actual
31602815.002024-09-278115Actual
24201878.372024-02-268118Actual
4117280.002022-07-298166Budget
915168.002022-12-278173Actual
10920550.002023-01-278117Budget
3319425.332022-06-298168Actual
24849416.002024-03-288115Actual
31300443.372024-08-2881213Actual
1345650.002022-05-298114Actual
33136620.792024-10-288128Actual
32605322.002024-10-288173Actual
16623275.002023-07-298173Actual
315091210.002024-09-278114Actual
3803165.652025-02-2681212Actual
1160380.002022-05-298113Budget
4335642.002022-07-298118Actual
34406300.762024-11-2881311Actual
28344440.002024-06-288136Actual
3649480.002022-07-298164Budget
1735637.992023-07-2981511Actual
375911019.002025-02-268117Actual
2343280.002022-06-298163Budget
30569344.002024-08-288116Actual
33256203.952024-10-2881211Actual
2831698.002024-06-288126Actual
319841351.112024-09-278118Actual
34460101.822024-11-2881511Actual
14111931.402023-04-288118Actual
20872502.002023-11-298165Actual
2342216.002022-06-298163Actual
18721387.002023-09-288164Actual
32959351.002024-10-288166Actual
11906200.002023-02-268156Budget
3648445.002022-07-298164Actual
31332446.872024-08-2881613Actual
19596955.002023-10-298113Actual
7891380.002022-11-298113Budget
7235380.002022-10-298116Budget
7156380.002022-10-298165Budget
5132192.002022-08-298146Actual
19363108.212023-09-2881411Actual
5504280.002022-08-298128Budget
28231737.002024-06-288165Actual
3587700.002022-07-298114Actual
6303152.002022-09-288156Actual
2094480.002022-05-298118Budget
1673135.002022-05-298126Actual
38544319.002025-03-298116Actual
35036585.002024-12-278165Actual
37803401.832025-02-2681111Actual
31637761.002024-09-278165Actual
7332380.002022-10-298136Budget
28429300.002024-06-288166Actual
24757627.002024-03-288114Actual
10841316.002023-01-278166Actual
36384286.002025-01-278166Actual
18899109.002023-09-288126Actual
35823229.332024-12-2781113Actual
11811380.002023-02-268136Budget
25139842.002024-03-288117Actual
37394336.002025-02-268116Actual
23198832.912024-01-278118Actual
2840423.002022-06-298136Actual
8606310.002022-11-298166Actual
2664480.002022-06-298165Budget
12372350.002023-03-298113Actual
3912200.002022-07-298126Budget
598372.002022-04-288136Actual
2053713.532023-10-2981212Actual
30979442.262024-08-2881111Actual
1426136.932023-04-2881211Actual
20218532.912023-10-298128Actual
22989167.002024-01-278146Actual
14139385.942023-04-288128Actual
12764380.002023-03-298165Budget
27369785.002024-05-288167Actual
2892869.912024-06-2881212Actual
23607967.002024-02-268113Actual
90278.002022-04-288163Actual
2144633.742023-11-2981511Actual
2153827.362023-11-2981112Actual
8404161.002022-11-298126Actual
32513983.002024-10-288113Actual
5972480.002022-09-288115Budget
11714280.002023-02-268116Budget
3728468.002022-07-298115Actual
38451730.002025-03-298115Actual
17390218.852023-07-2981611Actual
691200.002022-04-288156Budget
18099468.002023-08-298167Actual
7234384.002022-10-298116Actual
37475275.002025-02-268146Actual
30418870.002024-08-288164Actual
39275345.122025-03-2981113Actual
34174657.002024-11-288167Actual
20190946.552023-10-298118Actual
13173499.002023-03-298117Actual
18064743.002023-08-298117Actual
6630385.942022-09-288128Actual
18779395.002023-09-288115Actual
8277380.002022-11-298165Budget
2603560.002024-04-278126Actual
15235230.552023-05-2981111Actual
8454380.002022-11-298136Budget
15143402.602023-05-298128Actual
3260280.002022-06-298128Budget
10266100.002023-01-278173Actual
1020280.002022-04-288128Budget
17598686.002023-08-298163Actual
8501233.002022-11-298146Actual
28289379.002024-06-288116Actual
13236486.002023-03-298167Actual
2605550.002022-06-298115Budget
29881113.532024-07-2881211Actual
420480.002022-04-288165Budget
5893382.002022-09-288164Actual
1847730.552023-08-2981112Actual
35586250.762024-12-2781411Actual
30709259.002024-08-288166Actual
33522369.682024-10-2881113Actual
38273608.002025-03-298163Actual
35559256.082024-12-2781311Actual
23460193.322024-01-2781611Actual
26008181.002024-04-278116Actual
11812401.002023-02-268136Actual
26423281.622024-04-2781111Actual
30089489.072024-07-2881612Actual
2095785.002023-11-298126Actual
4009276.002022-07-298146Actual
10315650.002023-01-278114Actual
32726827.002024-10-288115Actual
10374386.002023-01-278164Actual
20007119.002023-10-298156Actual
8215480.002022-11-298115Budget
2355034.802024-01-2781612Actual
5785100.002022-09-288173Budget
36682198.642025-01-2781211Actual
29350806.002024-07-288115Actual
30380.002022-04-288113Budget
2056842.252023-10-2981612Actual
18157842.012023-08-298118Actual
16918200.002023-07-298146Actual
17034709.002023-07-298117Actual
31544693.002024-09-278164Actual
16566617.002023-07-298163Actual
31835284.002024-09-278166Actual
1816125.002022-05-298156Actual
14051643.002023-04-288167Actual
279380.002022-04-288164Budget
1404421.002022-05-298164Actual
21747567.002023-12-278114Actual
19842386.002023-10-298165Actual
23346110.342024-01-2781211Actual
37858330.552025-02-2681311Actual
1953932.672023-09-2881612Actual
349081240.002024-12-278114Actual
27218291.002024-05-288146Actual
2934167.002022-06-298156Actual
17868315.002023-08-298116Actual
3460237.002022-07-298163Actual
12843317.002023-03-298116Actual
23699124.002024-02-268173Actual
9337480.002022-12-278115Budget
9571380.002022-12-278136Budget
16270103.952023-06-2981311Actual
1722410.002022-05-298136Actual
12044525.002023-02-268117Actual
33673614.002024-11-288163Actual
17923347.002023-08-298136Actual
26451116.722024-04-2781211Actual
13817295.002023-04-288116Actual
30766994.002024-08-288117Actual
25260502.612024-03-288128Actual
1625321.002022-05-298116Actual
20745651.002023-11-298114Actual
10919591.002023-01-278117Actual
32668819.002024-10-288164Actual
3538100.002022-07-298173Budget
5505463.212022-08-298128Actual
7563715.002022-10-298117Actual
16744525.002023-07-298115Actual
18602579.002023-09-288163Actual
31722107.002024-09-278126Actual
34614559.282024-11-2881612Actual
17329149.702023-07-2981411Actual
22071251.002023-12-278166Actual
13722563.002023-04-288115Actual
2663551.002022-06-298165Actual
7950280.002022-11-298163Budget
38651208.002025-03-298156Actual
29498421.002024-07-288136Actual
11859248.002023-02-268146Actual
802993.002022-11-298173Actual
36351198.002025-01-278156Actual
8278414.002022-11-298165Actual
303831148.002024-08-288114Actual
31776228.002024-09-278146Actual
17975104.002023-08-298156Actual
12293280.002023-02-268168Budget
31802180.002024-09-278156Actual
2468650.002022-06-298114Budget
5239310.002022-08-298166Actual
12512133.002023-03-298173Actual
2496956.002024-03-288126Actual
38982210.342025-03-2981211Actual
12939384.002023-03-298136Actual
9072280.002022-12-278163Budget
24729123.002024-03-288173Actual
9722266.002022-12-278166Actual
29550165.002024-07-288156Actual
5179179.002022-08-298156Actual
263021475.352024-04-278118Actual

Generated 2025-05-28 22:52:53.674 UTC